2003/05/13 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK Council: NM
BILLS FOR APPROVAL Miscellaneous
May 13, 2003 Communications EMIA.endaI/A
MMO
*** REVISION 1**** Copy to:
Co to: 111111111 t to
April 23,2003 9.
Checks 4026-4032 $ 7,484.88
April 30, 2003
Check 4033 $ 22.16
Check 4034 $ 1,312.30
Check 4035-4038 $ 215.97
May 9, 2003
Check 4039 $ 28.64
Subtotal $ 9,063.95
Joe Lunardi Electric
Library Telephone and Data Cabling, Project No, 1999-04 $ 8,990.70
Subtotal $ 8,990.70
TOTAL $ 18,054.65
:City of Rohnert Park Accounts Payable Printed:04/25/0314:02
:dwilson Computer Check Register
Vendor No Vendor Name Date Amount Invoice No
3 06401 AT&T 04/30/2003
22.16 0506848911001
Total for 4033: 22.16
Total for Accounts Payable Check Run: 22.16
Page 1
:City of Rohnert Park Accounts Payable Printed:04/30/0313:58
r:dwilson Computer Check Register
k Vendor No Vendor Name Date Amount Invoice No
5 BILLSLOC BILL'S LOCK& SAFE SVC 04/30/2003
100.62 88889
Total for 4035: 100.62
16 00173 GRAINGER,INC. 04/30/2003
20.94 742-681843-6
Total for 4036: 20.94
7 00533 KELLY-MOORE PAINT COMPANY INC04/30/2003
15.71 907324933
Total for 4037: 15.71
38 04908 REDWOOD LOCK 04/30/2003
78.70 52617
Total for 4038: 78.70
Total for Accounts Payable Check Run: 215.97
Page 1
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