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CONEJO RECREMTION PARK DISTRICT <br />TO: Board of Directors <br />FROM: Jan Robertson, Accounting Supervisor <br />DATE: June 25, 2009 <br />SUBJECT: Payments for June 2009 <br />Attached for your review and approval are accounts payable check registers <br />totaling $546,807.63 for the period 06104-0611812009. <br />Payroll for the same period totals $298,242.49 <br />Respectfully Submitted, <br />ganP Robertson <br />Accounting Supervisor <br />Attachment: Check Register <br />