1994/04/26 Community Development Agency Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
APRIL 26, 1994
COMPUTER CHECK #02062 THRU #02066 $ 39 , 317 . 36
DATED APRIL 20, 1994
TOTAL $39 , 317 . 36
ID VALUE FMB3OS City of Rohnert Park
08 : 39 DEMAND LIST
DEMAND DATE 04/20/94
CHECK # VENDOR #-NAME CHECK TOTAL
02062 00557 MULLINS CONSTRUCTION 30 , 821 . 28
02063 00299 SANTA ROSA BLUEPRINT SERVICE 6 . 08
02064 06583 FRED CONSULTING ASSOCIATES 600 . 00
022065 0`114 NORTH BAY TITLE COMPANY 300 . 00
02066 00028 BANK OF AMERICA 7 , 590 . 00
Total Demand : 39 , 317 . 36