1994/07/12 Community Development Agency Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
JULY 12 , 1994
COMPUTER CHECKS #02085 THRU #02087 $ 702 . 35
DATED JUNE 30, 1994
COMPUTER CHECKS #02090 THRU #02101 $ 2 , 388 . 78
DATED JUNE 30 , 1994
TOTAL $ 3 , 091 . 13
D VALUE FM8305 City of Rohnert Park
15 : 55 DEMAND LIST
DEMAND DATE 06:30!94
CHECK # -VENDOR 1!NAME CHECK TOTAL
02085 00003 MICHAEL *HARROW 250 . 00
02086 00299 SANTA ROSA BLUEPRINT SERVICE 4 . 25
02087 --__0737 _-- TOMASI JA4_WR-Y-COKER -DESI.L-VA 448 . 10
Total Demand : 702 . 35
D VALUE FMB305 City of Rohnert Park
15 : 42 DEMAND LIST
DEMAND DATE 06/30/94
CHECK # VENDOR #/NAME CHECK TOTAL
02090 07968 GARY B . *CLARK 13 . 65
02091 07964 JOHN *CUMMINGS 131 . 69
02092 07965 BRADFORD *DURHAM 95 . 09 _
02093 04155 MARK *ELROD 1 . 50
02094 07963 ANDREA *FITZGERALD 1 . 08
02095 00335 M HUDIS & ASSOCIATES 1 , 159 . 00
02096 07962 STEVEN *RAKITNICHAN 159 . 57
02097 07969 REBECCA C . *RISCHE 44 . 00
,_02098 07967 BILLY R . *SCOTT 562 . 77
02099 01003 MARIANI K . *SETIAWAN 24 . 53
02100 07966 SHIRLEY *SKEEN 141 . 60
02101 07961 SCOTT *SPRYKA 54 . 30
Total Demand ? 2, 388 . 78