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1989/08/22 Community Development Agency Other CITY OF ROHNERT PARK COMMUNITY DEVELOPMENT AGENCY Bills for Approval AUGUST 22 , 1 989 COMPUTER CHECKS *01191 TO #01205 $ 537,923.70 J . H. KLEINFELDER $ 505.00 RP EXPRESSWAY EXTENSION PROJECT 1984-21 TOTAL $ 538 ,428.70 ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1 14 : 01 CITY COUNCIL CHECK LIST DATE 08/16/89 K * WARRANT DATE VENDOR NAME CHECK AMOUNT • 1 / 07/27/89 NORTH BAY CONSTRUCTION, INC . 50, 418 . 00 :2 07/27/89 VOID - ALIGNMENT . 00 '3 07/27/89 VOID - ALIGNMENT . 00 :4 07/27/89 JONATHAN HERR AND ASSOCIATES 300 . 91 5 07/27/89 M . HUDIS & ASSOCIATES 2, 039 . 37 :6 07/27/89 S . H . KLEINFELDER & ASSOCIATES 609 . 00 7 07/27/89 ROLAND/MILLER/ASSOCIATES 9 , 731 . 07 '8 07/27/89 WMI SERVICES 145 .80 ' 9 08/16/89 DANIEL N . HOFFENBERG 4 , 344 . 98 00 08/16/89 WRIGHT CONTRACTING , INC . 331 , 009 . 46 + 1 08/16/89 WELLS FARGO BANK 39,504 . 00 02 08/16/89 GORDON PUNT 2 , 296 . 68 03 08/16/89 NORTH BAY CONSTRUCTION, INC . 87 , 6E1 . 00 +4 08/16/89 ROLAND/MILLER/ASSOCIATES 9 , 644 . 43 +5 08/16/89 WALLS TESTING , INC . 229 . 00 TOTAL *537, 923 . 70 aa==aa==a a====