2002/05/14 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK : "'~ litaii1111011.111111
BILLS FOR APPROVAL ""=`
May 14, 2002 `"-
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REVISION 2 11111111 -
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Hand Check Numbers 2793-2796 C
:15/1-4-VC
Dated April 19-25, 2002 $44,196,05
Hand Check Numbers 27-97-2803
Dated May 1-2, 2002 $50,919.13
Less Previously approved(4/26) ($30.000.00)
Subtotal $65,115.18
Nordby Construction
Rohnert Park Community Library, Project No. 1999-04 $503,376.30
Subtotal S503,376.30
TOTAL $568,491.48
iLUE, S3FA3401 CITY OF ROHNERT PARK
15 DEMAND LIST
DEMAND DATE 04/30/2002
;K # VENDOR #/NAME. CHECK TOTAL
13 02114 NORTH BAY TITLE COMPANY 15, 000 . 00
i4 07353 PETALUMA PEOPLE SERVICES CNTR . 4 , 204 . 00
15 - 1 t433 — FIDELfrf--NATIONAL TITLE CO 15, 000 . 00
16 08707 PACIFIC GAS & ELECTRIC 9 , 992 . 05
Total Demand : 44 , 196 . 05
ALUE S3FA3401 CITY OF ROHNERT PARK
11 DEMAND LIST
DEMAND DATE 05/10/2002
CK # VENDOR #/NAME CHECK TOTAL
97 12660 ROHNERT PARK GOLF L . P . 9 , 803 . 78
98 09190 BAECHTEL HUDIS INC . CONSULTING 896 . 75
99 1161S HERZOG GEOTECHNICAL 97 . 50
00 11338 NOLL & TAM 8, 875 . 10
01 00644 ROHNERT PARK CHAMBER OF 16 , 2250 . 00
02 12111 SO CO TOURISM 10 , 296 . 00
03 12529 SIGNET TESTING LABS 4, 700 . 00
Total Demand : 50 , 919 . 13