2003/06/10 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
June 10, 2003
May 28, 2003
Checks 4049-4051 $23,607.84
June 4, 2003
Check 4052 $106.66
TOTAL $23,714.50
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City of Rohnert Park Accounts Payable Printed: 05/28/0313:14
r: dwilson Computer Check Register
Vendor No Vendor Name Date Amount Invoice No
9 06401 AT&T 05/28/2003
22.16 0506848911001
Total for 4049: 22.16
0 08499 OFFICE DEPOT 05/28/2003
305.68 204037647-001
Total for 4050: 305.68
51 SOCOLIBR SONOMA COUNTY LIBRARY 05/28/2003
23,280.00 AR-030061
Total for 4051: 23,280.00
Total for Accounts Payable Check Run: 23,607.84
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