Loading...
HomeMy WebLinkAbout5.14 Payment Issuance Report and Electronic Funds TransfersAgenda Item 5.14 r DUBLIN CALIFORNIA DATE: TO: FROM: SU B,ECT: STAFF REPORT CITY COUNCIL June 25, 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 May 1, 2024 - May 31, 2024, totaling $9,885,560.27. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period Total Number of Payments: Total Amount of Payments: DESCRIPTION: May 1, 2024 - May 31, 2024 1 396 1 $9,885,560.27 The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning May 1, 2024, through May 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 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 May 2024. Page 2 of 2 2 City of Dublin Payment Issuance Report Print Date: 6/3/2024 Page I of 7 Payments Dated 5/112024 through 5/31/2024 Date Issued Payee 5/1/2024 UNUM LIFE INS CO OF AMERICA LIFE AND AD&D PREMIUM - APR 2024 Description 5/3/2024 DELTA DENTAL OF CALIFORNIA DELTA DENTAL PREMIUM - APR 2024 5/3/2024 VISION SERVICE PLAN - (CA) VISION INSURANCE PREMIUM - APR 2024 5/7/2024 A4 PROMOTIONS & INCENTIVES 5/7/2024 A4 PROMOTIONS & INCENTIVES 5/7/2024 A4 PROMOTIONS & INCENTIVES 5/7/2024 ALAMEDA COUNTY FIRE DEPARTMENT ATTN: ACCOUNTS RECE 5/7/2024 AMOSPRO ENTERPRISES, LLC 5/7/2024 AT&T 5/7/2024 AT&T 5/7/2024 AT&T 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 AT&T - CALNET 3 5/7/2024 BARCODES INC 5/7/2024 BAY ALARM COMPANY 5/7/2024 BAY AREA AIR QUALITY MGMT DIST 5/7/2024 BIG O'TIRES #7 5/7/2024 BLAISDELL'S BUSINESS PRODUCTS 5/7/2024 BSK ASSOCIATES INC. 5/7/2024 BSK ASSOCIATES INC. 5/7/2024 CALIFORNIA SPIRIT ELITE, INC. 5/7/2024 CARBONIC SERVICE 5/7/2024 CASTRO VALLEY PERFORMING ARTS 5/7/2024 CDW GOVERNMENT INC 5/7/2024 CDW GOVERNMENT INC 5/7/2024 CHANDLER ASSET MANAGEMENT 5/7/2024 CHRISTINE PETIT 5/7/2024 CINTAS CORPORATION NO.2 5/7/2024 COMCAST 5/7/2024 COMCAST 5/7/2024 CONSOR NORTH AMERICA, INC. 5/7/2024 CONSOR NORTH AMERICA, INC. 5/7/2024 CONSOR NORTH AMERICA, INC. 5/7/2024 CONVERGEONE, INC. 5/7/2024 CORODATA SHREDDING, INC. 5/7/2024 CORODATA SHREDDING, INC. 5/7/2024 DANIEL S COLLEY 5/7/2024 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 5/7/2024 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 5/7/2024 DREAM RIDE ELEVATOR 5/7/2024 DUBLIN CHEVROLET 5/7/2024 DUBLIN CHEVROLET 5/7/2024 DUTCHOVER & ASSOCIATES 5/7/2024 EAST BAY POOL SERVICE, INC. 5/7/2024 ENTERPRISE RENT A CAR EAN SERVICES, LLC 5/7/2024 ESHA SUNIL SHENOY 5/7/2024 EUROPEAN MOBILE WERKS 5/7/2024 GANNETT FLEMING, INC. 5/7/2024 GANNETT FLEMING, INC. 5/7/2024 GANNETT FLEMING, INC. 5/7/2024 GANNETT FLEMING, INC. 5/7/2024 GLADWELL GOVERNMENTAL SVCS INC 5/7/2024 GOLDEN STATE FLEET SVCS INC 5/7/2024 GUIDA SURVEYING INC. 5/7/2024 ICMA Payments Issued 5/1/2024 Total: Payments Issued 5/3/2024 Total: 2024 ST. PATRICK'S DAY CELEBRATION PRINTING BUSINESS CARDS BANNER FOR STATE OF THE CITY FIRE SERVICES FY23-24 MAY 2024 STATE OF THE CITY PRODUCTION INTERNET/CABLE SVC WAVE, SR, PSC 600M INTERNET CIVIC CENTER FIBER SERVICES CVC AT&T IPFLEX VOIP LINE SERVICE TO WAVE 04/12/2024 SERVICE TO 800 04/12/2024 SERVICE TO SR ALARM 04/12/2024 SERVICE TO CIVIC 04/12/2024 SERVICE TO LIBRARY 911 04/14/2024 SERVICE TO CY 04/14/2024 SERVICE TO CY FAX 04/14/2024 SERVICE TO PSC FIRE ALARM 04/14/2024 SERVICE TO FSP FAX 04/14/2024 SERVICE TO FS18 04/14/2024 SERVICE TO CY 04/14/2024 SERVICE TO BLDG INSP 04/14/2024 SERVICE TO ELEVATOR 04/14/2024 ASE CIRCUITS TO 03/31/2024 HERITAGE CENTER BACKUP 04/06/2024 HERITAGE 9391018979 04/14/2024 SHANNON CENTER ALARM 9391063350 04/12/2024 E-CITATION PRINTERS ALARM SERVICES SERVICE CALL - FS17 MAR 2024 CIVIC ANNUAL PERMIT RENEWAL INVOICE POLICE VEHICLE REPAIRS & MAINTENANCE OFFICE SUPPLIES APR 2024 GEOTECHNICAL PEER REVIEW FEB 2024 GEOTECHNICAL PEER REVIEW MAR 2024 REC CLASS INSTRUCTOR THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR LAPTOP BATTERY REPLACEMENT DPS VIEWING STATION FOR SITUATIONAL CAMERAS INVESTMENT CONSULTING SERVICES JAN 2024 REC CLASS INSTRUCTOR FIRST AID RESTOCK BUSINESS CABLE 3/18-4/17/2024 CIVIC CENTER COMCAST 500M INTERNET 03/31/2024 ENGINEERING SERVICES - PLAN REVIEW DEC 2023 ENGINEERING SERVICES - PLAN REVIEW FEB 2024 ENGINEERING SERVICES - PLAN REVIEW MAR 2024 E911 - PROFESSIONAL SERVICES GENERAL SHRED BIN PICKUP FEB 2024 SHRED BIN PICKUP MAR 2024 PCS COMMISSION 04/15/24 LIVESCAN FEES - FEB 2024 LIVESCAN FEES - MAR 2024 ELEVATOR MAINTENANCE APR 2024 2024 CHEVY MALIBU REPLACING D45 -DPS 2023 CHEVROLET BOLT EUV -CODE ENFORCEMENT OFFICER ENGINEERING SERVICES - PLAN REVIEW FEB 2024 ROUTINE POOL MAINTENANCE AT THE WAVE RENTAL CARS FOR DPS SIU PCS COMMISSION 04/15/24 POLICE VEHICLE REPAIRS & MAINTENANCE 2023 SLURRY SEAL JAN 2024 CM/PM SERVICES FOR WALLIS RANCH PARK FEB 2024 CM/PM SERVICES FOR WALLIS RANCH PARK MAR 2024 IRON HORSE NATURE PARK AND OPEN SPACE PHASE 1 RECORDS MANAGEMENT ASSISTANCE DPS TOWING SERVICE ENGINEERING SERVICES - PLAN REVIEW FEB 2024 ICMA ANNUAL MEMBERSHIP RENEWAL Attachment I Amount 12,066.26 12,066.26 13,852.75 2,186.78 16,039.53 392.40 62.92 268.11 1,407,171.42 4,475.00 2,089.12 1,802.67 629.49 111.81 0.01 198.56 111.70 29.11 56.67 29.11 56.67 56.67 84.22 234.11 29.14 111.77 2,337.42 62.22 29.11 29.12 10,383.61 3,030.00 1,292.00 115.68 1,114.54 1,315.00 1,380.75 1,820.00 320.27 1,008.00 124.31 1,958.10 13,982.24 475.20 108.67 99.16 2,300.00 3,320.50 3,861.50 6,963.00 10,353.50 86.58 43.29 50.00 863.00 608.00 516.00 28,460.24 33,610.19 172.50 8,844.00 2,362.86 50.00 269.67 732.66 11,572.88 15,518.18 15,882.71 1,000.00 125.00 1,681.29 200.00 3 City of Dublin Payment Issuance Report Print Date: 6/3/2024 Payments Dated 5/112024 through 5/31/2024 Page 2 of 7 5/7/2024 INNOVATION FOR GREEN ADVANCED 5/7/2024 (PERMIT 5/7/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 5/7/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 5/7/2024 JOLT SOFTWARE, INC. 5/7/2024 JOSEPH THOMAS WASHINGTON II 5/7/2024 KIMLEY-HORN AND ASSOC. INC. 5/7/2024 L.N. CURTIS AND SONS 5/7/2024 LPA, INC. 5/7/2024 MARIAM NOORZAD 5/7/2024 MARK THOMAS & COMPANY, INC. 5/7/2024 MARSHA MOORE 5/7/2024 MATTHEW T GILLER 5/7/2024 MAUSAMI RAVANI 5/7/2024 MELISSA HERNANDEZ 5/7/2024 MEYERS NAVE 5/7/2024 MEYERS NAVE 5/7/2024 MEYERS NAVE 5/7/2024 MICHELLE SUNG 5/7/2024 MINUTEMAN PRESS 5/7/2024 NAMRATA BERRY 5/7/2024 NICOLE WANZENRIED 5/7/2024 PAKPOUR CONSULTING GROUP, INC. 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PG&E 5/7/2024 PLAN JPA 5/7/2024 PLAN JPA 5/7/2024 PLEASANTON EVENT RENTALS INC 5/7/2024 PRISCILLA A BARTON 5/7/2024 RACHEAL MATHENY 5/7/2024 REDWOOD TOXICOLOGY LAB. INC. 5/7/2024 RENNE PUBLIC LAW GROUP, LLP 5/7/2024 RICHARD THORNBURY 5/7/2024 RON HSI TRI-VALLEY AIKIDO 5/7/2024 RRM DESIGN GROUP, A CA CORP 5/7/2024 RRM DESIGN GROUP, A CA CORP 5/7/2024 SELECT IMAGING 5/7/2024 SHALINI REDDY 5/7/2024 SILVERADO VALLEY ELECTRIC 5/7/2024 STANFORD HEALTH -VALLEYCARE OCCUPATIONAL HEALTH 5/7/2024 STONERIDGE CHRYSLER JEEP DODGE 5/7/2024 SWINERTON MANAGEMENT AND CONSULTING 5/7/2024 SYED SAMEER SHABIR HAKIM 5/7/2024 TESLA ENERGY 5/7/2024 TESLA ENERGY 5/7/2024 TESLA ENERGY 5/7/2024 THE CONSTRUCTION ZONE, LLC 5/7/2024 THE SOURCING GROUP, LLC 5/7/2024 TREASURER ALAMEDA COUNTY 5/7/2024 TREASURER ALAMEDA COUNTY GENERAL SERVICES AGENCY 5/7/2024 TRI-VALLEY JANITORIAL INC. 5/7/2024 TRI-VALLEY JANITORIAL INC. I -GATE ANNUAL MUNICIPAL PARTNERSHIP 2024 PERMIT REFUND #BLDG24-03171 CXLD PERMIT ALARM SERVICES PSC MAR 2024 ALARM SERVICES PSC SERVICE CALL FEB 2024 JOLT LEGACY PLATFORM TERMED 2025 PCS COMMISSION 04/15/24 SAFE ROUTES TO SCHOOL JAN 2024 DPS UNIFORM ITEMS LIBRARY CONCEPT DESIGN MAR 2024 HUMAN SERVICES COMMISSION 3/28/24 IRON HORSE TRAIL CROSSING DESIGN SVCS MAR 2024 REIMBURSEMENT - CCAC ANNUAL CONFERENCE PCS COMMISSION 04/15/24 BUSINESS LICENSE FEE REFUND MILEAGE REIMBURSEMENT - LEAGUE LEADERS CONFERENCE FOR PROFESSIONAL SERVICES RENDERED THROUGH FEB 2024 FALLON VILLAGE GHAD PROFESSIONAL SERVICES FEB 2024 SCHAEFER RANCH GHAD PROFESSIONAL SERVICES JAN 2024 MILEAGE & PARKING REIMBURSEMENT APR 2024 POSTERS AND PROGRAMS FOR STATE OF THE CITY REC CLASS INSTRUCTOR MILEAGE REIMBURSEMENT - APR 2024 ENGINEERING SERVICES - PLAN REVIEW FEB 2024 SERVICE TO VARIOUS 1997-1 04/11/2024 6196 HORIZON PKWY M DON BIDDLE 04/16/2024 LS2-A EAST DUBLIN 04/16/2024 B6 SERVICE TO FSP 04/07/2024 B10S SERVICE TO EGP 04/11/2024 VAR PARK IRRIGATION 04/08/2024 B6 SERVICE TO BRAY CMMNN 04/11/2024 B1 ART LIGHT 7401 DUBLIN BLVD 04/01/2024 B1 SERVICE TO VARIOUS IRRIG 03/12/2024 SERVICE TO PSC 04/15/2024 A6 SERVICE TO FS17 04/07/2024 TC1 SERVICE TO DB 04/05/2024 TC1 SERVICE TO TASSAJARA 04/10/2024 SERVICE TO VARIOUS TC 03/13/224 TC1 SERVICE TO FALLON 04/12/2024 TC1 SERVICE TO 3544 DB 04/12/2024 B1 SERVICE TO VARIOUS 1997-1 04/11/2024 LS2-A SERVICE TO 04/08/2024 LS2-A SERVICE TO ARN & MART 04/16/24 LS2-A SERVICE TO CENTRAL 04/16/2024 SERVICE TO SR CTR 04/11/2024 SERVICE TO WAVE 04/07/2024 LS2-A SERVICE TO AVELLINA 04/12/2024 SERVICE TO PSC 04/15/2024 A6 SERVICE TO FS18 04/11/2024 B6 SERVICE TO LIBRARY 03/31/2024 GENERAL LIABILITY CLAIMS - FEB 2024 GENERAL LIABILITY CLAIMS - MAR 2024 LINEN CLEANING FOR PCS RENTALS PROGRAM REC CLASS INSTRUCTOR PCS COMMISSION 04/15/24 DPS - TOXICOLOGY SERVICES CITY COUNCIL STRATEGIC PLANNING PCS COMMISSION 04/15/24 REC CLASS INSTRUCTOR ENGINEERING SERVICES - PLAN REVIEW MAY 2023 ENGINEERING SERVICES - PLAN REVIEW JAN 2024 2024 BIKE TO MARKET BANNER APR 2024 MILEAGE REIMBURSEMENT - APR 2024 ELECTRICAL FOR PUBLIC ART AT HERITAGE MEDICAL TEST FEES POLICE VEHICLE REPAIRS & MAINTENANCE PLAN/CONSTR REVIEW CULTURAL ARTS CENTER MAR 2024 PCS COMMISSION 04/15/24 PERMIT REFUND #BLDG23-02136 CXLD PERMIT PERMIT REFUND #BLDG23-02134 CXLD PERMIT PERMIT REFUND #BLDG22-01634 EXP. PROJECT RETIREMENT STREET SIGN DEPARTMENT APPAREL - UNIFORMS 23/24 - WAVE PARKING CITATIONS COLLECTED FUEL MAR 2024 JANITORIAL SERVICES FEB 2024 JANITORIAL SERVICES MAR 2024 25,000.00 211.60 1,197.91 968.82 1,294.79 50.00 28,736.14 728.04 5,463.32 50.00 268.26 171.45 50.00 93.00 24.76 41,360.28 466.50 975.00 54.04 479.88 270.00 53.80 14,590.00 43.70 935.52 21,618.74 7,849.51 4,008.66 3,359.16 59.19 228.59 43.24 3,065.87 1,001.27 3.07 135.43 11,456.59 147.49 137.99 23.59 1,106.13 103.87 4.87 1,320.68 41,044.53 185.04 4,901.04 802.06 3,982.84 18,876.05 180.08 1,531.25 42.00 50.00 223.94 4,378.77 50.00 144.00 1,635.00 2,683.00 54.77 36.98 8,072.45 925.00 1,584.94 62,050.00 50.00 300.40 190.00 107.80 54.88 2,677.75 1,151.00 18,298.41 22,884.36 22,884.36 4 City of Dublin Payment Issuance Report Print Date, 6/3/2024 Page 3 of 7 5/7/2024 TRI-VALLEY JANITORIAL INC. 5/7/2024 TRI-VALLEY JANITORIAL INC. 5/7/2024 TRI-VALLEY JANITORIAL INC. 5/7/2024 TRI-VALLEY JANITORIAL INC. 5/7/2024 TRI-VALLEY TRANSPORT. COUNCIL 5/7/2024 U.S. BANK CORPORATE PMT SYSTEM 5/7/2024 UNITED SITE SERVICES OF CA INC 5/7/2024 WEE HOOP, INC. 5/7/2024 WHENTOWORK, INC. 5/7/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 5/7/2024 W-TRANS 5/8/2024 CITY OF PLEASANTON 5/10/2024 CAL PERS 5/10/2024 INTERNAL REVENUE SERVICE 5/10/2024 PROJECT DEVELOPMENT & FINANCE SOLUTIONS, LLC 5/10/2024 REDWOOD PUBLIC LAW, LLP 5/13/2024 EMPLOYMENT DEVELOPMENT DEPT 5/14/2024 4LEAF INC. 5/14/2024 ADVANCED INTEGRATED PEST MANAGEMENT 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA CO SHERIFF'S OFFICE 5/14/2024 ALAMEDA COUNTY WASTE MGMT AUTH 5/14/2024 ALAMEDA HEALTH SYSTEM 5/14/2024 ALLISON KELLY PASCHAL -HUNTER 5/14/2024 AMY'S ENGRAVED SIGNS & AWARDS 5/14/2024 AT&T - CALNET 3 5/14/2024 AT&T - CALNET 3 5/14/2024 AT&T - CALNET 3 5/14/2024 AT&T - CALNET 3 5/14/2024 AT&T - CALNET 3 5/14/2024 AT&T - CALNET 3 5/14/2024 BIG O'TIRES #7 5/14/2024 BOHANNAN CONCRETE INC. 5/14/2024 BRIDGE WIRELESS 5/14/2024 BRINKS, INC. 5/14/2024 CALEHS ATTN: JOE MOULTON 5/14/2024 CARBONIC SERVICE 5/14/2024 CASCADIA CONSULTING GROUP, INC 5/14/2024 CASCADIA CONSULTING GROUP, INC 5/14/2024 CDW GOVERNMENT INC 5/14/2024 CDW GOVERNMENT INC 5/14/2024 CDW GOVERNMENT INC 5/14/2024 CDW GOVERNMENT INC 5/14/2024 CDW GOVERNMENT INC 5/14/2024 CDW GOVERNMENT INC 5/14/2024 CHANDLER ASSET MANAGEMENT 5/14/2024 CHRISTINE PETIT 5/14/2024 CITY OF LIVERMORE 5/14/2024 CIVICA LAW GROUP APC 5/14/2024 CIVICWELL 5/14/2024 CODE PUBLISHING, LLC 5/14/2024 COMCAST 5/14/2024 COMMUNITY CLIMATE SOLUTIONS 5/14/2024 CONSOLIDATED ENGINEERING 5/14/2024 CONSOR NORTH AMERICA, INC. 5/14/2024 DIPIETRO & ASSOC. INC 5/14/2024 DSRSD 5/14/2024 ENGEO INC 5/14/2024 ENGEO INC 5/14/2024 ENGEO INC 5/14/2024 EVERYTHING GROWS INTERIOR LANDSCAPING 5/14/2024 GABRIELLE ABDON 5/14/2024 HEALTHEQUITY, INC. Payments Dated 5/112024 through 5/31/2024 JANITORIAL SERVICES EXTRA SERVICES FEB 2024 JANITORIAL SERVICES EXTRA SERVICES MAR 2024 JANITORIAL SUPPLIES FEB 2024 JANITORIAL SUPPLIES MAR 2024 TRI-VALLEY TRANSPORTATION FEES JAN-MAR 2024 PURCHASE CARD STATEMENT APR 2024 SEPTIC TANK SERVICES MAY 2024 REC CLASS INSTRUCTOR ONLINE SCHEDULING AT WHENTOWORK 12 MONTHS CWA COMPLIANCE FOR DAC MAR 2024 TRAFFIC ENGINEERING SERVICES - STAFF AUG. MAR 2024 TVBID FEES COLLECTED FOR JAN - MAR 2024 Payments Issued 5/7/2024 Total: Payments Issued 5/8/2024 Total: PERS RETIREMENT PLAN: PE 5/3/24 FEDERAL WITHHOLDING: PE 5/3/24 CFD CONSULTING - DUBLIN CROSSING FOR PROFESSIONAL SERVICES RENDERED THROUGH MAR 2024 Payments Issued 5/10/2024 Total: CA STATE WITHHOLDING: PE 5/3/24 Payments Issued 5/13/2024 Total: FLOCK CAMERA INSTALLATION PEST MANAGEMENT APR 2024 FIELD TRAINING PROGRAM GUIDE PRINTS FI CARDS PRINTS EVIDENCE ENVELOPES VARIETY OF PRINTS BROCHURES AND STICKERS LEAVE CARDS AND OVERTIME CARDS FUNDS FOR DUBLIN CARBON FARMING RESEARCH PROJECT POLICE INVESTIGATIVE MEDICAL EXAMS HERITAGE AND CULTURAL ARTS COMMISSION 05/09/24 NAMEPLATES FOR PW & CMO SERVICE TO FS2-3 04/26/2024 SERVICE TO SHANNON FAX 04/27/2024 SERVICE TO FS16 04/27/2024 SERVICE TO CIVIC 04/27/2024 CLARK AVE 4/27/2024 ASE CIRCUITS TO 04/30/2024 POLICE VEHICLE REPAIRS & MAINTENANCE HERITAGE ART CONCRETE WORK WATERPARK OPERATING SPPLIES ARMORED CAR SERVICE MAY 2023 INSPECTION CIVIC CENTER GENERATOR APR 2024 THE WAVE POOL CHEMICALS SB 1383 IMPLEMENTATION ASSISTANCE JAN 2024 SB 1383 IMPLEMENTATION ASSISTANCE FEB 2024 ZOOM VIDEO SOFTWARE LICENSING DUBLIN WAVE VERKADA BADGING SYSTEM PRINTER UNIT & TONER CARTRIDGE CONFERENCE ROOMS UPGRADES (FIN CNF) POWERSTRIP CONFERENCE ROOMS UPGRADES WALL MOUNT CONFERENCE ROOMS UPGRADES CLICKSHARE BASE INVESTMENT CONSULTING SERVICES APR 2024 REC CLASS INSTRUCTOR ER TVH SHELTER PROJECT (HUMAN SVCS CAPITAL PROJ) SPECIAL COUNSEL LEGAL SERVICES APR 2024 CIVICSPARK FELLOW MAR 2024 MUNI CODE UPDATES COUNCIL AV RM BUSINESS CABLE 4/18-5/17/2024 CAP ENGAGEMENT PLATFORM APR 2024 DAC SPECIAL INSPECT & TESTING MAR 2024 BRIDGE & STRUCTURE INSPECTION TRAINING MAR 2024 AED ELECTRODES, GLOVES,MASK. SCISSORS, WIPES DSRSD PERMIT FEE FOR DAC SS INSPECTION FALLON CROSSING GHAD PROFESSIONAL SERVICES MAR 2024 FALLON VILLAGE GHAD PROFESSIONAL SERVICES MAR 2024 SCHAEFER RANCH GHAD PROFESSIONAL SERVICES MAR 2024 INTERIOR PLANT CARE & MAINT. - MAY 2024 BPELSG PE LICENSE RENEWAL FEE MAY2024 HEALTHEQUITY: PE 5/3/24 6,686.26 7,667.52 5,473.71 4,885.61 62,547.00 43,805.00 726.38 3,672.00 3,730.00 1,176.38 7,465.00 2,157,511.94 104,865.40 104,865.40 99,431.27 75,378.94 44,000.00 32,185.08 250,995.29 23,102.36 23,102.36 1,880.00 4,228.80 141.15 25.72 13.92 267.09 144.19 148.83 16.37 32,080.00 1,274.00 50.00 317.35 340.70 29.02 56.49 29.02 29.02 2,337.42 337.67 1,200.00 4,963.96 316.31 300.00 286.97 16,196.25 11,012.50 18,000.00 26,812.94 133.68 71.02 314.97 2,212.32 13,947.22 422.40 6,311.23 13,871.28 7,750.00 117.50 99.16 8,500.00 406.08 854.00 253.81 333.00 17,884.32 9,821.74 3,285.22 219.07 180.00 3,861.36 5 City of Dublin Payment Issuance Report Print Date: 6/3/2024 Page 4 of 7 5/14/2024 HF&H CONSULTANTS, LLC 5/14/2024 I C M A 401 PLAN 5/14/2024 I C M A 457 PLAN 5/14/2024 IRON MOUNTAIN 5/14/2024 IVAN SAN PEDRO 5/14/2024 LANLOGIC INC. 5/14/2024 LANLOGIC INC. 5/14/2024 LANLOGIC INC. 5/14/2024 LANLOGIC INC. 5/14/2024 LEE & ASSOCIATES RESCUE EQUIP 5/14/2024 LEHR AUTO 5/14/2024 LEHR AUTO 5/14/2024 LINDA SMITH 5/14/2024 LINDA SMITH 5/14/2024 LIVERMORE VALLEY WINEGROWERS 5/14/2024 LIVERMORE-PLEASANTON UMPIRES ASSOCIATION 5/14/2024 MATRIX CONSULTING GROUP, LTD 5/14/2024 MELISSA HERNANDEZ 5/14/2024 MEYERS NAVE 5/14/2024 NETPLAY USA LLC 5/14/2024 NICHOLS CONSULTING ENGINEERS, CHTD 5/14/2024 OFFICE RELIEF 5/14/2024 PACIFIC POWER & SYSTEM, INC. 5/14/2024 PAKPOUR CONSULTING GROUP, INC. 5/14/2024 PLEASANTON EVENT RENTALS INC 5/14/2024 PLEASANTON EVENT RENTALS INC 5/14/2024 PRO CYCLES LLC 5/14/2024 PRUDENTIAL OVERALL SUPPLY 5/14/2024 PRUDENTIAL OVERALL SUPPLY 5/14/2024 PRUDENTIAL OVERALL SUPPLY 5/14/2024 PRUDENTIAL OVERALL SUPPLY 5/14/2024 PRUDENTIAL OVERALL SUPPLY 5/14/2024 PRUDENTIAL OVERALL SUPPLY 5/14/2024 QUADIENT FINANCE USA, INC. 5/14/2024 RAJBIIR SINGH RR PIZZA INC 5/14/2024 RAYDIANT INC. 5/14/2024 RAYNE OF SAN JOSE 5/14/2024 RAYNE OF SAN JOSE 5/14/2024 RAYNE OF SAN JOSE 5/14/2024 SELECT IMAGING 5/14/2024 SELECT IMAGING 5/14/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 5/14/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 5/14/2024 SHILPA PAREKH 5/14/2024 SHWETA AGRAWAL 5/14/2024 SIMPLER SYSTEMS, INC 5/14/2024 SPECTRUM COMMUNITY SVCS INC. 5/14/2024 STATE WATER RESOURCES CONTROL 5/14/2024 STONERIDGE CHRYSLER JEEP DODGE 5/14/2024 STRATEGIC ECONOMICS INC. 5/14/2024 SUAREZ & MUNOZ CONSTRUCTION 5/14/2024 TAYLOR OSMER 5/14/2024 THE ECOHERO SHOW, LLC. 5/14/2024 TIMEA IHAROSI 5/14/2024 T-MOBILE USA, INC. 5/14/2024 T-MOBILE USA, INC. 5/14/2024 T-MOBILE USA, INC. 5/14/2024 TOMMY COOK 5/14/2024 TRI-SIGNAL INTEGRATION INC 5/14/2024 TRI-SIGNAL INTEGRATION INC 5/14/2024 TRI-VALLEY COMMUNITY TV 5/14/2024 TRI-VALLEY JANITORIAL INC. 5/14/2024 TRI-VALLEY JANITORIAL INC. 5/14/2024 TRI-VALLEY JANITORIAL INC. 5/14/2024 TRI-VALLEY JANITORIAL INC. 5/14/2024 TYLER TECHNOLOGIES, INC. 5/14/2024 US BANK - PARS 5/14/2024 WESTEK SYSTEMS INC. 5/14/2024 WILLDAN ENERGY SOLUTIONS 5/14/2024 WILLDAN HOMELAND SOLUTIONS 5/14/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC Payments Dated 5/1/2024 through 5/31/2024 SOLID WASTE FRANCHISE AGREEMENT AMENDMENT MAR 2024 DEFERRED COMP 401A: PE 5/3/24 DEFERRED COMP 457: PE 5/3/24 POLICE RECORDS STORAGE MILEAGE REIMBURSEMENT - APR 2024 RUCKUS RENEWAL WAVE/PSC 24/7 WAN INTERFACE MONITORING INFORMATION SYSTEMS CONSULTING-CIZEK SINGLE MODE FIBER INSTALLATION WAVE - ROPE ACCESS TRAINING AND EQUIPMENT INSPECTION POLICE VEHICLE REPAIRS & MAINTENANCE EMERGENCY EQUIPMENT & INSTALLATION FOR D21 REIMBURSEMENT - SUPPLIES FOR BRAY MEETING REIMBURSEMENT - PARKING FOR MTG W/ DISTRICT ADMINISTRATION MARKETING SPONSORSHIP FY24-25 ADULT SOFTBALL UMPIRE SERVICE USER FEE STUDY CONSULTING FEE REIMBURSEMENT - STATE OF THE CITY SUPPLIES FALLON VILLAGE GHAD PROFESSIONAL SERVICES MAR 2024 DON BIDDLE DURABLE TEST HAMMOCK - MAY 2024 MULTI -YEAR PAVING WORK PLAN PHASE 1 MAR 2024 HR ERGO EQUIPMENT PSC JOHNSON CONTROLS F. ALARM SERV CALL APR 2024 EDTIF - PHASE 2 MAR 2024 LINENS CLEANING FOR PCS RENTALS PROGRAM LINENS CLEANING FOR STATE OF THE CITY ADDRESS POLICE VEHICLE REPAIRS & MAINTENANCE MAT SERVICES PSC APR 2024 MAT SERVICES CIVIC APR 2024 MAT SERVICES WAVE APR 2024 MAT SERVICES SENIOR APR 2024 MAT SERVICES SHANNON APR 2024 MAT SERVICES CORP YARD APR 2024 POSTAGE FEES FOR APR 2024 WAVE B-DAY PARTY PROGRAM SUPPLIES FEB-MAR 2024 WAVE PLATFORM MEMBERSHIP WATER SOFTENER SERVICES FS16 MAY 2024 WATER SOFTENER SERVICES FS17 MAY 2024 WATER SOFTENER SERVICES FS18 MAY 2024 BRAY COMMUNITY ROOM SIGNAGE NAMETAG FOR HUMAN SERVICES COMMISSION COPIER SUPPLY AND SERVICE 3/22-4/21/24 COPIER SUPPLY AND SERVICE 5/1-5/31/24 BUSINESS LICENSE FEE REFUND HERITAGE AND CULTURAL ARTS COMMISSION 05/09/24 SIMPLER SOFTWARE LICENSING SUPPORT FY 23-24 HUMAN SERVICES GRANT (CDBG/ARPA) IHT BRIDGE PERMIT FEE ANNUAL SWPPP APR 2024 POLICE VEHICLE REPAIRS & MAINTENANCE CONSULTANT FOR UPDATE OF ED STRATEGY & GP ELEMENT WALLIS RANCH COMMUNITY PARK CONSTRUCTION AGREEMENT MILEAGE REIMBURSEMENT - APR 2024 SCHOOL ASSEMBLIES WASTE REDUCE,RECYCLE,ETC MAR 2024 HERITAGE AND CULTURAL ARTS COMMISSION 05/09/24 CELL PHONE SERVICES THROUGH 04/20/2024 PIO & PW CELL PHONE SERVICES THROUGH 04/20/2024 DPS CELL SERVICE MILEAGE REIMBURSEMENT - APR 2024 FIRE ALARM TESTING LIBRARY MAY 2024 FIRE ALARM TESTING F/S 16, 17, 18 - MAY 2024 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS JANITORIAL SERVICES EXTRA SERVICES JAN 2024 JANITORIAL SUPPLIES JAN 2024 JANITORIAL SERVICES APR 2024 JANITORIAL SERVICES & SUPPLY- CAMP PARKS APR 2024 MUNIS ANNUAL APPLICATION SERVICES 1/1/24 -12/31/24 PARS: PE 5/3/24 SPORTS POOL STORAGE DOOR REPAIR HVAC SET POINT POLICY DEVELOPMENT SERVICES MAR 2024 ENERGY EFFICIENCY/INFRASTRUCTURE IMPROVEMENTS IRON HORSE NATURE PARK-CWA ADMIN MAR 2024 Payments Issued 5/14/2024 Total: 5/15/2024 AMADOR VALLEY INDUSTRIES LLC GARAGE FEE COLLECTION PASSTHROUGH TO AVI 01/01/24- 06/30/24 Payments Issued 5/15/2024 Total: 27,666.84 1,287.23 41,925.60 372.67 39.53 2,774.35 637.50 4,582.50 6,342.18 10,800.00 1,031.45 25,108.55 310.61 12.00 7,500.00 980.00 43,350.00 441.04 4,994.50 3,024.00 646.25 2,939.45 1,280.00 1,710.00 377.10 327.30 1,758.51 50.36 89.69 78.55 77.45 73.30 49.71 294.00 1,215.62 468.00 236.90 259.60 204.30 4,285.42 20.56 1,444.70 2,575.23 93.00 50.00 1,500.00 5,809.21 548.00 786.95 8,936.25 548,925.20 18.29 1,500.00 50.00 670.27 163.65 50.00 21.17 323.75 126.00 1,089.74 6,982.92 5,490.70 22,884.36 32,069.31 245,475.78 3,386.91 640.00 2,942.00 9,088.65 1,492.32 1,318,442.05 4,353,153.48 4,353,153.48 6 City of Dublin Payment Issuance Report Print Date: 6/3/2024 Page 5 of 7 5/20/2024 ADVANCED MOBILITY GROUP 5/20/2024 AMADOR VALLEY INDUSTRIES LLC 5/20/2024 AMYS ENGRAVED SIGNS & AWARDS 5/20/2024 AT&T 5/20/2024 AT&T 5/20/2024 AT&T 5/20/2024 AVANTPAGE INC 5/20/2024 BAY AREA AIR QUALITY MGMT DIST 5/20/2024 BIG O'TIRES #7 5/20/2024 BSK ASSOCIATES INC. 5/20/2024 CALLANDER ASSOCIATES INC. 5/20/2024 CATHERYN M GRIER 5/20/2024 CDW GOVERNMENT INC 5/20/2024 CDW GOVERNMENT INC 5/20/2024 CDW GOVERNMENT INC 5/20/2024 CHRISP COMPANY 5/20/2024 CHRISP COMPANY 5/20/2024 COMCAST 5/20/2024 COMCAST 5/20/2024 CONSOR NORTH AMERICA, INC. 5/20/2024 CORODATA SHREDDING, INC. 5/20/2024 CORWOOD CAR WASH, INC. 5/20/2024 DIPIETRO & ASSOC. INC 5/20/2024 DSRSD 5/20/2024 ECONOMIC & PLANNING SYSTEMS, INC. 5/20/2024 FEHR & PEERS 5/20/2024 GANNETT FLEMING, INC. 5/20/2024 GANNETT FLEMING, INC. 5/20/2024 GANNETT FLEMING, INC. 5/20/2024 GEOCON CONSULTANTS, INC. 5/20/2024 GOLDEN STATE FLEET SVCS INC 5/20/2024 GOODNESS VILLAGE 5/20/2024 GREGORY SHREEVE 5/20/2024 HARRELL HARRIS PHOTOGRAPHY 5/20/2024 HEALTHEQUITY, INC. 5/20/2024 JACQUI HATZIKOKOLAKIS 5/20/2024 JANINE THALBLUM 5/20/2024 JANINE THALBLUM 5/20/2024 KEN AIELLO 5/20/2024 KIMLEY-HORN AND ASSOC. INC. 5/20/2024 KIMLEY-HORN AND ASSOC. INC. 5/20/2024 KIMLEY-HORN AND ASSOC. INC. 5/20/2024 KITTELSON & ASSOCIATES, INC. 5/20/2024 KITTELSON & ASSOCIATES, INC. 5/20/2024 L.N. CURTIS AND SONS 5/20/2024 LIVERMORE AUTO GROUP 5/20/2024 MATTHEW AINI 5/20/2024 MATTHEW AINI 5/20/2024 MEYERS NAVE 5/20/2024 MEYERS NAVE 5/20/2024 MEYERS NAVE 5/20/2024 MINUTEMAN PRESS 5/20/2024 NICHOLS CONSULTING ENGINEERS, CHTD 5/20/2024 NOVANI, LLC. 5/20/2024 PAKPOUR CONSULTING GROUP, INC. 5/20/2024 PAKPOUR CONSULTING GROUP, INC. 5/20/2024 PRUDENTIAL OVERALL SUPPLY 5/20/2024 PRUDENTIAL OVERALL SUPPLY 5/20/2024 PRUDENTIAL OVERALL SUPPLY 5/20/2024 PRUDENTIAL OVERALL SUPPLY 5/20/2024 PRUDENTIAL OVERALL SUPPLY 5/20/2024 PRUDENTIAL OVERALL SUPPLY 5/20/2024 RENATA FLECCHIA TYLER 5/20/2024 REVEAL DATA CORP 5/20/2024 RYAN MORAN 5/20/2024 SCA OF CA LLC 5/20/2024 SNG & ASSOCIATES INC. 5/20/2024 SNG & ASSOCIATES INC. 5/20/2024 SNG & ASSOCIATES INC. 5/20/2024 STEPHEN WRIGHT 5/20/2024 T-MOBILE USA, INC. 5/20/2024 TRAFFIC LOGIX CORP 5/20/2024 TREASURER ALAMEDA COUNTY 5/20/2024 TRIVALLEY INTERNET INC 5/20/2024 TRI-VALLEY JANITORIAL INC. 5/20/2024 TRI-VALLEY JANITORIAL INC. Payments Dated 5/112024 through 5/31/2024 TRAFFIC SIGNAL SYSTEMS SUPPORT SVCS FEB 2024 TRASH SERVICES - CAMP PARKS APR 2024 COUNCIL CHAMBER NAMEPLATE PSC-600M IPFLEX INTERNET CVC AT&T IPFLEX VOIP LINE 600M INTERNET CIVIC CENTER FIBER SERVICES TRANSLATING, EDITING & PROOFREADING SERVICES ANNUAL GENERATOR PERMIT RENEWAL MAY 2024 POLICE VEHICLE REPAIRS & MAINTENANCE SHANNON PARKING LOT PAVE. REPAIRS MAR 2024 MAPE MEMORIAL PARK PATHWAY RELO. MAR 2024 PLANNING COMMISSION 4/23/2024 CONFERENCE ROOMS CHIEF FUSION TV MOUNT 20 ADDITIONAL MICROSOFT LICENSES DUBLIN VERKADA CAMERA PURCHASE CONTRACT RETENTION - CITY STRIPING & MARKING MAINTENANCE SERVICES CITY STRIPING - REMAINING PAYMENT INTERNET/CABLE SVC WAV, SNC, PSC CIVIC CENTER COMCAST 500M INTERNET 04/30/2024 KOOPMAN CANYON CREEK CHANNE & BANK REPAIR MAR 2024 SHRED BIN PICKUP APR 2024 (RIM MONTH) CAR WASHES FOR ALL DPS VEHICLES AEDS FOR NEW VEHICLES D21 & D22 SERVICE TO 4/30/2024 INCLUSIONARY ZONING AND IN -LIEU FEE FEASIBILITY EAST DUB. TRAFFIC IMPACT FEE UPDATE PHS 2 MAR 2024 GREEN STORMWATER INFRASTRUCTURE FEB 2024 IRON HORSE NATURE PARK & OPENSPACE PHASE 1 MAR 2024 GREEN STORMWATER INFRASTRUCTURE MAR 2024 VILLAGE PKWY-ADDTL GEO TECH SVCS & BORINGS MAR 2024 DPS TOWING SERVICE FY 23-24 HUMAN SERVICES GRANT (GF) REIMBURSEMENT- CALBO ABM 2024 PHOTOGRAPHY SERVICES- STATE OF THE CITY HEALTHCARE & COMMUTER BENEFITS APR/MAY 2024 MILEAGE REIMBURSEMENT - APR 2024 PLANNING COMMISSION 4/23/2024 PLANNING COMMISSION 05/14/2024 REIMBURSEMENT MODULE 1 TRAINING SEMINAR DESIGN SVCS GOLDEN GATE DR IMPRVMNT DEC 2023 DESIGN SVCS GOLDEN GATE DR IMPRVMNT JAN 2024 DESIGN SERVICES - SLIDES REPAIR FEB 2024 TRANSPORTATION ANALYSIS PACVEST MAR 2023 TRANSPORTATION ANALYSIS PACVEST JAN 2023 DPS UNIFORM OUTER CARRIER POLICE VEHICLE REPAIRS & MAINTENANCE PLANNING COMMISSION 4/23/2024 PLANNING COMMISSION 05/14/2024 LARGE COST INVOICE THROUGH APR 30, 2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH MAR 2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH MAR 2023 250 ADU POSTCARDS DESIGN SVCS-IRON HORSE NATURE PARK MAR 2024 ANNUAL MAINT SUPT FOR TRAFFIC SIGNAL SERVER NET CM/INSP. SVCS. SAFE ROUTES TO SCHOOL EDTIF - PHASE 2 APR 2024 MAT SERVICES PSC MAY 2024 MAT SERVICES CIVIC MAY 2024 MAT SERVICES WAVE MAY 2024 MAT SERVICES SENIOR MAY 2024 MAT SERVICES - SHANNON- MAY 2023 MAT SERVICES - CORP YARD - MAY 2023 PLANNING COMMISSION 4/23/2024 SAAS 1-YEAR SUBSCRIPTION REIMBURSEMENT - GOVERNMENT SOCIAL MEDIA CONFERENCE STREET SWEEPING SERVICES APR 2024 ENGINEERING SERVICES - PLAN REVIEW DEC 2023 ENGINEERING SERVICES - PLAN REVIEW JAN 2024 ENGINEERING SERVICES - PLAN REVIEW FEB 2024 PLANNING COMMISSION 4/23/2024 DPS CELL SERVICE ANNUAL MAINTENANCE RETURN ASSET SEIZURE FUND -CASE: D22-00087 NAVIGATOR PROGRAM REFERRAL JANITORIAL SERVICES & SUPPLIES -CAMP PARKS MAY 2024 JANITORIAL SERVICES SERVICE MAY2024 3,665.00 42,517.18 54.57 2,067.58 625.58 1,802.67 240.00 511.00 741.95 3,454.00 3,280.00 50.00 377.89 484.40 6,126.57 7,532.11 18.46 602.88 2,300.00 28,074.75 72.29 2,363.00 4,407.35 3,954.04 9,066.29 1,328.25 1,013.79 16,896.50 4,055.16 410.00 150.00 6,497.50 709.39 900.00 601.25 44.82 50.00 50.00 309.97 11,348.25 26,860.08 4,647.00 16,500.00 29,341.50 615.75 2,025.13 50.00 50.00 8,665.26 26,184.50 711.00 160.84 23,318.41 16,682.00 3,797.50 855.00 50.36 89.69 78.55 77.45 73.30 49.71 50.00 26,400.00 159.97 22,845.62 8,999.50 6,280.50 9,145.00 50.00 50.00 2,500.00 22,989.82 3,740.00 32,069.31 22,884.36 7 City of Dublin Payment Issuance Report Print Date: 6/3/2024 Page 6 of 7 5/20/2024 TYLER TECHNOLOGIES, INC. 5/20/2024 U.S. POSTAL SERVICE PLEASANTON MPO 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 5/20/2024 VERIZON WIRELESS 5/20/2024 WAHIDA I. RASHID 5/20/2024 WAHIDA I. RASHID 5/20/2024 WC3-WEST COAST CODE CONSULTANT 5/20/2024 WESTEK SYSTEMS INC. 5/20/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 5/20/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 5/20/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 5/24/2024 CAL PERS 5/24/2024 INTERNAL REVENUE SERVICE 5/28/2024 4LEAF INC. 5/28/2024 ADITYA T. BABU CLUB V.I.P. VOLLEYBALL 5/28/2024 AMY L. JONES 5/28/2024 BAY ALARM COMPANY 5/28/2024 BAY AREA NEWS GROUP EAST BAY 5/28/2024 BAY AREA NEWS GROUP EAST BAY 5/28/2024 BEST VERSION MEDIA, LLC 5/28/2024 BIG O'TIRES #7 5/28/2024 BSK ASSOCIATES INC. 5/28/2024 BUBBLEMANIA AND COMPANY LLC 5/28/2024 CARBONIC SERVICE 5/28/2024 CASCADIA CONSULTING GROUP, INC 5/28/2024 CASTRO VALLEY PERFORMING ARTS 5/28/2024 CATHERYN M GRIER 5/28/2024 CDW GOVERNMENT INC 5/28/2024 CDW GOVERNMENT INC 5/28/2024 CDW GOVERNMENT INC 5/28/2024 CHIH CHUN ERLOES 5/28/2024 CHRISTINE PETIT 5/28/2024 CITY OF PLEASANTON 5/28/2024 COULSON & ASSOCIATES 5/28/2024 DANIELLE MASKIELL 5/28/2024 DARREN PHILLIPS 5/28/2024 DONNELL LAMAR BROWN JR. 5/28/2024 DSRSD 5/28/2024 DUTCHOVER & ASSOCIATES 5/28/2024 DUTCHOVER & ASSOCIATES 5/28/2024 EAST BAY POOL SERVICE, INC. 5/28/2024 EMPLOYMENT DEVELOPMENT DEPT 5/28/2024 EUROPEAN MOBILE WERKS 5/28/2024 FLOCK GROUP INC 5/28/2024 GLOBAL MUSIC RIGHTS, LLC 5/28/2024 HEALTHEQUITY, INC. 5/28/2024 I C M A 401 PLAN 5/28/2024 I C M A 457 PLAN 5/28/2024 (PERMIT 5/28/2024 JCJCJ, INC 5/28/2024 JIEXING MARGARET LIANG 5/28/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 5/28/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 5/28/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 5/28/2024 JOSEPH THOMAS WASHINGTON II 5/28/2024 JULIA H. TOMTANIA 5/28/2024 KEYSER MARSTON ASSOCIATES, INC 5/28/2024 KEYSER MARSTON ASSOCIATES, INC 5/28/2024 KIMLEY-HORN AND ASSOC. INC. 5/28/2024 KITTELSON & ASSOCIATES, INC. 5/28/2024 KITTELSON & ASSOCIATES, INC. 5/28/2024 L.N. CURTIS AND SONS 5/28/2024 LSA ASSOCIATES INC. Payments Dated 5/112024 through 5/31/2024 ERP SOFTWARE IMPLEMENTATION BRM ANNUAL MAINTENANCE WINDOW & CARPET CLEANING SENIOR MAR 2024 WINDOW & CARPET CLEANING PSC MAR 2024 WINDOW & CARPET CLEANING CIVIC APR 2024 WINDOW & CARPET CLEANING SHANNON APR 2024 WINDOW & CARPET CLEANING FS16 MAR 2024 WINDOW & CARPET CLEANING FS17 APR 2024 WINDOW & CARPET CLEANING FS18 APR 2024 WINDOW & CARPET CLEANING WAVE APR 2024 WINDOW & CARPET CLEANING CORP YARD APR 2024 WINDOW & CARPET CLEANING SENIOR APR 2024 DATA PLAN FOR LICENSE PLATE READERS PLANNING COMMISSION 04/23/2024 PLANNING COMMISSION 05/14/2024 EPROCESS 360 SUBSCRIPTION FEE - FOR APR 2024 TROUBLESHOOT DOOR LOCK IRON HORSE NATURE PARK-CWAADMIN OCT2023 WALLIS RANCH PARK NOV 2023 WALLIS RANCH PARK DEC 2023 Payments Issued 5/20/2024 Total: PERS RETIREMENT PLAN: PE 5/17/24 & MAY COUNCIL FEDERAL WITHHOLDING: PE 5/17/24 & MAY COUNCIL Payments Issued 5/24/2024 Total: BUILDING INSPECTION AND PLAN REVIEW APR 2024 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR ALARM SERVICES SHANNON MAY 2024 2024 ST. PATRICK'S DAY CELEBRATION ADVERTISING LEGAL NOTICE - APR 2024 MAGAZINE AD SPACE POLICE VEHICLE REPAIRS & MAINTENANCE GEOTECHNICAL PEER REVIEW APR 2024 SUMMER CAMP FIELD TRIP BUBBLEMANIA THE WAVE POOL CHEMICALS SB 1383 IMPLEMENTATION ASSISTANCE MAR 2024 REC CLASS INSTRUCTOR PLANNING COMMISSION 05/14/2024 CITY NETWORK TRAFFIC ANALYZER SYSTEM MONITORING AND ALERTING SOFTWARE EQUIPMENT FOR FINANCE CONFERENCE ROOM UPGRADE STORM DRAIN ART REC CLASS INSTRUCTOR HUMAN SERVICES NEEDS ASSESSMENT ENGINEERING SERVICES - PLAN REVIEW JAN 2024 STORM DRAIN ART HERITAGE AND CULTURAL ARTS COMMISSION 05/09/24 PERFORMER FOR SUMMER 2024 CONCERT SERIES SERVICE TO 5/14/2024 LANDSCAPE PLAN CHECK & INSPECTIONS - APRIL 2024 ENGINEERING SERVICES - PLAN REVIEW APR 2024 MAINTENANCE/REPAIR WORK AT THE WAVE CA STATE WITHHOLDING: PE 5/17/24 & MAY COUNCIL POLICE VEHICLE REPAIR & MAINTENANCE FLOCK SAFETY CONDOR CAMERAS MUSIC LICENSE FOR FY 23/24 HEALTHEQUITY: PE 5/17/24 DEFERRED COMP 401A: PE 5/17/24 DEFERRED COMP 457: PE 5/17/24 & MAY COUNCIL PERMIT REFUND - #BLDG24-02939 ADOPT A BENCH PLAQUE HERITAGE AND CULTURAL ARTS COMMISSION 05/09/2024 ALARM SERVICES CIVIC JUN 2024 ALARM SERVICES LIBRARY 2024 ALARM SERVICES PSC JUN 2024 PCS COMMISSION 5/20/24 HERITAGE AND CULTURAL ARTS COMMISSION 05/09/24 REAL ESTATE CONSULTING - DUBLIN BLVD EXT REAL ESTATE CONSULTING - DUBLIN COMMONS DOWNTOWN DUBLIN HINES PROJECT TRANSPORT. ANALYSIS TRANSPORTATION ANALYSIS PACVEST DEC 2023 TRANSPORTATION ANALYSIS PACVEST FEB 2024 DPS TECHNICIAN OUTER CARRIER ACCESSORIES CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT 5,600.00 930.00 720.17 1,971.00 616.67 1,413.42 370.00 569.00 324.00 1,030.75 294.50 327.00 2,515.54 50.00 50.00 16,432.25 789.00 206.00 1,298.42 1,416.60 524,725.87 99,712.58 86,120.31 185,832.89 60,597.00 1,638.00 288.00 225.00 747.00 1,367.70 408.30 73.23 1,709.50 320.00 525.47 20,885.00 4,050.00 50.00 15,482.82 14,092.40 1,973.61 500.00 844.80 20,389.00 7,068.75 1,000.00 50.00 400.00 13,358.21 3,532.50 28.75 1,656.97 26,119.77 529.76 11,750.00 850.00 3,761.36 1,474.17 33,360.14 65.80 245.50 50.00 550.96 1,713.73 1,287.75 50.00 50.00 912.50 4,490.50 1,417.39 4,645.00 27,256.25 97.02 2,110.00 8 City of Dublin Payment Issuance Report Print Date: 6/3/2024 Payments Dated 5/112024 through 5/31/2024 Page 7 of 7 5/28/2024 METRO SECURITY SERVICES 5/28/2024 M-GROUP 5/28/2024 MICHAEL BAKER INTL, INC. 5/28/2024 MINUTEMAN PRESS 5/28/2024 MNS ENGINEERS, INC. 5/28/2024 NICHOLAS OCHOA 5/28/2024 ON THE VINE CATERING 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PG&E 5/28/2024 PHOENIX GROUP INFO SYS. 5/28/2024 PLEASANTON EVENT RENTALS INC 5/28/2024 PLEASANTON EVENT RENTALS INC 5/28/2024 PRECISION DYNAMICS CORPORATION 5/28/2024 PYTHON RON'S REPTILE KINGDOM 5/28/2024 RACE TO ZERO WASTE 5/28/2024 RECYCLE AWAY, LLC 5/28/2024 REDWOOD TOXICOLOGY LAB. INC. 5/28/2024 RENATA FLECCHIA TYLER 5/28/2024 RICHARD THORNBURY 5/28/2024 ROBERT ANDREW CORDER, SR. 5/28/2024 SCP DISTRIBUTORS LLC 5/28/2024 SCP DISTRIBUTORS LLC 5/28/2024 SELECT IMAGING 5/28/2024 SNG & ASSOCIATES INC. 5/28/2024 ST. RAYMOND CATHOLIC CHURCH BOY SCOUT TROOP 905 5/28/2024 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 5/28/2024 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 5/28/2024 STORM WATER INSPECTION & MAINTENANCE SERVICES, INC 5/28/2024 STRAWN CONSTRUCTION, INC. 5/28/2024 SYED SAMEER SHABIR HAKIM 5/28/2024 THE ED. JONES COMPANY 5/28/2024 THE SOURCING GROUP, LLC 5/28/2024 THE SOURCING GROUP, LLC 5/28/2024 TRB AND ASSOCIATES, INC. 5/28/2024 TREASURER ALAMEDA COUNTY 5/28/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 5/28/2024 UNIVAR SOLUTIONS 5/28/2024 US BANK - PARS SECURITY SERVICES FOR PCS EVENTS PLANNING SERVICES - BOULEVARD PH 1-5 AFFORDABLE RENTAL HOUSING ASSISTANCE PUBLIC HEARING NOTICE 83-2 & 86-1 ENGINEERING SERVICES - PLAN REVIEW NOV 2023 PLANNING COMMISSION 05/14/2024 STATE OF THE CITY CATERING B10S SERVICE TO CIVIC CENTER 04/15/2024 SERVICE TO CORP YARD 04/30/2024 SERVICE TO SHANNON CENTER 04/30/2024 SERVICE TO SCH RNCH PARK 04/29/2024 B1 SERVICE TO PASSATEMPO 04/24/2024 B1 SERVICE TO SEAN DIAMOND 04/28/2024 B1 SERVICE TO POSITANO IRRIG 04/30/2024 SERVICE TO ART LIGHTING AVB 04/24/2024 TC1 SERVICE TO FALLON 04/25/2024 TC1 SERVICE TO FALLON 04/25/2024 TC1 SERVICE TO 6795 DOUGHERTY 05/0/2024 TC1 SERVICE TO AVB 04/29/2024 TC1 SERVICE TO POSITANO 05/01/2024 LS2-A SERVICE TO AVB 05/01/2024 SERVICE TO HCP 04/29/2024 SERVICE TO FS16 04/11/2024 SERVICE TO HPM 04/29/2024 PARKING CITATIONS COLLECTED DUBLIN SENIOR CENTER LINENS VOLUNTEER LUNCH LINEN CLEANING FOR PCS RENTALS PROGRAM WATERPARK SUPPLIES SUMMER CAMP FIELD TRIP WASTE SORTING FOR SPLATTER AND ST. PATS MAR 2024 KALEIDOSCOPE THREE -STREAM RECYCLING CONTAINER TOXICOLOGY SERVICES PLANNING COMMISSION 05/14/2024 PCS COMMISSION 3/18/24 STORM DRAIN ART WATERPARK SUPPLIES ADA WHEELCHAIR REPAIR - WAVE CDD NAME BADGE ENGINEERING SERVICES - PLAN REVIEW MAR 2024 ST. PATS 2024 EVENT BOY SCOUT TROOP #905 TRASH CAPTURE DEVICE MAINTENANCE APR 2024 TRASH CAPTURE DEVICE MAINTENANCE MAR 2024 TRASH CAPTURE DEVICE MAINTENANCE MAR 2023 CULTURAL ARTS REMODEL & CIVIC CTR IMPROV PCS COMMISSION 5/20/24 CODE ENFORCEMENT BADGES DEPARTMENT APPAREL - ADULT SOFTBALL CHAMPIONS DEPARTMENT APPAREL - UNIFORMS 23/24 PLAN REVIEW AND INSPECTION SERVICES - APR 2024 PARKING CITATIONS COLLECTED TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS MAR 2024 SODIUM HYPOCHLORITE (CHLORINE) FOR THE WAVE PARS: PE 5/17/24 5/30/2024 RETIREE MEDICAL RETIREE MEDICAL Payments Issued 5/28/2024 Total: Payments Issued 5/30/2024 Total: 3,150.00 4,010.00 4,205.00 940.38 21,191.15 50.00 19,083.67 5,480.35 3,867.03 165.27 308.18 82.17 219.55 136.02 264.73 89.21 102.95 252.71 92.59 411.31 1,873.17 4,217.36 1,052.65 573.15 225.00 150.70 141.60 670.87 495.00 13,266.00 3,189.68 233.28 50.00 50.00 1,000.00 142.03 2,996.43 26.63 7,050.00 3,000.00 14,595.00 1,210.00 6,935.00 202,348.38 50.00 694.38 363.33 6,443.27 46,387.00 3,715.50 42,645.89 1,431.22 4,993.99 732,368.39 206,456.81 206,456.81 Grand Total for Payments Dated 5/1/2024 through 5/31/2024: 9,885,560.27 Total Number of Payments Issued: 396 9