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HomeMy WebLinkAbout5.07 Payment Issuance Report and Electronic Funds TransfersAgenda Item 5.7 r DUBLIN CALIFORNIA DATE: TO: FROM: SUBJECT: STAFF REPORT CITY COUNCIL December 19, 2023 Honorable Mayor and City Councilmembers Linda Smith, City Manager Payment Issuance Report and Electronic Funds Transfers Prepared by: Gloria Tai, Senior Finance Technician EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from October 1, 2023 - October 31, 2023, totaling $10,986,684.19 and November 1, 2023 - November 30, 2023, totaling $9,871,933.44. STAFF RECOMMENDATION: Receive the reports. FINANCIAL IMPACT: Summary of Payments Issued Report Period October 1, 2023 - October 31, 2023 Total Number of Payments: 356 Total Amount of Payments: $10,986,684.19 1 Report Period Total Number of Payments: Total Amount of Payments: November 1, 2023 - November 30, 2023 322 $9,871,933.44 Page 1 of 2 1 DESCRIPTION: The Payment Issuance Reports (Attachments 1 and 2) provides a listing of all payments for the period beginning October 1, 2023, through November 30, 2023. These reports are provided in accordance with the policy adopted November 15, 2011, in Resolution No.189-11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City's practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Payment Issuance Report for October 2023 2) Payment Issuance Report for November 2023 Page 2 of 2 2 Attachment I Print Date: I 1 / 14/2023 Page I of 9 Date Issued 10/2/2023 HEALTHEQUITY, INC. 10/2/2023 I C M A 401 PLAN 10/2/2023 I C M A 457 PLAN 10/2/2023 US BANK- PARS Payee City of Dublin Payment Issuance Report Payments Dated 10/1/2023 through 10/31/2023 10/3/2023 4IMPRINT INC 10/3/2023 A4 PROMOTIONS & INCENTIVES 10/3/2023 AECOM TECHNICAL SERVICES, INC. 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 AT&T - CALNET 3 10/3/2023 BIG O'TIRES #7 10/3/2023 BRIAN KEITH 10/3/2023 BRIGHTLY SOFTWARE, INC. 10/3/2023 BSK ASSOCIATES INC. 10/3/2023 CALIFORNIA BUSINESS TECHNOLOGY, INC. 10/3/2023 CALLANDER ASSOCIATES INC. 10/3/2023 CARAHSOFT 10/3/2023 CATALINA MEDELES-GUEVARA 10/3/2023 CINTAS CORPORATION NO.2 10/3/2023 CONSOR NORTH AMERICA, INC. 10/3/2023 COUNTY OF ALAMEDA OFFICE OF AGENCY DIRECTOR 10/3/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/3/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/3/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/3/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/3/2023 DAHLIN GROUP INC 10/3/2023 DISABILITY ACCESS DAC 10/3/2023 DREAM RIDE ELEVATOR 10/3/2023 DUBLIN CHEVROLET 10/3/2023 DUBLIN SAN RAMON SERVICES 10/3/2023 ECONOMIC & PLANNING SYSTEMS, INC. 10/3/2023 ECS IMAGING INC. 10/3/2023 ELEGANT OCCASIONS SERVICES 10/3/2023 EUROPEAN MOBILE WERKS 10/3/2023 GANNETT FLEMING, INC. 10/3/2023 GOLDEN STATE FLEET SVCS INC 10/3/2023 HARRELL HARRIS PHOTOGRAPHY 10/3/2023 HEALTHEQUITY, INC. 10/3/2023 HERC RENTALS INC. 10/3/2023 JOSHUA PHILLIPS 10/3/2023 JOY LIU 10/3/2023 KIMLEY-HORN AND ASSOC. INC. 10/3/2023 KIMLEY-HORN AND ASSOC. INC. 10/3/2023 LSA ASSOCIATES INC. 10/3/2023 LSA ASSOCIATES INC. 10/3/2023 MCE CORPORATION 10/3/2023 MINUTEMAN PRESS 10/3/2023 MORGAN SASSER 10/3/2023 NICHOLS CONSULTING ENGINEERS 10/3/2023 OFFICE TEAM 10/3/2023 PAKPOUR CONSULTING GROUP, INC. 10/3/2023 PAKPOUR CONSULTING GROUP, INC. Description HEALTHEQUITY: PE 9/22/23 DEFERRED COMP 401A: PE 9/22/2023 DEFERRED COMP 457: PE 9/22/2023 PARS: PE 9/22/23 Payments Issued 10/2/2023 Total: SPLATTER SUPPLIES PRINTING SERVICES FOR FY23-24 CEQA PREP FOR HEXCEL REDEV SERVICE TO WAVE 09/12/23 SERVICE TO 800 09/12/23 SERVICE TO SHANNON 09/12/23 SERVICE TO SR ALARM 09/12/23 SERVICE TO CIVIC 09/12/23 SERVICE TO LIBRARY 911 09/14/23 SERVICE TO CY FAX 09/14/23 SERVICE TO PSC FIRE ALARM 09/14/23 SERVICE TO FS18 09/14/23 SERVICE TO CY 09/14/23 SERVICE TO BLDG INSP 09/14/23 SERVICE TO ELEVATOR 09/14/23 HERITAGE CENTER BACKUP 09/06/23 SHANNON CENTER ALARM 9391063350 09/12/23 HERITAGE 9391018979 09/14/23 POLICE VEHICLE REPAIRS & MAINTENANCE HERITAGE PARK PUBLIC ART PROJECT (LEGACY DSI) ANNUAL SOFTWARE LICENSING - JUL 2023 SAMPLING/TESTING ALAMO CRK PRK FENCE FEB 2023 NAVIGATOR PROGRAM - REFERRAL 4 - SOLAR BILL REVIEW TASK ORDER 2-MAPEMEMORIAL PARK PATHWAY RELO. 08/23 SOLARWINDS ORION/DRE SOFTWARE RENEWAL CCPOA SYMPOSIUM 2023 FIRST AID RESTOCK KOOPMAN CANYON CREEK CHANNEL AND BANK REPAIR CITY CONTRIBUTIONS FOR HMIS MATCH PLANNING & PRELIMINARY ENGINEERING VILLAGE PARKWAY CONCEPT PLANS- CIVIC CENTER BACK PARKING LOT SURVEYING SERVICES GREEN STORMWATER INFRASTRUCTURE ENG SVCS ACCIDENT REPAIR (CLAIM #27370A9) CONSTRUCT JUL 2023 DACTRAK SUBSCRIPTION 2023-2024 ELEVATOR MAINTENANCE SEP 2023 POLICE VEHICLE REPAIRS & MAINTENANCE PLAN REVIEW DSRSD RECYCLED WATER MAIN INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY ASSUREON WORM & COMPLIANT CLOUD EMPLOYEE RECOGNITION EVENT CONTRACT 12.12.2023 POLICE VEHICLE REPAIR & MAINTENANCE IRON HORSE NATURE PARK AND OPEN SPACE PHASE 1 TOWING SERVICE PHOTOGRAPHER AT PARKS EVENT HEALTHCARE AND COMMUTER BENEFITS HERC RENTALS CCPOA SYMPOSIUM SPECIAL EVENT (SPLATTER) PHOTOGRAPHER PREPARE CEQA ANALYSIS FOR THE DDSP AMENDMENT HOUSING ELEMENT UPDATE CONSULTING SERVICES CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT CEQA DOC PREP FOR QUARRY LN SCHOOL PAC RAISE ONE MONUMENT VALVE BOX 2023 SLURRY SEAL PROPERTY OWNERS NOTICES -SEP 2023 PETTING ZOO FOR HARVEST FAIR DESIGN SVCS-IRON HORSE NATURE PARK TEMPORARY EMPLOYEE -SHORT TERM RECORDS PROJECT ENGINEERING SERVICES - PLAN REVIEW JUL 2023 ENGINEERING SERVICES - PLAN REVIEW AUG 2023 Amount 3,889.09 1,253.58 25,571.58 3,403.22 34,117.47 1,863.59 5,216.48 32,684.00 94.05 0.10 209.69 167.44 104.88 24.67 24.67 47.80 70.92 229.67 24.67 94.05 55.91 24.67 24.67 912.66 13,125.00 52,390.80 408.25 3,000.00 2,332.72 17,084.90 932.93 112.50 10,478.21 4,102.00 14,293.50 462.00 785.40 10,071.00 781.25 2,000.00 516.00 96.76 2,612.00 33,630.00 19,065.25 2,165.63 2,047.79 26,916.50 125.00 2,475.00 711.50 7,171.27 1,227.24 610.00 4,088.34 4,346.13 13,053.88 1,310.00 1,000.00 827.98 1,000.00 55,731.72 303.38 16,320.00 10,000.00 3 City of Dublin Payment Issuance Report Print Date: I I / 14/2023 Payments Dated 10/1/2023 through 10/31/2023 Page 2 of 9 10/3/2023 PARK ENGINEERING, INC. 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PG&E 10/3/2023 PRUDENTIAL OVERALL SUPPLY 10/3/2023 PRUDENTIAL OVERALL SUPPLY 10/3/2023 PRUDENTIAL OVERALL SUPPLY 10/3/2023 PRUDENTIAL OVERALL SUPPLY 10/3/2023 PRUDENTIAL OVERALL SUPPLY 10/3/2023 PRUDENTIAL OVERALL SUPPLY 10/3/2023 QUADIENT LEASING USA, INC. 10/3/2023 ROTH STAFFING COMPANIES, L.P. 10/3/2023 RRM DESIGN GROUP, A CA CORP 10/3/2023 SEDGWICK CLAIMS MANAGEMENT,INC. 10/3/2023 SF BAY RESOURCES 10/3/2023 SUSAN B SOLOMON 10/3/2023 THE FORD STORE SAN LEANDRO 10/3/2023 TREASURER ALAMEDA COUNTY GENERAL SERVICES AGENCY 10/3/2023 WESTEK SYSTEMS INC. 10/3/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/4/2023 CAL PERS 10/4/2023 UNUM LIFE INS CO OF AMERICA 10/5/2023 CAL PERS HEALTH PREMIUM 10/6/2023 DELTA DENTAL OF CALIFORNIA 10/6/2023 VISION SERVICE PLAN - (CA) 10/9/2023 DSRSD 10/10/2023 AXIS COMMUNITY HEALTH 10/10/2023 INTERNAL REVENUE SERVICE 10/10/2023 IVAN SAN PEDRO 10/10/2023 KASHEF QAADRI 10/10/2023 MARC SISTO 10/10/2023 MICHAEL MCCORRISTON 10/10/2023 TAYLOR OSMER 10/10/2023 TOMMY COOK 10/11/2023 4LEAF INC. 10/11/2023 A4 PROMOTIONS & INCENTIVES 10/11/2023 ADITYA T. BABU CLUB V.I.P. VOLLEYBALL 10/11/2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 10/11/2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 10/11/2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 10/11/2023 AT&T - CALNET 3 10/11/2023 AT&T - CALNET 3 10/11/2023 AT&T - CALNET 3 10/11/2023 AT&T - CALNET 3 10/11/2023 AT&T - CALNET 3 10/11/2023 BAY ALARM COMPANY 10/11/2023 BAY ALARM COMPANY 10/11/2023 BLAISDELL'S BUSINESS PRODUCTS 10/11/2023 BRINKS, INC. ENERGY EFFICIENCY PROJECT MANAGEMENT IRRIGATION SERVICE TO 08/30/23 B1 7341 ROSAMOND HILLS CT 09/05/23 B1 ART LIGHT 7401 DUBLIN BLVD 08/30/23 B1 SERVICE TO GG IRRIG 08/30/23 A6 SERVICE TO FS17 09/05/23 TC1 SERVICE TO DB 09/05/23 LS2-A SERVICE TO 09/06/23 SERVICE TO WAVE 09/05/23 TC1 SERVICE TO DB 09/05/23 B6 SERVICE TO LIBRARY 08/29/23 MAT SERVICES - PSC - SEP 2023 MAT SERVICES - CIVIC - SEP 2023 MAT SERVICES - WAVE - SEP 2023 MAT SERVICES - SENIOR - SEP 2023 MAT SERVICES - SHANNON - SEP 2023 MAT SERVICES - CORP YARD - SEP 2023 NEOPOST MAIL MACHINE LEASE JUL-OCT 2023 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT LANDSCAPE PLAN CHECK & INSPECTIONS LOSS CONTROL SERVICES REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR POLICE INTERCEPTOR (PATROL VEHICLE) FUEL - AUG 2023 HARDWARE, SOFTWARE & TECHNICAL SUPPORT TASK ORDER 3 - IRON HORSE NATURE PARK - CWA ADMIN Payments Issued 10/3/2023 Total: PERS RETIREMENT PLAN: PE 9/22/23 LIFE AND AD&D PREMIUM - SEP 2023 Payments Issued 10/4/2023 Total: HEALTH INSURANCE PREMIUM - OCT 2023 Payments Issued 10/5/2023 Total: DELTA DENTAL PREMIUM - SEP 2023 VISION INSURANCE PREMIUM - SEP 2023 Payments Issued 10/6/2023 Total: SERVICE TO 9/14/2023 Payments Issued 10/9/2023 Total: AXIS BRIDGE SERVICE AUG 2023 MEDICARE WITHHOLDING BALANCE DUE - QE 9-30-23 SEP 2023 MILEAGE REIMBURSEMENT SISTER CITY BUSINESS VISIT SEP 2023 MILEAGE REIMBURSEMENT SISTER CITY BUSINESS VISIT SEP 2023 MILEAGE REIMBURSEMENT SEP 2023 MILEAGE REIMBURSEMENT Payments Issued 10/10/2023 Total: ENGINEERING SERVICES - PLAN REVIEW AUG 2023 BUSINESS CARDS REC CLASS INSTRUCTOR ALAMEDA COUNTY ENVIRONMENTAL HEALTH CIVIC SEP 2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH FS17 SEP 2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH FS18 SEP 2023 SERVICE TO FS2-3 09/26/2023 SERVICE TO SHANNON FAX 9/27/23 SERVICE TO FS16 09/27/23 SERVICE TO CIVIC 09/27/23 CLARK AVE 09/27/23 ALARM SERVICES CIVIC- PANIC BUTTON BATTERY SEP 2023 ALARM SERVICES - WAVE SNACK BAR -NOV 2023 OFFICE SUPPLIES AUG 2023 ARMORED CAR SERVICE SEP 2023 10,423.74 339.56 15.30 268.88 13.19 113.54 88.32 2,382.20 22,070.65 12.04 72.10 53.33 93.46 81.52 87.99 75.90 52.68 1,282.75 1,736.40 2,325.00 6,220.00 672.00 960.00 213,660.30 17,091.19 600.00 2,398.70 664,777.16 94,433.78 12,198.80 106,632.58 156,163.92 156,163.92 14,835.11 2,199.48 17,034.59 35,528.27 35,528.27 11,278.33 202.87 56.92 2,192.03 110.70 303.89 38.45 24.43 14,207.62 400.00 206.98 1,308.00 2,986.00 820.00 820.00 301.81 24.67 47.80 24.67 24.67 128.92 11.86 1,779.16 291.84 4 City of Dublin Payment Issuance Report Print Date: 1 1 / 14/2023 Payments Dated 10/1/2023 through 10/31/2023 Page 3 of 9 10/11/2023 CARBONIC SERVICE 10/11/2023 CHANDLER ASSET MANAGEMENT 10/11/2023 CHRISP COMPANY 10/11/2023 CHRISTINE PETIT 10/11/2023 CIVICA LAW GROUP APC 10/11/2023 CONSOLIDATED ENGINEERING 10/11/2023 CONSOLIDATED ENGINEERING 10/11/2023 CONSOLIDATED ENGINEERING 10/11/2023 CONSOLIDATED ENGINEERING 10/11/2023 CONVERGEONE, INC. 10/11/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/11/2023 DAVID L. GATES & ASSOCIATES, INC. 10/11/2023 DC ELECTRIC GROUP INC. 10/11/2023 DUBLIN CHEVROLET 10/11/2023 DUBLIN UNIFIED SCHOOL DISTRICT 10/11/2023 EAST BAY POOL SERVICE, INC. 10/11/2023 ENTERPRISE RENT A CAR EAN SERVICES, LLC 10/11/2023 EUROPEAN MOBILE WERKS 10/11/2023 EVERYTHING GROWS INTERIOR LANDSCAPING 10/11/2023 GOODFELLOW SEQUOIA AJV 10/11/2023 GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. 10/11/2023 HINDERLITER, DE LLAMAS & ASSOC 10/11/2023 JOY LIU 10/11/2023 JULIE BASEL 10/11/2023 KIMLEY-HORN AND ASSOC. INC. 10/11/2023 KIMLEY-HORN AND ASSOC. INC. 10/11/2023 LANLOGIC INC. 10/11/2023 LANLOGIC INC. 10/11/2023 LEAGUE OF CALIFORNIA CITIES EAST BAY DIVISION 10/11/2023 LEHR AUTO 10/11/2023 LEHR AUTO 10/11/2023 MGT OF AMERICA CONSULTING, LLC 10/11/2023 MNS ENGINEERS, INC. 10/11/2023 MNS ENGINEERS, INC. 10/11/2023 MNS ENGINEERS, INC. 10/11/2023 NASRIN ANSARI 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PG&E 10/11/2023 PHOENIX GROUP INFO SYS. 10/11/2023 PLEASANTON EVENT RENTALS INC 10/11/2023 PRUDENTIAL OVERALL SUPPLY 10/11/2023 QUADIENT FINANCE USA, INC. 10/11/2023 QUADIENT, INC. DEPT 3689 THE WAVE POOL CHEMICALS INVESTMENT CONSULTING SERVICES - SEP 2023 ON -CALL STRIPING AND MARKING JUL 2023 REC CLASS INSTRUCTOR SPECIAL COUNSEL LEGAL SERVICES TASK ORDER 1 CAC SPECIAL INSPECT & TESTING SEP 2023 TASK ORDER 1 CAC SPECIAL INSPECT & TESTING MAR 2023 TASK ORDER 1 CAC SPECIAL INSPECT & TESTING APR 2023 TASK ORDER 1 CAC SPECIAL INSPECT & TESTING JUN 2023 AC42 4 DOOR CONTROLLER & LICENSE BUS TURN ANALYSIS AUG 2023 CONCEPTUAL PLANNING FOR CIVIC CENTER RENNO ITERIS VIDEO INSTALL AUG 2023 POLICE VEHICLE REPAIRS & MAINTENANCE PG&E STAGER AUG 2023 ROUTINE POOL MAINTENANCE AT THE WAVE RENTAL CARS FOR SIU POLICE VEHICLE REPAIR & MAINTENANCE INTERIOR PLANT CARE & MAINT. - OCT 2023 IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ DESIGN OF CULTURAL ARTS CENTER AUG 2023 SALES TAX AUDIT CONSULTING SVCS FY23 APR-JUN 2023 EVENT PHOTOGRAPHY SENIOR INFO/JUNCTION/HARVEST FAIR RENTAL DEPOSIT REFUND BY CHECK PERMIT R9978 ENGINEERING SERVICES - PLAN REVIEW JUL 2023 ENGINEERING SERVICES - PLAN REVIEW AUG 2023 OPEN DNS SOFTWARE INFORMATION SYSTEMS CONSULTING SVCS LOCC EAST BAY DIVISION BOARD MEETING EMERGENCY EQUIP & INSTALL FOR 21D08 2021 TAHOE INVESTIGATIVE DATA PLATFORM ANNUAL LICENSE RENEWAL 50% OF SB 90 CLAIMING: INITIAL CONTACTS AND DATA DON BIDDLE COMMUNITY PARK INSPECTIONS AUG 2023 CONSTR MGMT/INSP-EV CHARGING STATIONS AUG 2023 TRAFFIC SIGNAL INTERCONNECT PROJECT AUG 2023 RENTAL DEPOSIT CHECK REFUND FOR PERMIT R10598 LS2-A EAST DUBLIN 09/14/2023 LS2-A EAST DUBLIN 08/15/2023 B6 SERVICE TO FSP 09/05/23 B10S SERVICE TO EGP 09/19/23 VAR PARK IRRIGATION 09/06/23 B6 SERVICE TO BRAY CMMN 09/11/23 B1 SERVICE TO DEVANY 09/11/23 SERVICE TO VARIOUS IRRIG 09/06/23 SERVICE TO 3142 CENTRAL PKWY 09/11/23 SERVICE TO VARIOUS IRRIG 09/11/23 SERVICE TO FALLON IRRIG 09/11/23 B1 SERVICE TO VARIOUS IRRIG 09/11/23 SERVICE TO VARIOUS IRRIG 09/11/23 SERVICE TO PSC 09/13/23 TC1 SERVICE TO TASSAJARA 09/08/23 SERVICE TO VARIOUS TC 08/11/23 TC1 SERVICE TO FALLON 09/12/23 TC1 SERVICE TO 3544 DB 09/12/23 B1 SERVICE TO VARIOUS 1997-1 09/11/23 LS2-A SERVICE TO ARN & MART 09/14/23 LS2-A SERVICE TO CENTRALO 9/14/23 LS2-A SERVICE TO EAST DUBLIN 08/15/23 SERVICE TO SR CTR 09/11/23 LS2-A SERVICE TO AVELLINA 09/12/23 SERVICE TO PSC 09/13/23 A6 SERVICE TO FS18 09/11/23 B6 IRRIG 3600 PALERMO WAY 09/11/23 PARKING CITATIONS COLLECTED LINEN CLEANING FOR PCS RENTALS PROGRAM MAT SERVICES PSC OCT 2023 POSTAGE 08/28/23-09/26/23 POSTAGE RENTAL 951.10 13,606.26 49,681.20 782.40 12,803.26 4,300.56 3,578.04 3,730.86 2,594.16 3,161.62 748.00 2,026.62 23,700.00 86.98 15.54 11,666.25 2,212.94 3,868.06 212.69 10,640.00 20,665.47 38,698.63 455.00 250.00 3,897.50 1,039.50 1,050.00 3,269.75 75.00 24,978.12 12,715.00 2,500.00 816.06 2,717.68 2,524.90 725.00 18,335.02 17,772.07 8,851.05 3,796.59 4,093.88 105.34 21.69 614.76 14.06 30.36 2.59 36.33 63.37 2,116.45 110.08 9,754.64 122.76 105.72 61.33 81.06 11.51 16,837.95 170.84 330.61 4,699.10 67.47 15.76 1,429.40 403.30 53.33 289.90 99.06 5 City of Dublin Payment Issuance Report Print Date: 1 1 / 14/2023 Payments Dated 10/1/2023 through 10/31/2023 Page 4 of 9 10/11/2023 QUENCH USA, INC. 10/11/2023 REDWOOD TOXICOLOGY LAB. INC. 10/11/2023 RON HSI TRI-VALLEY AIKIDO 10/11/2023 ROTH STAFFING COMPANIES, L.P. 10/11/2023 ROUTEWARE,INC. 10/11/2023 SIMPLER SYSTEMS, INC 10/11/2023 SUAREZ & MUNOZ CONSTRUCTION 10/11/2023 T-MOBILE USA, INC. 10/11/2023 TREASURER ALAMEDA COUNTY 10/11/2023 TRI-VALLEY COMMUNITY TV 10/11/2023 TRI-VALLEY JANITORIAL INC. 10/11/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/11/2023 WORLD WATERPARK ASSOCIATION 10/11/2023 ZOOMGRANTS 10/12/2023 CAL PERS 10/13/2023 EMPLOYMENT DEVELOPMENT DEPT 10/13/2023 EMPLOYMENT DEVELOPMENT DEPT 10/13/2023 INTERNAL REVENUE SERVICE 10/13/2023 INTERNAL REVENUE SERVICE 10/16/2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 10/16/2023 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 10/16/2023 CA MUNICIPAL STATISTICS, INC. 10/16/2023 CARBONIC SERVICE 10/16/2023 CHRISTINE PETIT 10/16/2023 CONVERGEONE, INC. 10/16/2023 DEBBIE BELL 10/16/2023 DEPT OF INDUSTRIAL RELATIONS 10/16/2023 DUBLIN UNIFIED SCHOOL DISTRICT 10/16/2023 EAST BAY POOL SERVICE, INC. 10/16/2023 GOODFELLOW SEQUOIA AJV 10/16/2023 HEALTHEQUITY, INC. 10/16/2023 I C M A 401 PLAN 10/16/2023 I C M A 457 PLAN 10/16/2023 LISA LONG 10/16/2023 MEYERS NAVE 10/16/2023 MMANC 10/16/2023 MNS ENGINEERS, INC. 10/16/2023 PG&E 10/16/2023 PLEASANTON EVENT RENTALS INC 10/16/2023 RAELYN MIRANDA 10/16/2023 RCLCO 10/16/2023 RCLCO 10/16/2023 SANDY ALLEN 10/16/2023 SHANNAN YOUNG 10/16/2023 STRAWN CONSTRUCTION, INC. 10/16/2023 SWRCB 10/16/2023 U.S. BANK CORPORATE PMT SYSTEM 10/16/2023 UNIVAR SOLUTIONS 10/16/2023 US BANK- PARS 10/16/2023 US BANK- PARS 10/20/2023 WFG NATIONAL TITLE INSURANCE COMPANY 10/23/2023 4LEAF INC. 10/23/2023 A4 PROMOTIONS & INCENTIVES 10/23/2023 A4 PROMOTIONS & INCENTIVES 10/23/2023 A4 PROMOTIONS & INCENTIVES 10/23/2023 ADVANCED INTEGRATED PEST MANAGEMENT 10/23/2023 AETYPIC,INC. 10/23/2023 ALL CITY MANAGEMENT SVCS INC WATER SERVICES OCT 2023 TOXICOLOGY SERVICES REC CLASS INSTRUCTOR TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT RECYCLIST PROGRAM TRACKER - AUG 2023 SIMPLER SOFTWARE LICENSING SUPPORT FALLON SPORTS PARK -PH 3 CONSTRUCTION PIO & PW CELL PHONE SERVICES THROUGH 9/20/2023 PARKING CITATIONS COLLECTED RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS JANITORIAL SERVICES - EXTRA SERVICES - AUG 2023 COMMUNITY WORKFORCE ADMIN SERVICES AUG 2023 MEMBERSHIP DUES ZOOMGRANTS ANNUAL SUBSCRIPTION FOR HUMAN SERVICES Payments Issued 10/11/2023 Total: PER RETIREMENT PPE 10/6/23 Payments Issued 10/12/2023 Total: STATE WITHHOLDING PE 10/6/2023 STATE WITHHOLDING SPECIAL PAYROLL #4 PE 9/22/23 FEDERAL WITHHOLDING PE 10/6/2023 FEDERAL WITHHOLDING SPECIAL PAYROLL PE 9/22/23 Payments Issued 10/13/2023 Total: ALAMEDA CO. ENVIRON. HEALTH - CORP YARD - SEP 2023 ALAMEDA CO. ENVIRON. HEALTH - THE WAVE - SEP 2023 DEBT TABLE FOR ACFR FY22-23 THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR CISCO SMARTNET RENEWAL SEP 2023 TRAVEL EXPENSES OSHA INSPECTION AND CLASSIFICATION FEE PG&E BILL (STAGER GYM) ROUTINE POOL MAINTENANCE AT THE WAVE IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ HEALTHEQUITY: PE 10/6/2023 DEFERRED COMP 401A: PE 10/6/2023 DEFERRED COMP 457: PE 10/6/2023 UTILITY BOX ARTIST FOR PROFESSIONAL SERVICES RENDERED THROUGH JUN 2023 MEMBERSHIP RENEWAL IMAGINE PLAYGROUND - DEC 2020 LS2-A SERVICE TO EAST DUBLIN 09/14/23 LINEN CLEANING FOR PCS RENTALS PROGRAM RECORDS REIMBURSMENT REAL ESTATE ADVISORS - EAST RANCH (CROAK RANCH) REAL ESTATE ADVISORS - DUBLIN CROSSING PHASE 5 RECORDS REIMBURSMENT SEP 2023 TRAVEL EXPENSES CULTURAL ARTS REMODEL & CIVIC CTR IMPROV STATE SWPPP NOI FEE - WALLIS RANCH COMMUNITY PARK PURCHASE CARD STATEMENT — SEP 2023 SODIUM HYPOCHLORITE (CHLORINE) FOR THE WAVE PARS: PE 10/6/2023 PARS: SPECIAL PAYROLL PE 9/22/2023 Payments Issued 10/16/2023 Total: FTHLP LOAN 23-01 Payments Issued 10/20/2023 Total: BLDG. INSP., CODE ENF. & PLAN CHECK FY24 SEP 2023 PRINTING SERVICES FOR FY23-24 BUSINESS CARDS BUSINESS CARDS PEST MANAGEMENT SEP 2023 SMALL BUS NAV TECHNICAL CONSULTING - BANANA GARDEN CROSSING GUARD SERVICES 603.93 573.08 48.00 3,266.60 26,916.00 1,500.00 209,450.43 163.60 1,476.50 633.00 7,085.61 2,454.26 499.00 6,000.00 627,087.92 94,713.19 94,713.19 22,364.20 15.17 71,611.87 162.27 94,153.51 1,861.00 820.00 550.00 400.20 355.20 13,492.90 1,803.45 438.75 2,121.09 12,929.95 532,950.00 4,889.09 1,274.02 26,745.01 1,000.00 376.00 95.00 5,546.25 18,033.70 361.00 993.15 5,000.00 2,500.00 332.92 1,699.50 528,708.25 860.00 61,444.23 3,085.08 3,101.35 109.09 1,233,876.18 40,000.00 40,000.00 72,896.00 460.10 103.47 62.32 4,229.30 2,100.00 38,116.32 6 Print Date: 1 1 / 14/2023 City of Dublin Payment Issuance Report Payments Dated 10/I/2023 through 10/31/2023 Page 5 of 9 10/23/2023 AMADOR VALLEY INDUSTRIES LLC 10/23/2023 ARCHON ENERGY SOLUTIONS 10/23/2023 AT&T - CALNET 3 10/23/2023 AT&T - CALNET 3 10/23/2023 ATTORNEY XIUYUAN HU 10/23/2023 AVANTPAGE INC 10/23/2023 BAY AREA NEWS GROUP EAST BAY 10/23/2023 BEST VERSION MEDIA, LLC 10/23/2023 BIG O'TIRES #7 10/23/2023 BLAISDELL'S BUSINESS PRODUCTS 10/23/2023 CALIFORNIA BUILDING STANDARDS COMMISSION 10/23/2023 CALLANDER ASSOCIATES INC. 10/23/2023 CAPIO 10/23/2023 CARBONIC SERVICE 10/23/2023 CATHY GODFREY 10/23/2023 CDW GOVERNMENT INC 10/23/2023 CDW GOVERNMENT INC 10/23/2023 CHABOT-LAS POSITAS COLLEGE DST 10/23/2023 CHRISTINE PETIT 10/23/2023 CITY OF PLEASANTON 10/23/2023 CITY OF SAN LEANDRO 10/23/2023 CIVICA LAW GROUP APC 10/23/2023 CIVICPLUS, LLC 10/23/2023 COLLEEN TRIBBY 10/23/2023 CONSOR NORTH AMERICA, INC. 10/23/2023 CONSOR NORTH AMERICA, INC. 10/23/2023 CORODATA SHREDDING, INC. 10/23/2023 COULSON & ASSOCIATES 10/23/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/23/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/23/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/23/2023 DELL MARKETING L.P. C/O DELL USA L.P. 10/23/2023 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 10/23/2023 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 10/23/2023 DEPT OF CONSERVATION DIV OF ADMIN SVCS AC 10/23/2023 DUBLIN CHAMBER OF COMMERCE 10/23/2023 DUBLIN CHEVROLET 10/23/2023 DUBLIN CHEVROLET 10/23/2023 DUBLIN TROPHY HOUSE 10/23/2023 DUTCHOVER & ASSOCIATES 10/23/2023 EAST BAY GRASS 10/23/2023 ELECTRONIC INNOVATIONS, INC 10/23/2023 ELECTRONIC INNOVATIONS, INC 10/23/2023 EUROPEAN MOBILE WERKS 10/23/2023 GANNETT FLEMING, INC. 10/23/2023 GRAFIX SHOPPE 10/23/2023 GUIDA SURVEYING INC. 10/23/2023 HARRELL HARRIS PHOTOGRAPHY 10/23/2023 ICMA 10/23/2023 INTEGRA PLANNING & LANDSCAPE ARCHITECTURE 10/23/2023 INTERACTIVE DATA, LLC 10/23/2023 IRON MOUNTAIN 10/23/2023 JEAN JOSEY 10/23/2023 KASHEF QAADRI 10/23/2023 KASHEF QAADRI 10/23/2023 LANGUAGE LINE SERVICES 10/23/2023 LANLOGIC INC. 10/23/2023 LINDA SMITH 10/23/2023 LINDA SMITH 10/23/2023 LSA ASSOCIATES INC. 10/23/2023 MARISSA CLEVENGER 10/23/2023 METRO MOBILE COMMUNICATIONS 10/23/2023 M-GROUP 10/23/2023 MICHAEL BAKER INT'L, INC. 10/23/2023 MICHAEL MCCORRISTON 10/23/2023 MINUTEMAN PRESS 10/23/2023 MINUTEMAN PRESS 10/23/2023 MINUTEMAN PRESS TRASH SERVICES - CAMP PARKS - SEP 2023 PERMIT REFUND FOR #BLDG-2023-02080 CXLD BY CNTRCTR SERVICE TO CIVIC FIRE ALARM 10/01/23 SERVICE TO PSC 10/01/23 ASSET SEIZURE D21-02726 TRANSLATING, EDITING & PROOFREADING SERVICES LEGAL NOTICES SEP 2023 WATERPARK ADVERTISING - AD SPACE POLICE VEHICLE REPAIRS & MAINTENANCE OFFICE SUPPLIES - AUG 2023 GREEN BUILDING FEES JUL-SEP 2023 TASK ORDER 2 - MAPE MEMORIAL PARK PATHWAY RELO. CAPIO MEMBERSHIP THROUGH 11/30/24 THE WAVE POOL CHEMICALS UTILITY BOX ART APC SMART UPS 750V CISCO MERAKI MR44 - WIRELESS ACCESS POINT - WI-FI TVCC - FALL JOB FAIR SPONSORSHIP REC CLASS INSTRUCTOR FREEWAY INTERCHANGE DEBT PYMT JUL-SEP 2023 ALAMEDA COUNTY CITY MANAGER ASSOCIATION ANNUAL DUE SPECIAL COUNSEL LEGAL SERVICES WAVE ANNUAL HOSTING FEE 2023 LEAGUE OF CALIFORNIA CITIES (LOCC) CONFERENCE CARRYOVER PO 2200165 KOOPMAN CANYON CREEK CHANNEL AND BANK REPAIR SHRED BIN PICKUP FOR SEP 2023 ENGINEERING SERVICES - PLAN REVIEW JUL 2023 GREEN STORMWATER INFRASTRUCTURE ENG SVCS DUBLIN STANDARD PLANS AND DETAILS UPDATE PLANNING & PRELIMINARY ENGINEERING VILLAGE PARKWAY DELL MOBILE PRECISION WORKSTATION 5680 CTO FINGERPRINTING FEES LIVESCAN FEES SEISMIC HAZARD MAPPING FEE (SMIP) JUL-SEP 2023 ANNUAL MEMBERSHIP DUES POLICE VEHICLE REPAIRS & MAINTENANCE 2023 CHEVROLET TAHOE (2) REPLACING 16D04 & 16D12 BUSINESS ANNIVERSARY PLAQUES LANDSCAPE PLAN CHECK & INSPECTIONS HARVEST FAIR ENTERTAINMENT ON -CALL INTRUSION DET, ACCESS, ALARM, RELATED EQUIP ON -CALL INTRUSION DETECTION/ALARM SVCS POLICE VEHICLE REPAIR & MAINTENANCE IRON HORSE NATURE PARK AND OPEN SPACE PHASE 1 PATROL VEHICLE GRAPHIC KITS ENGINEERING SERVICES - PLAN REVIEW JUL 2023 PHOTOGRAPHY SERVICES ICMA ANNUAL MEMBERSHIP RENEWAL LANDSCAPE PLAN CHECK & INSPECTIONS IDICORE SOFTWARE POLICE RECORDS STORAGE LOCC ANNUAL CONFERENCE LOCC ANNUAL CONFERENCE AAPI LEADERSHIP SUMMIT LANGUAGE LINE SERVICES FOR SEP 2023 THE RETURN FROM QUEST (LANLOGIC) FOR THE EXTRON RE SISTER CITY TRIP TO BRAY, IRELAND CM MEETING/MEAL WITH CAMP PARKS AND DOD OFFICIALS CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT TECHNICAL TRAINING FOR CLERKS (TTC) 400-ELECTIONS UNIFORM REPLACEMENTS PLANNING SERVICES - BOULEVARD PH 1-5 AFFORDABLE RENTAL HOUSING ASSISTANCE LOCC ANNUAL CONFERENCE ED - MARKET PLACE BUSINESS CARDS BIKE RIDE W/MAYOR POSTCARDS 250 CT DUBLIN MERCHANT POSTCARD - ADVERTISING 36,129.48 211.60 47.80 94.05 36,298.46 60.00 1,001.04 408.30 254.89 1,873.61 1,260.90 11,049.17 275.00 866.40 1,000.00 1,143.99 47,705.41 600.00 758.40 5,529.29 360.00 18,249.82 2,718.66 103.41 6,493.00 2,568.50 40.50 11,602.50 8,637.50 10,857.00 16,163.00 5,683.58 418.00 461.00 4,080.57 1,260.00 800.00 96,776.00 509.36 247.50 300.00 44,500.00 8,103.30 6,082.09 30,855.50 2,228.00 3,722.74 900.00 1,200.00 1,147.50 291.50 372.67 123.59 138.00 122.28 52.65 99.15 128.45 169.34 7,900.25 233.64 1,787.90 4,385.00 1,800.00 116.59 169.84 46.92 201.61 7 Print Date: 1 1 / 14/2023 City of Dublin Payment Issuance Report Payments Dated 10/1/2023 through 10/31/2023 Page 6 of 9 10/23/2023 MMANC 10/23/2023 MNS ENGINEERS, INC. 10/23/2023 NATIONAL CIVIC LEAGUE 10/23/2023 NATIONAL LEAGUE OF CITIES 10/23/2023 NICHOLS CONSULTING ENGINEERS 10/23/2023 OFFICE TEAM 10/23/2023 ONE WORKPLACE L. FERRARI LLC 10/23/2023 PARS PARS RETIREMENT CONTRIBUTION 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PG&E 10/23/2023 PHOENIX GROUP INFO SYS. 10/23/2023 PIER 5 LAW OFFICES 10/23/2023 PIER 5 LAW OFFICES 10/23/2023 PLAN JPA 10/23/2023 PLAN JPA 10/23/2023 PRIME TIME ENTERTAINMENT 10/23/2023 PRUDENTIAL OVERALL SUPPLY 10/23/2023 PRUDENTIAL OVERALL SUPPLY 10/23/2023 PRUDENTIAL OVERALL SUPPLY 10/23/2023 PRUDENTIAL OVERALL SUPPLY 10/23/2023 PRUDENTIAL OVERALL SUPPLY 10/23/2023 QUADIENT FINANCE USA, INC. 10/23/2023 RAYNE OF SAN JOSE 10/23/2023 RAYNE OF SAN JOSE 10/23/2023 RAYNE OF SAN JOSE 10/23/2023 ROMO STUDIOS, LLC. 10/23/2023 ROSIE LIU 10/23/2023 ROTH STAFFING COMPANIES, L.P. 10/23/2023 RRM DESIGN GROUP, A CA CORP 10/23/2023 S & J ADVERTISING INC 10/23/2023 SAN RAMON CHAMBER OF COMMERCE 10/23/2023 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 10/23/2023 SHUMS CODA ASSOCIATES INC 10/23/2023 SOLARWINDS, INC. 10/23/2023 STANFORD HEALTH -VALLEYCARE OCCUPATIONAL HEALTH 10/23/2023 STONERIDGE CHRYSLER JEEP DODGE 10/23/2023 SYED SAMEER SHABIR HAKIM 10/23/2023 TESLA ENERGY 10/23/2023 THE INDEPENDENT 10/23/2023 THE SOURCING GROUP, LLC 10/23/2023 THE SOURCING GROUP, LLC 10/23/2023 T-MOBILE USA, INC. 10/23/2023 TRB AND ASSOCIATES, INC. 10/23/2023 TREASURER ALAMEDA COUNTY 10/23/2023 TREASURER ALAMEDA COUNTY 10/23/2023 TREASURER ALAMEDA COUNTY GENERAL SERVICES AGENCY 10/23/2023 TRI-VALLEY JANITORIAL INC. 10/23/2023 TRI-VALLEY JANITORIAL INC. 10/23/2023 TRI-VALLEY JANITORIAL INC. MMANC MEMBERSHIP RENEWAL STORMWATER INSP. SVCS - NOV 2018 2023 NATIONAL CIVIC LEAGUE MEMBERSHIP SMITH NATIONAL LEAGUE OF CITIES DUES FY23-24 DESIGN SVCS-IRON HORSE NATURE PARK TEMPORARY EMPLOYEE -SHORT TERM RECORDS PROJECT STANDING DESKS TRUSTEE AND ADMINISTRATIVE FEES FY 22-23 SERVICE TO GLEASON IRRIG 09/24/23 VAR PARK IRRIGATION 08/07/23 B10S SERVICE TO CIVIC CENTER 09/13/23 SERVICE TO CORP YARD 09/28/23 SERVICE TO SHANNON CENTER 09/28/23 SERVICE TO SCH RNCH PARK 09/27/23 B1 SERVICE TO PASSATEMPO 09/24/23 B1 SERVICE TO SEAN DIAMOND 09/26/23 B1 SERVICE TO POSITANO IRRIG 09/28/23 SERVICE TO FALLON IRRIG 09/24/23 SERVICE TO GLEASON IRRIG 09/24/23 SERVICE TO GRAFTON IRRIG 09/2/23 SERVICE TO ART LIGHTING AVB 09/24/23 TC1 SERVICE TO FALLON 09/25/23 TC1 SERVICE TO 6795 DOUGHERTY 10/02/23 TC1 SERVICE TO AVB 09/27/23 TC1 SERVICE TO POSITANO 09/23/23 LS2-A SERVICE TO AVB 09/29/23 SERVICE TO HCP 09/27/23 SERVICE TO FS16 09/11/23 SERVICE TO HPM 09/27/23 CROSSROADS INTEGRATION ONE TIME FEE ASSET SEIZURE D21-02726 ASSET SEIZURE D21-02726-1 REIMBURSEMENT FOR INS. CLAIM 4A2210V1N4L-0001 GENERAL LIABILITY CLAIMS - AUG 2023 SOUND SERVICES FOR SPECIAL EVENTS MAT SERVICES CIVIC OCT 2023 MAT SERVICES WAVE OCT 2023 MAT SERVICES SENIOR OCT 2023 MAT SERVICES SHANNON OCT 2023 MAT SERVICES CORP OCT 2023 POSTAGE FEES FOR SEP 2023 WATER SOFTENER SERVICES FS16 OCT 2023 WATER SOFTENER SERVICES FS17 OCT 2023 WATER SOFTENER SERVICES FS18 OCT 2023 HERITAGE PARK PUBLIC ART PROJECT UTILITY BOX ART TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT LANDSCAPE PLAN CHECK & INSPECTIONS CITY OF DUBLIN YOUR TOWN MONTHLY MAGAZINE - AD 2023 TRI-VALLEY MAYORS' SUMMIT ADD'L SEATS EQUIPMENT MAINTENANCE BLDG. INSP., CODE ENF. & PLAN CHECK SEP 2023 SOLARWINDS USER DEVICE TRACKER UT2500 TB TEST FEES POLICE VEHICLE REPAIRS & MAINTENANCE PCS COMMISSION 5-15-2023 PERMIT REFUND FOR #BLDG-2023-02152 CXLD BY CNTRCTR SPLATTER ADVERTISING PEOPLE OF THE PARKS REUSABLE BAGS PEOPLE OF THE PARKS VOLUNTEERS SHIRTS CELL PHONE SERVICES THROUGH 9/20/2023 BLDG. INSP., CODE ENF. & PLAN CHECK FY24 SEP 2023 ASSET SEIZURE D21-02726 ASSET SEIZURE D21-02726 FUEL - SEP 2023 JANITORIAL SUPPLIES SUPPLY AUG 2023 JANITORIAL SERVICES & SUPPLY - CAMP PARKS -OCT 2023 JANITORIAL SERVICES - OCT 2023 95.00 25,550.00 2,500.00 6,171.00 46,584.25 612.00 205.19 1,096.25 6.96 3,562.88 6,963.69 1,682.63 95.62 319.32 76.15 137.75 176.15 13.03 14.40 10.51 256.16 168.42 220.96 72.71 334.23 1,473.04 2,062.21 855.75 423.40 995.00 10,000.00 69,737.83 8,904.00 2,736.18 4,600.00 93.46 81.52 87.99 75.90 52.68 296.99 225.40 247.00 194.35 20,000.00 1,000.00 1,389.12 5,690.00 6,450.00 340.00 2,575.23 910.00 522.00 105.00 1,121.79 50.00 295.60 1,625.00 664.46 1,387.38 673.25 40,386.00 36,300.00 761,754.76 21,821.36 5,844.81 32,069.31 22,884.36 8 Print Date: 1 1 / 14/2023 City of Dublin Payment Issuance Report Payments Dated 10/1/2023 through 10/31/2023 Page 7 of 9 10/23/2023 TRI-VALLEY TRANSPORT. COUNCIL 10/23/2023 UNITED SITE SERVICES OF CA INC 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 10/23/2023 WC3-WEST COAST CODE CONSULTANT 10/23/2023 WILLDAN ENERGY SOLUTIONS 10/23/2023 WILLDAN HOMELAND SOLUTIONS 10/23/2023 WILLDAN HOMELAND SOLUTIONS 10/23/2023 XIN SHERRY HU 10/24/2023 DSRSD 10/26/2023 INTERNAL REVENUE SERVICE 10/27/2023 CAL PERS 10/27/2023 EMPLOYMENT DEVELOPMENT DEPT 10/30/2023 HEALTHEQUITY, INC. 10/30/2023 I C M A 401 PLAN 10/30/2023 I C M A 457 PLAN 10/30/2023 US BANK- PARS 10/31/2023 A4 PROMOTIONS & INCENTIVES 10/31/2023 ADVANCED MOBILITY GROUP 10/31/2023 AKSHAY ARORA ARORA TENNIS & FITNESS ACADEMY 10/31/2023 ALAMEDA COUNTY FIRE DEPARTMENT ATTN: ACCOUNTS RECE 10/31/2023 ALL CITY MANAGEMENT SVCS INC 10/31/2023 ALMETEK INDUSTRIES INC 10/31/2023 ALPHA MEDIA LLC KKIQ/KUIC/KKKDV 10/31/2023 APEX GRADING 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 AT&T - CALNET 3 10/31/2023 BAY ALARM COMPANY 10/31/2023 BAY ALARM COMPANY 10/31/2023 BAY ALARM COMPANY 10/31/2023 BIG O'TIRES #7 10/31/2023 BKF ENGINEERS 10/31/2023 BPXPRESS 10/31/2023 BSK ASSOCIATES INC. 10/31/2023 BSK ASSOCIATES INC. 10/31/2023 BSK ASSOCIATES INC. TRI-VALLEY TRANSPORTATION FEES JUL-SEP 2023 SEPTIC TANK SERVICES NOV 2023 WINDOW & CARPET CLEANING CIVIC SEP 2023 WINDOW & CARPET CLEANING LIBRARY SEP 2023 WINDOW & CARPET CLEANING SENIOR SEP 2023 WINDOW & CARPET CLEANING SHANNON SEP 2023 WINDOW & CARPET CLEANING PSC SEP 2023 WINDOW & CARPET CLEANING WAVE SEP 2023 WINDOW & CARPET CLEANING CIVIC SEP 2023 WINDOW & CARPET CLEANING LIBRARY SEP 2023 WINDOW & CARPET CLEANING HERITAGE SEP 2023 WINDOW & CARPET CLEANING WAVE SEP 2023 BLDG. INSP., CODE ENF. & PLAN CHECK SEP 2023 HVAC SETPOINT POLICY DEVELOPMENT SERVICES ENERGY EFFICIENCY/INFRASTRUCTURE IMPROVEMENTS RETENTION RELEASE LOCC ANNUAL CONFERENCE SERVICE TO 9/30/2023 Payments Issued 10/23/2023 Total: Payments Issued 10/24/2023 Total: FEDERAL WITHHOLDING: PE 10/20/23 Payments Issued 10/26/2023 Total: PERS RETIREMENT PLAN: PE 10/20/23 & OCT COUNCIL CA STATE WITHHOLDING: PE 10/20/23 Payments Issued 10/27/2023 Total: HEALTHEQUITY: PE 10/20/23 DEFERRED COMP 401A: PE 10/20/23 DEFERRED COMP 457: PE 10/20/23 PARS: PE 10/20/23 Payments Issued 10/30/2023 Total: PRINTING SERVICES FOR FY23-24 - SPLATTER TRAFFIC SIGNAL SYSTEMS SUPPORT SVCS AUG 2023 REC CLASS INSTRUCTOR FIRE SERVICES SEP 2023 CROSSING GUARD SERVICES 4" SS BL CREEK ALAMEDA LOGO & ADHESIVE KKIQ WAVE RADIO ADVERTISEMENT AND LIVE EVENTS SCHAEFER RANCH GHAD PROFESSIONAL SERVICES AUG 2023 SERVICE TO WAVE 10/12/23 SERVICE TO 800 10/12/23 SERVICE TO SHANNON 10/12/23 SERVICE TO SR ALARM 10/12/23 SERVICE TO CIVIC 10/12/23 SERVICE TO LIBRARY 911 10/14/23 SERVICE TO CY 10/14/23 SERVICE TO CY FAX 10/14/23 SERVICE TO PSC FIRE ALARM 10/14/23 SERVICE TO FS18 10/14/23 SERVICE TO CY 10/14/23 SERVICE TO BLDG INSP 10/14/23 SERVICE TO ELEVATOR 10/14/23 HERITAGE CENTER BACKUP 10/06/23 HERITAGE 9391018979 10/14/23 SHANNON CENTER ALARM 9391063350 10/12/23 ALARM SERVICES OCT 2023 ALARM SERVICES FS17 OCT 2023 ALARM SERVICES SENIOR OCT 2023 POLICE VEHICLE REPAIRS & MAINTENANCE TASSAJARA RD GAP CLOSURE PROJECT 2023 SLURRY SEAL PROPERTY PLAN ROOM SAMPLING/TESTING ALAMO CRK PRK FENCE SEP 2023 WALLIS RNCH GEOTECH SRVS FOR SOIL CLASSIF SEP 2023 JORDAN RNCH SQ. GEOTECH SRVS DURING DESIGN SEP 2023 99,732.45 726.38 616.67 2,669.34 720.17 1,244.25 1,971.00 736.42 218.00 763.00 928.00 1,744.00 12,413.75 2,119.50 741,589.95 266,845.00 1,220.36 2,871,929.34 417,981.85 417,981.85 71,754.30 71,754.30 95,010.78 22,153.95 117,164.73 3,839.09 1,242.43 28,627.98 3,044.62 36,754.12 863.40 5,657.50 38,706.00 1,533,986.16 16,183.28 3,315.51 300.00 9,936.00 103.75 0.01 231.51 184.43 104.73 27.10 52.66 27.10 52.66 78.20 232.10 27.10 103.75 52.85 27.10 27.10 142.83 142.83 142.83 179.25 4,050.75 59.00 442.00 1,170.00 3,206.44 9 Print Date: 1 1 / 14/2023 City of Dublin Payment Issuance Report Payments Dated 10/I/2023 through 10/31/2023 Page 8 of 9 10/31/2023 CALEHS ATTN: JOE MOULTON 10/31/2023 CALLANDER ASSOCIATES INC. 10/31/2023 CASCADIA CONSULTING GROUP, INC 10/31/2023 CATHERYN M GRIER 10/31/2023 CDW GOVERNMENT INC 10/31/2023 CDW GOVERNMENT INC 10/31/2023 CIVICA LAW GROUP APC 10/31/2023 CIVICWELL 10/31/2023 COMCAST 10/31/2023 CONSOLIDATED ENGINEERING 10/31/2023 COULSON & ASSOCIATES 10/31/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 10/31/2023 DAVID L. GATES & ASSOCIATES, INC. 10/31/2023 DIV OF THE STATE ARCHITECT 10/31/2023 DSCA CRICKET ACADEMY 10/31/2023 DSRSD 10/31/2023 DUBLIN CHEVROLET 10/31/2023 ENGEO INC 10/31/2023 ENGEO INC 10/31/2023 ENGEO INC 10/31/2023 ENGEO INC 10/31/2023 ENGEO INC 10/31/2023 ENGEO INC 10/31/2023 ENTERPRISE RENT A CAR EAN SERVICES, LLC 10/31/2023 EOA, INC. 10/31/2023 EOA, INC. 10/31/2023 EUROPEAN MOBILE WERKS 10/31/2023 FIELDMAN, ROLAPP & ASSOCIATES 10/31/2023 FIELDMAN, ROLAPP & ASSOCIATES 10/31/2023 FRANCISCO & ASSOCIATES, INC. 10/31/2023 GANNETT FLEMING, INC. 10/31/2023 GANNETT FLEMING, INC. 10/31/2023 GEOCON CONSULTANTS, INC. 10/31/2023 GOODFELLOW SEQUOIA AJV 10/31/2023 GRAYBAR ELECTRIC COMPANY, INC. 10/31/2023 GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. 10/31/2023 HARRELL HARRIS PHOTOGRAPHY 10/31/2023 HDL COREN & CONE 10/31/2023 HERC RENTALS INC. 10/31/2023 HF&H CONSULTANTS, LLC 10/31/2023 HF&H CONSULTANTS, LLC 10/31/2023 KHALIF HOODYE 10/31/2023 KIMLEY-HORN AND ASSOC. INC. 10/31/2023 KITTELSON & ASSOCIATES, INC. 10/31/2023 L.N. CURTIS AND SONS 10/31/2023 LPA, INC. 10/31/2023 MARK THOMAS & COMPANY, INC. 10/31/2023 MCE CORPORATION 10/31/2023 MCE CORPORATION 10/31/2023 METRO MOBILE COMMUNICATIONS 10/31/2023 MEYERS NAVE 10/31/2023 MEYERS NAVE 10/31/2023 MEYERS NAVE 10/31/2023 MNS ENGINEERS, INC. 10/31/2023 MNS ENGINEERS, INC. 10/31/2023 MNS ENGINEERS, INC. 10/31/2023 MNS ENGINEERS, INC. 10/31/2023 NICHOLAS OCHOA 10/31/2023 NICHOLS CONSULTING ENGINEERS 10/31/2023 NICHOLS CONSULTING ENGINEERS 10/31/2023 NOVANI, LLC. 10/31/2023 OFFICE TEAM 10/31/2023 OMG NATIONAL 10/31/2023 PAKPOUR CONSULTING GROUP, INC. 10/31/2023 PAKPOUR CONSULTING GROUP, INC. 10/31/2023 PG&E 10/31/2023 PG&E 10/31/2023 PG&E DESIGNATED UST OPERATOR INSP. SVCS OCT 2023 WALLIS RANCH PARK DESIGN SERVICES AUG 2023 SB 1383 IMPLEMENTATION ASSISTANCE JUL 2023 PLANNING COMMISSION 10/24/2023 ISF-SURVEILLANCE CAMERAS CIVIC CENTER ISF-SURVEILLANCE CAMERAS -HERITAGE CENTER SPECIAL COUNSEL LEGAL SERVICES CIVICSPARK FELLOW SEP 2023 INTERNET/CABLE SVC VARIOUS CITY DEPARTMENTS TASK ORDER 1 CAC SPECIAL INSPECT & TESTING OCT 2023 PLAN REVIEW WALLIS RANCH COMM PARK AUG 2023 SURVEYING SERVICES AUG 2023 ALAMO CREEK FENCE DESIGN SERVICES AUG2023 DIV OF THE STATE ARCHITECT CASP JUL-SEP 2023 FIELD RENTAL DEPOSIT REFUND RECYCLED H2O METER RELOCATION TO DON BIDDLE TO DSG POLICE VEHICLE REPAIRS & MAINTENANCE SCHAEFER RANCH GHAD PROFESSIONAL SERVICES JUL 2023 FALLON CROSSING GHAD PROF SERVICES JUL 2023 FALLON CROSSING GHAD PROF SERVICES SEP 2023 FALLON CROSSING GHAD PROF SERVICES AUG 2023 SCHAEFER RANCH GHAD PROF SERVICES AUG 2023 SCHAEFER RANCH GHAD PROF SERVICES SEP 2023 RENTAL CAR TOLL EVIRON & SUS DIVISION PLAN REVIEW STORMWATER NPDES IMP ASSISTANCE JUL 2023 POLICE VEHICLE REPAIR & MAINTENANCE FINANCIAL ADVISORY SERVICES -EAST RANCH CFD DUBLIN BOULEVARD EXTENSION FUNDING PLAN ADMIN/AUDIT SERVICE FOR CITY ASSES. DIST. SEP 2023 IRON HORSE NATURE PARK AND OPEN SPACE PH1 SEP 2023 TASK ORDER 3 -CM/PM SERV. WALLIS RNCH PRK SEP 2023 TASK ORDER 3 - ST0117 2023 SLURRY SEAL - MATERIAL IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ TV MOUNTS FOR DAC CLASSROOMS DESIGN OF CULTURAL ARTS CENTER SEP 2023 PHOTOGRAPHY SERVICES CONTRACT SERVICES PROPERTY TAX: OCT - DEC 2023 HERC RENTALS SOLID WASTE FRANCHISE AGREEMENT AMENDMENT SOLID WASTE FRANCHISE AGREEMENT AMENDMENT SEP 2023 HOMELESS LIAISON TRAINING HOODYE DWNTWN DUBLIN HINES PROJ. TRANSP. ANALYS. AUG 2023 SB 743 VMT IMPLEMENTATION & MODEL UPDATE AUG 2023 CRIME PREVENTION EMPLOYEE SHIRTS TASK ORDER 2 LIBRARY CONCEPT DESIGN SEP 2023 IRON HORSE TRAIL CROSSING DESIGN SVCS OCT 2023 MAINTENANCE SERVICES - AUG 2023 MAINTENANCE SERVICES - SEP 2023 REPLACEMENT UNIFORM FALLON VILLAGE GHAD PROFESSIONAL SERVICES AUG 2023 SCHAEFER RANCH GHAD PROFESSIONAL SERVICES JUL 2023 FALLON VILLAGE GHAD PROF SERVICES JUL 2023 INSP/CONSTR MGMT-2021 SLURRY SEAUDUBLIN BLVD PAVE IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD TO10 - INSP. SVCS - VILLAGE PARKWAY SEP 2023 FALLON SPORTS PARK PH3 PW INSPECTIONS AUG 2023 PLANNING COMMISSION 10/24/2023 TASKORDER3 - MULTI-YEARPAVINGWORKPLANPH1 SEP 2023 DESIGN SVCS-IRON HORSE NATURE PARK SEP 2023 ANNUAL MAINT SUPPORT FOR TRAFFIC SIGNAL SERVER NET TEMPORARY EMPLOYEE -SHORT TERM RECORDS PROJECT PROMOTIONAL ITEMS-DPS STICKERS CONSTRUCTION MGMT-DON BIDDLE COMM PARK SEP 2023 CONSTRUCTION MGMT-FALLON SPORTS PARK PH3 AUG 2023 B6 SERVICE TO FSP 10/05/23 IRRIGATION SERVICE TO 09/29/23 B1 ART LIGHT 7401 DUBLIN BLVD 10/01/23 600.00 1,321.05 6,773.75 50.00 16,919.60 16,085.10 10,959.12 7,750.00 579.84 6,497.28 237.50 9,959.70 2,976.66 1,162.40 1,245.00 4,705.57 94.54 5,966.04 1,046.11 1,320.25 2,854.58 5,193.73 11,966.12 5.70 121.00 12,704.75 1,800.00 16,365.00 1,665.00 16,897.47 15,427.75 7,921.12 2,808.75 88,350.00 1,582.43 20,785.47 675.00 1,997.93 2,739.84 14,907.50 15,397.50 30.30 44,113.00 347.50 250.95 5,127.50 2,646.82 967,324.02 833,900.25 1,162.71 268.00 95.00 369.39 2,139.05 31,265.15 822.06 721.40 50.00 393.75 22,942.50 3,000.00 150.00 569.28 10,920.00 3,720.00 10,584.41 38.86 264.93 10 Print Date: 1 1 / 14/2023 City of Dublin Payment Issuance Report Payments Dated 10/1/2023 through 10/31/2023 Page 9 of 9 10/31/2023 PG&E 10/31/2023 PG&E 10/31/2023 PG&E 10/31/2023 PG&E 10/31/2023 PG&E 10/31/2023 PHOENIX GROUP INFO SYS. 10/31/2023 RACE TO ZERO WASTE 10/31/2023 REDWOOD TOXICOLOGY LAB. INC. 10/31/2023 RENATA FLECCHIA TYLER 10/31/2023 ROTH STAFFING COMPANIES, L.P. 10/31/2023 RURAL PIG MANAGEMENT, INC. 10/31/2023 SAN JOSE ICE COMPANY 10/31/2023 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 10/31/2023 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 10/31/2023 STRAWN CONSTRUCTION, INC. 10/31/2023 SWA GROUP 10/31/2023 TAURINO 10/31/2023 TREASURER ALAMEDA COUNTY 10/31/2023 VIGILANT SOLUTIONS, LLC. 10/31/2023 WAXIE SANITARY SUPPLY 10/31/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/31/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/31/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/31/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/31/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 10/31/2023 W-TRANS A6 SERVICE TO FS17 10/05/23 TC1 SERVICE TO DB 10/05/2023 LS2-A SERVICE TO 10/06/23 SERVICE TO WAVE 10/05/23 B6 SERVICE TO LIBRARY 09/28/23 PARKING CITATIONS COLLECTED WASTE SORTING FOR SPLATTER AND ST. PATS TOXICOLOGY SERVICES PLANNING COMMISSION 10/24/2023 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT FERAL PIG TRAPPING AUG 2023 SPLATTER ICE TRASH CAPTURE DEVICE MAINTENANCE AUG 2023 TRASH CAPTURE DEVICE MAINTENANCE JUL 2023 CULTURAL ARTS REMODEL & CIVIC CTR IMPROV JORDAN RANCH NEIGHBORHOOD SQ DESIGN AUG 2023 PERMIT REFUND-#BLDG23-02234 PARKING CITATIONS COLLECTED POLICE CAMERAS SOFTWARE RENEWAL WAVE FLOOR SCRUBBER REPAIR TASK ORDER 3 - IRON HORSE NATURE PARK - CWA ADMIN TAKS ORDER 1 SIGNAL COMM UPGRADE SEP 2023 COMMUNITY WORKFORCE ADMIN SERVICES SEP 2023 WALLIS RANCH PARK SEP 2023 WALLIS RANCH PARK AUG 2023 ENGINEERING SERVICES JUL 2023 Payments Issued 10/31/2023 Total: Grand Total for Payments Dated 10/1/2023 through 10/31/2023: Total Number of Payments Issued: 356 106.95 82.91 2,436.85 29,659.30 74.59 374.54 6,179.25 740.52 50.00 1,475.94 10,000.00 1,490.70 9,190.00 15,195.00 320,482.50 13,917.52 243.00 2,122.50 22,620.00 5,250.79 1,003.74 772.50 3,312.81 2,296.62 257.50 2,022.50 4,352,807.44 10,986,684.19 11 City of Dublin Payment Issuance Report Attachment 2 Print Date: 12/4/2023 Page I of 5 Date Issued Payee 11/2/2023 JANINE THALBLUM 11/2/2023 MATTHEW AINI 11/2/2023 STEPHEN WRIGHT 11/2/2023 U.S. BANK CORPORATE PMT SYSTEM 11/2/2023 UNUM LIFE INS CO OF AMERICA 11/2/2023 WAHIDA I. RASHID Payments Dated 1I/1/2023 through 11/30/2023 Description PLANNING COMMISSION 10/24/2023 PLANNING COMMISSION 10/24/2023 PLANNING COMMISSION 10/24/2023 PURCHASE CARD STATEMENT- OCT 2023 LIFE AND AD&D PREMIUM - OCT 2023 PLANNING COMMISSION 10/24/2023 11/3/2023 SELECT IMAGING PRINTING & MAILING OF BUSINESS LICENSE RENEWALS 11/5/2023 CAL PERS HEALTH PREMIUM HEALTH INSURANCE PREMIUM - NOV 2023 11/6/2023 A4 PROMOTIONS & INCENTIVES 11/6/2023 ACCOPSA -ALAMEDA COUNTY CHIEFS OF POLICE 11/6/2023 AKSHAYARORA ARORA TENNIS & FITNESS ACADEMY 11/6/2023 ALAMEDA COUNTY FIRE DEPARTMENT ATTN: ACCOUNTS RECE 11/6/2023 ANGEL HOUZE CLAY ART C/O JULIE P. KARTONO 11/6/2023 ASCAP 11/6/2023 AT&T 11/6/2023 AT&T 11/6/2023 AT&T - CALNET 3 11/6/2023 BADAW I & ASSOCIATES 11/6/2023 BAY AREA NEWS GROUP EAST BAY 11/6/2023 BIG O'TIRES #7 11/6/2023 BLACK DIAMOND PAVING LLC 11/6/2023 BLAISDELL'S BUSINESS PRODUCTS 11/6/2023 BMI 11/6/2023 BPXPRESS 11/6/2023 CA SURVEYING & DRAFTING SUPPLY 11/6/2023 CALIFORNIA GREEN BUSINESS NETWORK 11/6/2023 CARBONIC SERVICE 11/6/2023 CDW GOVERNMENT INC 11/6/2023 CHANDLER ASSET MANAGEMENT 11/6/2023 CHRISTINE PETIT 11/6/2023 CITY OF FREMONT 11/6/2023 CITY OF SAN LEANDRO 11/6/2023 CODE PUBLISHING, LLC 11/6/2023 COMCAST 11/6/2023 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 11/6/2023 DREAM RIDE ELEVATOR 11/6/2023 DUBLIN CHEVROLET 11/6/2023 EAST BAY POOL SERVICE, INC. 11/6/2023 ECONOMIC & PLANNING SYSTEMS, INC. 11/6/2023 ECS IMAGING INC. 11/6/2023 ENTERPRISE RENT A CAR EAN SERVICES, LLC 11/6/2023 EVERYTHING GROWS INTERIOR LANDSCAPING 11/6/2023 GEOCON CONSULTANTS, INC. 11/6/2023 GOODWIN CONSULTING GROUP, INC. 11/6/2023 GOODWIN CONSULTING GROUP, INC. 11/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 11/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 11/6/2023 GREGORY SHREEVE 11/6/2023 HEALTHEQUITY, INC. 11/6/2023 IMPEC GROUP,LLC 11/6/2023 IVAN SAN PEDRO 11/6/2023 JENNIFER JOHNSON 11/6/2023 JOHN MUIR HEALTH 11/6/2023 JORDAN FOSS 11/6/2023 JOSEPH THOMAS WASHINGTON 11 11/6/2023 KIDZ LOVE SOCCER 11/6/2023 KIMLEY-HORN AND ASSOC. INC. 11/6/2023 LAURA GAN 11/6/2023 LINDA SMITH 11/6/2023 LSA ASSOCIATES INC. 11/6/2023 MAKE ME A PRO SPORTS 11/6/2023 MATTHEW T GILLER 11/6/2023 NICOLE WANZENRIED 11/6/2023 OFFICE TEAM 11/6/2023 PAGE & TURNBULL INC 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E Amount 50.00 50.00 50.00 73,327.38 10,981.88 50.00 Payments Issued 11/2/2023 Total: 84,509.26 2,536.97 Payments Issued 11/3/2023 Total: 2,536.97 164,591.35 Payments Issued 11/5/2023 Total: 164,591.35 ED - SHOP LOCAL SIGNAGE POST EXECUTIVE SEMINAR 2024 REC CLASS INSTRUCTOR FIRE SERVICES OCT 2023 REC CLASS INSTRUCTOR MUSIC LICENSE FOR FY 2023-24 PSC 600M INTERNET & VOIP SERVICES 600M INTERNET CIVIC CENTER FIBER SERVICES ASE CIRCUITS TO 09/30/23 FINANCIAL AUDIT SERVICES FOR FY22-23- PROGRESS #2 LEGAL NOTICES - OCT 2023 POLICE VEHICLE REPAIRS & MAINTENANCE DV0271 BALANCE REFUND OFFICE SUPPLIES - OCT 2023 MUSIC LICENSING FOR 2023-24 BID PERIOD PRINTING SERV - WALLIS RANCH COMMU PARK PLOTTER INK ALAMEDA COUNTY GREEN BUSINESS PROGRAM 23-24 THE WAVE POOL CHEMICALS ADOBE ACROBAT PRO LGA INVESTMENT CONSULTING SERVICES REC CLASS INSTRUCTOR ALAMEDA COUNTYWIDE CLEAN WATER PROGRAM FY23/24 AC LEADERSHIP ACADEMY MUNI CODE UPDATES CIVIC CENTER COMCAST 500M INTERNET LIVESCAN FINGERPRINTING SEP 2023 ELEVATOR MAINTENANCE OCT 2023 POLICE VEHICLE REPAIRS & MAINTENANCE ROUTINE POOL MAINTENANCE AT THE WAVE INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY INTEGRATION OF LASERFICHE WITH ENERGOV RENTAL CARS - DPS INTERIOR PLANT CARE & MAINT. - NOV 2023 CAMP PARKS SIGN RENOV HAZMAT EXPLORATORY WORK DUBLIN CROSSING SPECIAL TAX LEVY EAST RANCH FORMATION MINI-COM TX-6 PLUS MODULE 4 PORT FACEPLATE TRAVEL REIMBURSEMENT ICC ANNUAL BUSINESS MTG. OCT 2023 FLEXIBLE SPENDING SEP 2023 DV0332 BALANCE REFUND MILEAGE REIMBURSEMENT FOR OCT 2023 MILEAGE REIMBURSEMENT FOR SEP 2023 SAFETY WEEK DIGITAL TOXICITY WEBINAR MMANC CONFERENCE 2023 TRAVEL REIMBURSEMENT PCS COMMISSION 10/16 REC CLASS INSTRUCTOR DOWNTOWN PUBLIC ART PRE -DESIGN PCS COMMISSION 10/16 LEAGUE OF CALIFORNIA CITYS ANNUAL CONFERENCE - TRAVEL REIMBURSMENT CEQA DOC PREP FOR QUARRY LN SCHOOL PAC REC CLASS INSTRUCTOR PCS COMMISSION 10/16 MILEAGE REIMBURSEMENT FOR OCT 2023 TEMPORARY EMPLOYEE -SHORT TERM RECORDS PROJECT CAMP PARK SIGNS RELOCATION SERVICES B10S SERVICE TO EGP 10/11/23 VAR PARK IRRIGATION 10/08/2023 B6 SERVICE TO BRAY CMMN 10/18/23 449.20 1,095.00 630.00 1,407,171.42 144.00 442.50 2,071.18 3,605.34 2,327.24 22,468.50 543.20 68.27 2,558.00 1,399.40 809.00 3,754.79 736.80 1,000.00 414.50 238.60 13,602.97 787.20 86,697.00 4,130.00 752.00 2,300.00 305.00 516.00 2,978.68 7,800.00 12,115.66 3,150.00 2,218.94 212.69 910.00 17,722.50 12,093.75 200.54 21.34 458.66 716.75 5,087.45 45.65 26.40 175.00 1,180.56 50.00 10,120.80 1,307.50 50.00 109.91 1,102.50 3,543.00 50.00 35.44 150.00 810.00 3,738.88 4,636.30 68.49 12 City of Dublin Payment Issuance Report Print Date: 12/4/2023 Payments Dated 1I/1/2023 through 11/30/2023 Page 2 of 5 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PG&E 11/6/2023 PLAN JPA 11/6/2023 PLAN JPA 11/6/2023 PRUDENTIAL OVERALL SUPPLY 11/6/2023 PRUDENTIAL OVERALL SUPPLY 11/6/2023 PRUDENTIAL OVERALL SUPPLY 11/6/2023 PRUDENTIAL OVERALL SUPPLY 11/6/2023 PRUDENTIAL OVERALL SUPPLY 11/6/2023 PRUDENTIAL OVERALL SUPPLY 11/6/2023 RICHARD THORNBURY 11/6/2023 ROBERT FERGUSON ROB'S SKATE ACADEMY 11/6/2023 ROSEMARY ALEX 11/6/2023 ROTH STAFFING COMPANIES, L.P. 11/6/2023 SIMPLER SYSTEMS, INC 11/6/2023 SQUAD SPORTS INC. 11/6/2023 STANFORD HEALTH -VALLEYCARE OCCUPATIONAL HEALTH 11/6/2023 SWINERTON MANAGEMENT AND CONSULTING 11/6/2023 SWINERTON MANAGEMENT AND CONSULTING 11/6/2023 SYED SAMEER SHABIR HAKIM 11/6/2023 TAYLOR OSMER 11/6/2023 THE RELATED COMPANIES OF CALIFORNIA,LLC 11/6/2023 T-MOBILE USA, INC. 11/6/2023 T-MOBILE USA, INC. 11/6/2023 TOMMY COOK 11/6/2023 TRI-VALLEY COMMUNITY TV 11/6/2023 TYLER TECHNOLOGIES, INC. 11/6/2023 TYLER TECHNOLOGIES, INC. 11/6/2023 U.S. BANK 11/6/2023 WEE HOOP, INC. 11/6/2023 WESTEK SYSTEMS INC. 11/6/2023 YAMAHA GOLF CARTS OF CALIF INC 11/6/2023 YVONNE TAYLOR 11/7/2023 DELTA DENTAL OF CALIFORNIA 11/7/2023 VISION SERVICE PLAN - (CA) 11/8/2023 INTERNAL REVENUE SERVICE 11/9/2023 CAL PERS 11/9/2023 EMPLOYMENT DEVELOPMENT DEPT 11/9/2023 WALNUT CREEK FORD 11/13/2023 A4 PROMOTIONS & INCENTIVES 11/13/2023 A4 PROMOTIONS & INCENTIVES 11/13/2023 ADAMSON POLICE PRODUCTS 11/13/2023 ADITYA T. BABU CLUB V.I.P. VOLLEYBALL 11/13/2023 ADVANCED INTEGRATED PEST MANAGEMENT 11/13/2023 ALAMEDA COUNTY FLOOD CONTROL 11/13/2023 ALL CITY MANAGEMENT SVCS INC 11/13/2023 AMADOR VALLEY INDUSTRIES LLC 11/13/2023 AMY'S ENGRAVED SIGNS & AWARDS 11/13/2023 BAKER TILLY US, LLP 11/13/2023 BAY ALARM COMPANY 11/13/2023 BAY ALARM COMPANY 11/13/2023 BAY ALARM COMPANY 11/13/2023 BIG O'TIRES #7 11/13/2023 BOUND TREE MEDICAL, LLC. 11/13/2023 BRINKS, INC. 11/13/2023 CA SURVEYING & DRAFTING SUPPLY 11/13/2023 CDW GOVERNMENT INC 11/13/2023 CHRISTINE PETIT SERVICE TO PSC 10/15/23 TC1 SERVICE TO TASSAJARA 10/10/23 SERVICE TO VARIOUS TC 10/08/23 TC1 SERVICE TO FALLON 10/12/23 TC1 SERVICE TO 3544 DB 10/12/23 LS2-A SERVICE TO ARN & MART 10/16/23 LS2-A SERVICE TO CENTRAL 10/16/23 SERVICE TO SR CTR 10/11/23 LS2-A SERVICE TO AVELLINA 10/12/23 SERVICE TO PSC 10/15/23 A6 SERVICE TO FS18 10/11/23 GENERAL LIABILITY CLAIMS - JUL 2023 GENERAL LIABILITY CLAIMS - SEP 2023 MAT SERVICES PSC OCT 2023 MAT SERVICES CIVIC OCT 2023 MAT SERVICES WAVE OCT 2023 MAT SERVICES SENIOR OCT 2023 MAT SERVICES SHANNON OCT 2023 MAT SERVICES CORP YARD OCT 2023 PCS COMMISSION 10/16 REC CLASS INSTRUCTOR TRAVEL REIMBURSEMENT CONFERENCE SEP 2023 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT IMPLEMENT SIMPLER 2.0 REC CLASS INSTRUCTOR TB TESTING SEP 2023 PLAN/CONSTR REVIEW CULTURAL ARTS CENTER AUG 2023 PLAN/CONSTR REVIEW CULTURAL ARTS CENTER SEP 2023 PCS COMMISSION 10/16 MILEAGE REIMBURSEMENT FOR OCT 2023 AFFORDABLE HOUSING PREDEVELOPMENT LOAN CELL PHONE SERVICES THROUGH 10/20/2023 PIO & PW CELL PHONE SERVICES THROUGH 10/20/2023 MILEAGE REIMBURSEMENT FOR OCT 2023 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS ENERGOV PROJECT TYLER MUNIS ERP SOFTWARE IMPLEMENTATION DUBLIN CROSSING NO.4 TAX BONDS 2022 ADMIN FEE REC CLASS INSTRUCTOR HARDWARE, SOFTWARE & TECHNICAL SUPPORT GOLF CART RENTAL FOR SPLATTER MILEAGE REIMBURSEMENT FOR SEP 2023 DELTA DENTAL PREMIUM - OCT 2023 VISION INSURANCE PREMIUM - OCT 2023 FEDERAL WITHHOLDING: PE 11/3/23 PERS RETIREMENT PLAN: PE 11/3/23 CA STATE WITHHOLDING: PE 11/3/23 FORD F-150 LIGHTNING (1) FLEET VEHICLE PURCHASE PASSPORT SERVICES BUSINESS CARD BUSINESS CARDS MOTOR BREECHES REC CLASS INSTRUCTOR PEST MANAGEMENT OCT 2023 ZONE 7 PERMIT FEES COLLECTED-Q1 FY23-24 CROSSING GUARD SERVICES TRASH SERVICES - CAMP PARKS OCT 2023 ADA NAMEPLATES CITY COUNCIL TEAM BUILDING WORKSHOP ALARM SERVICES WAVE SNACK BAR NOV 2023 ALARM SERVICES HERITAGE JUL 2023 ALARM SERV. SHANNON SERV. CALL MAY 2023 POLICE VEHICLE REPAIRS & MAINTENANCE EVIDENCE SUPPLIES ARMORED CAR SERVICE PAP 24# 42INX300FT 2C 1 RL MACBOOK PRO 16 & APPLECARE REC CLASS INSTRUCTOR Payments Issued 11/6/2023 Total: Payments Issued 11/7/2023 Total: Payments Issued 11/8/2023 Total: Payments Issued 11/9/2023 Total: Attachment 2 3,080.38 117.82 10,449.56 117.13 112.65 82.13 11.64 782.34 335.27 4,513.76 51.04 3,943.51 18,358.93 53.33 93.46 81.52 87.99 75.90 52.68 50.00 567.00 1,565.47 1,389.12 2,129.35 6,903.00 232.00 79,640.25 57,084.00 50.00 30.39 4,067,006.90 673.25 163.62 46.64 1,057.99 9,100.00 2,100.00 2,200.00 2,544.00 7,807.03 3,594.15 117.90 5,942,357.60 14,105.42 2,172.72 16,278.14 71,324.88 71,324.88 92,845.51 22,097.69 63,616.18 178,559.38 77.58 114.24 16.00 1,314.00 5,078.80 39,310.92 20,213.79 32,645.28 1,674.48 5,000.00 11.86 216.72 116.15 307.28 716.09 291.77 135.05 5,078.08 451.20 13 City of Dublin Payment Issuance Report Print Date: 12/4/2023 Page 3 of 5 11/13/2023 CORWOOD CAR WASH, INC. 11/13/2023 D HARRIS TOURS, INC 11/13/2023 DAHLIN GROUP INC 11/13/2023 DAHLIN GROUP INC 11/13/2023 DAHLIN GROUP INC 11/13/2023 DELL MARKETING L.P. C/O DELL USA L.P. 11/13/2023 EUROPEAN MOBILE WERKS 11/13/2023 FIELDMAN, ROLAPP & ASSOCIATES 11/13/2023 FIELDMAN, ROLAPP & ASSOCIATES 11/13/2023 GRAFIX SHOPPE 11/13/2023 HAZEL WETHERFORD 11/13/2023 HEALTHEQUITY, INC. 11/13/2023 HINDERLITER, DE LLAMAS & ASSOC 11/13/2023 ICMA 401 PLAN 11/13/2023 ICMA 457 PLAN 11/13/2023 INTERACTIVE DATA, LLC 11/13/2023 IRON MOUNTAIN 11/13/2023 JON BEAUCHAMP 11/13/2023 KATHLEEN F RUSHING 11/13/2023 L.N. CURTIS AND SONS 11/13/2023 L.N. CURTIS AND SONS 11/13/2023 LANGUAGE LINE SERVICES 11/13/2023 LANLOGIC INC. 11/13/2023 LANLOGIC INC. 11/13/2023 LEAGUE OF CALIFORNIA CITIES EAST BAY DIVISION 11/13/2023 LINDA SMITH 11/13/2023 LIVERMORE-PLEASANTON UMPIRES ASSOCIATION 11/13/2023 LYNX TECHNOLOGIES, INC. 11/13/2023 LYNX TECHNOLOGIES, INC. 11/13/2023 LYNX TECHNOLOGIES, INC. 11/13/2023 LYNX TECHNOLOGIES, INC. 11/13/2023 MARC SISTO 11/13/2023 MICHAEL BAKER INTL, INC. 11/13/2023 MICHAEL BOITNOTT 11/13/2023 MINUTEMAN PRESS 11/13/2023 MONETTE AU 11/13/2023 MONETTE AU 11/13/2023 PLEASANTON VIP SENIOR CLUB 11/13/2023 PRO CYCLES 11/13/2023 QUADIENT FINANCE USA, INC. 11/13/2023 RAYNE OF SAN JOSE 11/13/2023 RAYNE OF SAN JOSE 11/13/2023 RAYNE OF SAN JOSE 11/13/2023 RCLCO 11/13/2023 ROTH STAFFING COMPANIES, L.P. 11/13/2023 SCA OF CA LLC 11/13/2023 SCA OF CA LLC 11/13/2023 SCA OF CA LLC 11/13/2023 SCA OF CA LLC 11/13/2023 SCA OF CA LLC 11/13/2023 SIMPLER SYSTEMS, INC 11/13/2023 SLIDE GUYS RESTORATION, INC. 11/13/2023 SQUAD SPORTS INC. 11/13/2023 TOWNSEND PUBLIC AFFAIRS, INC 11/13/2023 TRI-SIGNAL INTEGRATION INC 11/13/2023 TRI-SIGNAL INTEGRATION INC 11/13/2023 U.S. POSTAL SERVICE PLEASANTON MPO 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/13/2023 US BANK - PARS 11/13/2023 VERIZON WIRELESS 11/13/2023 WC3-WEST COAST CODE CONSULTANT Payments Dated 1I/1/2023 through 11/30/2023 CAR WASHES FOR ALL DPS VEHICLES FOR JULY THROUGH OCTOBER SHUTTLE FOR SPLATTER ACCIDENT REPAIR SR CENTER CONSTRUCT AUG 2023 ACCIDENT REPAIR SR. CENTER CONSTRUCT FEB 2023 ACCIDENT REPAIR SR CENTER CONSTRUCT APR 2023 7X24 TECHNICAL SUPPORT POLICE VEHICLE REPAIR & MAINTENANCE DUBLIN BOULEVARD EXTENSION FUNDING PLAN FINANCIAL ADVISORY SERVICES -EAST RANCH CFD PATROL VEHICLE GRAPHIC KITS ICMA ANNUAL CONFERENCE 2023 TRAVEL REIMBURSEMENT HEALTHEQUITY: PE 11/3/23 SALES TAX AUDIT CONSULTING OCT-DEC 2023 DEFERRED COMP 401A: PE 11/3/23 DEFERRED COMP 457: PE 11/3/23 IDICORE SUBSCRIPTION - DPS POLICE RECORDS STORAGE LIVESCAN REIMBURSEMENT MUSIC FOR PRESCHOOL FAMILY EVENT PACKABLE JACKETS - DPS MEDELES OUTER CARRIER VEST - DPS LANGUAGE LINE SERVICES FOR OCT 2023 INFORMATION SYSTEMS CONSULTING SVCS OPEN DNS SOFTWARE LOCC PRESIDENTIAL ORIENTATION MTG ICMA ANNUAL CONFERENCE EXPENSE REIMBURSEMENT OFFICIATING SERVICES FOR PCS SPORTS PROGRAMS GIS CONSULTING SERVICES - JUL 2023 GIS CONSULTING SERVICES - AUG 2023 GIS CONSULTING SERVICES - SEP 2023 GIS CONSULTING SERVICES - OCT 2023 MILEAGE REIMBURSEMENT FOR OCT 2023 AFFORDABLE RENTAL HOUSING ASSISTANCE ASCE CON - TRAVEL EXPENSE REIMBURSEMENT OCT 2023 VETERANS DAY SIGNAGE MILEAGE REIMBURSEMENT FOR SEP 2023 MILEAGE REIMBURSEMENT FOR OCT 2023 SENIOR CENTER TRIPS & TOURS PROGRAM POLICE VEHICLE REPAIRS & MAINTENANCE POSTAGE 09/27/23-10/25/23 WATER SOFTENER SERVICES FS17 NOV 2023 WATER SOFTENER SERVICES FS18 NOV 2023 WATER SOFTENER SERVICES FS16 NOV 2023 DUBLIN CROSSING IA #5 PROJECT - PRICE POINT STUDY TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT STREET SWEEP SERV HABITAT HUMANITY OCT 2023 STREET SWEEPING SERVICES JUL 2023 STREET SWEEPING SERVICES AUG 2023 STREET SWEEPING SERVICES SEP 2023 STREET SWEEPING SERVICES OCT 2023 SIMPLER SOFTWARE LICENSING SUPPORT SLIDE MAINTENANCE SERVICE AT THE WAVE REC CLASS INSTRUCTOR GRANT STRATEGY AND WRITING SERVICES FIRE ALARM TESTING LIBRARY NOV 2023- JAN 2024 FIRE ALARM TESTING F/S 16, 17, 18 NOV 2023 POSTAGE FOR 2024 SPRING ACTIVITY GUIDE WINDOW & CARPET CLEANING OCT 2023 WINDOW & CARPET CLEANING SHANNON OCT 2023 WINDOW & CARPET CLEANING - HERITAGE OCT 2023 WINDOW & CARPET CLEANING - WAVE OCT 2023 WINDOW & CARPET CLEANING - CIVIC WINDOWS OCT 2023 WINDOW & CARPET CLEANING - LIBRARY OCT 2023 WINDOW & CARPET CLEANING - SHANNON OCT 2023 WINDOW & CARPET CLEANING - SENIOR OCT 2023 WINDOW & CARPET CLEANING - WAVE OCT 2023 PARS: PE 11/3/23 VERIZON - LPRS BLDG. INSP., CODE ENF. & PLAN CHECK FY24 OCT 2023 Payments Issued 11/13/2023 Total: 11/14/2023 CITY OF PLEASANTON TVBID FEES COLLECTED FOR JUL-SEP 2023 Payments Issued 11/14/2023 Total: 11/15/2023 WFG NATIONAL TITLE INSURANCE COMPANY FTHLP LOAN #23-02 Attachment 2 3,872.00 2,116.00 454.50 218.75 406.25 969.54 1,432.46 1,269.00 9,457.92 111.90 652.87 3,839.09 30,377.00 1,242.43 27,310.39 304.00 372.67 44.99 300.00 204.06 639.39 107.43 4,391.25 1,050.00 58.07 472.04 3,640.00 8,775.00 8,775.00 7,275.00 10,800.00 115.28 1,582.50 2,087.08 202.86 21.35 37.79 4,450.00 1,777.60 4,066.77 247.00 194.35 225.40 24,601.87 1,736.40 618.00 22,845.62 22,845.62 22,845.62 22,845.62 1,500.00 87,000.00 2,901.60 10,000.00 323.75 126.00 4,438.70 616.67 1,413.42 98.00 1,030.75 3,924.00 1,090.00 545.00 763.00 981.00 2,822.96 4,951.14 15,064.25 516,645.26 124,544.60 124,544.60 40,000.00 14 City of Dublin Payment Issuance Report Print Date: 12/4/2023 Page 4 of 5 11/16/2023 U S BANK ST. PAUL 11/17/2023 WFG NATIONAL TITLE INSURANCE COMPANY Payments Dated I I/1/2023 through 11/30/2023 11/20/2023 ALAMEDA CO SURPLUS PROP AUTHOR 11/20/2023 ALAMEDA COUNTY FIRE DEPARTMENT ATTN: ACCOUNTS RECE 11/20/2023 ALLISON KELLY PASCHAL -HUNTER 11/20/2023 ALPHA MEDIA LLC KKIQ/KUIC/KKKDV 11/20/2023 AMY L. JONES 11/20/2023 AT&T - CALNET 3 11/20/2023 AT&T - CALNET 3 11/20/2023 AT&T - CALNET 3 11/20/2023 AT&T - CALNET 3 11/20/2023 AT&T - CALNET 3 11/20/2023 AT&T - CALNET 3 11/20/2023 BIG O'TIRES #7 11/20/2023 CARBONIC SERVICE 11/20/2023 CITY OF PLEASANTON 11/20/2023 CIVICA LAW GROUP APC 11/20/2023 CUBIC ITS, INC. 11/20/2023 DANIEL S COLLEY 11/20/2023 DARREN PHILLIPS 11/20/2023 DSRSD 11/20/2023 DUBLIN CHEVROLET 11/20/2023 DUTCHOVER & ASSOCIATES 11/20/2023 GINA MARIE GARCIA-GABRIELL 11/20/2023 GOLDEN STATE FLEET SVCS INC 11/20/2023 HAYWARD RUBBER STAMP CO INC 11/20/2023 HF&H CONSULTANTS, LLC 11/20/2023 INTEGRA PLANNING & LANDSCAPE ARCHITECTURE 11/20/2023 JIEXING MARGARET LIANG 11/20/2023 KIMLEY-HORN AND ASSOC. INC. 11/20/2023 KIMLEY-HORN AND ASSOC. INC. 11/20/2023 KIMLEY-HORN AND ASSOC. INC. 11/20/2023 KIMLEY-HORN AND ASSOC. INC. 11/20/2023 KIMLEY-HORN AND ASSOC. INC. 11/20/2023 KITTELSON & ASSOCIATES, INC. 11/20/2023 LEAGUE OF CALIFORNIA CITIES EAST BAY DIVISION 11/20/2023 LIVERMORE AUTO GROUP 11/20/2023 M-GROUP 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PG&E 11/20/2023 PRO CYCLES 11/20/2023 QUENCH USA, INC. 11/20/2023 REDWOOD TOXICOLOGY LAB. INC. 11/20/2023 ROTH STAFFING COMPANIES, L.P. 11/20/2023 SEDGWICK CLAIMS MANAGEMENT,INC. 11/20/2023 SELECT IMAGING 11/20/2023 SHW ETA AGRAWAL 11/20/2023 SOPHIA LEE 11/20/2023 THE ECOHERO SHOW, LLC. 11/20/2023 TIMEA IHAROSI 11/20/2023 TRB AND ASSOCIATES, INC. 11/20/2023 TRI-VALLEY COMMUNITY TV 11/20/2023 TRI-VALLEY JANITORIAL INC. 11/20/2023 TRI-VALLEY JANITORIAL INC. 11/20/2023 TRI-VALLEY JANITORIAL INC. 11/20/2023 TRI-VALLEY JANITORIAL INC. 11/20/2023 TYLER TECHNOLOGIES, INC. 11/20/2023 TYLER TECHNOLOGIES, INC. 11/20/2023 UNITED SITE SERVICES OF CA INC 11/20/2023 VALERIE DEAM MC GRATH IRISH DANCERS Attachment 2 Payments Issued 11/15/2023 Total: 40,000.00 2021 LEASE REVENUE BONDS 23-24 INTEREST 325,925.00 Payments Issued 11/16/2023 Total: 325,925.00 23-03 FIRST TIME HOMEBUYER LOAN 40,000.00 Payments Issued 11/17/2023 Total: 40,000.00 BART GARAGE FEES COLLECTED FY22-23 250.59 FIRE SERVICES FY23-24 NOV 2023 1,407,171.42 HERITAGE AND CULTURAL ARTS COMMISSION 11/09/2023 50.00 KKIQ SPLATTER RADIO ADVERTISEMENT AND LIVE EVENTS 2,220.00 REC CLASS INSTRUCTOR 175.38 SERVICE TO CIVIC FIRE ALARM 11/01/23 55.98 SERVICE TO PSC 11/01/23 103.75 SERVICE TO FS2-3 10/26/23 343.06 SERVICE TO FS16 10/27/23 55.74 SERVICE TO CIVIC 10/27/23 28.64 CLARK AVE 10/27/23 28.64 POLICE VEHICLE REPAIRS & MAINTENANCE 912.56 THE WAVE POOL CHEMICALS 852.65 SHARED COST OF LEGISLATIVE ADVOCACY SVCS 30,000.00 SPECIAL COUNSEL LEGAL SERVICES 9,257.87 UPGRD: SYNCHRO + SIMTRAFFIC 12 & SUPP 8,197.00 PCS COMMISSION 10/16 50.00 HERITAGE AND CULTURAL ARTS COMMISSION 11/09/2023 50.00 SERVICE TO 10/31/2023 17,803.76 POLICE VEHICLE REPAIRS & MAINTENANCE 1,280.33 LANDSCAPE PLAN CHECK & INSPECTIONS 921.25 HERITAGE AND CULTURAL ARTS COMMISSION 11/09/2023 50.00 TOWING SERVICE - DPS 125.00 2 STAMPS- BUILDING & PLANNING TO INCLUDE YEAR 2024 147.01 SOLID WASTE FRANCHISE AGREEMENT AMENDMENT OCT 2023 7,990.00 LANDSCAPE PLAN CHECK & INSPECTIONS 202.50 HERITAGE AND CULTURAL ARTS COMMISSION 11/09/2023 50.00 SAFE ROUTES TO SCHOOL APR 2023 13,806.00 DUBLIN BLVD NORTH CANYONS PRKWY EXT PROJ AUG 2023 12,505.50 DUBLIN BLVD NORTH CANYONS PRKWY EXT PROJ JUL 2023 15,164.16 DWNTWN DUBLIN HINES PROJECT TRANSP ANALYS JUL 2023 40,700.50 DWNTWN DUBLIN HINES PROJECT TRANSP ANALYS SEP 2023 4,188.00 SB 743 VMT IMPLEMENTATION & MODEL UPDATE SEP 2023 1,275.00 EAST BAY DIVISION MEETING 50.00 POLICE VEHICLE REPAIRS & MAINTENANCE 1,529.13 PLANNING SERVICES - BOULEVARD PH 1-5 7,252.50 LS2-A EAST DUBLIN 10/16/2023 18,453.99 LS2-A SERVICE TO EAST DUBLIN 10/16/23 18,262.92 B1 IRRIG 2979 THREE CASTLES 10/26/23 18.19 SERVICE TO SHANNON CENTER 10/30/2023 142.49 B1 SERVICE TO PASSATEMPO 10/24/23 35.25 B1 SERVICE TO SEAN DIAMOND 10/26/23 173.49 SERVICE TO ART LIGHTING AVB 10/24/23 184.74 TC1 SERVICE TO FALLON 10/25/23 72.50 TC1 SERVICE TO FALLON 10/25/23 84.41 TC1 SERVICE TO 6795 DOUGHERTY11/01/23 211.09 TC1 SERVICE TO AVB 10/27/2023 71.61 POLICE VEHICLE REPAIRS & MAINTENANCE 419.84 WATER SERVICES D073825 OCT 2023 835.44 TOXICOLOGY SERVICES 785.66 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT 1,736.40 LOSS CONTROL SERVICES - ADMIN SRVC FEE SEP 2023 600.00 INSIDE DUBLIN GRADUATION 807.47 HERITAGE AND CULTURAL ARTS COMMISSION 11/09/2023 50.00 UTILITY BOX ART 1,000.00 SCHOOLASSEMBLIES-WASTEREDUCT.,RECYCLE ETC OCT 2023 1,200.00 HERITAGE AND CULTURAL ARTS COMMISSION 11/09/2023 50.00 BLDG. INSP., CODE ENF. & PLAN CHECK FY24 OCT 2023 48,196.00 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS 1,039.94 JANITORIAL SERVICES EXTRA SERVICE SEP 2023 5,305.65 JANITORIAL SUPPLIES SEP 2023 5,650.88 JANITORIAL SERVICES EXTRA SERVICE OCT 2023 6,788.95 JANITORIAL SUPPLIES OCT2023 6,082.77 ENERGOV PROJECT 14,700.00 TYLER MUNIS ERP SOFTWARE IMPLEMENTATION 3,375.00 SEPTIC TANK SERVICES DEC 2023 726.38 REC CLASS INSTRUCTOR 792.00 15 City of Dublin Payment Issuance Report Print Date: 12/4/2023 Payments Dated I I/1/2023 through 11/30/2023 Page 5 of 5 11/20/2023 WEE HOOP, INC. 11/20/2023 WILLDAN ENERGY SOLUTIONS 11/20/2023 WORLD CUP SOCCER CAMPS CLINICS 11/22/2023 INTERNAL REVENUE SERVICE 11/24/2023 EMPLOYMENT DEVELOPMENT DEPT 11/27/2023 ADAM JONATHAN LUMIA 11/27/2023 ADITYA T. BABU CLUB V.I.P. VOLLEYBALL 11/27/2023 AMY L. JONES 11/27/2023 ANGEL HOUZE CLAY ART C/O JULIE P. KARTONO 11/27/2023 BALJEET SINGH SANGHA 11/27/2023 BAY AREA NEWS GROUP EAST BAY 11/27/2023 BIG O'TIRES #7 11/27/2023 CALIFORNIA SPIRIT ELITE, INC. 11/27/2023 CASTRO VALLEY PERFORMING ARTS 11/27/2023 CHRISTINE PETIT 11/27/2023 CINTAS CORPORATION NO.2 11/27/2023 CLIFFORD S COSTELLO 11/27/2023 DIPIETRO & ASSOC. INC 11/27/2023 DUBLIN CHEVROLET 11/27/2023 EKATERINA BAZLAKOVA 11/27/2023 ENGEO INC 11/27/2023 ENGEO INC 11/27/2023 ENGEO INC 11/27/2023 GURUS EDUCATION EAST BAY 11/27/2023 HEALTHEQUITY, INC. 11/27/2023 I C M A 401 PLAN 11/27/2023 I C M A 457 PLAN 11/27/2023 IRIS SHEN 11/27/2023 KEYSER MARSTON ASSOCIATES, INC 11/27/2023 MARIAM NOORZAD 11/27/2023 OFFICE TEAM 11/27/2023 PLEASANTON EVENT RENTALS INC 11/27/2023 PLEASANTON VIP SENIOR CLUB 11/27/2023 PRIME TIME ENTERTAINMENT 11/27/2023 REGIS HARVEY 11/27/2023 RON HSI TRI-VALLEY AIKIDO 11/27/2023 ROSE HUNT 11/27/2023 ROSE HUNT 11/27/2023 ROTH STAFFING COMPANIES, L.P. 11/27/2023 RROOAR 11/27/2023 SHIR MARTIAL ARTS EMPOWER MARTIAL ARTS 11/27/2023 SIYU HENNINGSEN 11/27/2023 SKATESATIONAL 11/27/2023 SQUAD SPORTS INC. 11/27/2023 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 11/27/2023 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 11/27/2023 URBAN FIELD STUDIO OAKLAND 11/27/2023 US BANK - PARS 11/27/2023 WEE HOOP, INC. 11/27/2023 WORLD CUP SOCCER CAMPS CLINICS 11/28/2023 DUBLIN CHEVROLET 11/29/2023 RETIREE MEDICAL EFT 11/30/2023 CAL PERS 11/30/2023 RETIREE MEDICAL EFT REC CLASS INSTRUCTOR BLDG ELECTRIFICATION & CODE ASSISTANCE JUL 2023 REC CLASS INSTRUCTOR FEDERAL WITHHOLDING: PE 11/17/23 CA STATE WITHHOLDING: PE 11/17/23 Payments Issued 11/20/2023 Total: Payments Issued 11/22/2023 Total: Payments Issued 11/24/2023 Total: HUMAN SERVICES COMMISSION 11/16/23 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR HUMAN SERVICES COMMISSION 11/14/23 SPLATTER PRINT ADS POLICE VEHICLE REPAIRS & MAINTENANCE REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR FIRST AID RESTOCK SUPPLIES HUMAN SERVICES COMMISSION 11/16/23 AED SUPPLIES POLICE VEHICLE REPAIRS & MAINTENANCE UTILITY BOX ART FALLON VILLAGE GHAD PROFESSIONAL SERVICES JUL 2023 FALLON VILLAGE GHAD PROFESSIONAL SERVICES AUG 2023 FALLON VILLAGE GHAD PROFESSIONAL SERVICES SEP 2023 REC CLASS INSTRUCTOR HEALTHEQUITY: PE 11/17/23 DEFERRED COMP 401A: PE 11/17/23 DEFERRED COMP 457: PE 11/17/23 UTILITY BOX ART REAL ESTATE CONSULTING SERVICES HUMAN SERVICES COMMISSION 11/14/23 TEMPORARY EMPLOYEE -SHORT TERM RECORDS PROJECT LINEN CLEANING FOR PCS RENTALS PROGRAM SENIOR CENTER TRIPS & TOURS PROGRAM SOUND SERVICES FOR TREE LIGHTING HUMAN SERVICES COMMISSION 11/14/23 REC CLASS INSTRUCTOR HUMAN SERVICES COMMISSION 11/14/23 HUMAN SERVICES COMMISSION 11/16/23 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR HUMAN SERVICES COMMISSION 11/16/23 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS JUL 2023 TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS AUG 2023 DOWNTOWN ARCHITECTURAL DESIGN SERVICES PARS: PE 11/17/23 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR CHEVROLET BOLT- PW & PD RETIREE MEDICAL PERS RETIREMENT PLAN: PE 11/17/23 & NOV COUNCIL REIMBURSE RETIREE MEDICAL JAN-MAR 2023 Payments Issued 11/27/2023 Total: Payments Issued 11/28/2023 Total: Payments Issued 11/29/2023 Total: Payments Issued 11/30/2023 Total: Attachment 2 378.00 14,360.73 4,351.20 1,741,786.91 70,718.77 70,718.77 21,723.77 21,723.77 50.00 1,057.50 203.65 450.00 50.00 747.00 188.91 2,782.50 3,384.00 312.00 154.98 50.00 236.17 2,716.28 1,000.00 5,843.34 6,729.50 4,059.50 1,247.40 3,889.09 1,242.43 29,426.19 1,000.00 187.50 50.00 805.88 1,307.45 960.00 1,500.00 50.00 24.00 50.00 50.00 1,389.12 1,288.80 667.80 50.00 592.00 666.00 28,910.96 50,277.78 8,702.72 2,805.09 2,064.00 6,371.40 175,590.94 51,415.74 51,415.74 206,154.59 206,154.59 93,512.28 3,758.00 97,270.28 Grand Total for Payments Dated 11/1/2023 through 11/30/2023: 9,871,933.44 Total Number of Payments Issued: 322 16