2001/07/10 Community Development Commission Other I
COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
July 10, 2001
Hand Checks 2672-2673
Dated 6/12-22/01 $4,499.50
Total $4,499.50
I
GLUE S3FA3401 CITY OF ROHNERT PARK
10 DEMAND LIST
DEMAND DATE 06/29/2001
:K # VENDOR */NAME CHECK TOTAL
72 08720 MBNA AMERICAN BUSINESS CARD 67 . 50
73 07353 PETALUMA PEOPLE SERVICES CNTR . 4, 432 . 00
Total Demand : 4, 499 . 50