HomeMy WebLinkAbout6.1 Warrant Register ,
300-40
CITY OF DUBLIN
Register of Audited Demands
Date May 19, 1982
Warrant No. Payee Amount For
1032 Dublin Station $ 441 .75 May office rent
1033 State Compensation Ins. Fund 240.00 City coverage, 1982
1034 Linda J. Jeffery 312.37 Expense-New Councilmembers
Conference
Total $ 994.12
•
Approved for Payment: , oi „„ ,
City Manager 4
Affidavit: I certify that these demands are accurate and that funds are available
for their payment Liey
City Clerk
by City Council :
Mayor