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REDEVELOPMENT AGENCY AGENDA ITEM NO. 13



Meeting Date: May 22, 2007

Subject/Title: Approve Warrant Numbers: 305289, 305300, 305311, 305316, 305348, 305389, 305394, 305397, 305400, 305444, 305452, 305488, 305508, 305562, 305583, 305585, 305589, 305737, 305749, 305764, 305773, 305782, 305841, 305853, 305873, 305917, 305939, 305948, 305961, 306012, 306047, 306049, 306052, 306101, 306109, 306110, 306137, 306140, 306184, 306195, 306196, 306215, 306222, 306285, 306314, 306316, 306354, 306416, 306455, 306456, 306462, 306509, 306539

Prepared by: Laura Schelbert, Administrative Supervisor, Finance Department

Submitted by: Pamela Ehler, Agency Treasurer



RECOMMENDATION – Approve the following Warrants for May 22, 2007:


305289 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 24.48
305300 BRENTWOOD PRINTING (ENVELOPES) 32.71
305311 CINTAS (FIRST AID SUPPLIES) 4.67
305316 CONSOLIDATED ELECTRICAL DIST. (ELECTRICAL SUPPLIES) 1,344.36
305348 I.M.P.A.C. GOVERNMENT SERVICES (01-07 SWORD) 69.38
305389 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 82.42
305394 P.E.R.S. (03/07 PERS HEALTH INSURANCE) 2,384.75
305397 PACIFIC GAS & ELECTRIC (02-07 4634286149-2) 55.67
305400 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY) 904.27
305444 ALHAMBRA (02-07 2811386 5005705 WATER) 11.61
305452 SBC LONG DISTANCE (02-07) 2.65
305488 CLIENTFIRST CONSULTING (PROF. ASSESSMENT SERVICES) 457.07
305508 FEDERAL EXPRESS (DELIVERY CHARGES) 38.73
305562 LIPMAN CO., THE (ADMINISTRATION FEES) 10.72
305583 NEXTEL COMMUNICATIONS (WIRELESS COMMUNICATIONS) 54.52
305585 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 6.77
305589 PACIFIC GAS & ELECTRIC (2-07 1880235092-8) .61
305737 I.M.P.A.C. GOVERNMENT SERVICES (02-07 MAGANA) 139.33
305749 KWONG, DONALD (2-28-07 TRAINING CRA ANNUAL CO) 54.06
305764 MCDONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 1,771.64
305773 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 11.96
305782 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 472.72
305841 AT&T-MCI (01-07 LONG DISTANCE) 40.30
305853 BRENTWOOD PRINTING (PRINTING SERVICES) 100.13
305873 CONTRA COSTA TIMES (SUBSCRIPTION) 13.84
305917 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 11.33
305939 THOMSON-WEST (HOUSING & COMMUNITY DEVELOPMENT) 157.00
305948 WATRY DESIGN INC. (DOWNTOWN PARKING STUDY) 6,915.00
305961 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 36.87
306012 GATES & ASSOCIATES (PROFESSIONAL STREETSCAPE DESIGN) 1,420.00
306047 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 31.79
306049 P.E.R.S. (04-07 HEALTH INSURANCE) 1,951.68
306052 PACIFIC GAS & ELECTRIC (03-07 3413510138) 44.30
306101 ALHAMBRA (03-07 2811386 5005705 WATER) 3.96
306109 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 2.39
306110 SBC LONG DISTANCE (03-07 81321361 LONG DISTANCE) 1.57
306137 CINGULAR WIRELESS (03-07 WIRELESS SERVICE) 94.63
306140 CONSOLIDATED ELECTRICAL DIST. (ELECTRICAL SUPPLIES) 1,594.13
306184 I.M.P.A.C. GOVERNMENT SERVICES (03-07 WALKER) 112.90
306195 LINNCO SERVICES (POLICE SUPPLIES) 8.57
306196 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN ADMIN.) 10.72
306215 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 11.77
306222 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 428.24
306285 CONSOLIDATED ELECTRICAL DIST. (ELECTRICAL SUPPLIES) 1,029.27
306314 I.M.P.A.C. GOVERNMENT SERVICES (03-07 ROZENSKI) 572.21
306316 I.M.P.A.C. GOVERNMENT SERVICES (02-07 WALKER) 98.72
306354 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 27.80
306416 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 18.04
306455 CINGULAR WIRELESS (03-07 WIRELESS) 172.52
306456 CINTAS (FIRST AID SUPPLIES) 13.89
306462 CONSOLIDATED ELECTRICAL DIST. (ELECTRICAL SUPPLIES) 649.37
306509 I.M.P.A.C. GOVERNMENT SERVICES (03-07 MAGANA) 774.47
306539 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 3,620.90

Total: $27,903.41

 

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