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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 12

Meeting Date: August 28, 2007

Subject/Title: Approve Warrant Numbers: 306618, 306619, 306632, 306657, 306688, 306728, 306732, 306735, 306766, 306795, 306820, 306847, 306885, 306888, 306896, 306919, 306947, 306948, 306972, 306974, 306982, 306994, 307005, 307011, 307023, 307024, 307083, 307088, 307105, 307106, 307133, 307193, 307222, 307252, 307258, 307326, 307327, 307342, 307370, 307400, 307427, 307434, 307516, 307545, 307546, 307568, 307606, 307617, 307631, 307678, 307731, 307744, 307756, 307764, 307766, 307779, 307791, 307795, 307841, 307870, 307908, 307927, 307936, 307937, 307944, 307955

Prepared by: Laura Schelbert, Administrative Supervisor, Finance Department

Submitted by: Pamela Ehler, Agency Treasurer

RECOMMENDATION – Approve the following Warrants for August 28, 2007:

306618 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 5.92
306619 AT&T-MCI (03-07 831-0006) 37.65
306632 BRENTWOOD CHAMBER OF COMMERCE 30.00
306657 CONSOLIDATED ELETRICAL DIST. (ELECTRICAL SUPPLIES) 698.65
306688 I.M.P.A.C. GOVERNMENT SERVICES (03-07 CRAWLEY) 88.38
306728 OFFICE DEPOT (OFFICE SUPPLIES) 16.87
306732 P.E.R.S (5-07 PERS HEALTH INSURANCE) 1,951.68
306735 PACIFIC GAS & ELECTRIC (4-07 3413510138-3) 36.72
306766 ULI-URBAN LAND INSTITUTE (MEMBERSHIP DUES) 114.00
306795 BANK OF NEW YORK (3-07 60940 FEES) 145.32
306820 CINTAS (FIRST AID SUPPLIES) 6.23
306847 GALAXY PRESS (ENVELOPES) 28.03
306885 NEXTEL COMMUNICATIONS (3-07 WIRELESS COMMUNICATIONS) 54.23
306888 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 9.24
306896 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 458.81
306919 TLC ADMINISTRATORS (FLEXIBLE BENEFITS PLAN) 10.72
306947 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 6.88
306948 SBC LONG DISTANCE (3-07 813121361 SUMMARY) 2.07
306972 CITY OF BRENTWOOD (3/20-4/20/07 WATER AND GARBAGE) 1.98
306974 CLIENTFIRST CONSULTING GROUP (ASSESSMENT SERVICES) 231.23
306982 DELTA FENCE CO. INC. (FENCE) 1,274.00
306994 GALAXY PRESS (ENVELOPES) 55.37
307005 I.M.P.A.C. GOVERNMENT SERVICES (04-07 SWORD) 181.93
307011 KWONG, DONALD (5/3/07 TRAVEL REIMBURSEMENT) 50.73
307023 NEXTEL COMMUNICATIONS (4-07 WIRELESS SERVICE) 54.29
307024 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 33.85
307083 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 10.73
307088 AT&T-MCI (4-07 831-0006 SUMMARY) 43.17
307105 BRENTWOOD CHAMBER OF COMMERCE 935.87
307106 BRENTWOOD PRESS (CITY WIDE NEWSPAPER ADVERTISING) 74.57
307133 CLIENTFIRST CONSULTING GROUP (ASSESSMENT SERVICES) 140.00
307193 I.M.P.A.C. GOVERNMENT SERVICES (04-07 KIDWELL) 631.33
307222 MAJESTIC FLOORS INC. (CARPET TILE-118 OAK ST.) 300.00
307252 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 29.60
307258 PARK PACIFIC (CONTAINERS – DOWNTOWN STREETSCAPE) 18,809.80
307326 CINGULAR WIRELESS (4-07 WIRELESS SERVICE) 6.76
307327 CINGULAR WIRELESS (5-07 WIRELESS SERVICE) 97.61
307342 GALAXY PRESS (BUSINESS CARDS) 295.59
307370 PACIFIC GAS & ELECTRIC (5-07 3413510138) 57.66
307400 P.E.R.S. (6-07 PERS HEALTH INSURANCE) 1,951.68
307427 CDW GOVERNMENT INC (RECYCLE FEE) 298.24
307434 CINTAS (FIRST AID SUPPLIES) 7.52
307516 SIERRA DISPLAY INC. (DOWNTOWN TREE LIGHTING PROJECT) 14,784.31
307545 ASSOCIATED SERVICES CO. (WATER) -3.40
307546 SBC LONG DISTANCE (4-07 813121361 SUMMARY) 2.20
307568 CITY OF BRENTWOOD (4/20-5/21/07 WATER & GARBAGE) 1.98
307606 I.M.P.A.C. GOVERNMENT SERVICES (05-07 WALKER) 388.71
307617 LIPMAN CO., THE (FLEXIBLE BENEFIT PLAN) 10.72
307631 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 40.62
307678 AT&T-MCI (5-07 831-0006 SUMMARY) 44.24
307731 GALAXY PRESS (PRINTING SERVICES) 21.42
307744 I.M.P.A.C. GOVERNMENT SERVICES (05-07 SWORD) 831.91
307756 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 343.20
307764 NEXTEL COMMUNICATIONS (5-07 WIRELESS SERVICE) 54.31
307766 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 2.75
307779 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 445.39
307791 REX LOCK & SAFE INC (SECURITY SYSTEM) 2,607.59
307795 ROYAL OFFICE PRODUCTS (OFFICE FURNITURE) 446.59
307841 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 16.33
307870 CINGULAR WIRELESS LLC (6-07 WIRELESS) 85.81
307908 I.M.P.A.C. GOVERNMENT SERVICES (04-07 ARTEAGA) 111.80
307927 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 994.24
307936 NORTH AMERICAN TITLE CO. (200 SUNSET CT. PURCHASE) 128,000.00
307937 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 97.08
307944 PACIFIC GAS & ELECTRIC (6-07 3413510138) 64.17
307955 ROYAL OFFICE PRODUCTS (OFFICE FURNITURE) 43.15

Total: $178,710.03

 

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