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Central Park Gazebo

REDEVELOPMENT AGENCY AGENDA ITEM NO. 02



Meeting Date: May 14, 2002

Subject/Title: Approve Warrant Nos. 64252, 64455, 63934, 63947, 64023, 64047, 64048, 64067, 64069, 64073, 64218

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

Approved by: John Stevenson, City Manager


Warrants for May 14, 2002

64252                      CBS Stationers (Misc Office Supplies)                                                            $ 38.32 
64455                      Petty Cash- Misc Supplies for meetings)                                                            19.05 
63934                      Bank of the West (Misc Chgs- H. Sword)                                                            71.11 
63947                      Associated Right of Way ( Appraisal & Acquistitions)                                        807.50 
64023                      Jerry Haag (Initial Study for North Property)                                                       425.00 
64047                      McDonough, Holland & Allen (Legal Services)                                                 6,063.34 
64048                      McGill, Martin, Self Inc (Legal services)                                                        14,970.00 
64067                      The Printer (envelopes)                                                                                    238.15 
64069                      Public Financial Managemnt (Investment advisory)                                             366.00 
64073                      Gina Rozenski(Phone Calls)                                                                              87.33 
64218                      West Group (Reference material renewal)                                                         116.00 
                                                                                                                                   TOTAL $23,201.80