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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 13

Meeting Date: September 09, 2008

Subject/Title: Approve Warrant Numbers: 316153, 316155, 316173, 316178, 316220, 316228, 316234, 316240, 316246, 316247, 316249, 316285, 316298, 316300, 316360, 316371, 316373, 316404

Prepared by: Laura Schelbert; Administrative Supervisor

Submitted by: Pamela Ehler; Agency Treasurer
______ ___

RECOMMENDATION – Approve warrants from Warrant lists dated August 13 and August 20, 2008.

8/13/2008 316153 AT & T LONG DISTANCE (July '08) $1.89
8/13/2008 316155 AT&T MOBILITY (July '08 Wireless Charges) $82.34
8/13/2008 316173 CALIFORNIA REDEVELOPMENT ASSOC (2008/09 Dues Rozenski) $4,440.00
8/13/2008 316178 CITY OF BRENTWOOD (6/19-7/21/08 Water) $2.10
8/13/2008 316220 LIPMAN CO, THE (Aug '08 Flex Benefits Plan) $11.54
8/13/2008 316228 MANUEL PEREZ AND ISABEL GOMEZ (Rental Assistance program) $48,414.00
8/13/2008 316234 MENDEZ, SARA AND JULIAN (Rental Assistance-Final Claim) $19,975.20
8/13/2008 316240 OFFICE DEPOT (Office Supplies) $24.78
8/13/2008 316246 PACIFIC GAS & ELECTRIC (July '08) $80.76
8/13/2008 316247 PFM ASSET MANAGEMENT (Investment Advisory Services) $979.06
8/13/2008 316249 PUCCINELLI, CAROL & JERRY (Fixed moving Payment) $375.00
8/13/2008 316285 WELLS FARGO FINANCIAL LEASING (Lease payments for various) $223.49
8/20/2008 316298 ASSOCIATED SERVICES CO. (Office Expense) $12.77
8/20/2008 316300 AT&T-MCI (July '08) $38.45
8/20/2008 316360 LIPMAN CO, THE (Aug '08 Flex Benefits Plan) $11.54
8/20/2008 316371 NORTH AMERICAN TITLE CO. (Preliminary Title Report) $395.00
8/20/2008 316373 OFFICE DEPOT (Office Supplies) $0.34
8/20/2008 316404 VILES, BERNADELL (Advanced Rental Assistance) $6,000.00

TOTAL $81,068.26
 
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City of Brentwood City Council
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