1996/07/23 Community Development Commission Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
July 23, 1996
Hand Checks#2332-#2337
Dated July 15, 1996 $33,226.35
DAMA Construction
Project #1 991-1 Commerce Bl Bike Path $10,169.27
M. Hudis& Associates
Project #1991-1 Commerce BI Bike Path $576.00
Walls Testing
Project #1991-1 Commerce BI Bike Path $95.00
Winzler& Kelly
Project #1991-4 RPX/101 Overcrossing $25,000.00
TOTAL $69,066.62
ID VALUE FM2305 City of Rohnert Park
1 3 : 39 DEMAND LIST
DEMAND DATE 06/30/96
CHECK # VENDOR #/NAME CHECK TOTAL
02334 09048 NORTH AMERICAN CONSTRUCTION 9 ,720 . 37
02335 09074 MORTON SMITH ELECTRIC, INC . 23, 041 . 98
02336 07131 TJKM TRANSPORTATION CONSULTANT 360 . 00
02337 04178 WALLS TESTING, INC . 104 . 00
Total Demand : 33 , 226 . 35
ID VALUE FMB3OS City or Rohnert Park
: 1 3 _39 DEMAND LIST
DEMAND DATE 06/30/96
REPORT PROCESSING TOTALS ***
ACT RECORD COUNT 4
:ESS RECORD COUNT 4