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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 29

Meeting Date: December 11, 2007

Subject/Title: Approve Warrant Numbers: 307985, 308002, 308018, 308047, 308063, 308075, 308104, 308116, 308191, 308212, 308220, 308247, 308249, 308250, 308253, 308255, 308256, 308257, 308262, 308268, 308270, 308279, 308280, 308301, 308315, 308318, 308319, 308323, 308337, 308338, 308343, 308399, 308401, 308432, 308439, 308444, 308480, 308509, 308510, 308527, 308560, 308613, 308628, 308631, 308633, 308638, 308712, 308739, 308759, 308814, 308826, 308840, 308844, 308846, 308863, 308910, 308921, 308928, 308970, 308983, 309004, 309036, 309038, 309063, 309135, 309147, 309152, 309166, 309200, 309218, 309249, 309260, 309269, 309295, 309315, 309320, 309363, 309364, 309366, 309375, 309397, 309398, 309399, 309404, 309426, 309427, 309429, 309430, 309443, 309444, 309457, 309553, 309559, 309561, 309564, 309569, 309590, 309643, 309644, 309652, 309694, 309707, 309723, 309752, 309780, 309794, 309800, 309812, 309821, 309893, 309896, 309907, 309949, 309952, 309969, 310056, 310065, 310070, 310116, 310133, 310186, 310189, 310215, 310256, 310261, 310292, 310317, 310358, 310362, 310383, 310389, 310440, 310444, 310461, 310462, 310465, 310486

Prepared by: Laura Schelbert, Administrative Supervisor, Finance Department

Submitted by: Pamela Ehler, Agency Treasurer



RECOMMENDATION – Approve the following Warrants for December 11, 2007:

307985 P.E.R.S. (07/07 PERS Health Insurance) 1,951.69
308002 ASSOCIATED SERVICES CO. (Kitchen Supplies) 3.90
308018 CINTAS (First Aid Supplies) 6.59
308047 I.M.P.A.C. GOVERNMENT SERVICES (5/07 Crawley) 19.56
308063 MC DONOUGH HOLLAND & ALLEN (Redevelopment Legal Services) 4,530.02
308075 OFFICE DEPOT (Office Supplies) 50.80
308104 WILLOW DATA SYSTEMS (Open PO for purchase of computer) 227.63
308116 SBC LONG DISTANCE (6/07 813121361 Long Distance) 2.00
308191 OFFICE DEPOT (Office Supplies) 18.46
308212 MBA OF CALIF (HAYWARD) (Copier) 51.49
308220 WINDOW INNOVATIONS INC (Window Treatment) 130.00
308247 BRENTWOOD UNION SCHOOL DIST (FY 06/07 Pass-through payment) 133,009.00
308249 BYRON BRENTWOOD & KNIGHTSON (FY 06/07 Pass-through payment) 6,311.00
308250 BYRON SCHOOL DISTRICT (FY 06/07 Pass-through payment) 5,227.00
308253 CCC COMMUNITY COLLEGE (FY 06/07 Pass-through payment) 85,827.00
308255 CCC FLOOD CONTROL (FY 06/07 Pass-through payment) 7,103.00
308256 CCC LIBRARY (FY 06/07 Pass-through payment) 108,988.00
308257 CCC OFFICE OF EDUCATION (FY 06/07 Pass-through payment) 33,761.00
308262 CITY OF BRENTWOOD (5/21-6/21/07 Water Garbage) 1.99
308268 CONTRA COSTA COUNTY (FY 06/07 Pass-through payment) 443,045.00
308270 CONTRA COSTA MOSQUITO ABATEMEN (FY 06/07 Pass-through payment) 62,468.00
308279 EAST BAY REGIONAL PARK DISTRIC (FY 06/07 Pass-through payment) 20,702.00
308280 EAST CONTRA COSTA FIRE (FY 06/07 Pass-through payment) 310,006.00
308301 I.M.P.A.C. GOVERNMENT SERVICES (5/07 McLean) 595.77
308315 KNIGHTSEN SCHOOL DISTRICT (FY 06/07 Pass-through payment) 16,982.00
308318 LIBERTY UNION HIGH SCHOOL DIST (FY 06/07 Pass-through payment) 163,152.00
308319 LIPMAN CO, THE (Flexible Benefit Plan Admin.) 11.24
308323 MC DONOUGH HOLLAND & ALLEN (Legal Services) 3,705.00
308337 OAKLEY SCHOOL DISTRICT (FY 06/07 Pass-through payment) 42,430.00
308338 OFFICE DEPOT (Office Supplies) 15.00
308343 PARK PACIFIC (Columbia cascade Model #2816-F) 12,276.30
308399 ASSOCIATED SERVICES CO. (Coffee Services) 18.65
308401 AT&T-MCI (6/07 831-0006 Summary) 41.42
308432 CAGWIN AND DORWARD (Landscape Maintenance) 7,143.57
308439 CINGULAR WIRELESS LLC (6/07 Wireless Service) 198.64
308444 CLIENTFIRST CONSULTING GROUP (Community Development) 163.00
308480 I.M.P.A.C. GOVERNMENT SERVICES (6/07 Walker) 88.22
308509 MAZE & ASSOCIATES (Audit for FY 06/07) 1,875.00
308510 MC DONOUGH HOLLAND & ALLEN (Redevelopment Legal Services) 37.27
308527 PFM ASSET MANAGEMENT (Investment Advisory Services) 461.74
308560 STATE BOARD OF EQUALIZATION (1/07 Trudell) 11.37
308613 I.M.P.A.C. GOVERNMENT SERVICES (6/07 Kidwell) 639.36
308628 NEXTEL COMMUNICATIONS 6/07 Wireless Services) 54.29
308631 OFFICE DEPOT (Office Supplies) 23.95
308633 P.E.R.S. (8/07 PERS Health Insurance) 2,230.13
308638 PACIFIC GAS & ELECTRIC (7/07 3413510138) 78.07
308712 ASSOCIATED SERVICES CO. (Water) 5.29
308739 CALIFORNIA REDEVELOPMENT ASSOC (Membership Dues) 2,980.00
308759 CINTAS (First Aid Supplies) 9.85
308814 LIPMAN CO, THE (Flexible Benefits Plan) 11.54
308826 MC DONOUGH HOLLAND & ALLEN (Redevelopment Legal Services) 268.84
308840 OFFICE DEPOT (Office Supplies) 8.81
308844 PETTY CASH-COMM DEV (Water) 1.84
308846 PFM ASSET MANAGEMENT (Financial Management) 448.31
308863 SEIFEL CONSULTANTS INC. (Redevelopment Consulting Services) 1,877.57
308910 SBC LONG DISTANCE (6/07 Long Distance) 1.50
308921 CAGWIN AND DORWARD (Landscape Services) 1,625.00
308928 CITY OF BRENTWOOD (6/21-7/20/07 Water Garbage) 1.98
308970 I.M.P.A.C. GOVERNMENT SERVICES (7/07 Walker) 382.16
308983 KWONG, DONALD (Training CRA Institute) 74.69
309004 OFFICE DEPOT (Office Supplies) 4.93
309036 ASSOCIATED SERVICES CO. (Water) 3.49
309038 AT&T-MCI (7/07 831-0006 Summary Phone) 40.73
309063 CINGULAR WIRELESS LLC (Wireless Services) 33.48
309135 MC DONOUGH HOLLAND & ALLEN (Legal Services) 42.90
309147 OFFICE DEPOT (Office Supplies) 6.40
309152 PACIFIC GAS & ELECTRIC (7/07 3413510138) 78.07
309166 REX LOCK & SAFE INC (Security System) 341.83
309200 WELLS FARGO FINANCIAL LEASING (Copier) 31.93
309218 BANK OF NEW YORK (Qtr Ending 6/30/07 Services) 158.04
309249 CINTAS (First Aid Supplies) 4.83
309260 DIAZ DIAZ & BOYD, INC. (Appraisal – 385 Carrol Court) 3,500.00
309269 GALAXY PRESS (Business Cards) 22.70
309295 KWONG, DONALD (Brownfield funding workshop) 40.08
309315 OFFICE DEPOT (office supplies) 38.42
309320 PACIFIC GAS & ELECTRIC (8/07 3413510138) 68.30
309363 ASSOCIATED RIGHT OF WAY SVCS (Relocation Services) 5,473.75
309364 ASSOCIATED SERVICES CO. (Water) 5.96
309366 AT&T MOBILITY (Wireless Services) 34.62
309375 BOWMAN & SON BUILDERS (Repair Work) 3,075.00
309397 NEXTEL COMMUNICATIONS (Wireless Services) 54.54
309398 OFFICE DEPOT (Office Supplies) 45.58
309399 P.E.R.S. (9/07 Health Insurance) 2,206.58
309404 SEIFEL CONSULTANTS INC. (General Redevelopment Consulting) 2,034.39
309426 ASSOCIATED RIGHT OF WAY SVCS (Relocation Services) 1,546.25
309427 ASSOCIATED SERVICES CO. (Water) 4.33
309429 SBC LONG DISTANCE (8/07 Summary Long Distance) 1.50
309430 AT&T MOBILITY (8/07 828592781) 83.16
309443 BRENTWOOD PRESS (Newspaper Advertising) 171.00
309444 BRENTWOOD PRINTING (Envelopes) 34.79
309457 CITY OF BRENTWOOD (7/20-8/20/07 Water Garbage) 1.98
309553 MUNICIPAL POOLING AUTHORITY (7/08 Worker’s Comp premium) 4,649.99
309559 NEXTEL COMMUNICATIONS (8/07 Wireless Service) 25.85
309561 OFFICE DEPOT (Office Supplies) 56.58
309564 PACIFIC GAS & ELECTRIC (8/07 4691345406-5) 0.61
309569 PETTY CASH-COMM DEV (8/14/07 Petty Cash) 2.30
309590 ROZENSKI, GINA (8/07-9/07 Training) 125.53
309643 ASSOCIATED SERVICES CO. (Kitchen Supplies) 13.72
309644 AT&T-MCI (8/07 831-0006) 40.39
309652 BRENTWOOD PRESS (Newspaper Advertising) 271.97
309694 I.M.P.A.C. GOVERNMENT SERVICES (8/07 Walker) 1,389.04
309707 LIPMAN CO, THE (Flexible Benefits Plan) 11.54
309723 OFFICE DEPOT (Office Supplies) 158.92
309752 SIERRA DISPLAY INC (Downtown Tree Lighting Project) 2,381.60
309780 I.M.P.A.C. GOVERNMENT SERVICES (8/07 Kidwell) 10.54
309794 ASSOCIATED SERVICES CO. (Kitchen Supplies) 4.69
309800 BELLECCI & ASSOCIATES INC. (Land Surveying Services) 6,246.00
309812 BRENTWOOD PRESS (Newspaper Advertising) 320.00
309821 CINTAS (First Aid Supplies) 7.01
309893 OFFICE DEPOT (Office Supplies) 58.44
309896 PACIFIC GAS & ELECTRIC (9/07 3413510138) 74.25
309907 RANEY PLANNING & MGMT INC (Environmental Preparation) 8,044.00
309949 ASSOCIATED RIGHT OF WAY SVCS (Relocation Services) 8,405.00
309952 AT&T MOBILITY (Communication Services) 120.30
309969 BRENTWOOD PRESS (Newspaper Advertising) 320.00
310056 MC DONOUGH HOLLAND & ALLEN (Legal Consultation) 484.12
310065 NEXTEL COMMUNICATIONS (Wireless Services) 36.11
310070 P.E.R.S. (10/07 PERS Health Insurance) 2,129.44
310116 SBC LONG DISTANCE (Communication) 1.98
310133 CCC DEPT OF INFORMATION TECH (Office Expense) 250.53
310186 LIPMAN CO, THE (Flexible Benefits Plan) 11.54
310189 MC DONOUGH HOLLAND & ALLEN (Legal Consultation) 88.92
310215 SEIFEL CONSULTANTS INC. (Redevelopment Consulting Services) 12,997.30
310256 AMAC CONSTRUCTION & RESTO (Electrical Supplies) 3,450.00
310261 ASSOCIATED SERVICES CO. (Kitchen Supplies) 22.56
310292 CITY OF BRENTWOOD (8/20-9/21/07 Water Garbage) 1.98
310317 DJL CONSTRUCTION INC (Grant Programs) 4,883.08
310358 JEIDE HIDALGO AND XIMENA PEREZ (200 Sunset Ct. Relocation) 5,312.50
310362 KWONG, DONALD (10/24-25 Training) 96.00
310383 MUNICIPAL POOLING AUTHORITY (Workers Comp Premium) 2,245.05
310389 PACIFIC GAS & ELECTRIC (10/07 6751743617 CDD) 0.47
310440 WELLS FARGO FINANCIAL LEASING (Lease Payments) 31.93
310444 WELLS FARGO FINANCIAL LEASING (Lease Payments) 31.93
310461 ASSOCIATED RIGHT OF WAY SVCS (Relocation Services) 3,413.75
310462 ASSOCIATED SERVICES CO. (Kitchen Supplies) 1.20
310465 AT&T-MCI (Communication) 40.77
310486 CINTAS (First Aid Supplies) 6.47

TOTAL $1,570,835.96
 
City Administration
City of Brentwood City Council
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Brentwood, CA 94513
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E-mail allcouncil@brentwoodca.gov