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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 10



Meeting Date: January 23, 2007

Subject/Title: Approve Warrant Numbers: 302399, 302434, 302435, 302496, 302508, 302614, 302669, 302711, 302724, 302734, 302743, 302747, 302748, 302759, 302781, 302806, 302811, 302830, 302847, 302865, 302868, 302901, 302908, 302960, 303000, 303029, 303096, 303122, 303246, 303299, 303337, 303341, 303371, 303379, 303380, 303401, 303418, 303470, 303487, 303488, 303495, 303503, 303509, 303521, 303543, 303549, 303606, 303625, 303629, 303672, 303718, 303761, 303783

Prepared by: Laura Schelbert, Administrative Supervisor, Finance Department

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



RECOMMENDATION – Approve the following Warrants for January 23, 2007:


302399 I.M.P.A.C. GOVERNMENT SERVICES (9-06 KWONG) 452.37
302434 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 14.51
302435 OFFICE TECH (TEMPORARY SERVICES) 615.62
302496 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 6.44
302508 BRENTWOOD FINE MEATS (CDD MEETING) 37.99
302614 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 17.02
302669 CINTAS (FIRST AID SUPPLIES) 12.01
302711 I.M.P.A.C. GOVERNMENT SERVICES (9-06 ROZENSKI) 55.16
302724 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 10.72
302734 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 117.00
302743 MUNICIPAL POOLING AUTHORITY (06-07 WORKERS COMP) 1,649.56
302747 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 13.76
302748 P.E.R.S. (11-06 HEALTH INSURANCE) 1,384.74
302759 ROZENSKI, GINA (9/27/06 MAKING WAVES TRAINING) 140.18
302781 SWRCB FEES (PERMIT FEE) 356.00
302806 AT&T-MCI (9-06 SUMMARY) 69.69
302811 BANK OF NEW YORK (QTR. END 9/30/06) 137.21
302830 CDW GOVERNMENT INC. (CAMERA) 337.85
302847 FEDERAL EXPRESS (DELIVERY CHARGES) 44.12
302865 NEXTEL COMMUNICATIONS (9-06 WIRELESS) 94.43
302868 PFM ASSET MANAGEMENT (9-06 ASSET MANAGEMENT) 1,220.04
302901 ALHAMBRA (WATER FOR 104 OAK STREET) 8.99
302908 SBC LONG DISTANCE (10-06) .88
302960 I.M.P.A.C. GOVERNMENT SERVICES (10-06 MAGANA) 309.16
303000 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 25.87
303029 STAPLES BUSINESS ADVANTAGE (TONER) 106.08
303096 CINGULAR WIRELESS (COMMUNICATION) 132.71
303122 I.M.P.A.C. GOVERNMENT SERVICES (10-06 ROZENSKI) 574.76
303246 GALAXY PRESS (BUSINESS CARDS) 22.72
303299 P.E.R.S. (12-06 PERS HEALTH INSURANCE) 1,384.74
303337 VAVRINEK TRINE DAY & CO. (2005/06 AUDIT SERVICES) 12,390.00
303341 WATRY DESIGN INC. (DESIGN WORK) 87.50
303371 ALHAMBRA (WATER) 6.34
303379 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 1.40
303380 SBC LONG DISTANCE (11-06) 1.42
303401 BRENTWOOD PRINTING (ENVELOPES) 12.39
303418 CINTAS (FIRST AID SUPPLIES) 8.04
303470 GOOD TECHNOLOGY (GOODLINK CLIENT LICENSES) 99.00
303487 I.M.P.A.C. GOVERNMENT SERVICES (11-06 ROZENSKI) 40.30
303488 I.M.P.A.C. GOVERNMENT SERVICES (11-06 KWONG) 148.03
303495 J. HAYES PAINTING (PAINT 12 LIGHT POLES) 4,200.00
303503 KWONG, DONALD (10/25/06 TRAINING CRA) 23.81
303509 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 10.72
303521 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 108.16
303543 OFFICE DEPOT (FILES) 197.63
303549 PORTER, DIANE (STAFF MEETING SUPPLIES) 5.48
303606 AT&T-MCI (11-06 SUMMARY) 37.44
303625 CDW GOVERNMENT INC. (TARGUS EXPEDITION) 30.31
303629 CINGULAR WIRELESS (COMMUNICATION) 176.46
303672 I.M.P.A.C. GOVERNMENT SERVICES (11-06 TRUDELL) 225.36
303718 OFFICE DEPOT (OFFICE SUPPLIES CITY WIDE) 26.93
303761 TAB PRODUCTS (OFFICE SUPPLIES – CDD) 330.56
303783 ZWICKEL, DANIEL (TROUBADOR FOR CHRISTMAS SEASON) 800.00

Total: $28,319.61

 

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