1990/03/13 Community Development Agency Other CITY OF ROHNERT PARK
COMMUNITY DEVELOPMENT AGENCY
Bills for Approval
MARCH 13 , 1990
COMPUTER CHECKS 401309 THRU *01326 $ 408 ,544.99
WHITSON ASSOCIATION $ 9 ,265. 92
CODDING CENTER
PROJECT 1988-23
TOTAL $ 417,810.91
D' VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
11 : 32 CITY COUNCIL CHECK LIST DATE 03/08/90
# WARRANT DATE VENDOR NAME CHECK AMOUNT
02/28/90 CALIFORNIA INSTITUTE OF SENIOR 99 , 000 . 00
i 02/28/90 M . HUDIS & ASSOCIATES 77 . 06
02/28/90 HAWKINS, DELAFIELD & WOOD 117 . 50
. 02/28/90 CD FINANCIAL 20 . 00
. 02/28/90 SONOMA COUNTY WATER AGENCY 28, 290 . 00
02/28/90 UMI SERVICES 146 . 13
• 02/28/90 WALLS TESTING , INC . 2, 066 . 00
• 02/28/90 RADIO SHACK 42 . 45
03/08/90 WILLIAM *HUSK 264 . 00
03/48/90 SELECT TICKETING SYSTEMS 18, 995 . 00
r 03/08/90 NORTH BAY CONSTRUCTION, INC . 163, 696 . 73
03/08/90 WMI SERVICES 421 .72 -
03/08/90 WRIGHT CONTRACTING, INC . 27, 820 . 96
03/08/90 DANIEL N . *HOFFENBERG 4 , 050 . 00
03/08/90 WELLS FARGO BANK 3, 091 . 00 ---
• 03/08/90 JOHN D . *FLITNER P02 . 50
03/08/90 Z . A . P . MANUFACTURING , INC . 243 . 85
03/08/90 NORTH BAY CONSTRUCTION-. .IMO. 60 , 000 . 09
TOTAL . . _ $408,544 . 99
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