1989/01/10 Community Development Agency Other • CITY OF ROHNERT PARK
COMMUNITY DEVELOPMENT AGENCY
BILLS FOR APPROVAL
JANUARY 10 , 1989
COMPUTER CHECKS 401088 TO 401098 $2 ,983 ,132.27
COLUMBIA RESEARCH & TESTING $ 5 ,886.80
CULTURAL ARTS FACILITY
PROJECT 1980-04
HARDING LAWSON ASSOCIATES $ 436.50
CULTURAL ARTS FACILITY
PROJECT 1980-04
DAN HOFFENBERG $ 4 ,770.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
M. HUDIS & ASSOCIATES $ 168.95
CULTURAL ARTS FACILITY
PROJECT 1980-04
CULTURAL ARTS FACILITY $ 334.23
PROJECT 1980-04
SEED FARM DRIVE $ 216.33
PROJECT 1986-25
SEED FARM DRIVE $ 69.27
PROJECT 1986-25
ROBERTS LAKE ROAD $ 488.59
PROJECT 1987-15
WELLS FARGO BANK $ 42 , 195.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
WRIGHT CONTRACTING , INC. $ 379 ,755.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
SUB-TOTAL $3 ,417 ,452 . 94
TOTAL $3 ,417 ,452.94
ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
15 : 07 CITY COUNCIL CHECK LIST DATE 01 /04/89
,K It WARRANT DATE VENDOR NAME CHECK AMOUNT
08 12/29/88 A . G . EDWARDS & SONS 392, 839 . 75
19 12/29/88 A . G . EDWARDS & SONS 355 . 50
0 12/29/88 NORTH BAY TITLE COMPANY 800, 000 . 00
1 12/29/88 ROLAND/MILLER/ASSOCIATES 20 , 177 . 77
2 12/29/88 INVESTMENT POOL 1 , 400 , 000 . 00
13 12/29/88 ROLAND/MILLER/ASSOCIATES 5, 144 . 22
4 12/29/88 DANIEL N . HOFFENBERG 4 , 817 . 88
G 12/29/88 CAMERAS AND MOORE 10 , 87
16 12/29/88 M . HUDIS & ASSOCIATES 1 , 476 . 28
17 12/29/88 WELLS FARGO BANK 35, 838 . 00
18 12/29/88 WRIGHT CONTRACTING, INC . 322, 472 . 00
TOTAL $2, 983, 132 . 27
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