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Current Council Agenda and Past Meeting Information

REDEVELOPMENT AGENCY AGENDA ITEM NO. 10


Meeting Date: October 14, 2008

Subject/Title: Approve Warrant Numbers: 316645, 316646, 316715, 316740, 316750, 316769, 316791, 316836, 316838, 316871, 316873, 316875, 316880, 316919, 316960, 316966, 317003

Prepared by: Laura Schelbert; Administrative Supervisor

Submitted by: Pamela Ehler; Agency Treasurer

RECOMMENDATION – Approve warrants from Warrant lists dated September 10; September 17 and September 24, 2008.

9/10/2008 316645 ASSOCIATED SERVICES CO. (Office Expense) $12.24
9/10/2008 316646 AT & T LONG DISTANCE (August '08) $1.20
9/10/2008 316715 OFFICE DEPOT (Office Supplies) $1.84
9/10/2008 316740 THE RESTORATION CLEAN UP CO (Moving Exp 6 months storage) $6,337.80
9/10/2008 316750 LIPMAN CO, THE (Training Oct. 6th-9th 2008) $13.42
9/17/2008 316769 AT&T MOBILITY (Communication) $82.11
9/17/2008 316791 CITY OF BRENTWOOD (July 21st - Aug 21st 2008 Water & Garbage) $2.17
9/17/2008 316836 NORTH AMERICAN TITLE CO. (Land/Right-Of-Way) $3,789.00
9/17/2008 316838 OFFICE DEPOT (Office Supplies) $22.16
9/24/2008 316871 AMERICAN TROPHIES (Name Plates) $2.32
9/24/2008 316873 ASSOCIATED SERVICES CO. (Office Expense) $10.87
9/24/2008 316875 AT&T-MCI (Communication) $38.69
9/24/2008 316880 BRENTWOOD PRESS (Downtown Streetscape) $638.50
9/24/2008 316919 GB PRODUCTS INTERNATIONAL (Stamp) $6.32
9/24/2008 316960 OFFICE DEPOT (Office Supplies) $8.29
9/24/2008 316966 PACIFIC GAS & ELECTRIC (September 2008) $69.41
9/24/2008 317003 XEROX (Fiscal Year 2008/2009 Lease, maintenance) $54.05

TOTAL $11,090.39
 
City Administration
City of Brentwood City Council
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Brentwood, CA 94513
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E-mail allcouncil@brentwoodca.gov