HomeMy WebLinkAbout3.2 Warrant Register 11-22-1982 CITY OF DUBLIN 3(9 0
Register of Audited Demands
Date November 22 , 1982
Warrant No. Payee Amount For
1070 Bray, Burke, Waterman & Cockrill $ 2 ,240 . 00 1981-82 Audit
1071 Santina & Thompson, Inc. 1, 368 . 00 Planning Consultant Serv-
ices Oct 20 ,21,22 , 27 ,28,29
1072 P G & E 1, 110 . 19 Traffic Signal Lighting
10/8 - 11/8/82
1073 ICMA 40 . 00 Publication
1074 - The Tri-Valley Herald 22 . 73 Legal Notices #0362 & #0361
1075 Treasurer, County of Alameda - 81. 00 Assessor Maps
1076 IBM 1, 763 . 64 2 Selectric III Typewriters
1077 Dublin Office Supply 228 . 09 Office Supplies
1078 Dublin Station Investors 2, 587 . 50 Rent/December Suites #100 ,
#101, #217
1079 Richard C. Ambrose 250 . 00 Car Allowance/November
1080 Laurence L. Tong 150 . 00 Car Allowance/November
1081 Treasurer of Alameda County 13 , 845 . 62 Services Aug 1 - Sept 25 , 82
Maintenance, Permits ,
Other Engineering, Mater-
ials, Signals
Sub Total $23 , 686 . 77
CHECKS ALREADY PAID
1069 Central Bank 878. 20 Federal Tax Deposit
10/1/82 Payroll
GRAND TOTAL $24 ,564 . 97
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 :
Mayor