2001/10/09 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
October 9, 2001
Hand Checks 2702-2710
Dated September 24-27, 2001 $64,618.07
Hand Check#2711
Dated October 3, 2001 $107,766.00
Subtotal $172,384.07
Nordby Construction
Community Library, Project No. 1999-04 $47,291.77
Subtotal $47,291.77
TOTAL $219,675.84
ID VALUE S3FA340t CITY OF ROHNERT PARK
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09 - 37 DEMAND_LIS ----- -
DEMAND DATE 09/28/2001
CHECK # VENDOR */NAME CHECK TOTAL
102702 07353 PETALUMA PEOPLE SERVICES CNTR . 5, 076 . 00
102703 12529 LGNELSESTING LABS__ 17, 260 . 00
102704 11615 HERZOG GEOTECHNICAL 2 , 817 . 50
102705 11338 NULL 6 TAM 30 , 256 . 22
1 02747 _ 00299 ____ SANTA ROfiA .BLUEPRJNL SERVICE 844 ,_8.4-__
' 02708 00299 SANTA ROSA BLUEPRINT SERVICE 7.51
, 02709 11615 HERZOG GEOTECHNICAL 2, 162 . 50
' 02710._____ 09190 BAE LZEL.JiUfIS INC.__CONSULTING 6 , 237 . 50
Total Demand : 64, 618 . 07
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..LUE S3FA3401 CITY OF ROHNERT PARK
15 DEMAND LIST
DEMAND DATE 10/05/2001
K R VENDOR */NAM£ CHECK TOTAL
11 12660 ROHNERT PARK GOLF L . P . 107, 766 . 00
Total Demand : 107, 766 . 00