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HomeMy WebLinkAbout3.2 Warrant Register 3©0-4 C I T Y O F D U B L I N REGISTER OF AUDITED DEMANDS DATE December 27, 1982 Warrant No. Payee Amount For 1104 San Ramon Valley Community Ctr $ 837.00 Dial-A-Ride Pgm Jan/Feb/Mar '83 1105 P G & E 1 ,232.53 Traffic Signal Lighting 11/5-12/8/82 1106 Richard C. Ambrose 131 .00 Reimbursement for Medical Coverage January, 1983 1107 Dublin Station Investors 2,587.50 January Rent-Suites 100,101 ,217 1108 David C. Burton 38.82 Mileage & Registration Fee Legislative Session-League of CA Citie 1109 Alameda County Mayors' Conference 1,140.00 1983 Service Charge 1110 Santina &Thompson Inc. 2,952.00 Planning Consultant 11/1-11/30/82 1111 Laurence L. Tong 4.41 November Mileage 1112 Alameda County Health Care 630.00 Dry Run - October 1982 Services Agency 1113 Treasurer of Alameda County 106,322.82 Police Services Personnel Costs 9/26/82-10/23/8 Vehicle & Indirect Costs 10/1-10/31/82 Dispatch & Admin Costs 7/1-9/30/82 Services & Supplies 7/1-11/30/82 GRAND TOTAL $115,876.08 APPROVED FOR PAYMENT: City Manager AFFIDAVIT: I certify that these demands are accurate and that funds are available for their payment. City Clerk APPROVAL BY CITY COUNCIL: Mavnr