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1995/02/14 Community Development Agency Other
COMMUNITY DEVELOPMENT AGENCY CITY OF ROHNERT PARK BILLS FOR APPROVAL February 14, 1995 COMPUTER CHECKS#02163 thru#02171 $ 45,514.74 Dated January 30, 1995 COMPUTER CHECKS #02172 thru#02190 $ 8,972.19 Dated February 8, 1995 M. Hudis & Associates $ 20,312.25 Project #1991-04 R.P. Expressway Overcrossing AT& T $ 1,797.58 Project 1990-14 Animal Shelter TOTAL $ 76,596.76 [D VALUE FM5305 City of Rohnert Park 08 : 11 DEMAND LIST DEMAND DATE 01 /30!95 CHECK # VENDOR #/NAME CHECK TOTAL 02163 051E2 CALIFORNIA REDEVELOPMENT ASSOC 485 00 02164 07353 PETALUMA PEOPLE SERVICES CNTR . 2, 938 . 00 02165 03090 SONOMA COUNTY COMMUNITY 37, 890 . 40 02166 02169 WILCO SUPPLY 171 . 75 02167 08051 SONOMA COUNTY CLERK 35 . 00 02168 00260 PETTY CASH 29 . 14 02169 040S6 JOSEPH *GAFFNEY 15 . 95 02170 07353 PETALUMA PEOPLE SERVICES CNTR . 3, 199 . 00 02171 00335 M . HUDIS & ASSOCIATES 750 . 50 Total Demand 45, 514 . 74 ) VALUE FMB30'; City of Rohnert Park 13: 31 DEMAND LIST — -- DEMAND DATE 02/08/95 — ,HECK # VENDOR i)/NAM+= CHECK TOTAL )217S 00112 101 GLASS COMPANY 135 . 00 )?176 07242 AM PRINTING COMPANY 107 .50 1217 L.-___.._-_-----0.0.028 BANK__Of AMER_I-CA — 5. 33 6_._.QL )C178 00096 CASTINO RES1AURANT EQUIPMENT 184 . 42 )2179 01609 EASTERDAY SUPPLY COMPANY 68 . 69 1$0--- --- _ . _194_ _ - _EASTMAN. INC . - 410 .55 )2181 00078 JOHN D. *FLITNER 580 . 25 )2182 06854 HOME DFPOT 182 . 63 12_LS3___ -- -------_40533 _-- KELLY-MOORE_P_A.INT_COMPANY1NC-.--- 173 . 97 )2184 01970 OFFICE FURNITURE USA 673 . 81 )21 85 06S71 THE *RECOVERY ROOM UPHOLSTRY 228 . 37 )218.6 00299 .SAHIA _RASA ItLUEPRIN1 .SFR.VICF_ 12 . 71 )R187 07910 SUBURBAN SURGICAL CO . , INC. 560 . 00 )2188 04697 DIANE *IOMKINS 129 . 30 )2189 - -- Al2.1-61-- UI1_CO SUPPLY — ---- - 1 412.32 -- )2190 04715 YARDBIRD'S 14 . 66 Total Doma,-►d : 8, 972 . 19