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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 2

Meeting Date: November 8, 2005

Subject/Title: Approve Warrant Numbers: 90952, 90998, 91038, 91046, 91173, 91188, 91208, 91708, 91737, 91762, 91779, 91819, 91848, 91870, 91885, 91901, 91927, 92183, 92200, 92227, 92271, 92287, 92301, 92426, 92445, 92506, 92509, 92523, 92537, 92545, 92591, 92610, 92625, 92633, 92655, 92747, 92780, 92807, 92740, 92888, 92936, 92963, 92968, 93184, 93025, 93114, 93182, 93294, 93303, 93256, 93253, 93286, 93323, 93361, 93492, 93446, 93724, 93752, 93595, 93709

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

Submitted by: Pamela Ehler, Director of Finance and Information Systems

RECOMMENDATION – Approve the following Warrants for November 8, 2005:

90952 P.E.R.S. (7/05 HEALTH INSURANCE) $1,273.55
90998 CONTRA COSTA NEWSPAPERS (LEGAL NOTICES) 118.80
91038 I.M.P.A.C. (CREDIT CARD CHARGES) 200.00
91046 LINNCO SERVICES (OFFICE SUPPLIES/COPIER) 10.12
91173 EDEN HOUSING, INC. (AFFORDABLE HOUSING) 70,000.00
91188 I.M.P.A.C. (CREDIT CARD CHARGES) 32.21
91208 MCDONOUGH,HOLLAND, & ALLEN (LEGAL SERVICES) 1,310.40
91708 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES) 896.26
91737 THE LIPMAN COMPANY (EMPLOYMENT BENEFITS) 11.54
91762 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY) 652.30
91779 SBC-MCI (PHONE) 46.96
91819 ASSOCIATED SERVICES CO. (COFFEE SERVICE) 14.13
91848 CINTAS (FIRST AID SUPPLIES) 9.41
91870 EL GALLITO DRIVE IN (MEETING SUPPLIES) 28.16
91885 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES) 237.94
91901 DONALD KWONG (TRAINING) 72.84
91927 OFFICE DEPOT (OFFICE SUPPLIES) 5.90
92183 ALHAMBRA (DRINKING WATER) 7.10
92200 BLACK DIAMOND PRINT & COPY (BUSINESS CARDS) 50.12
92227 CENTRE FOR ORGANIZATIONAL (CONSULTING) 900.00
92271 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES) 35.90
92287 MC DONOUGH, HOLLAND, & ALLEN (LEGAL SERVICES) 1,080.56
92301 OFFICE DEPOT (OFFICE SUPPLIES) 8.14
92426 LINNCO SERVICES (COPIER CARTRIDGE) 26.11
92445 P.E.R.S (HEALTH INSURANCE) 1,273.55
92506 ASSOCIATED SERVICES (OFFICE SUPPLIES) 15.33
92509 BANK OF NEW YORK (INVESTMENTS) 200.16
92523 BRENTWOOD PRESS (ADVERTISEMENT) 251.29
92537 CCC DEPT OF INFORMATION TECH (DATA PROCESSING) 319.12
92545 CINTAS (FIRST AID SUPPLIES) 4.67
92591 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES) 48.23
92610 LIPMAN CO. (BENEFITS) 11.54
92625 MUNICIPAL POOLING AUTHORITY (WORKERS COMP) 3,650.52
92633 OFFICE DEPOT (OFFICE SUPPLIES) 51.85
92655 SBC-MCI (PHONE) 57.76
92747 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES) 11.19
92780 NEXTEL COMMUNICATIONS (PHONE CHARGES) 47.85
92807 SBC LONG DISTANCE (COMMUNICATIONS) 7.65
92740 GIBSON - SALMON GROUP (PROFESSIONAL SERVICES) 8,440.00
92888 CHRISTIAN CHURCH HOMES (SYCAMORE PL. PROJECT) 8,000.00
92936 I.M.P.A.C. GOVERNMENT SERVICES 33.11
92963 NEXTEL COMMUNICATIONS (PHONE CHARGES) 47.84
92968 OFFICE DEPOT (OFFICE SUPPLIES) 32.72
93184 P.E.R.S. (10/05 HEALTH INSURANCE) 1,266.41
93025 ALHAMBRA (WATER SERVICE) 10.50
93114 GALAXY PRESS (BUSINESS CARDS & LETTERHEAD) 11.61
93182 OFFICE DEPOT (OFFICE SUPPLIES) 3.19
93294 THE LIPMAN CO. (FLEXIBLE BENEFITS PLAN) 11.54
93303 MUNICIPAL POOLING AUTHORITY (WORKERS COMP PMT) 1,825.25
93256 CINTAS (FIRST AID SUPPLIES) 6.47
93253 CCC TAX COLLECTOR 122.50
93286 I.M.P.A.C. (OFFICE SUPPLIES) 29.48
93323 SBC-MCI (PHONE CHARGES) 39.38
93361 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 8.63
93492 OFFICE DEPOT (OFFICE SUPPLIES) 70.08
93446 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES) 157.90
93724 OFFICE DEPOT (OFFICE SUPPLIES) 30.64
93752 SBC LONG DISTANCE (LONG DISTANCE PHONE CHGS) 4.61
93595 BRENTWOOD FINE MEATS (CD STAFF MEETING) 22.68
93709 MC DONOUGH, HOLLAND & ALLEN (LEGAL SERVICES) 238.00

TOTAL: $103,391.70
 

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