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HomeMy WebLinkAbout5.4 Payment Issuance Report and Electronic Funds TransfersAgenda Item 5.4 r DUBLIN CALIFORNIA DATE: TO: FROM: SU B,ECT: STAFF REPORT CITY COUNCIL May 21, 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 April 1, 2024 - April 30, 2024, totaling $12,904,252.45. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period Total Number of Payments: Total Amount of Payments: DESCRIPTION: April 1, 2024 - April 30, 2024 1 316 1 $12,904,252.45 The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning April 1, 2024, through April 30, 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 Page 1 of 2 1 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 April 2024 Page 2 of 2 2 Print Date: 5/6/2024 Page 1 of 8 City of Dublin Payment Issuance Report Payments Dated 4/1/2024 through 4/30/2024 Date Issued Payee 4/1/2024 4IMPRINT INC 4/1/2024 A4 PROMOTIONS & INCENTIVES 4/1/2024 A4 PROMOTIONS & INCENTIVES 4/1/2024 A4 PROMOTIONS & INCENTIVES 4/1/2024 A4 PROMOTIONS & INCENTIVES 4/1/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 4/1/2024 ALAMEDA COUNTY FLOOD CONTROL 4/1/2024 ALL CITY MANAGEMENT SVCS INC 4/1/2024 ALPHA MEDIA LLC KKIO/KUIC/KKKDV 4/1/2024 AMY'S ENGRAVED SIGNS & AWARDS 4/1/2024 ANGEL HOUZE CLAY ART CIO JULIE P. KARTONO 4/1/2024 ANNE GIANCOLA 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 AT&T - CALNET 3 4/1/2024 BEST VERSION MEDIA, LLC 4/1/2024 BSK ASSOCIATES INC. 4/1/2024 CARBONIC SERVICE 4/1/2024 CHRISTINE PETIT 4/1/2024 CIVICA LAW GROUP APC 4/1/2024 CIVICPLUS, LLC 4/1/2024 CLAUDIA M. DUARTE-FLORES 4/1/2024 CODE FOR FUN 4/1/2024 COULSON & ASSOCIATES 4/1/2024 D HARRIS TOURS, INC 4/1/2024 DANIEL S COLLEY 4/1/2024 DARREN PHILLIPS 4/1/2024 DEBBIE BELL 4/1/2024 DEIRDRE WEINBERG 4/1/2024 DUTCHOVER & ASSOCIATES 4/1/2024 ECONOMIC & PLANNING SYSTEMS, INC. 4/1/2024 ENTERPRISE RENT A CAR EAN SERVICES, LLC 4/1/2024 EOA, INC. 4/1/2024 ERIC NIELSEN 4/1/2024 ESHA SUNIL SHENOY 4/1/2024 FASTSIGNS 4/1/2024 GINA MARIE GARCIA-GABRIELL 4/1/2024 GOLDEN STATE FLEET SVCS INC 4/1/2024 GOLDEN STATE WARRIORS LLC 4/1/2024 HARRELL HARRIS PHOTOGRAPHY 4/1/2024 HERC RENTALS INC. 4/1/2024 HIREAUVPRO.COM LLC 4/1/2024 INTEGRA PLANNING & LANDSCAPE ARCHITECTURE 4/1/2024 (PERMIT 4/1/2024 JEANETTE KAY DEHNING 4/1/2024 JIEXING MARGARET LIANG 4/1/2024 JOSEPH THOMAS WASHINGTON II 4/1/2024 JOY LIU 4/1/2024 JULIA H. TOMTANIA 4/1/2024 KIMLEY-HORN AND ASSOC. INC. 4/1/2024 KINDERMUSIK W/ MS LINDSAY & FRIENDS, INC. 4/1/2024 KIRA EVERS Description DUBLIN PRIDE PROMOTIONAL ITEMS BUSINESS CARDS ST. PATRICK'S DAY CELEBRATION PRINTING / BIND ST. PATRICK'S DAY COMMUNITY PROMOTION SUPPLIES ST. PATRICK'S DAY SIGNAGE ALCO HEALTH -LIBRARY GENERATOR PERMIT FY23/24 LIVING ARROYOS RECIPROCAL SERVICES AGT CROSSING GUARD SERVICES MAR 2024 ST. PATRICK'S DAY CELEBRATION ADVERTISING NAME PLATES -COMMISSIONS REC CLASS INSTRUCTOR STORM DRAIN ART SERVICE TO WAVE 03/12/2024 SERVICE TO 800 03/12/2024 SERVICE TO SHANNON 03/12/2024 SERVICE TO SR ALARM 03/12/2024 SERVICE TO CIVIC 03/12/2024 SERVICE TO LIBRARY 911 03/14/2024 SERVICE TO CY 03/14/2024 SERVICE TO CY FAX 03/14/2024 SERVICE TO PSC FIRE ALARM 03/14/2024 SERVICE TO FSP FAX 03/14/2024 SERVICE TO FS18 03/14/2024 SERVICE TO CY 03/14/2024 SERVICE TO BLDG INSP 03/14/2024 SERVICE TO ELEVATOR 03/14/2024 HERITAGE CENTER BACKUP 03/06/2024 SHANNON CENTER ALARM 9391063350 03/12/2024 HERITAGE 9391018979 03/14/2024 EAST BAY LIVING MAGAZINE AD SPACE SHANNON PARKING LOT PAVE. REPAIRS FEB 2024 THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR SPECIAL COUNSEL LEGAL SERVICES FEB 2024 CIVIC PLUS ANNUAL WEB HOSTING TINT FOR CITY CAR REC CLASS INSTRUCTOR ENGINEERING SERVICES - PLAN REVIEW DEC 2023 ST. PATRICK'S DAY FESTIVAL SHUTTLE SERVICE PCS COMMISSION 3/18/24 HERITAGE AND CULTURAL ARTS COMMISSION 03/14/24 BRIGHTLY CONFERENCE REIMBURSEMENT MAR 2024 STORM DRAIN ART LANDSCAPE PLAN CHECK & INSPECTIONS INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY RENTAL CARS FOR DPS SIU STORMWATER NPDES IMPLEMENTATION ASSIST DEC 2023 PCS COMMISSION 3/18/24 PCS COMMISSION 3/18/24 2024 TAXI INSPECTION STICKERS HERITAGE AND CULTURAL ARTS COMMISSION 03/14/24 TOWING SERVICE JR. WARRIORS JERSEYS AND COACHES SHIRTS PHOTOGRAPHY SERVICES - ST. PATRICK'S DAY HERC RENTALS - ST. PATRICK'S DAY ST. PATRICK'S DAY DRONE SHOW LANDSCAPE PLAN CHECK & INSPECTIONS PERMIT REFUND BLDG23-02371 CXLD PERMIT ST. PATRICK'S DAY DECORATIONS FOR TEA COTTAGE HERITAGE AND CULTURAL ARTS COMMISSION 03/14/24 PCS COMMISSION 3/18/24 ST. PATRICK'S DAY PHOTOGRAPHY & VIDEOGRAPHY HERITAGE AND CULTURAL ARTS COMMISSION 3/14/24 PREPARE CEQA ANALYSIS FOR DOWNTOWN DUBLIN AMENDMENT REC CLASS INSTRUCTOR MILEAGE REIMBURSEMENT JAN 2024 Attachment 1 Amount 7,351.06 124.64 253.90 2,651.00 49.24 1,736.00 3,200.56 20,054.52 3,300.00 253.30 105.00 1,000.00 112.73 0.01 251.84 200.15 111.82 29.35 57.15 29.35 57.15 57.15 84.94 234.35 29.35 112.74 62.22 29.35 29.35 408.30 470.00 597.10 388.80 15,888.76 30,298.71 290.00 238.00 6,142.50 4,150.00 50.00 50.00 274.85 1,000.00 2,062.50 7,858.75 2,209.94 6,118.00 50.00 50.00 72.89 50.00 125.00 13,762.00 2,700.00 1,168.72 27,500.00 337.50 65.80 135.00 50.00 50.00 710.00 50.00 9,726.00 118.80 85.01 3 City of Dublin Payment Issuance Report Print Date: 5/6/2024 Payments Dated 4/1/2024 through 4/30/2024 Page 2 of 8 4/1/2024 LANLOGIC INC. 4/1/2024 LEHR AUTO 4/1/2024 LOGOBOSS 4/1/2024 LSAASSOCIATES INC. 4/1/2024 MATTHEW T GILLER 4/1/2024 MCE CORPORATION 4/1/2024 MCE CORPORATION 4/1/2024 M-GROUP 4/1/2024 MICHAEL BAKER INTL, INC. 4/1/2024 MINUTEMAN PRESS 4/1/2024 MINUTEMAN PRESS 4/1/2024 NICHOLAS OCHOA 4/1/2024 NIKOLETTE ROSE METCALF 4/1/2024 NUACUT PUBLICATIONS LLC 4/1/2024 ORIGINAL WATERMEN, INC. 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PG&E 4/1/2024 PHOENIX GROUP INFO SYS. 4/1/2024 QUADIENT LEASING USA, INC. 4/1/2024 ROMO STUDIOS, LLC. 4/1/2024 RRM DESIGN GROUP, A CA CORP 4/1/2024 SELECT IMAGING 4/1/2024 SIERRA INSTALLATIONS, INC 4/1/2024 SPECIAL EVENTS 4/1/2024 STEVEN MINNIEAR 4/1/2024 SURF TO SNOW ENVIRONMENTAL RESOURCE MGMT, INC. 4/1/2024 TAYLOR OSMER 4/1/2024 TETRA TECH, INC. 4/1/2024 TETRA TECH, INC. 4/1/2024 TIREHUB, LLC. 4/1/2024 TREASURER ALAMEDA COUNTY 4/1/2024 TRI-VALLEY COMMUNITY TV 4/1/2024 TRI-VALLEY COMMUNITY TV 4/1/2024 UNIVAR SOLUTIONS 4/1/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 4/1/2024 WHITEWATER WEST INDUSTRIES LTD 4/1/2024 WILLDAN ENERGY SOLUTIONS 4/1/2024 WILLDAN ENERGY SOLUTIONS 4/1/2024 YAMAHA GOLF CARTS OF CALIF INC 4/8/2024 A4 PROMOTIONS & INCENTIVES 4/8/2024 A4 PROMOTIONS & INCENTIVES 4/8/2024 A4 PROMOTIONS & INCENTIVES 4/8/2024 ADVANCED INTEGRATED PEST MANAGEMENT 4/8/2024 ADVANCED MOBILITY GROUP 4/8/2024 AMY'S ENGRAVED SIGNS & AWARDS 4/8/2024 ANCHOR ENGINEERING, INC. 4/8/2024 ANCHOR ENGINEERING, INC. 4/8/2024 ARIELLE CRENSHAW 4/8/2024 BLAISDELL'S BUSINESS PRODUCTS 4/8/2024 BPXPRESS 4/8/2024 CAL PERS HEALTH PREMIUM 4/8/2024 CALEHS ATTN: JOE MOULTON 4/8/2024 CDW GOVERNMENT INC 4/8/2024 CHRISTINE PETIT 4/8/2024 CONSOR NORTH AMERICA, INC. 4/8/2024 CONSOR NORTH AMERICA, INC. 4/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. CYBERSECURITY CHECKUP — EMAIL SECURITY FLOW EMERGENCY EQUIPMENT & INSTALLATION FOR DPS ST. PATRICK'S DAY CITY COUNCIL COMMUNITY PROMOTION CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT PCS COMMISSION 3/18/24 MAINTENANCE SERVICES DSRSD ONLY - JAN 2024 MAINTENANCE SERVICES - FEB 2024 PLANNING SERVICES - BOULEVARD PH 1-5 AFFORDABLE RENTAL HOUSING ASSISTANCE SIGNS - DUBLIN BLVD EXTENSION PROJECT COFFEE W/COUNCIL SIGNAGE PLANNING COMMISSIONER CONFERENCE 2024 STORM DRAIN ART ST. PATRICK'S DAY CELEBRATION ADVERTISING STAFF UNIFORM - PCS WAVE IRRIGATION SERVICE TO 03/31/2024 B6 SERVICE TO FSP 03/06/2024 B1 7341 ROSAMOND HILLS CT 03/06/2024 B1 ART LIGHT 7401 DUBLIN BLVD 03/03/2024 B1 SERVICE TO GG IRRIG 03/03/2024 A6 SERVICE TO FS17 03/06/2024 TC1 SERVICE TO DB 03/06/2024 LS2-A SERVICE TO 03/07/2024 SERVICE TO WAVE 03/06/2024 TC1 SERVICE TO DB 03/06/2024 B6 SERVICE TO LIBRARY 02/29/2024 PARKING CITATIONS COLLECTED NEOPOST MAIL MACHINE LEASE JAN 2024-APR 2024 HERITAGE PARK PUBLIC ART PROJECT LANDSCAPE PLAN CHECK & INSPECTIONS MAR 204 SISTER CITY GIFT & COMMUNITY PROMOTION ST. PATRICK'S DAY GREEN LED ROOF LIGHTING TENTING AND EQUIPMENT RENTAL - ST. PATRICK'S DAY DUBLIN HISTORY BOOKS FOR BRAY VISIT MRP STORMWATER INSPECTIONS DEC 2023 MILEAGE REIMBURSEMENT MAR 2024 DISASTER PREP GAP ANALYSIS CONTRACT SERVICES DISASTER PREPAREDNESS POLICE VEHICLE REPAIRS & MAINTENANCE PARKING CITATIONS COLLECTED ST. PATRICK'S DAY PARADE TV30 COVERAGE RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS SODIUM HYPOCHLORITE (CHLORINE) FOR THE WAVE ANNUAL INSPECTION - UPHOLSTERY - FS16 MAR 2024 PARTS ORDER FOR SPLASH ZONE AND SLIDE TOWER BLDG ELECTRIFICATION & CODE ASSISTANCE OCT 2023 BLDG ELECTRIFICATION & CODE ASSISTANCE NOV 2023 GOLF CART RENTAL FOR PCS EVENTS Payments Issued 4/1/2024 Total: SHAMROCK 5K FUN RUN AND WALK RACE BANNER SHAMROCK 5K FUN RUN & WALK SPONSOR BANNER PRINTING SERVICES - WALL OF HEROES SIGNS PEST MANAGEMENT MAR 2024 TRAFFIC SIGNAL SYSTEMS SUPPORT SVCS JAN 2024 NAME PLATES - PUBLIC WORKS CM/INSPECT FOR CIVIC CENTER RENOVATION. DEC 2023 CM/INSPECT FOR CIVIC CENTER RENOVATION JAN 2024 NAVIGATOR PROGRAM - REF 28 - SOLAR BILL REVIEW OFFICE SUPPLIES MAR 2024 BID SETS FOR 2024 SLURRY SEAL PROJECT HEALTH INSURANCE PREMIUM - APR 2024 INSPECTION CIVIC CENTER GENERATOR MAR 2024 AV EQUIPMENT FOR CONFERENCE ROOM REC CLASS INSTRUCTOR KOOPMAN CANYON CREEK CHANNEL AND BANK REPAIR FEB 2024 BRIDGE & STRUCTURE ASSET INSPECTION - FEB 2024 GREEN STORMWATER INFRASTRUCTURE ENG SVCS OCT 2023 775.00 25,108.55 1,482.17 585.00 50.00 9,000.00 945,332.67 3,108.75 4,785.00 393.32 69.77 284.15 500.00 900.00 2,759.62 360.70 7,098.54 9.85 316.33 10.52 2,078.29 195.96 3,060.69 43,782.01 9.85 5,454.41 346.00 1,282.75 50,000.00 1,230.00 2,992.35 962.50 31,698.27 169.71 857.75 70.48 2,500.00 9,000.00 6,352.28 1,300.50 1,522.00 817.67 1,844.68 280.00 39,492.69 10,874.50 7,457.40 4,628.30 1,410,062.13 57.96 184.40 50.96 4,228.80 1,367.50 561.12 11,731.52 28,267.48 1,007.50 1,542.06 114.25 168,251.89 300.00 774.99 408.00 7,955.50 268.00 59,965.90 4 City of Dublin Payment Issuance Report Print Date: 5/6/2024 Payments Dated 4/1/2024 through 4/30/2024 Page 3 of 8 4/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 4/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 4/8/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 4/8/2024 DICKSON & ASSOCIATES, INC. 4/8/2024 DICKSON & ASSOCIATES, INC. 4/8/2024 DIPIETRO & ASSOC. INC 4/8/2024 DREAM RIDE ELEVATOR 4/8/2024 ENGEO INC 4/8/2024 ENGEO INC 4/8/2024 ENGEO INC 4/8/2024 EUROPEAN MOBILE WERKS 4/8/2024 FEHR & PEERS 4/8/2024 FEHR & PEERS 4/8/2024 GOODFELLOW SEQUOIA AJV 4/8/2024 HERC RENTALS INC. 4/8/2024 IVAN SAN PEDRO 4/8/2024 JAM SERVICES INC 4/8/2024 KIMLEY-HORN AND ASSOC. INC. 4/8/2024 LEHR AUTO 4/8/2024 LPA, INC. 4/8/2024 MAY YIN GIANG 4/8/2024 MICHAEL MCCORRISTON 4/8/2024 NICHOLS CONSULTING ENGINEERS 4/8/2024 NICHOLS CONSULTING ENGINEERS 4/8/2024 NICOLE WANZENRIED 4/8/2024 NOAH MOHAPATRA 4/8/2024 PAKPOUR CONSULTING GROUP, INC. 4/8/2024 PRUDENTIAL OVERALL SUPPLY 4/8/2024 PRUDENTIAL OVERALL SUPPLY 4/8/2024 PRUDENTIAL OVERALL SUPPLY 4/8/2024 PRUDENTIAL OVERALL SUPPLY 4/8/2024 PRUDENTIAL OVERALL SUPPLY 4/8/2024 PRUDENTIAL OVERALL SUPPLY 4/8/2024 QUADIENT, INC. DEPT 3689 4/8/2024 REDWOOD TOXICOLOGY LAB. INC. 4/8/2024 STONERIDGE CHRYSLER JEEP DODGE 4/8/2024 STRAWN CONSTRUCTION, INC. 4/8/2024 THE SOURCING GROUP, LLC 4/8/2024 THE SOURCING GROUP, LLC 4/8/2024 TREASURER ALAMEDA COUNTY 4/8/2024 TREASURER ALAMEDA COUNTY 4/8/2024 TREASURER ALAMEDA COUNTY GENERAL SERVICES AGENCY 4/8/2024 TRIVALLEY INTERNET INC 4/8/2024 UNITED SITE SERVICES OF CA INC 4/8/2024 WC3-WEST COAST CODE CONSULTANT 4/8/2024 WC3-WEST COAST CODE CONSULTANT 4/8/2024 WC3-WEST COAST CODE CONSULTANT 4/8/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 4/10/2024 INTERNAL REVENUE SERVICE 4/11/2024 DSRSD 4/11/2024 EMPLOYMENT DEVELOPMENT DEPT 4/12/2024 CAL PERS 4/12/2024 WHITEWATER WEST INDUSTRIES LTD 4/15/2024 4LEAF INC. 4/15/2024 A4 PROMOTIONS & INCENTIVES 4/15/2024 AECOM TECHNICAL SERVICES, INC. 4/15/2024 AETYPIC,INC. 4/15/2024 AETYPIC,INC. 4/15/2024 ALAMEDA COUNTY FLOOD CONTROL 4/15/2024 ALL CITY MANAGEMENT SVCS INC SURVEYING SERVICES JAN 2024 DUBLIN STANDARD PLANS AND DETAILS UPDATE JAN 2024 PLAN & PRELIMINARY ENGINEERING VILLAGE PKWY JAN 2024 STANDARD DETAILS - IRRIGATION NOV 2023 STANDARD DETAILS - IRRIGATION JAN 2024 AED PROGRAM RENEWAL ELEVATOR MAINTENANCE MAR 2024 FALLON CROSSING GHAD PROFESSIONAL SERVICES FEB 2024 FALLON VILLAGE GHAD PROFESSIONAL SERVICES FEB 2024 SCHAEFER RANCH GHAD PROFESSIONALSERVICES FEB 2024 POLICE VEHICLE REPAIR & MAINTENANCE EAST DUB. TRAFFIC IMPACT FEE UPDT PHS2 FEB 2024 EAST DUB. TRAFFIC IMPACT FEE UPDT PHS2 JAN 2024 IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ HERC RENTALS - ST. PATRICK'S DAY MILEAGE REIMBURSEMENT MAR 2024 TRAFFIC SIGNAL SUPPLIES JAN 2024 DOWNTOWN PUBLIC ART PRE -DESIGN POLICE VEHICLE REPAIRS & MAINTENANCE LIBRARY CONCEPT DESIGN FEB 2024 STORM DRAIN ART CAL CITIES POLICY COMMITTEE MEETING REIMBURSEMENT DESIGN SVCS-IRON HORSE NATURE PARK FEB 2024 MULTI -YEAR PAVING WORK PLAN PHASE1 FEB 2024 MILEAGE REIMBURSEMENT MAR 2024 RETURN ASSET SEIZURE FUND -CASE: D22-00087 EDTIF UPDATE - PHASE 2 FEB 2024 MAT SERVICES PSC APR 2024 MAT SERVICES CIVIC APR 2024 MAT SERVICES WAVE APR 2024 MAT SERVICES SENIOR CENTER APR 2024 MAT SERVICES SHANNON APR 2024 MAT SERVICES CORP YARD APR 2024 POSTAGE RENTAL TOXICOLOGY SERVICES POLICE VEHICLE REPAIRS & MAINTENANCE CULTURAL ARTS REMODEL & CIVIC CTR IMPROV ST. PATRICK'S FESTIVAL SHUTTLE BUS STICKERS ST. PATRICK'S DAY GREEN 40TH SHIRTS POLICE SERVICES CONTRACT NOV & DEC 2023 RETURN ASSET SEIZURE FUND -CASE: D21-01010 FUEL FEB 2024 NAVIGATOR PROGRAM - SAFERIDEZZ AND BOX WORLD SEPTIC TANK SERVICES APR 2024 IRON HORSE TRAIL BRIDGE SHOP SUBMITTAL SEP 2023 IRON HORSE TRAIL BRIDGE SHOP SUBMITTAL OCT 2023 IRON HORSE TRAIL BRIDGE SHOP SUBMITTAL NOV 2023 IRON HORSE NATURE PARK-CWA ADMIN FEB 2024 Payments Issued 4/8/2024 Total: FEDERAL WITHHOLDING: PE 4/5/24 SERVICE TO 3/14/2024 CA STATE WITHHOLDING: PE 4/5/24 Payments Issued 4/10/2024 Total: Payments Issued 4/11/2024 Total: PERS RETIREMENT PLAN: PE 4/5/24 SLIDE AND AQUA PLAY STRUCTURE REPAIR SERVICE Payments Issued 4/12/2024 Total: BUILDING INSPECTION & PLAN REVIEW MAR 2024 ST. PATRICK'S DAY CELEBRATION PRINTING CEQA PREP FOR HEXCEL REDEV ARCHITECTURAL DESIGN SERVICES FOR CFIG - 7900 DUBLIN ARCHITECTURAL DESIGN SVCS CFIG PROGRAM- BIRYANIZ ZONE 7 FEES COLLECTED - PERMITS Q3 JAN-MAR 2024 CROSSING GUARD SERVICES MAR 2024 4,465.00 828.00 4,150.00 2,820.00 1,670.00 2,079.00 516.00 8,950.50 18,992.12 5,425.07 250.00 1,974.00 1,455.75 775,067.00 21,644.56 30.82 919.23 2,050.00 73.10 2,022.50 500.00 25.33 35,377.84 1,293.75 44.69 9,093.00 380.00 50.36 89.69 78.55 77.45 73.30 49.71 99.06 844.84 390.00 210,021.25 154.00 428.21 5,287,642.81 6,146.18 17,411.45 5,990.00 726.38 987.50 647.50 100.00 793.57 6,721,936.90 73,351.57 73,351.57 11,701.57 22,732.78 34,434.35 98,669.87 42,781.00 141,450.87 75,896.00 3,762.80 3,348.78 1,400.00 1,400.00 29,502.00 20,134.84 5 City of Dublin Payment Issuance Report Print Date: 5/6/2024 Payments Dated 4/1/2024 through 4/30/2024 Page 4 of 8 4/15/2024 ALLIANT INSURANCE SVCS INC 4/15/2024 AMADOR VALLEY INDUSTRIES LLC 4/15/2024 ANDREW RUSSELL 4/15/2024 AT&T - CALNET 3 4/15/2024 AT&T - CALNET 3 4/15/2024 AT&T - CALNET 3 4/15/2024 AT&T - CALNET 3 4/15/2024 AT&T - CALNET 3 4/15/2024 AT&T - CALNET 3 4/15/2024 BIKE EAST BAY 4/15/2024 BOUND TREE MEDICAL, LLC. 4/15/2024 BRINKS, INC. 4/15/2024 CARBONIC SERVICE 4/15/2024 CDW GOVERNMENT INC 4/15/2024 CDW GOVERNMENT INC 4/15/2024 CDW GOVERNMENT INC 4/15/2024 CHANDLER ASSET MANAGEMENT 4/15/2024 CHANDLER ASSET MANAGEMENT 4/15/2024 CHRISTINE PETIT 4/15/2024 CITY OF PLEASANTON 4/15/2024 CIVICA LAW GROUP APC 4/15/2024 CODE FOR FUN 4/15/2024 COMCAST 4/15/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 4/15/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 4/15/2024 CSW/STUBER-STROEH ENGINEERING GROUP, INC. 4/15/2024 CUBIC ITS, INC. 4/15/2024 DANIELLE STONE 4/15/2024 EARL ANTHONY BOWLING, INC 4/15/2024 EAST BAY POOL SERVICE, INC. 4/15/2024 ECONOMIC & PLANNING SYSTEMS, INC. 4/15/2024 ELITE AUTO GLASS INC 4/15/2024 EUROPEAN MOBILE WERKS 4/15/2024 EVERYTHING GROWS INTERIOR LANDSCAPING 4/15/2024 HEALTHEQUITY, INC. 4/15/2024 HEALTHEQUITY, INC. 4/15/2024 ICMA 401 PLAN 4/15/2024 ICMA 457 PLAN 4/15/2024 ICMA 4/15/2024 ICMA 4/15/2024 INGRID REGISTER 4/15/2024 INTERACTIVE DATA, LLC 4/15/2024 IRON MOUNTAIN 4/15/2024 JEAN JOSEY 4/15/2024 JEAN JOSEY 4/15/2024 KIDZ LOVE SOCCER 4/15/2024 KIMLEY-HORN AND ASSOC. INC. 4/15/2024 KITTELSON & ASSOCIATES, INC. 4/15/2024 KITTELSON & ASSOCIATES, INC. 4/15/2024 LANLOGIC INC. 4/15/2024 LANLOGIC INC. 4/15/2024 LANLOGIC INC. 4/15/2024 LANLOGIC INC. 4/15/2024 LANLOGIC INC. 4/15/2024 LIVERMORE AUTO GROUP 4/15/2024 LIVERMORE-PLEASANTON UMPIRES ASSOCIATION 4/15/2024 LYNX TECHNOLOGIES, INC. 4/15/2024 MCE CORPORATION 4/15/2024 MICHAEL BAKER INTL, INC. 4/15/2024 MICHAEL MCCORRISTON 4/15/2024 MIDPOINT INTERNATIONAL 4/15/2024 MINUTEMAN PRESS 4/15/2024 MNS ENGINEERS, INC. 4/15/2024 MNS ENGINEERS, INC. 4/15/2024 NOVANI, LLC. 4/15/2024 OFFICE RELIEF 4/15/2024 ONE WORKPLACE L. FERRARI LLC 4/15/2024 PAKPOUR CONSULTING GROUP, INC. FACILITY RENTAL INSURANCE POLICY PMT - 1ST QTR TRASH SERVICES - CAMP PARKS MAR 2024 TRAVEL REIMBURSEMENT MAR 2024 SERVICE TO FS2-3 03/26/2024 SERVICE TO SHANNON FAX 03/27/2024 SERVICE TO FS16 03/27/2024 SERVICE TO CIVIC 03/27/2024 CLARK AVE 3/27/2024 SERVICE TO CIVIC FIRE ALARM 04/01/2024 BIKE TO WORK DAY SILVER SPONSOR JAN 2024 EVIDENCE SUPPLIES ARMORED CAR SERVICE THE WAVE POOL CHEMICALS RACKMOUNT FOR SERVER ROOM VERKADA CAMERA DUBLIN CORP YARD REPLACEMENTS VERKADA AC12 DOOR CONTROLLER INVESTMENT CONSULTING SERVICES FEB 2024 INVESTMENT CONSULTING SERVICES MAR 2024 REC CLASS INSTRUCTOR FREEWAY INTERCHANGE PYMT JAN-MAR 2024 SPECIAL COUNSEL LEGAL SERVICES MAR 2024 REC CLASS INSTRUCTOR CIVIC CENTER COMCAST 500M INTERNET 02/29/2024 STREET STUDY -DUBLIN BL. DEC 2023 STREET STUDY -DUBLIN BL. NOV 2023 STREET STUDY -DUBLIN BL. JAN 2024 TRAFFIC SIGNAL PERF. MEASURES SOFTWARE CAPE CONFERENCE REIMBURSEMENT PBA TOUR SPONSORSHIP ROUTINE POOL MAINTENANCE AT THE WAVE INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY WINDSHIELD REPAIR DPS POLICE VEHICLE REPAIR & MAINTENANCE INTERIOR PLANT CARE & MAINT. APR 2024 HEALTHEQUITY: PE 4/5/24 HEALTHCARE (3/2024) AND COMMUTER (4/2024) BENEFIT DEFERRED COMP 401A: PE 4/5/24 DEFERRED COMP 457: PE 4/5/24 ICMA ANNUAL MEMBERSHIP RENEWAL - CM ICMA ANNUAL MEMBERSHIP RENEWAL - ACM FLOPSY AT SPRING EGGSTRAVAGANZA EVENT SOCIAL MEDIA SEARCH SOFTWARE POLICE RECORDS STORAGE CAL CITIES POLICY COMMITTEE MEETING REIMBURSEMENT NLC CONGRESSIONAL CITY CONFERENCE REIMBURSEMENT REC CLASS INSTRUCTOR DESIGN SVCS GOLDEN GATE DR IMPRVMNT FEB 2024 SB 743 VMT IMPLEMENTATION & MODEL UPDATE OCT2023 BIKE SHARE PROGRAM ANALYSIS & SUPPORT FEB 2024 IS CONSULTING SVCS-CIZEK OPEN DNS SOFTWARE 24/7 WAN INTERFACE MONITORING VIRTUAL ROUTING CONSULTANT PHISHING/END USER TRAINING POLICE VEHICLE REPAIRS & MAINTENANCE ADULT BASKETBALL AND YOUTH BASKETBALL REFEREE SVC GIS CONSULTING SERVICES - MAR 2024 MAINTENANCE SERVICES - MAR 2024 AFFORDABLE RENTAL HOUSING ASSISTANCE NLC CONGRESSIONAL CITY CONFERENCE REIMBURSEMENT THREE STREAM PUBLIC LITTER CONTAINERS TRI-FOLD MARKETING BROCHURES - ED TRAFFIC SIGNAL INTERCONNECT PROJECT DEC 2023 TRAFFIC SIGNAL INTERCONNECT PROJECT SEP 2023 ANNUAL MAINT SUPPORT FOR TRAFFIC SIGNAL SERVER NET ERGO EQUIPMENT FOR HR CORP YARD FURNITURE & DESIGN DESK MAR 2024 ENGINEERING SERVICES - PLAN REVIEW DEC 2023 9,841.00 30,903.18 116.93 342.62 29.35 57.15 29.35 29.35 57.15 5,000.00 716.09 316.31 294.35 2,027.57 46,661.69 1,345.78 13,970.56 13,961.30 422.40 3,835.16 18,258.75 476.00 2,300.00 2,168.50 2,394.00 9,442.00 30,936.00 119.37 1,000.00 7,800.00 3,357.50 886.38 332.92 219.07 3,861.36 606.50 1,264.93 30,851.89 1,200.00 1,200.00 325.00 290.00 372.67 136.64 92.96 1,800.00 3,966.00 255.00 9,261.25 2,632.50 1,050.00 637.50 341.25 4,000.00 1,227.91 7,190.00 3,675.00 718,722.71 9,655.00 153.61 67,210.00 275.63 721.40 180.35 3,000.00 689.50 385.88 16,702.50 6 City of Dublin Payment Issuance Report Print Date: 5/6/2024 Payments Dated 4/1/2024 through 4/30/2024 Page 5 of 8 4/15/2024 PAKPOUR CONSULTING GROUP, INC. 4/15/2024 PASTPERFECT SOFTWARE INC. 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PG&E 4/15/2024 PRISCILLA A BARTON 4/15/2024 QUADIENT FINANCE USA, INC. 4/15/2024 QUENCH USA, INC. 4/15/2024 RAYNE OF SAN JOSE 4/15/2024 RAYNE OF SAN JOSE 4/15/2024 RAYNE OF SAN JOSE 4/15/2024 REDWOOD TOXICOLOGY LAB. INC. 4/15/2024 RHONDA FRANKLIN 4/15/2024 SEDGWICK CLAIMS MANAGEMENT,INC. 4/15/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 4/15/2024 SIMPLER SYSTEMS, INC 4/15/2024 SPEEDO CHECK 4/15/2024 SQUAD SPORTS INC. 4/15/2024 STRATEGIC ECONOMICS INC. 4/15/2024 T-MOBILE USA, INC. 4/15/2024 T-MOBILE USA, INC. 4/15/2024 TOWNSEND PUBLIC AFFAIRS, INC 4/15/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 4/15/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 4/15/2024 TRI-VALLEY JANITORIAL INC. 4/15/2024 TRI-VALLEY JANITORIAL INC. 4/15/2024 TRI-VALLEY JANITORIAL INC. 4/15/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 4/15/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 4/15/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 4/15/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 4/15/2024 US BANK - PARS 4/15/2024 VERIZON WIRELESS 4/15/2024 WC3-WEST COAST CODE CONSULTANT 4/15/2024 WEE HOOP, INC. 4/15/2024 W-TRANS 4/19/2024 CALPERS 4/22/2024 A4 PROMOTIONS & INCENTIVES 4/22/2024 ADAM JONATHAN LUMIA 4/22/2024 AKSHAY ARORA ARORA TENNIS & FITNESS ACADEMY 4/22/2024 AMY L. JONES 4/22/2024 AMY'S ENGRAVED SIGNS & AWARDS ENGINEERING SERVICES - PLAN REVIEW JAN 2024 HERITAGE ARCHIVE SOFTWARE 6196 HORIZON PKWY M DONBIDDLE 03/17/2024 LS2-A EAST DUBLIN 03/15/2024 B10S SERVICE TO EGP 03/12/2024 VAR PARK IRRIGATION 03/07/2024 B6 SERVICE TO BRAY CMMN 03/12/2024 B1 SERVICE TO DEVANY 03/12/2024 SERVICE TO VARIOUS IRRIG SERVICE TO 3142 CENTRAL PKWY 03/12/2024 SERVICE TO VARIOUS IRRIG 03/12/2024 SERVICE TO FALLON IRRIG 03/12/2024 SERVICE TO VARIOUS IRRIG 03/12/2024 SERVICE TO PSC 03/14/2024 TC1 SERVICE TO TASSAJARA 03/11/2024 SERVICE TO VARIOUS TC 12/12/2024 TC1 SERVICE TO FALLON 03/13/2024 TC1 SERVICE TO 3544 DB 03/13/2024 B1 SERVICE TO VARIOUS 1997-1 3/12/2024 LS2-A SERVICE TO ARN & MART 03/15/2024 LS2-A SERVICE TO CENTRAL 03/15/2024 LS2-A SERVICE TO EAST DUBLIN 03/15/2024 SERVICE TO SR CTR 3/12/2024 LS2-A SERVICE TO AVELLINA 03/13/2024 SERVICE TO PSC 03/14/2024 A6 SERVICE TO FS18 03/13/2024 B6 IRRIG 3600 PALERMO WAY 03/12/2024 REC CLASS INSTRUCTOR POSTAGE FEES CITY HALL WATER SERVICES APR 2024 WATER SOFTENER SERVICES FS16 APR 2024 WATER SOFTENER SERVICES FS18 APR 2024 WATER SOFTENER SERVICES FS17 APR 2024 TOXICOLOGY SERVICES MILEAGE REIMBURSEMENT FOR DUBLIN BUSINESS VISITS RISK CONTROL - FEBRUARY 2024 COPIER SUPPLY AND SERVICE AGREEMENT SIMPLER SOFTWARE LICENSING SUPPORT SPEEDOMETER CALIBRATION REC CLASS INSTRUCTOR CONSULTANT FOR UPDATE OF ED STRATEGY & GP ELEMENT CELL PHONE SERVICES THROUGH 03/20/2024 PIO & PW CELL PHONE SERVICES THROUGH 03/20/2024 GRANT STRATEGY AND WRITING SERVICES TRAFFIC SIGNAL AND STREETLIGHT MAINT. SVCS JAN 2024 TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS FEB 2024 JANITORIAL SERV & SUPPLIES -CAMP PARKS MAR 2024 JANITORIAL SERVICES ST PATS MAR 2024 JANITORIAL SUPPLIES ST PATS MAR 2024 WINDOW & CARPET CLEANING CIVIC MAR 2024 WINDOW & CARPET CLEANING LIBRARY MAR 2024 WINDOW & CARPET CLEANING SHANNON MAR 2024 WINDOW & CARPET CLEANING WAVE MAR 2024 PARS: PE 4/5/24 DATA PLAN FOR LICENSE PLATE READERS EPROCESS360 SUBSCRIPTION FEE MAR 2024 REC CLASS INSTRUCTOR TRAFFIC ENGINEERING SERVICES - STAFF AUG. FEB 2024 Payments Issued 4/15/2024 Total: REPLACEMENT BENEFIT PLAN - APRIL INVOICE Payments Issued 4/19/2024 Total: BUSINESS CARDS - DPS HUMAN SERVICES COMMISSION 3/28/24 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR CHAMBERS NAMEPLATES 19,072.50 1,245.00 917.68 23,128.39 3,961.56 3,585.95 119.95 19.13 348.01 9.85 25.11 9.85 67.14 5,604.53 142.40 13,080.80 145.62 138.47 18.94 103.17 11.93 22,756.03 1,854.75 420.92 4,920.09 1,218.23 17.15 555.00 443.73 1,691.43 236.90 204.30 259.60 92.56 23.85 660.00 2,575.23 1,500.00 1,178.00 874.80 50,323.81 670.32 163.66 5,000.00 47,985.20 25,923.52 32,069.31 3,244.00 1,116.09 616.67 261.67 1,244.25 1,717.52 2,357.43 2,526.26 7,625.75 840.00 849.81 1,536,800.96 8,031.87 8,031.87 193.12 50.00 32,099.17 316.80 260.74 7 City of Dublin Payment Issuance Report Print Date: 5/6/2024 Payments Dated 4/1/2024 through 4/30/2024 Page 6 of 8 4/22/2024 ARIELLE CRENSHAW 4/22/2024 AT&T - CALNET 3 4/22/2024 BALJEET SINGH SANGHA 4/22/2024 BAY AREA NEWS GROUP EAST BAY 4/22/2024 BEST VERSION MEDIA, LLC 4/22/2024 BIG O'TIRES #7 4/22/2024 BKF ENGINEERS 4/22/2024 BLUETOAD, INC. 4/22/2024 BSK ASSOCIATES INC. 4/22/2024 CALIFORNIA BUILDING STANDARDS COMMISSION 4/22/2024 CARBONIC SERVICE 4/22/2024 CDW GOVERNMENT INC 4/22/2024 COMCAST 4/22/2024 DEPT OF CONSERVATION DIV OF ADMIN SVCS AC 4/22/2024 DEPT OF INDUSTRIAL RELATIONS 4/22/2024 DIV OF THE STATE ARCHITECT 4/22/2024 DJS MEDIA CONSULTING 4/22/2024 DUTCHOVER & ASSOCIATES 4/22/2024 EAST BAY POOL SERVICE, INC. 4/22/2024 ECS IMAGING INC. 4/22/2024 FORD TIMING 4/22/2024 GEOCON CONSULTANTS, INC. 4/22/2024 HARRELL HARRIS PHOTOGRAPHY 4/22/2024 HINDERLITER, DE LLAMAS & ASSOC 4/22/2024 ISH AMITOJ KAUR 4/22/2024 KIDZ LOVE SOCCER 4/22/2024 LIVERMORE AUTO GROUP 4/22/2024 MEYERS NAVE 4/22/2024 M-GROUP 4/22/2024 MNS ENGINEERS, INC. 4/22/2024 OFFICE RELIEF 4/22/2024 PAGE & TURNBULL INC 4/22/2024 PAKPOUR CONSULTING GROUP, INC. 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PG&E 4/22/2024 PUBLIC BENEFIT TECHNOLOGY 4/22/2024 R. YOUNAN LLC 4/22/2024 REGIS HARVEY 4/22/2024 ROSE HUNT 4/22/2024 RROOAR 4/22/2024 S & J ADVERTISING INC 4/22/2024 SCA OF CA LLC 4/22/2024 SCA OF CA LLC 4/22/2024 SELECT IMAGING 4/22/2024 SELECT IMAGING 4/22/2024 SELECT IMAGING 4/22/2024 SHIR MARTIAL ARTS EMPOWER MARTIAL ARTS 4/22/2024 SHUMS CODA ASSOCIATES INC 4/22/2024 SIERRA DISPLAY, INC. 4/22/2024 SIERRA DISPLAY, INC. 4/22/2024 SIMPLER SYSTEMS, INC 4/22/2024 SIYU HENNINGSEN 4/22/2024 SMART WAVE TECHNOLOGIES, LLC 4/22/2024 SQUAD SPORTS INC. NAVIGATOR PROGRAM - THREE SHEETS #31 SERVICE TO PSC 04/01/2024 HUMAN SERVICES COMMISSION 3/28/24 LEGAL NOTICES - MAR 2024 MAGAZINE AD SPACE - WAVE ADVERTISING POLICE VEHICLE REPAIRS & MAINTENANCE TASSAJARA RD GAP CLOSURE PROJECT FEB 2024 2024 SUMMER ACTIVITY GUIDE WALLIS RNCH GEOTECH SRVS FOR SOIL CLASSIF. OCT 2023 GREEN BUILDING FEES JAN-MAR 2024 THE WAVE POOL CHEMICALS WAVE BADGING CARD PRINTER INTERNET/CABLE SVC WAVE, SR, PSC JAN-MAR 2024 SMIP OSHA INSPECTION AND CLASSIFICATION FEE CASP FEES JAN-MAR 2024 STATE OF THE CITY DRONE FILMING LANDSCAPE PLAN CHECK & INSPECTIONS ROUTINE POOL MAINTENANCE AT THE WAVE 15 FULL USER LICENSES SHAMROCK 5K FUN RUN AND WALK TIMING SERVICES CAMP PARKS SIGN RENOV HAZMAT EXPLORATORY WORK PHOTOGRAPHY SERVICES - EGGSTRAVAGANZA SALES TAX AUDIT CONSULTING (JAN-MAR 2024) REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR POLICE VEHICLE REPAIRS & MAINTENANCE LARGE COST INVOICE THROUGH FEB 29, 2024 PLANNING SERVICES - BOULEVARD PH 1-5 DON BIDDLE COMMUNITY PARK INSPECTIONS SEP 2023 ERGO EQUIPMENT FOR CDD CAMP PARK SIGNS RELOCATION SERVICES CONSTRUCTION MGMT-FALLON SPORTS PARK PH3 FEB 2024 B10S SERVICE TO CIVIC CENTER 04/01/2024 SERVICE TO CORP YARD 03/31/2024 SERVICE TO SHANNON CENTER 03/31/2024 SERVICE TO SCH RNCH PARK 03/28/2024 B1 SERVICE TO PASSATEMPO 03/25/2024 B1 SERVICE TO SEAN DIAMOND 03/27/2024 B1 SERVICE TO POSITANO IRRIG 03/31/2024 SERVICE TO ART LIGHTING AVB 03/25/2024 TC1 SERVICE TO FALLON 03/26/2024 TC1 SERVICE TO 6795 DOUGHERTY 04/02/2024 TC1 SERVICE TO AVB 03/28/2024 TC1 SERVICE TO POSITANO 04/01/2024 LS2-A SERVICE TO AVB 04/01/2024 SERVICE TO HCP 03/28/2024 SERVICE TO FS16 03/12/2024 SERVICE TO HPM 03/29/2024 YEARLY ARCHIVING & INDEXING REC CLASS INSTRUCTOR HUMAN SERVICES COMMISSION 3/28/24 HUMAN SERVICES COMMISSION 3/28/24 REC CLASS INSTRUCTOR MAGAZINE AD SPACE STREET SWEEPING SERVICES ST. PATS MAR 2024 STREET SWEEPING SERVICES MAR 2024 NAMETAG FOR COMMISSIONER CODE ENFORCEMENT SHIRTS AND JACKETS PLANNING CODE ENFORCEMENT NOTICE/DOOR HANGERS 500 REC CLASS INSTRUCTOR PLAN REVIEW SERVICES MAR 2024 CHANGE BANNERS TO THE ST.PATRICK'S DAY CHANGE BANNER TO DUBLIN PRIDE, FARMERS MARKET SIMPLER SOFTWARE LICENSING SUPPORT HUMAN SERVICES COMMISSION 3/28/24 DOWNTOWN WIFI STATS SOFTWARE REC CLASS INSTRUCTOR 942.50 112.73 50.00 599.46 408.30 2,747.78 682.50 702.00 1,195.50 996.30 999.25 2,073.82 602.88 2,356.10 4,287.50 167.60 1,000.00 2,812.50 454.54 14,612.88 4,352.23 1,320.00 600.00 4,223.86 3,471.00 3,345.00 3,726.24 11,604.24 3,868.75 1,721.31 814.97 2,220.00 990.00 9,096.14 2,736.65 315.49 181.87 31.59 162.94 73.21 199.27 183.32 252.18 82.85 41.25 1,857.34 3,687.17 1,407.13 573.44 2,000.00 3,405.36 50.00 50.00 1,675.80 2,850.00 1,090.00 22,845.62 20.56 435.97 556.56 125.30 770.00 2,652.00 2,652.00 244.20 50.00 944.00 2,664.00 8 City of Dublin Payment Issuance Report Print Date: 5/6/2024 Payments Dated 4/1/2024 through 4/30/2024 Page 7 of 8 4/22/2024 SWA GROUP 4/22/2024 TIMECLOCK PLUS, LLC. 4/22/2024 TRB AND ASSOCIATES, INC. 4/22/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 4/22/2024 WESTEK SYSTEMS INC. 4/24/2024 U.S. BANK CORPORATE PMT SYSTEM 4/25/2024 CAL PERS 4/25/2024 INTERNAL REVENUE SERVICE 4/26/2024 EMPLOYMENT DEVELOPMENT DEPT 4/26/2024 HEALTHEQUITY, INC. 4/26/2024 I C M A 401 PLAN 4/26/2024 I C M A 457 PLAN 4/26/2024 US BANK - PARS 4/29/2024 A4 PROMOTIONS & INCENTIVES 4/29/2024 ALAMEDA COUNTY FIRE DEPARTMENTATTN: ACCOUNTS RECE 4/29/2024 ALAMEDA COUNTY LIBRARY 4/29/2024 ALAMEDA HEALTH SYSTEM 4/29/2024 ALL CITY MANAGEMENT SVCS INC 4/29/2024 ARIELLE CRENSHAW 4/29/2024 ARROW FIRE PROTECTION 4/29/2024 BIG O'TIRES #7 4/29/2024 CDW GOVERNMENT INC 4/29/2024 CDW GOVERNMENT INC 4/29/2024 CDW GOVERNMENT INC 4/29/2024 CHRISTINE PETIT 4/29/2024 DONNA MARIE MCTEE 4/29/2024 DUBLIN CHEVROLET 4/29/2024 EKATERINA BAZLAKOVA 4/29/2024 ERIK STATZELL 4/29/2024 EUROPEAN MOBILE WERKS 4/29/2024 GOLDEN STATE FLEET SVCS INC 4/29/2024 IC ITYW ORK 4/29/2024 KASHEF QAADRI 4/29/2024 KASHEF QAADRI 4/29/2024 KIMLEY-HORN AND ASSOC. INC. 4/29/2024 LEHR AUTO 4/29/2024 LEHR AUTO 4/29/2024 LISA LONG 4/29/2024 LSA ASSOCIATES INC. 4/29/2024 MARIACHI MEXICANISIM 4/29/2024 MATTHEW AINI 4/29/2024 PAKPOUR CONSULTING GROUP, INC. 4/29/2024 PHOENIX GROUP INFO SYS. 4/29/2024 PIERRE GALANG 4/29/2024 PRUDENTIAL OVERALL SUPPLY 4/29/2024 PRUDENTIAL OVERALL SUPPLY 4/29/2024 PRUDENTIAL OVERALL SUPPLY 4/29/2024 PRUDENTIAL OVERALL SUPPLY 4/29/2024 PRUDENTIAL OVERALL SUPPLY 4/29/2024 PRUDENTIAL OVERALL SUPPLY 4/29/2024 STRAWN CONSTRUCTION, INC. 4/29/2024 THE SOURCING GROUP, LLC 4/29/2024 TYLER TECHNOLOGIES, INC. 4/29/2024 WESCO GRAPHICS INC 4/29/2024 WFG NATIONAL TITLE INSURANCE COMPANY 4/30/2024 DSRSD JORDAN RANCH NEIGHBORHOOD SQ DESIGN FEB 2024 TIMECLOCK PLUS PROFESSIONAL ANNUAL CLOCK PLAN REVIEW & INSPECTION SERVICES MAR 2024 WINDOW & CARPET CLEANING CIVIC MAR 2024 SERVICE CALL -STORAGE DOOR READER Payments Issued 4/22/2024 Total: PURCHASE CARD STATEMENT— MAR 2024 Payments Issued 4/24/2024 Total: PERS RETIREMENT PLAN: PE 4/19/24 & APRIL COUNCIL FEDERAL WITHHOLDING: PE 4/19/24 & APRIL COUNCIL Payments Issued 4/25/2024 Total: CA STATE WITHHOLDING: PE 4/19/24 & APRIL COUNCIL HEALTHEQUITY: PE 4/19/24 DEFERRED COMP 401A: PE 4/19/24 DEFERRED COMP 457: PE 4/19/24 & APRIL COUNCIL PARS: PE 4/19/24 Payments Issued 4/26/2024 Total: PRINTING SERVICES FOR PUBLIC WORKS FIRE SERVICES APR 2024 ADDITIONAL LIBRARY SERVICE HOURS FOR FY 2023-24 POLICE INVESTIGATIVE MEDICAL EXAMS CROSSING GUARD SERVICES MAR 2024 TRI-FOLD MARKETING BROCHURE - ED FIRE EXTINGUISHER SERVICE FOR VEHICLES POLICE VEHICLE REPAIRS & MAINTENANCE SYSTEM MONITORING AND CONSULTING BADGE PRINTER CARTRIDGE BADGE CLEANING KIT REC CLASS INSTRUCTOR STATE OF THE CITY FLORAL ARRANGEMENTS POLICE VEHICLE REPAIRS & MAINTENANCE STORM DRAIN ART WORK EQUIPMENT- PW INSPECTOR POLICE VEHICLE REPAIR & MAINTENANCE EVIDENCE TOWING SERVICE DEVELOPER AND CIP WEBSITE MANAGMENT NLC CONGRESSIONAL CITY CONFERENCE REIMBURSEMENT CAL CITIES POLICY COMMITTEE MEETING REIMBURSEMENT HOUSING ELEMENT UPDATE CONSULTING SERVICES EMERGENCY EQUIPMENT & INSTALLATION FOR D16 POLICE VEHICLE REPAIRS & MAINTENANCE STORM DRAIN ART CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT STATE OF THE CITY MUSICAL TALENT PLANNING COMMISSIONER CONFERENCE REIMBURSEMENT ENGINEERING SERVICES - PLAN REVIEW MAR 2024 PARKING CITATIONS COLLECTED ST. PATRICK'S DAY DJ SERVICES MAT SERVICES PSC APR 2024 MAT SERVICES CIVIC APR 2024 MAT SERVICES WAVE APR 2024 MAT SERVICES SHANNON APR 2024 MAT SERVICES SENIOR APR 2024 MAT SERVICES CORP YARD APR 2024 CULTURAL ARTS REMODEL & CIVIC CTR IMPROV DEPARTMENT APPAREL - UNIFORMS 23/24 ERP SOFTWARE IMPLEMENTATION ACTIVITY GUIDE AND CITY REPORTS PRINTING CODE ENFORCEMENT REPORT SERVICE TO 3/31/2024 Payments Issued 4/29/2024 Total: Payments Issued 4/30/2024 Total: 2,140.00 11,883.84 32,681.00 218.00 600.00 226,467.62 88,904.39 88,904.39 99,974.75 74,468.97 174,443.72 22,890.29 3,861.36 1,264.93 33,360.14 2,971.90 64,348.62 1,261.25 1,407,171.42 478,800.00 1,274.00 9,715.81 845.00 1,017.70 267.65 14,092.40 81.92 61.07 1,008.00 1,350.56 86.15 1,000.00 249.99 463.00 750.00 1,536.00 727.83 25.33 3,585.00 25,108.55 144.51 1,000.00 5,211.25 1,050.00 279.39 13,132.50 331.75 700.00 50.36 89.69 78.55 73.30 77.45 49.71 305,922.20 20,703.54 9,300.00 7,793.64 600.00 2,317,066.47 106,952.98 106,952.98 9 Print Date: 5/6/2024 Page 8 of 8 City of Dublin Payment Issuance Report Payments Dated 4/1/2024 through 4/30/2024 Grand Total for Payments Dated 4/1/2024 through 4/30/2024: 12,904,252.45 Total Number of Payments Issued: 316 10