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HomeMy WebLinkAbout4.3 Check Issuance STAFF REPORT CITY CLERK File #300-40 CITY COUNCIL DATE:April 16, 2013 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJECT: Check Issuance Report and Electronic Funds Transfers Prepared by Veronica Briggs, Finance Technician II EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from March 1, 2013 – March 31, 2013 totaling $6,087,710.58. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED March 1, 2013 through March 31, 2013 Total Number of Payments: 369 Total Amount of Payments: $6,087,710.58 RECOMMENDATION: Staff recommends that the City Council receive the report. Submitted By Reviewed By Finance Manager Assistant City Manager DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning March 1, 2013 through March 31, 2013. 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. ATTACHMENTS: 1. Payment Listing - March 2013 ITEM NO. 4.3 Page 1 of 1 Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 1 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/01/2013BUSINESS CARD 37.99 DOMAIN NAME RENEWAL 505.00 FINANCIAL REPORT AWARD APPLICATION FEE 380.00 GOVERNMENT FINANCE OFFICERS CONF REG-G 110.00 MEMBERSHIP DUES-TJENG 1,120.00 MUNICIPAL FINANCE OFFICERS CONF REG-4 AT 325.00 MUNICIPAL FINANCE OFFICERS CONF REG-GON Check Total: 2,477.99 03/01/2013BUSINESS CARD 59.00 ANNUAL SUBSCRIPTION 170.00 CARPOOL TO SCHOOL DAY TRANSPORTATION 121.00 CLIPPER SERVICE - JAN 2013 150.00 EAST BAY INNOVATION AWARDS REG-PATTILLO 125.00 EAST BAY INNOVATION AWARDS REG-SMITH 70.42 ECONOMIC DEVELOPMENT COMMITTEE MTG EX 102.87 EXECUTIVE ROUNDTABLE MEETING SUPPLIES 560.00 MAYOR'S STATE OF THE CITY ADDRESS-14 ATT 65.00 MUNICIPAL MANAGERS ASSN MEMBERSHIP-SOT 90.00 MUNICIPAL MANAGERS WINTER FORUM REG-BR 360.00 NORTHERN CA ALLIANCE PROGRAM REG-SMITH 250.00 RECYCLING ASSN UPDATE WORKSHOP-SOUTHE 14.85 SHIPPING SERVICE 91.47 SUNCAL MEETING SUPPLIES 208.53 VOLUNTEER RECOGNITION SUPPLIES 40.00 YMCA ANNUAL MLK MEETING REG-SIMS 440.00 YMCA ANNUAL MLK MEETING-11 ATTENDEES Check Total: 2,918.14 03/01/2013BUSINESS CARD 151.30 CA BUILDING OFFICIALS EDUCATION WEEK EXP 55.00 CERTIFIED ACCESS SPECIALIST MTG REG-RECI 65.00 CODE ENFORCEMENT OFFICERS CONF REG-WI 388.43 ERGONOMIC EQUIPMENT 99.00 FRED PRYOR COURSE-LECLAIR 293.48 NEIGHBORHOOD RESOURCES PROMOTION SUP 30.18 PLANNING BOOK 547.00 PLANNING BOOKS Check Total: 1,629.39 03/01/2013BUSINESS CARD 125.00 EAST BAY INNOVATION AWARDS REG-SBRANTI 56.00 U.S. CONFERENCE OF MAYORS EXPENSE-SBRA Check Total: 181.00 03/01/2013BUSINESS CARD -25.00 ANNUAL CARD FEE REFUND 473.82 MAYORS & COUNCILMEMBERS ACADEMY EXP-H Check Total: 448.82 03/01/2013BUSINESS CARD -25.00 ANNUAL CARD FEE REFUND 607.27 MAYORS & COUNCILMEMBERS ACADEMY EXP-B Check Total: 582.27 03/01/2013BUSINESS CARD 365.00 LEAGUE OF CA CITIES CONF EXP-PATTILLO 413.78 LEAGUE OF CA CITIES MEETING EXPENSE-PATT 612.70 MAYORS & COUNCILMEMBERS ACADEMY EXP-P Check Total: 1,391.48 03/01/2013BUSINESS CARD 28.34 ADVISORY COMMITTEE MEMBER PORTRAIT 321.11 AFTER SCHOOL REC SUPPLIES 415.00 CA ASSN OF MUSEUMS CONFERENCE REG-ISLE 537.90 COMPOSTABLE EVENT SUPPLIES 77.03 EQUIPMENT REPAIR PARTS Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 2 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 19.99 LARGE DOCUMENT EMAIL SERVICE -1,050.00 LIFEGUARD CERTIFICATION FEES 499.59 LIVE HEALTHY DUBLIN BROCHURES 115.65 POSTER PRINTING & LAMINATING 118.67 PRESCHOOL SUPPLIES 297.00 SAFETY WEEK CERTIFICATION FEES 104.31 SHANNON CENTER SUPPLIES 990.00 ST. PATRICK'S EVENT ADVERTISING 36.52 ST. PATRICK'S EVENT MEETING SUPPLIES 559.18 ST. PATRICK'S EVENT SUPPLIES 279.30 ST. PATRICK'S EVENT TEA ROOM SUPPLIES Check Total: 3,349.59 03/01/2013BUSINESS CARD 873.87 OFFICE PRINTER 168.90 PATROL VEHICLE SUPPLIES 116.50 POLICE EQUIPMENT 17.93 POLICE VEHICLE MAINTENANCE SUPPLIES 152.56 VEHICLE MAINTENANCE Check Total: 1,329.76 03/01/2013BUSINESS CARD 87.00 ENGINEERING NEWS SUBSCRIPTION 33.36 ERGONOMIC SUPPLIES 151.80 PUBLIC WORKS INSTITUTE EXPENSE-HUISINGH Check Total: 272.16 03/01/2013BUSINESS CARD 3,009.48 U.S. CONFERENCE OF MAYORS EXPENSE-SBRA 03/01/2013CAL PERS 73,465.60 PERS RETIREMENT PLAN: PE 2/22/13 03/01/2013CALIF STATE DISBURSEMENT UNIT 87.87 CHILD SUPPORT: PE 2/22/13 03/01/2013EMPLOYMENT DEVELOPMENT DEPT 12,365.72 CALIF STATE WITHHOLDING: PE 2/22/13 03/01/2013I C M A 401 PLAN 897.70 DEFERRED COMP 401A: PE 2/22/13 03/01/2013I C M A 457 PLAN 19,928.18 DEFERRED COMP 457: PE 2/22/13 03/01/2013INTERNAL REVENUE SERVICE 46,665.63 FEDERAL WITHHOLDING: PE 2/22/13 03/01/2013US BANK - PARS 2,380.17 PARS: PE 2/22/13 03/01/2013WAGEWORKS, INC. 2,826.91 FLEXIBLE SPENDING PLAN: PE 2/22/13 Payments Issued 3/1/2013 Total:176,207.86 03/04/2013FAIRMONT SAN JOSE, THE 434.92 CA PARKS & REC CONFERENCE EXPENSE-MCC 03/04/2013SAN JOSE MARRIOTT 915.52 CA PARKS & REC CONFERENCE EXPENSE-MOTT 03/04/2013SAN JOSE MARRIOTT 686.64 CA PARKS & REC CONFERENCE EXPENSE-CRON 03/04/2013SAN JOSE MARRIOTT 686.64 CA PARKS & REC CONFERENCE EXPENSE-CENT 03/04/2013SAN JOSE MARRIOTT 228.88 CA PARKS & REC CONFERENCE EXPENSE-SIU 2,517.68 Vendor Total: Payments Issued 3/4/2013 Total:2,952.60 03/05/2013AGBAYANI CONSTRUCTION CORP 90,711.73 CIVIC CENTER MODIFICATION CONSTRUCTION T 03/05/2013ALLEGRA PRINT & IMAGING 98.10 VOLUNTEER RECOGNITION PROGRAM PRINTIN 03/05/2013AT & T MOBILITY 131.56 SERVICE TO 2/7/13 Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 3 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/05/2013AT&T - CALNET 2 20.23 SERVICE TO 1/14/13 15.96 SERVICE TO 2/10/13 Check Total: 36.19 03/05/2013BAY AREA NEWS GROUP 340.22 LEGAL NOTICE 03/05/2013BIG O TIRES #7 267.77 POLICE VEHICLE MAINTENANCE 03/05/2013CEC PRINT SOLUTIONS 450.72 ENVELOPES 03/05/2013CENTRAL VALLEY TOXICOLOGY 3,087.00 LAB TESTING SERVICES- JAN 2013 03/05/2013CITY CLERKS ASSOCIATION OF CA 25.00 CITY CLERKS ASSOC TRAINING REG-BOZZO 03/05/2013COMCAST 112.53 HERITAGE PARK INTERNET SERVICE TO 3/17/1 03/05/2013CONTRA COSTA TIMES 14.95 ANNUAL SUBSCRIPTION RENEWAL 03/05/2013CONTRACT SWEEPING SERVICES 9,495.67 CITYWIDE STREET SWEEPING SERVICES-JAN 2 03/05/2013CPRS DISTRICT III 150.00 CA PARKS & REC SOCIETY MEMBERSHIP-ALEX 03/05/2013CSAIA 300.00 POLICE INVESTIGATOR'S CONF REG-MCNAUGH 03/05/2013CSG CONSULTANTS INC 6,000.00 ENGINEERING SERVICES TO 1/25/13 03/05/2013DRIVE HEADQUARTERS, INC. 149.99 CLOUD STORAGE SERVICE 03/05/2013DSRSD 35,250.00 ZONE 7 FEES-GOLDEN GATE DR IMPROVEMENT 03/05/2013DU-ALL SAFETY 625.00 PROFESSIONAL SAFETY CONSULTING-JAN 2013 03/05/2013ECOLAB, INC. 523.52 MAINTENANCE SUPPLIES 03/05/2013FEHR & PEERS ASSOCIATES INC. 1,275.00 BIKE/PED COUNTS ALAMO CANAL TRAIL TO 1/2 03/05/2013FRANCHISE TAX BOARD 175.00 EARNINGS WITHHOLDING ORDER: PE 2/22/13 03/05/2013G & R CAFE 232.99 ECONOMIC DEVELOPMENT MEETING EXPENSE 03/05/2013HARRIS & ASSOCIATES 19,998.48 CONSTRUCTION MGMT ALAMO CANAL TRAIL TO 03/05/2013HAUBERT, DAVID 99.44 REIMB MAYORS & COUNCILMEMBERS ACADEMY 03/05/2013HUDSON, ANNA 17.49 REIMBURSEMENT CAR SHOW SUPPLIES 03/05/2013IRON MOUNTAIN 192.10 ACAP TRUST FUND DISBURSEMENT 03/05/2013KIMLEY-HORN AND ASSOC. INC. 9,170.21 DOUGHERTY RD WIDENING PROJECT SVCS TO 03/05/2013KING, ARTHUR 59.50 SENIOR CENTER CLASS INSTRUCTOR 03/05/2013KLEIST, JULAINA 319.20 SENIOR CENTER CLASS INSTRUCTOR 03/05/2013LANLOGIC INC. 112.00 E-MAIL SECURITY CERTIFICATE RENEWAL 9,250.00 EQUIPMENT EVALUATION & SELECTION ASST 11,285.00 NETWORK PROJECT MANAGEMENT SERVICES Check Total: 20,647.00 03/05/2013LIVERMORE AUTO GROUP 1,902.21 POLICE VEHICLE MAINTENANCE 03/05/2013MANAGEMENT PARTNERS INC. 2,362.75 MANAGEMENT CONSULTING SERVICES-JAN 201 03/05/2013MARK THOMAS & COMPANY, INC. 13,750.02 DESIGN SVCS - SAN RAMON RD STORM DRAIN-D 03/05/2013NEXTEL COMMUNICATIONS 124.21 SERVICE TO 2/3/13 03/05/2013OMNI-MEANS LTD 96.00 CITYWIDE TRAFFIC SAFETY STUDY UPDATE TO 03/05/2013P G & E 27,309.20 GOLDEN GATE STREETSCAPE IMPROVEMENT S 03/05/2013P G & E 178.26 SERVICE TO 1/31/13 03/05/2013PARS 537.80 ADMIN & TRUSTEE FEES-DEC 2012 03/05/2013RALLY MARKETING GROUP, INC. 500.00 REFUND TEMPORARY USE PERMIT 03/05/2013ROTH STAFFING COMPANIES, L.P. 1,188.00 TEMPORARY FINANCE STAFF 03/05/2013RUSHING, KATHLEEN F 375.00 REC CLASS INSTRUCTOR 03/05/2013SAN FRANCISCO BUSINESS TIMES 198.00 SUBSCRIPTION RENEWAL - SMITH 03/05/2013SAV ON SUPPLIES 266.76 MAINTENANCE SUPPLIES Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 4 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/05/2013SHI INTERNATIONAL CORP 5,534.88 COMPUTER SOFTWARE LICENSING 03/05/2013SUAREZ & MUNOZ CONSTRUCTION 236,505.49 GOLDEN GATE DR STREETSCAPE PROJECT TO 03/05/2013TELEPACIFIC COMMUNICATIONS 1,627.92 CIVIC CENTER PHONE & INTERNET SVC TO 3/8 03/05/2013TREASURER ALAMEDA COUNTY 5,688.00 FORFEITURE DISTRIBUTION 03/05/2013TRI-VALLEY COMMUNITY TV 364.01 TELEVISE COUNCIL MEETINGS-JAN 2013 03/05/2013VERIZON WIRELESS 691.27 SERVICE TO 2/3/13 03/05/2013WESCO GRAPHICS INC 5,467.44 SPRING ACTIVITY GUIDE PRINTING 2013 03/05/2013ZUMWALT ENGINEERING GROUP 12,677.50 ENGINEERING SERVICES - JAN 2013 Payments Issued 3/5/2013 Total:500,940.23 03/06/2013EMPLOYMENT DEVELOPMENT DEPT 32.00 SUI REIMBURSEMENT Q2 FY12-13 Payments Issued 3/6/2013 Total:32.00 03/08/2013CALPERS CERBT 273,844.84 RETIREE MEDICAL CONTRIBUTION - FY12/13 Q Payments Issued 3/8/2013 Total:273,844.84 03/11/2013ABDILLA, MARK 150.00 ST PATRICK'S DAY ENTERTAINMENT 03/11/2013ADT SECURITY SERVICES 2,385.75 ALARM SERVICE 3/1/13-2/28/14 1,379.30 ALARM SERVICE 3/1/13-5/31/13 Check Total: 3,765.05 03/11/2013ALAMEDA COUNTY FIRE DEPARTMENT 807,864.34 FIRE SERVICES - DEC 2012 896,702.33 FIRE SERVICES - JAN 2013 Check Total: 1,704,566.67 03/11/2013ALAMEDA COUNTY LIBRARY 204,501.50 ADDITIONAL LIBRARY SERVICES JUL-DEC 2012 03/11/2013ALL CITY MANAGEMENT SVCS INC 6,121.24 CROSSING GUARD SERVICES 1/27/13-2/9/13 03/11/2013AMERIPRIDE UNIFORM SERVICES 14.09 MAT SERVICE JAN 2013 195.23 MAT SERVICE-FEB 2013 Check Total: 209.32 03/11/2013AMP PRINTING 2,453.78 POLICE FORMS PRINTING 03/11/2013AMY'S ENGRAVED SIGNS & AWARDS 90.75 NAMEPLATE-COUNCILMEMBER GUPTA 03/11/2013ARCTIC GLACIER PREMIUM ICE 910.75 ST. PATRICK'S DAY ICE TRAILER 03/11/2013AT&T - CALNET 2 258.08 SERVICE TO 2/12/13 316.03 SERVICE TO 2/14/13 Check Total: 574.11 03/11/2013AUDIO HEADSET SYSTEMS 270.89 MOTORCYCLE EQUIPMENT REPAIR 03/11/2013AVALON BAY COMMUNITIES, INC. 2,576.89 PUBLIC ARTWORK SITE ELECTRICAL REPAIR 03/11/2013BAY AREA NEWS GROUP 552.18 LEGAL NOTICE 03/11/2013BAY ISLAND OFFICIAL ASSOC 424.00 SPORTS OFFICIATING SERVICES 03/11/2013BORTOLOTTO & CO., INC., G. 34,338.21 RETAINAGE RELEASE-2012 ANNUAL OVERLAY 03/11/2013BOY SCOUT TROOP 905 2,450.00 ST. PATRICK'S DAY SERVICES 03/11/2013BROOKFIELD HOMES 40,000.00 REFUND LANDSCAPE BONDS 03/11/2013CACIAPPO, JR., DOMINIC 1,000.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013CALIFORNIA BUILDING OFFICIALS 215.00 CALIFORNIA BUILDING OFFICIALS MEMBERSHIP 03/11/2013CALIFORNIA HIGH SCHOOL 725.00 REFUND SHANNON CENTER RENTAL Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 5 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/11/2013CALLANDER ASSOCIATES INC. 5,741.83 PASSATEMPO PARK LANDSCAPE DESIGN SVCS 13,736.31 O SHANNON PARK WATER AREA DESIGN SVCS T Check Total: 19,478.14 03/11/2013CAMPBELL, JEFF 300.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013CAPITAL ONE COMMERCIAL 435.96 HERITAGE CENTER SUPPLIES 272.11 SENIOR CENTER SUPPLIES Check Total: 708.07 03/11/2013CHAN, ROSA 364.50 REC CLASS INSTRUCTOR 03/11/2013CHILD CARE LINKS 224.00 REFUND SENIOR CENTER RENTAL 03/11/2013CINTAS FAS LOCKBOX 636525 134.55 FIRST AID SUPPLIES 03/11/2013COCHRAN, VINCE 752.00 REFUND PRESCHOOL CLASS PAYMENT 03/11/2013CODE PUBLISHING COMPANY 515.50 MUNI CODE CODIFICATION 03/11/2013COIT SERVICES, INC. 1,065.00 CARPET CLEANING FEB 2013 03/11/2013COMMUNICATION RENTAL SERVICE 285.44 ST. PATRICK'S DAY EQUIPMENT 03/11/2013COMMUNICATION STRATEGIES 10,360.00 TECHNOLOGY CONSULTING SERVICES 03/11/2013COSTAR REALTY INFORMATION INC. 275.00 REAL ESTATE INFORMATION MONTHLY SUBSCR 03/11/2013DALDRY, PETER 400.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013DEAM, VALERIE 1,000.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013DELEON, EVA 99.50 REFUND REC CLASS 03/11/2013DENG, JUN YUAN 65.00 SENIOR CENTER CLASS INSTRUCTOR 03/11/2013DEPARTMENT OF CONSUMER AFFAIRS 115.00 ENGINEERING LICENSE RENEWAL-DEL ROSARIO 03/11/2013DUBLIN FIGHTING IRISH 500.00 REFUND SENIOR CENTER DEPOSIT 03/11/2013DUBLIN HOST LIONS CLUB 1,000.00 ST. PATRICK'S DAY ABC LICENSE 03/11/2013DUBLIN TOYOTA 345.81 POOLED VEHICLE MAINTENANCE 03/11/2013DUBLIN UNIFIED SCHOOL DISTRICT 1,098.96 STAGER GYM UTILITIES-ELECTRICITY TO 1/2/ 288.86 STAGER GYM UTILITIES-GAS SVC TO 1/2/13 2,550.73 STAGER GYM UTILITIES-WATER/SEWER SVC TO Check Total: 3,938.55 03/11/2013DUFFIN, GABRIEL 350.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013FEDEX 193.84 EXPRESS SHIPPING SERVICES - JAN 2013 03/11/2013GARNER, LARA 1,100.00 ST. PATRICK'S EVENT ENTERTAINMENT 03/11/2013GOLDEN STATE WARRIORS 9,930.00 JUNIOR WARRIORS WINTER LEAGUE UNIFORMS 03/11/2013GREG'S MAGNUM FIRE PROTECTION 851.00 EXHAUST SYSTEM INSPECTION 03/11/2013HAAG, JERRY P 3,726.00 PLANNING CONSULTANT SERVICES TO 1/31/13 03/11/2013HAUPT, CHARLES 741.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/11/2013HULTIN, CARL 500.00 REFUND DEPOSIT SENIOR CENTER RENTAL 03/11/2013IMPRINT WORKS, THE 16.00 COUNCILMEMBER NAME BADGE - GUPTA 03/11/2013INT'L COUNCIL SHOPPING CENTERS 100.00 MEMBERSHIP RENEWAL- SMITH 03/11/2013ISLES, ELIZABETH 482.44 REIMBURSEMENT CA ASSN OF MUSEUMS CONF 03/11/2013J. S. BUILDING MAINTENANCE 1,860.98 JANITORIAL SERVICE-FEB 2013 03/11/2013J.C. NELSON SUPPLY CO 1,313.17 JANITORIAL SUPPLIES-FEB 2013 03/11/2013JOCHNER, RICH 210.00 REIMBURSEMENT LIVE HEALTHY DUBLIN GRAND 03/11/2013JONES, MAYA 114.00 REC CLASS REFUND 03/11/2013KEYSER MARSTON ASSOCIATES, INC 2,865.00 DUBLIN CROSSINGS FISCAL IMPACT STUDY-JAN 03/11/2013LAI & ASSOCIATES 1,604.46 GEOTECHNICAL SVC-SHANNON PARK SPLASH P Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 6 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/11/2013LIVERMORE AUTO GROUP 2,606.01 POLICE VEHICLE MAINTENANCE 349.00 POOLED VEHICLE MAINTENANCE Check Total: 2,955.01 03/11/2013LYNAUGH, JACQUELINE 250.00 ST. PATRICK'S EVENT TEA COTTAGE ENTERTAI 03/11/2013MAGANA, MERCEDES 500.00 REFUND SENIOR CENTER DEPOSIT 03/11/2013MASOUR, MAGED 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/11/2013MATRISCOPE ENGINEERING 203.30 INSPECTION & TESTING SVCS-CHEVRON ENERG 03/11/2013MCE CORPORATION 277,627.58 MAINTENANCE SERVICES JAN 2013 03/11/2013METALCRAFT, INC. 695.79 POLICE EVIDENCE SUPPLIES 03/11/2013MEYERS NAVE 1,920.00 LEGAL SERVICES TO 2/22/13 03/11/2013MINUTEMAN PRESS 1,078.01 SENIOR CENTER NEWSLETTER PRINTING MAR- 03/11/2013MISTLETOE MUSIC, LLC 650.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013MITCH BALLARD SOUND 2,500.00 ST. PATRICK'S DAY SOUND SERVICES 03/11/2013MOCK, BRUCE 150.00 REFUND REC CLASS 03/11/2013MOTTOLA, ANN 51.03 REIMBURSE OFFICE SUPPLIES FOR CPRS AWAR 03/11/2013MPA DESIGN 7,543.00 POSITANO HILLS PARK DESIGN SERVICES TO 1 03/11/2013MUETTERTIES, ANGELA 750.00 REFUND SHANNON CENTER DEPOSIT 03/11/2013MULLEN, MICHAEL S. 200.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013MUNICIPAL POOLING AUTHORITY 113.14 EMPLOYEE TRAINING EXPENSE 03/11/2013NCRIA 20.00 CA ROBBERY INVESTIGATORS MEMBERSHIP-CA 03/11/2013NEOPOST 4,000.00 REPLENISH POSTAGE MACHINE 03/11/2013NET TRANSCRIPTS, INC. 764.20 TRANSCRIPTION SERVICES 03/11/2013NW PACKAGING, LLC 2,958.26 SPECIAL EVENT CONTAINERS 03/11/2013OKMIN, STUART A. 725.00 REFUND SHANNON CENTER DEPOSIT 03/11/2013ONE WORKPLACE L. FERRARI LLC 359.70 CHAIR RACKS 03/11/2013OTIS ELEVATOR CO., INC. 270.00 ELEVATOR SERVICE-MARCH 2013 03/11/2013P G & E 123.75 SERVICE TO 2/11/13 4,074.78 SERVICE TO 2/12/13 27,236.17 SERVICE TO 2/14/13 4,826.04 SERVICE TO 2/6/13 52.32 SERVICE TO 2/8/13 Check Total: 36,313.06 03/11/2013PAKPOUR CONSULTING GROUP, INC. 3,984.75 DUBLIN BLVD RESURFACING PROJECT TO 1/31/ 03/11/2013PAPA JOHN'S PIZZA 712.50 FUN RUN EXPENSE 03/11/2013PEELLE TECHNOLOGIES INC 5,143.44 DOCUMENT SCANNING SERVICES-FEB 2013 03/11/2013PHOENIX GROUP INFO SYS. 302.75 PARKING CITATION PROCESSING-JAN 2013 03/11/2013PLADDOHG 400.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013PUBLIC BENEFIT TECHNOLOGY 205.00 CITY COUNCIL MEETING VIDEO & ARCHIVING 03/11/2013RBF CONSULTING, ATTN: ACCOUNTS RECEIVABLE 61,218.63 PLANNING SERVICES TO 12/31/12 03/11/2013RECINOS-SERNA, ROXANNA 16.95 MILEAGE REIMBURSEMENT 03/11/2013ROTH STAFFING COMPANIES, L.P. 1,007.42 TEMPORARY FINANCE STAFF W/E 2/17/13 03/11/2013RUSHING, KATHLEEN F 650.00 ST. PATRICK'S DAY ENTERTAINMENT 03/11/2013RUTHERFORD, ADAM 725.00 REFUND SHANNON CENTER RENTAL 03/11/2013SAFECHECKS 1,019.80 FINANCE OFFICE SUPPLIES 03/11/2013SELECT IMAGING 2,300.49 ST. PATRICK'S DAY SUPPLIES 03/11/2013SHERATON GRAND SACRAMENTO 206.01 HOUSING CALIFORNIA CONFERENCE EXPENSE- Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 7 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/11/2013SHREEVE, GREGORY 95.87 REIMB CA BUILDING OFFICIALS ANNUAL MTG E 03/11/2013SHUMS CODA ASSOCIATES INC 200.00 BUILDING INSPECTION/PLAN CHECK SERVICES 03/11/2013SIGNAL 88 SECURITY 2,110.50 ST. PATRICK'S DAY SECURITY 03/11/2013SLACK, ROBERT 116.15 REFUND SHANNON CENTER INSURANCE 03/11/2013STEVENSON, PORTO & PIERCE INC. 19,199.25 PLANNING SERVICES TO 2/22/13 03/11/2013SULLIVAN, RITA 85.00 REC CLASS REFUND 03/11/2013THOMSON WEST PAYMENT CENTER 88.30 LAW PUBLICATIONS 03/11/2013TREASURER ALAMEDA COUNTY 31,183.93 ANIMAL SHELTER SERVICES OCT-DEC 2012 03/11/2013TREASURER ALAMEDA COUNTY 17,417.04 ANIMAL CONTROL FIELD SERVICES OCT-DEC 20 1,191.51 AVOID THE 21 EXPENSES DEC 2012 Check Total: 18,608.55 03/11/2013TREASURER ALAMEDA COUNTY 2,010.00 PARKING CITATIONS COLLECTED-JAN 2013 03/11/2013TREASURER ALAMEDA COUNTY 1,000.00 POLICE COMPUTER NETWORK SVCS - JAN 2013 03/11/2013TREASURER ALAMEDA COUNTY 19,676.56 FUEL-JAN 2013 03/11/2013TRI VALLEY HOUSING OPPORTUNITY 6,250.00 COMMUNITY SUPPORT GRANT 03/11/2013TRI-VALLEY JANITORIAL INC. 2,292.46 JANITORIAL SERVICES-DEC 2012 11,363.00 JANITORIAL SERVICES-FEB 2013 1,588.73 JANITORIAL SERVICES-JAN 2013 Check Total: 15,244.19 03/11/2013UNITED SITE SERVICES OF CA INC 561.33 DISPOSAL SERVICE TO 3/8/13 03/11/2013UNUM LIFE INS CO OF AMERICA 9,998.76 LIFE/DISABILITY INSURANCE MAR 2013 03/11/2013UPS STORE 0953 500.00 REFUND DEPOSIT SENIOR CENTER RENTAL 03/11/2013VALENTIN, M. 86.40 SENIOR CENTER CLASS INSTRUCTOR 03/11/2013VERIZON WIRELESS 266.07 SERVICE TO 2/10/13 03/11/2013VSI RISK MGMT & ERGONOMICS INC 1,325.00 ERGONOMIC EVALUATIONS 03/11/2013WAGEWORKS, INC. 485.75 FLEXIBLE SPENDING PLAN FEES 03/11/2013WALTZ, CHRIS 500.00 ST. PATRICK'S EVENT ENTERTAINMENT 03/11/2013WEINKUM, HARALD 3,000.00 ST. PATRICK'S EVENT ENTERTAINMENT 03/11/2013YAMAHA GOLF CARTS OF CALIF INC 1,144.50 ST. PATRICK'S EVENT RENTAL Payments Issued 3/11/2013 Total:2,628,755.22 03/15/2013CAL PERS 73,865.59 PERS RETIREMENT: PE 3/8/13 03/15/2013CALIF STATE DISBURSEMENT UNIT 92.30 CHILD SUPPORT: PE 3/8/13 03/15/2013ELEMENTS DESIGN GROUP LLC 150.00 ST. PATRICK'S DAY-TEA COTTAGE ENTERTAINM 03/15/2013EMPLOYMENT DEVELOPMENT DEPT 12,414.08 CALIF STATE WITHHOLDING: PE 3/8/13 03/15/2013I C M A 401 PLAN 1,170.61 DEFERRED COMP 401A: PE 3/8/13 03/15/2013I C M A 457 PLAN 20,761.55 DEFERRED COMP 457: PE 3/8/13 03/15/2013INTERNAL REVENUE SERVICE 47,195.21 FEDERAL WITHHOLDING: PE 3/8/13 03/15/2013US BANK - PARS 2,799.44 PARS: PE 3/8/13 03/15/2013WAGEWORKS, INC. 2,826.91 FLEXIBLE SPENDING PLAN: PE 3/8/13 Payments Issued 3/15/2013 Total:161,275.69 03/18/2013AMERICAN SAFETY ACADEMY 409.50 REC CLASS INSTRUCTOR 03/18/2013ARLEN NESS, INC. 51.25 MOTORCYCLE MAINTENANCE Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 8 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/18/2013AT&T - CALNET 2 764.29 SERVICE TO 2/12/13 98.26 SERVICE TO 2/14/13 179.30 SERVICE TO 2/19/13 Check Total: 1,041.85 03/18/2013BILLINGSLEY, KIM 90.00 REC CLASS INSTRUCTOR 03/18/2013BOZZO, TARYN GAVAGAN 20.91 MILEAGE REIMBURSEMENT - FEB 2013 5.09 MILEAGE REIMBURSEMENT - JAN 2013 69.41 REIMBURSE CITY CLERKS ASSN TRAINING EXPE Check Total: 95.41 03/18/2013BSK ASSOCIATES INC. 5,045.00 GOLDEN GATE DR TESTING/INSPECTION-JAN 20 03/18/2013CASTRO VALLEY PERFORMING ARTS 1,235.78 REC CLASS INSTRUCTOR 03/18/2013CENTENO, CAMILLE 38.82 REIMBURSEMENT SENIOR CENTER SUPPLIES 03/18/2013CHEVRON ENERGY SOLUTIONS CO. 1,512,646.25 ENERGY EFFICIENCY UPGRADE PROJECT-JAN 2 03/18/2013CODE PUBLISHING COMPANY 468.00 MUNICIPAL CODE CODIFICATION 03/18/2013COMCAST 150.55 CIVIC CENTER INTERNET/CABLE SVC TO 3/29/ 219.20 SENIOR CENTER CABLE & INTERNET SVC TO 4/ Check Total: 369.75 03/18/2013COUNTY OF ALAMEDA 78.00 ASSESSOR'S MAPS 03/18/2013CRANFORD, ROBIN 439.20 REC CLASS INSTRUCTOR 03/18/2013DAHLIN GROUP INC 23,950.00 AQUATIC COMPLEX ARCHITECTURAL DESIGN SV 5,580.00 CIVIC CENTER ARCHITECTURAL DESIGN SVCS T 1,684.17 MAINT FACILITY ARCHITECTURAL DESIGN EXPE 13,596.00 MAINT FACILITY ARCHITECTURAL DESIGN SVCS 18,791.15 PUBLIC SAFETY BLDG ARCHITECTURAL DESIGN Check Total: 63,601.32 03/18/2013DICKSON & ASSOCIATES, INC. 1,000.00 IRRIGATION REVIEW CONSULTING SERVICES TO 03/18/2013DIVISION 1 BASKETBALL ACADEMY 250.00 REFUND DEPOSIT STAGER GYM RENTAL 03/18/2013ERM WEST, INC. 3,277.50 PUBLIC SAFETY COMPLEX-HAZMAT TESTING TO 03/18/2013FARMER, LYNDA 63.60 SENIOR CENTER CLASS INSTRUCTOR 03/18/2013FERGUSON, LARRY 40.02 MILEAGE REIMBURSEMENT-FEB 2013 03/18/2013HAGGIN, ERIC 1,747.20 REC CLASS INSTRUCTOR 03/18/2013HARRIS & ASSOCIATES 958.23 CONSTRUCTION MANAGEMENT ALAMO CANAL T 03/18/2013HEALTH PROMOTIONS NOW 1,024.35 VOLUNTEER RECOGNITION EVENT SUPPLIES 03/18/2013HUDSON, ANNA 77.95 REIMBURSEMENT SENIOR CENTER SUPPLIES 03/18/2013IMPRINT WORKS, THE 495.68 CITY OF DUBLIN REPRESENTATIVE SUPPLIES 436.55 VOLUNTEER RECOGNITION EVENT SUPPLIES Check Total: 932.23 03/18/2013INTERNATIONAL CODE COUNCIL 50.00 BUILDING SAFETY MEMBERSHIP DUES-RECINOS 03/18/2013INTERWEST CONSULTING GROUP INC 1,760.00 BUILDING INSPECTION/PLAN CHECK SERVICES- 03/18/2013JAM SERVICES INC 850.20 TRAFFIC SIGNAL EQUIPMENT 03/18/2013KHAN, OBAID 478.16 REIMBURSE PUBLIC WORKS INSTITUTE EXPENS 03/18/2013LANGUAGE LINE SERVICES 26.80 LANGUAGE LINE SERVICES - FEB 2013 03/18/2013LI, YIZHI 64.80 SENIOR CENTER CLASS INSTRUCTOR 03/18/2013LIEBERT CASSIDY WHITMORE 165.00 AFFORDABLE CARE ACT COURSE REG-CARTER 03/18/2013LIVERMORE AUTO GROUP 960.71 POLICE VEHICLE MAINTENANCE Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 9 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/18/2013MANAGEMENT PARTNERS INC. 990.00 MANAGEMENT CONSULTING SERVICES TO 11/15 1,181.25 / MANAGEMENT CONSULTING SERVICES TO 2/15 Check Total: 2,171.25 03/18/2013MASELLI, HOPE 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/18/2013MEYERS NAVE 1,510.20 LEGAL SERVICES TO 3/4/13 03/18/2013MOTTOLA, ANN 9.21 MILEAGE REIMBURSEMENT - DEC 2012 19.66 MILEAGE REIMBURSEMENT - FEB 2013 15.48 MILEAGE REIMBURSEMENT - JAN 2013 9.32 MILEAGE REIMBURSEMENT - NOV 2012 Check Total: 53.67 03/18/2013NEXTEL COMMUNICATIONS 72.34 SERVICE TO 2/23/13 03/18/2013P G & E 13.26 SERVICE TO 2/11/13 5,223.74 SERVICE TO 2/26/13 537.26 SERVICE TO 3/1/13 Check Total: 5,774.26 03/18/2013PACHECO BROTHERS GARDENING INC 3,465.00 LANDSCAPE MAINTENANCE - MAR 2013 03/18/2013POLICE 25.00 LAW ENFORCEMENT MAGAZINE SUBSCRIPTION 03/18/2013REGIONAL GOVERNMENT SERVICES/ 13,618.92 TEMPORARY ADMIN SVCS & COMM DEV STAFF- 03/18/2013RIEKER INCORPORATED 95.75 ROAD INCLINATION MEASURING TOOL 03/18/2013ROTH STAFFING COMPANIES, L.P. 950.40 TEMPORARY FINANCE STAFF W/E 2/24/13 1,069.20 TEMPORARY FINANCE STAFF W/E 3/3/13 Check Total: 2,019.60 03/18/2013SAFEWAY INC 318.96 COUNCIL MEETING SUPPLIES 123.01 PUBLIC WORKS MEETING SUPPLIES Check Total: 441.97 03/18/2013SANTOS, CINDI 506.89 REIMBURSE PRESCHOOL SUPPLIES 03/18/2013SELECT IMAGING 427.28 BUSINESS CARDS 03/18/2013STRATEGIZE SYSTEMS, LLC 495.00 REC CLASS INSTRUCTOR 03/18/2013STUDIO BLUE REPROGRAPHICS 902.52 CA PARKS & REC AWARD SUPPLIES 444.72 VOLUNTEER RECOGNITION EVENT SUPPLIES Check Total: 1,347.24 03/18/2013TERRYBERRY 1,073.57 EMPLOYEE RECOGNITION AWARDS 03/18/2013TREASURER ALAMEDA COUNTY 1,156.69 AVOID THE 21 EXPENSES - FEB 2013 03/18/2013TREASURER ALAMEDA COUNTY 265.00 FORFEITURE DISTRIBUTION 1,421.69 Vendor Total: 03/18/2013TRI-VALLEY COMMUNITY TV 17,669.00 PEG CONTRIBUTION FY12-2013 03/18/2013TROY GROUP, INC. 420.00 CHECK PRINTER MAINTENANCE 03/18/2013TUMILLA, AADITYA 864.50 PRESCHOOL REFUND 03/18/2013U.S. POSTAL SERVICE 3,000.00 2013 SUMMER ACTIVITY GUIDE POSTAGE 03/18/2013U.S. POSTAL SERVICE 200.00 BUSINESS REPLY MAIL PERMIT FEE 03/18/2013WALLACE, LOREY 2,045.40 REC CLASS INSTRUCTOR 03/18/2013WEISS, ROBIN S. 171.80 REC CLASS INSTRUCTOR 03/18/2013WESTERN PACIFIC SIGNAL LLC 16,568.00 BATTERY BACK UP UNITS 03/18/2013WHITE, ROYLEEN A 7,256.57 PUBLIC WORKS TEAM SESSION 03/18/2013WILLKOMM, PHILLIP 63.20 MILEAGE REIMBURSEMENT - MAR 2013 Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 10 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription Payments Issued 3/18/2013 Total:1,682,864.98 03/20/2013BOZZO, TARYN GAVAGAN 332.00 REPLENISH PETTY CASH 03/20/2013COMERICA BANK 36,749.00 FIRST TIME HOME BUYER HOUSING LOAN #12-0 03/20/2013FRANCHISE TAX BOARD 175.00 EARNINGS WITHHOLDING ORDER: PE 3/8/13 Payments Issued 3/20/2013 Total:37,256.00 03/22/2013FIRST AMERICAN TITLE 100,000.00 IRON HORSE PARKLAND & MASTER PLAN LAND Payments Issued 3/22/2013 Total:100,000.00 03/25/20134LEAF INC. 2,927.50 BUILDING INSPECTION SERVICES - FEB 2013 104,594.00 BUILDING INSPECTION/PLAN CHECK SERVICES- Check Total: 107,521.50 03/25/20137099 AMADOR PLAZA, LLC 707.52 PRIVATE DEVELOPMENT REFUND 03/25/2013ADT SECURITY SERVICES 170.35 ALARM SERVICE PRESCHOOL APR-JUN 2013 03/25/2013AMADOR VALLEY INDUSTRIES LLC 526.78 COMMERCIAL RECYCLING CONTAINERS 03/25/2013AMERIPRIDE UNIFORM SERVICES 142.59 MAT SERVICE MARCH 2013 03/25/2013AMY'S ENGRAVED SIGNS & AWARDS 269.78 CUBICLE SIGNAGE & NAME PLATES 03/25/2013AT & T MOBILITY 133.56 SERVICE TO 3/7/13 03/25/2013AT&T - CALNET 2 20.17 SERVICE TO 2/14/13 179.30 SERVICE TO 2/19/13 226.97 SERVICE TO 2/26/13 147.06 SERVICE TO 2/27/13 29.38 SERVICE TO 3/1/13 15.98 SERVICE TO 3/10/13 Check Total: 618.86 03/25/2013AXIS COMMUNITY HEALTH 15,000.00 COMMUNITY SUPPORT GRANT JAN-FEB 2013 03/25/2013BAY AREA BEVERAGE COMPANY 11,669.00 ST. PATRICK'S FESTIVAL SUPPLIES -2,010.00 ST. PATRICK'S FESTIVAL SUPPLIES RETURNED Check Total: 9,659.00 03/25/2013BAY AREA NEWS GROUP 311.74 LEGAL NOTICE 03/25/2013BRIGGS, BRYAN A 724.50 ST. PATRICK'S FESTIVAL ENTERTAINMENT SER 03/25/2013BRIGGS, VERONICA 40.02 MILEAGE REIMBURSEMENT 03/25/2013BW RESEARCH PARTNERSHIP, INC. 11,905.00 MARKETING PLAN CONSULTING SVCS TO 3/8/13 03/25/2013CA AUTOMOTIVE RETAILING GROUP 10,519.06 REFUND PRIVATE DEVELOPMENT DEPOSIT 03/25/2013CDW GOVERNMENT INC 420.51 COMPUTER EQUIPMENT 255.49 COMPUTER SUPPLIES 4,504.99 SCANNER Check Total: 5,180.99 03/25/2013CERTIFIED TIRE & SERVICE CNTRS 62.50 SENIOR CENTER VAN INSPECTION 03/25/2013CHAU, FLORENCE 500.00 DEPOSIT REFUND SENIOR CENTER RENTAL 03/25/2013CODE PUBLISHING COMPANY 137.50 MUNICIPAL CODE CODIFICATION 03/25/2013COMCAST 103.77 SHANNON CENTER CABLE/INTERNET SVCS TO 4 03/25/2013DELL MARKETING L.P. 35,399.61 COMPUTER SERVERS 241.15 COMPUTER SUPPLIES Check Total: 35,640.76 Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 11 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/25/2013DENALECT ALARM COMPANY 306.00 ALARM SERVICE Q3 FIRE STATION #18 03/25/2013DISCOUNT SCHOOL SUPPLY 223.25 PRESCHOOL SUPPLIES 03/25/2013DSRSD 256.74 SERVICE TO 2/28/13 03/25/2013DUBLIN UNIFIED SCHOOL DISTRICT 2,412.00 JANITORIAL SERVICES AFTER SCHOOL REC-MA 03/25/2013DUNBAR ARMORED INC 125.85 ARMORED CAR SERVICES - MAR 2013 03/25/2013EAST BAY DIVISION 100.00 LEAGUE OF CA CITIES MEETING REG-GUPTA,HA 03/25/2013EDGE GYMNASTICS TRAINING CTR 12,347.79 REC CLASS INSTRUCTOR 03/25/2013ENVIRONMENTAL FORESIGHT INC 1,345.50 PLAN REVIEW SERVICES TO 3/8/13 03/25/2013ESPINOSA, BEATRIX 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/25/2013FRESHI MEDIA 1,668.00 REC CLASS INSTRUCTOR 03/25/2013GINN, CARLA 912.00 REC CLASS INSTRUCTOR 03/25/2013HAAG, JERRY P 4,968.54 PLANNING CONSULTANT SERVICES TO 2/28/13 03/25/2013HUISINGH, GARY 572.75 REIMB PUBLIC WORKS OFFICERS INSTITUTE EX 03/25/2013IBE, MARVIN 913.50 REC CLASS INSTRUCTOR 03/25/2013INDEPENDENT, THE 725.00 ST. PATRICK'S FESTIVAL ADVERTISING 03/25/2013IRON MOUNTAIN 248.92 ACAP TRUST FUND DISBURSEMENT 03/25/2013ISLES, ELIZABETH 22.50 REIMBURSE POSTAGE FOR VOLUNTEER MAILIN 03/25/2013J.C. NELSON SUPPLY CO 202.96 JANITORIAL SUPPLIES-FEB 2013 1,115.53 JANITORIAL SUPPLIES-MARCH 2013 Check Total: 1,318.49 03/25/2013JACOBS, PAMELA A 84.00 REC CLASS INSTRUCTOR 03/25/2013JORDAN & ASSOCIATES, INC. 1,616.50 LEGISLATIVE CONSULTANT SERVICES-FEB 2013 03/25/2013KARATE 4 KIDS.US 1,297.60 REC CLASS INSTRUCTOR 03/25/2013KAUR, SURINDER 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/25/2013KINDERMUSIK W/ MS LINDSAY & 2,942.40 REC CLASS INSTRUCTOR 03/25/2013KROLL FACTUAL DATA CORP 64.05 FIRST TIME HOME BUYER CREDIT REPORTS 03/25/2013KTS NETWORK SOLUTIONS INC 85.00 PHONE SYSTEM UPGRADE SERVICES-DEC 2012 03/25/2013LANLOGIC INC. 925.00 NETWORK CONSULTING SERVICES-FEB 2013 03/25/2013LIANG, COLLEEN 500.00 REFUND DEPOSIT HERITAGE CENTER RENTAL 03/25/2013LUND ASSOCIATES, SHERRY L. 7,562.50 STRATEGIC PLANNING SERVICES-JAN 2013 03/25/2013MANAGEMENT PARTNERS INC. 1,119.25 MANAGEMENT CONSULTING SERVICES-FEB 201 03/25/2013MANNING, JAN 1,954.28 REC CLASS INSTRUCTOR 03/25/2013MERRILL, HOWARD 11.62 SENIOR CENTER DRIVER MEAL REIMBURSEMEN 03/25/2013MODUS 8,556.63 REFUND PRIVATE DEVELOPMENT DEPOSIT 03/25/2013MONTESSORY PLUS 3,780.81 REFUND PRIVATE DEVELOPMENT DEPOSIT 03/25/2013NEXTEL COMMUNICATIONS 112.81 SERVICE TO 3/3/13 03/25/2013P G & E 41.99 SERVICE TO 2/26/13 186.62 SERVICE TO 1/2/13 409.00 SERVICE TO 2/25/13 460.69 SERVICE TO 2/26/13 6,774.63 SERVICE TO 2/27/13 153.04 SERVICE TO 2/28/13 1,727.42 SERVICE TO 3/1/13 34.56 SERVICE TO 3/3/13 15,523.10 SERVICE TO 3/4/13 914.96 SERVICE TO 3/5/13 Check Total: 26,226.01 Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 12 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/25/2013PAKPOUR CONSULTING GROUP, INC. 301.88 DUBLIN BLVD RESURFACING PROJECT-FEB 2013 2,565.94 STREET LIGHT INSPECTION-FEB 2013 Check Total: 2,867.82 03/25/2013PAVEMENT ENGINEERING 833.31 REFUND PRIVATE DEVELOPMENT DEPOSIT 03/25/2013RAYNE OF SAN JOSE 409.75 WATER CONDITIONING SERVICE MARCH 2013 03/25/2013ROSAS, ANA 850.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/25/2013SANTOS, CINDI 97.99 REIMBURSEMENT PRESCHOOL SUPPLIES 03/25/2013SAV ON SUPPLIES 158.02 MAINTENANCE SUPPLIES 03/25/2013SELECT IMAGING 106.82 BUSINESS CARD PRINTING 1,279.00 BUSINESS CARD STOCK Check Total: 1,385.82 03/25/2013SHIR MARTIAL ARTS, LLC 268.20 REC CLASS INSTRUCTOR 03/25/2013SIMS, LUKE 350.00 REIMBURSEMENT PLANNING ASSN CONFERENC 03/25/2013SMITH, JENNIFER 37.29 MILEAGE REIMBURSEMENT 03/25/2013SNG & ASSOCIATES INC. 7,644.00 ENGINEERING SERVICES - DEC 2012 03/25/2013STAPLES ADVANTAGE 7,391.23 OFFICE SUPPLIES FEB 2013 03/25/2013STEVENSON, PORTO & PIERCE INC. 155.25 ENGINEERING SERVICES TO 3/8/13 19,509.75 PLANNING SERVICES TO 3/8/13 Check Total: 19,665.00 03/25/2013SUMMERSETT, MARIE 138.50 REFUND SENIOR CENTER EXCURSION FEE 03/25/2013SWENSON, SANDRA 130.50 REFUND SENIOR CENTER EXCURSION FEE 03/25/2013TERMINIX INTERNATIONAL LP 677.00 PEST CONTROL SERVICE FEB 2013 03/25/2013TLC INTERIOR PLANT SERVICE 135.00 PLANT SERVICE MARCH 2013 03/25/2013TRI-VALLEY JANITORIAL INC. 1,155.08 JANITORIAL SERVICE-FEB 2013 03/25/2013TYCO INTEGRATED SECURITY LLC 10.90 ALARM SERVICE CALL-LIBRARY 03/25/2013VALLEY CATERING, INC. 1,000.00 VOLUNTEER APPRECIATION LUNCH CATERING D 03/25/2013VALLEY WINDOW CLEANING INC 530.00 WINDOW CLEANING MARCH 2013 03/25/2013VILLAGE PARKWAY DAY PROGRAM 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL Payments Issued 3/25/2013 Total:333,166.48 03/28/2013BOZZO, TARYN GAVAGAN 300.50 REPLENISH PETTY CASH Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 13 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 03/28/2013BUSINESS CARD 37.99 DOMAIN NAME RENEWAL 7.00 TAX FORM ELECTRONIC FILING FEE Check Total: 44.99 03/28/2013BUSINESS CARD 26.42 CARPOOL TO SCHOOL DAY SUPPLIES 168.39 CARPOOL TO SCHOOL DAY TRANSPORTATION 375.00 CITY CLERK'S ASSOC CONFERENCE REG-SOTO 188.86 CITY CLERK'S CONFERENCE EXPENSE-MC CAF 194.80 CLEAN WATER PROGRAM SUPPLIES 75.00 CLIPPER SERVICE - FEB 2013 -25.00 EAST BAY INNOVATION AWARDS REG CREDIT-PA 495.00 ECONOMIC DEVELOPMENT CONF REG-WETHER 210.00 HR ANNUAL CONFERENCE REG-CARTER,SMITH 66.51 INTERVIEW PANEL SUPPLIES 44.64 LEADERSHIP GROUP MEETING SUPPLIES 159.85 MEET THE LENDERS EVENT SUPPLIES 110.00 NORTHERN CA ALLIANCE PROGRAM REG-WETH 254.34 STRATEGIC PLAN MEETING SUPPLIES 575.00 SUBSCRIPTION RENEWAL -40.00 YMCA ANNUAL MLK MEETING REG CREDIT-SIMS Check Total: 2,878.81 03/28/2013BUSINESS CARD 50.00 V ADVANCED PERMIT TECH WORKSHOP REG-RU 404.07 CA BUILDING OFFICIALS EDUCATION WEEK EXP 188.25 COMMUNITY GRANTS SUBCOMMITTEE MTG SU 189.37 COUNCIL & PLNG COMMISSION STUDY SESSION 99.00 EXCEL WORKSHOP REGISTRATION-J.SMITH 400.00 HOUSING CA ANNUAL CONFERENCE REG-BURK 15.56 NAT'L NEIGHBORHOOD WATCH PUBLICATION 49.00 ONLINE CIVIC ENGAGEMENT WEBINAR REG-STE 150.00 PERMIT TECHNICIAN CLASS REG-RUVALCABA 300.00 UC DAVIS EXTENSION COURSE REG-BASCOM Check Total: 1,845.25 03/28/2013BUSINESS CARD 333.89 CITY CLERKS ASSN TRAINING EXP-GAVAGAN-BO 40.00 CONTRA COSTA COUNCIL MEETING REG-SBRAN 525.35 COUNCIL MEETING SUPPLIES 105.75 COUNCIL ORIENTATION MEETING EXPENSE-GUP 397.80 LEAGUE OF CITIES CONGRESSIONAL CONF EXP 31.82 MAYOR'S MEETING SUPPLIES 499.60 STRATEGIC PLAN MEETING SUPPLIES 349.51 VOLUNTEER RECOGNITION EVENT SUPPLIES 279.00 VOLUNTEER RECOGNTION EVENT SUPPLIES Check Total: 2,562.72 03/28/2013BUSINESS CARD 33.00 MEETING SUPPLIES 03/28/2013BUSINESS CARD 50.00 FUN RUN TRAIL RESERVATION FEE 1,080.00 ST. PATRICK'S FESTIVAL ADVERTISING 155.03 ST. PATRICK'S FESTIVAL BANNER 429.20 ST. PATRICK'S FESTIVAL BANNERS 211.70 ST. PATRICK'S FESTIVAL POSTERS 10.00 ST. PATRICK'S FESTIVAL PRINTING 537.94 ST. PATRICK'S FESTIVAL SUPPLIES Check Total: 2,473.87 03/28/2013BUSINESS CARD 149.63 AFTER SCHOOL REC SUPPLIES 852.78 CA ASSN OF MUSEUMS CONFERENCE EXP-ISLE 545.00 CA PARKS & REC CONFERENCE REG-ALEX 399.00 CA PARKS & REC CONFERENCE REG-CENTENO Print Date: 04/03/2013City of Dublin Payment Issuance Report Page 14 of 14 Payments Dated 3/1/2013 through 3/31/2013 Date IssuedPayeeAmountDescription 399.00 CA PARKS & REC CONFERENCE REG-CRONIN 189.00 CA PARKS & REC CONFERENCE REG-DONNELLY 189.00 CA PARKS & REC CONFERENCE REG-HATZIKOK 189.00 CA PARKS & REC CONFERENCE REG-HUDSON 469.00 CA PARKS & REC CONFERENCE REG-MACK 70.00 CA PARKS & REC CONFERENCE REG-MC CREAR 70.00 CA PARKS & REC CONFERENCE REG-MOTTOLA 199.50 CA PARKS & REC CONFERENCE REG-SANTOS 399.00 CA PARKS & REC CONFERENCE REG-SIU 20.00 CA PARKS & REC INTENSIVE COURSE REG-ALEX 2,746.40 CA PARKS & REC MEMBERSHIP DUES-24 MEMBE 881.18 HERITAGE CENTER ARCHIVAL SUPPLIES 58.64 HERITAGE CENTER PUBLICATIONS 173.36 HERITAGE CENTER SUPPLIES -905.27 HERITAGE NEWSLETTER PRINTING CREDIT 750.00 SENIOR CENTER EXCURSION ADMISSION 499.43 SENIOR CENTER SUPPLIES 70.00 URBAN PEST MANAGEMENT CONFERENCE REG 696.52 VOLUNTEER APPRECIATION SUPPLIES Check Total: 9,110.17 03/28/2013BUSINESS CARD 50.00 CA HOMICIDE INVESTIGATORS ASSOCIATION DU 446.86 POLICE EQUIPMENT 118.49 VOLUNTEER APPRECIATION WEEK EXPENSE Check Total: 615.35 03/28/2013BUSINESS CARD 597.20 ERGONOMIC EQUIPMENT 97.80 PUBLIC WORKS CONFERENCE EXPENSE-YEE 365.00 PUBLIC WORKS CONFERENCE REG-YEE 165.53 PUBLIC WORKS TEAM SESSION SUPPLIES 178.80 TRANSPORTATION ENGINEERS CONF EXP-KHAN 650.00 TRANSPORTATION ENGINEERS CONF REG-KHA 448.00 TRANSPORTATION ENGINEERS PUBLICATION Check Total: 2,502.33 03/28/2013BUSINESS CARD 51.80 MEETING SUPPLIES Payments Issued 3/28/2013 Total:22,418.79 03/29/2013CAL PERS 73,531.04 PERS RETIREMENT: PE 3/22/13 03/29/2013CALIF STATE DISBURSEMENT UNIT 92.30 CHILD SUPPORT: PE 3/22/13 03/29/2013EMPLOYMENT DEVELOPMENT DEPT 14,258.84 CALIFORNIA STATE WITHHOLDING: PE 3/22/13 03/29/2013I C M A 401 PLAN 1,170.62 DEFERRED COMP 401A: PE 3/22/13 03/29/2013I C M A 457 PLAN 20,493.28 DEFERRED COMP 457: PE 3/22/13 03/29/2013INTERNAL REVENUE SERVICE 52,624.16 FEDERAL WITHHOLDING: PE 3/22/13 03/29/2013US BANK - PARS 2,998.74 PARS: PE 3/22/13 03/29/2013WAGEWORKS, INC. 2,826.91 FLEXIBLE SPENDING PLAN: PE 3/22/13 Payments Issued 3/29/2013 Total:167,995.89 Grand Total for Payments Dated 3/1/2013 through 3/31/2013:6,087,710.58 Total Number of Payments Issued:369