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HomeMy WebLinkAbout4.4 Check Issuance Report~~~~ Off' nU~~~ /ii ~ 111 L~~ - ~ ~~~ DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL CITY CLERK File #300-40 April 17, 2012 Honorable Mayor and City Councilmembers ~~ Joni Pattillo, City Manager ° ~' Check Issuance Report and Electronic Funds Transfers Prepared by Veronica Briggs, Finance Technician 11 EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from March 1, 2012 -March 31, 2012 totaling $6,810,728.14 FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED March 1, 2012 through March 31, 2012 Total Number of Payments: 441 Total Amount of Payments: $6,810,728.14 RECOMMENDATION: Receive the report. DESCRIPTION: The Payment Issuance Report (see Attachment 1) provides a listing of all payments for the period beginning March 1, 2012 through March 31, 2012. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution 189-11. The listing of payments has been reviewed in accordance with policies for processing payments and expenditures. ~'~ ~" ~. Submitted By Reviewed By Administrative Services Director Assistant City Manager ATTACHMENTS: 1. Payment Listing March 2012 Page 1 of 1 ITEM NO. 4.4 Print Date: 04/05/2012 City of Dublin Page 1 of 16 Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee Amount Description 03/01/2012 BUSINESS CARD 500.00 ACAPANNUAL PAYROLL ACCESS 159.60 CA PARK &REC CONFERENCE EXPENSE-LIGHTEN 505.00 CSMFO CONFERENCE REGISTRATION-RANKIN 37.99 DOMAIN NAME RENEWAL Check Total: 1,202.59 03/01/2012 BUSINESS CARD 362.05 ALCO LEADERSHIP BROCHURES 120.00 ANNUAL ML KING MTG-PATTILLO,FOSS,SOTO 80.00 ANNUAL ML KING MTG-SMITH,WETHERFORD 625.00 CAASSN PUBLIC INFO OFFICIALS CONF-HAZEL 400.00 CAASSN PUBLIC INFO OFFICIALS CONF-SMITH 990.00 CALED CONFERENCE REG-SMITH,WETHERFORD 135.00 CLIPPER CARDS 81.75 COMMUNITY FISCAL STRATEGY FORUM SUPPLIES 99.00 CONSTANT CONTACT SUBSCRIPTION RENEWAL 499.99 ERGONOMIC FURNITURE 128.43 EXECUTIVE ROUNDTABLE EXPENSE 300.00 HUMAN RESOURCE TRAINING REG-SMITH 270.11 ID BADGE PRINTER REPAIR 750.00 IDEA EXCHANGE CONF REG-SMITH, WETHERFORD 60.00 INT'L PUBLIC MGMTASSN MEMBER RENEWAL 455.22 LASERFICHE CONFERENCE EXPENSE-MCCAFFERTY 59.03 LEADERSHIP GROUP SUPPLIES 445.00 LIEBERT CASSIDY CONFERENCE REG-DHADWAL 100.00 NAT'L CIVIC LEAGUE MEMBERSHIP-PATTILLO 76.11 OFFICE EQUIPMENT 1.00 US POSTAL SVC-ACAP CHANGE OF ADDRESS FEE 122.75 VOLUNTEER RECOGNITION EVENT SUPPLIES 937.40 WINDOW COVERINGS Check Total: 7,097.84 03/01/2012 BUSINESS CARD 405.60 2012 CODE BOOKS 499.11 LASERFICHE CONFERENCE EXPENSE-LE GLAIR 795.00 MEMBERSHIP RENEWAL-BAKER & BASCOM 79.00 TRAINING SEMINAR-NELSON Check Total: 1,778.71 03/01/2012 BUSINESS CARD 40.00 ANNUAL ML KING MEETING-BIDDLE 63.60 CONFERENCE OF MAYORS EXPENSE-SBRANTI 99.45 GRANT SUBCOMMITTEE MEETING SUPPLIES 964.60 NATIONAL LEAGUE OF CITIES CONF-SWALWELL Check Total: 1,167.65 03/01/2012 BUSINESS CARD 25.00 ANNUAL CARD FEE 03/01/2012 BUSINESS CARD 113.50 MEETING EXPENSE-PATTILLO 03/01/2012 BUSINESS CARD 238.34 AFTER SCHOOL REC SUPPLIES 139.60 CA PARK &REC CONFERENCE EXPENSE-ISLES 129.60 CA PARK &REC CONFERENCE EXPENSE-MACK 168.60 CA PARK &REC CONFERENCE EXPENSE-SANDHO 159.60 CA PARK &REC CONFERENCE EXPENSE-SANTOS 389.00 CA PARK &REC CONFERENCE REG-HUDSON 459.00 CA PARK &REC CONFERENCE REG-ISLES 95.00 CA PARK &REC CONFERENCE REG-LICHTENSTEI 459.00 CA PARK &REC CONFERENCE REG-MACK 70.00 CA PARK &REC CONFERENCE REG-MC CREARY 421.00 CA PARK &REC CONFERENCE REG-SANDHOLM 389.00 CA PARK &REC CONFERENCE REG-SANTOS Print Date: 04/05/2012 City of Dublin Page 2 of 16 Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee Amount Description 450.00 CA PARK &REC SOCIETY AGENCY MEMBERSHIP 140.00 CA PARK &REC SOCIETY MEMBERSHIP-SANDHO 135.00 CA PARK &REC SOCIETY MEMBERSHIP-SANTOS 20.00 CA PARK &REC WEBINAR-JOCHNER,SANDHOLM 50.00 FUN RUN TRAIL PERMIT FEE 117.00 LIBRARY COMMUNITY ROOM EQUIPMENT 40.00 MUNI MGMTASSN WINTER FORUM REG-LIGHTENS 210.00 MUNI MGMTASSN WINTER FORUM REG-MOTTOLA, 759.58 P&CS DEPT RETREAT SUPPLIES 423.28 ST PATRICK'S DAY SUPPLIES 65.05 STORAGE BOXES 29.67 TECHNICAL BOOK 10.45 YOUTH ACTIVITY COMMITTEE SUPPLIES Check Total: 5,567.77 03/01/2012 BUSINESS CARD 182.69 COPY MACHINE TONER 1,044.75 ECO-CUPS 37.26 MAY FAIR POSTERS 363.45 MAY FAIR SUPPLIES 150.80 SHANNON CENTER EQUIPMENT 169.61 SPECIAL EVENT SHELVING 313.10 ST PATRICK'S DAY BANNERS 211.24 ST PATRICK'S DAY EVENT POSTER Check Total: 2,472.90 03/01/2012 BUSINESS CARD 50.00 CHILD SAFETY CERTIFICATION-MELANSON 228.00 OFFICE EQUIPMENT 304.09 PAPER 23.91 POLICE SUPPLIES 26.58 PUBLIC FORUM MEETING SUPPLIES 522.35 SCHOOL & SAFETY SUPPLIES 293.58 TRAILER SHELVING Check Total: 1,448.51 03/01/2012 BUSINESS CARD 60.00 INSTITUTE OF TRANSPORT ENGINEERS MTG-LAI 575.00 SIGNAL TIMING & OPERATIONS TRNG REG-LAI Check Total: 635.00 03/01/2012 BUSINESS CARD 1,237.96 CONFERENCE OF MAYORS EXPENSE-SBRANTI 03/01/2012 DELTA DENTAL OF CALIFORNIA 11,262.63 INSURANCE PREMIUM MAR 2012 03/01/2012 UNUM LIFE INS CO OF AMERICA 8,740.98 LIFE/DISABILITY INSURANCE MAR 2012 773.69 SUPPL LIFE INSURANCE MAR 2012 Check Total: 9,514.67 Payments Issued 3/1/2012 Total 03/02/2012 CAL PERS 03/02/2012 CALIF STATE DISBURSEMENT UNIT 43,524.73 68,517.63 PERS RETIREMENT: PE 2/24/12 123.94 CHILD SUPPORT: PE 2/24/12 03/02/2012 EMPLOYMENT DEVELOPMENT DEPT 03/02/2012 EMPLOYMENT DEVELOPMENT DEPT 03/02/2012 EMPLOYMENT DEVELOPMENT DEPT 03/02/2012 FRANCHISE TAX BOARD Check Total 03/02/2012 I C M A 401 PLAN 119.27 CALIF STATE WITHHOLDING: PE 1/27/12 11,746.82 CALIF STATE WITHHOLDING: PE 2/24/12 4,050.00 SUI REIMBURSEMENT Q2 FY11-12 757.15 EARNINGS WITHHOLDING ORDER: PE 1/27/12 757.15 EARNINGS WITHHOLDING ORDER: PE 2/10/12 1,514.30 771.99 DEFERRED COMP 401A PE 2/24/12 Print Date: 04/05/2012 Page 3 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/02/2012 I C M A 457 PLAN 03/02/2012 INTERNAL REVENUE SERVICE 03/02/2012 NEOPOST 03/02/2012 UNION BANK OF CALIF-PARS 03/02/2012 VISION SERVICE PLAN - (CA) 03/02/2012 WAGEWORKS, INC. Payments Issued 3/2/2012 Total 03/05/2012 4LEAF INC. 03/05/2012 ADT SECURITY SERVICES INC 03/05/2012 AERC RECYCLING SOLUTIONS 03/05/2012 AIR SCIENCE USA LLC 03/05/2012 AJ I LO N Check Total 03/05/2012 AMADOR VALLEY INDUSTRIES LLC Amount Description 19,487.48 DEFERRED COMP 457: PE 2/24/12 44,085.32 FEDERAL WITHHOLDING: PE 2/24/12 4,000.00 REPLENISH POSTAGE METER 2,226.66 PARS: PE 2/24/12 1,046.20 OPTICAL CARE PREMIUMS MAR 2012 2,193.31 FLEXIBLE SPENDING PLAN: PE 2/24/12 '159,882.92 85,319.50 BUILDING INSPECTION SERVICES-JAN 2012 2,261.37 ALARM ANNUAL SERVICE 2/28/12-3/1/13 660.89 RECYCLING SERVICES FEB 2012 1,329.76 FILTERS 966.88 TEMPORARY FINANCE STAFF 455.00 TEMPORARY POLICE STAFF 1,421.88 8,074.35 ORGANICS SUBSIDY-JAN 2012 1,939.04 RECYCLING ORGANICS SUBSIDY (SCHOOLS) Check Total: 10,013.39 03/05/2012 AMERICAN SAFETY ACADEMY 171.50 REC CLASS INSTRUCTOR 03/05/2012 AMERIPRIDE UNIFORM SERVICES 49.67 MAT & TOWEL SERVICES-SENIOR CENTER 03/05/2012 AMY'S ENGRAVED SIGNS &AWARDS 114.19 CUBICLE SIGNAGE FINANCE-BRIGGS 03/05/2012 APPLE 4,929.33 COMPUTER EQUIPMENT 03/05/2012 ARCTIC GLACIER PREMIUM ICE 976.50 ST PATRICK'S DAY ICE 03/05/2012 ARREGUIN, NORMA 750.00 DEPOSIT REFUND-SHANNON CENTER 03/05/2012 BAY COUNTY CASH REGISTER 679.63 ST PATRICK'S DAY CASH REGISTER RENTALS 03/05/2012 BHANDARI, TANUJA 230.00 REFUND PRESCHOOL FEES 03/05/2012 C & J COX CORPORATION 2,724.63 PRIVATE DEVELOPMENT REFUND 03/05/2012 CAASSOC OF PARK & RECREATION 160.00 ANNUAL MEMBERSHIP RENEWAL-CENTENO 135.00 ANNUAL MEMBERSHIP RENEWAL-CRONIN Check Total: 295.00 03/05/2012 CA PARK &REC SOCIETY INC 140.00 ANNUAL MEMBERSHIP RENEWAL-ALEX 140.00 ANNUAL MEMBERSHIP RENEWAL-LUNA Check Total: 280.00 03/05/2012 CAL PERS 237.17 PERS RETIREMENT: PE 9/29/11 03/05/2012 CAMPBELL, JEFF 300.00 ST PATRICK'S DAY ENTERTAINMENT 03/05/2012 CDW GOVERNMENT INC 299.62 COMPUTER EQUIPMENT 03/05/2012 CERTIFIED TIRE & SERVICE CNTRS 60.00 SENIOR CENTER VAN INSPECTION 03/05/2012 CHAN, ROSA 400.50 SENIOR CENTER CLASS INSTRUCTOR 03/05/2012 CHILD CARE LINKS 1,563.28 COMMUNITY SUPPORT GRANT-JAN 2012 03/05/2012 CINTAS DOCUMENT MANAGEMENT 510.00 SHREDDING SERVICES 03/05/2012 CITIES GROUP, THE 2,807.00 WORKERS COMPENSATION PREMIUM 03/05/2012 COIT SERVICES, INC. 405.00 CARPET CLEANING FEB 2012 660.00 CARPET CLEANING-SHANNON CENTER Check Total: 1,065.00 03/05/2012 COMCAST 31.62 SENIOR CENTER CABLE SERVICE TO 2/3/12 Print Date: Page 4 of 16 04/05/2012 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee Amount Description 03/05/2012 CRIL 340.38 GRANT FUNDING-HOUSING SVCS DEC 2011 408.94 GRANT FUNDING-HOUSING SVCS NOV 2011 381.25 GRANT FUNDING-HOUSING SVCS OCT 2011 Check Total: 1,130.57 03/05/2012 CYBELE SOFTWARE INC. 78.00 SOFTWARE MAINTENANCE 03/05/2012 DAHLIN GROUP INC 9,100.00 ARCHITECTURAL DESIGN SERVICES TO 1/27/12 1,786.00 DESIGN SERVICES GOLDEN GATE DR RENDERING 15,500.00 SWIM CENTER MODERNIZATION STUDY Check Total: 26,386.00 03/05/2012 DALDRY, PETER 400.00 ST PATRICK'S DAY ENTERTAINMENT 03/05/2012 DEPARTMENT OF JUSTICE 699.00 FINGERPRINT PROCESSING JAN 2012 03/05/2012 DEVANE, BRENDAN 640.80 REC CLASS INSTRUCTOR 03/05/2012 DUBLIN UNIFIED SCHOOL DISTRICT 156.00 CUSTODIAL SERVICES-WELLS GYM 03/05/2012 DUFFIN, GABRIEL 300.00 ST PATRICK'S DAY ENTERTAINMENT 03/05/2012 DUNBAR ARMORED INC 114.82 ARMORED CAR SERVICE-JAN 2012 03/05/2012 DUTCHOVER &ASSOCIATES 8,075.00 PLANNING & ENGINEERING SERVICES JAN 2012 03/05/2012 EAST BAY POOL SERVICE, INC. 2,120.00 SWIM CENTER MAINTENANCE 03/05/2012 ENNS, BRYNN 130.80 REC CLASS INSTRUCTOR 03/05/2012 ENTERPRISE RENT-A-CAR 1,291.96 POLICE VEHICLE RENTAL 03/05/2012 FARMER, LYNDA 195.00 SENIOR CENTER CLASS INSTRUCTOR 03/05/2012 FEHR & PEERSASSOCIATES INC. 10,215.87 ENGINEERING SERVICES JAN 2012 03/05/2012 FLOWINGLASS MUSIC 750.00 ST PATRICK'S DAY ENTERTAINMENT 03/05/2012 FLYNN CRAIG & GRANTARCHITECT 301.34 PRIVATE DEVELOPMENT REFUND 03/05/2012 GILDEA, LIANNE 8.05 MILEAGE REIMBURSEMENT-GILDEA 03/05/2012 GREG'S MAGNUM FIRE PROTECTION 864.50 FIRE SYSTEM INSPECTION SERVICES 03/05/2012 HARRIS &ASSOCIATES 5,330.00 PHASE II STORM DRAIN ASSESSMENT JAN 2012 03/05/2012 HEARTLAND SERVICES, INC. 2,065.36 COMPUTER EQUIPMENT 03/05/2012 HILLER, JENNIFER 750.00 DEPOSIT REFUND-SHANNON CENTER 03/05/2012 HUDSON, ANNA 148.60 CA PARKS &REC CONFERENCE EXPENSE-HUDSON 03/05/2012 HULTIN, CARL 500.00 DEPOSIT REFUND-SENIOR CENTER 03/05/2012 HUMAN RELATIONS MEDIA CENTER 1,429.89 GRANT PRESENTATION MATERIALS 03/05/2012 IMPRINT WORKS, THE 1,198.27 30 YEAR CITY ANNIVERSARY SUPPLIES 2,338.31 ALL-AMERICA CITY SUPPLIES 24.30 NAME BADGES Check Total: 3,560.88 03/05/2012 IRON MOUNTAIN 431.21 OFFSITE BACK UP TAPE STORAGE FEB 2012 288.68 OFFSITE BACK UP TAPE STORAGE JAN 2012 Check Total: 71 g.gg 03/05/2012 J. S. BUILDING MAINTENANCE 1,860.98 JANITORIAL SERVICES FEB 2012 03/05/2012 JORDAN &ASSOCIATES, INC. 1,794.16 LEGISLATIVE SERVICES CONSULTANT 03/05/2012 KHAN, NAIMAT 750.00 REFUND DEPOSIT-SHANNON CENTER 03/05/2012 KROLL FACTUAL DATA CORP 187.50 FIRST TIME HOME BUYER CREDIT REPORTS 03/05/2012 LEW EDWARDS GROUP, THE 3,500.00 COMMUNITY ENGAGEMENT SERVICES 03/05/2012 LEXISNEXIS RISK DATA MGMT 303.90 DATABASE SERVICES JAN 2012 03/05/2012 LYNAUGH, JACQUELINE 525.00 ST PATRICK'S DAY ENTERTAINMENT 03/05/2012 MCK SERVICE, INC. 106,738.22 ANNUAL STREET OVERLAY Print Date: 04/05/2012 Page 5 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/05/2012 MEIN, STEPHANIE 03/05/2012 MEYERS NAVE Check Total 03/05/2012 MINUTEMAN PRESS 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 MITCH BALLARD SOUND MOYNIHAN, CHRISTINE MUNOZ, MATILDE NFPA NIELSEN LLC, CLARITAS NIMCO INC. PG&E Check Total 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 03/05/2012 PAGE & MORIS PARS PAUL CHAFFEE BAND PLADDOHG PM2-SHIR MARTIAL ARTS, LLC PSOMAS RAGAN COMMUNICATIONS INC, LAWRENCE RBF CONSULTING REICH, KATHLEEN ROCKIN JUMP, DREW ROTH STAFFING COMPANIES, L. P. RUSHING, KATHLEEN F S & S WORLDWIDE INC SATTERTHWAITE, MONICA SAV ON SUPPLIES SBRANTI, TIM SELECT IMAGING SHREEVE, GREGORY SIGNAL 88 SECURITY SORBYE, LIEF SPECTRATEK CORPORATION SPECTRUM COMMUNITY SVCS INC. SPORTS AUTHORITY STANFIELD, GRACE Amount Description 5,000.00 ST PATRICK'S DAY CHANGE FUND 3,741.10 ACAP TRUST FUND DISBURSEMENT 34,080.25 LEGAL SERVICES TO 1/31/12 37,821.35 1,710.64 SHAMROCK 5K REGISTRATION BROCHURES 2,200.00 ST PATRICK'S DAY SOUND TECH 100.00 REFUND DEPOSIT-OLD ST. RAYMOND'S CHURCH 500.00 DEPOSIT REFUND-SENIOR CENTER 165.00 NATIONAL FIRE PROTECTION DUES- SHREEVE 505.00 SITE REPORTS 542.86 GRANT PRESENTATION MATERIALS 2,972.63 SERVICE TO 1/31/12 21.37 SERVICE TO 12/27/11 176.58 SERVICE TO 2/1/12 13.24 SERVICE TO 2/12/12 3,556.37 SERVICE TO 2/13/12 26,080.97 SERVICE TO 2/15/12 1,187.95 SERVICE TO 2/2/12 44.10 SERVICE TO 2/6/12 4,713.30 SERVICE TO 2/7/12 208.02 SERVICE TO 2/8/12 1,885.16 SERVICE TO 2/9/12 40,859.69 14,045.90 DUBLIN LIBRARY BUILDING PROGRAM UPDATE 460.96 ADMINISTRATION & TRUST FEES-DEC 2011 600.00 ST PATRICK'S DAY ENTERTAINMENT 300.00 ST PATRICK'S DAY ENTERTAINMENT 192.00 REC CLASS INSTRUCTOR 1,440.00 GIS NEEDS ASSESSMENT CONSULTING-JAN 2012 129.00 SUBSCRIPTION RENEWAL-BAKER 693.32 ENGINEERING SERVICES DEC 2011 25.00 REC CLASS REFUND 226.80 REC CLASS INSTRUCTOR 650.00 TEMPORARY STAFF RECORDS PROJECT 400.00 ST PATRICK'S DAY ENTERTAINMENT 237.94 AFTER SCHOOL RECREATION SUPPLIES 150.00 SENIOR CENTER CLASS INSTRUCTOR 396.83 MAINTENANCE SUPPLIES 37.10 U.S. CONF OF MAYORS EXPENSE-SBRANTI 106.58 BUSINESS CARDS 247.07 CA BUILDING OFFICIALS ANNUAL CONFERENCE 2,110.50 ST PATRICK'S DAY SECURITY 3,000.00 ST PATRICK'S DAY ENTERTAINMENT 195.00 EQUIPMENT REPAIR 406.00 MEALS ON WHEELS JAN 2012 3,581.35 PRIVATE DEVELOPMENT REFUND 206.96 REC CLASS REFUND Print Date: 04/05/2012 Page 6 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/05/2012 SWALWELL, ERIC 03/05/2012 TELEPACIFIC COMMUNICATIONS 03/05/2012 TERRYBERRY 03/05/2012 TREASURER ALAMEDA COUNTY Check Total 03/05/2012 TRI-VALLEY COMMUNITY 03/05/2012 TRI-VALLEY HAVEN, INC 03/05/2012 TRI-VALLEY JANITORIAL INC. 03/05/2012 UNITED SITE SERVICES OF CA INC 03/05/2012 VALENTIN, M. 03/05/2012 VALLEY WINDOW CLEANING INC 03/05/2012 VELOCITY SPORTS PERFORMANCE 03/05/2012 WALTZ, CHRIS 03/05/2012 WESCO GRAPHICS INC 03/05/2012 WEST PAYMENT CENTER 03/05/2012 YOUNG REMBRANDTS 03/05/2012 ZUMWALT ENGINEERING GROUP Payments Issued 3/5/2012 Total Amount Description 50.00 EAST BAY DIVISION MEETING-SWALWELL 830.33 PHONE SERVICES-CIVIC CENTER 1,496.62 EMPLOYEE RECOGNITION AWARDS 17,910.78 ANIMAL CONTROL FIELD SERVICES JUL-SEPT 43,699.28 ANIMAL SHELTER SERVICES JUL-SEPT 1,557.50 CRIME LAB SERVICES-JAN 2012 63,167.56 470.00 PRODUCTION SERVICES-STATE OF THE CITY 1,196.04 COMMUNITY SUPPORT GRANT-JAN 2012 11,363.00 SERVICES FEB 2012 522.38 DISPOSAL SERVICE 2/12-3/9/12 100.80 SENIOR CENTER CLASS INSTRUCTOR 580.00 SERVICES FEB 2012 872.00 REC CLASS INSTRUCTOR 300.00 ST PATRICK'S DAY ENTERTAINMENT 5,437.63 ACTIVITY GUIDE PRINTING 38.07 PENAL CODE BOOKS 230.40 REC CLASS INSTRUCTOR 25,716.00 ENGINEERING SERVICES JAN 2012 535,'1'17.20 03/08/2012 ALL CITY MANAGEMENT SVCS INC 11,365.82 CROSSING GUARD SERVICES 03/08/2012 AT&T - CALNET 2 15.64 SERVICE TO 2/10/12 948.33 SERVICE TO 2/12/12 283.88 SERVICE TO 2/14/12 177.75 SERVICE TO 2/19/12 Check Total: 1,425.60 03/08/2012 BAY ISLAND OFFICIALASSOC 583.00 SPORTS OFFICIALS 03/08/2012 CHRISP COMPANY 1,920.90 STRIPING & MARKING CONTRACT TO 1/14/12 03/08/2012 CPRS DISTRICT III 100.00 SUMMER CAMP ADVERTISING 03/08/2012 CREATIVE SUPPORTS INC 1,185.85 ERGONOMIC EQUIPMENT 03/08/2012 DE SEGUIRANT, LAWRENCE 150.00 PATRIOTIC LUNCHEON ENTERTAINMENT 03/08/2012 DUBLIN HIGH SCHOOL CHEER 750.00 DEPOSIT REFUND-SHANNON CENTER 03/08/2012 ENVIRONMENTAL FORESIGHT INC 875.00 PLANNING SERVICES 12/9/11-2/20/12 03/08/2012 FEHR & PEERSASSOCIATES INC. 1,589.50 ENGINEERING SERVICES 03/08/2012 GARTEN &ASSOCIATES, INC, CLIFF 46,884.88 TRANSIT CENTER PUBLIC ART PROJECT 03/08/2012 GRAYBAR ELECTRIC 23,115.12 LIGHT COMPONENTS FOR PUBLICART PROJECT 03/08/2012 HATZIKOKOLAKIS, JACQUI 64.62 REIMBURSEMENT FOR PRINTING SERVICES 03/08/2012 HOOTMAN, MARY 250.00 REFUND RENTAL DEPOSIT-SHANNON CENTER 03/08/2012 IMPRINT WORKS, THE 1,863.71 ALL-AMERICA CITY SUPPLIES 26.05 BUSINESS RECOGNITION SUPPLIES 43.50 EMPLOYEE NAME BADGES 181.86 INSIDE DUBLIN SUPPLIES Check Total: 2,115.12 03/08/2012 INTERWEST CONSULTING GROUP INC 8,250.00 BUILDING INSPECTION/PLAN CHECK SERVICES 03/08/2012 LEWIS SOFTWAREASSOC. LLC 28.00 941 FILING SERVICE ANNUAL FEE Print Date: 04/05/2012 Page 7 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/08/2012 LIVERMOREAUTO GROUP 03/08/2012 NEXTEL COMMUNICATIONS 03/08/2012 NEXTEL COMMUNICATIONS 03/08/2012 P G & E 03/08/2012 PACIFIC GAS & ELECTRIC COMPANY 03/08/2012 PLEASANTON, CITY OF 03/08/2012 RBF CONSULTING 03/08/2012 SELECT IMAGING 03/08/2012 SHELLITO TRAINING & CONSULTING 03/08/2012 SNG &ASSOCIATES INC. 03/08/2012 SOUTHERN, KATHY 03/08/2012 STAGES UNLIMITED 03/08/2012 STEVENSON, PORTO & PIERCE INC. 03/08/2012 TASTEFUL AFFAIR CATERING, A 03/08/2012 TREASURER ALAMEDA COUNTY 03/08/2012 UNIVERSAL BUILDING SERVICES 03/08/2012 VERIZON WIRELESS 03/08/2012 WESCO GRAPHICS INC 03/08/2012 WILLDAN FINANCIAL SERVICES Amount Description 571.31 FORD DEALER PUBLIC WORKS VEHICLE MAINT 97.50 SERVICE TO 2/7/12 189.15 SERVICE TO 2/23/12 263.94 SERVICE TO 2/27/12 28,750.00 SOLAR GRANT APPLICATION FEE 60.53 SIGNAGE ELECTRIC VEHICLE PARKING 837.65 ENGINEERING SERVICES-JANUARY 2,708.92 ST PATRICK'S DAY SUPPLIES 2,631.51 RECREATION STAFF TRAINING 23,545.00 ENGINEERING SERVICES - NOV 2011 129.50 EXPRESS MAIL FEES 2,460.00 ST PATRICK'S DAY BLEACHER RENTAL 17,175.00 PLANNING SERVICES THROUGH 2/24/12 2,624.89 RECOGNITION EVENT CATERING 21,653.27 SIGNAL & STREET LIGHT MAINT TO 1/17/12 602.64 SIGNAL MAINTENANCE TO 10/1/11 Check Total: 22,255.91 11,993.76 STREET SWEEPING SERVICES JAN 2012 176.58 SERVICE TO 2/10/12 876.85 SERVICE TO 2/3/2012 Check Total: 1,053.43 2,650.46 CITYWIDE NEWSLETTER PRINTING 2,405.13 LANDSCAPE & LIGHTING ADMIN FEB 2012 Payments Issued 3/8/2012 Total: 222,864.91 03/14/2012 ABILLE, ZENAIDA 750.00 REFUND DEPOSIT-SHANNON CENTER RENTAL 03/14/2012 ALLIANT INSURANCE SVCS INC 5,293.02 FACILITIES RENTAL INSURANCE 03/14/2012 AMADOR VALLEY INDUSTRIES LLC 261.11 COMMERCIAL RECYCLING PROGRAM 03/14/2012 AMERIPRIDE UNIFORM SERVICES 99.34 MAT & TOWEL SERVICE-SENIOR CENTER 75.86 MAT SERVICE CIVIC CENTER Check Total: 175.20 03/14/2012 AMP PRINTING 670.55 PARKING CITATIONS 03/14/2012 ARC IMAGING RESOURCES 121.88 PLOTTER PAPER 03/14/2012 ARROW FIRE PROTECTION 108.46 FIRE EXTINGUISHER SERVICE 03/14/2012 ARROYO, ANEL 2,333.40 REC CLASS INSTRUCTOR 03/14/2012 ASSOC ENGINEERING CONSULTANTS 15,615.00 ENGINEERING SERVICES TO 2/24/12 03/14/2012 AT&T - CALNET 2 72.00 SERVICE TO 2/12/12 381.99 SERVICE TO 2/14/12 177.75 SERVICE TO 2/19/12 225.04 SERVICE TO 2/26/12 128.34 SERVICE TO 2/27/12 Check Total: 985.12 03/14/2012 BAHIA ELECTRIC 74,417.00 PARK LIGHTING PROJECT 03/14/2012 BARRAGAN, MARTHA 750.00 REFUND DEPOSIT-SHANNON CENTER RENTAL 03/14/2012 BAY ALARM COMPANY 491.40 ALARM SERVICES 03/14/2012 BAY AREA BARRICADE SERVICE INC 1,011.38 ALL-AMERICA CITY PARK SIGNS Print Date: 04/05/2012 Page 8 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/14/2012 BAY ISLAND OFFICIALASSOC 03/14/2012 BIG O TIRES #7 03/14/2012 BILLINGSLEY, KIM 03/14/2012 CALIFORNIA BUILDING OFFICIALS 03/14/2012 CENTRAL VALLEY TOXICOLOGY 03/14/2012 CHAK, VICTORIA 03/14/2012 CHAN, ROSA 03/14/2012 CHECKERS CATERING 03/14/2012 CLIENTFIRST CONSULTING GROUP 03/14/2012 CODE PUBLISHING COMPANY 03/14/2012 COIT SERVICES, INC. 03/14/2012 COMCAST 03/14/2012 COMMUNICATION STRATEGIES 03/14/2012 COMPUCOM 03/14/2012 CSI FORENSIC SUPPLY 03/14/2012 DAHLIN GROUP INC 03/14/2012 DAPPER TIRE CO INC 03/14/2012 DELL MARKETING L. P. 03/14/2012 DIPIETRO &ASSOC. INC 03/14/2012 DISCOUNT SCHOOL SUPPLY 03/14/2012 DUBLIN CUB SCOUTS PACK 930 03/14/2012 DUBLIN UNIFIED SCHOOL DISTRICT 03/14/2012 ECS IMAGING INC. 03/14/2012 FARMER, LYNDA 03/14/2012 FEDEX 03/14/2012 FLAG COMPANY, THE 03/14/2012 GOVERNMENT FINANCE OFFICERS 03/14/2012 GRAFIX SHOPPE 03/14/2012 GRAYBAR ELECTRIC 03/14/2012 HATZIKOKOLAKIS, JACOUI 03/14/2012 HDL COREN & CONE 03/14/2012 INTERNATIONAL CODE COUNCIL INC 03/14/2012 INT'L COUNCIL SHOPPING CENTERS 03/14/2012 IRISH HERALD, THE 03/14/2012 J.C. NELSON SUPPLY CO 03/14/2012 JOBS AVAILABLE 03/14/2012 KING, ARTHUR 03/14/2012 KTS NETWORK SOLUTIONS INC 03/14/2012 LAN LOGIC INC. 03/14/2012 LEW EDWARDS GROUP, THE 03/14/2012 LIVERMOREAUTO GROUP 03/14/2012 MANAGEMENT PARTNERS INC. Amount Description 1,007.00 SPORTS OFFICIALS 505.87 POLICE VEHICLE MAINTENANCE 72.00 REC CLASS INSTRUCTOR 215.00 CA BUILDING OFFICIALS MEMBERSHIP-SHREEVE 4,658.00 LAB TESTING SERVICES TO 1/25/12 288.63 VOLUNTEER RECOGNITION EVENT SUPPLIES 370.50 SENIOR CENTER CLASS INSTRUCTOR 818.07 EXECUTIVE RETREAT MEETING EXPENSES 2,812.50 E-MAIL SERVER UPGRADE CONSULTING 175.50 MUNICIPAL CODE UPDATES 660.00 RUG CLEANING FEB 2012 127.51 INTERNET ACCESS-CIVIC CENTER 117.26 INTERNET ACCESS-HERITAGE CENTER 103.70 INTERNET ACCESS-SHANNON CENTER Check Total: 348.47 6,012.50 TELEPHONE SYSTEM CONSULTING 9,173.52 COMPUTER SOFTWARE 1,050.37 EVIDENCE SUPPLIES 4,300.00 ARCHITECTURAL DESIGN -CIVIC CENTER 1,403.08 POLICE VEHICLE TIRES 454.10 COMPUTER MONITORS 526.51 AED SUPPLIES 141.26 PRESCHOOL SUPPLIES 500.00 REFUND DEPOSIT-SENIOR CENTER RENTAL 2,376.00 JANITORIAL SERVICES-MAR 2012 900.00 LASERFICHE SOFTWARE LICENSE 127.80 SENIOR CENTER CLASS INSTRUCTOR 16.35 SHIPPING CHARGES 427.39 REPLACEMENT US FLAGS 250.00 MEMBERSHIP RENEWAL-RANKIN/GONG 30.34 POLICE VEHICLE MAINTENANCE 1,846.54 STREET LIGHT POLE 143.72 ST PATRICK'S DAY SUPPLIES 1,375.00 PROPERTY TAX CONSULTING 03 50.00 MEMBERSHIP RENEWAL-RECINOS-SERNA 100.00 MEMBERSHIP RENEWAL-L.SMITH 1,000.00 ST PATRICK'S DAY ADVERTISEMENT 643.74 JANITORIAL SUPPLIES FEB 2012 490.00 JOB ADVERTISEMENT 48.28 SENIOR CENTER CLASS INSTRUCTOR 252.08 TELEPHONE EQUPMENT 5,040.00 NETWORK ONSITE SUPPORT FEB 2012 3,555.55 COMMUNITY ENGAGEMENT SERVICES 3,153.30 FORD DEALER POLICE VEHICLE MAINTENANCE 481.25 MANAGEMENT CONSULTING Print Date: Page 9 of 16 04/05/2012 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee Amount Description 03/14/2012 MCCAFFERTY, GLORIA 18.32 MILEAGE REIMBURSEMENT 03/14/2012 MEDES, AMIE 48.90 AFTER SCHOOL REC SUPPLIES 03/14/2012 MEIN, STEPHANIE 227.92 MILEAGE REIMBURSEMENT 176.98 ST PATRICK'S DAY EVENT SUPPLIES Check Total: 404.90 03/14/2012 MEYERS NAVE 4,980.80 LEGAL SERVICES TO 2/17/12 03/14/2012 MOTTOLA, ANN 26.98 MILEAGE REIMBURSEMENT-FEB 2012 21.26 MILEAGE REIMBURSEMENT-JAN 2012 Check Total: 48.24 03/14/2012 MPA DESIGN 5,159.67 POSITANO PARK DESIGN SERVICES 03/14/2012 MUNICIPAL POOLING AUTHORITY 103.33 NORCAL CONSORTIUM EXPENSES 03/14/2012 NAVARRO, FRANK 125.00 STORMWATER CERTIFICATION REIMBURSEMENT 03/14/2012 P G & E 5,153.71 SERVICE TO 2/27/12 7,948.59 SERVICE TO 2/28/12 36.42 SERVICE TO 2/29/12 3,159.48 SERVICE TO 3/1/12 189.16 SERVICE TO 3/2/12 Check Total: 16,487.36 03/14/2012 PACHECO BROTHERS GARDENING INC 3,465.00 LANDSCAPE MAINTENANCE MAR 2012 03/14/2012 PACIFIC COAST FARMERS' MARKET 5,000.00 FARMERS' MARKET OPERATING FEES APR-JUN 03/14/2012 PAGE & MORIS 17,239.59 DUBLIN LIBRARY BUILDING PROGRAM UPDATE 03/14/2012 PAKPOUR CONSULTING GROUP, INC. 4,593.75 OVERLAY PROJECT MANAGEMENT FEB 2012 03/14/2012 PAPA JOHN'S PIZZA 600.00 FUN RUN PARTICIPANT SUPPLIES 03/14/2012 PEELLE TECHNOLOGIES INC 292.62 DOCUMENT SCANNING-FEB 2012 03/14/2012 PHOENIX GROUP INFO SYS. 188.20 PARKING CITATION PROCESSING JAN 2012 03/14/2012 PUBLIC BENEFIT TECHNOLOGY 205.00 VIDEO ON DEMAND-JAN 2012 03/14/2012 REDDY GUNTAKA, SIVASAISRINIVASA 250.00 REFUND DEPOSIT-SHANNON CENTER RENTAL 03/14/2012 REICH, KATHLEEN 40.00 REFUND REC CLASS FEE 03/14/2012 ROTH STAFFING COMPANIES, L. P. 1,300.00 TEMPORARY STAFF RECORDS PROJECT 03/14/2012 RUSHING, KATHLEEN F 200.00 DUBLINER ART DEDICATION ENTERTAINMENT 375.00 REC CLASS MUSIC INSTRUCTOR Check Total: 575.00 03/14/2012 S & S WORLDWIDE INC 26.34 AFTER SCHOOL REC SUPPLIES 03/14/2012 SAFEWAY INC 286.34 COUNCIL MEETING SUPPLIES 03/14/2012 SAN FRANCISCO BUSINESS TIMES 91.00 SUBSCRIPTION RENEWAL-SMITH 03/14/2012 SAV ON SUPPLIES 203.28 MAINTENANCE SUPPLIES 03/14/2012 SAYEGH, JAMIE LYNN 70.00 REFUND REC CLASS FEE 03/14/2012 SELECT IMAGING 106.58 BUSINESS CARDS 574.64 CORRECTION NOTICES & ELECTRICAL LABELS Check Total: 681.22 03/14/2012 SERVICE CHAMPIONS 72.00 REFUND BUILDING PERMIT FEES 03/14/2012 SHAMROCK OFFICE SOLUTIONS INC 103.31 PRINTER REPAIR 155.00 SCANNER REPAIR Check Total: 258.31 03/14/2012 SOTO, CAROLINE 30.11 MILEAGE REIMBURSEMENT-JAN 2012 03/14/2012 SPECTRUM COMMUNITY SVCS INC. 900.00 SENIOR CENTER LUNCHES 03/14/2012 SPEEDO CHECK 630.00 POLICE SPEEDOMETER CALIBRATIONS Print Date: 04/05/2012 Page 10 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/14/2012 STAPLES ADVANTAGE 03/14/2012 STUDIO BLUE REPROGRAPHICS Check Total 03/14/2012 SWAIN-MEYER, ROSE 03/14/2012 TELEDYNAMIC COMMUNICATIONS INC 03/14/2012 TERRYBERRY 03/14/2012 TJ FLORIST & GIFTS Amount Description 7,119.75 OFFICE SUPPLIES FEB 2012 155.73 CIVIC CENTER GENERATOR BID PLANS 1,608.23 POSITANO HILLS PARK- PRINTING 1,763.96 750.00 REFUND DEPOSIT-SHANNON CENTER RENTAL 1,500.00 ANNUAL TELEPHONE SYSTEM SUPPORT 236.27 EMPLOYEE SERVICE RECOGNITION SUPPLIES 414.88 VOLUNTEER RECOGNITION EVENT SUPPLIES 03/14/2012 TREASURERALAMEDACOUNTY 1,946,423.87 POLICE SERVICES JUL-AUG 2011 2,317,795.85 POLICE SERVICES SEPT-OCT 2011 Check Total: 4,264,219.72 03/14/2012 TREASURERALAMEDACOUNTY 1,851.00 PARKING CITATIONS 03/14/2012 TREASURERALAMEDACOUNTY 1,000.00 POLICE IT NETWORK-JAN 2012 Vendor Total: 4,267,070.72 03/14/2012 TRI VALLEY HOUSING OPPORTUNITY 6,250.00 COMMUNITY SUPPORT GRANT 02 03/14/2012 TRI-VALLEY COMMUNITY 432.00 REFUND RENTAL FEES-COUNCIL CHAMBERS 03/14/2012 TRI-VALLEY COMMUNITY 35,360.00 CITY CONTRIBUTION-TV30 433.85 TELEVISE COUNCIL MEETINGS-JAN 2012 Check Total: 35,793.85 03/14/2012 VALENTIN, M. 100.80 SENIOR CENTER CLASS INSTRUCTOR 03/14/2012 WAGEWORKS, INC. 496.25 BENEFIT PLAN ADMINISTRATION FEE 03/14/2012 WARD, SABRINA 106.00 REFUND REC CLASS FEE 03/14/2012 WESSMAN, JEFFREY 125.00 SENIOR CENTER ENTERTAINMENT 03/14/2012 WEST PAYMENT CENTER 85.92 LAW BOOKS 03/14/2012 WHITE, ROYLEEN A 7,736.99 EMPLOYEE TRAINING /CONSULTING SERVICES 03/14/2012 WIGLEY, NANCY 105.00 SENIOR CENTER CLASS INSTRUCTOR 03/14/2012 ZIESING, MARK 1,100.00 ST PATRICK'S DAY ENTERTAINMENT Payments Issued 3/14/2012 Total: 4,548,903.71 03/15/2012 BOY SCOUT TROOP 905 450.00 ST PAT'S FEST SET UP/TAKE DOWN SERVICES 2,200.00 ST PAT'S FEST WASTE/RECYCLING SERVICES Check Total: 2,650.00 03/15/2012 CALIF STATE DISBURSEMENT UNIT 86.43 CHILD SUPPORT: PE 3/9/12 03/15/2012 CEC PRINT SOLUTIONS 1,165.31 CITY ENVELOPES 03/15/2012 CIPPONERI GOLF CART RENTAL 875.00 ST PAT'S FESTIVAL GOLF CART RENTAL 03/15/2012 DEAM, VALERIE 1,000.00 ST PAT'S FESTIVAL ENTERTAINMENT 03/15/2012 EAST BAY DIVISION LCC 100.00 LEAGUE OF CA CITIES MEETING 03/15/2012 FILOLI CENTER 180.00 SENIOR CENTER GROUP ADMISSION 03/15/2012 GILDER, JACK 800.00 ST PAT'S FESTIVAL ENTERTAINMENT 03/15/2012 HUDSON, SARAH 986.40 REC CLASS INSTRUCTOR 03/15/2012 JACKMAN, SHARI 200.00 ST PATRICK'S FESTIVAL CHANGE FUND 03/15/2012 LIVERMORE, CITY OF 150.00 TRI-VALLEY CITIES COUNCIL MEETING 03/15/2012 MEIN, STEPHANIE 1,000.00 ST PATRICK'S FESTIVAL CHANGE FUND 03/15/2012 MEYERS NAVE 1,212.20 ACAP TRUST FUND DISBURSEMENT Print Date: 04/05/2012 Page 11 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/15/2012 NEO BALLOONS 03/15/2012 PACIFIC GAS & ELECTRIC COMPANY Payments Issued 3/15/2012 Total 03/16/2012 CAL PERS 03/16/2012 EMPLOYMENT DEVELOPMENT DEPT 03/16/2012 I C M A 401 PLAN 03/16/2012 I C M A 457 PLAN 03/16/2012 INTERNAL REVENUE SERVICE 03/16/2012 UNION BANK OF CALIF-PARS 03/16/2012 WAGEWORKS, INC. Payments Issued 3/16/2012 Total 03/22/2012 BAYAREAAIR QUALITY MGMT DIST 03/22/2012 BAY AREA BEVERAGE COMPANY 03/22/2012 CAL ENGINEERING & GEOLOGY INC 03/22/2012 CARDUCCI AND ASSOCIATES INC. 03/22/2012 COLUMBIA ELECTRIC INC Check Total 03/22/2012 CORWOOD CAR WASH, INC 03/22/2012 DRAGULA, PETER 03/22/2012 DUTCHOVER &ASSOCIATES 03/22/2012 ENVIRONMENTAL FORESIGHT INC 03/22/2012 HAAG, JERRY P 03/22/2012 MCE CORPORATION 03/22/2012 MEYERS NAVE Check Total 03/22/2012 PAUL NIEMUTH &ASSOCIATES 03/22/2012 SNG &ASSOCIATES INC. 03/22/2012 STEVENSON, PORTO & PIERCE INC. 03/22/2012 ZUMWALT ENGINEERING GROUP Amount Description 400.00 ST PAT'S FESTIVAL ENTERTAINMENT 17,846.14 UTILITY RELOCATION -FALCON INTERCHANGE ZS,ti51.48 69,542.12 PERS RETIREMENT: PE 3/9/12 11,847.27 CALIF STATE WITHHOLDING: PE 3/9/12 744.90 DEFERRED COMP 401A PE 3/9/12 20,192.13 DEFERRED COMP 457: PE 3/9/12 45,134.84 FEDERAL WITHHOLDING: PE 3/9/12 2,408.52 PARS: PE 3/9/12 2,193.31 FLEXIBLE SPENDING PLAN: PE 3/9/12 152,063.09 1,505.00 CIVIC CENTER GENERATOR PERMIT 5,087.00 ST PATRICK'S FESTIVAL 3,086.50 ENGINEERING SERVICES FEB 2012 7,570.60 FALCON SPORTS PLAN MASTER UPDATE 18,187.14 PARTIAL RETENTION TRAFFIC SIGNAL PROJECT 11,055.42 TRAFFIC SIGNAL IMPROVEMENT PROJECT 29,242.56 4,354.75 PRIVATE DEVELOPMENT REFUND 500.00 HERITAGE CENTER ENTERTAINMENT 5,425.00 PLANNING & ENGINEERING SERVICES FEB 2012 950.00 PLANNING SERVICES 3,400.00 PLANNING SERVICES FEB 2012 222,902.72 MAINTENANCE SERVICES JAN 2012 1,110.45 ACAP TRUST FUND DISBURSEMENT 51,751.95 LEGAL SERVICES TO 2/29/12 52,862.40 3,800.00 PLANNING SERVICES JULY-MARCH 26,284.00 ENGINEERING SERVICES DEC 2011 19,400.00 PLANNING SERVICES THROUGH 3/9/12 27,767.00 ENGINEERING SERVICES FEB 2012 Payments Issued 3/22/2012 Total: 414,137.53 Print Date: 04/05/2012 Page 12 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/23/2012 P G & E Check Total Payments Issued 3/23/2012 Total Amount Description 113.15 SERVICE TO 2/1/12 1,602.81 SERVICE TO 3/1/12 1,750.91 SERVICE TO 3/12/12 12.57 SERVICE TO 3/13/12 3,510.82 SERVICE TO 3/14/12 26,141.67 SERVICE TO 3/16/12 14,248.79 SERVICE TO 3/2/12 1,040.42 SERVICE TO 3/5/12 37.07 SERVICE TO 3/7/12 2,455.90 SERVICE TO 3/9/12 50,914.11 5U,9'14.'I'I 03/29/2012 4LEAF INC. 87,775.50 BUILDING INSPECTION SERVICES FEB 2012 03/29/2012 ABAG PLAN CORPORATION 136.80 INSURANCE CLAIM EXPENSE 03/29/2012 ACTIVE NETWORK LTD, THE 9,200.00 CLASS SOFTWARE ANNUAL SUPPORT 03/29/2012 ALAMEDACOUNTY LIBRARY SYSTEM 91,964.50 ADDITIONAL LIBRARY SERVICES OCT-DEC 2011 03/29/2012 ALAMEDACOUNTY MEDICAL CENTER 1,697.00 POLICE MEDICAL EXAM SERVICES 03/29/2012 ALL CITY MANAGEMENT SVCS INC 5,536.80 CROSSING GUARD SERVICES 2/12-2/25/12 03/29/2012 AMP PRINTING 311.13 PRINTED FORMS 03/29/2012 AMY'S ENGRAVED SIGNS &AWARDS 72.32 HERITAGE COMMISSION NAMEPLATES 03/29/2012 APPLE 1,817.00 ELECTRONIC AGENDA HARDWARE MAINTENANCE 03/29/2012 ARC 1,949.28 EMERALD GLEN PLAZA BID PRINTING 03/29/2012 ARROWHEAD 785.21 WATER FEB 2012 03/29/2012 AT&T - CALNET 2 15.76 SERVICE TO 2/27/12 28.97 SERVICE TO 3/1/12 15.63 SERVICE TO 3/10/12 770.49 SERVICE TO 3/12/12 102.62 SERVICE TO 3/14/12 35.03 SERVICE TO 3/6/12 Check Total: 968.50 03/29/2012 BAY ALARM COMPANY 384.00 SERVICE TO 2/15/12 03/29/2012 BIG O TIRES #7 25.01 POLICE VEHICLE TIRE REPAIR 03/29/2012 BUCKHOLZ, HELEN 750.00 DEPOSIT REFUND-SHANNON CENTER RENTAL 03/29/2012 BURKETT, GAYLENE 41.26 ST PATRICK'S FESTIVAL BOOTH SUPPLIES Print Date: 04/05/2012 City of Dublin Page 13 of 16 Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee Amount Description 03/29/2012 BUSINESS CARD 37.99 DOMAIN NAME RENEWAL-P&CS 235.00 FINANCE PUBLICATIONS -224.00 REFUND CONFERENCE REGISTRATION-GONG Check Total: 4g.gg 03/29/2012 BUSINESS CARD 315.71 BROKER'S ROUNDTABLE MEETING SUPPLIES 188.60 CA PUBLIC INFO OFFICER CONF EXP-WETHERFO 35.00 CLIPPER CARDS 220.00 CONFERENCE REG-SMITH AND WETHERFORD 60.75 EXECUTIVE TEAM MEETING SUPPLIES 210.00 HR TRAINING REG-CARTER, SMITH, DHADWAL 240.00 JOB ADVERTISEMENT-PERMITTECHNICIAN -250.00 REFUND REGISTRATION 59.00 SF BUSINESS TIMES SUBSCRIPTION-PATTILLO 17.38 TRAINING SUPPLIES HUMAN RESOURCES Check Total: 1,096.44 03/29/2012 BUSINESS CARD 525.00 2012 PLANNERS INSTITUTE REG-BHUTHIMETHEE 525.00 2012 PLANNERS INSTITUTE REG-BROWN 525.00 2012 PLANNERS INSTITUTE REG-O'KEEFE 275.00 2012 PLANNERS INSTITUTE REG-WEHRENBERG 410.00 AMERICAN PLANNING MEMBERSHIP-DELGADO 289.71 CA BUILDING OFFICIALS CONF EXP-SHREEVE 114.95 ERGONOMIC SUPPLIES 400.00 HOUSING CA CONFERENCE REG-BURKETT 400.00 HOUSING CA CONFERENCE REG-LUCERO 89.00 LAND DEVELOPMENT TRAINING REG-RAM 13.05 OFFICE SUPPLIES 27.17 TOWN HALL MEETING SUPPLIES Check Total: 3,593.88 03/29/2012 BUSINESS CARD 39.50 CITY 30TH ANNIVERSARY SUPPLIES 31.43 COUNCIL MEETING SUPPLIES 45.61 EDEN HOUSING MEETING EXPENSE 87.23 FISCAL STRATEGY MEETING SUPPLIES 60.89 VOLUNTEER RECOGNITION EVENT SUPPLIES Check Total: 264.66 03/29/2012 BUSINESS CARD 162.84 NATIONAL LEAGUE CITIES CONF -SWALWELL 03/29/2012 BUSINESS CARD 131.37 EMERGENCY COMMUNICATION TRAINING EXPENSE 1,022.15 LEAGUE OF CA CITIES MTG EXPENSE-PATTILLO Check Total: 1,153.52 03/29/2012 BUSINESS CARD -580.00 COURSE REGISTRATION CREDIT-ALEX 58.99 FUN RUN EVENT MARKETING 23.67 OPERATING SUPPLIES 75.00 SOCIAL MEDIA SEMINAR REGISTRATION-MEIN 809.85 ST PATRICK'S FESTIVAL SUPPLIES 17.16 YOUTH ACTIVITY COMMITTEE SUPPLIES Check Total: 404.67 03/29/2012 BUSINESS CARD 132.95 ARCHIVING SUPPLIES 112.01 CAMP PARKS BOOKS 357.78 DUBLINER DEDICATION SUPPLIES 71.93 HERITAGE CENTER PROGRAM SUPPLIES 49.95 MAY FAIR ADVERTISEMENT 117.59 MAY FAIR SUPPLIES 47.89 PARK MAINTENANCE SUPPLIES 112.79 PRESCHOOL SUPPLIES 895.00 SCORE PADS Print Date: 04/05/2012 City of Dublin Page 14 of 16 Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee Amount Description 12.95 ST PATRICK'S FESTIVAL MEETING SUPPLIES 448.77 ST PATRICK'S FESTIVAL SUPPLIES Check Total: 2,359.61 03/29/2012 BUSINESS CARD 90.00 LEADERSHIP SUMMIT REGISTRATION-STEEPEN 82.69 MOTORCYCLE UNIFORM REPLACEMENT-LAMB 10.98 OFFICE SUPPLIES 17.38 POLICE OPERATING SUPPLIES 160.00 POLICE QUARTERLY JOURNAL SUBSCRIPTION-MC Check Total: 361.05 03/29/2012 BUSINESS CARD 135.44 BATTERY TESTER 200.00 CA BLDG OFFICIALS TRAINING REG-KANAGASUN 40.00 INSTITUTE OF TRANSPORT ENGINEERS MTG-HUI Check Total: 375.44 03/29/2012 CALIF RESOURCE RECOVERY ASSN 200.00 ASSOCIATION DUES - BRADLEY 03/29/2012 CAPITAL ACCOUNTING PARTNERS 1,603.35 FEE STUDY CONSULTING SVCS 03/29/2012 CDW GOVERNMENT INC 207.64 COMPUTER SOFTWEAR 145.18 COMPUTER SUPPLIES 3,335.59 PRINTER Check Total 03/29/2012 CERRITO, CHANDRA 03/29/2012 CHILD CARE LINKS 03/29/2012 COIT SERVICES, INC. 03/29/2012 COMCAST 03/29/2012 CPRS DISTRICT III, ATTN: MELODY OCAMPO 03/29/2012 CREATIVE SUPPORTS INC 03/29/2012 DAPPER TIRE CO INC 03/29/2012 DELL MARKETING L. P. 03/29/2012 DENALECTALARM COMPANY 03/29/2012 DEPARTMENT OF JUSTICE 03/29/2012 DUBLIN CHAMBER OF COMMERCE 03/29/2012 DUBLIN CYCLERY 03/29/2012 DUBLIN UNIFIED SCHOOL DISTRICT 03/29/2012 DUNBARARMORED INC 03/29/2012 EARLANTHONYS DUBLIN BOWL INC 03/29/2012 GILDEA, LIANNE 03/29/2012 GINN, CARLA 03/29/2012 HARRIS &ASSOCIATES 03/29/2012 IBE, MARTIN 03/29/2012 J. S. BUILDING MAINTENANCE 03/29/2012 J.C. NELSON SUPPLY CO 03/29/2012 LANGUAGE LINE SERVICES 03/29/2012 LEONG, JIMMY 03/29/2012 LEXISNEXIS RISK DATA MGMT 03/29/2012 LIVERMOREAUTO GROUP 03/29/2012 LUNA, FRANK 03/29/2012 MANNING, JAN 03/29/2012 MCE CORPORATION S,bt5t5.4"I 2,500.00 TRANSIT CENTER PUBLIC ART SERVICES 2,028.44 GRANT FUNDING FEB 2012 320.00 CARPET CLEANING MAR 2012 108.45 INTERNET ACCESS TO 3/8/12 -SHANNON 275.00 CA PARKS & RECREATION MEETING (11 STAFF) 410.42 ERGONOMIC CHAIR - DELGADO 343.30 POOL VEHICLE TIRES 828.87 REPLACEMENT COMPUTER 294.00 QUARTERLY ALARM CHARGE 518.00 FINGERPRINT PROCESSING FEB 2012 700.00 ST PATRICK'S DAY LUNCHEON - 20 STAFF 352.28 POLICE BICYCLE REPAIR 89.22 STAGER GYM UTILITIES 115.42 ARMORED CAR SERVICE FEB 2012 424.80 REC CLASS INSTRUCTOR 8.05 MILEAGE REIMBURSEMENT 218.40 REC CLASS INSTRUCTOR 4,400.00 STORM DRAIN ASSESSMENT FEB 2012 664.00 REC CLASS INSTRUCTOR 1,860.98 JANITORIAL SERVICES MAR 2012 637.99 JANITORIAL SUPPLIES MAR 2012 841.17 FORD DEALER POLICE VEHICLE MAINTENANCE 750.00 DEPOSIT REFUND-SHANNON CENTER RENTAL 132.45 DATABASE SERVICES FEB 2012 394.55 FORD DEALER POLICE VEHICLE MAINTENANCE 224.06 REPLENISH PETTY CASH 2,096.02 REC CLASS INSTRUCTOR 243,120.09 MAINTENANCE SERVICES FEB 2012 Print Date: 04/05/2012 Page 15 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/29/2012 MERRILL, HOWARD 03/29/2012 MULLINS, ROSEMARIE 03/29/2012 NEXTEL COMMUNICATIONS 03/29/2012 NEXTEL COMMUNICATIONS 03/29/2012 NEXTEL COMMUNICATIONS 03/29/2012 O'MAHONYAND MYER, INC. 03/29/2012 PURSUIT NORTH 03/29/2012 RANKIN, PAUL S. 03/29/2012 RAYNE OF SAN JOSE 03/29/2012 REVEL ENVIRONMENTAL MFG INC. 03/29/2012 SHAMROCK OFFICE SOLUTIONS INC 03/29/2012 SOUTHERN, KATHY 03/29/2012 STALKER RADAR APPLIED CONCEPTS 03/29/2012 TLC INTERIOR PLANT SERVICE 03/29/2012 TREASURER ALAMEDA COUNTY 03/29/2012 TREASURER ALAMEDA COUNTY 03/29/2012 TRI-VALLEY JANITORIAL INC. 03/29/2012 UNITED STATE TENNIS ASSOC 03/29/2012 VALLEY WINDOW CLEANING INC 03/29/2012 VERIZON WIRELESS 03/29/2012 VSI RISK MGMT & ERGONOMICS INC 03/29/2012 WAGEWORKS, INC. 03/29/2012 WETHERFORD, HAZEL 03/29/2012 WILLDAN FINANCIAL SERVICES 03/29/2012 YOUNG REMBRANDTS Amount Description 12.62 REIMBURSE SR CENTER DRIVER MEAL 250.00 DEPOSIT REFUND-ST. RAYMOND'S CHURCH 101.33 SERVICE TO 3/7/2012 76.01 SERVICE TO 3/7/2012 189.15 SERVICE TO 3/23/12 2,283.32 CIVIC CENTER GENERATOR PROJECT DESIGN 65.00 POLICE VEHICLE MAINTENANCE 235.98 REIMB FINANCE CONFERENCE EXPENSES 409.75 SERVICE MAR 2012 1,560.00 CATCH BASIN SERVICE PROGRAM 465.22 COPIES FEB 2012 95.00 NO. CA RECYLING ASSN CONFERENCE REG 2,189.56 POLICE VEHICLE PARTS 135.00 PLANT SERVICE MAR 2012 1,185.90 CRIME LAB SERVICES FEB 2012 13,354.44 FUEL FEB 2012 1,142.78 SERVICE FEB 2012 35.00 ORGANIZATION MEMBERSHIP - JOCHNER 1,040.00 WINDOW CLEANING MAR 2012 789.76 SERVICE TO 3/3/2012 400.00 ERGONOMIC EVALUATIONS 496.25 FLEXIBLE SPENDING PLAN: PE 3/15/12 111.56 MILEAGE REIMBURSEMENT 173.67 DUBLIN BLVD EXTASSESSMENTADMIN 9,446.84 PROPERTY TAX ASSESSMENTADMIN FEB 2012 Check Total: 9,620.51 432.00 REC CLASS INSTRUCTOR Payments Issued 3/29/2012 Total 03/30/2012 DAHLIN GROUP INC 03/30/2012 DSRSD 03/30/2012 EAST BAY POOL SERVICE, INC. 03/30/2012 ENTERPRISE RENT-A-CAR 03/30/2012 FASTSIGNS 03/30/2012 HOPE HOSPICE, INC. 03/30/2012 IMPRINT WORKS, THE 03/30/2012 INTERNATIONAL ASSOCIATION FOR 03/30/2012 INTERWEST CONSULTING GROUP INC 03/30/2012 INTOXIMETERS INC 03/30/2012 IRON MOUNTAIN Check Total 03/30/2012 JOBS AVAILABLE 520,059.27 3,900.00 ARCHITECTURAL DESIGN -CIVIC CENTER 13,901.03 SERVICE TO 3/14/2012 1,860.00 SWIM CENTER MAINTENANCE 1,291.96 POLICE VEHICLE RENTAL 324.61 ST PATRICK'S FESTIVAL SIGNS 15,000.00 COMMUNITY SUPPORT GRANT FY 11-12 447.84 VOLUNTEER RECOGNITION EVENT AWARDS 50.00 PROPERTY & EVIDENCE MEMBERSHIP-MICHLIG 4,730.00 BUILDING INSPECTION/PLAN CHECK SERVICES 260.20 POLICE SUPPLIES 448.51 ACAP DISBURSEMENT 303.04 OFFSITE BACK UP TAPE STORAGE FEB 2012 431.00 RECORDS STORAGE MAR 2012 1,182.55 441.00 JOB ADVERTISEMENT Print Date: 04/05/2012 Page 16 of 16 City of Dublin Payment Issuance Report Payments Dated 3/1/2012 through 3/31/2012 Date Issued Payee 03/30/2012 JOHN DEERE GOVERNMENT & 03/30/2012 JORDAN &ASSOCIATES, INC. 03/30/2012 KEYSER MARSTON ASSOCIATES, INC 03/30/2012 KIMLEY-HORN AND ASSOC. INC. 03/30/2012 KTS NETWORK SOLUTIONS INC 03/30/2012 LINCOLN EQUIPMENT INC 03/30/2012 MARRIOTT 03/30/2012 MINUTEMAN PRESS 03/30/2012 NIMCOINC. 03/30/2012 ORIENTAL TRADING COMPANY INC 03/30/2012 PARS 03/30/2012 POLICE 03/30/2012 ROCKIN JUMP, DREW 03/30/2012 ROTH STAFFING COMPANIES, L. P. 03/30/2012 SELECT IMAGING 03/30/2012 SHUMS CODAASSOCIATES INC 03/30/2012 SIERRA DISPLAY INC 03/30/2012 SPECIAL EVENTS 03/30/2012 SPECTRUM COMMUNITY SVCS INC. 03/30/2012 SUBTRONIC CORPORATION 03/30/2012 TELEPACIFIC COMMUNICATIONS 03/30/2012 TREASURER ALAMEDA COUNTY 03/30/2012 TRI-VALLEY HERALD 03/30/2012 TROY GROUP, INC. 03/30/2012 U.S. POSTAL SERVICE 03/30/2012 WATER SAFETY PRODUCTS. INC. Payments Issued 3/30/2012 Total Grand Total for Payments Dated 3/1/2012 through 3/31/2012 Total Number of Payments Issued: 441 Amount Description 7,655.13 JOHN DEERE PARK EQUIPMENT 1,672.25 LEGISLATIVE SERVICES CONSULTANT 6,350.00 COMMUNITY BENEFIT PROGRAM ANALYSIS 36,841.50 CONSULTING SVCS-DOUGHERTY RD IMPROVEMENT 34.58 ERGONOMIC EQUIPMENT 1,488.68 SWIM CENTER CHEMICALS 582.92 CAASSN PROP & EVIDENCE CONF EXP-MICHLIG 374.86 LETTERHEAD 370.95 GRANT PRESENTATION MATERIALS 90.95 SPRING EGGSTRAVAGANZASUPPLIES 466.84 ADMINISTRATION & TRUSTEE FEES-JAN 2012 25.00 LAW ENFORCEMENT PUBLICATION SUBSCRIPTION 200.00 KIDS INACTION EVENT DEPOSIT 1,170.00 TEMPORARY STAFF RECORDS PROJECT 106.58 BUSINESS CARDS 600.00 PLAN REVIEW SERVICES FEB 2012 6,056.85 ALL AMERICA CITY ANNIVERSARY BANNERS 17,537.28 ST PATRICK'S FEST EQUIPMENT RENTAL 293.00 MEALS ON WHEELS FEB 2012 5,810.00 STORM DRAIN ASSESSMENT-LAS PALMAS WAY 604.00 CIVIC CENTER INTERNET ACCESS 1,152.84 POLICE SERVICES AVOID 21 PROGRAM 15.00 ONLINE NEWSPAPER SUBSCRIPTION 420.00 CHECK PRINTER MAINTENANCE 190.00 BUSINESS REPLY MAIL PERMIT FEE 1,110.79 TRAINING SUPPLIES '134,609.'19 6,810,728.14