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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 13

Meeting Date: September 26, 2006

Subject/Title: Approve Warrant Numbers: 300319, 300321, 300324, 300326, 300327, 300342, 300361, 300387, 300389, 300390, 300409, 300446, 300527, 300537, 300549, 300581, 300603, 300615, 300619, 300656, 300665, 300669, 300686, 300687, 300692, 300701, 300705, 300707, 300725, 300737, 300751, 300754, 300755, 300766, 300786, 300814, 300815, 300902, 300906, 300915, 300920, 300929, 300932, 301019, 301056, 301066, 301179, 301214, 301227, 301228, 301265

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

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

RECOMMENDATION – Approve the following Warrants for September 26, 2006:

300319 CBIZ MARKETING SERVICES GROUP (REDEV. AGENCY LOGO) 850.00
300321 CCC COMMUNITY COLLEGE (05/06 PASS THRU) 63,987.00
300324 CCC FLOOD CONTROL (05/06 PASS THRU) 5,212.00
300326 CCC LIBRARY (05/06 PASS THRU) 68,823.00
300327 CCC OFFICE OF EDUCATION (05/06 PASS THRU) 25,170.00
300342 CONTRA COSTA MOSQUITO ABATEMENT (05/06 PASS THRU) 47,373.00
300361 EAST BAY REGIONAL PARK DISTRICT (05/06 PASS THRU) 16,244.00
300387 I.M.P.A.C. GOVERNMENT SERVICES (TRAVEL, LODGING, MEALS) 6.29
300389 I.M.P.A.C. GOVERNMENT SERVICES (TRAVEL, LODGING, MEALS) 93.10
300390 I.M.P.A.C. GOVERNMENT SERVICES (TRAVEL, LODGING, MEALS) 97.51
300409 KWONG, DONALD (TRAVEL, LODGING & MEALS) 33.82
300446 OFFICE DEPOT (OFFICE EXPENSE) 46.94
300527 CALIFORNIA OVERNIGHT (OFFICE EXPENSE) 11.64
300537 CINGULAR WIRELESS (COMMUNICATION) 12.43
300549 CRAWFORD MULTARI & CLARK ASSOC. (CONTRACTUAL SERVICES) 806.00
300581 I.M.P.A.C. GOVERNMENT SERVICES (RDA MEETING) 61.11
300603 MC DONOUGH HOLLAND & ALLEN (LEGAL CONSULTING FOR 05/06) 1,521.00
300615 NEXTEL COMMUNICATIONS (WIRELESS CHARGES) 47.37
300619 OFFICE DEPOT (OFFICE SUPPLIES) 81.72
300656 P.E.R.S. (08/06 HEALTH INSURANCE) 1,384.74
300665 ALHAMBRA (WATER) 6.29
300669 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 9.99
300686 CINGULAR WIRELESS (COMMUNICATION) 853.70
300687 CINTAS (FIRST AID SUPPLIES) 5.99
300692 CONTRA COSTA COUNTY (05/06 PASS THRU) 377,029.00
300701 DIAMOND MINE MINI STORAGE (8-06 84 ECO DEV) 35.00
300705 EAST CONTRA COSTA FIRE (05/06 PASS THRU) 231,440.00
300707 FEHR & PEERS ASSOCIATES INC. (FUTURE ANALYSIS FOR DTW) 1,029.11
300725 I.M.P.A.C. GOVERNMENT SERVICES (MEETING) 5.63
300737 I.M.P.A.C. GOVERNMENT SERVICES (TRAVEL) 681.60
300751 MC DONOUGH HOLLAND & ALLEN (LEGAL CONSULTING FOR 05/06) 429.00
300754 OFFICE DEPOT (OFFICE EXPENSE) 38.44
300755 OFFICE TECH (TEMPORARY SERVICES) 272.42
300766 SBC LONG DISTANCE (07/06 813121361) 1.71
300786 WATRY DESIGN INC (DESIGN WORK) 2,629.70
300814 AT&T-MCI (COMMUNICATION) 38.52
300815 BANK OF NEW YORK (SPECIAL SERVICES) 196.47
300902 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 10.72
300906 MC DONOUGH HOLLAND & ALLEN (LEGAL SERVICES) 6,762.60
300915 NEXTEL COMMUNICATIONS (WIRELESS PHONE CHARGES) 47.35
300920 OFFICE TECH (TEMPORARY SERVICES) 158.73
300929 PFM ASSET MANAGEMENT (INVESTMENT ADVISORY SERVICES) 600.15
300932 PORTER, DIANE (STAFF MEETING SUPPLIES) 7.15
301019 DIAMOND MINE MINI STORAGE (SPECIAL SERVICES) 52.50
301056 KWONG, DONALD (MILEAGE, TOLLS & MEALS) 87.92
301066 MC DONOUGH HOLLAND & ALLEN (LEGAL CONSULTING FOR 05/06) 432.12
301179 FEHR & PEERS ASSOCIATES INC. (FUTURE ANALYSIS FOR DTW) 3,470.89
301214 MC DONOUGH HOLLAND & ALLEN (LEGAL CONSULTING FOR 05/06) 81.12
301227 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 101.28
301228 OFFICE TECH (TEMPORARY SERVICES) 311.02
301265 WEST COAST ARBORIST INC. (140 JANE WAY) 1,600.00

Total: $860,288.79
 

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