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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 10

Meeting Date: November 14, 2006

Subject/Title: Approve Warrant Numbers: 301277, 301311, 301383, 301392, 301398, 301399, 301401, 301473, 301505, 301521, 301531, 301571, 301593, 301666, 301683, 301708, 301724, 301766, 301771, 301796, 301822, 301854, 301926, 301950, 301962, 301972, 301986, 302002, 302015, 302016, 302033, 302058, 302062, 302063, 302079, 302092, 302126, 302152, 302153, 302263, 302270, 302276, 302288, 302322, 302324

Prepared by: Laura Schelbert, Administrative Supervisor, Finance Department

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

RECOMMENDATION – Approve the following Warrants for November 14, 2006:

301277 ALHAMBRA (WATER) 8.43
301311 CINGULAR WIRELESS (COMMUNICATION) 100.61
301383 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 1,372.80
301392 MUNICIPAL POOLING AUTHORITY (WC PREMIUM 2006/07) 3,437.24
301398 OFFICE DEPOT (OFFICE SUPPLIES-CITY WIDE) 48.59
301399 OFFICE TECH (TEMPORARY SERVICES) 156.59
301401 P.E.R.S. (09-06 HEALTH INSURANCE) 1,384.73
301473 CCC DEPT OF INFORMATION TECH (DATA PROCESSING) 141.38
301505 I.M.P.A.C. GOVERNMENT SERVICES (TRAVEL, LODGING, MEALS) 37.02
301521 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 10.72
301531 NEXTEL COMMUNICATIONS (WIRELESS COMMUNICATION) 47.26
301571 AT&T-MCI (831-0006) 34.86
301593 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES-CDD) 14.49
301666 I.M.P.A.C. GOVERNMENT SERVICES (TRUDELL) 867.35
301683 KWONG, DONALD (MILEAGE) 29.82
301708 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 46.58
301724 SBC LONG DISTANCE (08-06) .92
301766 BRENTWOOD PRESS (REDEVELOPMENT ADVERTISEMENT) 427.00
301771 CALIFORNIA REDEVELOPMENT ASSOC. (2006/07 ROZENSKI) 2,670.00
301796 DIAMOND MINE MINI STORAGE (10-06 ECON. DEVELOPMENT) 35.00
301822 I.M.P.A.C. GOVERNMENT SERVICES (08-06 ROZENSKI) 481.56
301854 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 18.62
301926 BRENTWOOD PRESS (PUBLICATIONS & DUES) 427.00
301950 CINGULAR WIRELESS (COMMUNICATION) 94.72
301962 DELTA FENCE CO., INC. (FENCE) 3,115.75
301972 FEHR & PEERS ASSOCIATES INC. (FUTURE ANAYLSIS FOR DTW) 800.00
301986 I.M.P.A.C. GOVERNMENT SERVICES (08-06 CHEW) 390.00
302002 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 294.27
302015 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 44.59
302016 P.E.R.S. (10-06 HEALTH INSURANCE) 1,384.74
302033 ROZENSKI, GINA (8-9-06 CRA – LEGAL ISSUES) 110.18
302058 ALHAMBRA (WATER) 7.90
302062 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 28.44
302063 SBC LONG DISTANCE (COMMUNICATION) 1.41
302079 BRENTWOOD PRINTING (ENVELOPES) 25.19
302092 CINTAS (OFFICE EXPENSE) 17.07
302126 I.M.P.A.C. GOVERNMENT SERVICES (09-06 MAGANA) 100.49
302152 MUNICIPAL POOLING AUTHORITY (2006/07 WC PREMIUM) 1,649.56
302153 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 23.97
302263 KWONG, DONALD (10-25-06, 10-26-06 PER DIEM) 97.62
302270 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 10.72
302276 MC DONOUGH HOLLAND & ALLEN ( REDEV. LEGAL SERVICES) 3,182.76
302288 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 3.50
302322 WATRY DESIGN INC. (DESIGN WORK) 1,621.50
302324 WEST COAST ARBORIST INC. (LANDSCAPE MAINT.) 1,600.00

Total: $26,402.95
 

City Administration
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