1999/02/09 Community Development Commission Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
February 09, 1999
Hand Check Numbers 2478 Through 2480
Dated February 1, 1999 $4,887.98
TOTAL $4,887.98
PALUE S3FA3401 CITY OF ROHNERT PARK
4S DEMAND LIST
DEMAND DATE 02/01 /99
ECK # VENDOR #/NAME CHECK TOTAL
178 07353 PETALUMA PEOPLE SERVICES CNTR . 918 . 00
179 10134 SUMMIT ELECTRIC, INC . 261 . 98
180 10336 U . S . BANK TRUST NAr 'L . ASSOC . 3 , 708 . 00
Total Demand : 4, 887 . 98
VALUE S3FA3401 CITY OF ROHNERT PARK
: 45 DEMAND LIST
DEMAND DATE O2/O1 /99
DRT PROCESSING TOTALS ***
RECORD COUNT G
RECORD COUNT 6