1997/10/14 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
October 14, 1997
Hand Check Numbers 2419 Through 2421
Dated September 18, 1997 And September 19, 1997 $35,404.97
Hand Check Number 2422
Dated October 8, 1997 $156.75
TOTAL $35,561.72
4LUE S3FA3401 CITY OF ROHNERT PARK
7 DEMAND LIST
DEMAND DATE 09/30/97
:K * VENDOR */NAME CHECK TOTAL
9 09009 STORZ MANAGEMENT CO . 32,350 . 00
:0 073.53 PETALUMA PEOPLE SERVICES CNTR. 2, 902 . 00 _
:1 00757 CITY OF *ROHNERT PARK 152 . 97
Total Demand : 35, 404 . 97
ALUE S3FA3401 CITY OF ROHNERT PARK
17 DEMAND LIST
DEMAND DATE 09/30/97
RT PROCESSING TOTALS ***
RECORD COUNT 3
RECORD COUNT 3
ALUE S3FA340I CITY OF ROHNERT PARK
28 DEMAND LIST
DEMAND DATE 10/08/97
:CI( * VENDOR */NAME CHECK TOTAL
•
22 09807 EXTENDED RESOURCES t56 . 75
Total Demand : 156 . 75
IALUE S3FA3401 CITY OF ROHNERT PARK
: 28 DEMAND LIST
DEMAND DATE 10/08/97
)RT PROCESSING TOTALS ***
RECORD COUNT 1
RECORD COUNT t