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Current Council Agenda and Past Meeting Information

 

REDEVELOPMENT AGENCY AGENDA ITEM NO. 12

Meeting Date: March 27, 2007

Subject/Title: Approve Warrant Numbers: 303938, 303955, 303986, 303994, 303995, 304001, 304035, 304036, 304069, 304127, 304205, 304212, 304259, 304278, 304281, 304342, 304357, 304394, 304427, 304430, 304435, 304476, 304485, 304539, 304552, 304567, 304585, 304642, 304647, 304651, 304686, 304751, 304752, 304817, 304824, 304849, 304887, 304896, 304907, 304908, 304924, 304927, 304991, 305025, 305089, 305193, 305209, 305212

Prepared by: Laura Schelbert, Administrative Supervisor, Finance Department

Submitted by: Pamela Ehler, Agency Treasurer

RECOMMENDATION – Approve the following Warrants for March 27, 2007:

303938 BRENTWOOD PRESS (Ad) 171.00
303955 CINGULAR WIRELESS (PHONE SERVICE) 12.40
303986 MC DONOUGH HOLLAND & ALLEN (REDEV. LEGAL SERVICES) 270.40
303994 OFFICE DEPOT (OFFICE SUPPLIES – CITY WIDE) 43.40
303995 P.E.R.S. (1-07 HEALTH INSURANCE) 1,535.15
304001 PFM ASSET MANAGEMENT (10-06 ASSET MANAGEMENT) 490.49
304035 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 4.49
304036 SBC LONG DISTANCE (12-06 813121361) 1.54
304069 CINTAS (FIRST AID SUPPLIES) 8.68
304127 LIBERTY HIGH SCHOOL CHOIR CLUB (RENT-A-CAROLERS) 800.00
304205 ALHAMBRA (WATER CDD) 8.03
304212 AT&T-MCI (12-06 831-0006 SUMMARY) 38.46
304259 I.M.P.A.C. GOVERNMENT SERVICES (12-06 PORTER) 3.41
304278 NEXTEL COMMUNICATIONS (11-06 WIRELESS) 60.77
304281 OFFICE DEPOT (OFFICE SUPPLIES – CITY WIDE) 99.75
304342 BRENTWOOD CHAMBER OF COMMERCE (1/24/07 INSTALL. DINNER) 40.00
304357 CINGULAR WIRELESS (WIRELESS SERVICE) 86.00
304394 I.M.P.A.C. GOVERNMENT SERVICES (12-06 ROZENSKI) 23.30
304427 NEXTEL COMMUNICATIONS (12-06 PHONE CHARGES) 57.46
304430 OFFICE DEPOT (OFFICE SUPPLIES – CITY WIDE) 14.03
304435 PETTY CASH-COMM. DEV. (MEETING SUPPLIES) 15.39
304476 ALHAMBRA (WATER) 7.77
304485 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 6.23
304539 GALAXY PRESS (BUSINESS CARDS) 58.24
304552 I.M.P.A.C. GOVERNMENT SERVICES (12-06 WALKERI) 170.77
304567 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 16.42
304585 OFFICE DEPOT (OFFICE SUPPLIES – CITY WIDE) 23.46
304642 AMERICAN TROPHIES (NAME PLATES) 12.68
304647 ASSOCIATED SERVICES CO. (KITCHEN SUPPLIES) 8.69
304651 BANK OF NEW YORK (ACCT 60940) 176.87
304686 CONSOLIDATED ELECTRICAL DIST. (ELECTRICAL SUPPLIES) 2,310.41
304751 OFFICE DEPOT (OFFICE SUPPLIES – CITY WIDE) 150.99
304752 P.E.R.S. (02-07 PERS HEALTH INSURANCE) 1,535.15
304817 AMERICAN UNDERGROUND (LIGHT FIXTURES) 20,123.68
304824 SBC LONG DISTANCE (12-06 LONG DISTANCE SERVICE) 1.05
304849 CINTAS (FIRST-AID SUPPLIES) 9.08
304887 I.M.P.A.C. GOVERNMENT SERVICES (01-07 KWONG) 750.57
304896 KWONG, DONALD (MILEAGE) 29.37
304907 LINNCO SERVICES (INK CARTRIDGES) 8.57
304908 LIPMAN CO., THE (FLEXIBLE BENEFITS PLAN) 10.72
304924 NEXTEL COMMUNICATIONS (WIRELESS COMMUNICATIONS) 56.88
304927 OFFICE DEPOT (OFFICES SUPPLIES – CITY WIDE) 18.61
304991 AT&T-MCI (12-06 LONG DISTANCE SERVICE) 36.31
305025 CINGULAR WIRELESS (WIRELESS SERVICE) 94.63
305089 STAPLES BUSINESS ADVANTAGE (OFFICE SUPPLIES) 26.70
305193 MAAS BROTHERS (DOWNTOWN BENCHES) 2,700.00
305209 OFFICE DEPOT (OFFICE SUPPLIES – CITY WIDE) 33.79
305212 PACIFIC GAS & ELECTRIC (1-07 3413510138) 43.26

Total: $32,205.05
 

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