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REDEVELOPMENT AGENCY AGENDA ITEM NO. 2

Meeting Date: August 23, 2005

Subject/Title: Approve Warrant Numbers: 90616, 90744, 90795, 90799, 90800, 90806, 90808, 90809, 90811, 90818, 90821, 90831, 90832, 90837, 90838, 90865, 90876, 90879, 90883, 90892, 90898, 90899, 90907, 90922, 90952, 90998, 91038, 91046, 91173, 91188, 91208, 91289, 91384, 91390, 91421, 91464, 91482, 91489, 91534, 91573, 91576, 91609, 91605, 91617

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 23, 2005:

90616 ALHAMBRA (WATER FOR OFFICE) $13.08
90744 SBC LONG DISTANCE (TELEPHONE CHARGES) 5.10
90795 BRENTWOOD UNION SCHOOL DISTRICT (PASS THRU) 78,518.00
90799 BYRON SCHOOL DISTRICT (PASS THRU) 3,344.00
90800 BYRON, BRENTWOOD & KNIGHTSON (PASS THRU) 4,354.00
90806 CCC COMMUNITY COLLEGE (PASS THRU) 48,716.00
90808 CCC FLOOD CONTROL (PASS THRU) 3,741.00
90809 CCC LIBRARY (PASS THRU) 52,505.00
90811 CCC OFFICE OF REVENUE (PASS THRU) 19,162.00
90818 CONTRA COSTA COUNTY (PASS THRU) 279,409.00
90821 CONTRA COSTA MOSQUITO ABATEMENT (PASS THRU) 36,657.00
90831 DIAMOND MINE MINI STORAGE 420.00
90832 DIAZ, DIAZ & BOYD (APPRAISAL) 5,800.00
90837 EAST BAY REGIONAL PARK DISTRICT 10,855.00
90838 EAST CONTRA COSTA FIRE (PASS THRU) 176,527.00
90865 I.M.P.A.C. GOVERNMENT SERVICES 225.19
90876 KNIGHTSEN SCHOOL DISTRICT (PASS THRU) 12,684.00
90879 LIBERTY UNION HIGH SCHOOL DISTRICT (PASS THRU) 100,451.00
90883 LIPMAN (7/05 FLEXIBLE BENEFITS) 11.54
90892 MCDONOUGH, HOLLAND & ALLEN (LEGAL) 78.00
90898 OAKLEY SCHOOL DISTRICT (PASS THRU) 25,357.00
90899 OFFICE DEPOT (SUPPLIES) 49.25
90907 PFM ASSET MANAGEMENT 673.27
90922 SBC-MCI (TELEPHONE) 37.56
90952 P.E.R.S. (7/05 HEALTH INSURANCE) 1,273.55
90998 CONTRA COSTA NEWSPAPERS (LEGAL NOTICES) 118.80
91038 I.M.P.A.C. (CREDIT CARD CHARGES) 200.00
91046 LINNCO SERVICES (OFFICE SUPPLIES/COPIER) 10.12
91173 EDEN HOUSING, INC (AFFORDABLE HOUSING) 70,000.00
91188 I.M.P.A.C. (CREDIT CARD CHARGES) 32.21
91208 MCDONOUGH,HOLLAND, & ALLEN (LEGAL SERVICES) 1,310.40
91289 CINTAS (FIRST AID SUPPLIES) 5.70
91384 MCDONOUGH,HOLLAND & ALLEN (LEGAL SVCS) 479.44
91390 OFFICE DEPOT (OFFICE SUPPLIES) 179.44
91421 SBC LONG DISTANCE (TELEPHONE CHARGES) 7.53
91464 ALHAMBRA (WATER) 11.94
91482 BRENTWOOD FINE MEATS (MEETING - LUNCH) 45.34
91489 CALIFORNIA REDEVELOPMENT ASSOC (DUES) 2,370.00
91534 GRAPHIC REPRODUCTION (COPIES) 78.30
91573 OFFICE DEPOT (OFFICE SUPPLIES) 14.85
91576 P.E.R.S (8/05 HEALTH INSURANCE) 1,273.55
91609 PEGGY TRUDELL (MILEAGE) 27.54
91605 STATE WATER RESOURCE BOARD (PERMIT) 305.00
91617 VARINEK, TRINE & DAY (AUDIT SERVICES) 3,175.00

TOTAL: $940,511.70

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