The URL can be used to link to this page

Home My WebLink About4.8 Warrant Register 09-09-1985 CITY OF DUBLIN REGISTER OF AUDITED DEMANDS September 9, 1985 r. WARRANT PAYEE AMOUNT FOR 3771 Richard C. Ambrose $ 8.32 July & August Mileage Reimbursement 3772 American Speedy Printing 799.98 Forms, Letterhead, Cards 3773 AMS 20.40 Microfilm Machine Supplies 3774 Aratex/Red Star Industrial 26.00 Floor Mats/Shannon Center , 3775 Barry's Janitorial 852.46 August Services/Shannon Center 3776 Cindy Benson 56.88 August Mileage 3777 The Bogard Company 24.82 Copies 3778 Samantha Boice 5.75 August Mileage 3779 Carroll's Office Machines 52.66 Typewriter Repairs/Police Dept 3780 Cray Research 100.00 Refund Deposit/Shannon Center 3781 Sandi Detata 50.00 " 3782 John Eris 100.00 " 3783 G.R.D.A. Publications 2.11 Sales Tax on Publications ordered 3784 Gruen Gruen + Associates 2,473.32 Annexation Study Progress Payment'#2 3785 Kay Keck 68.00 August Mileage 3786 Cyndi Kersey 18.00 August Mileage 3787 William Leach 14.25 August Mileage 3788 Diane Lowart 20.40 August Mileage 3789 Marc Sweeping Service 4,104.57 August Litter Pick-up & Street Sweeping 3790 MCE Corporation 12,652.97 August Services, Clean up stopped drain /Shannon, Street Tree Maintenance, Street Landscape Mtce, Spill Clean Up, Drainage Mtce, Sign Mtce, Public Works Admin 3791 Murray School District 75.00 Nielsen, Fallon & Cronin School Use 3792 Michael R. Nave 4,488.00 August Legal Services 3793 Cynthia Patton 1.50 August Mileage 3794 PERS 1,857.26 Contribution for P/E 8/15/85 3795 PG&E 14.16 Street Tree Irrigation Controller Energy Village Pkwy 3796 Paul S. Rankin 16.55 August Mileage 3797 Red Alarm, Inc. 377.56 Quarter Charge as of 9/1/85 3798 Redgwick Construction Co. 45,702.90 AVB Extension/San Ramon Road Assessment Dist Progress Pmt #1 3799 Remedy Temporary Services 1,005.60 Temporary Planning Secretary 3800 Rose Exterminator Company . 53.00 September Service/Shannon Center 3801 Rosendin Electric, Inc. 98,819.62 AVB/Stagecoach Road Signal, Dublin Blvd/ Clark Avenue Signal, Dublin Blvd/Dublin Ct Signal, Street Light Additions, Dublin Blvd/ Dougherty Road Intersection Modifications 3802 Roto Rooter 52.75 Clear Clogged Drain/Shannon Center 3803 Royal Business Machines 940.33 Copier Supplies 3804 Santina & Thompson, Inc. 7,758.05 July General Engineering, July Assessmt Dist 83-2, June Traffic Engr/Truck Study/Traffic Study Donahue/Landale 3805 Santina & Thompson, Inc. 37,616.97 San Ramon Road Phase III, Median Landscapg- AVB to Kimball, Dublin Blvd/Sierra Lane Signal, Alcosta/San Ramon Road Signal, Annual Street Overlay Program, City Storage Yard, Signal Interconnect, Median Land- scapg-Major Arterials, FAU-Major Arterial Street Rehab, AVB/Stagecoach Signal, AVB Street Improvemts, VP Landscpg-West side, Slurry Seal Program, Dublin Blvd/Dublin Ct Signal, Dublin Blvd/Clark Avenue Signal, AVB Extension-Assessmt Dist, San Ramon Road Phase II July Cap Impvmt Projects, 3806 S & G Press, Inc. 1,481.69 Fall Recreation Brochure 3807 Peter W. Snyder 55.00 August Mileage & Expenses 3808 Sparks Newspapers 75.90 Finance Technician Ad 3809 Syntrex Incorporated 390.00 Word Processor Repair 3810 Syntrex Incorporated 424.46 Word Processor Supplies ITEM NO. 1 .r 3811 Taugher and Associates 15,806.00 August Admin, Bldg Insp & Zoning Enforcemt 3812 Treasurer of Alameda County 3,237-79 5/19-6/15 Services, Crossing Guards, Acct Clerk, Sign Repair 3813 The Tri-Valley Herald 231.54. Legal No. 1366, 1371, 134.2 3814 Tri-Valley Travel 148.00 Airfare/Sgt DiFranco/Orange County Conk 3815 Valley Crest Landscape, Inc. 59,083.37 Median Landscaping Major Arterials, Progress Payment #3 * Pre-Issued Checks 3767 CA Crime Prevention Officers Assn 75.00 Conference Registratn/Sgt DiFranco 3768 Westin South Cost Plaza Hotel 222.60 3 Nights Lodging/CCPOA Conference 3769 City of Livermore 152.00 Tri-Valley Joint Council Meeting 3770 PERS 1,655.89 September Health Premium Sub-Total $303, 269. 38 PAYROLL FOR PERIOD ENDING 8/31/85 Full-Time $9,566.32 Part-Time 1,827.23 GRAND TOTAL - W & PAYROLL - $314,662. 9 3 APPROVED FOR PAYMENT C(�. ( . City Manager AFFIDAVIT: I certify that these demands are accurate and that funds are available for their payment. APPROVED BY CITY COUNCIL ATTEST: City Clerk Mayor