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1993/12/14 Community Development Agency Other
COMMUNITY DEVELOPMENT AGENCY CITY OF ROHNERT PARK BILLS FOR APPROVAL DECEMBER 14 , 1993 COMPUTER CHECK #02012 THRU #02024 $ 150, 067 . 18 DATED NOVEMBER 24 , 1993 COMPUTER CHECK #02011 $ 7 , 597 . 65 DATED DECEMBER 6 , 1993 COMPUTER CHECKS #02028 THRU #02031 $ 35, 585 . 73 DATED DECEMBER 6 . 1993 NORTH BAY TITLE COMPANY $ 12 , 475 . 00 First Time Homebuyer Program Account #911-115-0000-1164 Check #02032 Mullins Construction Co. , Inc. $ 56, 083 . 52 Animal Shelter Project 1990-14 Check #02033 NORTH BAY TITLE COMPANY $ 14 , 050. 00 Equity Sharing-Dana Vargas Account #001-115-0000-1164 Check #02034 TOTAL $ 275, 859 . 08 D VALUE FMB305 City of Rohnert Park 14 : 06 DEMAND LIST DEMAND DATE 11 /24/93 CHECK ID VENDOR it/NAME CHECK TOTAL 02012 00557 MULLINS CONSTRUCTION 120, 328. 85 02013 07353 PETALUMA PEOPLE SERVICES CNTR . 3, 161 . 00 02014 06583 FRED CONSULTING ASSOCIATES 813 . 57 02015 06333 INTER-FAITH SHELTER NETWORK 5, 500 . 00 02018 06583 FRED CONSULTING ASSOCIATES 1 , 394 . 22 02019 07632 GEORGE *HOBERG 2 . 71 02020 07631 JAMES *KORGER 4 . 69 02021 07353 PETALUMA PEOPLE SERVICES CNTR . 2, 424 . 00 02023 04269 ROBINSON MILLS & WILLIAMS 8, 108 . 15 02024 03552 WRIGHT CONTRACTING, INC . 8, 329 . 99 Total Demand : 150 , 067 . 18 VALUE FMB305 City of Rohnert Park 0 : 15 DEMAND LIST DEMAND DATE 12/06/93 HECK # VENDOR #/NAME_ CHECK TOTAL 2011 07655 BURBANK HOUSING DEVELOPMENT 7 , 597 . 65 2028 03049 EXCHANGE BANK 20 , 002 . 55 2029 00534 JAL SIGNS 1 , 183 . 50 2030 02824 NORTH BAY TITLE COMPANY 12, 100 . 00 2031 00461 ROSS RECREATION EQUIPMENT 299 . 68 Total Demand 41 , 183 . 38