Loading...
HomeMy WebLinkAboutItem 3.3 Warrant Register 05-14-1984 4 C I T Y OF D U B L IN ��� ,� � REGISTER OF AUDITED DEMANDS May 14, 1984 WARRANT PAYEE AMOUNT FOR 1976 Harry Demmel $ 100.00 Candidate Statement Refund 1977 Pete Hegart.y 100.00 Candidate Statement Refund 1978 Linda Jeffery 100.00 Candidate Statement Refund 1979 Eddie Jo Mack 100.00 Candidate Statement Refund 1980 Tom McCormick 100.00 Candidate Statement Refund 1981 Paul Moffatt 100.00 Candidate Statement Refund 1982 Peter Snyder 100.00 Candidate Statement Refund 1983 Georgean Vonheeder 100.00 Candidate Statement Refund 1984 Bernadette Hiner 34.50 Precinct No. 52580 Election Officer 1985 Alma Ruspoli 38.50 Precinct No. 52580 Election Officer 1986 Patricia Roebuck 34.50 Precinct No. 52580 Election Officer 1987 Lucille Jump 43.50 Precinct No. 52580 Election Officer 1988 Margaret Balch 34.50 Precinct No. 52590 Election Officer 1989 Suzanne Chagnon :. 3.8.50 Precinct No. 52590 Election Officer 1990 Dorothey Gilliland 34.50 Precinct No. 52590 Election Officer 1991 Jacoba Hersevoort 43.50 Precinct No. 52590 Election Officer 1992 Ruth Carol Dodge 38.50 Precinct No. 52600 Election Officer 1993 Margy Belcher 38.50 Precinct No. 52600 Election Officer 1994 Denise Garrett 38.50 Precinct No. 52600 Election Officer 1995 Beverly Pearce 39.50 Precinct No. 52600 Election Officer 1996 Ruth Althausen 38.50 Precinct No. 52610 Election Officer 1997 Patricia Coss 38.50 Precinct No. 52610 Election Officer 1998 Rita Schneider 34.50 Precinct No. 52610 Election Officer 1999 Jacquelyn Hensley 43.50 Precinct No. 52610 Election Officer 2000 Benno Post 38.50 Precinct No. 52611 Election Officer 2001 Emilie Post 38.50 Precinct No. 52611 Election Officer 2002 Doris Skuba 34.50 Precinct No. 52611 Election Officer 2003 Leila Nekischer 43.50 Precinct No. 52611 Election Officer 2004 Marie J. Elliott 38.50 Precinct No. 52620 Election Officer 2005 Jean Pfefer 38.50 Precinct No. 52620 Election Officer 2006 Virginia Cepeda 38.50 Precinct No. 52620 Election Officer 2007 Rose Holmdahl 43.50 Precinct No. 52620 Election Officer 2008 Gordon Holmadahl 38.50 Precinct No. 52630 Election Officer 2009 Joyce Morrow 34.50 Precinct No. 52630 Election Officer 2010 Dawn E. Rutter 34.50 Precinct No. 52630 Election Officer 2011 Egbert Hersevoort 43.50 Precinct No. 52630 Election Officer 2012 Elaine Affolter 38.50 Precinct No. 52640 Election Officer 2013 Edra Coleman 34.50 Precinct No. 52640 Election Officer 2014 Edith Llewellyn 38.50 Precinct No. 52640 Election Officer 2015 Virginia Heckman 43.50 Precinct No. 52640 Election Officer 2016 Todd Steindorf 38.50 Precinct No. 52641 Election Officer 2017 Charles Belcher 34.50 Precinct No. 52641 Election Officer 2018 Margaret Reische 38.50 Precinct No. 52641 Election Officer 2019 Phyllis Frew 43.50 Precinct No. 52641 Election Officer 2020 Mildred Learned 38.50 Precinct No. 52651 Election Officer 2021 Agnes Smith 38.50 Precinct No. 52651 Election Officer 2022 Mary Gibbert 38.50 Precinct No. 52651 Election Officer 2023 Irene Weissenback 43.50 Precinct No. 52651 Election Officer 2024 aActive Sign Service 960.00 City Offices Sign 2025 Alameda County Flood Control 657.36 Zone 7 Drainage Area Assessment collected and Water Conservation District from Scotsman Mfg Inc. 2026 Alameda County Mayor's Confereence 310.00 Mayor's Conf Attendance March-Oct 84 2027 Richard Ambrose 5.70 April Mileage 2028, Ambo Concrete, Inc. 53,902.66 Sidewalk Repair Prot,r ssive PiFrt 72 2029 American Business Dental Trust 194.57 June Premium 2030 American Speedy Printing Centers 285.25 Printing 2031 California Business Products 118.22 Copy Paper 2032 Camera Ready 35.00 Typesetting 2033 Central Bank 2,773.10 Federal Tax Deposit, 2-nd Qtr, 1984 2034 Chrisp Company 12,061.80 Installation of Street Signs 2035 Cooper McKenzie Murphy 500.00 Renew Treasurer's Bond 2036 Lori Coss 6.75 April Mileage 2037 County of Contra Costa 2,073.25 3rd Qtr Dial-A-Ride 2038 If 100.07 Davona/Alcosta Signal Mtce, March 1984 2039 Tom Deluca 22.25 April Mileage 2040 Department of Trans 1,799.91 Signal & Lighting, Jan & Feb 1984 ITEM NO. . l ! 2041 DSRSD 9,000.00 Park Dedication Fees Re: Tracts 4988 & 4929 2042 Employment Development Dept 587.90 State Income Tax Withheld, 2nd Qtr 1984 2043 Cecelia Farias 7.25 April Mileage 2044 Gaylynn Firth 12.30 April Mileage 2045 General Binding Corporation 84.34 Binding Supplies 2046 General Services Publication 102.70 Title 24 Publication/Building Dept 2047 Arnie Hollander 2,372.50 Consultant Services, April 1984 2048 Howard Johnson's Motor Lodge 113.18 Room Rental, 4/23/84 CC Meeting 2049 Kay Keck 23.00 April Mileage 2050 Kelly Services, Inc. 1,057.05 Temporary Secretarial Services 2051 Richard Krebs 35.00 Graphic Art, Police Services Flyer 2052 Lynch & Nave 2,781.00 Legal Services, April 1984 2053 Marc Sweeping Service 4,408.98 April Services 2054 Pacific Bell 1,186.82 829-4600,5486,0566,0822 2055 PERS 1,318.02 Contribution for P/E 4/15/84 2056 P & F Construction Inc. 48,450.48 Dougherty Road Improvements 2057 PG&E 652.86 Signal Lights 2058 Paul S. Rankin 14.09 Reimburse for Film/Processing it Paul S. Rankin 43.38 April Mileage 2059 Rosendin Electric, Inc. 11,370.19 Dublin Blvd/Amador Plaza Signal Installation 2060 Santina & Thompson Inc. 16,645.12 Inv 2177, Engineering Services it If if 5,442.66 Inv 2178, Dublin Blvd/AVB/VP Street Recon 2061 Peter W. Snyder 17.50 April Mileage 2062 The Sparks Newspapers 109.37 Display Ad/Commission Openings 2063 State Compensation Ins Fund 2,737.00 Annual Premium 2064 Syntrex Incorporated 504.50 Supplies if It it 1,680.00 Maintenance Agreement 2065 Taugher and Associates 10,599.25 Building Inspection Services, April 1984 2066 Laurence L. Tong 132.60 Expenses & Dental Reimbursements 2067 Treasurer of Alameda County 6,748.49 Engineering, Maintenance, Crossing Guard, Materials & Signals 3/11-3/24/84 2068 Tri Valley Herald 60.60 Legal No. 0242 2069 U. S. Postmaster 500.00 Replenish Postage in Meter 2070 Frank Uhlig/Uhlig Design 450.00 Graphic Design, City Logo &Police Seal 2071 Valley Crest Homes 750.00 Release of Encroachment Bond CHECKS ALREADY PAID 1971 Department of Motor Vehicles 126.00 Bicycle Registration Forms 1972 Laurence L. Tong 349.00 Reimburse/Airline Ticket/Planning Conf 1973 American Planning Association 250.00 Registration/Planning Conf/Minneapolis 1974 U. S. Postmaster 464.42 Postage/Recreation Brochure 1975 CSMFO 60.00 Registration/1984 Legislative Seminar Sub-Total $209,399.44 - - - - - PAYROLL - - - - - 5/1/84 (Pay Period Ending 4/30/84) - - - - - 1286 Richard C. Ambrose $1,875.00 $ 224.60 $ 59.40 $ 131.25 $ 1,459.75 1287 Kay Keck 1,025.00 89.40 10.00 71.75 853.85 1288 Paul S. Rankin 1,075.00 198.70 51.50 75.25 749.55 1289 Laurence L. Tong 1,550.00 192.30 47.30 108.50 1,201.90 1290 Thomas P. DeLuca 1,000.00 180.70 44.20 70.00 705.10 1291 Kim Walters 200.00 200.00 1292 Cecelia D. Farias 743.82 115.50 14.00 50.75 563.57 1293 Gaylynn Firth 1,275.00 218.00 39.70 89.25 928.05 1294 Lori Coss 98.00 4.60 93.40 1295 Fred Drena 85.00 85.00 1296 Georgean Vonheeder 65.00 65.00 1297 Peter J. Hegarty 150.00 150.00 1298 Linda J. Jeffery 150.00 150.00 1299 Paul C. Moffatt 150.00 150.00 1300 Peter W. Snyder 150.00 150.00 $9,591.82 $1,223.80 $ 266.10 $ 596.75 $ 7,505.17 TOT ARR ANT S & PAYROLL - $216,904.61 APPROVED FOR PAYMENT 1 City anager AFFIDAVIT: I certify that these demands are accurate and that funds are available for it payment. APPROVED BY CITY COUNCIL ATTEST. City Clerk Mayor