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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 9

Meeting Date: September 23, 2008

Subject/Title: Approve Warrant Numbers: 316420, 316435, 316501, 316506, 316551, 316552, 316563, 316564, 316612, 316638

Prepared by: Laura Schelbert; Administrative Supervisor

Submitted by: Pamela Ehler; Agency Treasurer

RECOMMENDATION – Approve warrants from Warrant lists dated August 27th, 2008 and September 20th, 2008.

8/27/2008 316420 ASSOCIATED RIGHT OF WAY SVCS (Relocation Svcs 7030 B.B.) $6,583.75
8/27/2008 316435 CALIFORNIA OVERNIGHT (Office Expense) $5.00
8/27/2008 316501 OFFICE DEPOT (Office Supplies) $15.27
8/27/2008 316506 PACIFIC GAS & ELECTRIC (Utility Services) $72.26
9/03/2008 316551 ASSOCIATED SERVICES CO. (Office Expense) $17.41
9/03/2008 316552 AT&T MOBILITY (August '08 Wireless) $26.60
9/03/2008 316563 CALIFORNIA OVERNIGHT (Office Expense) $5.00
9/03/2008 316564 CCC DEPT OF INFORMATION TECH (July '08 Data Processing Charges) $213.35
9/03/2008 316612 OFFICE DEPOT (Office Supplies) $87.91
9/03/2008 316638 U.S.BANK CORPORATE PAYMENT SYS (Train/Conf. Reg. Refund) -$685.00

TOTAL $6,341.55
 
City Administration
City of Brentwood City Council
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