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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 2

Meeting Date: June 8, 2004

Subject/Title: Approve Warrant Nos. 80086, 80132, 80166, 80259, 80353, 80362, 80728, 80755, 80833, 80846, 80866, 80867, 80876, 80995, 81045, 81103, 81136

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

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

RECOMMENDATION – Approve the following Warrants for June 8, 2004:

80086 BANK OF THE WEST (TRAVEL EXPENSES/MEALS) $1,551.05
80132 FEDERAL EXPRESS (MAILINGS) $18.02
80166
THE LIPMAN CO (FLEXIBLE BENEFITS) $11.54
80259 CCC AUDITOR-CONTROLLER (ERAF PAYMENT) $163,985.00
80353 TAB SALES (CABINETS) $1,647.57
80362 WATRY DESIGN, INC. (PARKING FEASIBILITY STUDY) $2,514.36
80728 P.E.R.S. (MAY HEALTH INSURANCE) $1,519.72
80755 CALIFORNIA OVERNIGHT (MAILING) $10.24
80833 OFFICE DEPOT (OFFICE SUPPLIES) $191.71
80846 PUBLIC FINANCIAL MGMT (INVESTMENT ADVICE) $365.17
80866 TARGET SPECIALTY PRODUCTS (FIELD DAYS CONF) $45.00
80867 TIMEWISE (OFFICE SUPPLIES) $35.39
80876 WILLOW DATA SYSTEMS (MONITOR) $2,186.65
80995 GIBSON-SALMON GROUP (3/04 SVCS-BTWD CTR) $4,975.00
81045 LIPMAN CO (5/04 ADMIN FEES) $11.54
81103 SBC-MCI (TELEPHONE CHGS) $.36
81136 WEST GROUP (HOUSING & COMM DEV) $135.00

TOTAL: $179,203.32
 

City Administration
City of Brentwood City Council
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Brentwood, CA 94513
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