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1995/01/24 Community Development Agency Other
COMMUNITY DEVELOPMENT AGENCY CITY OF ROHNERT PARK BILLS FOR APPROVAL January 24 , 1995 Computer Checks #02150 thru #02162 $ 20, 488 . 94 Dated December 12 , 1994 California Redevelopment Assoc . $ 485 . 00 Workshop for Carl Leivo & Diane Tomkins Account #911-400-0000-6101 Check #02163 Petaluma Peoples Services Center $ 2 , 938 . 00 November Prevention Services Account #911-400-0000-6101 Check #02164 Sonoma County Community Development Comm. $ 37, 890 . 40 Fund Transfer Account #911-115-0000-1162 Check #02165 Wilco Supply $ 171 . 75 Animal Shelter Project 1990-14 Check #02166 Sonoma County Clerk $ 35 . 00 Filing Fee Account #911-400-0000-6101 Check #02167 Petty Cash - Homer Rail $ 29 . 14 Animal Shelter Project 1990-14 Check #02168 M. Hudis & Associates $ 750 . 50 Highway 101/Expressway Interchange Project 1991-04 TOTAL $ 62 , 788 . 73 10 VALUE FMB305 City of Rohnert Park 08 ' 49 DEMAND LIST DEMAND DATE 12/12/94 CHECK # VENDOR #/NAME CHECK TOTAL 02150 07585 ADOBE LUMBER 1 , 310 . 47 02151 00065 BIG 4 RENTS 57 . 00 02152 04130 BURKE CONCRETE ACCESSORIES 174 . 69 02153 03194 EASTMAN, INC . 598 . 78 02154 00173 GRAINGER , INC . 301 . 84 02155 06854 HOME DEPOT 1 , 141 . 60 02156 01928 JANET ' S JUNGLE 647 . 40 02157 00533 KELLY-MOORE PAINT COMPANY INC . 45 . 03 02158 00247 P . E . O ' HAIR & COMPANY 26 . 93 02159 08223 PALMER GROTH PIETKA & WRIGHT 9 , 900 . 00 02160 07353 PETALUMA PEOPLE SERVICES CNTR . 5 , 711 00 02161 00297 SANTA ROSA FIRE EQUIP . INC . 63 . 86 02162 04715 YARDBIRD ' S 10 . 34 Total Demand : 20, 488 . 94