1993/05/11 Community Development Agency Other COMMUNITY DEVELOPMENT A6ENCY
CITY OF ROHNERT PARK
Bills for Approval
MAY 11 , 1993
COMPUTER CHECKS #01951 THRU #01954 $ 188 ,655.76
TOTAL $ 188 ,655.76
ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
13 : 10 CITY COUNCIL CHECK LIST DATE 05/05/93
K 41 WARRANT DATE VENDOR NAME CHECK AMOUNT
1 04/30/93 NORTH BAY COMMUNICATIONS 4, 479 . 24
2 04/30/93 PRICE CLUB 644 . 51
3 04/30/93 ROBINSON MILLS & WILLIAMS 39 . 20
4 05/05/93 MULLINS CONSTRUCTION 183, 492 . 81
TOTAL $188, 655 . 76