City of Brentwood
Home PageContact Us!Back

City Administration

2010 Council Goals and Strategic Plan | City Council Members | Calendar of Events | Elections
eNotification | Sub-Committees| Pledge of Allegiance Sign Ups | Invocation Sign Up
Live Streaming Council Meeting | Streaming PC Help |
Streaming Mac Help |

Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 37


Meeting Date: July 22, 2008

Subject/Title: Approve Warrant Numbers: 314945, 314966, 315007, 315016, 315062, 315064, 315065, 315066, 315081, 315082, 315088, 315123, 315124, 315125, 315170, 315191, 315195, 315208, 315209, 315231, 315263, 315265, 315276, 315286, 315287, 315288, 315309, 315331, 315337, 315338, 315340, 315341, 315351, 315352, 315353, 315366, 315393, 315396, 315406, 315407, 315408, 315409, 315413, 315415, 315416, 315417, 315430, 315439, 315440, 315445, 315461, 315464, 315473, 315474, 315477, 315483, 315495

Prepared by: Laura Schelbert; Administrative Supervisor

Submitted by: Pamela Ehler; Agency Treasurer




RECOMMENDATION – Approve warrants from Warrant lists dated June 11, 2008; June 18, 2008; June 25, 2008; June 26, 2008 and July 02, 2008.

6/11/2008 314945 AT & T LONG DISTANCE (Long Distance) $2.16
6/11/2008 314966 CINTAS (Office Expense) $14.14
6/11/2008 315007 LIPMAN CO, THE (Flexible Benefits Plan) $11.54
6/11/2008 315016 OFFICE DEPOT (Office Supplies) $50.20
6/18/2008 315062 ASSOCIATED SERVICES CO. (Office Expense) $14.34
6/18/2008 315064 AT&T MOBILITY (Communication) $82.33
6/18/2008 315065 AT&T-MCI (May 08) $39.66
6/18/2008 315066 AT&T (Remove 1 Pole at 200 Sunset Ct) $2,204.81
6/18/2008 315081 CALIFORNIA OVERNIGHT (Design/Engineering) $5.00
6/18/2008 315082 CAP'S OAK ST BAR & GRILL (RDA 127 Facade Improve Grant Prog) $14,611.09
6/18/2008 315088 CITY OF BRENTWOOD (4/21-5/22/08 Water & Garbage) $2.07
6/18/2008 315123 JENNIFER WALLIS & MICHAEL POWE (Land/Right-Of-Way) $3,500.00
6/18/2008 315124 JENNIFER WALLIS & MICHAEL POWE (Fixed Moving Pymt) $1,000.00
6/18/2008 315125 JENNIFER WALLIS & MICHAEL POWE (Relocation Expenses) $425.00
6/18/2008 315170 SMILE BUSINESS PRODUCTS INC (Copiers) $36.29
6/18/2008 315191 XEROX (Printer) $24.52
6/25/2008 315195 ASSOCIATED SERVICES CO. (Office Expense) $11.68
6/25/2008 315208 CHRISTENSEN, DANIEL & KRISTEN (RDA 141 & 2008-83) $16,000.00
6/25/2008 315209 CINTAS (Office Expense) $13.81
6/25/2008 315231 GONZALES, DEANNA (Relocation Benefits 7030 Brentwood Blvd) $20,192.00
6/25/2008 315263 OFFICE DEPOT (Office Supplies) $21.77
6/25/2008 315265 PACIFIC GAS & ELECTRIC (June 08) $64.82
6/25/2008 315276 SMILE BUSINESS PRODUCTS INC (Copiers) $2.35
6/25/2008 315286 U.S.BANK CORPORATE PAYMENT SYS (May 08 Charges Trudell) $576.18
6/25/2008 315287 VERONICA GAMA & MICHAEL MAKINA (Relocation Benefits) $425.00
6/25/2008 315288 VERONICA GAMA & MICHAEL MAKINA (Relocation Benefits) $1,000.00
6/26/2008 315309 BUTT, SHAZIA (Sara & Julian Mendez) $4,500.00
6/26/2008 315331 JENNIFER WALLIS & MICHAEL POWE (Land/Right-Of-Way) $3,300.00
6/26/2008 315337 MANUEL PEREZ AND ISABEL GOMEZ (Fixed Moving Pymt) $800.00
6/26/2008 315338 MANUEL PEREZ AND ISABEL GOMEZ (Fixed Moving Pymt) $375.00
6/26/2008 315340 MCCOY, PATRICK AND LOVA (Fixed Moving Pymt) $650.00
6/26/2008 315341 MCCOY, PATRICK AND LOVA (Fixed Moving Pymt) $1,000.00
6/26/2008 315351 PEREZ, MARIA NATIVIDAD (Moving Assistance Pymt) $127.50
6/26/2008 315352 PEREZ, MARIA NATIVIDAD (Rental Assistance Pymt) $1,500.00
6/26/2008 315353 PEREZ, MARIA NATIVIDAD (Moving Assistance Program) $300.00
6/26/2008 315366 VERONICA GAMA & MICHAEL MAKINA (Rent differential Pymt) $4,000.00
7/02/2008 315393 ASSOCIATED RIGHT OF WAY SVCS (Relocation Services) $7,501.25
7/02/2008 315396 AT&T MOBILITY (June 08) $26.60
7/02/2008 315406 BRENTWOOD UNION SCHOOL DIST (Pass-Thru Agmt Pymt) $138,347.00
7/02/2008 315407 BUTT, SHAZIA (Sara & Julian Mendez rental) $22,800.00
7/02/2008 315408 BYRON BRENTWOOD & KNIGHTSON (Pass-Thru Agmt Pymt) $7,659.00
7/02/2008 315409 BYRON SCHOOL DISTRICT (Pass-Thru Agreement Pymt) $5,303.00
7/02/2008 315413 CCC COMMUNITY COLLEGE (Pass-Thru Agreement Pymt) $86,461.00
7/02/2008 315415 CCC FLOOD CONTROL (Pass-Thru Agreement Pymt) $8,375.00
7/02/2008 315416 CCC LIBRARY (Pass-Thru Agreement Pymt) $71,368.00
7/02/2008 315417 CCC OFFICE OF EDUCATION (Pass-Thru Agreement Pymt) $34,010.00
7/02/2008 315430 CONTRA COSTA COUNTY (Pass-Thru Agreement Pymt) $399,064.00
7/02/2008 315439 EAST BAY REGIONAL PARK DIST (FY91/92 33401 Pass Thru) $32,455.00
7/02/2008 315440 EAST CONTRA COSTA FIRE (FY91/92 33401 Pass Thru) $312,382.00
7/02/2008 315445 ELIAS, SYLVIA (7/14-16 training) $154.96
7/02/2008 315461 KNIGHTSEN SCHOOL DISTRICT (FY91/92 33401 Pass Thru) $16,804.00
7/02/2008 315464 LIBERTY UNION HIGH SCHOOL DIST (FY91/92 Pass Thru) $166,431.00
7/02/2008 315473 MENDEZ, SARA AND JULIAN (Moving Assistance Pymt) $700.00
7/02/2008 315474 MENDEZ, SARA AND JULIAN (RDA 141 & 2008-83) $297.50
7/02/2008 315477 MOSQUITO ABATMENT DISTRICT (07-08 Pass Thru) $63,112.00
7/02/2008 315483 OAKLEY SCHOOL DISTRICT (FY91/92 33401 Pass Thru) $44,168.00
7/02/2008 315495 PUCCINELLI, CAROL & JERRY (Relocation Benefit) $800.00

TOTAL $1,495,102.57
 
City Administration
City of Brentwood City Council
150 City Park Way
Brentwood, CA 94513
(925) 516-5440
Fax (925) 516-5441
E-mail allcouncil@brentwoodca.gov