2002/10/22 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSIO
CITY OF ROHNERT PARK Council: IMO
Miscellaneous
BILLS FOR APPROVAL Communications
October 22, 2002 A l enda i o , MII
REVISION NO. 1 co. to:
Co to:
Hand Check Numbers 2899, 2912-2914 iv
Dated October 1-8, 2002 21763.49 ilk'
For Pre-Approval:
North Coast Bank (Nordby excrow) 10,921.30
Drapery Concepts (Library) 8,265.00
Bruce Enterprises (Library) 1,500.00
Rohnert Park Golf 275,508.78
First American Title 15,000.00
Petaluma Peoples Svc Ctr 4,557.00
Less Previously Approved (10/8) -20,000.00
Total $317,515.57
VALUE S3FA3401 CITY OF ROHNERT PARK
:5S DEMAND LIST
DEMAND DATE 10/11 /2002
ECK # VENDOR #/NAME CHECK TOTAL
899 10583 HERTZ EQUIPMENT RENTAL 431 . 02
912 13117 SHUTE , MIHALY & WEINBERGER LLP 522 . 47
913 1320S AFFORDABLE SWEEPING , INC . 810 . 00
914 06092 NORTH AMERICAN TITLE 20, 000 . 00
Total Demand : 21 , 763 . 49