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Current Council Agenda and Past Meeting Information

 REDEVELOPMENT AGENCY AGENDA ITEM NO. 19


Meeting Date: March 11, 2008

Subject/Title: Approve Warrant Numbers: 312651, 312652, 312653, 312655, 312659, 312673, 312693, 312694, 312749, 312768, 312791, 312824, 312840, 312892, 312909, 312910

Prepared by: Laura Schelbert; Administrative Supervisor, Finance & Information Systems

Submitted by: Pamela Ehler; Agency Treasurer


RECOMMENDATION – Approve the following warrants from Warrant lists dated February 13, 2008 and February 20, 2008:

2/13/2008 312651 ASSOCIATED RIGHT OF WAY SVCS (Relocation Services) $5,956.25
2/13/2008 312652 ASSOCIATED SERVICES CO. (kitchen supplies) $14.24
2/13/2008 312653 AT & T LONG DISTANCE (Jan '08) $1.31
2/13/2008 312655 AT&T-MCI (Jan '08) $38.89
2/13/2008 312659 BANK OF NEW YORK (10/1-12/31/07 billing period) $339.15
2/13/2008 312673 BRENTWOOD REPROGRAPHICS (Office Expense) $50.44
2/13/2008 312693 CINTAS (First Aid Supplies) $7.65
2/13/2008 312694 CITY OF BRENTWOOD (12/20-1/22/08 Water & garbage) $2.08
2/13/2008 312749 LIBERTY H.S. CHOIR CLUB (Dec Carolers Performances) $2,000.00
2/13/2008 312768 OFFICE DEPOT (Office Supplies) $9.20
2/13/2008 312791 SMILE BUSINESS PRODUCTS INC (Staples) $11.53
2/20/2008 312824 AT&T MOBILITY (Jan '08) $82.12
2/20/2008 312840 CALIFORNIA OVERNIGHT (shipping) $5.00
2/20/2008 312892 LIPMAN CO, THE (2/1-29 Flexible benefits plan) $11.54
2/20/2008 312909 NEXTEL COMMUNICATIONS (Wireless Service) $25.58
2/20/2008 312910 OFFICE DEPOT (Office Supplies) $59.06

TOTAL $8,614.04


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