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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: October 15, 2024 Honorable Mayor and City Councilmembers Colleen Tribby, City Manager Payment Issuance Report and Electronic Funds Transfer Prepared by: Darlynn Haas, Management Analyst EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from September 1, 2024 - September 30, 2024, totaling $11,108,995.91 STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period September 1, 2024 - September 30, 2024 Total Number of Payments: 305 Total Amount of Payments: $11,108,995.91 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning September 1, 2024, through September 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 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. Page 1 of 2 1 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Payment Issuance Report for September 2024. Page 2 of 2 2 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 1 of 9 Date Issued Payee 9/3/2024 ALPHA MEDIA LLC KKIQ/KUIC/KKKDV 9/3/2024 AMY'S ENGRAVED SIGNS & AWARDS 9/3/2024 ANCHOR ENGINEERING, INC. 9/3/2024 AUDETTE SOPHIA PHILIPS 9/3/2024 BIG O'TIRES #7 9/3/2024 BIG O'TIRES #7 9/3/2024 CALIFORNIA SPIRIT ELITE, INC. 9/3/2024 CHRISTINE PETIT 9/3/2024 CINTAS CORPORATION NO.2 9/3/2024 ECS IMAGING INC. 9/3/2024 EUROPEAN MOBILE WERKS 9/3/2024 FRANCISCO & ASSOCIATES, INC. 9/3/2024 GLOBAL MUSIC RIGHTS, LLC 9/3/2024 GOLDEN STATE FLEET SVCS INC 9/3/2024 GOODWIN CONSULTING GROUP, INC. 9/3/2024 HALEY HASLIM 9/3/2024 HARRELL HARRIS PHOTOGRAPHY 9/3/2024 HEALTHEQUITY, INC. 9/3/2024 INTERNAL REVENUE SERVICE 9/3/2024 LSA ASSOCIATES INC. 9/3/2024 MELISSA HERNANDEZ 9/3/2024 MELISSA HERNANDEZ 9/3/2024 MICHAEL RINALDI 9/3/2024 NEAL OKIN 9/3/2024 PAKPOUR CONSULTING GROUP, INC. 9/3/2024 PHOENIX GROUP INFO SYS. 9/3/2024 RENNE PUBLIC LAW GROUP, LLP 9/3/2024 RON HSI TRI-VALLEY AIKIDO 9/3/2024 ROTARY CLUB OF DUBLIN, CA 9/3/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/3/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/3/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/3/2024 SHIR MARTIAL ARTS, LLC 9/3/2024 SPECIAL EVENTS 9/3/2024 SUAREZ & MUNOZ CONSTRUCTION 9/3/2024 SWRCB 9/3/2024 TOWNSEND PUBLIC AFFAIRS, INC 9/3/2024 TSE ENTERTAINMENT, LLC 9/3/2024 TYLER TECHNOLOGIES, INC. 9/3/2024 U.S. BANK CORPORATE PMT SYSTEM 9/3/2024 VARGAS AND RAMIREZ SPORTS 9/9/2024 ADITYA T. BABU CLUB V.I.P. VOLLEYBALL 9/9/2024 ALL CITY MANAGEMENT SVCS INC 9/9/2024 AMY L. JONES 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 Description THE WAVE MARKETING AND ADVERTISEMENT NAMEPLATES - CDD INSPECTION SERVICES - DEV AND PERMITS - JUL 2024 SPLATTER ENTERTAINMENT FLAT TIRE REPAIR - JUL 2024 POLICE VEHICLE MAINTENANCE & REPAIRS REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR FIRST AID RESTOCK - DPS ASSUREON ANNUAL RENEWAL 10/1/24-9/30/25 POLICE VEHICLE MAINTENANCE & REPAIRS ADMIN/AUDIT SVC FOR CITY ASSESSMENT DIST - FY24-25 MUSIC LICENSE FOR FY 24-25 DPS TOWING SERVICE DUBLIN CENTRE CFD FORMATION UTILITY BOX PAINTING PHOTOGRAPHY SERVICES - ECONOMIC DEVELOPMENT HEALTHCARE-JUL 2024, COMMUTER-AUG 2024 FILING FEE CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT COMMITTEE AND COMMISSION MILEAGE REIMB SISTER CITY FLIGHT REIMBURSEMENT SPLATTER MAIN STAGE RENTAL SPLATTER PERFORMER ENGINEERING SERVICES - PLAN REVIEW - MAY 2024 DPS PARKING CITATIONS COLLECTED CITY COUNCIL STRATEGIC PLANNING REC CLASS INSTRUCTOR 2024-2025 MEMBER DUES PRINTER TONER CONTRACT USAGE CHARGE FOR THE 07/16-08/15/24 COPIER LEASE - AUGUST REC CLASS INSTRUCTOR PCS EVENTS FY24-25 TENTING RENTALS - FARMERS MARKET WALLIS RANCH COMMUNITY PARK CONSTRUCTION AGREEMENT STATE OF CALIFORNIA STORMWATER PERMIT FEE GRANT STRATEGY AND WRITING SERVICES - SEPT SPLATTER PERFORMER - TWIST ON TAYLOR ENERGOV PROJECT PURCHASE CARD STATEMENT AUG 2024 PCS STAFF UNIFORMS Payments Issued 9/3/2024 Total: REC CLASS INSTRUCTOR CROSSING GUARD SERVICES 7/7/2024-8/17/2024 REC CLASS INSTRUCTOR SERVICE TO WAVE 8/12/2024 SERVICE TO SHANNON 08/12/2024 SERVICE TO SR ALARM 08/12/2024 SERVICE TO CIVIC 8/12/2024 SERVICE TO LIBRARY 911 08/14/2024 SERVICE TO CY 8/14/2024 SERVICE TO CY FAX 08/14/2024 SERVICE TO PSC FIRE ALARM 08/14/2024 SERVICE TO FSP FAX 08/14/2024 SERVICE TO FS18 08/142024 SERVICE TO CY 8/14/2024 Amount 5,800.00 28.94 59,104.60 3,300.00 35.00 942.16 1,431.50 364.80 85.76 14,542.00 4,844.00 7,420.00 850.00 125.00 4,142.50 1,000.00 1,350.00 611.75 14,630.00 2,006.25 2,413.21 2,031.05 7,200.00 4,500.00 25,557.50 232.95 2,691.23 192.00 2,400.00 15.00 415.33 1,510.70 1,127.70 8,579.00 695,642.73 600.00 5,000.00 7,500.00 10,500.00 51,097.39 971.42 952,791.47 900.00 8,599.27 374.40 122.05 272.68 216.46 120.82 31.13 60.71 31.13 60.71 60.71 90.28 236.13 3 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 2 of 9 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 AT&T - CALNET 3 9/9/2024 BIG O'TIRES #7 9/9/2024 BLAISDELL'S BUSINESS PRODUCTS 9/9/2024 BLUETOAD, INC. 9/9/2024 BRIAN AIELLO 9/9/2024 BSK ASSOCIATES INC. 9/9/2024 CARBONIC SERVICE 9/9/2024 CHANDLER ASSET MANAGEMENT 9/9/2024 COUNTY OF ALAMEDA OFFICE OF AGENCY 9/9/2024 DAVID HABERMAN 9/9/2024 DIABLO CRIME SCENE CLEANERS, INC 9/9/2024 DSRSD 9/9/2024 EAST BAY POOL SERVICE, INC. 9/9/2024 ENTERPRISE RENT A CAR EAN SERVICES, 9/9/2024 EUROPEAN MOBILE WERKS 9/9/2024 GOLDEN STATE FLEET SVCS INC 9/9/2024 HEALTHEQUITY, INC. 9/9/2024 HIREAUVPRO.COM LLC 9/9/2024 JENNIE RENN 9/9/2024 KIDZ LOVE SOCCER 9/9/2024 L.N. CURTIS AND SONS 9/9/2024 MCE CORPORATION 9/9/2024 MONETTE AU 9/9/2024 NICOLE WANZENRIED 9/9/2024 PACIFIC COAST ENTERTAINMENT GROUP 9/9/2024 PAKPOUR CONSULTING GROUP, INC. 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 PG&E 9/9/2024 REDWOOD TOXICOLOGY LAB. INC. 9/9/2024 ROBIN SANDY CRANFORD 9/9/2024 RROOAR 9/9/2024 SELECT IMAGING 9/9/2024 SHALINI REDDY 9/9/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/9/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/9/2024 SITEONE LANDSCAPE SUPPLY INC. 9/9/2024 SWA GROUP 9/9/2024 T-MOBILE USA, INC. 9/9/2024 TREASURER ALAMEDA COUNTY 9/9/2024 U.S. BANK 9/9/2024 U.S. BANK 9/11/2024 SWAN ENTERTAINMENT CLIENT TRUST SERVICE TO ELEVATOR 8/14/2024 HERITAGE CENTER BACKUP 08/06/2024 HERITAGE 9391018979 08/14/2024 SHANNON CENTER ALARM 9391063350 08/12/2024 SERVICE TO 800 08/12/2024 POLICE VEHICLE MAINTENANCE & REPAIRS OFFICE SUPPLIES AUG 2024 2024-25 FALL/WINTER GUIDE PAGE EDITS & EXTRA VIEWS TIE DYE STAFF T-SHIRTS - SPLATTER JORDAN RANCH SQ. GEOTECH SVCS - JUL 2024 POOL CHEMICALS FOR THE WAVE INVESTMENT CONSULTING SERVICES AUG 2024 HOMELESS MANAGEMENT INFORMATION SYSTEM SPLATTER MUSIC PERFORMANCE DPS CRIME SCENE CLEANING BILLING PERIOD: 7/1/24 - 8/31/24 THE WAVE POOL MAINTENANCE DPS RENTAL CARS FOR SIU POLICE VEHICLE MAINTENANCE & REPAIRS DPS TOWING SERVICES - EVIDENCE TOW HEALTHCARE (8/2024) AND COMMUTER (9/2024) BENEFIT SPLATTER 2024 DRONE LIGHT SHOW SPLATTER ENTERTAINMENT REC CLASS INSTRUCTOR DPS - SERVICE NAME BARS PATCHES MAINTENANCE SERVICES - JUL 2024 MILEAGE REIMBURSEMENT - AUG 2024 MILEAGE REIMBURSEMENT - AUG 2024 SUMMER BIRTHDAY PARTY MEALS CONSTRUCTION MGMT-FALLON SPORTS PARK - JUL 2024 IRRIGATION SERVICE TO 07/30/2024 B1 IRRIG 2979 THREE CASTLES 07/17/2024 SERVICE TO FALLON IRRIG 08/08/2024 TC1 SERVICE TO FALLON 08/08/2024 SERVICE TO SHANNAN CENTER 07/28/2024 B1 7341 ROSAMOND HILLS CT 08/05/2024 B1 ART LIGHT 7401 DUBLIN BLVD 07/31/2024 A6 SERVICE TO FS17 08/05/2024 SERVICE TO WAVE 08/05/2024 TC1 SERVICE TO DB 07/07/2024 B6 SERVICE TO LIBRARY 07/29/2024 DPS TOXICOLOGY SERVICES REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR COUNCIL APPAREL MILEAGE REIMBURSEMENT - AUG 2024 HP BLACK CONTRACT LASERJET TONER COPIER SUPPLY AND SERVICE 09/01-09/30/2024 IRR UPGRADES PROJECT - CONTROLLER ORDER JUL 2024 JORDAN RANCH NEIGHBORHOOD SQ DESIGN - JUN 2024 DPS INVESTIGATION DPS PARKING CITATIONS COLLECTED CFD NO. 2015-1 DUBLIN CROSSING SPECIAL TAX BONDS CFD NO. 2015-1 DUBLIN CROSSING 2017 TRUSTEE FEE Payments Issued 9/9/2024 Total: SPLATTER PERFORMER - MUSTACHE HARBOR Payments Issued 9/11/2024 Total: 119.85 63.76 31.13 31.68 0.03 291.34 1,883.63 89.71 499.25 593.56 355.05 14,343.13 4,222.00 1,500.00 1,311.06 21,080.91 10,500.00 2,382.36 1,254.76 2,598.75 611.75 35,000.00 1,600.00 5,094.00 391.28 868,679.65 17.49 30.08 8,606.00 1,575.00 263.20 162.64 88.75 1,001.67 502.01 17.44 302.47 1,483.86 29,216.96 1.05 1,047.65 270.16 945.00 540.00 181.55 10.45 15.00 2,832.74 545,383.20 61,577.00 50.00 1,034.50 2,000.00 1,800.00 1,646,660.99 6,000.00 6,000.00 4 ATTACHMENT 1 Print Date: 10/1/2024 Page 3 of 9 9/12/2024 INTERNAL REVENUE SERVICE 9/13/2024 EMPLOYMENT DEVELOPMENT DEPT 9/13/2024 HEALTHEQUITY, INC. 9/13/2024 I C M A 401 PLAN 9/13/2024 I C M A 457 PLAN 9/13/2024 US BANK - PARS 9/16/2024 4IMPRINT INC 9/16/2024 4LEAF INC. 9/16/2024 A4 PROMOTIONS & INCENTIVES 9/16/2024 A4 PROMOTIONS & INCENTIVES 9/16/2024 A4 PROMOTIONS & INCENTIVES 9/16/2024 AMADOR VALLEY INDUSTRIES LLC 9/16/2024 AMOBIUS GROUP INC. 9/16/2024 AMY'S ENGRAVED SIGNS & AWARDS 9/16/2024 ARROW SIGN COMPANY 9/16/2024 AT&T 9/16/2024 AT&T 9/16/2024 AT&T 9/16/2024 AT&T - CALNET 3 9/16/2024 AT&T - CALNET 3 9/16/2024 AT&T - CALNET 3 9/16/2024 AT&T - CALNET 3 9/16/2024 AT&T - CALNET 3 9/16/2024 AT&T - CALNET 3 9/16/2024 AVANTPAGE INC 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BAY ALARM COMPANY 9/16/2024 BRINKS, INC. 9/16/2024 CARBONIC SERVICE 9/16/2024 CATHERYN M GRIER 9/16/2024 CDW GOVERNMENT INC 9/16/2024 CDW GOVERNMENT INC 9/16/2024 CDW GOVERNMENT INC 9/16/2024 CDW GOVERNMENT INC 9/16/2024 CDW GOVERNMENT INC 9/16/2024 CDW GOVERNMENT INC 9/16/2024 CHRISTINE PETIT 9/16/2024 CIVICA LAW GROUP APC 9/16/2024 CIVICA LAW GROUP APC 9/16/2024 CLAUDIA URENA 9/16/2024 CMC NEPTUNE LLC 9/16/2024 CODE PUBLISHING, LLC 9/16/2024 COMCAST 9/16/2024 COMCAST City of Dublin Payment Issuance Report Payments Dated 9/1/2024 through 9/30/2024 FEDERAL WITHHOLDING: PE 9/6/24 CA STATE WITHHOLDING: PE 9/6/24 HEALTHEQUITY: PE 9/6/24 DEFERRED COMP 401A: PE 9/6/24 DEFERRED COMP 457: PE 9/6/24 PARS: PE 9/6/24 79,661.39 Payments Issued 9/12/2024 Total: 79,661.39 Payments Issued 9/13/2024 Total: INSIDE DUBLIN - COMMUNITY PROMOTION SUPPLIES BLDG. INSPECTION & PLAN CHECK SERVICES AUG 2024 PRINTING: BUSINESS LICENSE POST CARDS PRINTING: SPLATTER SIGNAGE PRINTING: DUBLIN DISTRICTS BANNER TRASH SERVICES - CAMP PARKS AUG 2024 SCHEDULING SOFTWARE FOR LIVE SCAN & PROPERTY COUNCIL CHAMBER NAMEPLATE DUBLIN BLVD XCLARK MEDIAN SIGN - 50% DEPOSIT AUG 2024 600M INTERNET CIVIC CENTER FIBER SERVICES PSC-600M IPFLEX INTERNET CVC AT&T IPFLEX VOIP LINE SERVICE TO FS2-3 8/26/2024 SERVICE TO SHANNON FAX 08/27/2024 SERVICE TO FS16 08/27/2024 SERVICE TO CIVIC 08/27/2024 CLARK AVE 08/27/2024 ASE CIRCUITS TO 07/31/2024 TRANSLATING, EDITING & PROOFREADING SERVICES ALARM SERVICES CIVIC SERVICE CALL AUG 2024 ALARM SERVICES SHANNON AUG 2024 ALARM SERVICES HERITAGE OCT 2024 ALARM SERVICES SENIOR OCT 2024 ALARM SERVICES FS16 OCT 2024 ALARM SERVICES WAVE OCT 2024 ALARM SERVICES SHANNON OCT 2024 ALARM SERVICES CORP YARD OCT 2024 ALARM SERVICES FS17 JUL 2024 ALARM SERVICES HERITAGE JUL 2024 ALARM SERVICES CIVIC OCT 2024 ARMORED CAR SERVICE SEPT 2024 POOL CHEMICALS FOR THE WAVE PLANNING COMMISSION 9/10/2024 VERKAD CAMERA POWER SUPPLY EXTRON LINK PROCESSOR -AV CONTROLLER ADOBE LICENSES EXTRON 1 U RACK SHELF - NETWORK EQUIPMENT EXTRON 61N CAPTIVE SCREW - NETWORK EQUIPMENT AV EQUIPMENT - CONFERENCE ROOMS UPGRADES (FINCNF) REC CLASS INSTRUCTOR COLLIER CANYON RD - LABOR & EXP. THRU 8/27/24 BROOKDALE CT. - LABOR THRU 8/31/24 PERMIT REFUND #BLDG-2021-00989 CXLD PERMIT RENEWAL - MUSIC SERVICE - THE WAVE MUNI CODE UPDATES COUNCIL AV RM BUSINESS CABLE 8/18-9/17/2024 CIVIC CENTER COMCAST 500M INTERNET 07/31/2024 24,433.76 3,393.95 1,276.83 33,186.28 5,119.43 67,410.25 1,587.84 65,357.00 290.08 1,216.26 44.88 34,703.52 900.00 48.51 8,350.00 1,802.67 2,070.97 630.08 354.01 31.41 61.27 31.41 31.41 3,213.19 240.00 33.08 541.86 1,498.44 369.30 138.00 2,537.34 375.06 741.78 237.75 90.00 84.00 320.60 287.71 50.00 289.12 3,201.87 1,158.36 142.07 192.83 714.13 638.40 22,403.93 2,896.20 680.20 1,200.00 987.00 94.42 2,300.00 5 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 4 of 9 9/16/2024 CONSTANT CONTACT, INC. 9/16/2024 DEPARTMENT OFJUSTICE ACCTNG OFFICE 9/16/2024 DIABLO PUBLICATIONS 9/16/2024 DREAM RIDE ELEVATOR 9/16/2024 DREAM RIDE ELEVATOR 9/16/2024 DUBLIN UNIFIED SCHOOL DISTRICT 9/16/2024 EVERYTHING GROWS INTERIOR FREEDOM 9/16/2024 FOREVER, LLC 9/16/2024 FREEDOM FOREVER, LLC 9/16/2024 FREEDOM FOREVER, LLC 9/16/2024 JOHNSON CONTROLS SECURITY JOHNSON 9/16/2024 CONTROLS SECURITY JOHNSON CO 9/16/2024 NTROLS SECURITY 9/16/2024 KEN WEXNER 9/16/2024 LANGUAGE LINE SERVICES 9/16/2024 LANLOGIC INC. 9/16/2024 LANLOGIC INC. 9/16/2024 LANLOGIC INC. 9/16/2024 LANLOGIC INC. 9/16/2024 LANLOGIC INC. 9/16/2024 LYNX TECHNOLOGIES, INC. 9/16/2024 MATTHEW AINI 9/16/2024 M-GROUP 9/16/2024 NATIONAL LEAGUE OF CITIES 9/16/2024 NICHOLAS OCHOA 9/16/2024 ON THE VINE CATERING 9/16/2024 ON THE VINE CATERING 9/16/2024 OPENGOV, INC. DEPT. 0370 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PG&E 9/16/2024 PIERRE GALANG 9/16/2024 PLEASANTON EVENT RENTALS INC 9/16/2024 PRUDENTIAL OVERALL SUPPLY 9/16/2024 PRUDENTIAL OVERALL SUPPLY 9/16/2024 PRUDENTIAL OVERALL SUPPLY 9/16/2024 PRUDENTIAL OVERALL SUPPLY 9/16/2024 PRUDENTIAL OVERALL SUPPLY 9/16/2024 PRUDENTIAL OVERALL SUPPLY 9/16/2024 QUADIENT FINANCE USA, INC. 9/16/2024 QUADIENT FINANCE USA, INC. 9/16/2024 QUENCH USA, INC. 9/16/2024 RAYNE OF SAN JOSE EMAIL SVC PROVIDER PREPAID SUBSCRIPTION RENEWAL 2024-25 LIVESCAN FEES - JUL 2024 DIABLO MAGAZINE ADVERTISEMENT ELEVATOR MAINTENANCE JUL 2024 ELEVATOR MAINTENANCE AUG 2024 STAGER UTILITY BILL- JUL 2024 INTERIOR PLANT CARE & MAINT. - SEPT 2024 PERMIT REFUND #BLDG-2024-02594 CXLD PERMIT PERMIT REFUND #BLDG-2024-03578 CXLD PERMIT PERMIT REFUND #BLDG-2024-03609 CXLD PERMIT ALARM SERVICES LIBRARY 9/1/24 - 11/30/24 ALARM SERVICES CIVIC 9/1/24 - 11/30/24 ALARM SERVICES PSC SEPT 2024 BUSINESS LICENSE OVERPAYMENT REFUND LANGUAGE LINE SERVICES FOR AUG 2024 24/7 WAN MONITORING AT&T WEB PROTECTION AUG 2024 ON DEMAND, ON -SITE & REMOTE IT ENGINEERING SUPPORT - AUG 2024 TROUBLESHOOT ALARM SYSTEM SHANNON REC CENTER CAMERA REPLACEMENT GIS CONSULTING SERVICES - AUG 2024 PLANNING COMMISSION 9/10/2024 PLANNING SERVICES - BOULEVARD PH 1-5 - JULY 2024 CITY MEMBERSHIP DUES 24-25 PLANNING COMMISSION 9/10/2024 EVENT: TRI-VALLEY AI SUMMIT: CATERING 2ND ANNUAL TRI VALLEY Al SUMMIT (SHARED COST) OPENGOV-COMMUNITY FEEDBACK 9/2/24-9/1/25 6020 DUBLIN BLVD 1010865440 08/13/2024 6196 HORIZON PKWY M DONBIDDLE 08/14/2024 LS2-A EAST DUBLIN 08/14/2024 B6 SERVICE TO FSP 08/05/2024 B10S SERVICE TO EGP 08/07/2024 VAR PARK IRRIGATION 08/06/2024 B6 SERVICE TO BRAY CMMN 08/11/2024 B1 SERVICE TO DEVANY 08/11/2024 SERVICE TO VARIOUS IRRIG 08/06/2024 SERVICE TO 3142 CENTRAL PKWY 08/112024 SERVICE TO VARIOUS IRRIG 08/11/2024 SERVICE TO PSC 08/13/2024 SERVICE TO VARIOUS TC 07/12/2024 LS2-A SERVICE TO ARN & MART 08/14/2024 LS2-A SERVICE TO CENTRAL 08/14/2024 SERVICE TO SR CTR 08/11/2024 SERVICE TO PSC 08/14/2024 A6 SERVICE TO FS18 08/11/2024 SMALL BUSINESS SUPPORT: FARMERS MARKET NIGHT PCS CLEANING OF RENTED LINENS MAT SERVICES PSC SEPT 2024 MAT SERVICES CIVIC SEPT 2024 MAT SERVICES WAVE SEPT 2024 MAT SERVICES SENIOR SEPT 2024 MAT SERVICES SHANNON SEPT 2024 MAT SERVICES CORP YARD SEPT 2024 POSTAGE FEES FOR JUL 7900 0444 5825 3931 POSTAGE FEES FOR AUG 7900 0444 5825 3931 WATER SERVICES D073825 AUG-OCT 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS16 SEPT 2024 4,578.00 529.00 4,035.00 516.00 516.00 568.43 243.07 291.40 291.40 291.40 1,713.73 592.28 1,197.91 264.00 27.30 637.50 1,050.00 7,085.25 927.50 29,186.84 10,875.00 50.00 2,058.75 7,004.00 50.00 1,349.59 1,048.80 9,100.00 7.46 856.23 19,791.12 6,660.94 6,610.63 119.89 119.32 14.41 1,764.48 123.74 120.62 1,943.92 10,539.14 94.83 4.45 488.22 5,116.34 991.76 800.00 543.05 51.87 92.38 80.90 79.80 75.50 51.20 255.13 4,374.00 1,085.33 700.80 6 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 5 of 9 9/16/2024 REDWOOD PUBLIC LAW, LLP 9/16/2024 REDWOOD PUBLIC LAW, LLP 9/16/2024 ROEM DEVELOPMENT CORPORATION 9/16/2024 ROTARY CLUB OF DUBLIN, CA 9/16/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/16/2024 SHAWN PEARSON 9/16/2024 SIMPLER SYSTEMS, INC 9/16/2024 STANFORD HEALTH -VALLEYCARE 9/16/2024 STEPHEN WRIGHT 9/16/2024 TESLA ENERGY 9/16/2024 THE CITIES GROUP A JOINT POWERS 9/16/2024 T-MOBILE USA, INC. 9/16/2024 T-MOBILE USA, INC. 9/16/2024 TOWNSEND PUBLIC AFFAIRS, INC 9/16/2024 TREASURER ALAMEDA COUNTY 9/16/2024 TREASURER ALAMEDA COUNTY GENERAL 9/16/2024 TRI-VALLEY COMMUNITY TV 9/16/2024 TRI-VALLEY JANITORIAL INC. 9/16/2024 TRI-VALLEY JANITORIAL INC. 9/16/2024 TRI-VALLEY JANITORIAL INC. 9/16/2024 TRI-VALLEY JANITORIAL INC. 9/16/2024 TRI-VALLEY JANITORIAL INC. 9/16/2024 UNITED SITE SERVICES OF CA INC 9/16/2024 UNITED SITE SERVICES OF CA INC 9/16/2024 UNITED SITE SERVICES OF CA INC 9/16/2024 UNIVAR SOLUTIONS 9/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY 9/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY 9/16/2024 UNIVERSAL BUILDING SERVICES & SUPPLY 9/16/2024 WC3-WEST COAST CODE CONSULTANT 9/17/2024 CAL PERS 9/19/2024 UNUM LIFE INS CO OF AMERICA 9/20/2024 DELTA DENTAL OF CALIFORNIA 9/20/2024 MINUTEMAN PRESS 9/20/2024 VISION SERVICE PLAN - (CA) 9/23/2024 ADVANCED INTEGRATED PEST 9/23/2024 ADVANCED INTEGRATED PEST 9/23/2024 AGRICULTURAL NATURAL RESOURCES 9/23/2024 ALAMEDA COUNTY TRANSPORTATION 9/23/2024 ALLISON KELLY PASCHAL -HUNTER 9/23/2024 AMY'S ENGRAVED SIGNS & AWARDS 9/23/2024 AT&T 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 FOR PROFESSIONAL SERVICES RENDERED THROUGH JUL 2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH AUG 2024 DV0348 BALANCE REFUND 2024-2025 MEMBER DUES SHIPPING FOR TONER DARE SCHOOL REIMBURSEMENT SIMPLER SOFTWARE LICENSING SUPPORT DPS MEDICAL TEST FEES PLANNING COMMISSION 9/10/2024 PERMIT REFUND #BLDG-004289-2024 CXLD PERMIT WC AND SAFETY PROGRAM ASSESSMENT CELL PHONE SERVICES THROUGH 08/20/2024 PIO & PW CELL PHONE SERVICES THROUGH 08/20/2024 GRANT STRATEGY AND WRITING SERVICES - MAY 2024 FY2024 POLICE SERVICES CONTRACT MAY & JUN 2024 INVOICE FUEL JUL 2024 RECORD/TELEVISE CITY COUNCIL & PLANNING COMM MTGS JANITORIAL SERVICES JUL 2024 JANITORIAL SERVICES EXTRA SERVICES JUL 2024 JANITORIAL SERVICES AUG 2024 JANITORIAL SERVICES & SUPPLY - CAMP PARKS JUL 2024 JANITORIAL SERVICES & SUPPLY - CAMP PARKS AUG 2024 SEPTIC TANK SERVICES JUL 2024 SEPTIC TANK SERVICES AUG 2024 SEPTIC TANK SERVICES SEPT 2024 POOL CHEMICALS FOR THE WAVE WINDOW & CARPET CLEANING CIVIC AUG 2024 WINDOW & CARPET CLEANING SHANNON AUG 2024 WINDOW & CARPET CLEANING WAVE AUG 2024 PLAN REVIEW AND EPROCESS360 CHARGE FOR AUG 2024 Payments Issued 9/16/2024 Total: PERS RETIREMENT PLAN: PE 9/6/24 LIFE AND AD&D PREMIUM - AUG 2024 DELTA DENTAL PREMIUM - AUG 2024 POSTAGE FOR ELECTION POSTCARD #1 VISION INSURANCE PREMIUM - AUG 2024 Payments Issued 9/17/2024 Total: Payments Issued 9/19/2024 Total: Payments Issued 9/20/2024 Total: PEST MANAGEMENT JUL 2024 PEST MANAGEMENT AUG 2024 FALLON VILLAGE GHAD - MITIGATION PROPERTY MGMT 2024 MEMBER AGENCY FEES FY24-25 HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 OFFICE WALL SIGNAGE FOR ECONOMIC DEVELOPMENT PSC-600M IPFLEX INTERNET SERVICE TO PSC 09/01/2024 SERVICE TO WAVE 09/12/2024 SERVICE TO SHANNON 09/12/2024 SERVICE TO SR ALARM 09/12/2024 SERVICE TO CIVIC 09/12/2024 SERVICE TO LIBRARY 911 09/14/2024 SERVICE TO CY 09/14/2024 SERVICE TO CY FAX 09/14/2024 65,744.98 93,009.65 463.11 600.00 31.54 2,526.80 3,000.00 74.00 50.00 181.00 1,306.18 636.44 1,134.97 5,000.00 4,378,888.88 14,356.71 1,147.12 31,483.80 7,452.67 24,691.48 33,416.92 33,416.92 726.38 726.38 726.38 2,544.39 1,516.18 1,455.82 1,061.67 15,038.00 5,037,211.94 101,229.53 101,229.53 11,790.37 11,790.37 13,061.64 5,675.56 2,132.34 20,869.54 6,428.80 6,428.80 16,309.76 43,031.00 50.00 77.18 2,083.06 119.85 117.01 261.34 207.65 116.32 30.42 59.29 30.42 7 ATTACHMENT 1 Print Date: 10/1/2024 Page 6 of 9 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 AT&T - CALNET 3 9/23/2024 BAY ALARM COMPANY 9/23/2024 BAY ALARM COMPANY 9/23/2024 BAY ALARM COMPANY 9/23/2024 BEST VERSION MEDIA, LLC 9/23/2024 BRIGHTLY SOFTWARE, INC. 9/23/2024 CARBONIC SERVICE 9/23/2024 CDW GOVERNMENT INC 9/23/2024 CHRISTINE PETIT 9/23/2024 CITY OF SAN LEANDRO 9/23/2024 CITY OF SAN LEANDRO 9/23/2024 COMCAST 9/23/2024 COMCAST 9/23/2024 CONSOR NORTH AMERICA, INC. 9/23/2024 CONSOR NORTH AMERICA, INC. 9/23/2024 CORODATA SHREDDING, INC. 9/23/2024 DANIEL S COLLEY 9/23/2024 DARREN PHILLIPS 9/23/2024 DSRSD 9/23/2024 DUTCHOVER & ASSOCIATES 9/23/2024 DUTCHOVER & ASSOCIATES 9/23/2024 EAST BAY POOL SERVICE, INC. 9/23/2024 ECUBE LABS CO. 9/23/2024 GARY GOCHBERG 9/23/2024 GINA MARIE GARCIA-GABRIELL 9/23/2024 GTL LEASING, LLC 9/23/2024 GUIDA 9/23/2024 GUIDA 9/23/2024 HALEY & ALDRICH, INC 9/23/2024 HALEY & ALDRICH, INC 9/23/2024 HD SUPPLY CONST & INDUSTRIAL 9/23/2024 JCJCJ, INC 9/23/2024 JIEXING MARGARET LIANG 9/23/2024 JULIA H. TOMTANIA 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KIMLEY-HORN AND ASSOC. INC. 9/23/2024 KITTELSON & ASSOCIATES, INC. 9/23/2024 KRAMER WORKPLACE INVESTIGATIONS 9/23/2024 LANLOGIC INC. 9/23/2024 LIVERMORE-PLEASANTON UMPIRES 9/23/2024 LSA ASSOCIATES INC. 9/23/2024 MAKE ME A PRO SPORTS 9/23/2024 MATTHEW T GILLER City of Dublin Payment Issuance Report Payments Dated 9/1/2024 through 9/30/2024 SERVICE TO PSC FIRE ALARM 09/14/2024 SERVICE TO FSP FAX 09/14/2024 SERVICE TO FS18 09/14/2024 SERVICE TO CY 09/14/2024 SERVICE TO BLDG INSP 09/14/2024 SERVICE TO ELEVATOR 09/14/2024 SERVICE TO HERITAGE CTR BK UP 09/06/2024 ASE CIRCUITS TO 08/31/2024 SERVICE TO CIVIC FIRE ALARM 09/01/2024 HERITAGE 9391018979 09/14/2024 SHANNON CENTER ALARM 9391063350 09/12/2024 ALARM SERVICES SENIOR OCT 2024 ALARM SERVICES HERITAGE OCT 2024 ALARM SERVICES CIVIC OCT 2024 THE WAVE EAST DUBLIN LIVING ADVERTISEMENT BRIGHTLY ANNUAL SOFTWARE SUBSCRIPTION 2024-25 POOL CHEMICALS FOR THE WAVE EXTRON CTRL SYS LINK - CONFERENCE ROOM REC CLASS INSTRUCTOR AC LEADERSHIP ACADEMY - 3 PARTICIPANTS ALAMEDA COUNTY CITY MANAGER ASSOC ANNUAL DUES INTERNET/CABLE SVC WAV, SNC, PSC - 9/11-10/10/24 CIVIC CENTER COMCAST 500M INTERNET 08/31/2024 KOOPMAN CANYON CREEK CHANNEL & BANK REPAIR JUL 2024 DEVELOPMENT MAP REVIEW JUL 2024 SHRED BIN PICKUP AUG 2024 PCS COMMISSION 09/16/24 HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 BILLING PERIOD: 7/17/24 - 9/16/24 LANDSCAPE PLAN CHECK & INSPECTIONS - JULY 2024 DEVELOPMENT AND PERMITS PLAN REVIEW - JUL 2024 THE WAVE POOL MAINTENANCE 4G-LTE CIRCUITBOARD & SENSOR CLEANCUBE AUG 2024 DV0368 BALANCE REFUND HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 QUARTERLY HYDROGEN FUEL CELL REFUELLING DEVELOPMENT MAP REVIEW JUL 2024 DEVELOPMENT MAP REVIEW AUG 2024 DEVELOPMENT AND PERMITS PLAN REVIEW AUG 2024 DEVELOPMENT AND PERMITS PLAN REVIEW JUL 2024 PUBLIC WORKS EQUIPMENT BOCCE LEAGUE AWARDS HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 SAFE ROUTES TO SCHOOL - JUL 2023 DESIGN SVCS GOLDEN GATE DR IMPRVMNT JUL 2024 DESIGN SVCS GOLDEN GATE DR IMPRVMNT JUN 2024 SAFE ROUTES TO SCHOOL JUL 2024 DESIGN SERVICES - SLIDES REPAIR MAY 2024 DESIGN SERVICES - SLIDES REPAIR JUL 2024 PREPARE CEQA ANALYSIS FOR THE DDSP AMENDMENT - JULY 2024 LTA ANALYSIS PACVEST JUL 2024 LEGAL SERVICES AUG 2024 MULTIMODE FIBER INSTALLATION - HERITAGE CENTER SPORTS OFFICIATING SERVICES - AUG 2024 SCHAEFER RANCH GHAD-BIOLOGICAL MONITORING SVCS JUL 2024 REC CLASS INSTRUCTOR PCS COMMISSION 09/16/24 59.29 59.29 88.15 235.42 61.55 117.06 66.78 2,337.42 61.43 30.42 30.42 207.00 689.13 180.00 408.30 55,368.68 341.73 868.68 273.60 6,000.00 360.00 602.90 2,554.19 20,678.78 4,188.85 43.29 50.00 50.00 31,290.99 1,496.25 1,260.00 733.00 1,869.90 4,301.37 50.00 3,477.00 1,195.00 3,282.50 4,504.61 1,993.75 242.66 49.61 50.00 50.00 597.50 1,513.00 4,066.50 7,137.00 7,716.00 19,783.00 4,336.00 5,413.06 9,291.50 5,254.99 1,400.00 1,781.28 5,385.60 50.00 8 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 7 of 9 9/23/2024 MCE CORPORATION 9/23/2024 MINUTEMAN PRESS 9/23/2024 MINUTEMAN PRESS 9/23/2024 NATIONAL CIVIC LEAGUE 9/23/2024 NICHOLS CONSULTING ENGINEERS, CHTD 9/23/2024 NICHOLS CONSULTING ENGINEERS, CHTD 9/23/2024 NITHILA JEYAKIRUPA SADHEESH 9/23/2024 PAKPOUR CONSULTING GROUP, INC. 9/23/2024 PAKPOUR CONSULTING GROUP, INC. 9/23/2024 PAKPOUR CONSULTING GROUP, INC. 9/23/2024 PAKPOUR CONSULTING GROUP, INC. 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PG&E 9/23/2024 PLAN JPA 9/23/2024 PLEASANTON EVENT RENTALS INC 9/23/2024 PRUDENTIAL OVERALL SUPPLY 9/23/2024 PRUDENTIAL OVERALL SUPPLY 9/23/2024 PRUDENTIAL OVERALL SUPPLY 9/23/2024 PRUDENTIAL OVERALL SUPPLY 9/23/2024 PRUDENTIAL OVERALL SUPPLY 9/23/2024 PRUDENTIAL OVERALL SUPPLY 9/23/2024 RACHEAL MATHENY 9/23/2024 RCLCO 9/23/2024 RICHARD THORNBURY 9/23/2024 ROBERT HALF 9/23/2024 RON HSI TRI-VALLEY AIKIDO 9/23/2024 ROTH STAFFING COMPANIES, L.P. 9/23/2024 RRM DESIGN GROUP, A CA CORP 9/23/2024 SAN JOSE ICE COMPANY 9/23/2024 SELECT IMAGING 9/23/2024 SELECT IMAGING 9/23/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/23/2024 SHWETA AGRAWAL 9/23/2024 SOBHAN DAS 9/23/2024 SQUAD SPORTS INC. 9/23/2024 ST. RAYMOND CATHOLIC CHURCH BOY 9/23/2024 STRAWN CONSTRUCTION, INC. MAINTENANCE SERVICES - AUG 2024 VOTER INFORMATION FLYERS SPLATTER SIGNAGE 2024 NATIONAL CIVIC LEAGUE MEMBERSHIP DESIGN SVCS-IRON HORSE NATURE PARK JUL 2024 2025 & 2026 PAVING WORK PLAN JUL 2024 PCS COMMISSION 09/16/24 ENGINEERING SERVICES - PLAN REVIEW - JUN 2024 DEVELOPMENT AND PERMITS PLAN REVIEW JUL 2024 DEVELOPMENT AND PERMITS PLAN REVIEW AUG 2024 CM/INSP. SVCS. SAFE ROUTES TO SCHOOL AUG 2024 SERVICE TO SHANNAN CENTER 08/27/2024 SERVICE TO GLEASON IRRIG 08/28/2024 IRRIGATION SERVICE TO 08/29/2024 SERVICE TO VARIOUS IRRIG 08/27/2024 B10S SERVICE TO CIVIC CENTER 08/13/2024 SERVICE TO CORP YARD 08/28/2024 SERVICE TO SHANNON CENTER 08/28/2024 SERVICE TO SCH RNCH PARK 08/27/2024 B1 SERVICE TO PASSATEMPO 08/22/2024 B1 SERVICE TO SEAN DIAMOND 08/26/2024 B1 SERVICE TO POSITANO IRRIG 08/28/2024 B1 7341 ROSAMOND HILLS CT 09/04/2024 B1 ART LIGHT 7401 DUBLIN BLVD 08/29/2024 A6 SERVICE TO FS17 09/04/2024 TC1 SERVICE TO 6795 DOUGHERTY 08/30/2024 LS2-A SERVICE TO AVB 08/29/2024 SERVICE TO WAVE 09/04/2024 SERVICE TO HCP 08/28/2024 SERVICE TO FS16 08/11/2024 B6 SERVICE TO LIBRARY 08/28/2024 SERVICE TO HPM 08/27/2024 PG&E ELECTRICAL SERVICE CONNECTION FEE 6501 RUTHER PG&E ELECTRICAL SERVICE CONNECTION 4144M WALLIS RN GENERAL LIABILITY CLAIMS - AUG 2024 PCS CLEANING OF RENTED LINENS MAT SERVICES PSC SEPT 2024 MAT SERVICES CIVIC SEPT 2024 MAT SERVICES WAVE SEPT 2024 MAT SERVICES SENIOR SEPT 2024 MAT SERVICES SHANNON SEPT 2024 MAT SERVICES CORP YARD SEPT 2024 PCS COMMISSION 09/16/24 MARKET PRICING AND ABSORPTION ANALYSIS -CFD PCS COMMISSION 09/16/24 TEMP EMPLOYEE FOR FINANCE DEPARTMENT 8/2/2024-9/13/2024 REC CLASS INSTRUCTOR BUSINESS LICENSE TEMP 8/16/2024-9/13/2024 DEVELOPMENT AND PERMITS PLAN REVIEW JUL 2024 ICE FOR SPLATTER CITY COUNCIL NAMEPLATES CMO ENGRAVED PLATE COPIER LEASE - SEPTEMBER HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 DV0366 BALANCE REFUND REC CLASS INSTRUCTOR ST. PAT'S 2024 EVENT BOY SCOUT TROOP #905 CULTURAL ARTS REMODEL & CIVIC CTR IMPROV 916,075.25 326.94 235.49 2,500.00 3,652.50 3,159.54 50.00 18,975.00 17,267.50 33,530.00 13,265.00 24.64 886.23 264.52 50.88 12,246.39 1,745.50 137.53 420.04 79.63 204.75 245.46 16.02 287.67 115.32 220.64 1,703.51 32,564.97 2,509.44 919.60 2,004.57 719.03 61,178.89 4,391.89 463.05 1,133.75 51.87 92.38 80.90 79.80 75.50 51.20 50.00 16,504.75 50.00 19,696.05 427.20 5,184.00 407.50 1,102.50 53.25 20.21 1,510.70 50.00 600.93 8,360.25 3,000.00 194,227.51 9 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 8 of 9 9/23/2024 SYED SAMEER SHABIR HAKIM 9/23/2024 THE CONSTRUCTION ZONE, LLC 9/23/2024 TIMEA IHAROSI 9/23/2024 TRB AND ASSOCIATES, INC. 9/23/2024 TREASURER ALAMEDA COUNTY 9/23/2024 TREASURER ALAMEDA COUNTY 9/23/2024 TREASURER ALAMEDA COUNTY PW 9/23/2024 UNITED SITE SERVICES OF CA INC 9/23/2024 VALERIE DEAM MC GRATH IRISH DANCERS 9/23/2024 WILLDAN HOMELAND SOLUTIONS 9/23/2024 WORKFORCE INTEGRITY & TRAINING 9/23/2024 WORKFORCE INTEGRITY & TRAINING 9/23/2024 WORKFORCE INTEGRITY & TRAINING 9/23/2024 W-TRANS 9/25/2024 MINUTEMAN PRESS 9/25/2024 MINUTEMAN PRESS 9/25/2024 STATE OF CALIFORNIA STATE TREASURY 9/25/2024 TENSILE SHADE PRODUCTS, LLC 9/26/2024 INTERNAL REVENUE SERVICE 9/27/2024 CAL PERS 9/27/2024 EMPLOYMENT DEVELOPMENT DEPT 9/27/2024 HEALTHEQUITY, INC. 9/27/2024 I C M A 401 PLAN 9/27/2024 I C M A 457 PLAN 9/27/2024 US BANK - PARS 9/30/2024 222 THE PHOTOBOOTH LLC 9/30/2024 A4 PROMOTIONS & INCENTIVES 9/30/2024 ACCOPSA -ALAMEDA COUNTY CHIEFS OF 9/30/2024 ALAMEDA CO SHERIFF'S OFFICE 9/30/2024 ALAMEDA CO SHERIFF'S OFFICE 9/30/2024 ALAMEDA CO SHERIFF'S OFFICE 9/30/2024 ALL CITY MANAGEMENT SVCS INC 9/30/2024 ALLEN'S AUTOMOTIVE & TOWING IN 9/30/2024 BAY AREA NEWS GROUP EAST BAY 9/30/2024 BIG O'TIRES #7 9/30/2024 BLACKBRIDGE CONSULTING INC 9/30/2024 CARBONIC SERVICE 9/30/2024 CDW GOVERNMENT INC 9/30/2024 CEC ENTERTAINMENT, LLC 9/30/2024 CHRISTINE PETIT 9/30/2024 CINTAS CORPORATION NO.2 9/30/2024 CINTHIA BARRAGAN ALVAREZ 9/30/2024 DUTCHOVER & ASSOCIATES 9/30/2024 EAST BAY POOL SERVICE, INC. 9/30/2024 EAST BAY REGIONAL 9/30/2024 HARRELL HARRIS PHOTOGRAPHY 9/30/2024 IRON MOUNTAIN 9/30/2024 JAM SERVICES INC 9/30/2024 JOY LIU 9/30/2024 KEYSER MARSTON ASSOCIATES, INC PCS COMMISSION 09/16/24 RETIRE STREET SIGN HERITAGE AND CULTURAL ARTS COMMISSION 9/12/24 PLAN REVIEW & INSPECTION SERVICES AUG 2024 FY23/24 Q4 - FIELD AND SHELTER SERVICES RETURN ASSET SEIZURE FUND CASE: D21-03103 TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS JUL2024 SEPTIC TANK SERVICES OCT 2024 REC CLASS INSTRUCTOR RETENTION RELEASE- CITYWIDE ENERGY IMPROVEMENTS SAFE ROUTES TO SCHOOL - CWA ADMIN SEPT 2024 CWA ADMIN-GREEN STORMWATER INFRASTRUCTURE AUG 2024 IRONHORSE NATURE PARK-CWA ADMIN AUG 2024 TRAFFIC ENGINEERING SERVICES - STAFF AUG 2024 Payments Issued 9/23/2024 Total: POSTAGE FOR ELECTION POSTCARD #2 POSTAGE FOR ELECTION POSTCARD #3 COMPENSATION FOR R/W ACQUISITION PCS - SUNDALA REPLACEMENT HARDWARE Payments Issued 9/25/2024 Total: FEDERAL WITHHOLDING: PE 9/20/24 &SEPTEMBERCOUNCIL Payments Issued 9/26/2024 Total: PERS RETIREMENT PLAN: PE 9/20/24 & SEPT COUNCIL CA STATE WITHHOLDING: PE 9/20/24 &SEPTEMBR COUNCIL HEALTHEQUITY: PE 9/20/24 DEFERRED COMP 401A: PE 9/20/24 DEFERRED COMP 457: PE 9/20/24 & SEPTEMBER COUNCIL PARS: PE 9/20/24 & SEPTEMBER COUNCIL Payments Issued 9/27/2024 Total: DIGITAL PHOTOBOOTH SERVICE - SPLATTER SPLATTER PRINTING SERVICES MEMBERSHIP DUES BUSINESS CARDS BROCHURES CASE #L23-05152, LEVY FILE #24-5745 CROSSING GUARD SERVICES 8/18/24-9/14/2024 DPS EVIDENCE TOWING SERVICE LEGAL NOTICES - AUG 2024 POLICE VEHICLE MAINTENANCE & REPAIRS BUSINESS SUPPORT: NAVIGATOR PROGRAM POOL CHEMICALS FOR THE WAVE 22 MILES SOFTWARE CONTENT MANAGER AND INSTALLATION REFUND FOR PLOC-2024-00111 TUP REC CLASS INSTRUCTOR FIRST AID RESTOCK - DPS DV0381 BALANCE REFUND LANDSCAPE PLAN CHECK & INSPECTIONS - AUG 2024 THE WAVE POOL MAINTENANCE MOBILE RADIO REGIONAL CONNECTIVITY FY24-25 PHOTOGRAPHY SERVICES - PRESCHOOL 2024 POLICE RECORDS STORAGE - SEPTEMBER 2024 AMADOR PLZ NEAR SPROUTS RRFB REPLACE PARTS JUL 2024 WEEKEND WONDERS PHOTOGRAPHY DUBLIN COMMONS REAL ESTATE ANALYSIS 50.00 55.13 50.00 23,077.50 61,437.80 4,909.89 47,266.03 726.38 2,988.00 147,315.50 1,090.00 578.52 563.32 4,231.25 1,980,522.29 5,675.56 5,675.56 104,000.00 1,468.00 116,819.12 76,256.92 76,256.92 100,048.79 23,426.00 3,393.95 1,276.83 36,723.70 4,271.42 169,140.69 650.00 2,809.50 750.00 30.68 201.90 699.44 40,838.21 630.00 1,385.16 6,818.86 2,619.16 281.79 33,232.25 500.00 489.60 61.31 2,856.50 935.00 374.96 64,356.00 300.00 372.67 13,092.19 140.00 35,905.00 10 ATTACHMENT 1 City of Dublin Payment Issuance Report Print Date: 10/1/2024 Payments Dated 9/1/2024 through 9/30/2024 Page 9 of 9 9/30/2024 L.N. CURTIS AND SONS 9/30/2024 LSA ASSOCIATES INC. 9/30/2024 MEYERS NAVE 9/30/2024 M-GROUP 9/30/2024 MICHAEL BAKER INT'L, INC. 9/30/2024 MOTOROLA SOLUTIONS, INC. 9/30/2024 NOVANI, LLC. 9/30/2024 OPENGOV, INC. DEPT. 0370 9/30/2024 PAKPOUR CONSULTING GROUP, INC. 9/30/2024 PHOENIX GROUP INFO SYS. 9/30/2024 PRO CYCLES LLC 9/30/2024 QUADIENT FINANCE USA, INC. 9/30/2024 QUADIENT LEASING USA, INC. 9/30/2024 REDWOOD TOXICOLOGY LAB. INC. 9/30/2024 ROTH STAFFING COMPANIES, L.P. 9/30/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/30/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 9/30/2024 ST. RAYMOND CATHOLIC CHURCH BOY 9/30/2024 STRATEGIC ECONOMICS INC. 9/30/2024 SUMURI LLC 9/30/2024 SUULUTAAQ, INC. 9/30/2024 TIM FITZGERALD 9/30/2024 TREASURER ALAMEDA COUNTY 9/30/2024 TREASURER ALAMEDA COUNTY 9/30/2024 TRI-VALLEY JANITORIAL INC. 9/30/2024 VARGAS AND RAMIREZ SPORTS 9/30/2024 VERIZON WIRELESS 9/30/2024 VSS INTERNATIONAL, INC. 9/30/2024 YAMAHA GOLF CARTS OF CALIF INC DPS - NAMEPLATES CEQA DOCUMENT PREP FOR DUBLIN FALLON 580 PROJECT - AUG 2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH JUN 2024 PLANNING SERVICES - BOULEVARD PH 1-5 - AUG 2024 AFFORDABLE HOUSING MONITORING ASSISTANCE - AUG 2024 RADIO EQUIPMENT FOR NEW VEHICLES D21 & D22 TRAFFIC OPERATING CENTER MAINTENANCE JUL2024 OPENGOV BUDGETING SOFTWARE SERVICES FY 24-25 EXT. PAINT CITY FACILITIES CONSTRUCT MGMT JUL2024 PARKING CITATIONS COLLECTED POLICE VEHICLE MAINTENANCE & REPAIRS POSTAGE FEES FOR AUG 7900 0440 8080 3483 NEOPOST MAIL MACHINE LEASE FY24-25 DPS TOXICOLOGY SERVICES TEMP STAFF FOR BUSINESS LICENSE 9/9/24 -9/15/2024 COPIER SUPPLY AND SERVICE 9/16-10/15/24 PRINTER TONER SERVICES FOR SPLATTER 2024 CONSULTANT FOR UPDATE OF ED STRATEGY & GP ELEMENT TALINO INTEL EVIDENCE WORKSTATION PD GREEN STORMWATER INFRASTRUCTURE - PROGRESS PAYMENT PLOC-004047-2024 REFUND FY23/24 Q4 FIELD AND SHELTER SERVICES PARKING CITATIONS COLLECTED JANITORIAL SERV & SUPPLY - CAMP PARKS SEPT 2024 BAT BUSTERS TEE BALL SHIRTS AND HATS DATA PLAN FOR LICENSE PLATE READERS 8/4/2024-9/3/2024 2024 CAPE SEAL CONSTRUCTION AGREEMENT YAMAHA GOLF CARTS - SPLATTER 2024 Payments Issued 9/30/2024 Total: Grand Total for Payments Dated 9/1/2024 through 9/30/2024: Total Number of Payments Issued: 391.28 126.21 867.00 3,892.50 1,485.00 16,366.16 3,000.00 52,472.00 2,775.00 225.00 3,514.67 285.40 1,282.75 466.56 1,670.54 707.14 15.00 1,500.00 2,186.25 8,719.67 398,009.64 314.16 8,340.10 962.00 33,416.92 1,189.58 2,517.35 82,009.20 3,594.15 842,631.41 11,108,995.91 305 11