2002/07/09 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK Council:
BILLS FOR APPROVAL MEMEMIIIII MOO
July 9, 2002 Communications EMI
REVISION NO: 1 A eTd& B+ ti
co to:
1111ME
Hand Check Numbers 2833-2835
Dated June 20-25, 2002 $7,801.49 �J
Hand Check Numbers 2832, 2836-2837
Dated July 1, 2002 $124,348.26
Subtotal $132,149.75
Nordby Construction
Rohnert Park Community Library, Project No. 1999-04 $448,729.64
Robert Eisenberg Architectural Illustration
Rohnert Park Community Library, Project No. 1999-04 $5,000.00
Subtotal $453,729.64
TOTAL S585,879.39
D VALUE S3FA3401 CITY OF ROHNERT PARK
1457 DEMAND LIST
DEMAND DATE 06/30/2002
CHECK * VENDOR */NAME CHECK TOTAL
)2833 11623 US BANK TRUSH NAT 'L ASSO 262 . 49
)2834 07353 PETALUMA PEOPLE SERVICES CNTR . 5, 009 . 00
32835 13050 DAVID *GRABILL 2, 530 . 00
Total Demand : 7, 801 . 49
kLUE S3FA3401 CITY OF ROHNERT PARK
'.1 DEMAND LIST
DEMAND DATE 07/O5/2002
;K # VENDOR #/NAME CHECK TOTAL
12 12802 UNION BANK OF CALIFORNIA 1 , 908 . 00
GG 11623 US BANK TRUSH NAT 'L ASSO 991 . 55
E7 12966 LOWERY ASSOCIATES 121 , 448 . 71
Total Demand : 124, 348 . 26