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1999/10/26 Community Development Commission Other
COMMUNITY DEVELOPMENT AGENCY CITY OF ROHNERT PARK BILLS FOR APPROVAL October 26, 1999 Hand Check #2545 & 2546 Dated October 12, 1999 $4,186.60 TOTAL $4,186.60 JE S3FA3401 CITY OF ROHNERT PARK DEMAND LIST DEMAND DATE 10/13/1999 # VENDOR 4/NAME CHECK TOTAL 00350 RUGWORKS REMNANT WAREHOUSE 3, 768 . 00 08499 OFFICE DEPOT 418 . 60 Total Demand . 4, 186 . 60 41 • JOB ID VALUE S3FA3402 CITY TIME 1S : S2 DEMA 41 CHECK # PAY CODE VENDOR #!NAME 40 • FILE CABINET 02546 H 08499 OFFICE DEPOT 40 CARPET CARPET • CARPET 02545 —M-- 00350 RUGWORKS REMNANT WAREHOUSE • Pay Code Total HANDWRITTEN 40 • Total checks 40 VW PAGE 1 DATE 10/13/99 999 • TOTAL ACCT DESC ACCOUNT # PROJECT • a 8 . 60 /CONTRACTUAL SERVICES 911 -400-0000-6101 000092 $ 16 8 . 60 P1 . 00 /CONTRACTUAL SERVICES 911 -400-0000-6101 18 . 00 /CONTRACTUAL SERVICES --- -11--400-0000-6101 '9_00 /CONTRACTUAL SERVICES 911 -400-0000-6101MID 18 . 00 MAW #6 . 60 ® J 32 6#6 . 60 • W • • • • • • • • • • 1 •