2001/07/24 Community Development Commission Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK I
BILLS FOR APPROVAL WNWl sso ____
July 24, 2001 A 1 )1 3
-REVISED-
Hand Checks 2675-2680 (:).1j$1-0y-
Dated 7/10-17/01 $10,309.00
Computer Checks 2681-2690
Dated 7/20/01 $28,032,21
For Pre-approval:
First American Title $15,000.00
Total $53,341.21
COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
July 24, 2001 rs—
� Ceti
Hand Checks 2675-2680
Dated 7/10-17/01 $10,309.00
Computer Checks 2681-2690
Dated 7/20/01 / $28,032.21
Total $38,341.21
! UE S3FA3401 CITY OF ROHNERT PARK
1 DEMAND LIST
DEMAND DATE 07/20/2001
# VENDOR #/NAME CHECK TOTAL
10513 ALLEMAND ELECTRIC SUPPLY 210 . 00
7 10513 ALLEMAND ELECTRIC SUPPLY 56 . 04
8 06854 HOME DEPOT 35 . 26
9 06854 HOME DEPOT 7 . 70
0 11489 NEW CENTURY TITLE 10 , 000 . 00
5 11615 HERZOG GEOTECHNICAL 465 . 00
6 11338 NOLL & TAM 8 , 293 . 15
7 07353 PETALUMA PEOPLE SERVICES CNTR . 5, 251 . 00
8 00299 SANTA ROSA BLUEPRINT SERVICE 6 , 414 . 56
9 12529 SIGNET TESTING LABS 2 , 312 . 50
0 12530 WULFSBERG REESE & SYKES 5 ,296 . 00
Total Demand : 38 , 341 . 21