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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 6

Meeting Date: May 23, 2006

Subject/Title: Approve Warrant Numbers: 96934, 96981, 97001, 97012, 97036, 97064, 97189, 97246, 97268, 97329, 97336, 97337, 97383, 97394, 97395, 97396, 97397, 97522, 97439, 97542, 97466, 97569, 97460, 97965, 97972, 97865, 97913, 97964, 97761, 97688, 98123, 98060, 98140

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

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

RECOMMENDATION – Approve the following Warrants for May 23, 2006:

96934 CONTRA COSTA TIMES (SUBSCRIPTION) 15.57
96981 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 151.87
97001 LINNCO ( OFFICE SUPPLIES) 5.09
97012 MC DONOUGH, HOLLAND & ALLEN 228.80
97036 PFM ASSET MANAGEMENT ( INVESTMENT ADVISORY) 592.03
97064 THOMSON-WEST (SUBSCRIPTION) 149.00
97189 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 25.50
97246 OFFICE DEPOT (OFFICE SUPPLIES) 62.24
97268 SBC LONG DISTANCE (LONG DISTANCE PHONE CHARGES) 1.48
97329 CALIFORNIA REDEVELOPMENT ASSOC ( BOOKS) 64.95
97336 CINGULAR WIRELESS ( PHONES) 87.68
97337 CINTAS ( FIRST AID SUPPLIES) 4.86
97383 MC DONOUGH, HOLLAND & ALLEN 351.00
97394 NORTH AMERICAN TITLE 1915.40
97395 NORTHSTAR ENGINEERING GROUP 3860.00
97396 OFFICE DEPOT (OFFICE SUPPLIES) 26.38
97397 P.E.R.S. (HEALTH INSURANCE) 1382.77
97522 LIPMAN ( ADMINISTRATIVE FEE) 10.22
97439 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 13.42
97542 OFFICE DEPOT (OFFICE SUPPLIES) 47.47
97466 CINGULAR WIRELESS ( PHONES) 11.81
97569 SBC-MCI (PHONE CHARGES) 9.06
97460 CCC AUDITOR CONTROLLER (05/06 ERAF PAYMENT) 302,058.34
97965 OFFICE DEPOT (OFFICE SUPPLIES) 121.50
97972 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 535.51
97865 CINGULAR WIRELESS ( PHONES) 19.41
97913 I.M.P.A.C. GOVERNMENT SERVICES (OFFICE SUPPLIES & TRAVEL) 733.11
97964 NORTH AMERICAN TITLE CO. 4500.00
97761 NEXTEL COMMUNICATIONS (WIRELESS SERVICE) 47.55
97688 DIAZ, DIAZ & BOYD, INC. (LEGAL SERVICES) 3500.00
98123 P.E.R.S. (HEALTH INSURANCE) 1382.77
98060 CINTAS ( FIRST AID SUPPLIES) 7.72
98140 SBC LONG DISTANCE (LONG DISTANCE PHONE CHARGES) 1.11

Total: $321,923.62
 

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