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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 19

Meeting Date: August 26, 2008

Subject/Title: Approve Warrant Numbers: 315877, 315906, 315927, 315943, 315950, 315951, 315966, 315971, 315984, 315995, 315997, 316002, 316048, 316122, 316146

Prepared by: Laura Schelbert; Administrative Supervisor

Submitted by: Pamela Ehler; Agency Treasurer

______ ___


RECOMMENDATION – Approve warrants from Warrant lists dated July 30, 2008; July 31, 2008; and August 06, 2008.

7/30/2008 315877 BANK OF NEW YORK (Special Services) $353.44
7/30/2008 315906 COMMONWEALTH LAND TITLE (Fixed Moving payment) $38,052.00
7/30/2008 315927 JENNIFER WALLIS & MICHAEL POWELL (RDA 141 & 2008-83) $22,942.00
7/30/2008 315943 OFFICE DEPOT (Office Supplies) $25.94
7/30/2008 315950 PEREZ, MARIA NATIVIDAD (Relocation Assistance) $13,610.00
7/30/2008 315951 PFM ASSET MANAGEMENT (Special Services) $999.41
7/30/2008 315966 VERONICA GAMA & MICHAEL MAKINANO (Rent Differential Paymt) $40,352.00
7/30/2008 315971 XEROX (Copiers) $47.38
7/31/2008 315984 STATE BOARD OF EQUALIZATION (Use Tax) $137.35
8/06/2008 315995 ASSOCIATED SERVICES CO. (Office Expense) $4.51
8/06/2008 315997 AT&T MOBILITY (July 08 Phone Charges) $26.80
8/06/2008 316002 BELLECCI & ASSOCIATES INC. (May, June 08 Services) $3,050.00
8/06/2008 316048 GALAXY PRESS (Office Expense) $9.28
8/06/2008 316122 SMILE BUSINESS PRODUCTS INC (Copiers) $1.55
8/06/2008 316146 ZESATI, JOSEFINA (Rent Differential Payment) $39,732.00

TOTAL $159,343.66
 
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