1999/03/23 Community Development Commission Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
March 23, 1999
Hand Check Numbers 2486-2490
Dated March 16, 1999 $9,961.57
TOTAL $9,961.57 $9,961.57
�E S3FA3401 CITY OF ROHNERT PARK
DEMAND LIST
---._-_ — DEMAINff 17ATIE 103/16/9.9-
—VENDOR 117NAME CHECK TOTAL
00757 CITY OF *ROHNERT PARK 504 . 48
10433 STEVE ' S PAINTING & ASSOCIATES 2, 150 . 00
0-03S0 RUGWORY.S--REMNANT WAREHOUSE 2, 600 . 00
07353 PETALUMA PEOPLE SERVICES CNTR . 2, 862 . 00
05221 MUNICIPAL RESOURCE CONSULTANTS 1 , 845 . 09
—._... __ Tata1. Defiant- 9, 961 . 7