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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 13

Meeting Date: April 22, 2008

Subject/Title: Approve Warrant Numbers: 313517, 313539, 313593, 313599, 313625, 313626, 313630, 313669, 313670, 313690, 313702, 313747, 313754, 313771, 313774, 313780, 313784

Prepared by: Laura Schelbert; Administrative Supervisor, Finance & Information Systems

Submitted by: Pamela Ehler; Agency Treasurer

RECOMMENDATION – Approve warrants from Warrant lists dated March 26, 2008 and April 02, 2008

3/26/2008 313517 CALIFORNIA OVERNIGHT (shipping) $5.50
3/26/2008 313539 ELIAS, SYLVIA (April 9-10 training) $91.10
3/26/2008 313593 OFFICE DEPOT (office supplies) $14.40
3/26/2008 313599 PACIFIC GAS & ELECTRIC (March '08) $45.65
3/26/2008 313625 TERRY & DEBRA BURKETT & WILL (Relo tenants-7030 BBlvd) $3,500.00
3/26/2008 313626 THOMSON-WEST (2008 Housing & Com Dev) $166.00
3/26/2008 313630 U.S.BANK CORPORATE PAYMENT SYS (Feb. '08 Charges Walker) $610.65
4/02/2008 313669 ASSOCIATED RIGHT OF WAY SVCS (Relo Services for 7030 BB) $5,407.50
4/02/2008 313670 ASSOCIATED SERVICES CO. (kitchen supplies) $32.78
4/02/2008 313690 CCC TAX COLLECTOR (property tax) $599.24
4/02/2008 313702 CONTRA COSTA TIMES (advertising) $24.73
4/02/2008 313747 OFFICE DEPOT (office supplies) $27.71
4/02/2008 313754 PFM ASSET MANAGEMENT (special services) $990.57
4/02/2008 313771 TERRY & DEBRA BURKETT AND WILL (Relo Claim for 7030 BB) $500.00
4/02/2008 313774 TOSHIBA BUSINESS -MBA (Piggybacking on Contra Costa) $10.57
4/02/2008 313780 WELLS FARGO FINANCIAL LEASING (Lease payments for various) $12.29
4/02/2008 313784 WELLS FARGO FINANCIAL LEASING (Lease payments for various) $1.51

TOTAL $12,040.20

 
City Administration
City of Brentwood City Council
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Brentwood, CA 94513
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E-mail allcouncil@brentwoodca.gov