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REDEVELOPMENT AGENCY AGENDA ITEM NO. 2

Subject/Title: Approve Warrant Nos. 75845, 75984, 76052, 76098, 76120, 76151, 76236, 76259, 76266, 76290, 76295, 76358, 76428, 76432, 76444, 76449

Meeting Date: November 25, 2003

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

Approved by: John Stevenson, Executive Director

Warrants for November 25, 2003
75845 BANK OF THE WEST (CREDIT CHGS/H. SWORD) 57.33
75984 BANK OF THE WEST (CREDIT CHGS/ROZENSKI) 3247.70
76052
GRUEN GRUEN & ASSOC. (ECO PLANS TARGET AREA) 1620.44
76098 GINA ROZENSKI (PHONE CALL REIMBURSEMENT) 25.82
76120 TAYLOR NELSON LLC (REFERENCE CHECKING) 1800.00
76151 BANK OF NEW YORK (3RD QTR. 2003 ADMIN. FEES) 111.31
76236 INTERNATIONAL COUNCIL OF SHOP CTR (DUES) 100.00
76259 MCDONOUGH, HOLLAND & ALLEN (LEGAL SVCS) 130.00
76266 OFFICE DEPOT (OFFICE SUPPLIES) (2.66)
76290 SEIGEL CONSULTANTS (RDA SVCS) 1531.79
76295 SOFTWARE HOUSE INT’L (LABEL PRINTER) 229.49
76358 CALIF REDEV ASSOC (2002 COMMUNITY GUIDE) 251.56
76428 OFFICE DEPOT (OFFICE SUPPLIES) 10.65
76432 P.E.R.S. (11/03 HEALTH INSURANCE) 751.59
76444 PUBLIC FINANCIAL MGMT (9/03 INVESTMENT ADVICE) 311.17
76449 SAMCLAR OFFICE FURNITURE (FURNITURE) $3,801.14

TOTAL: $13,977.33
 

City Administration
City of Brentwood City Council
150 City Park Way
Brentwood, CA 94513
(925) 516-5440
Fax (925) 516-5441
E-mail allcouncil@brentwoodca.gov