2003/01/14 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL Council: X
Miscellaneoies
Communications
January 14, 2003 Agenda3 ``
REVISION#1 Copy to:
Copy to:
Hand Check Numbers 2966-2973
Dated December 13-17, 2002 $49,478.38
Hand Check Numbers 2974-2979
Dated January 2-8, 2003 $181,313.91
Less Previously Approved ($25,000.00)
Subtotal $205,792.29
Robert Eisenberg Achitectural Illustration
Community Library Mural, Project No. 1999-04 $2,000.00
Subtotal $2,000.00
TOTAL $207,792.29
1
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ALUE S3FA3401 CITY OF ROHNERT PARK
: 06 DEMAND LIST
DEMAND DATE 12/20/2002
CK # VENDOR #/NAME CHECK TOTAL
966 13014 PACIFIC BELL/WORLD COM 361 . 23
961 07353 PETALUMA PEOPLE--SERV..LG£S--CP4TR . ---4, 15-9. 00
968 06311 REBUILDING TOGETHER 25, 000 . 00
969 02114 NORTH BAY TITLE COMPANY 15, 000 . 00
970 13112 ROBERT EISENBERG 2,744.-15
971 12529 SIGNET TESTING LABS 510 . 00
972 13320 COTTON BRIDGES ASSO 1 , 684 . 00
--__ _- Total D4mand=--- 43,418-_38 -----
VALUE S3FA3401 CITY OF ROHNERT PARK
:44 DEMAND LIST
DEMAND DATE 01 /10/2003
ECK # VENDOR #/NAME CHECK TOTAL
"876 06401 AT&T 52. 68
-974 11134 MARLYN *KELLER 49 .40
-975 11539 SO CO AUDITOR/CONTROLLER 10,296 . 00
-977 00340 SBC CALIFORNIA 107 .82
-978 08720 MBNA AMERICAN BUSINESS CARD 31 . 00
979 03090 SO CO COMMUNITY DEVELOPMENT 170,777. 01
Total Demand : 181 , 313 . 91