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REDEVELOPMENT AGENCY AGENDA ITEM NO. 3

Meeting Date: August 10, 2004

Subject/Title: Approve Warrant Nos. 81954, 81962, 82006, 82095, 82204, 82208, 82209, 82217, 82219, 82220, 82221, 82234, 82236, 82252, 82254, 82283, 82284, 82301, 82306, 82310, 82464, 82507, 82678

Prepared by: Laura Schelbert, Administrative Secretary, Finance Department

Submitted by: Pamela Ehler, Director of Finance and Information Systems

RECOMMENDATION – Approve the following Warrants for August 10, 2004:

81954 SEIFEL CONSULTANTS, INC (RDA CONSULTING) $2,383.23
81962 WATRY DESIGN, INC (PARKING FEASIBILITY STUDY) 2,325.73
82006 BRENTWOOD CHAMBER OF COMM (MARKETING PROG) 21,058.00
82095 MCDONOUGH, HOLLAND & ALLEN (LEGAL SVCS) 2,011.88
82204 BRENTWOOD UNION SCHOOL (FY 03/04 PASS THRU) 58,676.00
82208 BYRON SCHOOL DIST (FY 03/04 PASS THRU) 2,600.00
82209 BYRON, BRENTWOOD, KNIGHTSEN CEM (FY 03/04 PASS) 633.26
82217 CCC COMMUNITY COLLEGE (FY 03/04 PASS THRU) 6,849.48
82219 CCC FLOOD CONTROL (FY 03/04 PASS THRU) 2,345.00
82220 CCC LIBRARY (FY 03/04 PASS THRU) 37,042.00
82221 CCC OFFICE OF EDUCATION (FY 03/04 PASS THRU) 2,694.35
82234 CONTRA COSTA COUNTY (FY 03/04 PASS THRU) 181,910.00
82236 CONTRA COSTA MOSQUITO ABATEMENT (FY 03/04 PASS) 8,422.00
82252 EAST BAY REGIONAL PARK DIST (FY 03/04 PASS THRU) 8,463.00
82254 EAST CONTRA COSTA FIRE DIST (FY 03/04 PASS THRU) 124,974.00
82283 KNIGHTSEN SCHOOL DIST (FY 03/04 PASS THRU) 11,060.00
82284 LIBERTY SCHOOL DIST (FY 03/04 PASS THRU) 75,502.00
82301 OAKLEY SCHOOL DIST (FY 03/04 PASS THRU) 19,145.00
82306 P.E.R.S. (7/04 HEALTH INSURANCE) 1519.72
82310 PUBLIC FINANCIAL MGMT (INVESTMENT ADVISE) 392.21
82464 NEXTEL COMMUNICATIONS (WIRELESS BILL) 47.37
82507 WATRY DESIGN, INC (PARKING FEASIBILITY STUDY) 2,339.01
82678 SBC LONG DISTANCE (6/04 CHGS) 0.06

TOTAL: $572,393.30
 

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