HomeMy WebLinkAbout3.2 Warrant Register 300 C I T Y Y OF D U B L I N
REGISTER OF AUDITED DEMANDS
June 13, 1983
WARRANT PAYEE AMOUNT FOR
Alameda County Health Care
1338 Services Agency $ 472.50 Dry Run - March, 1983
1339 Alameda County Mayors' Conference 180.00 Mayor's Conference Meeting Dues
1340 Richard C. Ambrose 149.85 Reimburse Medical Coverage-June/+ Expense_
1341 American Speedy Printing Centers 16.88 Print Street Tree Notices
1342 William F. Anderson 700.00 Building Inspection Consultation
1343 Blayney-Dyett 4,898.20 General Plan Consultant Services 4/15-5/1�
1344 The Blueprint Shop, Inc. 1.57 Blueprint Copies
1345 The Bogard Company 232.97 Telephone Answ Sery June/Typing, Postage
& Photocopies May
1346 CA Building Industry Association 1.00 Postage for Publication
1347 County of Contra Costa 60.74 Signal Maintenance - April, 1983
1348 Department of Transportation 559.17 Signal Maintenance - March, 1983
1349 Dublin Office Supply 183.89 Office Supplies
1350 Dublin Typewriter 320.00 Service Agreement for Selectric Typewritei
1351 Arnie Hollander 2,248.75 Planning Consultant Services May 1983
1352 Kay Keck 27.09 Mileage - May, 1983
1353 Kay Keck 171.77 Reimburse Petty Cash
1354 Marc Sweeping Service 5,855.50 Street Sweeping & Landscaping, May 1983
1355 Murray School District 41.50 Fallon School use expenses 5/23/83
1356 Michael R. Nave 4,335.00 Legal Services - May, 1983
1357 Pacific Telephone 811.00 829-4600, 0566, 0822 Service 5/14-6/13
1358 PERS 650.94 Contribution for P/E 5/15/83
1359 PGdF 914.83 Street Lighting - May, 1983
1360 Santina & Thompson 1,226.00 Inv. 1852 Specific Plan Study
1361 Linda L. Trahey 7.56 Mileage - May, 1983
1362 Treasurer of Alameda County 60,553.52 Dublin Police Serv�•ces - Indirect Costs
Personnel Costs 3/27 - 4/23
Vehicle Costs 4/1 - 4/30
1363 Treasurer of Alameda County 11,999.79 Maintenance, Crossing Guards, Materials,
Other Engineering, Signals, Slurry Seals f
period 3/13 - 4/23/83
1364 Tri-Valley Herald 180.38 Legal No. 0718 - Notice to Contractors
of If it 226.50 Display Ads re 5/23/83 Public Hearing
1365 U. S. Geological Survey 2.25 Topographical Maps
1366 West Publishing Company 73.49 Publications
- - - CHECKS ALREADY PAID -
1337 Colab 10.50 6/2 Luncheon Meeting Expense
Sub-Total $ 97,113.07
- - - PAYROLL - - - 6/1/83 (Pay Period Ending 5/31/83) - - -
'' Check # Pia e�e_ Gross Pay Federal W/H State W/H P E R S Net P_ay
�� Rini rd C. Ambrose $1,6662 U 45:75 $ X67 $ ,31F
1092 Kay Keck 862.50 63.50 10.00 60.38 728.62
1093 Laurence L. Tongp O 1,350.00 158.30 33.60 94.50 1,063.6C
t 1094 Linda L. Trahey 756.37 134.80 25.60 50.75 545.22
1095 David C. Burton 150.00 150.00
1096 Peter J. Hegarty 150.00 150.00
1097 Linda J. Jeffery 150.00 150.00
1098 Paul C. Moffatt 150.00 150.00
1099 Peter W. Snyder 150.00 150.00
Totals $5,3$5-53 $-7346.m T-nT.95- T-'3= 1
GRAND TOTAL - WARRANIS & PAYROLL - $101,514,75
APPROVED FOR PAYMENI' C
City Manager
AFFIDAVIT: I certify that these demands are accurate and that funds are available for
their payment.
APPROVED BY CITY COUNCIL
City Clerk Mayor
ITEM NO. 6.,Z