HomeMy WebLinkAbout6.1 Warrant Register Soo-40
CITY OF DUBLIN
. Register of Audited Demands
Date July 22, 1982
Warrant No. Payee Amount For
1081 , . DSRSD $ 586.64 Copies and refund of lunch
Legislative Seminar
1082 Dublin Station 2,274.00 August rent (Su. 100 & 101 )
1083 East Bay Newspapers, Inc. 39.42 Legals (Appeal ; Bids)
1084 The Herald 48.00 Subscription
1085 Dublin Office Supply 4,966.95 Desks, chairs, bookcase, mats
$ 7,915.01
Checks already paid $
1036 R. Ambrose 250.00 Car allowance (May)
1080 League of Calif. . Cities 200.00 Registration General Plan
Seminar
Sub Total$ 450.00
Grand Total $ 8,365.01
Approved for Payment:
4040,--S-
City Manage r
Affidavit: I certify that these demands are accurate and that funds are available
for their payment.
City Clerk
Approval by City Council : Mayor