1989/04/11 Community Development Agency Other CITY OF ROHNERT PARK
COMMUNITY DEVELOPMENT AGENCY
BILLS FOR APPROVAL
APRIL 11 , 1969
COMPUTER CHECKS #01134 TO #01139 $ 25 ,132.03
EMPIRE WASTE MANAGEMENT $ 421 .60
SECURITY DEPOSIT
CULTURAL ARTS FACILITY
ACCT #910-400-8004-9904
DAN HOFFENBERG $ 5 ,575.32
CULTURAL ARTS FACILITY
PROJECT 1980-04
ROLAND MILLER ASSOCIATES $ 10 ,112.04
PROFESSIONAL SERVICES
CULTURAL ARTS FACILITY
PROJECT 1980-04
WELLS FARGO BANK-ESCROW $ 36 ,907.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
WRIGHT CONTRACTING $ 332 ,163.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
TOTAL $ 410,310.99
ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
15 ; 05 CITY COUNCIL CHECK LIST DATE 04/05/39
K # WARRANT DATE VENDOR NAME CHECK AMOUNT
:4 03/30/89 GORDON PUNT 2, P96 U7
c5 03/30/89 M . HUDIS & ASSOCIATES 1 , 388 . 55
:6 03/30/89 ROLAND/MILLER,'ASSOCIATES 5, 229 . 83
c7 03/30/89 M . HUDIS & ASSOCIATES 2, 569 . 23
c8 03/30/89 VOID — ALIGNMENT . 00
c9 03/30/89 COLUMBIA RESEARCH AND TESTING 13, 647 . 75
TOTAL $25, 132 . 03