1997/02/11 Community Development Commission Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
February 11, 1997
Hand Check Numbers 2379 Through 2382
Dated February 3, 1997 Through February 5, 1997 $1,507.50
TOTAL S1,507.50
'D VALUE S3FA3401 CITY OF ROHNERT PARK
11 : 41 DEMAND LIST
DEMAND OAT 02/05/97
CHECK # VENDOR #/NAME CHECK TOTAL
02379 00757 CITY OF *ROHNERT PARK 78 . 50
02380 00078 JOHN D . *FLITN£R 174 . 00
02381 07353 PETALUMA PEOPLE SERVICES CNTR . 1 , 170 . 00
02382 00253 PACIFIC GAS AND ELECTRIC 85 . 00
Total Demand : 1 , 507 , 50
ID VALUE S3FA3401 CITY OF ROHNERT PARK
' 11 : 41 DEMAND LIST
DEMAND DATE 0E/05l97
REPORT PROCESSING TOTALS ***
AC1 RECORD COUNT 4
ESS RECORD COUNT 4