1990/10/23 Community Development Agency Other COMMUNITY DEVELOPMENT AGENCY
CITY OF ROHNERT PARK
Bills for Approval
OCTOBER 23 , 1990
COMPUTER CHECKS 401482 THRU 1101492 $ 74 ,117.89
TOTAL $ 74 ,117.89
ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
E 11 .30 CITY COUNCIL CHECK LIST DATE 10/17/90
CX 8 WARRANT DATE VENDOR NAME CHECK AMOUNT
82 10/17/90 VOID - ALIGNMENT . 00
83 10/17/90 VOID - ALIGNMENT . 00
$4 10/17/90 CAPITAL MANAGEMENT SERVICES 74 . 66
85 10/17/90 MIKE *DI FRANCO FENCE 1 , 202 . 00
86 10/17/90 JOHN D . *FLITNER 622.50
,87 10/17/90 JONATHAN *HERR AND ASSOCIATES 761 . 79
488 10/17/90 HERZOG ASSOCIATES 976 . 93
419 10/17/90 DANIEL N . *HOFFENBERG 120 . 00
�90 10/17/90 NORTH BAY CONSTRUCTION, INC . 625 . 00
091 10/17/90 PCD 2, 371 .50
E92 10/17/90 ROBINSON MILLS 6 WILLIAMS 67 , 363 . 51
TOTAL $74, 117 .89