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1988/11/08 Community Development Agency Other
CITY OF ROHNERT PARK COMMUNITY DEVELOPMENT AGENCY BILLS FOR APPROVAL NOVEMBER 8 , 1988 COMPUTER CHECKS #01053 TO #01072 $ 735 ,940.94 WRIGHT CONTRACTING, INC. $ 291 ,463.00 CULTURAL ARTS FACILITY PROJECT 1980-04 DAN HOFFENBER6 $ 4 ,560.00 CULTURAL ARTS FACILITY PROJECT 1980-04 HARDING LAWSON ASSOCIATES $ 658.25 CULTURAL ARTS FACILITY PROJECT 1980-04 WELLS FARGO BANK $ 32 ,377.00 CULTURAL ARTS FACILITY PROJECT 1980-04 SUB-TOTAL $1 ,064 ,999. 19 TOTAL $1 ,064 ,999. 19 ID VALUE AFA320 CITY OF ROHNERT PARK PAGE 1 14 ! 00 CITY COUNCIL CHECK LIST DATE 11 /03/88 K * WARRANT DATE VENDOR NAME CHECK AMOUNT 3 1 0/31 /88 WRIGHT CONTRACTING, 1NC . _ .._ 307, . 4 10/31 /88 DANIEL N . HOFFENBERG 4 , 593 . 17 5 10/31 /88 WELLS FARGO BANK 75, 754 . 00 6 10731 /88 GUY MILLER - 125 . 00 7 10/31 /88 A . G . EDWARDS & SONS 288. 742 . 50 8 10/31 /88 M . HUDIS & ASSOCIATES 12, 566 . 27 10/ 1 /88 VOID - ALIGNMENT . 00 0 10/31 /88 VOID - ALIGNMENT . 00 1 10/31 /88 COLUMBIA RESEARCH AND TESTING 1 , 144 . 75 2 10/31 /88 SOHN C . -DAMS - 2, 950 . 0Q .3 10/31 /88 DIETRICH-POST COMPANY 441 . 21 .4 10/31 /88 EASTMAN, INC . /CROCKER DIVISION 348 . 31 .5 10/31 /88 FORTY-NINE MINUTE-PHOTO 1 -0 . 6 10/31 /88 HARDING LAWSON ASSOCIATES 5, 525 . 50 . 7 10/31 /88 M HUDIS & ASSOCIATES 10 , 909 . 27 :8 10/31 /88 MILTON F _ JOHNSON, ARCHITECT 419 . 51 . 9 10/31 /88 CITY OF ROHNERT PARK 800 . 00 ' 0 10/31 /88 ROHNERT PARK-COTATI CLARION 94 . 31 • 1 10/31 /88 ROLAANO7L`MILLER/AS UCIATES 22, 281-744 ' 2 10/31 /88 SHEEHAN ' S TRAVEL SERVICE 1 , 778 . 00 TOTAL $735, 940 . 94