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1990/07/24 Community Development Agency Other
COMMUNITY DEVELOPMENT AGENCY CITY OF ROHNERT PARK Bills for Approval JULY 24 , 1990 COMPUTER CHECKS 401433 THRU 401443 $ 222 ,791 . 15 DALE'S PROPERTY SERVICE $ 11 ,025.00 RP EXPRESSWAY EXTENSION PROJECT 41984-21 TOTAL $ 233,816. 15 ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1 14 : 54 CITY COUNCIL CHECKLIST -... _-__ DATE 07/18/90_ .__ K 4 WARRANT DATE VENDOR NAME CHECK AMOUNT 3 07/17/90 VOID - ALIGNMENT . 00 r4 07/17/90 VOID - ALIGNMENT . 00 5 06/30/90 COTATI-ROHNERT PARK SCHOOL 105. 022 . 71 _ 6 06/30/90 EXECUTRON COMPUTERS 1 , 593 . 76 37 06/30/90 FOUNDATION CONTRACT 90 , 688 . 98 38 06/30/90 DANIEL N . HOFFENBERG 360 _00 39 06/30/90 J . H . KLEINFELDER & ASSOCIATES 278. 00 40 06/30/90 LYLE REED STRIPING 650 . 00 41 06/30/90 NAGLER SAFE COMPANY ----- --- 1___t_621 ..09 ..._ 42 07/17/90 NORTH BAY CONSTRUCTION, INC . 21 , 207 . 60 43 07/17/90 HERZOG ASSOCIATES 1 , 369 . 01 TOTAL $222, 791 . 15 asaaasa=msa==wftrmoosimasa