HomeMy WebLinkAbout6.1 Warrant Register CITY OF DUBLIN .
Register of Audited Demand 3o0-40
Date July 12, 1982
Warrant No. Payee Amount For
1063 AAA Locksmiths $ 78.40 Keys and lock for back door
1064 John Alexander (P1. Comm) 10.08 mileage to meeting-Condominium
Homeowners Assoc.
1065 Amador Worldwide Moving 116.60 Moving to new Suite 100
1066 R. Ambrose 25.14 Mileage, expenses-June
1067 The Bogard Co. 710.50 Ans. service, typing, copies,
June
1068 City of Livermore 80.85 Testing services
1069 Copy Quick 78.70 Envelopes & printing
1070 Dublin Office Supply 81 .89 Office supplies
1071 Dublin Station 874.00 Rent, June, Su. 101
1072 DSRSD 341 .10 copies, June
1073 Dorothy Hock 29.86 Mileage & supplies, May & June
1074 Lynch & Nave 2,242.50 Legal services - June
1075 Registrar of Voters 2,043.61 Election expense Incorporation
1076 State Compensation Ins. Fund 249.40 Payroll report, billing
1077 PT&T Co. 53.16 Closing bill
1078 Print-it 43.13 Budget copies
Sub Total 7,058.92_
(checks- already paid)
1058 Chamber of Commerce 25.00 for fair day
1059 East Bay Blueprint 27.08 maps sent by COD for Planning
1060 R. Ambrose 250.00 Car allowance
1061 Laurence Tong 150.00 Car Allowance
•
1062 United States Post Office 20.00 stamps
Sub-total 472.08
Payroll for period ending May 31 , 1982
- - Gross Pa Fed. W/h. State W/h -
1011-R Ambrose 3,333.33 408.00 99.90 2,825.43
Payroll for period ending June 30, 1982
1017-R. Ambrose 3,333.33 380.00 99.90 2,853.43
1018-L. Tong 1 ,595.70 162.70 21 .30 1 ,411 .70
Sub-total 7,090.56
Grand total , warrants and payroll $14,621 .56
Approved for Payment:
City Manager
Affidavit: I certify that these demands are accurate and that funds are available
for their payment.
City Clerk
r
Approval by City Council : — �.
Mayor