2002/12/10 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
December 1D, 2002
Hand Check Numbers 2950-2955
Dated November 22-25, 2002 $132,528.82
Hand Check Numbers 2956-2962
Dated December 2-3, 2002 7968.03
TOTAL $140,496.85
ID VALUE S3FA3401 CITY OF ROHNERT PARK
14: 10 DEMAND LIST
DEMAND DATE 11 /27/2002
CHECK * VENDOR #/NAME CHECK TOTAL
D02950 12570 NORDBY CONSTRUCTION CO 73 , 529 . 48
)02951 12575 NORTH COAST BANK 8, 169 . 92
)02952 07353 PETALUMA PEOPLE SERVICES CNTR . 3 , 343 . 00
)02953 11539 SO CO AUDITOR/CONTROLLER 20, 592 , 00
)02954 12660 ROHNERT PARK GOLF L—P__ 26 , 754 . 42
)02955 03532 THE *HITMEN TERMITE & PEST 140 . 00
Total Demand : 132, 528 . 82
D VALUE S3FA3401 CITY OF ROHNERT PARK
14 : 09 DEMAND LIST
DEMAND DATE 12/06/2002
CHECK # VENDOR #/NAME CHECK TOTAL
02956 06086 AT&T 35 . 12
02957 13319 CCE CONFERENCE & TRAINING 400 . 00
02958 00340 PACIFIC BELL 107 . 82
02959 13320 COT1ON BRIDGES ASSO 848 . 00
02960 03285 HSC ELECTRONIC SUPPLY 46 . 44
0E961 00253 PACIFIC GAS AND ELECTRIC 5, 458 . 94
02962 00644 ROHNERT PARK CHAMBER OF 1 , 071 . 71
Total Demand: 7,968. 03