2002/08/27 Community Development Commission Other l ouncil: }(
COMMUNITY DEVELOPMENT COMMISSION Miscellaneous
CITY OF ROHNERT PARK Communications
BILLS FOR APPROVAL A ends i, IFIlli
Co;� to: �
August 27, 2002 W,
REVISION NO. 2
Hand Check Numbers 2863-2870 $331,527.22
Dated August 9, 2002
Less Previously Approved: ($30,000.00)
For Pre-approval:
First American Title $15,000.00
Homeless Prevention Group $10,000.00
Committee on the Shelterless $7,400.00
Old Republic Title $15,000.00
Petaluma People Svcs Ctr $4,089.00
Sonoma Co Office of Education $5,890.00
Subtotal $358,996.22
Nordby Construction
RP Community Library, Project No. 1999-04 $339,705.68
Robert Eisenberg Architectural Illustration
RP Community Library, Project No. 1999-04 $2,450.00
Subtotal $342,155.68
TOTAL $701,151.90
ID VALUE S3FA34O1 CITY OF ROHNERT PARK
15 : 01 DEMAND LIST
DEMAND DATE 08/23/2002
CHECK # VENDOR #/NAME CHECK -TOTAL
)02863 12660 ROHNERT PARK GOLF L . P . 155, 285 . 32
)02864 13112 ROBERT EISENBERG 3, 750 . 00
)02865 12529 SIGNET TESTING LABS 750 . 00
)02866 11615 HERZOG GEOTECHNICAL 382 . 50
)02867 04989 SONOMA INDEX TRIBUNE 63 . 00
)02868 12570 NORDBY CONSTRUCTION CO - T41 ,2/6 . 40
)02869 02114 NORTH BAY TITLE COMPANY 15, 000 . 00
)02870 02114 NORTH BAY TITLE COMPANY 15, 000 . 00
Total Demand: 331 , 527 . 22