2003/01/28 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
January 28, 2003
Hand Check Numbers 2980-2987
Dated January 9-22, 2003 $41,025.29
Less Previously Approved (1/14) ($2,000.00)
TOTAL $39,025.29
I
ALUE S3FA3401 CITY OF ROHNERT PARK
00 DEMAND LIST
DEMAND DATE 01 /24/2003
CK # VENDOR #/NAME CHECK TOTAL
80 00253 PACIFIC GAS AND ELECTRIC 1 , 741 . 38
981 1_39_14 PACIFIC BELL/WORLD COM 389 . 98
982 00644 ROHNERT PARK CHAMBER OF 20 , 000 . 00
983 08000 MACIAS, GINI & COMPANY 3, 022 . 00
984 13368 SIMPSON GUMPERTZ & HEGER INC_____ 13 , 800 .92
985 00299 SANTA ROSA BLUEPRINT SERVICE 18 . 33
986 13112 ROBERT EISENBERG 2, 000 . 00
987 06401 AT&T 52 . 68
Total Demand : 41 , 025 . 29
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