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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 13

Meeting Date: August 12, 2008

Subject/Title: Approve Warrant Numbers: 315569, 315571, 315574, 315622, 315624, 315636, 315645, 315646, 315666, 315678, 315695, 315716, 315742, 315748, 315749, 315750, 315752, 315833, 315834

Prepared by: Laura Schelbert; Administrative Supervisor

Submitted by: Pamela Ehler; Agency Treasurer
______ ___

RECOMMENDATION – Approve warrants from Warrant lists dated July 09, 2008; July 16, 2008; and July 23, 2008.

7/09/2008 315569 LIBERTY UNION HIGH SCHOOL DIST (FY 91/92 Pass Through) $166,431.00
7/09/2008 315571 LIPMAN CO, THE (Flexible Benefits Plan) $11.54
7/09/2008 315574 OFFICE DEPOT (Office Supplies) $78.62
7/16/2008 315622 ASSOCIATED SERVICES CO. (Office Expense) $17.60
7/16/2008 315624 AT&T MOBILITY (Communication) $82.30
7/16/2008 315636 CAGWIN AND DORWARD (Landscape Maintenance Services) $3,120.00
7/16/2008 315645 CHICAGO TITLE (RAP for Puccinelli) $65,898.00
7/16/2008 315646 CITY OF BRENTWOOD (5/20-6/19/08 Water and Garbage) $2.10
7/16/2008 315666 GEOCON CONSULTANTS (Professional Services) $3,000.00
7/16/2008 315678 JENNIFER WALLIS & MICHAEL POWE (RDA 141 & 2008-83) $14,400.00
7/16/2008 315695 MELLONI, JAN (Rental Asst Perez & Gomez) $10,050.00
7/16/2008 315716 RUSSELL, ANNA RUTH (Rental Assistance) $5,150.00
7/16/2008 315742 XEROX (Change order #1 adds four (4)) $102.30
7/23/2008 315748 ASSOCIATED RIGHT OF WAY SVCS (Relocation Svcs 7030 Brentwood) $6,731.25
7/23/2008 315749 ASSOCIATED SERVICES CO. (Water) $2.10
7/23/2008 315750 AT & T LONG DISTANCE (June 08) $1.07
7/23/2008 315752 AT&T-MCI (June 08) $39.51
7/23/2008 315833 NORTH AMERICAN TITLE CO. (7030 Brentwood Blvd) $723,750.00
7/23/2008 315834 OFFICE DEPOT (Office Supplies) $36.62

TOTAL $998,904.01
 
City Administration
City of Brentwood City Council
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Brentwood, CA 94513
(925) 516-5440
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E-mail allcouncil@brentwoodca.gov