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HomeMy WebLinkAbout5.7 Payment Issuance Report and Electronic Funds TransfersAgenda Item 5.7 r DUBLIN CALIFORNIA DATE: TO: FROM: SU B.ECT: STAFF REPORT CITY COUNCIL February 20, 2024 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 December 1, 2023 - December 31, 2023, totaling $10,003,063.60 and January 1, 2024 - January 31, 2024, totaling $17,752,552.22. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period Total Number of Payments: Total Amount of Payments: 1 Report Period Total Number of Payments: Total Amount of Payments: December 1, 2023 - December 31, 2023 289 1 $10,003,063.60 1 January 1, 2024 - January 31, 2024 352 $17,752,552.22 Page 1 of 2 1 DESCRIPTION: The Payment Issuance Report (Attachment 1 and Attachment 2) provides a listing of all payments for the period beginning December 1, 2023, through January 31, 2024. This report is 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 December 2023 2) Payment Issuance Report for January 2024 Page 2 of 2 2 City of Dublin Payment Issuance Report Attachment I Print Date: 2/5/2024 Page I of 6 Date Issued 12/1/2023 INTERNAL REVENUE SERVICE 12/1/2023 UNUM LIFE INS CO OF AMERICA Payee Payments Dated 12/I/2023through 12/31/2023 12/4/2023 AECOM TECHNICAL SERVICES, INC. 12/4/2023 APEX GRADING 12/4/2023 APEX GRADING 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T - CALNET 3 12/4/2023 AT&T SERVICES INC 12/4/2023 BAY ALARM COMPANY 12/4/2023 BAY ALARM COMPANY 12/4/2023 BAY AREA JUMP 12/4/2023 BEST VERSION MEDIA, LLC 12/4/2023 BKF ENGINEERS 12/4/2023 BPXPRESS 12/4/2023 BRIAN KEITH 12/4/2023 BYOG 12/4/2023 C. OVERAA & CO. 12/4/2023 CALEHS ATTN: JOE MOULTON 12/4/2023 CALLANDER ASSOCIATES INC. 12/4/2023 CALLANDER ASSOCIATES INC. 12/4/2023 CARBONIC SERVICE 12/4/2023 CDW GOVERNMENT INC 12/4/2023 CHRISTINE PETIT 12/4/2023 COMCAST 12/4/2023 CONSOLIDATED ENGINEERING 12/4/2023 CONSOLIDATED ENGINEERING 12/4/2023 CONSOLIDATED ENGINEERING 12/4/2023 CONSOR NORTH AMERICA, INC. 12/4/2023 CONSOR NORTH AMERICA, INC. 12/4/2023 CONVERGEONE, INC. 12/4/2023 DAHLIN GROUP INC 12/4/2023 DAHLIN GROUP INC 12/4/2023 DAHLIN GROUP INC 12/4/2023 DAVID L. GATES & ASSOCIATES, INC. 12/4/2023 DREAM RIDE ELEVATOR 12/4/2023 DUBLIN CHEVROLET 12/4/2023 DUBLIN UNIFIED SCHOOL DISTRICT 12/4/2023 DUBLIN UNIFIED SCHOOL DISTRICT 12/4/2023 ENGEO INC 12/4/2023 ENGEO INC 12/4/2023 ENGEO INC 12/4/2023 ESRI 12/4/2023 EUROPEAN MOBILE WERKS 12/4/2023 GANNETT FLEMING, INC. 12/4/2023 GEOCON CONSULTANTS, INC. 12/4/2023 GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. 12/4/2023 GUIDA SURVEYING INC. 12/4/2023 KIMLEY-HORN AND ASSOC. INC. 12/4/2023 LEHR AUTO 12/4/2023 LPA, INC. 12/4/2023 LSA ASSOCIATES INC. 12/4/2023 LSA ASSOCIATES INC. 12/4/2023 MCE CORPORATION 12/4/2023 MEYERS NAVE 12/4/2023 MICHAEL MCCORRISTON 12/4/2023 MNS ENGINEERS, INC. 12/4/2023 MNS ENGINEERS, INC. Description FEDERAL EXCISE TAX LIFE AND AD&D PREMIUM - NOV 2023 Payments Issued 12/1/2023 Total: CEQA PREP FOR HEXCEL REDEV FALLON VILLAGE GHAD PROFESSIONAL SERVICES OCT 2023 SCHAEFER RANCH GHAD PROFESSIONAL SERVICES OCT 2023 SERVICE TO WAVE 11/12/23 SERVICE TO 800 11/12/23 SERVICE TO SHANNON 11/12/2023 SERVICE TO SR ALARM 11/12/23 SERVICE TO CIVIC 11/12/2023 SERVICE TO CY 11/14/23 SERVICE TO CY FAX 11/14/23 SERVICE TO PSC FIRE ALARM 11/14/23 SERVICE TO FS18 11/14/23 SERVICE TO CY 11/14/23 SERVICE TO BLDG INSP 11/14/23 SERVICE TO ELEVATOR 11/14/23 HERITAGE 9391018979 11/14/23 SERVICE TO LIBRARY 911 11/14/23 SHANNON CENTER ALARM 9391063350 11/12/23 CELL TOWER DEPOSIT REFUND ALARM SERVICES SHANNON CENTER SERVICE CALL NOV 2023 ALARM SERVICES SENIOR CENTER DOOR REPAIR NOV 2023 HOLIDAY TREE LIGHTING TRAIN AND SLIDE EAST DUBLIN LIVING AD TASSAJARA RD GAP CLOSURE PROJECT SEP 2023 BPX ADVERT. PLAN RM ALAMO CK FENCE PK0122 OCT 2023 HERITAGE PARK PUBLIC ART PROJECT PW INSPECTORS VEST - 2XL LIME W/CITY LOGO OCT 2023 WAVE POOL DECK RESURFACING INSPECTION CIVIC CENTER GENERATOR WALLIS RANCH PARK DESIGN SERVICES SEP 2023 WALLIS RANCH PARK DESIGN SERVICES OCT 2023 THE WAVE POOL CHEMICALS MICR PRINTER REC CLASS INSTRUCTOR INTERNET/CABLE SVC VARIOUS CITY DEPARTMENTS TASK ORDER1 CAC SPECIAL INSPECT. & TESTING NOV 2023 TASK ORDER1 CAC SPECIAL INSPECT. & TESTING JUN 2023 TASK ORDER1 CAC SPECIAL INSPECT. & TESTING AUG 2023 PS&E FOR ST. & PERSIMMON DR PEDEST PATH AUG-SEP 2023 PS&E FOR ST. & PERSIMMON DR PEDEST PATH OCT 2023 ANNUAL CISCO MS RENEWAL 2023/2024 SENIOR CENTER REPAIR CONSTRUCT SEP 2023 REVISED SENIOR CENTER REPAIR CONSTRUCT OCT 2023 SENIOR CENTER REPAIR CONSTRUCT SEP 2023 ALAMO CREEK FENCE DESIGN SERVICES SEP 2023 ELEVATOR MAINTENANCE NOV 2023 POLICE VEHICLE REPAIRS & MAINTENANCE PG&E ELECTRIC FOR STAGER GYM SEP 2023 PG&E GAS BILL FOR STAGER GYM SEP 2023 FALLON VILLAGE GHAD PROFESSIONAL SERVICES OCT 2023 FALLON CROSSING GHAD PROFESSIONAL SERVICE OCT 2023 SCHAEFER RANCH GHAD PROFESSIONAL SERVICES OCT 2023 ARCGIS DESKTOP ADVANCED PRIMARY MAINTENANCE POLICE VEHICLE REPAIR & MAINTENANCE TO 4 - 2023 SLURRY SEAL SEP 2023 TASK ORDER3-ST0117 2023 SLURRY SEAL -MATERIAL OCT 2023 DESIGN OF CULTURAL ARTS CENTER OCT 2023 ENGINEERING SERVICES - PLAN REVIEW AUG 2023 HOUSING ELEMENT UPDATE CONSULTING SERVICES POLICE VEHICLE REPAIRS & MAINTENANCE TASK ORDER 2 LIBRARY CONCEPT DESIGN OCT 2023 CEQA DOCUMENT PREP FOR QUARRY LN SCHOOL PAC CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT MAINTENANCE SERVICES - OCT 2023 FALLON VILLAGE GHAD PROFESSIONAL SERVICES SEP 2023 REIMBURSEMENT NLC SUMMIT IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD SEP 2023 IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD OCT 2023 Attachment I Amount 51.46 11,162.37 11,213.83 3,903.75 20,500.00 24,700.00 120.39 0.01 268.95 213.55 118.05 61.12 31.33 61.12 90.89 236.33 31.33 120.67 31.33 31.33 31.26 1,666.95 171.06 215.00 3,096.00 408.30 6,474.88 383.70 13,125.00 112.57 38,500.00 300.00 2,056.14 4,629.09 402.40 874.60 446.40 579.84 947.16 9,076.32 14,212.80 9,193.75 1,866.00 18,726.00 562.50 250.00 160.77 2,461.86 516.00 160.61 1,741.68 27.98 11,557.47 3,516.76 18,754.13 13,365.00 1,814.51 19,866.66 1,610.00 28,665.47 853.96 1,205.52 518.56 7,140.00 536.25 3,605.38 715,914.01 67.00 144.19 31,765.84 30,414.25 3 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated 12/1/2023 through 12/31/2023 Page 2 of 6 12/4/2023 MNS ENGINEERS, INC. 12/4/2023 NELSON PURECO 12/4/2023 NICOLE WANZENRIED 12/4/2023 PAKPOUR CONSULTING GROUP, INC. 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PG&E 12/4/2023 PHOENIX GROUP INFO SYS. 12/4/2023 PRO CYCLES 12/4/2023 QUENCH USA, INC. 12/4/2023 RCLCO 12/4/2023 REGENCY VILLAGE AT DUBLIN, LLC 12/4/2023 RETIREE MEDICAL 12/4/2023 ROTH STAFFING COMPANIES, L.P. 12/4/2023 SAN JOSE ICE COMPANY 12/4/2023 SELECT IMAGING 12/4/2023 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 12/4/2023 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 12/4/2023 SHELDON LEADER 12/4/2023 SURF TO SNOW ENVIRONMENTAL RESOURCE MGMT, INC. 12/4/2023 SURF TO SNOW ENVIRONMENTAL RESOURCE MGMT, INC. 12/4/2023 SURF TO SNOW ENVIRONMENTAL RESOURCE MGMT, INC. 12/4/2023 SWA GROUP 12/4/2023 SWINERTON MANAGEMENT AND CONSULTING 12/4/2023 TETRA TECH, INC. 12/4/2023 TIMOTHY DANA BOWEN 12/4/2023 TIREHUB, LLC. 12/4/2023 T-MOBILE USA, INC. 12/4/2023 T-MOBILE USA, INC. 12/4/2023 TREASURER ALAMEDA COUNTY 12/4/2023 TREASURER ALAMEDA COUNTY GENERAL SERVICES AGENCY 12/4/2023 WALNUT CREEK FORD 12/4/2023 WARMINGTON RESIDENTIAL CA 12/4/2023 WESTEK SYSTEMS INC. 12/4/2023 WILLDAN ENERGY SOLUTIONS 12/4/2023 WING YEE LAM 12/6/2023 CAL PERS HEALTH PREMIUM 12/6/2023 GHILOTTI BROS, INC. 12/7/2023 CAL PERS 12/7/2023 INTERNAL REVENUE SERVICE 12/8/2023 DSRSD 12/8/2023 EMPLOYMENT DEVELOPMENT DEPT 12/11/2023 4LEAF INC. 12/11/2023 A4 PROMOTIONS & INCENTIVES 12/11/2023 ADVANCED INTEGRATED PEST MANAGEMENT 12/11/2023 AMY L. JONES 12/11/2023 AT&T - CALNET 3 12/11/2023 AVANTPAGE INC 12/11/2023 BAY ALARM COMPANY 12/11/2023 BAY ALARM COMPANY 12/11/2023 BIG O'TIRES #7 12/11/2023 BRACELIN PROPERTY DEVELOPMENT 12/11/2023 BRINKS, INC. 12/11/2023 CALED CA ASSN FOR LOCAL ECON DEV 12/11/2023 CALLANDER ASSOCIATES INC. DON BIDDLE COMMUNITY PARK INSPECTIONS OCT 2023 TRAVEL REIMBURSEMENT CACEO 2023 MILEAGE REIMBURSEMENT AUG 2023 CONSTRUCTION MGMT-FALLON SPORTS PARK PH3 OCT 2023 SERVICE TO FS16 10/11/23 SERVICE TO HPM 10/29/23 LS2-A SERVICE TO AVB 10/31/23 TC1 SERVICE TO POSITANO 10/31/23 SERVICE TO CORP YARD 10/30/23 B1 SERVICE TO POSITANO IRRIG 10/30/23 B6 SERVICE TO FSP 11/05/23 IRRIGATION SERVICE TO 10/31/23 B1 ART LIGHT 7401 DUBLIN BLVD 10/31/23 A6 SERVICE TO FS17 11/05/2023 TC1 SERVICE TO DB 11/103/23 LS2-A SERVICE TO 11/06/2023 B6 SERVICE TO LIBRARY 10/30/23 PARKING CITATIONS COLLECTED - OCT 2023 POLICE VEHICLE REPAIRS & MAINTENANCE WATER SERVICES DEC 2023 REAL ESTATE CONSULTING CFD FOR EAST RANCH (CROAK RANCH) REGENCY CENTERS TAX REIMBURSEMENT APR 2022-MAR 2023 RETIREE MEDICAL TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT SNOW PLAY AREA FOR TREE LIGHTING EVENT NAME BADGES PRINTER MAINTENANCE COPIER SUPPLY AND SERVICE AGREEMENT INTERSECTION SITE LICENSES MRP STORMWATER INSPECTIONS AUG 2023 MRP STORMWATER INSPECTIONS SEP 2023 MRP STORMWATER INSPECTIONS JUL 2023 JORDAN RANCH NEIGHBORHOOD SQ DESIGN SEP 2023 PLAN/CONSTR REVIEW CULTURAL ARTS CENTER OCT 2023 DISASTER PREP GAP ANALYSIS CONTRACT SERVICES REC CLASS INSTRUCTOR POLICE VEHICLE REPAIRS & MAINTENANCE CELL PHONE SERVICES THROUGH 11/20/2023 PIO & PW CELL PHONE SERVICES THROUGH 11/20/2023 PARKING CITATIONS COLLECTED - OCTOBER FUEL OCT 2023 FORD F150 LIGHTNING FLEET TRUCK - VIN 33045 DEVELOPER DEPOSIT (DV0117) REFUND HARDWARE, SOFTWARE & TECHNICAL SUPPORT BLDG ELECTRIFICATION & CODE ASSISTANCE SEP 2023 TRAINING REIMBURSEMENT Payments Issued 12/4/2023 Total: HEALTH INSURANCE PREMIUM - DEC 2023 DUBLIN BLVD PAVEMENT REHAB PROJECT Payments Issued 12/6/2023 Total: PERS RETIREMENT PLAN: PE 12/1/23 FEDERAL WITHHOLDING: PE 12/1/23 SERVICE TO 11/14/2023 CA STATE WITHHOLDING: PE 12/1/23 Payments Issued 12/7/2023 Total: Payments Issued 12/8/2023 Total: BLDG. INSP., CODE ENF. & PLAN CHECK OCT 2023 PRINTING SERVICES PEST MANAGEMENT - NOV 2023 REC CLASS INSTRUCTOR HERITAGE CENTER BACKUP 11/06/23 TRANSLATING, EDITING & PROOFREADING SERVICES ALARM SERVICES - HERITAGE FIRE ALARM JAN-MAR 2024 ALARM SERVICES - HERITAGE SEC ALARM JAN-MAR 2024 POLICE VEHICLE REPAIRS & MAINTENANCE WAVE BOILER PURCHASE - DEC 2023 ARMORED CAR SERVICE -DECEMBER CALED ANNUAL MEMBERSHIP 2024 TASK ORDER 2 - MAPE MEMORIAL PARK PTHWY RELO. OCT 2023 721.40 210.77 86.66 600.00 984.32 478.63 1,474.79 359.15 2,740.85 125.76 9,482.88 351.30 256.51 330.02 79.44 2,437.33 79.56 283.89 2,554.61 603.93 21,500.00 350,000.00 3,091.35 1,041.84 8,106.48 53.25 1,545.10 5,150.46 4,900.00 2,551.00 1,267.00 1,726.00 4,062.40 65,845.50 5,000.00 1,209.00 2,044.82 667.25 163.62 1,472.50 20,683.17 63,616.16 2,628.24 2,229.08 8,271.00 434.00 1,678,712.75 159,548.46 199,503.81 359,052.27 92,051.40 112,362.91 204,414.31 18,707.82 33,546.92 52,254.74 78,976.75 484.88 4,228.80 204.17 61.46 730.90 441.12 198.00 1,290.38 40,400.00 311.29 120.00 3,812.12 4 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Page 3 of 6 12/11/2023 CARBONIC SERVICE 12/11/2023 CATALINA MEDELES-GUEVARA 12/11/2023 CDW GOVERNMENT INC 12/11/2023 CDW GOVERNMENT INC 12/11/2023 CHANDLER ASSET MANAGEMENT 12/11/2023 CHILDREN'S HOSPITAL OAKLAND 12/11/2023 CIVICA LAW GROUP APC 12/11/2023 CONSOR NORTH AMERICA, INC. 12/11/2023 CONSOR NORTH AMERICA, INC. 12/11/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 12/11/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 12/11/2023 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 12/11/2023 DELL MARKETING L.P. CIO DELL USA L.P. 12/11/2023 DELTA DENTAL OF CALIFORNIA 12/11/2023 DSRSD 12/11/2023 DSRSD 12/11/2023 EAST BAY POOL SERVICE, INC. 12/11/2023 ECONOMIC & PLANNING SYSTEMS, INC. 12/11/2023 ELEGANT OCCASIONS SERVICES 12/11/2023 ENTERPRISE RENT A CAR EAN SERVICES, LLC 12/11/2023 EUROPEAN MOBILE WERKS 12/11/2023 EVERYTHING GROWS INTERIOR LANDSCAPING 12/11/2023 FIELDMAN, ROLAPP & ASSOCIATES 12/11/2023 GEOCON CONSULTANTS, INC. 12/11/2023 GEOCON CONSULTANTS, INC. 12/11/2023 GOLDEN STATE FLEET SVCS INC 12/11/2023 GOODFELLOW SEQUOIAAJV 12/11/2023 HARRELL HARRIS PHOTOGRAPHY 12/11/2023 HEALTHEQUITY, INC. 12/11/2023 I C M A 401 PLAN 12/11/2023 I C M A 457 PLAN 12/11/2023 KALAMAL LLC 12/11/2023 LANGUAGE LINE SERVICES 12/11/2023 LANLOGIC INC. 12/11/2023 LANLOGIC INC. 12/11/2023 LIVERMORE-PLEASANTON UMPIRES ASSOCIATION 12/11/2023 LYNX TECHNOLOGIES, INC. 12/11/2023 MICHAEL Z. BAKER 12/11/2023 NICHOLS CONSULTING ENGINEERS 12/11/2023 OFFICE TEAM 12/11/2023 PARK ENGINEERING, INC. 12/11/2023 PARK ENGINEERING, INC. 12/11/2023 PG&E 12/11/2023 PG&E 12/11/2023 PG&E 12/11/2023 PG&E 12/11/2023 PG&E 12/11/2023 PG&E CFM/PPC DEPARTMENT 12/11/2023 RCLCO 12/11/2023 REDWOOD TOXICOLOGY LAB. INC. 12/11/2023 RILEY WALTER 12/11/2023 ROTH STAFFING COMPANIES, L.P. 12/11/2023 SCHOOL OF IMAGINATION 12/11/2023 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 12/11/2023 SIMPLER SYSTEMS, INC 12/11/2023 SPECIAL EVENTS 12/11/2023 STRATEGIC ECONOMICS INC. 12/11/2023 STRAWN CONSTRUCTION, INC. 12/11/2023 TOWNSEND PUBLIC AFFAIRS, INC 12/11/2023 TRI-VALLEY JANITORIAL INC. 12/11/2023 TRI-VALLEY JANITORIAL INC. 12/11/2023 TURNER CONSTRUCTION COMPANY 12/11/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 12/11/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 12/11/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 12/11/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 12/11/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 12/11/2023 URBAN FIELD STUDIO OAKLAND 12/11/2023 US BANK - PARS 12/11/2023 VALERIE DEAM MC GRATH IRISH DANCERS 12/11/2023 VISION SERVICE PLAN - (CA) 12/11/2023 VISIT TRI-VALLEY 12/11/2023 WALNUT CREEK FORD Payments Dated 12/1/2023 through 12/31/2023 THE WAVE POOL CHEMICALS DPS - TOC CONFERENCE MICR HIGH YIELD TONER VERKADA BP41 - ALARM CONTROL PANEL INVESTMENT CONSULTING SERVICES - NOVEMBER DPS SERVICES - PROFESSIONAL FEES SPECIAL COUNSEL LEGAL SERVICES DEC KOOPMAN CANYON CREEK CHANNEL & BANK REPAIR OCT 2023 KOOPMAN CANYON CREEK CHANNEL & BANK REPAIR SEP 2023 TASK ORDER 13 - IRON HORSE TRAIL FIBER OPTIC SEP 2023 TO12B MARTIN CANYON CREEK SILVERGATE DR OCT 2023 TO12B MARTIN CANYON CREEK SILVERGATE DR SEP 2023 DPS WORKSTATION REPLACEMENTS DELTA DENTAL PREMIUM - NOV 2023 FS17 GREASE TRAP/INTERCEPTOR INSP. MAY 2023 FS18 GREASE TRAP/INTERCEPTOR INSP. AUG 2023 ROUTINE POOL MAINTENANCE AT THE WAVE INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY EMPLOYEE RECOGNITION EVENT CONTRACT 12.12.2023 RENTAL CARS FOR DPS SIU POLICE VEHICLE REPAIR & MAINTENANCE INTERIOR PLANT CARE & MAINT. - DEC 2023 FINANCIAL ADVISORY SERVICES -EAST RANCH CFD TO4-VILLAGE PKWY-ADDT'L GEO TECH SVCS & BORINGS OCT 2023 TO4-VILLAGE PKWY-ADDT'L GEO TECH SVCS & BORINGS SEP 2023 DPS TOWING SERVICES IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ PHOTOGRAPHY SERVICES - TREE LIGHTING HEALTHEQUITY: PE 12/1/23 DEFERRED COMP 401A: PE 12/1/23 DEFERRED COMP 457: PE 12/1/23 OUTDOOR OPERATIONS GRANT PROGRAM LANGUAGE LINE SERVICES NOV 2023 INFORMATION SYSTEMS CONSULTING SVCS OPEN DNS SOFTWARE OFFICIATING SERVICES FOR PCS SPORTS PROGRAMS GIS CONSULTING SERVICES - NOV 2023 DPS CNOA CONFERENCE 2023 DESIGN SVCS-IRON HORSE NATURE PARK OCT 2023 TEMPORARY EMPLOYEE -CLERK RECORDS PROJECT ENERGY EFFICIENCY PROJECT MANAGEMENT AUG&SEP 2023 ENERGY EFFICIENCY PROJECT MANAGEMENT OCT 2023 SERVICE TO SCH RNCH PARK 10/29/23 6196 HORIZON PKWY M DON BIDDLE 10/16/23 SERVICE TO HCP 10/29/23 B10S SERVICE TO CIVIC CENTER 10/31/23 SERVICE TO WAVE 11/5/2023 PG&E ELEC RELOC 5378-6363 TASSAJARA RD. REAL ESTATE CONSULTING DUBLIN CROSSING IA #5 PROJECT TOXICOLOGY SERVICES DPS CNOA CONFERENCE 2023 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT PASSTHROUGH GRANT FUNDING FOR PARKING LOT EXPANSION COPIER SUPPLY AND SERVICE AGREEMENT SIMPLER SOFTWARE LICENSING SUPPORT TENTING AND EQUIPMENT RENTAL - PCS EVENTS CONSULTANT FOR UPDATE OF ED STRATEGY & GP ELEMENT CULTURAL ARTS REMODEL & CIVIC CTR IMPROV GRANT STRATEGY AND WRITING SERVICES JANITORIAL SERVICES & SUPPLIES - CAMP PARKS JANITORIAL SERVICES NOV 2023 REFUND OF PERF. BOND CASH DEP FOR PGE#BLDG22-00775 WINDOW & CARPET CLEANING CIVIC NOV 2023 WINDOW & CARPET CLEANING LIBRARY NOV 2023 WINDOW & CARPET CLEANING SENIOR NOV 2023 WINDOW & CARPET CLEANING SHANNON NOV 2023 WINDOW & CARPET CLEANING WAVE NOV 2023 DOWNTOWN ARCHITECTURAL DESIGN SERVICES PARS: PE 12/1/23 REC CLASS INSTRUCTOR VISION INSURANCE PREMIUM - NOV 2023 VISIT TRI-VALLEY: VIBE ANNUAL SPONSORSHIP 3RD FORD F150 LIGHTNING TRUCK FOR FLEET 775.65 776.65 463.89 6,417.06 13,686.18 788.00 14,448.61 3,253.00 19,302.50 4,998.10 7,238.00 9,984.00 106,075.68 14,178.17 143.00 135.00 11,151.62 5,653.75 6,748.08 2,458.83 1,106.86 212.69 8,506.50 9,500.93 4,045.00 125.00 403,465.00 600.00 3,889.09 1,242.43 28,052.82 11,527.79 40.95 4,433.40 1,050.00 1,470.00 5,175.00 328.65 13,582.88 301.50 28,325.65 1,481.08 323.14 787.79 2,490.99 9,415.99 41,488.76 25,757.26 24,601.87 227.46 261.07 1,041.84 219,130.00 2,575.23 1,500.00 7,898.32 36,020.00 730,288.75 5,000.00 32,069.31 22,884.36 23,930.15 1,390.02 261.67 720.17 1,244.25 736.42 10,008.79 2,217.43 1,209.60 2,172.72 5,000.00 63,616.18 5 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated 12/1/2023 through 12/31/2023 Page 4 of 6 12/11/2023 WILLDAN HOMELAND SOLUTIONS 12/11/2023 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 12/13/2023 GHILOTTI BROS, INC. 12/15/2023 CITY OF ALBANY 12/15/2023 INTERNAL REVENUE SERVICE 12/17/2023 UNUM LIFE INS CO OF AMERICA 12/18/2023 6200 VILLAGE PARKWAY, LLC 12/18/2023 AETYPIC,INC. 12/18/2023 AMADOR VALLEY INDUSTRIES LLC 12/18/2023 ARROW SIGN COMPANY 12/18/2023 ASSOC. OF DEFENSE COMMUNITIES 12/18/2023 AT&T - CALNET 3 12/18/2023 AT&T - CALNET 3 12/18/2023 AXIS COMMUNITY HEALTH 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BAY ALARM COMPANY 12/18/2023 BIG O'TIRES #7 12/18/2023 CAL PERS 12/18/2023 CALED CA ASSN FOR LOCAL ECON DEV 12/18/2023 CARAHSOFT 12/18/2023 CASCADIA CONSULTING GROUP, INC 12/18/2023 CASCADIA CONSULTING GROUP, INC 12/18/2023 CASCADIA CONSULTING GROUP, INC 12/18/2023 CATHERYN M GRIER 12/18/2023 CDW GOVERNMENT INC 12/18/2023 CDW GOVERNMENT INC 12/18/2023 CDW GOVERNMENT INC 12/18/2023 CDW GOVERNMENT INC 12/18/2023 CHRISTINE PETIT 12/18/2023 CITYSERVE OF THE TRI-VALLEY 12/18/2023 CITYSERVE OF THE TRI-VALLEY 12/18/2023 COMCAST 12/18/2023 CORODATA SHREDDING, INC. 12/18/2023 CORODATA SHREDDING, INC. 12/18/2023 CREATION NETWORKS, INC 12/18/2023 DANIEL PETROS 12/18/2023 DENALECT ALARM COMPANY 12/18/2023 DUBLIN TROPHY HOUSE 12/18/2023 DUTCHOVER & ASSOCIATES 12/18/2023 EAST BAY EDA 12/18/2023 EMPLOYMENT DEVELOPMENT DEPT 12/18/2023 EOA, INC. 12/18/2023 ESHA SUNIL SHENOY 12/18/2023 EUROPEAN MOBILE WERKS 12/18/2023 GOLDEN STATE FLEET SVCS INC 12/18/2023 HERC RENTALS INC. 12/18/2023 HF&H CONSULTANTS, LLC 12/18/2023 HOPE HOSPICE, INC. ENERGY EFFICIENCY/INFRASTRUCTURE IMPROVEMENTS TASK ORDER 3-IRONHORSE NATURE PARK-CWA ADMIN OCT 2023 Payments Issued 12/11/2023 Total: FINAL PAYMENT DUBLIN BLVD PAVEMENT REHAB Payments Issued 12/13/2023 Total: ACCMA ANNUAL HOLIDAY LUNCHEON 2023 FEDERAL WITHHOLDING: PE 12/15/23 & DEC COUNCIL Payments Issued 12/15/2023 Total: LIFE AND AD&D PREMIUM - DEC 2023 95,000.00 206.00 2,259,874.40 158,329.96 158,329.96 50.00 71,625.40 71,675.40 10,988.41 Payments Issued 12/17/2023 Total: 10,988.41 COMMERCIAL FACADE IMPROVEMENT GRANT NAVIGATOR PROGRAM - REFERRAL TRASH SERVICES - CAMP PARKS NOV 2023 MED. MRKR LETTER REPLACE SAN RAMON X DUBLIN NOV 2023 2024 MEMBERSHIP DUES ASE CIRCUITS TO 10/31/23 ASE CIRCUITS TO 11/30/23 HUMAN SERVICES GRANTEE ALARM SERVICES WAVE JAN-MAR 2024 ALARM SERVICES CORP YARD JAN-MAR 2024 ALARM SERVICES SHANNON JAN-MAR 2024 ALARM SERVICES CORP YARD JAN-MAR 2024 ALARM SERVICES HERITAGE JAN-MAR 2024 ALARM SERVICES SENIOR JAN-MAR 2024 ALARM SERVICES CIVIC JAN-MAR 2024 ALARM SERVICES HERITAGE JAN-MAR 2024 ALARM SERVICES SENIOR JAN-MAR 2024 ALARM SERVICES CIVIC JAN-MAR 2024 ALARM SERVICES HERITAGE JAN-MAR 2024 ALARM SERVICES WAVE JAN-MAR 2024 ALARM SERVICES FS16 JAN-MAR 2024 ALARM SERVICES SHANNON JAN-MAR 2024 ALARM SERVICES HERITAGE JAN-MAR 2024 ALARM SERVICES FS17 JAN-MAR 2024 ALARM SERVICES HERITAGE JAN-MAR 2024 ALARM SERVICES SHANNON JAN-MAR 2024 ALARM SERVICES HERITAGE JAN-MAR 2024 POLICE VEHICLE REPAIRS & MAINTENANCE PERS RETIREMENT PLAN: PE 12/15/23 & DEC COUNCIL CALED ANNUAL MEMBERSHIP 2024 CELL PHONE DATA EXTRACTION SUBSCRIPTION RENEWAL SB 1383 IMPLEMENTATION ASSISTANCE SEP 2023 SB 1383 IMPLEMENTATION ASSISTANCE OCT 2023 SB 1383 IMPLEMENTATION ASSISTANCE AUG 2023 PLANNING COMMISSION 12/12/2023 MIDDLEATLANTIC CABINET COOLER LOGITECH RALLY MIC POD ADOBE CREATIVE CLOUD ALL APPS MAGIC MOUSE REC CLASS INSTRUCTOR FY 23-24 HUMAN SERVICES GRANT (GF) - SENIOR FY 23-24 HUMAN SERVICES GRANT (ARPA) - HOMELESSNES CIVIC CENTER COMCAST 500M INTERNET 10/1-10/31 SHRED BIN/BOX PICKUP OCT 2023 SHRED BIN/BOX PICKUP NOV 2023 AUDIO VISUAL SERVICES-2 YR SERVICE PLAN DPS CNOA CONFERENCE 2023 QUARTERLY ALARM CHARGE F/S 18 DEC 2023 BUSINESS ANNIVERSARY PLAQUE LANDSCAPE PLAN CHECK & INSPECTIONS EAST BAY EDA MEMBERSHIP FEE CA STATE WITHHOLDING: PE 12/15/23 & DEC COUNCIL STORMWATER NPDES IMPLEMENTATION ASSIST AUG 2023 PCS COMMISSION 11/20 POLICE VEHICLE REPAIR & MAINTENANCE TOWING SERVICES HERC RENTALS - PCS EVENTS SOLID WASTE FRANCHISE AGREEMENT AMENDMENT AUG 2023 FY 23-24 HUMAN SERVICES GRANT (GF) - HOPE HOSPICE 70,000.00 3,500.00 37,871.58 2,400.00 450.00 2,327.24 2,327.24 3,074.00 1,996.98 320.16 375.06 390.00 355.74 369.30 180.00 90.00 207.00 84.00 500.13 213.45 138.00 352.35 160.08 237.75 189.00 541.86 256.14 244.57 90,560.92 800.00 6,450.00 10,650.18 9,689.71 19,777.95 50.00 228.78 1,988.75 127.53 195.26 470.40 8,022.50 12,397.50 2,300.00 175.80 15.00 40,000.00 67.18 363.00 84.89 581.25 5,665.00 21,896.69 13,315.50 50.00 568.04 125.00 1,880.31 10,316.25 6,297.50 6 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated 12/1/2023 through 12/31/2023 Page 5 of 6 12/18/2023 IRON MOUNTAIN 12/18/2023 JENNIFER J CANNON 12/18/2023 JOSEPH THOMAS WASHINGTON II 12/18/2023 KIMLEY-HORN AND ASSOC. INC. 12/18/2023 LAURA GAN 12/18/2023 MATTHEW T GILLER 12/18/2023 MICHAEL BAKER INT'L, INC. 12/18/2023 NICHOLAS OCHOA 12/18/2023 ONE WORKPLACE L. FERRARI LLC 12/18/2023 PAGE & TURNBULL INC 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PG&E 12/18/2023 PLAN JPA 12/18/2023 PLAN JPA 12/18/2023 RAYNE OF SAN JOSE 12/18/2023 RAYNE OF SAN JOSE 12/18/2023 RAYNE OF SAN JOSE 12/18/2023 REDWOOD TOXICOLOGY LAB. INC. 12/18/2023 RENATA FLECCHIA TYLER 12/18/2023 RICHARD THORNBURY 12/18/2023 ROTH STAFFING COMPANIES, L.P. 12/18/2023 SAITECH INC 12/18/2023 SCA OF CA LLC 12/18/2023 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 12/18/2023 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 12/18/2023 STUDIOFOLIA 12/18/2023 THE COOLTONES BIG BAND 12/18/2023 THE ECOHERO SHOW, LLC. 12/18/2023 T-MOBILE USA, INC. 12/18/2023 TOWN OF DANVILLE 12/18/2023 TRI-SIGNAL INTEGRATION INC 12/18/2023 TRI-VALLEY COMMUNITY TV 12/18/2023 TRIVALLEY INTERNET INC 12/18/2023 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 12/18/2023 VERIZON WIRELESS 12/18/2023 WC3-WEST COAST CODE CONSULTANT 12/19/2023 ALLISON KELLY PASCHAL -HUNTER 12/19/2023 CHRISTAIN KNIGHT 12/19/2023 HEALTHEQUITY, INC. 12/19/2023 I C M A 401 PLAN 12/19/2023 I C M A 457 PLAN 12/19/2023 JANINE THALBLUM 12/19/2023 MARC SISTO 12/19/2023 MATTHEW AINI 12/19/2023 SHARLENE JACKMAN 12/19/2023 SHARLENE JACKMAN 12/19/2023 SHWETA AGRAWAL 12/19/2023 STEPHEN WRIGHT 12/19/2023 TIMEA IHAROSI 12/19/2023 U S BANK ST. PAUL 12/19/2023 U.S. BANK CORPORATE PMT SYSTEM 12/19/2023 US BANK - PARS 12/19/2023 WAHIDA I. RASHID 12/19/2023 YUET TAK TSOI POLICE RECORDS STORAGE CAMP PARKS ART PROPOSAL STIPEND PCS COMMISSION 11/20 DOWNTOWN PUBLIC ART PRE -DESIGN PCS COMMISSION 11/20 PCS COMMISSION 11/20 AFFORDABLE RENTAL HOUSING ASSISTANCE PLANNING COMMISSION 12/12/2023 STANDING DESKS - MULTIPLE DEPTS CAMP PARK SIGNS RELOCATION SERVICES LS2-A EAST DUBLIN 11/14/2023 B1 OS SERVICE TO EGP 11/09/23 VAR PARK IRRIGATION 11/06/23 B6 SERVICE TO BRAY CMMN 11/09/2023 B1 SERVICE TO DEVANY 11/09/23 SERVICE TO PSC 11/13/23 TC1 SERVICE TO TASSAJARA 11/08/23 SERVICE TO VARIOUS TC 10/12/23 TC1 SERVICE TO FALLON 11/10/2023 TC1 SERVICE TO 3544 DB 11/10/2023 LS2-A SERVICE TO ARN & MART 11/14/23 LS2-A SERVICE TO CENTRAL 11/14/23 LS2-A SERVICE TO EAST DUBLIN 11/14/23 SERVICE TO SR CTR 11/9/2023 LS2-A SERVICE TO AVELLINA 11/10/23 SERVICE TO PSC 11/13/2023 A6 SERVICE TO FS18 11/09/2023 GENERAL LIABILITY CLAIMS - OCT 2023 GENERAL LIABILITY CLAIMS - NOV 2023 WATER SOFTENER SERVICES FS16 DEC 2023 WATER SOFTENER SERVICES FS17 DEC 2023 WATER SOFTENER SERVICES FS18 DEC 2023 TOXICOLOGY SERVICES PLANNING COMMISSION 12/12/2023 PCS COMMISSION 11/20 TEMP EMPLOYEE FOR CDD RECORDS RETENTION PROJECT 2 GETAC PATROL VEHICLE LAPTOPS STREET SWEEPING SERVICES NOV 2023 TRASH CAPTURE DEVICE MAINTENANCE SEP 2023 TRASH CAPTURE DEVICE MAINTENANCE OCT 2023 CAMP PARKS ART PROPOSAL STIPEND BAND FOR DANCE ESCAPE AT DUBLIN SENIOR CENTER SCHOOL ASSEMBLIES WASTEREDUCT RECYCLE NOV 2023 T-MOBILE LE SERVICES TVCC DINNER MEETING - SEP 2023 FS18-SERVICE CALL -DACT TRANSMITTER ERROR -NOV 2023 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS NAVIGATOR PROGRAM - REFERRALS EXTRA EXTERIOR WINDOW CLEANING - PSC - NOV 2023 DATA PLAN FOR LICENSE PLATE READERS BLDG. INSP., CODE ENF. & PLAN CHECK FY24 NOV 2023 Payments Issued 12/18/2023 Total: HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 STAFF REIMBURSEMENT GATE RELAY HEALTHEQUITY: PE 12/15/23 DEFERRED COMP 401A: PE 12/15/23 DEFERRED COMP 457: PE 12/15/23 & DEC COUNCIL PLANNING COMMISSION 12/12/2023 MILEAGE REIMBURSEMENT NOV 2023 PLANNING COMMISSION 12/12/2023 MILEAGE REIMBURSEMENT MAYOR'S BIKE RIDE MILEAGE REIMBURSEMENT CSTI TRAINING HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 PLANNING COMMISSION 12/12/2023 HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 PROPERTY TAX REVENUE PASSTHROUGH (CFD) PURCHASE CARD STATEMENT - NOV 2023 PARS: PE 12/15/23 PLANNING COMMISSION 12/12/2023 GFOA GAAP UPDATE ONLINE COURSE Payments Issued 12/19/2023 Total: 372.67 555.44 50.00 10,229.00 50.00 50.00 2,295.00 50.00 20,276.95 2,268.00 18,480.86 3,258.42 3,954.35 97.59 2.45 4,376.24 106.80 10,619.93 113.06 109.79 82.07 11.62 18,254.27 1,269.80 335.19 3,747.92 301.18 8,132.56 6,060.19 225.40 247.00 194.35 281.52 50.00 50.00 1,736.40 8,654.63 28,998.51 1,575.00 15,960.00 533.12 1,500.00 2,400.00 936.00 520.00 585.00 531.24 4,230.00 440.00 2,475.31 17,244.50 599,141.85 50.00 13.84 3,814.09 1,242.43 28,502.61 50.00 65.50 50.00 13.89 82.01 50.00 50.00 50.00 3,886,014.62 41,613.19 3,111.06 50.00 195.00 3,965,018.24 7 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated 12/1/2023 through 12/31/2023 Page 6 of 6 12/22/2023 DELTA DENTAL OF CALIFORNIA 12/22/2023 VISION SERVICE PLAN - (CA) 12/26/2023 4LEAF INC. 12/26/2023 A4 PROMOTIONS & INCENTIVES 12/26/2023 A4 PROMOTIONS & INCENTIVES 12/26/2023 AKSHAY ARORA ARORA TENNIS & FITNESS ACADEMY 12/26/2023 ALL CITY MANAGEMENT SVCS INC 12/26/2023 BETTER EARTH ELECTRIC, INC. 12/26/2023 BETTER EARTH ELECTRIC, INC. 12/26/2023 BETTER EARTH ELECTRIC, INC. 12/26/2023 BIG O'TIRES #7 12/26/2023 CALIFORNIA SPIRIT ELITE, INC. 12/26/2023 CARBONIC SERVICE 12/26/2023 CHRISTINE PETIT 12/26/2023 COMCAST 12/26/2023 CONSOR NORTH AMERICA, INC. 12/26/2023 CONSOR NORTH AMERICA, INC. 12/26/2023 DARREN PHILLIPS 12/26/2023 DSRSD 12/26/2023 EPACT NETWORK LTD 12/26/2023 ESHA SUNIL SHENOY 12/26/2023 EVERPRO KIDS 12/26/2023 GINA MARIE GARCIA-GABRIELL 12/26/2023 HEALTHEQUITY, INC. 12/26/2023 HEALTHEQUITY, INC. 12/26/2023 JIEXING MARGARET LIANG 12/26/2023 JOSEPH THOMAS WASHINGTON II 12/26/2023 JULIA H. TOMTANIA 12/26/2023 KIDZ LOVE SOCCER 12/26/2023 KIMLEY-HORN AND ASSOC. INC. 12/26/2023 KINDERMUSIK W/ MS LINDSAY & FRIENDS, INC. 12/26/2023 LAURA GAN 12/26/2023 LEAGUE OF CALIFORNIA CITIES EAST BAY DIVISION 12/26/2023 LSA ASSOCIATES INC. 12/26/2023 MAKE ME A PRO SPORTS 12/26/2023 MATTHEW T GILLER 12/26/2023 MONKEY BEAR YOGA, INC. 12/26/2023 NICHOLS CONSULTING ENGINEERS 12/26/2023 OFFICE TEAM 12/26/2023 OLBERDING ENVIRONMENTAL, INC. 12/26/2023 PLEASANTON EVENT RENTALS INC 12/26/2023 PRITI DASOT 12/26/2023 RICHARD THORNBURY 12/26/2023 ROBIN SANDY CRANFORD 12/26/2023 RON HSI TRI-VALLEY AIKIDO 12/26/2023 RRM DESIGN GROUP, A CA CORP 12/26/2023 RRM DESIGN GROUP, A CA CORP 12/26/2023 SEDGWICK CLAIMS MANAGEMENT,INC. 12/26/2023 SHIR MARTIAL ARTS EMPOWER MARTIAL ARTS 12/26/2023 SQUAD SPORTS INC. 12/26/2023 STRAWN CONSTRUCTION, INC. 12/26/2023 STUDIO 8 DANCE & PERFORMING 12/26/2023 SYED SAMEER SHABIR HAKIM 12/26/2023 THOMSON REUTERS - WEST PAYMENT CENTER 12/26/2023 THOMSON REUTERS - WEST PAYMENT CENTER 12/26/2023 TRB AND ASSOCIATES, INC. 12/26/2023 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 12/26/2023 TRI-VALLEY JANITORIAL INC. 12/26/2023 WARREN PAYLADO 12/26/2023 WORKBRIGHT 12/26/2023 WORLD CUP SOCCER CAMPS CLINICS DELTA DENTAL PREMIUM - DEC 2023 VISION INSURANCE PREMIUM - DEC 2023 Payments Issued 12/22/2023 Total: ENGINEERING SERVICES - PLAN REVIEW SEP 2023 BUSINESS CARDS - DPS HOLIDAY ORNAMENTS REC CLASS INSTRUCTOR CROSSING GUARD SERVICES PERMIT REFUND #BLDG23-01435 PERMIT REFUND #BLDG23-01063 PERMIT REFUND #BLDG23-01037 POLICE VEHICLE REPAIRS & MAINTENANCE REC CLASS INSTRUCTOR THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR INTERNET/CABLE SVC VARIOUS CITY DEPARTMENTS BRIDGE AND STRUCTURE INSPECTION TRAINING SEP 2023 BRIDGE AND STRUCTURE INSPECTION TRAINING OCT 2023 HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 SRCENTER GREASE TRAP INTERCEPTORS INSP NOV 2023 EPACT SOFTWARE PCS COMMISSION 12/18 REC CLASS INSTRUCTOR HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 HEALTHCARE (OCT 2023) & COMMUTER (NOV 2023) BENEFIT HEALTHCARE (NOV 2023) & COMMTER (DEC 2023) BENEFITS HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 PCS COMMISSION 12/18 HERITAGE AND CULTURAL ARTS COMMISSION 12/14/2023 REC CLASS INSTRUCTOR ENGINEERING SERVICES - PLAN REVIEW SEP 2023 REC CLASS INSTRUCTOR PCS COMMISSION 12/18 CITY COUNCIL MEMBERS EAST BAY DIVISION MEETING CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT REC CLASS INSTRUCTOR PCS COMMISSION 12/18 REC CLASS INSTRUCTOR TASK ORDER 3-MULTI-YEAR PAVING WORK PLAN PHASE1 OCT 2023 TEMPORARY EMPLOYEE -CLERK RECORDS PROJECT BIO SVCS FOR CROAK ROAD DITCH & CULVE AUG & SEP 2023 LINEN CLEANING FOR PCS RENTALS PROGRAM REC CLASS INSTRUCTOR PCS COMMISSION 12/18 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR ENGINEERING SERVICES - PLAN REVIEW SEP 2023 LANDSCAPE PLAN CHECK & INSPECTIONS LOSS CONTROL SERVICES REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR CULTURAL ARTS REMODEL & CIVIC CTR IMPROV REC CLASS INSTRUCTOR PCS COMMISSION 12/18 CA CIVIL CODE 2024 - SUBSCRIPTION 2024 PENAL CODE BOOKS BLDG. INSP., CODE ENF. & PLAN CHECK FY24 NOV 2023 TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS JUL 2023 JANITORIAL SUPPLIES - NOV 2023 REC CLASS INSTRUCTOR ONBOARDING SOFTWARE LICENSING FEE -ANNUAL FEES 12/23-12/24 REC CLASS INSTRUCTOR Payments Issued 12/26/2023 Total: 13,820.95 2,141.42 15,962.37 1,120.00 238.91 784.80 44,667.90 24,721.05 261.40 190.00 295.60 972.40 490.00 692.05 297.60 579.84 670.00 134.00 50.00 143.00 7,750.00 50.00 1,074.60 50.00 653.75 653.75 50.00 50.00 50.00 7,308.16 330.00 2,806.65 50.00 200.00 9,819.90 4,205.40 50.00 250.00 11,756.25 300.00 11,429.10 868.20 91.00 50.00 943.80 48.00 1,542.50 4,372.50 660.00 333.90 5,084.40 331,573.75 907.20 50.00 98.12 758.52 32,939.00 79,188.74 6,039.23 480.60 9,720.00 5,479.50 616,425.07 Grand Total for Payments Dated 12/1/2023 through 12/31/2023: 10,003,063.60 Total Number of Payments Issued: 289 8 Attachment 2 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated 1/1/2024 through 1 /31 /2024 Page I of 8 Date Issued Payee 1/3/2024 QUADIENT FINANCE USA, INC. POSTAGE FEES NOV 2023 Description 1/5/2024 INTERNAL REVENUE SERVICE FEDERAL WITHHOLDING: PE 12/29/23 1/8/2024 4LEAF INC. 1/8/2024 4LEAF INC. 1/8/2024 A4 PROMOTIONS & INCENTIVES 1/8/2024 ADAMSON POLICE PRODUCTS 1/8/2024 ALLIANT INSURANCE SVCS INC 1/8/2024 AMY'S ENGRAVED SIGNS & AWARDS 1/8/2024 AMY'S ENGRAVED SIGNS & AWARDS 1/8/2024 AT&T 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 AT&T - CALNET 3 1/8/2024 BAY ALARM COMPANY 1/8/2024 BAY ALARM COMPANY 1/8/2024 BAY AREA NEWS GROUP EAST BAY 1/8/2024 BEST VERSION MEDIA, LLC 1/8/2024 BEYOND MONTESSORI SCHOOL 1/8/2024 BIG O'TIRES #7 1/8/2024 BLAISDELL'S BUSINESS PRODUCTS 1/8/2024 BLAISDELL'S BUSINESS PRODUCTS 1/8/2024 BLUETOAD, INC. 1/8/2024 BRINKS, INC. 1/8/2024 BSK ASSOCIATES INC. 1/8/2024 BSK ASSOCIATES INC. 1/8/2024 CAL PERS 1/8/2024 CALEHS ATTN: JOE MOULTON 1/8/2024 CARBONIC SERVICE 1/8/2024 CDW GOVERNMENT INC 1/8/2024 CDW GOVERNMENT INC 1/8/2024 CITIZEN COMMUNICATIONS, LLC 1/8/2024 CODE PUBLISHING, LLC 1/8/2024 COMCAST 1/8/2024 CONSOR NORTH AMERICA, INC. 1/8/2024 CONSOR NORTH AMERICA, INC. 1/8/2024 CONSOR NORTH AMERICA, INC. 1/8/2024 CORWOOD CAR WASH, INC. 1/8/2024 COULSON & ASSOCIATES 1/8/2024 CRITICAL REACH INC 1/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 1/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 1/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 1/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 1/8/2024 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 1/8/2024 DOWNTOWN DISPLAYS LLC Payments Issued 1/3/2024 Total: Payments Issued 1/5/2024 Total: ENGINEERING SERVICES - PLAN REVIEW OCT 2023 BLDG. INSP., CODE ENF. & PLAN CHECK NOV 2023 BUSINESS CARDS ANDERSON VEST ITEMS INSURANCE POLICIES FOR RENTALS NAMEPLATE FOR HUMAN SERVICES COMMISSION NAMEPLATE FOR COMMISSION MEETINGS PSC 600M INTERNET & VOIP SERVICES SERVICE TO PSC 12/01/23 SERVICE TO WAVE 12/12/2023 SERVICE TO SHANNON 12/12/2023 SERVICE TO SR ALARM 12/13/2023 SERVICE TO CIVIC 12/12/2023 SERVICE TO LIBRARY 911 12/14/23 SERVICE TO CY 12/14/2023 SERVICE TO CY FAX 12/14/2023 SERVICE TO PSC FIRE ALARM 12/14/2023 SERVICE TO FS18 12/14/2023 SERVICE TO CY 12/14/2023 SERVICE TO BLDG INSP 12/14/2023 SERVICE TO ELEVATOR 12/14/2023 SERVICE TO FS2-3 11/26/23 SERVICE TO SHANNON FAX 11/27/23 SERVICE TO FS16 11/27/23 SERVICE TO CIVIC 11/27/23 CLARK AVE 11/27/23 SERVICE TO CIVIC FIRE ALARM 12/01/23 HERITAGE CENTER BACKUP 12/06/23 SHANNON CENTER ALARM 9391063350 12/12/23 ALARM SERVICES SENIOR BATTERY REPLACE DEC 2023 ALARM SERVICES SHANNON BATTERY REPLACE DEC 2023 LEGAL NOTICE POSTING FOR HUMAN SVC COMMISSION EAST BAY LIVING MAGAZINE AD SPACE BUSINESS LICENSE FEE REFUND POLICE VEHICLE REPAIRS & MAINTENANCE OFFICE SUPPLIES- NOV 2023 OFFICE SUPPLIES - DEC 2023 2024 SPRING ACTIVITY GUIDE ARMORED CAR SERVICE JAN GEOTECHNICAL PEER REVIEW OCT 2023 GEOTECHNICAL PEER REVIEW NOV 2023 PERS RETIREMENT PLAN: PE 12/29/23 INSPECTION CIVIC CENTER GENERATOR NOV-DEC THE WAVE POOL CHEMICALS APPLE (PADS ADOBE & CREATIVE CLOUD RENEWAL RECYCLIST PROGRAM TRACKER DEC 2023 MUNI CODE UPDATES CIVIC CENTER COMCAST 500M INTERNET ENGINEERING SERVICES - PLAN REVIEW SEP 2023 ENGINEERING SERVICES - PLAN REVIEW OCT 2023 ENGINEERING SERVICES - PLAN REVIEW NOV 2023 CAR WASHES FOR ALL DPS VEHICLES ENGINEERING SERVICES - PLAN REVIEW SEP 2023 APBNET ANNUAL SUPPORT FEE 2024 DUBLIN STANDARD PLANS AND DETAILS UPDATE TO12B MARTIN CANYON CREEK SILVERGATE DR OCT 2023 PLANNING & PRELIMINARY ENGINEERING VILLAGE PKWY OCT 2023 TO14 STREET STUDY -DUBLIN BL. OCT 2023 LIVESCAN FEES DOWNTOWN WIFI TOWER 2023 Attachment 2 Amount 953.97 953.97 112,143.79 112,143.79 1,200.00 68,808.00 126.09 100.87 13,421.00 48.51 60.64 2,071.18 120.67 112.35 250.86 199.49 111.63 29.25 56.96 29.25 56.96 84.66 234.25 29.25 112.35 349.90 59.28 59.74 30.64 30.64 59.96 65.40 29.25 158.08 162.02 266.75 408.30 126.00 790.83 1,771.81 845.09 507.00 308.91 1,972.50 1,380.75 94,607.82 600.00 780.05 24,217.98 17,362.94 900.00 70.50 2,300.00 10,077.50 12,920.50 2,658.50 1,392.00 7,361.25 810.00 28,513.50 2,773.35 9,392.00 534.00 563.00 1,200.00 9 Print Date: 2/5/2024 Page 2 of 8 1/8/2024 DREAM RIDE ELEVATOR 1/8/2024 DUBLIN UNIFIED SCHOOL DISTRICT 1/8/2024 DUBLIN UNIFIED SCHOOL DISTRICT 1/8/2024 DUTCHOVER & ASSOCIATES 1/8/2024 EAST BAY LEADERSHIP COUNCIL 1/8/2024 EAST BAY POOL SERVICE, INC. 1/8/2024 EMPLOYMENT DEVELOPMENT DEPT 1/8/2024 ENGEO INC 1/8/2024 ENGEO INC 1/8/2024 ENGEO INC 1/8/2024 ENGEO INC 1/8/2024 ENTERPRISE RENT A CAR EAN SERVICES, LLC 1/8/2024 EOA, INC. 1/8/2024 EOA, INC. 1/8/2024 EUROPEAN MOBILE WERKS 1/8/2024 EVERBRIDGE, INC. 1/8/2024 EVERYTHING GROWS INTERIOR LANDSCAPING 1/8/2024 GANNETT FLEMING, INC. 1/8/2024 GANNETT FLEMING, INC. 1/8/2024 GEOCON CONSULTANTS, INC. 1/8/2024 GOLDEN STATE FLEET SVCS INC 1/8/2024 HAMINA RAHIMI 1/8/2024 HD SUPPLY CONST & INDUSTRIAL 1/8/2024 HEALTHEQUITY, INC. 1/8/2024 I C M A 401 PLAN 1/8/2024 I C M A 457 PLAN 1/8/2024 INTERACTIVE DATA, LLC 1/8/2024 KAISER FOUNDATION HEALTH PLAN 1/8/2024 L.N. CURTIS AND SONS 1/8/2024 L.N. CURTIS AND SONS 1/8/2024 LIVERMORE AUTO GROUP 1/8/2024 LSA ASSOCIATES INC. 1/8/2024 MEYERS NAVE 1/8/2024 M-GROUP 1/8/2024 MNS ENGINEERS, INC. 1/8/2024 NICHOLS CONSULTING ENGINEERS 1/8/2024 NICHOLS CONSULTING ENGINEERS 1/8/2024 NURTUREKIDS MONTESSORI 1/8/2024 OFFICE TEAM 1/8/2024 PAKPOUR CONSULTING GROUP, INC. 1/8/2024 PAKPOUR CONSULTING GROUP, INC. 1/8/2024 PAKPOUR CONSULTING GROUP, INC. 1/8/2024 PARK ENGINEERING, INC. 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E City of Dublin Payment Issuance Report Payments Dated 1/1/2024 through 1 /31 /2024 ELEVATOR MAINTENANCE - DEC 2023 ELECTRIC BILL (STAGER) GAS BILL FOR STAGER GYM LANDSCAPE PLAN CHECK & INSPECTIONS EAST BAY LEADERSHIP COUNCIL MEMBERSHIP POOL MAINTENANCE AT THE WAVE DEC CA STATE WITHHOLDING: PE 12/29/23 STORM RELATED HILL SLIDE PROTECTION SERVICES NOV 2023 SCHAEFER RANCH GHAD PROFESSIONAL SERVICES NOV 2023 FALLON VILLAGE GHAD PROFESSIONAL SERVICES NOV 2023 FALLON CROSSING GHAD PROFESSIONAL SERVICES NOV 2023 DPS RENTAL CARS SIU EVIRON & SUS DIVISION PLAN REVIEW AUG 2023 STORMWATER NPDES IMPLEMENTATION ASSIST SEP 2023 POLICE VEHICLE REPAIR & MAINTENANCE EMERGENCY ALERT SOFTWARE INTERIOR PLANT CARE & MAINT. JAN 2024 GREEN STORMWATER INFRASTRUCTURE NOV 2023 IRON HORSE NATURE PARK&OPE SPACE PHASEI NOV 2023 TO4-VILLAGE PKWY-ADDT'L GEO TECH SVCS & BORINGS NOV 2023 TOWING SERVICE BUSINESS LICENSE FEE REFUND FIRST AID KITS HEALTHEQUITY: PE 12/29/23 DEFERRED COMP 401A: PE 12/29/23 DEFERRED COMP 457: PE 12/29/23 IDICORE SOFTWARE NUTRITION-YUM! MEAL PREP WEBINAR - OCT 2023 CRIME PREVENTION POLO SHIRTS DPS TECHNICIAN SHIRTS POLICE VEHICLE REPAIRS & MAINTENANCE BIOLOGICAL MONITORING-KOOPMAN CANYON CREEK NOV 2023 FALLON VILLAGE GHAD PROFESSIONAL SERVICES OCT 2023 PLANNING SERVICES - BOULEVARD PH 1-5 ENGINEERING SERVICES - PLAN REVIEW JUL 2023 TASK ORDER 3-MULTI-YEAR PAVING WORK PLAN PH1 NOV 2023 DESIGN SVCS-IRON HORSE NATURE PARK NOV 2023 BUSINESS LICENSE FEE REFUND TEMPORARY EMPLOYEE -CLERK RECORDS PROJECT ENGINEERING SERVICES - PLAN REVIEW SEP 2023 ENGINEERING SERVICES - PLAN REVIEW OCT 2023 ENGINEERING SERVICES - PLAN REVIEW NOV 2023 ENERGY EFFICIENCY PROJECT MANAGEMENT NOV 2023 6196 HORIZON PKWY M DONBIDDLE 11/14/2023 B6 SERVICE TO FSP 12/06/23 IRRIGATION SERVICE TO 12/01/2023 B1 IRRIG 2979 THREE CASTLES 11/28/2023 BIOS SERVICE TO CIVIC CENTER 11/13/2023 SERVICE TO CORP YARD 11/30/23 SERVICE TO SHANNON CENTER 11/30/23 SERVICE TO SCH RNCH PARK 11/29/23 B1 SERVICE TO PASSATEMPO 11/26/23 B1 SERVICE TO SEAN DIAMOND 11/28/23 B1 SERVICE TO POSITANO IRRIG 11/30/2023 B1 7341 ROSAMOND HILLS CT 12/06/2023 SERVICE TO DB PED IRRIG 11/29/23 SERVICE TO DB DOUGH IRRIG 11/30/23 B1 ART LIGHT 7401 DUBLIN BLVD 12/03/23 SERVICE TO POSITANO IRRIG 11/30/23 B1 SERVICE TO GG IRRIG 12/03/2023 SERVICE TO ART LIGHTING AVB 11/26/23 A6 SERVICE TO FS17 12/06/23 TC1 SERVICE TO FALLON 11/27/23 TC1 SERVICE TO 6795 DOUGHERTY 12/04/2023 TC1 SERVICE TO AVB 11/29/23 TC1 SERVICE TO POSITANO 12/01/2023 TC1 SERVICE TO DB 12/06/2023 LS2-A SERVICE TO AVB 12/01/2023 LS2-A SERVICE TO 12/07/23 516.00 1,557.70 81.09 483.75 2,500.00 8,909.25 38,314.32 1,820.00 8,195.34 6,949.00 6,613.50 2,209.94 968.00 12,674.75 2,984.58 5,000.00 219.07 5,252.00 10,504.00 3,837.50 125.00 93.00 165.08 101,118.96 1,414.93 30,082.65 299.00 550.00 87.37 157.10 823.19 2,661.25 1,546.50 4,442.50 23,490.76 1,842.50 15,017.50 126.00 450.00 19,315.00 25,777.50 20,307.50 1,802.70 443.20 10,471.92 309.20 28.14 11,684.27 3,030.26 425.67 259.94 81.84 201.70 119.25 4.76 2.99 3.15 280.62 1.84 2.15 240.97 1,331.95 172.36 240.10 77.83 349.64 90.34 1,474.47 2,437.35 10 Print Date: 2/5/2024 City of Dublin Payment Issuance Report Payments Dated 1/ 1 /2024 through 1 /31 /2024 Page 3 of 8 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PG&E 1/8/2024 PLEASANTON EVENT RENTALS INC 1/8/2024 PRO CYCLES 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 PRUDENTIAL OVERALL SUPPLY 1/8/2024 QUADIENT FINANCE USA, INC. 1/8/2024 QUADIENT LEASING USA, INC. 1/8/2024 REDWOOD TOXICOLOGY LAB. INC. 1/8/2024 RRM DESIGN GROUP, A CA CORP 1/8/2024 SEDGWICK CLAIMS MANAGEMENT,INC. 1/8/2024 SESAC, INC. 1/8/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 1/8/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 1/8/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 1/8/2024 SHARARA SULTAN! 1/8/2024 SHOOTING STARS PRESCHOOL 1/8/2024 SIERRA DISPLAY, INC. 1/8/2024 SIERRA DISPLAY, INC. 1/8/2024 SIERRA DISPLAY, INC. 1/8/2024 SIERRA DISPLAY, INC. 1/8/2024 SIMPLER SYSTEMS, INC 1/8/2024 SNG & ASSOCIATES INC. 1/8/2024 SNG & ASSOCIATES INC. 1/8/2024 SNG & ASSOCIATES INC. 1/8/2024 SPRINGFIELD MONTESSORI SCHOOL 1/8/2024 ST. FRANCIS ELECTRIC, LLC. 1/8/2024 STANFORD HEALTH -VALLEYCARE OCCUPATIONAL HEALTH 1/8/2024 STONERIDGE CHRYSLER JEEP DODGE 1/8/2024 SWRCB 1/8/2024 T-MOBILE USA, INC. 1/8/2024 TOWNSEND PUBLIC AFFAIRS, INC 1/8/2024 TREASURER ALAMEDA COUNTY 1/8/2024 TREASURER ALAMEDA COUNTY GENERAL SERVICES AGENCY 1/8/2024 TRI-VALLEY COMMUNITY TV 1/8/2024 TRI-VALLEY COMMUNITY TV 1/8/2024 TRI-VALLEY COMMUNITY TV 1/8/2024 TRI-VALLEY JANITORIAL INC. 1/8/2024 TRI-VALLEY JANITORIAL INC. 1/8/2024 TYLER BUSINESS FORMS 1/8/2024 U.S. BANK 1/8/2024 UNIVAR SOLUTIONS 1/8/2024 US BANK - PARS 1/8/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 1/8/2024 YU YU FAMILY CHILD CARE 1/9/2024 ANDREW RUSSELL 1/9/2024 CARLOS MOYA 1/9/2024 GABRIELLE ABDON 1/9/2024 IVAN SAN PEDRO 1/9/2024 JACQUI HATZIKOKOLAKIS 1/9/2024 JEAN JOSEY 1/9/2024 KATIE WOLFENBERGER 1/9/2024 MEAGAN C. HANNA 1/9/2024 MICHELLE SUNG 1/9/2024 NICOLE WANZENRIED 1/16/2024 4LEAF INC. 1/16/2024 A4 PROMOTIONS & INCENTIVES SERVICE TO WAVE 12/06/2023 SERVICE TO HCP 11/29/2023 SERVICE TO FS16 11/09/2023 B6 SERVICE TO LIBRARY 11/30/2023 SERVICE TO HPM 11/29/2023 LINEN CLEANING FOR PCS RENTALS PROGRAM POLICE VEHICLE REPAIRS & MAINTENANCE 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 MAT SERVICES - PSC - NOV 2023 POSTAGE FEES DEC 2023 NEOPOST MAIL MACHINE LEASE OCT 2023-JAN 2024 TOXICOLOGY SERVICES LANDSCAPE PLAN CHECK & INSPECTIONS NOV LOSS CONTROL SERVICES - NOV 2023 ANNUAL MUSIC LICENSE FEE TONER COPIER SUPPLY AND SERVICE AGREEMENT PRINTER INSTALLATION BUSINESS LICENSE FEE REFUND BUSINESS LICENSE FEE REFUND INSTALLATION OF SINGLE VETERANS BANNERS. CHANGE OUT DUBLIN PRIDE, SPARE THE AIR BANNERS REMOVAL OF SINGLE VETERAN BANNERS CHANGE OUT OF FALL BANNERS TO HOLIDAY BANNER SIMPLER SOFTWARE LICENSING SUPPORT ENGINEERING SERVICES - PLAN REVIEW AUG 2023 ENGINEERING SERVICES - PLAN REVIEW OCT 2023 ENGINEERING SERVICES - PLAN REVIEW SEP 2023 BUSINESS LICENSE FEE REFUND CONTRACT RETENTION RELEASE - CITYWIDE SIGNAL UPGRADE MEDICAL TEST FEES POLICE VEHICLE REPAIRS & MAINTENANCE ANNUAL FEE DUBLIN'S STATE NPDES PERMIT FY23-24 CELL PHONE SERVICES THROUGH 12/20/2023 GRANT STRATEGY AND WRITING SERVICES FY2024 POLICE SERVICES CONTRACT FUEL - NOV 2023 PEG CONTRIBUTION FY 23-24 OPERATING SUBSIDY FY 23-24 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS JANITORIAL SERVICES & SUPPLIES -CAMP PARKS DEC 2023 JANITORIAL SERVICES SERVICE DEC 2023 TAX FORMS ADMINISTRATION FEES -10/01/2023 - 09/30/2024 SODIUM HYPOCHLORITE (CHLORINE) FOR THE WAVE PARS: PE 12/29/23 TASK ORDER 3-IRON HORSE NATURE PARK-CWA ADMIN NOV 2023 BUSINESS LICENSE FEE REFUND Payments Issued 1/8/2024 Total: EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS REIMBURSEMENT MEMBERSHIPS JAN 2024 MILEAGE REIMBURSEMENT DEC 2023 MILEAGE REIMBURSEMENT REIMBURSEMENT NLC SUMMIT EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS MILEAGE & PARKING REIMBURSEMENT DEC 2023 MILEAGE REIMBURSEMENT DEC 2023 Payments Issued 1/9/2024 Total: BLDG. INSP., CODE ENF. & PLAN CHECK DEC 2023 BUSINESS CARDS 53,664.58 2,548.83 1,653.62 2,369.75 623.87 592.80 248.32 53.33 93.46 81.52 87.99 75.90 52.68 53.33 515.61 1,282.75 828.94 5,478.25 2,260.00 1,888.00 15.00 2,575.23 350.00 93.00 126.00 702.00 4,342.00 702.00 2,652.00 1,500.00 7,177.00 8,953.75 5,205.25 126.00 47,280.62 259.00 4,091.58 26,498.00 670.25 5,000.00 4,691,243.91 17,951.73 23,283.00 60,758.00 1,383.61 32,069.31 22,884.36 742.03 3,000.00 2,782.93 1,825.55 412.00 93.00 5,771,935.29 500.00 500.00 300.00 25.74 17.49 94.58 500.00 500.00 39.45 30.52 2,507.78 65,022.00 63.06 11 Print Date: 2/5/2024 Page 4 of 8 1/16/2024 ACTIVE NETWORKS, LLC 1/16/2024 ACTIVE NETWORKS, LLC 1/16/2024 ADAMSON POLICE PRODUCTS 1/16/2024 ADVANCED INTEGRATED PEST MANAGEMENT 1/16/2024 ADVANCED MOBILITY GROUP 1/16/2024 ALL CITY MANAGEMENT SVCS INC 1/16/2024 AMADOR VALLEY INDUSTRIES LLC 1/16/2024 AMADOR VALLEY INDUSTRIES LLC 1/16/2024 AT&T 1/16/2024 AT&T - CALNET 3 1/16/2024 BAY ALARM COMPANY 1/16/2024 BIG O'TIRES #7 1/16/2024 BUTLER AMERICA TELECOM INC 1/16/2024 CARBONIC SERVICE 1/16/2024 CDW GOVERNMENT INC 1/16/2024 CITY OF PLEASANTON 1/16/2024 CIVICA LAW GROUP APC 1/16/2024 CIVICPLUS, LLC 1/16/2024 COMCAST 1/16/2024 CUBIC ITS, INC. 1/16/2024 ECOLAB, INC. 1/16/2024 ECOLAB, INC. 1/16/2024 ECONOMIC & PLANNING SYSTEMS, INC. 1/16/2024 EUROPEAN MOBILE WERKS 1/16/2024 FIRST SERVE PRODUCTIONS INC. 1/16/2024 GLADWELL GOVERNMENTAL SVCS INC 1/16/2024 GOLDEN STATE FLEET SVCS INC 1/16/2024 HEALTHEQUITY, INC. 1/16/2024 INTERACTIVE DATA, LLC 1/16/2024 JAM SERVICES INC 1/16/2024 JAMES C LADNER 1/16/2024 KENNETH BESS 1/16/2024 KIMLEY-HORN AND ASSOC. INC. 1/16/2024 KIMLEY-HORN AND ASSOC. INC. 1/16/2024 LANGUAGE LINE SERVICES 1/16/2024 LANLOGIC INC. 1/16/2024 LANLOGIC INC. 1/16/2024 LANLOGIC INC. 1/16/2024 LASER TECHNOLOGY INC. 1/16/2024 LYNX TECHNOLOGIES, INC. 1/16/2024 LYNX TECHNOLOGIES, INC. 1/16/2024 MCE CORPORATION 1/16/2024 PAGE & TURNBULL INC 1/16/2024 PAKPOUR CONSULTING GROUP, INC. 1/16/2024 PECKHAM & MCKENNEY 1/16/2024 PHOENIX GROUP INFO SYS. 1/16/2024 PRO CYCLES 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 PRUDENTIAL OVERALL SUPPLY 1/16/2024 QUADIENT, INC. DEPT 3689 1/16/2024 RAJBIIR SINGH RR PIZZA INC 1/16/2024 RAYNE OF SAN JOSE 1/16/2024 RAYNE OF SAN JOSE 1/16/2024 RAYNE OF SAN JOSE 1/16/2024 SHARP BUSINESS SYSTEMS City of Dublin Payment Issuance Report Payments Dated 1/1/2024 through 1 /31 /2024 ACTIVE NET ANNUAL SUBSCRIPTION JUL 2023 - JUN 2024 ACTIVE NET - APPLE PAY DEVICES - WAVE POLICE PROTECTIVE EQUIPMENT PEST MANAGEMENT DEC 2023 TRAFFIC SIGNAL SYSTEMS SUPPORT SVCS SEP 2023 CROSSING GUARD SERVICES NOV 26 - DEC 9 TRASH SERVICES - CAMP PARKS DEC 2023 GARBAGE FEE COLLECTION PASSTHROUGH TO AVI CVC AT&T IPFLEX VOIP LINE ASE CIRCUITS TO 12/31/23 ALARM SERVICES WAVE SNACK BAR FEB 2024 POLICE VEHICLE REPAIRS & MAINTENANCE DEVELOPER DEPOSIT (DV0422) REFUND THE WAVE POOL CHEMICALS MICROSOFT SUBSCRIPTIONS FREEWAY INTERCHANGE DEBT PYMT OCT-DEC 2023 SPECIAL COUNSEL LEGAL SERVICES SEECLICKFIX UNLIMITED ANNUAL LICENSES 1/21/2025 CABLE 2070 CONTROLLER FOR FOUR INTERSECTIONS NOV 2023 WATER FILTER CARTRIDGES FOR ICE MACHINE SHANNON DISHWASHER PODS AND DEGREASER SHANNON INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY POLICE VEHICLE REPAIR & MAINTENANCE STRIPING OF SPORT COURTS RECORDS RETENTION LEGAL REVIEW FY 23-24 TOWING SERVICE HEALTHCARE (12/23) AND COMMUTER BENEFIT (1/24) IDICORE SOFTWARE TRAFFIC SIGNAL SUPPLIES NOV 2023 SANTA CLAUS SERVICES FOR CITY EVENTS NAVIGATOR PROGRAM - REFERRAL #26 TASK ORDER 7 - DESIGN SVCS GOLDEN GATE DR IMPROVEMENT DOWNTOWN PUBLIC ART PRE -DESIGN LANGUAGE LINE SERVICES FOR DEC 2023 INFORMATION SYSTEMS CONSULTING SVCS OPEN DNS SOFTWARE NETWORK HARDWARE LIDAR SPEED MEASUREMENT DEVICE GIS CONSULTING SERVICES - APR 2023 GIS CONSULTING SERVICES - DEC 2023 MAINTENANCE SERVICES - NOV 2023 CAMP PARK SIGNS RELOCATION SERVICES TO6 - EDTIF - PHASE 2 - NOV 2023 SECOND RECRUITMENT CONSULTING SERVICES PARKING CITATIONS COLLECTED POLICE VEHICLE REPAIRS & MAINTENANCE MAT SERVICES CIVIC NOV 2023 MAT SERVICES WAVE NOV 2023 MAT SERVICES SENIOR NOV 2023 MAT SERVICES SHANNON NOV 2023 MAT SERVICES CORP YARD NOV 2023 MAT SERVICES PSC NOV 2023 MAT SERVICES WAVE DEC 2023 MAT SERVICES SENIOR DEC 2023 MAT SERVICES SHANNON DEC 2023 MAT SERVICES CORP YARD DEC 2023 MAT SERVICES PSC DEC 2023 MAT SERVICES CIVIC DEC 2023 MAT SERVICES PSC JAN 2024 MAT SERVICES CIVIC JAN 2024 MAT SERVICES WAVE JAN 2024 MAT SERVICES SENIOR JAN 2024 EQUIPMENT RENTAL WAVE BIRTHDAY PARTY PIZZA ORDERS - OCT- NOV 2023 WATER SOFTENER SERVICES FS16 JAN 2024 WATER SOFTENER SERVICES FS17 JAN 2024 WATER SOFTENER SERVICES FS18 JAN 2024 USERFUL SUBSCRIPTION 1 YR 53,040.00 5,875.77 745.38 4,228.80 1,575.00 19,736.51 59,385.99 4,353,153.48 4,352.16 2,327.24 11.86 615.79 7,000.00 351.80 174.70 21,163.43 3,876.00 51,022.34 181.48 15,567.30 495.66 789.08 123.75 3,650.32 3,200.00 500.00 125.00 653.75 291.00 7,641.75 750.00 1,226.00 22,579.28 255.00 15.60 637.50 1,050.00 10,334.01 7,006.06 5,550.00 2,925.00 759,082.28 162.00 2,897.50 12,000.00 233.75 1,820.63 280.38 163.04 175.98 151.80 105.36 106.66 163.04 168.42 151.80 105.36 53.33 93.46 53.33 93.46 81.52 80.43 99.06 960.14 225.40 247.00 194.35 7,625.48 12 Print Date: 2/5/2024 City of Dublin Payment Issuance Report Payments Dated I / I /2024 through 1 /31 /2024 Page 5 of 8 1/16/2024 SHUMS CODA ASSOCIATES INC 1/16/2024 SPECTRUM COMMUNITY SVCS INC. 1/16/2024 STRATEGIC ECONOMICS INC. 1/16/2024 TEEN ESTEEM 1/16/2024 T-MOBILE USA, INC. 1/16/2024 TREASURER ALAMEDA COUNTY 1/16/2024 TREASURER ALAMEDA COUNTY 1/16/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 1/16/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 1/16/2024 TRIVALLEY INTERNET INC 1/16/2024 TYLER TECHNOLOGIES, INC. 1/16/2024 U.S. POSTAL SERVICE PLEASANTON MPO 1/16/2024 UNITED SITE SERVICES OF CA INC 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/16/2024 VERIZON WIRELESS 1/16/2024 WESTEK SYSTEMS INC. 1/17/2024 AIMEE DACUMOS 1/17/2024 ANASTASIA NELSON 1/17/2024 ANDREW RUSSELL 1/17/2024 ANGELICA SMITH 1/17/2024 ARIDAI MANRIQUE 1/17/2024 BRIAN SPILLER 1/17/2024 BRIDGET AMAYA 1/17/2024 CARLOS MOYA 1/17/2024 CHRISTAIN KNIGHT 1/17/2024 CIERRA L. FABRIGAS 1/17/2024 COLLEEN TRIBBY 1/17/2024 CRYSTAL DE CASTRO 1/17/2024 DANIELLE MUTHER 1/17/2024 DARLYNN HAAS 1/17/2024 DEREK TEADERMAN 1/17/2024 ELISABETH HOGUE 1/17/2024 EMILY DETERMAN 1/17/2024 ERIK STATZELL 1/17/2024 ERIKA SPOON 1/17/2024 FELICIA ESCOVER 1/17/2024 FRESHTA PIRZADA 1/17/2024 GABRIELLE ABDON 1/17/2024 GASPARE ANNIBALE 1/17/2024 HAZEL WETHERFORD 1/17/2024 JACQUI HATZIKOKOLAKIS 1/17/2024 JAY BAKSA 1/17/2024 JEFF BAKER 1/17/2024 JENNIFER LI MARZI 1/17/2024 JENNIFER LI MARZI 1/17/2024 JENNIFER MENDEZ 1/17/2024 JORDAN FOSS 1/17/2024 KAN XU 1/17/2024 KIRA EVERS 1/17/2024 LAURIE RITH-CHAN 1/17/2024 LAURIE SUCGANG 1/17/2024 MARISSA CLEVENGER 1/17/2024 MARSHA MOORE 1/17/2024 MARSHA MOORE 1/17/2024 MEAGAN C. HANNA 1/17/2024 MICHELLE SUNG 1/17/2024 MONETTE AU 1/17/2024 MONETTE AU 1/17/2024 MONETTE AU 1/17/2024 NICOLE WANZENRIED 1/17/2024 NORMAN VALES PLAN REVIEW SERVICES FY24 DEC 2023 FY 23-24 HUMAN SERVICES GRANT (CDBG/ARPA) - SPECTR CONSULTANT FOR UPDATE OF ED STRATEGY & GP ELEMENT MATCHING GRANT - TEEN ESTEEM PROGRAMS DUSD PIO & PW CELL PHONE SERVICES THROUGH 12/20/2023 ANIMAL CONTROL FY23/24 FIELD AND SHELTER SERVICES PARKING CITATIONS COLLECTED TRAFFIC SIGNAL & STREETLIGHT MAINT SVCS SEP 2023 TRAFFIC SIGNAL & STREETLIGHT MAINT SVCS NOV 2023 SMALL BUSINESS NAVIGATOR - 12, 12.1, 6, AND 8 ERP SOFTWARE IMPLEMENTATION SUMMER CAMPS, AQUATICS GUIDE & CITY REPORT POSTAGE SEPTIC TANK SERVICES JAN 2024 WINDOW & CARPET CLEANING CIVIC DEC 2023 WINDOW & CARPET CLEANING SHANNON DEC 2023 WINDOW & CARPET CLEANING PSC DEC 2023 WINDOW & CARPET CLEANING WAVE DEC 2023 WINDOW & CARPET CLEANING CORP DEC 2023 WINDOW & CARPET CLEANING GLASS LIBRARY DEC 2023 UPHOLSTERY CHAIRS LOBBY CIVIC CELL SERVICE FOR CAMERAS HARDWARE, SOFTWARE & TECHNICAL SUPPORT -SERVICE CAL Payments Issued 1/16/2024 Total: WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC MILEAGE REIMBURSEMENT DEC 2023 WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC NEW LAW & ELECTIONS SEMINAR WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC MILEAGE REIMBURSEMENT NOV 2023 MILEAGE REIMBURSEMENT DEC 2023 WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC 140.00 7,380.82 18,844.75 2,000.00 163.62 74,012.42 1,169.00 24,385.14 20,343.57 10,500.00 23,100.00 5,310.79 726.38 616.67 1,413.42 752.00 1,030.75 294.50 763.00 135.00 589.00 1,200.00 5,721,714.64 43.51 149.94 150.00 150.00 150.00 59.94 150.00 150.00 150.00 150.00 500.00 144.00 150.00 150.00 115.20 107.94 99.00 68.97 137.94 150.00 150.00 150.00 150.00 150.00 150.00 150.00 69.00 29.61 150.00 150.00 150.00 133.20 150.00 150.00 150.00 150.00 205.68 150.00 150.00 150.00 22.79 60.26 150.00 150.00 150.00 13 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated I / 1 /2024 through 1 /31 /2024 Page 6 of 8 1/17/2024 OLIVER CASTILLO 1/17/2024 PRATYUSH BHATIA 1/17/2024 RAELYN MIRANDA 1/17/2024 RHONDA FRANKLIN 1/17/2024 RHONDA FRANKLIN 1/17/2024 ROEL BLANCO 1/17/2024 ROSEMARY ALEX 1/17/2024 SANDRA CAIRES 1/17/2024 SHANNAN YOUNG 1/17/2024 SHARLENE JACKMAN 1/17/2024 SONYA CANTO 1/17/2024 SUNMI SONG 1/17/2024 TOMMY COOK 1/17/2024 TONY LAM 1/17/2024 WING YEE LAM 1/17/2024 WING YI TAI 1/17/2024 YUET TAK TSOI 1/17/2024 YVONNE L. TAYLOR 1/18/2024 CAL PERS 1/18/2024 INTERNAL REVENUE SERVICE 1/19/2024 ANTHONY CALVO 1/19/2024 COULSON & ASSOCIATES 1/19/2024 EMPLOYMENT DEVELOPMENT DEPT 1/19/2024 RYAN MORAN 1/22/2024 AETYPIC,INC. 1/22/2024 AETYPIC,INC. 1/22/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 1/22/2024 ALL CITY MANAGEMENT SVCS INC 1/22/2024 BAY AREA NEWS GROUP EAST BAY 1/22/2024 BAY AREA NEWS GROUP EAST BAY 1/22/2024 BIG O'TIRES #7 1/22/2024 BKF ENGINEERS 1/22/2024 BSK ASSOCIATES INC. 1/22/2024 BSK ASSOCIATES INC. 1/22/2024 CA DEPT. OF TAX & FEE ADMIN 1/22/2024 CALIFORNIA BUILDING STANDARDS COMMISSION 1/22/2024 CALIFORNIA SPIRIT ELITE, INC. 1/22/2024 CALIFORNIA WOOD RECYCLING,INC 1/22/2024 CALLANDER ASSOCIATES INC. 1/22/2024 CHRISTINE PETIT 1/22/2024 CINTAS CORPORATION NO.2 1/22/2024 COMCAST 1/22/2024 COULSON & ASSOCIATES 1/22/2024 COULSON & ASSOCIATES 1/22/2024 COULSON & ASSOCIATES 1/22/2024 COULSON & ASSOCIATES 1/22/2024 DAHLIN GROUP INC 1/22/2024 DAVID L. GATES & ASSOCIATES, INC. 1/22/2024 DAVID L. GATES & ASSOCIATES, INC. 1/22/2024 DAVID L. GATES & ASSOCIATES, INC. 1/22/2024 DAVLIN COATINGS LLC 1/22/2024 DEPT OF CONSERVATION DIV OF ADMIN SVCS AC 1/22/2024 DIV OF THE STATE ARCHITECT 1/22/2024 DOCTOR DIESEL 1/22/2024 FEHR & PEERS 1/22/2024 FEHR & PEERS 1/22/2024 FEHR & PEERS 1/22/2024 FEHR & PEERS 1/22/2024 GANNETT FLEMING, INC. 1/22/2024 GANNETT FLEMING, INC. 1/22/2024 GANNETT FLEMING, INC. 1/22/2024 GANNETT FLEMING, INC. 1/22/2024 GEOCON CONSULTANTS, INC. WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC MILEAGE REIMBURSMENT MMANC ANNUAL CONF WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC WELLREIMB JUL-DEC Payments Issued 1/17/2024 Total: PERS RETIREMENT PLAN: PE 1/12/24 & JAN COUNCIL FEDERAL WITHHOLDING: PE 1/12/24 & JAN COUNCIL Payments Issued 1/18/2024 Total: WELLREIMB JUL-DEC ENGINEERING SERVICES - PLAN REVIEW AUG 2023 CA STATE WITHHOLDING: PE 1/12/24 & JAN COUNCIL WELLREIMB JUL-DEC Payments Issued 1/19/2024 Total: NAVIGATOR PROGRAM - INC 8 - REFERRAL #22 NAVIGATOR PROGRAM - TAQ AZT - REFERRAL #11 INSPECTIONS FY22-23 NOV 2023 CROSSING GUARD SERVICES DEC 10 - DEC 23 LEGAL NOTICE - NOV 2023 LEGAL NOTICE - DEC 2023 POLICE VEHICLE REPAIRS & MAINTENANCE TASSAJARA RD GAP CLOSURE PROJECT - NOV 2023 WALLIS RANCH GEOTECH SVS FOR SOIL CLASS - NOV 2023 TESTING/INSP FALLON SPORTS PARK PH3 - AUG 2023 SALES & USE TAX RETURN CAL YR 2023 GREEN BUILDING FEES OCT-DEC 2023 REC CLASS INSTRUCTOR SB1383 COMPOST PROCUREMENT DEC 2023 WALLIS RANCH PARK DESIGN SERVICES - NOV 2023 REC CLASS INSTRUCTOR FIRST AID SUPPLIES INTERNET/CABLE SVC VARIOUS CITY DEPARTMENTS PLAN REVIEW WALLIS RANCH COMM PARK - SEP 2023 JORDAN RANCH NEIGHBORHOOD SQUARE - SEP 2023 PLAN REVIEW WALLIS RANCH COMM PARK - OCT 2023 PLAN REVIEW WALLIS RANCH COMM PARK - DEC 2023 DESIGN SERVICES CIVIC CENTER RENOVATION - DEC 2023 CONCEPTUAL PLANNING FOR CVC CENTER RENO JUL 2023 CONCEPTUAL PLANNING FOR CVC CENTER RENO SEP 2023 ALAMO CREEK FENCE DESIGN SERVICES - NOV 2023 STORM DRAIN ART SUPPLIES OCT-DEC 2023 SMIP DIV. OF THE STATE ARCHITECT - CASP - OCT-DEC 2023 ANNUAL DIESEL TANK SERV -CIVIC, PSC, FS16,17,18 EAST DUBLIN TRAFFIC IMPACT FEE UPDT-PHASE 1 AUG 2023 EAST DUBLIN TRAFFIC IMPACT FEE UPDT-PHASE 1 SEP 2023 T03 - EAST DUB. TRAFFIC IMPACT FEE UPDT PHS2 DEC 2023 T03 - EAST DUB. TRAFFIC IMPACT FEE UPDT PHS2 NOV 2023 TO 4 - 2023 SLURRY SEAL - NOV 2023 TO 4 - 2023 SLURRY SEAL - OCT 2023 TASK ORDER 3 -CM/PM SVCS WALIS RANCH PARK OCT 2023 TASK ORDER 3 -CM/PM SVCS WALIS RANCH PARK NOV 2023 TASK ORDER 3 - ST0117 2023 SLURRY SEAL - NOV 2023 107.94 150.00 150.00 259.38 150.00 150.00 150.00 148.83 150.00 150.00 150.00 118.96 150.00 150.00 150.00 150.00 75.00 150.00 8,957.09 94,327.31 75,085.85 169,413.16 96.98 13,552.50 23,612.23 150.00 37,411.71 2,355.00 3,500.00 1,740.00 17,724.67 1,074.28 1,688.29 1,257.90 9,138.25 2,679.75 165.75 1,514.00 2,442.60 612.50 13,515.00 4,746.32 753.60 102.68 603.28 1,472.50 1,995.00 380.00 190.00 2,132.50 1,951.00 4,840.00 800.00 1,963.97 10,399.71 342.80 4,118.00 6,544.63 2,134.13 7,928.88 6,617.63 17,443.23 45,731.37 17,886.40 14,347.44 70.00 14 City of Dublin Payment Issuance Report Print Date: 2/5/2024 Payments Dated 1/1/2024 through 1 /31 /2024 Page 7 of 8 1/22/2024 GOODWIN CONSULTING GROUP, INC. 1/22/2024 HDL COREN & CONE 1/22/2024 HEALTHEQUITY, INC. 1/22/2024 HF&H CONSULTANTS, LLC 1/22/2024 I C M A 401 PLAN 1/22/2024 I C M A 457 PLAN 1/22/2024 INDERJIT SINGH MAKKAR 1/22/2024 IRON MOUNTAIN 1/22/2024 LANLOGIC INC. 1/22/2024 LEAGUE OF CALIFORNIA CITIES 1/22/2024 LPA, INC. 1/22/2024 MARK THOMAS & COMPANY, INC. 1/22/2024 MARK THOMAS & COMPANY, INC. 1/22/2024 METRO MOBILE COMMUNICATIONS 1/22/2024 MEYERS NAVE 1/22/2024 MICHAEL BAKER INT'L, INC. 1/22/2024 MNS ENGINEERS, INC. 1/22/2024 OFFICE TEAM 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PAKPOUR CONSULTING GROUP, INC. 1/22/2024 PRUDENTIAL OVERALL SUPPLY 1/22/2024 PRUDENTIAL OVERALL SUPPLY 1/22/2024 REDWOOD TOXICOLOGY LAB. INC. 1/22/2024 SELECT IMAGING 1/22/2024 SIERRA DISPLAY, INC. 1/22/2024 SWA GROUP 1/22/2024 SWA GROUP 1/22/2024 SWINERTON MANAGEMENT AND CONSULTING 1/22/2024 TETRA TECH, INC. 1/22/2024 THE ECOHERO SHOW, LLC. 1/22/2024 TOWNSEND PUBLIC AFFAIRS, INC 1/22/2024 TRB AND ASSOCIATES, INC. 1/22/2024 TREASURER ALAMEDA COUNTY 1/22/2024 TRI-VALLEY TRANSPORT. COUNCIL 1/22/2024 TYLER BUSINESS FORMS 1/22/2024 URBAN FIELD STUDIO OAKLAND 1/22/2024 US BANK - PARS 1/22/2024 VERIZON WIRELESS 1/22/2024 WC3-WEST COAST CODE CONSULTANT 1/22/2024 WESCO GRAPHICS INC 1/29/2024 4LEAF INC. 1/29/2024 4LEAF INC. 1/29/2024 ALAMEDA COUNTY FLOOD CONTROL 1/29/2024 ALLIANT INSURANCE SVCS INC 1/29/2024 AMY L. JONES 1/29/2024 ANGEL HOUZE CLAY ART C/O JULIE P. KARTONO 1/29/2024 AT&T 1/29/2024 AT&T - CALNET 3 1/29/2024 AT&T - CALNET 3 1/29/2024 AT&T - CALNET 3 1/29/2024 AT&T - CALNET 3 1/29/2024 AT&T - CALNET 3 1/29/2024 B.E.A.M CONSTRUCTION ENTERPRISES INC 1/29/2024 BAY AREA AIR QUALITY MGMT DIST 1/29/2024 BEST VERSION MEDIA, LLC 1/29/2024 CARBONIC SERVICE 1/29/2024 CDW GOVERNMENT INC 1/29/2024 CHRISTINE PETIT 1/29/2024 COMCAST 1/29/2024 COMCAST 1/29/2024 CORODATA SHREDDING, INC. 1/29/2024 DAHLIN GROUP INC SPECIAL TAX CONSULTANT EAST RANCH CFD PROPERTY TAX CONSULTING SERVICES JAN-MAR 2024 HEALTHEQUITY: PE 1/12/24 SOLID WASTE FRANCHISE AGREEMENT AMENDMENT NOV 2023 DEFERRED COMP 401A: PE 1/12/24 DEFERRED COMP 457: PE 1/12/24 & JAN COUNCIL DV0288 REFUND POLICE RECORDS STORAGE INFORMATION SYSTEMS CONSULTING SVCS LEAGUE OF CA CITIES MEMBERSHIP 2024 TASK ORDER 2 LIBRARY CONCEPT DESIGN - NOV 2023 IRON HORSE TRAIL CROSSING DESIGN SVCS - OCT 2023 IRON HORSE TRAIL CROSSING DESIGN SVCS - NOV 2023 DPS REPLACEMENT MOTORCYCLE EQUIPMENT FOR PROFESSIONAL SERVICES RENDERED THROUGH JUL 2023 AFFORDABLE RENTAL HOUSING ASSISTANCE FALLON SPORTS PARK PH3 PW INSPECTIONS - OCT 2023 TEMPORARY EMPLOYEE -CLERK RECORDS PROJECT CONSTRUCTION MGMT-DON BIDDLE COMM PARK- DEC 2023 EXT. PAINTING CITY FAC. CONST. MGMT - DEC 2023 CONSTRUCTION MGMT-DON BIDDLE COMM PARK- NOV 2023 EXT. PAINTING CITY FAC. CONST. MGMT - NOV 2023 CONSTRUCTION MGMT-DON BIDDLE COMM PARK - OCT 2023 CONST MGMT-FALLON SPORTS PARK PH3 - NOV 2023 CONST MGMT-FALLON SPORTS PARK PH3 - SEP 2023 MAT SERVICES SHANNON JAN 2024 MAT SERVICES CORP YARD JAN 2024 TOXICOLOGY SERVICES BUSINESS LICENSE MAILING CHANGE OUT OF HOLIDAY BANNERS TO SHOP BANNERS JORDAN RANCH NEIGHBORHOOD SQ DESIGN - NOV 2023 JORDAN RANCH NEIGHBORHOOD SQ DESIGN - OCT 2023 PLAN/CONSTR REVIEW CULTURAL ARTS CENTER - NOV 2023 DISASTER PREPAREDNESS SCHOOL ASSEMBLIES -WASTE REDUCT RECYCLE, ETC DEC 2023 GRANT STRATEGY AND WRITING SERVICES BLDG. INSP., CODE ENF. & PLAN CHECK FY24 DEC 2023 FY2024 POLICE SERVICES CONTRACT TRI-VALLEY TRANSPORTATION FEES OCT-DEC 2023 TAX FORMS DOWNTOWN ARCHITECTURAL DESIGN SERVICES PARS: PE 1/12/24 CELL SERVICE FOR CAMERAS EPROCESS360 SUBSCRIPTION FEE - DEC 2023 ACTIVITY GUIDE AND CITY REPORTS PRINTING Payments Issued 1/22/2024 Total: BUILDING INSPECTION FOR BLDG-2021-01329 SEP 2023 BUILDING INSPECTION FOR BLDG-2021-01329 OCT 2023 ZONE 7 PERMIT FEES COLLECTED-Q2 FY23-24 INSURANCE POLICIES ISSUED FOR FACILITY RENTALS REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR PSC 600M INTERNET & VOIP SERVICES SERVICE TO FS2-3 12/26/2023 SERVICE TO SHANNON FAX 12/27/2023 SERVICE TO FS16 12/27/2023 SERVICE TO CIVIC 12/27/2023 CLARK AVE 12/27/2023 SENIOR CENTER WALL AND DOOR REPAIR FS16 ANNUAL PERMIT RENEWAL INVOICE EAST BAY LIVING MAGAZINE AD SPACE THE WAVE POOL CHEMICALS VERKADA AC42 DOOR CONTROLLER & LIC REC CLASS INSTRUCTOR BUSINESS CABLE 1/18-2/17/2024 CIVIC CENTER COMCAST 500M INTERNET 12/31/2023 SHRED BIN/BOX PICKUP DEC 2023 SENIOR CENTER REPAIR CONST - NOV 2023 5,417.57 1,997.93 3,558.96 9,051.25 1,264.93 32,350.90 825.75 372.67 1,998.75 23,246.00 10,965.00 1,536.43 209.77 527.56 18,111.67 3,080.00 270.53 337.50 7,980.00 3,780.00 7,560.00 2,100.00 8,400.00 566.25 840.00 75.90 52.68 726.24 327.20 2,652.00 3,762.75 8,661.99 76,832.75 18,000.00 1,200.00 5,000.00 33,401.00 3,918,972.09 352,985.94 108.62 2,385.00 1,624.79 1,888.48 8,822.75 9,513.02 4,808,245.68 144.00 144.00 706,313.52 8,786.00 129.60 720.00 2,071.39 341.74 29.25 56.96 28.63 29.25 38,000.00 520.00 408.30 763.55 3,036.16 532.80 94.41 2,300.00 40.50 375.00 15 Print Date: 2/5/2024 City of Dublin Payment Issuance Report Payments Dated 1/1/2024 through 1/31/2024 Page 8 of 8 1/29/2024 DFM ASSOCIATES 1/29/2024 DIABLO PUBLICATIONS 1/29/2024 DREAM RIDE ELEVATOR 1/29/2024 DUBLIN HIGH SCHOOL SCCORP 1/29/2024 DUBLIN HIGH SCHOOL NAMI 1/29/2024 DUBLIN HIGH SCHOOL GOTG 1/29/2024 DUBLIN HIGH SCHOOL SPEECH AND DEBATE 1/29/2024 DUBLIN HIGH SCHOOL GREEN EARTH CLUB 1/29/2024 DUBLIN HIGH SCHOOL HOSA 1/29/2024 DUBLIN UNIFIED SCHOOL DISTRICT 1/29/2024 EUROPEAN MOBILE WERKS 1/29/2024 GOODFELLOW SEQUOIA AJV 1/29/2024 IMAGE SALES, INC. 1/29/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 1/29/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 1/29/2024 JORDAN FOSS 1/29/2024 JOY LIU 1/29/2024 LANLOGIC INC. 1/29/2024 LEHR AUTO 1/29/2024 LIEBERT CASSIDY WHITMORE 1/29/2024 LSA ASSOCIATES INC. 1/29/2024 M-GROUP 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PG&E 1/29/2024 PLAN JPA 1/29/2024 QUADIENT FINANCE USA, INC. 1/29/2024 SELECT IMAGING 1/29/2024 SHALINI REDDY 1/29/2024 SIMPLER SYSTEMS, INC 1/29/2024 SWINERTON MANAGEMENT AND CONSULTING 1/29/2024 TRI-VALLEY COMMUNITY TV 1/29/2024 TRI-VALLEY JANITORIAL INC. 1/29/2024 TRI-VALLEY JANITORIAL INC. 1/29/2024 TRI-VALLEY JANITORIAL INC. 1/29/2024 TRI-VALLEY JANITORIAL INC. 1/29/2024 TYLER BUSINESS FORMS 1/29/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 1/29/2024 WESTEK SYSTEMS INC. 1/29/2024 YVONNE TAYLOR 2024 CALIFORNIA ELECTION CODES ADVERTISING-TRI-VALLEY VISITOR'S GUIDE ELEVATOR MAINTENANCE JAN 2024 YOUTH ADVISORY COMMITTEE MINI GRANT AWARD YOUTH ADVISORY COMMITTEE MINI GRANT AWARD YOUTH ADVISORY COMMITTEE MINI GRANT AWARD YOUTH ADVISORY COMMITTEE MINI GRANT AWARD YOUTH ADVISORY COMMITTEE MINI GRANT AWARD YOUTH ADVISORY COMMITTEE MINI GRANT AWARD STAGER WATER FOR OCT 1-NOV 30, 2023 POLICE VEHICLE REPAIR & MAINTENANCE IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ CITY BADGE ACCESS CARDS ALARM SERVICES PSC DEC 2023 ALARM SERVICES CIVIC DEC 2023 COFFEE FOR PIC VOLUNTEER EVENT KIDS NIGHT OUT PHOTOGRAPHY & VIDEOGRAPHY IS SVCS CABLING INSTALL AT FACILITIES LIGHT BAR INSTALL FOR FLEET F-150 EV TRUCK #112 2024 NORCAL ERC RENEWAL CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT PLANNING SERVICES - BOULEVARD PH 1-5 6196 HORIZON PKWY M DONBIDDLE 12/14/2023 LS2-A EAST DUBLIN 12/14/2023 B10S SERVICE TO EGP 12/11/2023 VAR PARK IRRIGATION 12/07/2023 B6 SERVICE TO BRAY CMMN 12/11/2023 B1 SERVICE TO DEVANY 12/11/2023 SERVICE TO VARIOUS IRRIG 12/11/23 SERVICE TO PSC 12/13/2023 TC1 SERVICE TO TASSAJARA 12/09/2023 SERVICE TO VARIOUS TC 11/30/2023 TC1 SERVICE TO FALLON 12/12/2023 TC1 SERVICE TO 3544 DB 12/12/2023 LS2-A SERVICE TO ARN & MART 12/14/2023 LS2-A SERVICE TO CENTRAL 12/14/2023 LS2-A SERVICE TO EAST DUBLIN 12/14/2023 SERVICE TO SENIOR CENTER 12/11/2023 LS2-A SERVICE TO AVELLINA 12/12/2023 SERVICE TO PSC 12/13/2023 A6 SERVICE TO FS18 12/11/2023 B6 IRRIG 3600 PALERMO WAY 12/11/2023 GENERAL LIABILITY CLAIMS - DEC 2023 POSTAGE FEES DEC 2023 NAME PLATES MEETING SUPPLIES DEC 2023 SIMPLER SOFTWARE LICENSING SUPPORT PLAN/CONSTR REVIEW CULTURAL ARTS CENTER DEC 2023 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS JANITORIAL SUPPLIES DEC 2023 JANITORIAL SERVICES & SUPPLIES CAMP PARKS JAN 2024 JANITORIAL SERVICES SERVICE JAN 2024 JANITORIAL SERVICES EXTRA SERVICES DEC 2023 TAX FORMS REG CARPET CLEAN -ADD UPHOLSTERY -SENIOR -DEC 2023 HARDWARE, SOFTWARE & TECHNICAL SUPPORT MEETING SUPPLIES DEC 2023 Payments Issued 1/29/2024 Total: 75.08 1,730.00 516.00 300.00 450.00 500.00 500.00 250.00 500.00 998.54 221.89 99,664.50 453.73 1,197.91 550.96 40.00 290.00 12,094.58 2,631.45 3,175.00 961.25 5,622.50 539.31 18,485.90 3,223.17 4,391.66 112.06 18.50 71.82 5,201.26 112.87 10,800.73 124.98 121.97 82.07 11.64 18,257.25 2,469.09 335.39 4,319.87 1,186.14 10.55 27,197.07 267.91 78.26 102.06 3,000.00 42,054.21 579.74 5,670.83 32,069.31 22,884.36 10,699.03 333.20 1,436.17 5,216.00 216.28 1,119,269.11 Grand Total for Payments Dated 1/1/2024 through 1/31/2024: 17,752,552.22 Total Number of Payments Issued: 352 16