1988/12/13 Community Development Agency Other CITY OF ROHNERT PARK
COMMUNITY DEVELOPMENT AGENCY
BILLS FOR APPROVAL
DECEMBER 13 , 1988
COMPUTER CHECKS 401073 TO 201087 $1 ,204 ,951 .04
ROLAND MILLER ASSOCIATES $ 20 , 177.77
SWIM CENTER
PROJECT 1988-15
WRIGHT CONTRACTING , INC. $ 322 ,472.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
WELLS FARGO BANK $ 35 ,838.00
CULTURAL ARTS FACILITY
PROJECT 1980-04
M. HUDIS & ASSOCIATES $ 1 ,476.28
ROBERTS LAKE ROAD
( S. SANTA ROSA AVE EXT1
PROJECT 1987-15
ROLAND MILLER ASSOCIATES $ 41 ,683.68
SWIM CENTER
PROJECT 1968-15
CAMERAS & MOORE S 10.87
CULTURAL ARTS FACILITY
PROJECT 1980-04
DAN HOFFENBERG $ 4 ,817.88
CULTURAL ARTS FACILITY
PROJECT 1980-04
ROLAND MILLER ASSOCIATES $ 5 ,144.22
CULTURAL ARTS FACILITY
PROJECT 1980-04
SUB-TOTAL S1 ,636 ,571 .74
TOTAL 3I ,636 .571 .74
VALUE AFA320 CITY OF ROHNERT PARK PAGE 1
4 : 35 CITY COUNCIL CHECK LIST DATE 12/08/88
* WARRANT DATE VENDOR NAME CHECK AMOUNT
11 /30/88 VOID - ALIGNMENT . 00
11 /30/88 A . G . EDWARDS & SONS 392, 893 . 07
11 /30/88 HAL BOLLA, A . R .A . 760 . 00
11 /30/88 WRIGHT CONTRACTING , INC . 29t , 463 . 00
11/30/88 DANIEL N . HOFFENBERG 4, 560 . 00
11/30/88 SABO & DEITSCH 1 , 132. 00
u 11 /30/88 HARDING LAWSON ASSOCIATES --- -- 658 .25
11 /30/88 WELLS FARGO BANK 32, 377 . 00
11 /30/88 SOFTBALL OWNERS & DIRECTORS 240 . 00
11 /30/88 ROLAND/MILLER/ASSOCIATES 4 , 870.48
11 /30/88 EDGAR HILL ENVIRONMENTAL 1 , 445 . 00
11 /30/88 SABO & DEITSCH 609 . 04
11 /30/88 A . G . EDWARDS & SONS 393,623.20
11 /30/88 BANK OF AMERICA 80 , 000 . 00
11 /30/88 COLUMBIA RESEARCH AND TESTING . 320 . 00
TOTAL $1 , 204, 951 . 04