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REDEVELOPMENT AGENCY AGENDA ITEM NO. 2

Meeting Date: March 28, 2006

Subject/Title: Approve Warrant Numbers: 95211, 95160, 95348, 95340, 95516, 95380, 95544,
95406, 95586, 95452, 95405, 95629, 95638, 95474, 95475, 95639, 95937, 95929, 95896, 95961, 95919, 95873, 96080, 95993, 96095, 96004, 96102, 96114, 96224, 96149, 96210, 96238, 96265, 96255, 96171, 96204, 96543, 96566, 96558, 96749, 96838, 96808, 96780, 96853, 96761, 96831, 96678, 96582, 96636, 96693, 96691, 96656, 96657

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

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



RECOMMENDATION – Approve the following Warrants for March 28, 2006:

95211 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) $76.07
95160 BRENTWOOD PRESS (ADVERTISING EXPENSES) 483.04
95348 P.E.R.S. (HEALTH INSURANCE) 1,382.77
95340 MC DONOUGH HOLLAND & ALLEN (LEGAL SERVICES) 6,110.78
95516 ALHAMBRA (DRINKING WATER) 8.34
95380 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 7.42
95544 CCC RECORDER (RECORDING FEE) 16.00
95406 CINTAS (FIRST AID SUPPLIES) 5.54
95586 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 98.40
95452 OFFICE DEPOT (OFFICE SUPPLIES) 6.37
95405 CINGULAR WIRELESS LLC. (WIRELESS PHONE CHARGES) 14.55
95629 NEXTEL COMMUNICATIONS (WIRELESS SERVICE) 50.83
95638 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 570.09
95474 SBC LONG DISTANCE (LONG DISTANCE PHONE CHARGES) 5.26
95475 SBC-MCI (PHONE CHARGES) 26.94
95639 THE PRINTER (PRINTER EQUIPMENT) 22.65
95937 P.E.R.S. (HEALTH INSURANCE) 1382.77
95929 NEXTEL COMMUNICATIONS (WIRELESS SERVICE) 47.55
95896 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 24.30
95961 GINA ROZENSKI (CHAMBER INSTALLATION DINNER) 40.00
95919 MC DONOUGH, HOLLAND & ALLEN (LEGAL SERVICES) 962.52
95873 FEDERAL EXPRESS (EXPRESS SHIPPING) 40.04
96080 THE LIPMAN COMPANY (PAYROLL ADMINISTRATIVE FEES) 16.82
95993 ALHAMBRA (DRINKING WATER) 7.02
96095 OFFICE DEPOT (OFFICE SUPPLIES) 56.78
96004 BANK OF NEW YORK (SAFEKEEPING FEES) 184.21
96102 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 590.36
96114 SBC LONG DISTANCE (LONG DISTANCE PHONE CHARGES) 4.33
96224 LIPMAN ( ADMINISTRATIVE FEE) 10.22
96149 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 31.56
96210 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 12.28
96238 OFFICE DEPOT (OFFICE SUPPLIES) 30.86
96265 TAB PRODUCTS (OFFICE SUPPLIES) 129.25
96255 SBC-MCI (PHONE CHARGES) 34.39
96171 CINGULAR WIRELESS LLC. (WIRELESS PHONE CHARGES) 14.49
96204 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 522.44
96543 P.E.R.S. (HEALTH INSURANCE) 1382.77
96566 TAB PRODUCTS (OFFICE SUPPLIES) 87.23
96558 SBC LONG DISTANCE (LONG DISTANCE PHONE CHARGES) 6.69
96749 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 2.30
96838 OFFICE DEPOT (OFFICE SUPPLIES) 13.94
96808 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 744.55
96780 CINGULAR WIRELESS (WIRELESS PHONE CHARGES) 14.50
96853 SBC-MCI (PHONE CHARGES) 40.93
96761 BRENTWOOD FINE MEATS (CATERING SERVICES) 24.52
96831 NORTH AMERICAN TITLE CO. (REPURCHASE 2 ACRE PARCEL) 480,660.00
96678 LIPMAN ( ADMINISTRATIVE FEE) 10.22
96582 ALHAMBRA (DRINKING WATER) 7.01
96636 DLT SOLUTIONS INC. (GIS SOFTWARE UPGRADE) 1,554.47
96693 OFFICE DEPOT (OFFICE SUPPLIES) 96.66
96691 NEXTEL COMMUNICATIONS (WIRELESS SERVICE) 49.02
96656 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 3.17
96657 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 28.15

Total: $497,753.37

 

City Administration
City of Brentwood City Council
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Brentwood, CA 94513
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E-mail allcouncil@brentwoodca.gov