1989/09/12 Community Development Agency Other CITY OF ROHNERT PARK
COMMUNITY DEVELOPMENT AGENCY
Bills for Approval
SEPTEMBER 12 , 1989
COMPUTER CHECKS #01206 TO #01209 $ 54 ,420.84
JONATHAN HERR $ 232 .76
COLEGIO VISTA LOT AND FIELD
PROJECT 1988-14
DAN HOFFENBERG $ 3 ,030.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
MUNKDALE BROS. , INC. $ 42 ,613.73
COLEGIO VISTA LOT AND FIELD
PROJECT 1988-14
NORTH BAY CONSTRUCTION $ 239,516.78
ROBERTS LAKE ROAD
PROJECT 1987-15
NORTH BAY CONSTRUCTION $ 163 ,404.68
RP EXPRESSWAY WEST EXT.
PROJECT 1984-21
ROBINSON MILLS & WILLIAMS $ 1 ,015. 14
ROHNERT PARK CIVIC CENTER
PROJECT 1988-18
SECURITY PACIFIC NATIONAL BANK $ 5 ,613.87
FEDERAL AGENT FEE
ACCT 11:910-400-0000-6101
WRIGHT CONTRACTING , INC. $ 318 ,557.25
CULTURAL ARTS FACILITY
PROJECT 1980-04
WMI SERVICES $ 145.80
CULTURAL ARTS FACILITY
PROJECT 1980-04
TOTAL $ 828 ,550.85
ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
E 13:-14 CITY -COUNCIL CHECK -LIST DATE OiJ 6L89__
CK * WARRANT DATE VENDOR NAME ' CHECK AMOUNT
06 08/31/89 M . HUDIS & ASSOCIATES 10 , 013 . 49
07 08/31 /89 J . H . KLEINFELDER & ASSOCIATES 505 . 00
8€; 08/31/89 ROBINSON MILLS & WILLIAMS 21 ,430 . 35
09 08/31 /89 CITY OF ROHNERT PARK 22, 472 . 00
TOTAL S54, 420 . 84