2002/02/12 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSIO ,
CITY OF ROHNERT PARK Miscellaneous
0111111
BILLS FOR APPROVAL Communications .1.11
February 12, 2002 ONEriNentt
*****Revision 1***** .14 to:
Hand Checks 2747-2753
Dated January 22-31, 2002 $126,281.52
Hand Check 2754
Dated February 5, 2002 $76,000.42
Subtotal $202,281.94
Nordby Construction
Rohnert Park Community Library, Project No. 1999-04 $388,541.70
Subtotal $388,541.70
TOTAL $590,823.64
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'AL UE S3FA3401 CITY OF ROHNERT PARK
13 DEMAND LIST
DEMAND DATE 01 /31 /2002
:CK # VENDOR #/NAME CHECK TOTAL
'47 07353 PETALUMA PEOPLE SERVICES CN1R . 6 , 550 . 00
'48 06311 REBUILDING TOGETHER ___ 25, 000 . 00
'49 11623 US RANK TRUSH NAT 'L ASSO 337 . 49
'50 12660 ROHNERT PARK GOLF L . P . 58 , 569 . 74
S1 __0_0299 SAN1A ROSA BLUEPRIN1 SERVICE 93 . 37
'SR 12529 SIGNET TESTING LABS 21 , 066 . 25
'53 11338 NOLL & lAM 14, 664 . 67
Total Demand : 126 , 281 . 52
r
VALUE S3FA;40 t CITY OF ROHN'RT f ARK
: 51 DEMAND -LIST
OEMAND DATE 02/08/2002
ECK * VENDOR */NAME CHECK TOTAL
754 03090 S0 CO COMMUNITY DEVtLOPMENf 76 , 000 . 43
Total Demand: 6,000 _43_