2001/12/11 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
December 11, 2001
Hand Checks 2728-2729
Dated November 19, 2001 $679,592.58
Hand Checks 2730-2731
Dated December 4, 2001 $7,451.42
Subtotal $687,044.00
Nordby Construction
Rohnert Park Community Library, Project No. 1999-04 $303,069.00
Signet Testing
Rohnert Park Community Library, Project No. 1999-04 $24,871.26
Noll &Tam Architects
Rohnert Park Community Library, Project No. 1999-04 $12,569.10
Subtotal $340,509.36
TOTA1. S1,027,553.36
ALUE S3FA3401 CITY OF ROHNERT PARK
43 - DEMAND LIST _
DEMAND DATE 11 /30/2001
CK N VENDOR N/NAME CHECK TOTAL
28 12660 ROHNERT PARK GOLF L . P . 162, 231 . 18
29 12570 NORDBY CONSTRUCTION CO 517, 361 . 40
Total Demand : 679, 592. 58
LUE S3FA3401 CITY OF ROHNERT PARK
5
DEMAND DATE 12/07/2001
K # VENDOR #/NAME CHECK TOTAL
0 07353 PETALUMA PEOPLE SERVICE CNTR . 7, 243 . 00
0E029 GLOBAL DOCUGRAPHIX SCANNING 208 . 42
Total Demand: 7, 451 . 42