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HomeMy WebLinkAbout5.4 Payment Issuance Report and Electronic Funds Transfersr DUBLIN CALIFORNIA STAFF REPORT CITY COUNCIL Agenda Item 5.4 DATE: TO: FROM: SU B,ECT: September 17, 2024 Honorable Mayor and City Councilmembers Linda Smith, City Manager Payment Issuance Report and Electronic Funds Transfer Prepared by: Darlynn Haas, Management Analyst II EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from August 1, 2024 - August 31, 2024, totaling $8,799,312.47 STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period August 1, 2024 - August 31, 2024 Total Number of Payments: 379 Total Amount of Payments: $8,799,312.47 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning August 1, 2024, through August 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 Page 1 of 2 1 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 August 2024 Page 2 of 2 2 Attachment 1 Print Date: 9/3/2024 Page 1 of 9 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 8/1/2024 through 8/31/2024 Description 8/1/2024 INTERNAL REVENUE SERVICE FEDERAL WITHHOLDING: PE 7/26/24 8/2/2024 EMPLOYMENT DEVELOPMENT DEPT CA STATE WITHHOLDING: PE 7/26/24 Payments Issued 8/1/2024 Total: Payments Issued 8/2/2024 Total: 8/5/2024 A4 PROMOTIONS & INCENTIVES DPS ENVELOPES 8/5/2024 A4 PROMOTIONS & INCENTIVES PW BUSINESS CARDS 8/5/2024 AASKA PATEL REC CLASS INSTRUCTOR 8/5/2024 ADVANCED MOBILITY GROUP ANNUAL TRAFFIC SIGNAL SYSTEM SUPPORT FEB 2024 8/5/2024 AKSHAY ARORA ARORA TENNIS & FITNESS REC CLASS INSTRUCTOR 8/5/2024 ALAMEDA CO SHERIFF'S OFFICE BUSINESS CARDS 8/5/2024 ALAMEDA CO SHERIFF'S OFFICE VICTIMS BILL OF RIGHTS CARDS 8/5/2024 ALAMEDA CO SURPLUS PROP AUTHOR BART GARAGE FEES COLLECTED - ANNUAL DISBURSEMENT 8/5/2024 ALAMEDA COUNTY FIRE DEPARTMENT FIRE SERVICES FY23-24 JUN 2024 8/5/2024 ALAMEDA COUNTY FLOOD CONTROL LIVING ARROYOS PARTNERSHIP JUN 2024 8/5/2024 ALAMEDA COUNTY WASTE MGMT AUTH REGIONAL MEDIA CAMPAIGN-FY23/24 USED OIL GRANT FUNDS 8/5/2024 ALL CITY MANAGEMENT SVCS INC CROSSING GUARD SERVICES - MAY - JULY 24 8/5/2024 ALMETEK INDUSTRIES INC STORM DRAIN MARKERS 8/5/2024 ALYSSA WU STORM DRAIN ART 8/5/2024 AMY'S ENGRAVED SIGNS & AWARDS NAMEPLATES 8/5/2024 ANGEL HOUZE CLAY ART C/O JULIE P. KARTONO REC CLASS INSTRUCTOR 8/5/2024 AT&T - CALNET 3 SERVICE TO PSC 07/01/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO CIVIC FIRE ALARM 07/01/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO CY FAX 7/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO CY 07/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO LIBRARY 911 07/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO CY 7/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO BLDG INSP 7/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO ELEVATOR 07/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO PSC FIRE ALARM 07/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO FSP FAX 07/14/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO FS18 07/14/2024 8/5/2024 AT&T - CALNET 3 HERITAGE 9391018979 07/14/2024 8/5/2024 AT&T - CALNET 3 HERITAGE CENTER BACKUP 07/06/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO 800 07/12/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO WAVE 07/12/24 8/5/2024 AT&T - CALNET 3 SERVICE TO SHANNON 07/12/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO CIVIC 07/13/2024 8/5/2024 AT&T - CALNET 3 SHANNON CENTER ALARM 9391063350 07/12/2024 8/5/2024 AT&T - CALNET 3 SERVICE TO SR ALARM 07/12/2024 8/5/2024 AXIS COMMUNITY HEALTH HUMAN SERVICES GRANTEE - ARPA 8/5/2024 BAY AREA NEWS GROUP EAST BAY LEGAL NOTICES - JUN 2024 8/5/2024 BIG O'TIRES #7 POLICE VEHICLE MAINTENANCE & REPAIRS 8/5/2024 BLUEBEAM, INC. TRAINING 7/8/24 - 7/7/25 8/5/2024 BOUND TREE MEDICAL, LLC. DPS EVIDENCE SUPPLIES 8/5/2024 BSK ASSOCIATES INC. GEOTECHNICAL PEER REVIEW JUN 2024 8/5/2024 CALIFORNIA BUILDING STANDARDS COMMISSION GREEN BUILDING FEES FY23-24 8/5/2024 CALIFORNIA SPIRIT ELITE, INC. REC CLASS INSTRUCTOR 8/5/2024 CASCADIA CONSULTING GROUP, INC SB 1383 IMPLEMENTATION ASSISTANCE JUN 2024 8/5/2024 CASTRO VALLEY PERFORMING ARTS REC CLASS INSTRUCTOR 8/5/2024 CHRISTINE PETIT REC CLASS INSTRUCTOR 8/5/2024 CINTAS CORPORATION NO.2 FIRST AID RESTOCK 8/5/2024 CITIZEN COMMUNICATIONS, LLC RECYCLIST PROGRAM TRACKER JUN 2024 8/5/2024 CLAUDIA M. DUARTE-FLORES DPS WINDOW TINT D45 8/5/2024 CODE FOR FUN REC CLASS INSTRUCTOR 8/5/2024 COMMUNITY RESOURCES FOR INDEPENDENT FY 23-24 HUMAN SERVICES GRANT (ARPA) 8/5/2024 CONSOR NORTH AMERICA, INC. BRIDGE & STRUCTURE INSPECTION TRAINING MAY 2024 8/5/2024 CONSOR NORTH AMERICA, INC. KOOPMAN CANYON CREEK CHANNEL & BANK REPAIR JUN 2024 Amount 81,140.12 81,140.12 24,725.27 24,725.27 231.68 62.40 5,133.00 1,437.50 7,882.00 30.68 262.33 2.70 1,037,997.16 6,275.53 2,040.00 60,730.71 279.16 500.00 135.06 3,300.00 111.81 56.69 88.31 57.87 58.96 234.71 29.71 114.17 57.87 57.87 82.02 29.71 61.76 0.01 111.81 249.64 111.70 29.12 198.59 6,148.00 1,473.43 2,289.35 6,250.00 636.69 920.50 9.90 1,519.00 22,179.55 717.60 2,164.80 59.47 900.00 760.00 3,181.50 3,507.54 268.00 15, 641.75 3 Print Date: 9/3/2024 Page 2 of 9 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 8/5/2024 CONSOR NORTH AMERICA, INC. CONSOR NORTH AMERICA, INC. CONSOR NORTH AMERICA, INC. CORODATA SHREDDING, INC. COUNTY OF MARIN/CAL-SLA COVANTA ENVIRONMENTAL SOLUTIONS, LLC CSW/STUBER-STROEH ENGINEERING GROUP, CSW/STUBER-STROEH ENGINEERING GROUP, DEPT OF INDUSTRIAL RELATIONS DIV OF THE STATE ARCHITECT DLT SOLUTIONS LLC DOROTHY DEMONTEVERDE DREAM RIDE ELEVATOR DSRSD DUBLIN CROSSING, LLC DUBLIN UNIFIED SCHOOL DISTRICT DUTCHOVER & ASSOCIATES EASTERSEALS NORTHERN CA ECS IMAGING INC. EOA, INC. EOA, INC. EOA, INC. EUROPEAN MOBILE WERKS GANNETT FLEMING, INC. GOODFELLOW BROS. CALIFORNIA, LLC GOODFELLOW SEQUOIA AJV GRAFIX SHOPPE GRAINGER GUIDA GUIDA GURUS EDUCATION EAST BAY HERC RENTALS INC. HF&H CONSULTANTS, LLC HIVELY HOPE HOSPICE, INC. ISH AMITOJ KAUR JCJCJ, INC JENNIFER B. HUBER KIDZ LOVE SOCCER KIMLEY-HORN AND ASSOC. INC. KIMLEY-HORN AND ASSOC. INC. KITTELSON & ASSOCIATES, INC. LANLOGIC INC. LEGAL ASSISTANCE FOR SENIORS LIONS CENTER FOR THE VISUALLY IMPAIRED MAKE ME A PRO SPORTS MCE CORPORATION MCE CORPORATION MOST DEPENDABLE FOUNTAINS, INC. NANOGAN SCIENCE & SERVICES, LLC NICHOLS CONSULTING ENGINEERS, CHTD NICHOLS CONSULTING ENGINEERS, CHTD OLBERDING ENVIRONMENTAL, INC. PAKPOUR CONSULTING GROUP, INC. PARK ENGINEERING, INC. PETER GARELLICK PG&E PG&E PG&E PG&E PG&E City of Dublin Payment Issuance Report Payments Dated 8/1/2024 through 8/31/2024 STRUCTURAL PEER REVIEW SERVICES JUN 2024 ENGINEERING SERVICES - PLAN REVIEW MAY 2024 ENGINEERING SERVICES - PLAN REVIEW JUN 2024 SHRED BIN PICKUP JUN 2024 CAL. CITY -COUNTY STREET LIGHT ASSOC. DUES FY24-25 DPS EVIDENCE DISPOSAL PLANNING & PRELIM ENGINEERING VILLAGE PKWY JUN 2024 GREEN STORMWATER INFRASTRUCTURE ENG SVCS MAY 2024 THE WAVE SLIDES INSPECTION FEE CASP FEES REPORT FY23-24 ANNUAL SUBSCRIPTION RENEWAL REC CLASS INSTRUCTOR ELEVATOR MAINTENANCE - JUN 2024 REFUND FOR PWEN-2023-00143 DON BIDDLE COMMUNITY PARK UTILITY USE AT STAGER GYM ENGINEERING SERVICES - PLAN REVIEW APR 2024 FY 23-24 HUMAN SERVICES GRANT (GF) CLERK/RECORDS DOCUMENT SCANNING SERVICES STORMWATER NPDES IMPLEMENTATION ASSIST JUN 2024 STORMWATER NPDES IMPLEMENTATION ASSIST MAY 2024 STORMWATER NPDES IMPLEMENTATION ASSIST APR 2024 POLICE VEHICLE MAINTENANCE & REPAIRS CONSTRUCTION MGT IRON HORSE NATURE PARK PHASE 1 JUN 2024 IRON HORSE NATURE PARK AND OPEN SPACE - PHASE 1 IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ INSTALLATION OF POLICE VEHICLE DECALS THE WAVE WATERPARK SUPPLIES ENGINEERING SERVICES - PLAN REVIEW - APR 2024 SURVEYING SVCS IRONHORSE TRL JUN 2024 REC CLASS INSTRUCTOR PCS EVENTS SOLID WASTE FRANCHISE AGREEMENT AMENDMENT JUN 2024 FY 23-24 HUMAN SERVICES GRANT (ARPA) FY 23-24 HUMAN SERVICES GRANT (GF) REC CLASS INSTRUCTOR PEOPLE OF THE PARKS ORGANIZATION SHAMROCK AWARD PREP PAINTING & SEALING OF STORM DRAIN ART REC CLASS INSTRUCTOR DUBLIN HINES PROJECT TRANSP. ANALYSIS - JUN 2024 DESIGN SERVICES - SLIDE REPAIR JUN 2024 LTA ANALYSIS PACVEST JUN 2024 ON DEMAND, ON -SITE & REMOTE IT ENGINEERING SUPPORT 6/1/2024-6/13/2024 HUMAN SERVICES GRANT FY2023-24 - LAS FY 23-24 HUMAN SERVICES GRANT (GF) REC CLASS INSTRUCTOR SHANNON COMMUNITY CENTER PARKING LOT APR 2024 MAINTENANCE SERVICES - JUN 2024 WATER BOTTLE FILLERS APR 2024 REC CLASS INSTRUCTOR 2025 & 2026 PAVING WORK PLAN JUN 2024 DESIGN SVCS-IRON HORSE NATURE PARK JUN 2024 FALLON VILLAGE GHAD PROFESSIONAL SVCS - OCT 2023 EDTIF UPDATE - PHASE 2 - JUN 2024 ENERGY EFFICIENCY PROJECT MANAGEMENT JUN 2024 FAMILY CAMPOUT PERFORMANCE TC1 SERVICE TO 6795 DOUGHERTY 07/02/2024 SERVICE TO FALLON IRRIG 07/10/2024 SERVICE TO GLEASON IRRIG 06/24/2024 TC1 SERVICE TO FALLON 07/15/2024 B1 ART LIGHT 7401 DUBLIN BLVD 07/01/2024 4,412.00 2,370.00 3,436.50 43.29 1,260.00 996.00 1,458.00 6,234.00 243.75 3.70 3,469.60 462.00 516.00 1,187.00 211,068.27 366.55 1,476.25 6,147.50 2,426.28 12, 583.75 12,073.50 6,605.75 2,167.56 16,737.67 374,461.50 465,806.85 238.00 340.01 4,763.66 3,450.00 8,055.00 1,395.44 10,746.25 12, 397.00 6,297.50 11,442.60 69.59 500.00 3,993.00 18,619.50 5,456.00 13,062.50 2,340.00 9,795.00 3,545.00 4,500.00 123,720.74 921,440.21 28,176.48 10, 830.00 22,364.99 16,167.73 3,300.00 617.50 9,632.72 599.00 231.35 98.44 378.19 192.93 632.55 4 City of Dublin Payment Issuance Report Print Date: 9/3/2024 Payments Dated 8/1/2024 through 8/31/2024 Page 3 of 9 8/5/2024 PG&E A6 SERVICE TO FS17 07/07/2024 8/5/2024 PG&E B1 7341 ROSAMOND HILLS CT 07/06/2024 8/5/2024 PG&E SERVICE TO WAVE 07/07/2024 8/5/2024 PG&E IRRIGATION SERVICE TO 07/01/2024 8/5/2024 PG&E B1 IRRIG 2979 THREE CASTLES 07/14/2024 8/5/2024 PG&E 6020 DUBLIN BLVD 1010865440 07/14/2024 8/5/2024 PG&E TC1 SERVICE TO FALLON 07/10/2024 8/5/2024 PG&E 6196 HORIZON PKWY M DONBIDDLE 07/15/2024 8/5/2024 PG&E TC1 SERVICE TO DB 07/05/2024 8/5/2024 PG&E B10S SERVICE TO CIVIC CENTER 07/01/2024 8/5/2024 PG&E SERVICE TO CORP YARD 06/30/2024 8/5/2024 PG&E SERVICE TO SHANNON CENTER 06/28/2024 8/5/2024 PG&E SERVICE TO SCH RNCH PARK 06/27/2024 8/5/2024 PG&E B6 SERVICE TO FSP 07/07/2024 8/5/2024 PG&E B10S SERVICE TO EGP 07/09/2024 8/5/2024 PG&E B1 SERVICE TO PASSATEMPO 06/24/2024 8/5/2024 PG&E B1 SERVICE TO SEAN DIAMOND 06/26/2024 8/5/2024 PG&E B1 SERVICE TO POSITANO IRRIG 06/30/2024 8/5/2024 PG&E B6 SERVICE TO BRAY CMMN 07/11/2024 8/5/2024 PG&E B1 SERVICE TO DEVANY 07/11/2024 8/5/2024 PG&E SERVICE TO DB DOUGH IRRIG 06/30/2024 8/5/2024 PG&E SERVICE TO 3142 CENTRAL PKWY 07/11/2024 8/5/2024 PG&E SERVICE TO VARIOUS IRRIG 07/11/2024 8/5/2024 PG&E SERVICE TO ART LIGHTING AVB 06/24/2024 8/5/2024 PG&E SERVICE TO PSC 07/14/2024 8/5/2024 PG&E TC1 SERVICE TO FALLON 06/25/2024 8/5/2024 PG&E TC1 SERVICE TO FALLON 06/25/2024 8/5/2024 PG&E TC1 SERVICE TO AVB 06/27/2024 8/5/2024 PG&E TC1 SERVICE TO POSITANO 07/01/2024 8/5/2024 PG&E TC1 SERVICE TO FALLON 07/12/2024 8/5/2024 PG&E TC1 SERVICE TO 3544 DB 07/12/2024 8/5/2024 PG&E LS2-A SERVICE TO AVB 07/01/2024 8/5/2024 PG&E B1 SERVICE TO VARIOUS 1997-1 06/10/2024 8/5/2024 PG&E LS2-A SERVICE TO ARN & MART 07/15/2024 8/5/2024 PG&E LS2-A SERVICE TO CENTRAL 07/15/2024 8/5/2024 PG&E SERVICE TO SR CTR 05/21/2024 8/5/2024 PG&E SERVICE TO HCP 06/27/2024 8/5/2024 PG&E SERVICE TO PSC 07/15/2024 8/5/2024 PG&E SERVICE TO FS16 06/10/2024 8/5/2024 PG&E A6 SERVICE TO FS18 07/11/2024 8/5/2024 PG&E B6 SERVICE TO LIBRARY 06/30/2024 8/5/2024 PG&E SERVICE TO HPM 06/28/2024 8/5/2024 PHOENIX GROUP INFO SYS. DPS PARKING CITATIONS COLLECTED 8/5/2024 PLEASANTON VIP SENIOR CLUB SENIOR CENTER TRIPS & TOURS PROGRAM 8/5/2024 PROLIFIC CONSTRUCTION, LLC PERMIT #BLDG-2024-03201 - REFUND 8/5/2024 QUADIENT FINANCE USA, INC. POSTAGE FEES FOR JUN 2024 8/5/2024 QUADIENT LEASING USA, INC. NEOPOST MAIL MACHINE LEASE APR 2024-JUN 2024 8/5/2024 R. YOUNAN LLC REC CLASS INSTRUCTOR 8/5/2024 RON HSI TRI-VALLEY AIKIDO REC CLASS INSTRUCTOR 8/5/2024 RRM DESIGN GROUP, A CA CORP ENGINEERING SERVICES - PLAN REVIEW MAY 2024 8/5/2024 RRM DESIGN GROUP, A CA CORP ENGINEERING SERVICES - PLAN REVIEW JUN 2024 8/5/2024 RRM DESIGN GROUP, A CA CORP LANDSCAPE PLAN CHECK & INSPECTIONS JUN & JUL 2024 8/5/2024 S & J ADVERTISING INC SPLATTER EVENT ADS 8/5/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 COPIER SUPPLY AND SERVICE AGREEMENT JUL & AUG 2024 8/5/2024 SHIR MARTIAL ARTS, LLC REC CLASS INSTRUCTOR 8/5/2024 SNG & ASSOCIATES INC. ENGINEERING SERVICES - PLAN REVIEW MAY 2024 8/5/2024 SNG & ASSOCIATES INC. ENGINEERING SERVICES - PLAN REVIEW JUN 2024 8/5/2024 SPECTRUM COMMUNITY SVCS INC. FY 23-24 HUMAN SERVICES GRANT (CDBG/ARPA) 8/5/2024 SQUAD SPORTS INC. REC CLASS INSTRUCTOR 8/5/2024 SURF TO SNOW ENVIRONMENTAL RESOURCE MRP STORMWATER INSPECTIONS APR 2024 8/5/2024 SURF TO SNOW ENVIRONMENTAL RESOURCE MRP STORMWATER INSPECTIONS MAR 2024 100.28 7.99 32,199.43 407.44 49.26 7.91 47.68 666.43 201.42 4,154.27 1,882.98 91.63 453.36 6,813.21 7,268.21 92.49 182.97 250.34 118.46 27.98 5.67 143.60 69.44 304.18 1,483.02 96.49 111.43 84.70 415.66 154.22 273.61 1,870.73 56.16 102.24 4.80 10,883.09 2,990.40 5,879.45 9,893.34 107.12 738.99 778.88 405.90 960.00 351.00 303.24 1,282.75 1,614.60 72.00 712.50 1,057.75 4,695.25 535.00 5,665.48 877.10 6,630.50 12,736.50 1,965.95 5,019.00 11,465.25 2,370.00 5 Print Date: 9/3/2024 Page 4 of 9 8/5/2024 SURF TO SNOW ENVIRONMENTAL RESOURCE 8/5/2024 SWANK MOTION PICTURES INC 8/5/2024 TETRA TECH, INC. 8/5/2024 TETRA TECH, INC. 8/5/2024 TIMOTHY DANA BOWEN 8/5/2024 TREASURER ALAMEDA COUNTY 8/5/2024 TREASURER ALAMEDA COUNTY 8/5/2024 TREASURER ALAMEDA COUNTY PW AGENCY- 8/5/2024 TRI-VALLEY HAVEN FOR WOMEN 8/5/2024 TRIVALLEY MINOR HOCKEY ASSOCIATION 8/5/2024 UNDERGROUND SERVICE ALERT OF NO. 8/5/2024 UNIVAR SOLUTIONS 8/5/2024 VANESSA MEDVE 8/5/2024 WEE HOOP, INC. 8/5/2024 WILLDAN ENERGY SOLUTIONS 8/5/2024 WILLDAN ENERGY SOLUTIONS 8/5/2024 WORLD CUP SOCCER CAMPS CLINICS 8/6/2024 CAL PERS 8/6/2024 CRYSTAL DE CASTRO 8/6/2024 DSRSD 8/6/2024 GASPARE ANNIBALE 8/6/2024 GASPARE ANNIBALE 8/6/2024 NICOLE WANZENRIED 8/6/2024 TOMMY COOK 8/6/2024 U.S. BANK CORPORATE PMT SYSTEM 8/7/2024 HEALTHEQUITY, INC. 8/7/2024 ICMA 401 PLAN 8/7/2024 ICMA 457 PLAN 8/7/2024 UNUM LIFE INS CO OF AMERICA 8/7/2024 US BANK - PARS 8/9/2024 DELTA DENTAL OF CALIFORNIA 8/9/2024 VISION SERVICE PLAN - (CA) 8/13/2024 4IMPRINT INC 8/13/2024 4LEAF INC. 8/13/2024 ABOVE AND BEYOND LEADERSHIP AND 8/13/2024 AKSHAY ARORA ARORA TENNIS & FITNESS 8/13/2024 ALAMEDA CO SHERIFF'S OFFICE 8/13/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 8/13/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 8/13/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 8/13/2024 AMY L. JONES 8/13/2024 ASSOC BAY AREA GOVMT ABAG 8/13/2024 BIG O'TIRES #7 8/13/2024 BLUETOAD, INC. 8/13/2024 BRINKS, INC. 8/13/2024 BRINKS, INC. 8/13/2024 BYOG 8/13/2024 CARBONIC SERVICE 8/13/2024 CASTRO VALLEY PERFORMING ARTS 8/13/2024 CHANDLER ASSET MANAGEMENT 8/13/2024 CHRISTINE PETIT 8/13/2024 CITY OF PLEASANTON 8/13/2024 CODE FOR FUN City of Dublin Payment Issuance Report Payments Dated 8/1/2024 through 8/31/2024 MRP STORMWATER INSPECTIONS JUN 2024 SPIDERMAN MOVIE NIGHT RENTAL 8/2/24 DISASTER PREP GAP ANALYSIS CONTRACT SERVICES DISASTER PREPAREDNESS REC CLASS INSTRUCTOR CAL -ID REMOTE ACCESS NETWORK FY23-24 DPS PARKING CITATIONS COLLECTED TRAFFIC SIGNAL AND STREETLIGHT MAINTENANCE SVCS JUN 2024 FY 23-24 HUMAN SERVICES GRANT (ARPA) 2024 FIREWORKS BOOTH REFUND UNDERGROUND SERVICE ALERT MEMBERSHIP FEE 2024 THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR BLDG ELECTRIFICATION & CODE ASSISTANCE APR 2024 BLDG ELECTRIFICATION & CODE ASSISTANCE MAY 2024 REC CLASS INSTRUCTOR PERS RETIREMENT PLAN: PE 7/26/24 MILEAGE REIMUBURSEMENT - TRAINING SERVICE TO 7/31/2024 MILEAGE REIMBURSEMENT - JUL 2024 DENSITY BONUS TRAINING - WALNUT CREEK MILEAGE REIMBURSEMENT - JUL 2024 MILEAGE REIMBURSEMENT - JUL 2024 PURCHASE CARD STATEMENT JUL 2024 HEALTHEQUITY: PE 7/26/24 DEFERRED COMP 401A: PE 6/28/24 DEFERRED COMP 457: PE 7/26/24 LIFE AND AD&D PREMIUM - JUL 2024 PARS: PE 7/26/24 DELTA DENTAL PREMIUM - JUL 2024 VISION INSURANCE PREMIUM - JUL 2024 Payments Issued 8/5/2024 Total: Payments Issued 8/6/2024 Total: Payments Issued 8/7/2024 Total: Payments Issued 8/9/2024 Total: COMMUNITY PROMOTION SUPPLIES BUILDING INSPECTION & PLAN CHECK SERVICES JUL 2024 2024 FIREWORKS BOOTH REFUND REC CLASS INSTRUCTOR EVIDENCE ENVELOPES FS16 HMBP PERMIT AUG 2024 PSC HMBP PERMIT JUL 2024 SHANNON WATER PLAY AREA HMBP AUG 2024 REC CLASS INSTRUCTOR ANNUAL MEMBERSHIP DUES FY 24/25 POLICE VEHICLE MAINTENANCE & REPAIRS 2024 FALL/WINTER ACTIVITY GUIDE ARMORED CAR SERVICE - JUL 2024 ARMORED CAR SERVICE - AUG 2024 PCS UNIFORM SUPPLIES THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR INVESTMENT CONSULTING SERVICES JUL 2024 REC CLASS INSTRUCTOR TVBID FEES COLLECTED FOR APR - JUN 2024 REC CLASS INSTRUCTOR 3,286.32 750.00 6,200.00 2,435.00 4,059.60 42,008.00 715.00 44,396.75 7,506.99 200.00 3,685.45 2,639.80 4,410.06 2,613.60 19, 723.70 8,906.50 6,459.00 3,904,257.97 100,591.66 22.78 540,328.83 4.69 23.85 63.45 35.38 50,021.96 691,092.60 3,393.95 1,321.00 32,740.12 11,922.66 10,075.48 59,453.21 13, 520.80 2,099.91 15,620.71 1,897.26 66,477.50 200.00 17, 394.00 430.53 889.00 889.00 889.00 201.60 20, 045.00 195.51 507.00 53.34 314.72 1,221.57 672.73 3,949.80 14,187.84 590.40 118, 545.96 997.50 6 Print Date: 9/3/2024 Page 5 of 9 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 City of Dublin Payment Issuance Report Payments Dated 8/1/2024 through 8/31/2024 COMCAST CORWOOD CAR WASH, INC. DENALECT ALARM COMPANY DSRSD DUBLIN HIGH SCHOOL ATHLETICS DUBLIN HISTORICAL SOCIETY DUBLIN IRISH GUARD BAND DUBLIN LITTLE LEAGUE DUBLIN UNIFIED SCHOOL DISTRICT EAGLE VIEW TECHNOLOGIES, INC. EAST BAY POOL SERVICE, INC. EDEN I & R INC ENTERPRISE RENT A CAR EAN SERVICES, LLC EUROPEAN MOBILE WERKS EVERYTHING GROWS INTERIOR LANDSCAPING EVERYTHING GROWS INTERIOR LANDSCAPING FIELDMAN, ROLAPP & ASSOCIATES FIELDMAN, ROLAPP & ASSOCIATES GOODFELLOW BROS. CALIFORNIA, LLC GOODWIN CONSULTING GROUP, INC. GOODWIN CONSULTING GROUP, INC. GRAFIX SHOPPE GREEN POWERS AMERICA LLC GURUS EDUCATION EAST BAY HARRELL HARRIS PHOTOGRAPHY HARRELL HARRIS PHOTOGRAPHY HARRELL HARRIS PHOTOGRAPHY HARRELL HARRIS PHOTOGRAPHY INTERACTIVE DATA, LLC IRON MOUNTAIN JOHN WHITE JONES HALL, APLC JOY LIU JOY LIU KNIGHTS OF COLUMBUS LYNX TECHNOLOGIES, INC. MAKE ME A PRO SPORTS MATRIX CONSULTING GROUP, LTD MINUTEMAN PRESS NANOGAN SCIENCE & SERVICES, LLC PRO CYCLES LLC REDWOOD TOXICOLOGY LAB. INC. RENNE PUBLIC LAW GROUP, LLP ROBERT HALF ROTARY CLUB OF DUBLIN, CA RROOAR STRAWN CONSTRUCTION, INC. SUNRUN INSTALLATION SERVICES SUNRUN INSTALLATION SERVICES SUNRUN INSTALLATION SERVICES T-MOBILE USA, INC. T-MOBILE USA, INC. T-MOBILE USA, INC. TOWNSEND PUBLIC AFFAIRS, INC TRI-SIGNAL INTEGRATION INC TRI-SIGNAL INTEGRATION INC U.S. BANK ULINE, INC. UNIVAR SOLUTIONS UNIVERSAL BUILDING SERVICES & SUPPLY CO. UNIVERSAL BUILDING SERVICES & SUPPLY CO. CIVIC CENTER COMCAST 500M INTERNET 06/30/2024 CAR WASHES FOR POLICE VEHICLES MAY-JUL 2024 QUARTERLY ALARM CHARGE JUL 2024 SENIOR CENTER GREASE TRAP INSPECTION - MAY 2024 2024 FIREWORKS BOOTH REFUND SHAMROCK GALA SPONSORSHIP 2024 FIREWORKS BOOTH REFUND 2024 FIREWORKS BOOTH REFUND STAGER GYM UTILITY BILL JUL 2024 PICTOMETRY SOFTWARE THE WAVE POOL MAINTENANCE JUL 2024 OPS AND MAINT OF 211 ALCO COMMUNICATION SYSTEM DPS RENTAL CARS FOR SIU POLICE VEHICLE MAINTENANCE & REPAIRS INTERIOR PLANT CARE & MAINT - CIVIC - JUL 2024 INTERIOR PLANT CARE & MAINT - CIVIC - AUG 2024 DOWNTOWN FINANCING PLAN DUBLIN CENTRE CFD FORMATION IRON HORSE NATURE PARK AND OPEN SPACE - PHASE 1 DUBLIN BLVD MITIGATION CFD DUBLIN CENTRE CFD FORMATION INSTALLATION OF POLICE VEHICLE DECALS DPS RADIO BATTERIES REC CLASS INSTRUCTOR PHOTOGRAPHY SERVICES SATURDAY CLASSES PHOTOGRAPHY SERVICES SUMMER CAMPS WEEK 7 PHOTOGRAPHY SERVICES PICNIC FLIX PHOTOGRAPHY SERVICES SUMMER CAMPS WEEK 8 DPS INVESTIGATIONS SOCIAL MEDIA SEARCH JUL 2024 POLICE RECORDS STORAGE 8/1/2024-8/31/2024 DPS PETTY CASH REPLENISH OPERATIONS FUND EAST RANCH CFD BOND COUNSEL PCS PICNIC FLIX 7-19 ELEMENTAL PCS PICNIC FLIX 8-2 SPIDER -MAN 2024 FIREWORKS BOOTH REFUND GIS CONSULTING SERVICES - JUL 2024 REC CLASS INSTRUCTOR USER FEE STUDY CONSULTING FEE FRANCIS RANCH SURVEY POSTCARDS REC CLASS INSTRUCTOR POLICE VEHICLE MAINTENANCE & REPAIRS DPS TOXICOLOGY SERVICES CITY COUNCIL STRATEGIC PLANNING TEMP EMPLOYEE FOR FINANCE DEPARTMENT 7/5/2024-7/26/2024 2024 FIREWORKS BOOTH REFUND REC CLASS INSTRUCTOR CULTURAL ARTS REMODEL & CIVIC CTR IMPROV PERMIT REFUND #BLDG24-02599 CXLD PERMIT PERMIT REFUND #BLDG23-02310 CXLD PERMIT PERMIT REFUND #BLDG23-02554 CXLD PERMIT CELL PHONE SERVICES THROUGH 07/20/2024 PIO & PW CELL PHONE SERVICES THROUGH 07/20/2024 PHONE HARDWARE - ENERGOV GRANT STRATEGY AND WRITING SERVICES AUG 2024 FIRE ALARM TESTING - LIBRARY AUG 2024 FIRE ALARM TESTING - FIRE STATIONS 16-18 AUG-OCT 2024 ADMINISTRATION FEES - FY24/25 THE WAVE WATERPARK SUPPLIES THE WAVE POOL CHEMICAL WINDOW & CARPET CLEANING CIVIC JUL 2024 WINDOW & CARPET CLEANING LIBRARY JUL 2024 2,300.00 2,832.00 363.00 143.00 200.00 2,500.00 200.00 200.00 1,555.14 2,400.00 12,431.00 13,318.00 2,382.36 186.11 243.07 243.07 3,600.00 15,402.50 390,918.63 6,171.13 6,597.50 579.00 1,194.00 2,340.00 450.00 1,050.00 1,200.00 1,275.00 291.00 372.67 1,085.00 25,000.00 290.00 140.00 200.00 5,325.00 5,700.00 1,500.00 552.00 3,645.00 1,410.02 1,416.02 3,480.00 11,536.80 200.00 2,916.00 467, 618.78 190.00 300.40 190.00 652.89 438.40 20,448.61 5,000.00 323.75 126.00 1,700.00 1,522.27 2,512.59 635.17 269.52 7 City of Dublin Payment Issuance Report Print Date: 9/3/2024 Payments Dated 8/1/2024 through 8/31/2024 Page 6 of 9 8/13/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 8/13/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 8/13/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 8/13/2024 US NAVAL SEA CADETS CORPS RADM CHARLES 8/13/2024 VERIZON WIRELESS 8/13/2024 VISIT TRI-VALLEY 8/13/2024 WORLD CUP SOCCER CAMPS CLINICS 8/15/2024 CAL PERS 8/15/2024 INTERNAL REVENUE SERVICE 8/16/2024 EMPLOYMENT DEVELOPMENT DEPT 8/16/2024 HEALTHEQUITY, INC. 8/16/2024 ICMA 401 PLAN 8/16/2024 ICMA 457 PLAN 8/16/2024 US BANK - PARS 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 8/19/2024 AILI DONG AKSHAY ARORA ARORA TENNIS & FITNESS ALAMEDA COUNTY FIRE DEPARTMENT ANGELICA SMITH BAY AREA NEWS GROUP EAST BAY BICENTENNIAL SQUARE PARTNERS BIG O'TIRES #7 BKF ENGINEERS CALEHS ATTN: JOE MOULTON CARAHSOFT CARBONIC SERVICE CATHERYN M GRIER CHRISTINE PETIT CODE PUBLISHING, LLC CORODATA SHREDDING, INC. DAVID L. GATES & ASSOCIATES, INC. EAST BAY POOL SERVICE, INC. GREG W. MACK HARRELL HARRIS PHOTOGRAPHY HOME DEPOT USA, INC. JCJCJ, INC JCJCJ, INC LANLOGIC INC. LIVERMORE-PLEASANTON UMPIRES LPA, INC. MATRIX CONSULTING GROUP, LTD MATTHEW AINI MEGAN OLSON MISSION EDGE SAN DIEGO NICHOLAS OCHOA PAKPOUR CONSULTING GROUP, INC. PG&E PG&E PG&E PG&E PG&E PG&E PLAN JPA PRUDENTIAL OVERALL SUPPLY PRUDENTIAL OVERALL SUPPLY PRUDENTIAL OVERALL SUPPLY WINDOW & CARPET CLEANING SENIOR JUL 2024 WINDOW & CARPET CLEANING SHANNON JUL 2024 WINDOW & CARPET CLEANING WAVE JUL 2024 2024 FIREWORKS BOOTH REFUND DATA PLAN FOR LICENSE PLATE READERS 7/4/2024-8/3/2024 VISIT TRI-VALLEY CITY PARTNERSHIP 2024/2025 DUES REC CLASS INSTRUCTOR Payments Issued 8/13/2024 Total: PERS RETIREMENT PLAN: PE 8/9/24 FEDERAL WITHHOLDING: PE 8/9/24 & AUG COUNCIL Payments Issued 8/15/2024 Total: CA STATE WITHHOLDING: PE 8/9/24 & AUG COUNCIL HEALTHEQUITY: PE 8/9/24 DEFERRED COMP 401A: PE 8/9/24 DEFERRED COMP 457: PE 8/9/24 & AUG COUNCIL PARS: PE 8/9/24 & CM - AUG Payments Issued 8/16/2024 Total: PERMIT REFUND BLDG-2023-01877 CXLD PERMIT REC CLASS INSTRUCTOR FIRE SERVICES FY24-25 AUG 2024 HC/CMO EVENT SUPPLIES REIMBURSEMENT LEGAL NOTICES - JUL 2024 YEAR 4 SALES TAX REIMBURSEMENT POLICE VEHICLE MAINTENANCE & REPAIRS TASSAJARA RD GAP CLOSURE PROJECT - JUN 2024 DESIGNATED UST OPERATOR INSP. SRVCS JUL 2024 DOCUSIGN ENVELOPES THE WAVE POOL CHEMICALS PLANNING COMMISSION 8/13/2024 REC CLASS INSTRUCTOR MUNI CODE UPDATES SHRED BIN PICKUP JUL 2024 IRRIGATION UPGRADES - JUN 2024 THE WAVE POOL MAINTENANCE CLOVER CARICATURES PHOTOGRAPHY SERVICES FARMERS MARKET REFUND CXLD PERMIT #BLDG24-03256 (JOB #11283167) ADULT SOFTBALL AWARDS ART IN PUBLIC PLACES BRONZE PLAQUES WEB PROTECTION AUG 2024 SPORTS OFFICIATING SERVICES JUL 2024 LIBRARY CONCEPT DESIGN - JUN 2024 USER FEE STUDY CONSULTING FEE PLANNING COMMISSION 8/13/2024 STORM DRAIN ART SUMMER CAMP PRESENTATION PLANNING COMMISSION 8/13/2024 CONSTRUCTION MGMT-DON BIDDLE COMM PARK - JUL 2024 SERVICE TO VARIOUS IRRIG 07/08/2024 LS2-A EAST DUBLIN 07/15/2024 LS2-A EAST DUBLIN 06/13/2024 VAR PARK IRRIGATION 06/06/2024 SERVICE TO VARIOUS IRRIG 06/06/2024 SERVICE TO VARIOUS TC 06/28/2024 GENERAL LIABILITY CLAIMS - JUL 2024 MAT SERVICES PSC JUL 2024 MAT SERVICES WAVE JUL 2024 MAT SERVICES SENIOR JUL 2024 741.78 1,281.58 758.62 200.00 2,518.57 2,500.00 3,468.00 1,301,280.21 100, 932.10 78,919.17 179,851.27 24,171.08 3,893.95 1,276.83 35,893.08 7,213.95 72,448.89 188.80 864.00 1,483,859.50 327.61 744.96 40, 267.00 189.19 2,772.75 600.00 21,975.68 322.86 50.00 1,564.80 305.50 43.29 7,074.00 315.24 3,600.00 900.00 59.20 675.43 1,216.25 1,050.00 2,140.00 7,641.50 13, 950.00 50.00 500.00 200.00 50.00 990.00 1,376.17 21,309.86 4,370.53 132.44 79.88 11,237.16 6,106.00 155.61 80.90 159.60 8 City of Dublin Payment Issuance Report Print Date: 9/3/2024 Payments Dated 8/1/2024 through 8/31/2024 Page 7 of 9 8/19/2024 PRUDENTIAL OVERALL SUPPLY 8/19/2024 PRUDENTIAL OVERALL SUPPLY 8/19/2024 PRUDENTIAL OVERALL SUPPLY 8/19/2024 QUADIENT FINANCE USA, INC. 8/19/2024 QUALITY LOGO PRODUCTS, INC. 8/19/2024 QUALITY LOGO PRODUCTS, INC. 8/19/2024 RENATA FLECCHIA TYLER 8/19/2024 RESCUE ROOTER 8/19/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 8/19/2024 STANFORD HEALTH -VALLEYCARE 8/19/2024 STEPHEN WRIGHT 8/19/2024 TERRALINK COMMUNICATIONS INC. 8/19/2024 TESLA ENERGY 8/19/2024 VIDYA PILLAI 8/19/2024 WAHIDA I. RASHID 8/19/2024 WC3-WEST COAST CODE CONSULTANT 8/19/2024 WESCO GRAPHICS INC 8/19/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, 8/19/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, 8/21/2024 CAL PERS 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 4LEAF INC. AMADOR VALLEY INDUSTRIES LLC ARROW SIGN COMPANY AT&T - CALNET 3 AT&T - CALNET 3 AT&T - CALNET 3 AT&T - CALNET 3 AT&T - CALNET 3 AT&T - CALNET 3 AT&T - CALNET 3 BAY ALARM COMPANY BAY ALARM COMPANY BAY ALARM COMPANY BAY ALARM COMPANY BAY ALARM COMPANY BAY ALARM COMPANY BAY ALARM COMPANY BAY ALARM COMPANY BAY AREA AIR QUALITY MGMT DIST BEST VERSION MEDIA, LLC BLAISDELL'S BUSINESS PRODUCTS CARBONIC SERVICE CASTRO VALLEY PERFORMING ARTS CHARGE POINT, INC. CHRISTINE PETIT CIVICA LAW GROUP APC CIVICA LAW GROUP APC COMCAST CONSOLIDATED ENGINEERING CSW/STUBER-STROEH ENGINEERING GROUP, DELL MARKETING L.P. C/O DELL USA L.P. DSRSD DSRSD GANNETT FLEMING, INC. GANNETT FLEMING, INC. HARRELL HARRIS PHOTOGRAPHY HARRELL HARRIS PHOTOGRAPHY MAT SERVICES SHANNON JUL 2024 MAT SERVICES CORP YARD JUL 2024 MAT SERVICES CIVIC JUL 2024 POSTAGE FEES FOR JUL 2024 WAVE BIRTHDAY PARTY SUPPLIES ADVERTISING SUPPLIES PLANNING COMMISSION 8/13/2024 PERMIT REFUND #BLDG-2024-03194 CXLD PERMIT CONTRACT USAGE CHARGE FOR 4/22/2024-7/21/2024 MEDICAL TEST FEES PLANNING COMMISSION 8/13/2024 REFUND TUP PLOC-2024-00119 DEPOSIT PERMIT REFUND #BLDG-2024-03274 CXLD PERMIT REC CLASS INSTRUCTOR PLANNING COMMISSION 8/13/2024 BUILDING PLAN REVIEW JUL 2024 ACTIVITY GUIDE, ANNUAL & CITY REPORT PRINTING TO6 - 2024 ANNUAL STREET RESURFACING - JUL 2024 TO6 - 2024 ANNUAL STREET RESURFACING - APR 2024 PERS RETIREMENT PLAN: AUG COUNCIL Payments Issued 8/19/2024 Total: Payments Issued 8/21/2024 Total: STRUCTURAL REVIEW-PK0422 IH NATURE PARK AUG 2024 TRASH SERVICES - CAMP PARKS - JUL 2024 MONUMENT SIGN DESIGN, MANUFT AND INSTALL AUG 2024 SERVICE TO PSC 08/01/2024 SERVICE TO FS2-3 7/26/2024 SERVICE TO SHANNON FAX 07/27/2024 SERVICE TO FS16 07/27/2024 SERVICE TO CIVIC 07/27/2024 CLARK AVE 07/27/2024 SERVICE TO CIVIC FIRE ALARM 08/01/2024 ALARM SERVICES HERITAGE JUL 2024 ALARM SERVICES CIVIC JUL 2024 ALARM SERVICES FS16 & 17 JUL 2024 ALARM SERVICES SENIOR JUL 2024 ALARM SERVICES CORP YARD JUL 2024 ALARM SERVICES SHANNON JUL 2024 ALARM SERVICES SENIOR JUL 2024 ALARM SERVICES WAVE JUL 2024 BAAQMD PSC ANNUAL PERMIT RENEWAL 2024-2025 THE WAVE MARKETING EAST DUBLIN LIVING OFFICE SUPPLIES JUL 2024 THE WAVE POOL CHEMICALS REC CLASS INSTRUCTOR CHARGEPOINT FLEET RFID CARDS - JUL 2024 REC CLASS INSTRUCTOR 2061 COLLIER CANYON RD (LABOR) CODE ENF. JUL 2025 7461 BROOKDALE CT. (LABOR) -CODE ENF. JUL 2024 INTERNET/CABLE SVC WAV, SNC, PSC - 8/11-9/10/24 DAC SPECIAL INSPECT & TESTING JUL 2024 GREEN STORMWATER INFRASTRUCTURE ENG SVCS JUN 2024 OPTIPLEX MICRO FORM FACTOR PLUS 7020 LAPTOP PLAN REVIEW FEE - PK0322 MAY 2024 PERMIT INSPECTION FEES FOR PK0322 MAY 2024 MAP MEMORIAL PARK PATH RELO-CONST. JUN 2024 SHANNON PARKING LOT - INSPECTION SVCS JUN 2024 PHOTOGRAPHY SERVICES SUMMER CAMPS PHOTOGRAPHY SERVICES NATIONAL NIGHT OUT 151.00 102.40 92.38 349.06 2,073.72 2,892.94 50.00 57.40 2,783.41 222.00 50.00 500.00 300.40 1,740.00 50.00 12,023.00 8,081.82 772.50 595.83 1,672,383.57 1,003.89 1,003.89 5,520.00 37,633.52 22,286.50 114.17 345.24 29.95 58.35 29.95 29.95 58.47 2,277.57 264.00 375.75 369.30 741.78 1,269.27 207.00 2,762.34 617.00 408.30 1,315.86 629.44 1,440.00 108.20 633.60 28,195.77 7,692.72 602.90 9,456.24 4,942.50 1,096.18 5,670.00 1,900.00 6,231.50 9,075.14 2,100.00 1,050.00 9 City of Dublin Payment Issuance Report Print Date: 9/3/2024 Page 8 of 9 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 8/26/2024 Payments Dated 8/1/2024 through 8/31/2024 HARRELL HARRIS PHOTOGRAPHY HARRELL HARRIS PHOTOGRAPHY HINDERLITER, DE LLAMAS & ASSOC INCREDIFLIX, INC IPERMIT LANLOGIC INC. MINUTEMAN PRESS PAKPOUR CONSULTING GROUP, INC. PAKPOUR CONSULTING GROUP, INC. PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PRIME TIME ENTERTAINMENT PRIME TIME ENTERTAINMENT PRIME TIME ENTERTAINMENT PRIME TIME ENTERTAINMENT PRUDENTIAL OVERALL PRUDENTIAL OVERALL PRUDENTIAL OVERALL PRUDENTIAL OVERALL PRUDENTIAL OVERALL PRUDENTIAL OVERALL PRUDENTIAL OVERALL PRUDENTIAL OVERALL QUENCH USA, INC. RAYNE OF SAN JOSE RAYNE OF SAN JOSE RAYNE OF SAN JOSE RAYNE OF SAN JOSE RAYNE OF SAN JOSE RAYNE OF SAN JOSE RETIREE MEDICAL SAFECHECKS SHAW LAW GROUP PC SQUAD SPORTS INC. SWINERTON MANAGEMENT AND CONSULTING TRB AND ASSOCIATES, INC. TRI-VALLEY COMMUNITY TV TYLER TECHNOLOGIES, INC. UNDERGROUND SERVICE ALERT OF NO. WESCO GRAPHICS INC WESTEK SYSTEMS INC. WORKFORCE INTEGRITY & TRAINING SOLUTIONS, WORKFORCE INTEGRITY & TRAINING SOLUTIONS, WORKFORCE INTEGRITY & TRAINING SOLUTIONS, WORKFORCE INTEGRITY & TRAINING SOLUTIONS, WORKFORCE INTEGRITY & TRAINING SOLUTIONS, WORKFORCE INTEGRITY & TRAINING SOLUTIONS, WORKFORCE INTEGRITY & TRAINING SOLUTIONS, SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY PHOTOGRAPHY SERVICES THE WAVE AND KLS SOCCER PHOTOGRAPHY SERVICES ECONOMIC DEVELOPMENT CONTRACT SERVICES - SALES TAX JUL-SEP 2024 REC CLASS INSTRUCTOR PERMIT REFUND #BLDG-004199-2024 CXLD PERMIT 24/7 WAN INTERFACE FOR AT&T GOT WILDLIFE POSTCARD MAILING AND POSTAGE AUG 2024 IHT BRIDGE PROJECT MANAGEMENT JUL 2024 CM/INSP. SVCS. SAFE ROUTES TO SCHOOL JUL 2024 SERVICE TO GLEASON IRRIG 07/29/2024 BIOS SERVICE TO CIVIC CENTER 07/14/2024 SERVICE TO CORP YARD 07/29/2024 SERVICE TO SHANNON CENTER 07/29/2024 SERVICE TO SCH RNCH PARK 07/28/2024 B1 SERVICE TO PASSATEMPO 07/23/2024 B1 SERVICE TO SEAN DIAMOND 07/25/2024 B1 SERVICE TO POSITANO IRRIG 07/29/2024 SERVICE TO VARIOUS IRRIG 07/28/2024 B1 SERVICE TO VARIOUS IRRIG 07/11/2024 TC1 SERVICE TO 6795 DOUGHERTY 08/01/2024 LS2-A SERVICE TO AVB 07/30/2024 SERVICE TO HCP 07/28/2024 SERVICE TO FS16 07/11/2024 SERVICE TO HPM 7/28/2024 SOUND SERVICE AUG 1 SUMMER CONCERT SOUND SERVICE JUL 25 SUMMER CONCERT SOUND SERVICE JUL 18 SUMMER CONCERT SOUND SERVICE JUL 11 SUMMER CONCERT MAT SERVICES CIVIC JUL 2024 MAT SERVICES CIVIC AUG 2024 MAT SERVICES WAVE JUL 2024 MAT SERVICES SENIOR AUG 2024 MAT SERVICES SHANNON AUG 2024 MAT SERVICES CORP YARD AUG 2024 MAT SERVICES WAVE AUG 2024 MAT SERVICES PSC AUG 2024 WATER SERVICES D073045 AUG 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS16 JUL 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS17 JUL 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS18 JUL 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS16 AUG 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS17 AUG 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS18 AUG 2024 RETIREE MEDICAL CHECK STOCK CONFIDENTIAL ASSESSMENT SERVICE REC CLASS INSTRUCTOR PLAN/CONSTR REVIEW CULTURAL ARTS CENTER JUL 2024 PLAN REVIEW & INSPECTION SERVICES JUL 2024 RECORD/TELEVISE CITY COUNCIL & PLANNING COMM MTGS ENERGOV PROJECT CA STATE FEE FOR REGULATORY COSTS JUL 2024-JUN 2025 ACTIVITY GUIDE, ANNUAL & CITY REPORT PRINTING TROUBLESHOOT THE WIRELESS LOCK AT WAVE CWA ADMIN-GREEN STORM WATER INFRASTRUCTURE JUN 2024 CWA ADMIN-GREEN STORM WATER INFRASTRUCTURE APR 2024 CWA ADMIN-GREEN STORM WATER INFRASTRUCTURE JUL 2024 CWA ADMIN-GREEN STORM WATER INFRASTRUCTURE MAY 2024 IRONHORSE NATURE PARK-CWA ADMIN JUL 2024 SAFE ROUTES TO SCHOOL - CWA ADMINISTRATION JUL2024 SAFE ROUTES TO SCHOOL - CWA ADMINISTRATION APR2024 1,875.00 600.00 3,121.49 3,963.60 30.40 637.50 736.68 8,715.00 6,897.50 1,019.69 4,183.45 1,633.40 93.49 485.81 79.74 186.95 410.74 61.73 361.54 222.85 1,703.20 2,972.52 1,088.76 1,211.09 1,650.00 1,650.00 1,650.00 1,650.00 92.38 184.76 80.90 159.50 75.50 102.40 161.80 51.87 634.15 236.90 259.60 204.30 236.90 259.60 204.30 3,091.45 693.69 355.50 6,166.20 46, 503.00 30,780.00 973.87 29,439.55 1,128.43 6,654.89 960.00 151.41 103.00 1,579.85 1,013.88 1,866.67 103.00 154.50 10 Print Date: 9/3/2024 Page 9 of 9 City of Dublin Payment Issuance Report Payments Dated 8/1/2024 through 8/31/2024 8/26/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, SAFE ROUTES TO SCHOOL - CWA ADMINISTRATION MAY2024 Payments Issued 8/26/2024 Total: 8/29/2024 CAL PERS 8/29/2024 INTERNAL REVENUE SERVICE 8/30/2024 RETIREE MEDICAL 8/30/2024 EMPLOYMENT DEVELOPMENT DEPT 8/30/2024 HEALTHEQUITY, INC. 8/30/2024 ICMA 401 PLAN 8/30/2024 ICMA 457 PLAN 8/30/2024 US BANK - PARS PERS RETIREMENT PLAN: PE 8/23/24 FEDERAL WITHHOLDING: PE 8/23/24 RETIREE MEDICAL CA STATE WITHHOLDING: PE 8/23/24 HEALTHEQUITY: PE 8/23/24 DEFERRED COMP 401A: PE 8/23/24 DEFERRED COMP 457: PE 8/23/24 PARS: PE 8/23/24 Payments Issued 8/29/2024 Total: Payments Issued 8/30/2024 Total: Grand Total for Payments Dated 8/1/2024 through 8/31/2024: Total Number of Payments Issued: 379 753.01 341,847.35 102,746.28 77,892.98 180,639.26 206,439.06 24, 021.94 4,393.95 1,286.46 32,188.20 5,238.54 273,568.15 $8,799,312.47 11