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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 2

Meeting Date: April 27, 2004

Subject/Title: Approve Warrant Nos. 79045, 79166, 79181, 79201, 79246, 79309. 79317, 79330, 79393, 79528, 79885, 79905, 80000, 80020, 80028, 80053

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

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

RECOMMENDATION – Approve the following Warrants for April 27, 2004:

79045 LIPMAN COMPANY (2/04 FLEXIBLE BENEFITS) $11.54
79166 MCDONOUGH, HOLLAND & ALLEN (LEGAL SVCS) 1,390.39
79181
P.E.R.S. (3/04 HEALTH INSURANCE) 886.50
79201 GINA ROZENSKI (PER DIEM FOR MFO CONF) 46.00
79246 BLACK DIAMOND PRINT (BUSINESS CARDS) 42.00
79309 THE LIPMAN CO (3/04 FLEXIBLE BENEFITS) 11.54
79317 NEXTEL (CELL CHARGES) 165.13
79330 PUBLIC FINANCIAL MGMT (1/04 INVESTMENT ADVISE) 355.54
79393 BANK OF THE WEST (CREDIT CHARGES) 840.72
79528 STATE OF CALIFORNIA (FINGERPRINT CHGS) 32.00
79885 P.E.R.S. (4/04 HEALTH INSURANCE) 2,152.93
79905 ELLEN BONNEVILLE (TRAVEL EXPENSES) 124.04
80000 NEXTEL COMMUNICATIONS (CELL CHARGES) 52.15
80020 PUBLIC FINANCIAL MGMT (INVESTMENT ADVISE SVCS) 333.26
80028 GINA ROZENSKI (TRAVEL EXPENSES) 5.41
80053 PEGGY TRUDELL (TRAVEL EXPENSES) 135.54

TOTAL: $6,584.69

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