2003/05/27 Community Development Commission Other COMMUNITY DEVELOPMENT COMMISSION
CITY OF ROHNERT PARK
BILLS FOR APPROVAL
May 27, 2003
May 12, 2003
Checks 4040-4042 $10,030.92
May 16, 2003
Check 4043 $3,000.00
May 21, 2003
Check 4044 $100.00
Checks 4045-4048 $33,246.74
TOTAL ` $46,377.66I
y:City of Rohnert Park Accounts Payable Printed: 05/12/0308:25
•r: dwilson Computer Check Register
eck Vendor Ng Vendor Name Date Amount Invoice No,
40 ERA ECONOMICS RESEARCH ASSO 05/12/2003
7,155.50 14888-1
Total for 4040: 7,155.50
141 00253 PACIFIC GAS AND ELECTRIC 05/12/2003
600,37 2281745015-2
2,027.55 2323411679-8
Total for 4041: 2,627.92
142 00695 Trope Group 05/12/2003
247.50 2643
Total for 4042: 247.50
Total for Accounts Payable Check Run: 10,030.92
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:City of Rohnert Park Accounts Payable Printed:05/13/03 10:22
r: dwilson Computer Check Register
Vendor No Vendor Name Egg Amount Invoice No
3 12880 MUNIFINANCIAL 05/16/2003
2,400.00 28048
600.00 28048
Total for 4043: 3,000.00
Total for Accounts Payable Check Run: 3,000.00
Page 1
:City of Rohnert Park Accounts Payable Printed: 05/21/0310:35
r:dwilson Computer Check Register
ck Vendor No Vendor Name Date Amount Invoice No
•5 ERA ECONOMICS RESEARCH ASSO 05/21/2003
12,509.71 14888-2
Total for 4045: 12,509.71
6 LUNARDE LUNARDI ELECTRIC INC 05/21/2003
8,990.70
Total for 4046: 8,990.70
47 07353 PETALUMA PEOPLE SERVICES CNTRDS/21/2003
7,733.00
Total for 4047: 7,733.00
1.8 00644 ROHNERT PARK CHAMBER OF 05/21/2003
4,013.33
Total for 4048: 4,013.33
Total for Accounts Payable Check Run: 33,246.74
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