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HomeMy WebLinkAbout4.7 Check Issuance Report A 1 S STAFF REPORT CITY CLERK ��` CITY COUNCIL File #300-40 DATE: January 21, 2014 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, Acting 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 December 1, 2013 — December 31, 2013 totaling $8,753,474.76. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED December 1, 2013 through December 31, 2013 Total Number of Payments: 362 Total Amount of Payments: $8,753,474.76 RECOMMENDATION: Staff recommends that the City Council receive the report. DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning December 1, 2013 through December 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. r, . t /, Submitted By ( eviewed By Administrative Services l erector Acting Assistant City Manager ATTACHMENTS: 1. Payment Listing - December 2013 Page 1 of 1 ITEM NO. 4.7 Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 1 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/02/2013DELTA DENTAL OF CALIFORNIA 12,337.41 DENTAL INSURANCE PREMIUM - DECEMBER 201 12/02/2013VISION SERVICE PLAN - (CA) 1,300.70 VISION INSURANCE - NOVEMBER 2013 Payments Issued 12/2/2013 Total:13,638.11 12/03/2013A-1 ENTERPRISES 91.46 NATURE DAY CAMP EXPENSE 12/03/2013ALEX, ROSEMARY 57.87 MILEAGE REIMBURSEMENT 12/03/2013ALL CITY MANAGEMENT SVCS INC 6,090.48 CROSSING GUARD SERVICES 9/29/13-10/12/13 12/03/2013AMADOR VALLEY INDUSTRIES LLC 74.32 RECYCLING CONTAINERS 12/03/2013AMERIPRIDE UNIFORM SERVICES 52.64 MAT SERVICE-OCT 2013 12/03/2013APPLE ONE EMPLOYMENT SERVICES 748.00 TEMPORARY PUBLIC WORKS STAFF 12/03/2013AT&T - CALNET 2 110.29 SERVICE TO 11/1/13 357.94 SERVICE TO 11/12/13 Check Total: 468.23 12/03/2013BAY ALARM COMPANY 100.00 ALARM SERVICE CERTIFICATE FIRE STATION 451.72 ALARM SERVICE 11/1/13-2/1/14 SENIOR CENT 107.67 ALARM SERVICE 12/1/13-3/1/14 CHAMBERS 228.09 ALARM SERVICE 12/1/13-3/1/14 CIVIC CENTE 410.25 ALARM SERVICE 12/1/13-3/1/14 FIRE STATIO Check Total: 1,297.73 12/03/2013BAY AREA NEWS GROUP 841.36 LEGAL NOTICE 12/03/2013BHATNAGAR, MIHIKA 154.00 REFUND REC CLASS 12/03/2013BIG O TIRES #7 641.23 POLICE VEHICLE MAINTENANCE 12/03/2013C.F. ARCHIBALD PAVING, INC. 32,668.71 DUBLIN BLVD STREET PAVEMENT REPAIR 12/03/2013CDW GOVERNMENT INC 297.24 COMPUTER EQUIPMENT 209.27 PRINTER Check Total: 506.51 12/03/2013CHECKERS CATERING 625.22 INSIDE DUBLIN SUPPLIES 12/03/2013CHEVRON ENERGY SOLUTIONS CO. 106,305.00 ENERGY EFFICIENCY UPGRADE PROJECT-OCT 12/03/2013COMCAST 231.81 SHANNON CENTER CABLE & INTERNET SERVIC 12/03/2013COMMUNICATION STRATEGIES 780.00 PHONE SYSTEM CONSULTING 12/03/2013CONTRACT SWEEPING SERVICES 9,598.01 CITYWIDE STREET SWEEPING SERVICES -OCT 2 276.00 CONSTRUCTION SITE SWEEPING-OCT 2013 Check Total: 9,874.01 12/03/2013DARLING INTERNATIONAL INC 284.71 TRAP CLEANING SERVICE 12/03/2013DISCOUNT SCHOOL SUPPLY 453.81 RECREATION SUPPLIES 12/03/2013DUBLIN UNIFIED SCHOOL DISTRICT 1,040.85 STAGER GYM ELECTRIC SERVICE 7/3-8/30/13 27.48 STAGER GYM GAS SERVICE 6/4-8/1/13 18.39 STAGER GYM GAS SERVICE 8/31-10/1/13 12.95 STAGER GYM GAS SERVICE-AUG 2013 1,314.31 STAGER GYM WATER & SEWER TO 9/30/13 Check Total: 2,413.98 12/03/2013DUTCHOVER & ASSOCIATES 15,968.75 ENGINEERING SERVICES TO 10/31/13 12/03/2013EDDIE PAPA'S AMERICAN HANGOUT 9,880.60 EMPLOYEE RECOGNITION EVENT SERVICES 12/03/2013EDGE GYMNASTICS TRAINING CTR 4,653.50 REC CLASS INSTRUCTOR 12/03/2013FEDEX 203.81 EXPRESS SHIPPING Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 2 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/03/2013FRANKLIN, RHONDA 18.29 REIMB LERN ANNUAL CONFERENCE EXPENSE 385.61 E REIMB MUNICIPAL MGMT ASSN CONFERENCE Check Total: 403.90 12/03/2013GONZALES, NICOLE 376.34 REIMB MUNICIPAL MGMT ASSN CONFERENCE E 12/03/2013GRAFIX SHOPPE 55.31 POLICE VEHICLE DECALS 12/03/2013HDL COREN & CONE 1,512.50 PROPERTY TAX CONSULTING OCT-DEC 2013 12/03/2013HEXAGON TRANSPORTATION 4,963.62 PLANNING SERVICES TO 11/7/13 12/03/2013IMPRINT WORKS, THE 16.00 EMPLOYEE NAME BADGE 12/03/2013INTERNAL REVENUE SERVICE 1,017.36 FEDERAL TAX DEPOSIT 12/03/2013IRON MOUNTAIN 385.44 OFF-SITE TAPE STORAGE - OCT 2013 12/03/2013J. S. BUILDING MAINTENANCE 1,860.98 JANITORIAL SERVICES LIBRARY-NOV 2013 12/03/2013JAMMAL, LAURA 123.62 REIMB MUNICIPAL MGMT ASSN CONFERENCE E 12/03/2013JOCHNER, RICH 37.12 MILEAGE REIMBURSEMENT 12/03/2013KIDZ LOVE SOCCER 11,469.93 REC CLASS INSTRUCTOR 12/03/2013LAI & ASSOCIATES 619.30 GEOTECHNICAL SVC-SHANNON PARK SPLASH P 12/03/2013LEXISNEXIS RISK DATA MGMT 113.25 DATABASE SEARCHES - OCT 2013 12/03/2013LIVERMORE AUTO GROUP 2,869.32 POLICE VEHICLE MAINTENANCE 12/03/2013LIVERMORE, CITY OF 144.12 TRI-VALLEY AFFORDABLE HOUSING COMMITTEE 12/03/2013MCE CORPORATION 323,269.56 MAINTENANCE SERVICES-OCT 2013 12/03/2013MEYERS NAVE 122.80 FALLON VILLAGE GHAD LEGAL SERVICES 12/03/2013MUNIMETRIX SYSTEMS CORP. 499.00 SOFTWARE SUPPORT RENEWAL 12/03/2013P G & E 7,106.19 SERVICE TO 10/15/13 414.42 SERVICE TO 11/12/13 12,628.14 SERVICE TO 11/14/13 45.97 SERVICE TO 11/5/13 219.46 SERVICE TO 11/6/13 211.08 SERVICE TO 11/8/13 Check Total: 20,625.26 12/03/2013PATTILLO, JONI 97.18 REIMB MUNICIPAL MGMT ASSN CONFERENCE E 12/03/2013PHOENIX GROUP INFO SYS. 384.11 PARKING CITATION PROCESSING - SEP 2013 12/03/2013PMA CONSULTANTS LLC 1,625.00 COMPREHENSIVE ENERGY UPGRADE CONSULT 12/03/2013PMC 5,555.00 HOUSING CONSULTANT SERVICES TO 10/25/13 12/03/2013SKYHAWKS SPORTS ACADEMY INC 15,022.36 REC CLASS INSTRUCTOR 12/03/2013STAPLES ADVANTAGE 5,816.68 OFFICE SUPPLIES-OCT 2013 12/03/2013STEVENSON, PORTO & PIERCE INC. 472.50 ENGINEERING SERVICES TO 11/01/13 877.50 ENGINEERING SERVICES TO 11/18/13 20,562.50 PLANNING SERVICES TO 11/15/13 Check Total: 21,912.50 12/03/2013SWRCB 15,989.00 ANNUAL PERMIT FEES 7/1/13-6/30/14, INDEX 12/03/2013TREASURER ALAMEDA COUNTY 3,370.50 PARKING CITATIONS COLLECTED - SEP 2013 12/03/2013TREASURER ALAMEDA COUNTY 13,500.79 FUEL-OCT 2013 12/03/2013TRI VALLEY YOUNG PERFORMERS 2,343.00 REC CLASS INSTRUCTOR 12/03/2013TRI-VALLEY COMMUNITY TV 863.02 TELEVISE CITY COUNCIL MEETINGS-OCT 2013 12/03/2013UNUM LIFE INS CO OF AMERICA 11,134.31 LIFE INSURANCE PREMIUM - DECEMBER 2013 12/03/2013VERIZON WIRELESS 266.07 SERVICE TO 11/10/13 12/03/2013VSS INTERNATIONAL, INC. 184,990.26 2013 ANNUAL SLURRY SEAL PROGRAM Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 3 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/03/2013ZUMWALT ENGINEERING GROUP 34,006.50 ENGINEERING SERVICES TO 10/31/13 Payments Issued 12/3/2013 Total:873,479.24 12/06/2013CAL PERS 80,109.22 PERS RETIREMENT PLAN: PE 11/29/13 12/06/2013CHICAGO TITLE COMPANY 40,000.00 HOUSING LOAN #13-04 12/06/2013EMPLOYMENT DEVELOPMENT DEPT 14,076.48 CALIFORNIA STATE WITHHOLDING: PE 11/29/1 12/06/2013I C M A 401 PLAN 1,366.52 DEFERRED COMP 401A: PE 11/29/13 12/06/2013I C M A 457 PLAN 20,015.05 DEFERRED COMP 457: PE 11/29/13 12/06/2013INTERNAL REVENUE SERVICE 49,651.88 FEDERAL WITHHOLDING: PE 11/29/13 12/06/2013US BANK - PARS 1,234.63 PARS: PE 11/29/13 12/06/2013WAGEWORKS, INC. 4,552.20 DEPENDENT CARE - WAGE WORKS: PE 11/29/13 Payments Issued 12/6/2013 Total:211,005.98 12/10/20134 PAWS GOOSE CONTROL, INC 1,000.00 GOOSE CONTROL SERVICES NOV 2013 12/10/20134LEAF INC. 6,012.00 BUILDING INSPECTIONS SERVICES - OCT 2013 129,150.50 PLAN REVIEW & BUILDING INSPECTION SVCS-O Check Total: 135,162.50 12/10/2013ALAMEDA COUNTY LIBRARY 102,250.75 ADDITIONAL LIBRARY SERVICES Q1 FY13-14 12/10/2013AMY'S ENGRAVED SIGNS & AWARDS 321.55 NAME PLATES FOR HUMAN SERVICES COMMISS 12/10/2013APPLE ONE EMPLOYMENT SERVICES 594.00 TEMPORARY PUBLIC WORKS STAFF 12/10/2013ARBOR RESOURCES 3,000.00 PLANNING SERVICES - OCT 2013 12/10/2013ARROWHEAD 149.62 WATER-NOV 2013 12/10/2013ASSOCIATED ENGINEERING 23,000.00 ENGINEERING SERVICES TO 11/1/13 12/10/2013BAXLEY, DEAN 20.34 REIMB CRIME PREV TRNG ENVIRONMENTAL DE 12/10/2013BAY ALARM COMPANY 541.86 ALARM SERVICES SHANNON CENTER 12/1/13-3/ 12/10/2013BSK ASSOCIATES INC. 2,652.50 PASSATEMPO PARK GEOTECHNICAL SVCS-SEP 12/10/2013CA MUNI STATISTICS INC. 475.00 CAFR STATISTICAL DATA 12/10/2013CAPITAL ONE COMMERCIAL 94.90 AFTER SCHOOL REC SUPPLIES 12/10/2013COMCAST 200.77 CIVIC CENTER INTERNET & CABLE SVC TO 12/ 12/10/2013COUNTY OF ALAMEDA 24.00 ASSESSOR'S MAPS 12/10/2013CUNNINGHAM, AMY 76.27 MILEAGE REIMBURSEMENT - NOV 2013 15.71 MILEAGE REIMBURSEMENT - OCT 2013 34.12 MILEAGE REIMBURSEMENT - SEPT 2013 77.18 REIMB TRI-VALLEY PRAYER BREAKFAST REG FE Check Total: 203.28 12/10/2013DELL MARKETING L.P. 3,578.79 COMPUTER EQUIPMENT 12/10/2013DUNBAR ARMORED INC 124.89 ARMORED CAR SERVICE - NOV 2013 12/10/2013ENVIRONMENTAL FORESIGHT INC 500.00 PLANNING SERVICES TO 11/8/13 12/10/2013FRANCHISE TAX BOARD 100.15 WAGE ASSIGNMENT: PE 11/29/13 12/10/2013FRICKE PARKS PRESS INC. 3,751.71 ACTIVITY GUIDE PRINTING FY13-14 -29.22 CREDIT FOR ACTIVITY GUIDE PRINTING FY13- Check Total: 3,722.49 12/10/2013GSM LANDSCAPE ARCHITECTS, INC. 25,383.06 JORDAN RANCH PARK DESIGN SERVICES TO 11 12/10/2013HAAG, JERRY P 2,625.00 FALLON SPORTS PARK CEQA INITIAL STUDY TO 12/10/2013HINDERLITER DE LLAMAS 10,843.71 SALES TAX AUDIT & CONSULTING FY13-14 Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 4 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/10/2013IRON MOUNTAIN 488.01 OFFSITE RECORDS STORAGE-OCT 2013 12/10/2013JACKMAN, SHARI 50.40 REIMBURSE LERN CONFERENCE EXPENSES-JA 12/10/2013KIMLEY-HORN AND ASSOC. INC. 11,680.00 DOUGHERTY ROAD WIDENING PROJECT TO 9/30 12/10/2013LAI & ASSOCIATES 1,853.89 GEOTECHNICAL CONSULTING SVCS-CORP YARD 9,112.02 GEOTECHNICAL SVCS-PUBLIC SAFETY COMPLE Check Total: 10,965.91 12/10/2013MANAGEMENT PARTNERS INC. 1,008.25 EXECUTIVE COACHING SERVICES 12/10/2013MAZE & ASSOCIATES 4,958.00 FINANCIAL AUDIT SERVICES FOR FY12-13 12/10/2013MEIN, STEPHANIE 63.78 MILEAGE REIMBURSEMENT 84.34 REIMBURSE TREE LIGHTING EXPENSES Check Total: 148.12 12/10/2013MEYERS NAVE 385.00 FALLON VILLAGE GHAD LEGAL SERVICES 83,256.25 LEGAL SERVICES TO 10/31/13 3,920.00 LEGAL SERVICES TO 11/21/13 1,815.00 LEGAL SERVICES-SCHAEFER RANCH GHAD Check Total: 89,376.25 12/10/2013MIDSTATE CONSTRUCTION CORP 1,618,472.00 CONSTRUCTION PS COMPLEX/MAINT FACILITIES 12/10/2013NEOPOST 50.00 POSTAGE ACH FEE 12/10/2013NEXTEL COMMUNICATIONS 76.37 SERVICE TO 11/19/13 12/10/2013PAKPOUR CONSULTING GROUP, INC. 3,346.88 ENGINEERING SERVICES TO 10/31/13 12/10/2013PRUFER, WENDY 10.00 RECREATION CLASS REFUND 12/10/2013REGIONAL GOVERNMENT SERVICES 5,684.78 TEMPORARY BUILDING STAFF-RECORDS PROJE 5,639.04 TEMPORARY POLICE ADMIN STAFF Check Total: 11,323.82 12/10/2013RES ENGINEERING INC. 7,885.50 TESTING & INSPECTION SVCS-JOINT USE COMP 12/10/2013SELECT IMAGING 106.82 BUSINESS CARDS 12/10/2013SNG & ASSOCIATES INC. 12,187.50 ENGINEERING SERVICES TO 10/31/13 12/10/2013SOTO, CAROLINE 393.38 REPLENISH PETTY CASH 12/10/2013TRANS PACIFIC NATIONAL BANK 80,900.60 RETENTION DEPOSIT-PS COMPLEX/MAINT FACI 12/10/2013VALI COOPER & ASSOCIATES INC 600.00 ENGINEERING SERVICES TO 10/31/13 12/10/2013VERIZON WIRELESS 771.03 POLICE CELLPHONE SERVICE 10/4-11/3/13 Payments Issued 12/10/2013 Total:2,090,444.40 12/13/2013DUBLIN CHEVROLET 31,546.48 COMMAND UNIT VEHICLE Payments Issued 12/13/2013 Total:31,546.48 12/17/20134EVER DANCE STUDIO 144.20 REC CLASS INSTRUCTOR 12/17/2013ACTIVE NETWORK INC., THE 315.02 COMPUTER EQUIPMENT 12/17/2013ADAMSON POLICE PRODUCTS 758.30 TRAFFIC UNIT UNIFORM 12/17/2013ALAMEDA COUNTY CLERK 50.00 FILING FEES FOR CEQA DOCUMENT 12/17/2013ALAMEDA COUNTY FIRE DEPARTMENT 931,917.08 FIRE SERVICES - NOV 2013 12/17/2013AMADOR VALLEY INDUSTRIES LLC 910.00 COMMERCIAL RECYCLING PROGRAM CONSULT 12/17/2013AMERIPRIDE UNIFORM SERVICES 52.64 MAT SERVICE-AUG 2013 12/17/2013ARLEN NESS, INC. 418.12 POLICE MOTORCYCLE MAINTENANCE 12/17/2013ARROYO, ANEL 787.70 REC CLASS INSTRUCTOR Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 5 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/17/2013AT&T - CALNET 2 16.15 SERVICE TO 11/10/13 652.50 SERVICE TO 11/12/13 793.68 SERVICE TO 11/14/13 210.60 SERVICE TO 11/26/13 82.99 SERVICE TO 11/27/13 35.88 SERVICE TO 11/6/13 110.36 SERVICE TO 12/1/13 Check Total: 1,902.16 12/17/2013BALLARD, MITCH 500.00 SOUND SERVICES FOR TREE LIGHTING 12/17/2013BERGER, ROBERT L. 1,339.20 REC CLASS INSTRUCTOR 12/17/2013CAPITAL ONE COMMERCIAL 417.73 SENIOR CENTER SUPPLIES 12/17/2013CARDUCCI AND ASSOCIATES INC. 15,197.68 FALLON SPORTS PARK LANDSCAPE ARCHITECT 12/17/2013CDW GOVERNMENT INC 681.60 COMPUTER EQUIPMENT 12/17/2013CENTENO, CAMILLE 61.92 MILEAGE REIMBURSEMENT 12/17/2013CENTRAL VALLEY TOXICOLOGY 3,107.00 LAB TESTING SERVICES TO 10/23/13 12/17/2013CERTIFIED TIRE & SERVICE CNTRS 62.50 SR CENTER VAN TIRE INSPECTION 12/17/2013CHAN, ROSA 260.25 REC CLASS INSTRUCTOR 12/17/2013CHANDLER ASSET MANAGEMENT 3,697.00 INVESTMENT MANAGEMENT SERVICES TO 10/31 12/17/2013CHINN, AVA YEE 864.00 REC CLASS INSTRUCTOR 12/17/2013COIT SERVICES, INC. 560.00 CARPET CLEANING-DEC 2013 1,590.00 CARPET CLEANING-NOV 2013 Check Total: 2,150.00 12/17/2013COMCAST 115.75 HERITAGE CENTER INTERNET SERVICE TO 11/1 12/17/2013COMPUCHILD 536.40 REC CLASS INSTRUCTOR 12/17/2013CONNAUGHTON, JUDITH 540.00 REC CLASS INSTRUCTOR 12/17/2013COSTAR REALTY INFORMATION INC. 459.00 REAL ESTATE INFORMATION SUBSCRIPTION-DE 12/17/2013CPRS DISTRICT III 200.00 2012 HOLIDAY LUNCH EXPENSE 100.00 2013 AWARDS LUNCHEON EXPENSE 110.00 SUMMER SURVIVAL GUIDE ADVERTISEMENT Check Total: 410.00 12/17/2013CRANFORD, ROBIN 1,056.60 REC CLASS INSTRUCTOR 12/17/2013CROSSROADS SOFTWARE, INC. 30,580.00 COLLISION TRACKING SOFTWARE & TRAINING 12/17/2013CUMMINS WEST INC. 2,813.89 GENERATOR MAINTENANCE/TESTING SERVICES 12/17/2013DENALECT ALARM COMPANY 306.00 ALARM SERVICE FIRE STATION 18-Q2 FY13-14 12/17/2013DENG, JUN YUAN 104.50 REC CLASS INSTRUCTOR 12/17/2013DEPT OF INDUSTRIAL RELATIONS 675.00 ELEVATOR PERMIT 292.50 FILING FEES Check Total: 967.50 12/17/2013DR. SABRI ARAC 11,320.67 IMPACT FEE RIGHT TO REIMBURSEMENT TIF1 12/17/2013DSRSD 24,132.46 SERVICE TO 11/14/2013 12/17/2013E. MAJDALANI CONSTRUCTION 4,490.00 CONSTRUCTION MANAGEMENT PASSATEMPO P 12/17/2013EAST BAY POOL SERVICE, INC. 3,790.00 SWIM CENTER POOL MAINTENANCE 2,200.00 SWIM CENTER POOL MAINTENANCE-OCT 2013 4,715.00 SWIM CENTER POOL MAINTENANCE-SEPT 2013 Check Total: 10,705.00 12/17/2013FARMER, LYNDA 57.60 REC CLASS INSTRUCTOR 12/17/2013FEHR & PEERS ASSOCIATES INC. 8,500.16 CROSSWALK DESIGN AMADOR VALLEY BLVD TO 12/17/2013FRANKLIN, RHONDA 5.09 MILEAGE REIMBURSEMENT Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 6 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/17/2013GHIRARDELLI ASSOCIATES, INC. 22,942.08 CONSTRUCTION MANAGEMENT ANNUAL OVERL 12/17/2013GINN, CARLA 486.00 REC CLASS INSTRUCTOR 12/17/2013GOODLAND LANDSCAPE 53,767.51 CONSTRUCTION SERVICES-PASSATEMPO PARK 12/17/2013GRAFIX SHOPPE 382.44 POLICE EQUIPMENT 12/17/2013HAAG, JERRY P 2,000.00 FALLON SPORTS PARK CEQA INITIAL STUDY TO 338.94 IRON HORSE TRAIL CEQA PREPARATION TO 11/ 51,518.14 PLANNING SERVICES TO 11/30/13 Check Total: 53,857.08 12/17/2013HSI, RON 514.80 REC CLASS INSTRUCTOR 12/17/2013JACKMAN, SHARI 12.18 MILEAGE REIMBURSEMENT - AUG 2013 35.27 MILEAGE REIMBURSEMENT - JUL 2013 26.73 MILEAGE REIMBURSEMENT - OCT 2013 27.41 MILEAGE REIMBURSEMENT - SEP 2013 Check Total: 101.59 12/17/2013JOCHNER, RICH 35.26 MILEAGE REIMBURSEMENT 12/17/2013KAKARLAPUDI, VENKATA 750.00 REFUND SHANNON DEPOSIT 12/17/2013KARATE 4 KIDS.US 1,325.92 REC CLASS INSTRUCTOR 12/17/2013KINDERMUSIK W/ MS LINDSAY & 2,386.80 REC CLASS INSTRUCTOR 12/17/2013LADNER, JAMES C 700.00 SANTA SERVICES FOR 2013 EVENTS 12/17/2013LINCOLN EQUIPMENT INC 4,881.90 SWIM CENTER CHEMICALS 12/17/2013LIU, GUIZHI 9.00 REFUND REC CLASS 12/17/2013LIVERMORE AUTO GROUP 486.33 POLICE VEHICLE MAINTENANCE 12/17/2013MAKE ME A PRO SPORTS 3,254.80 REC CLASS INSTRUCTOR 12/17/2013MATLOCK, VALERIE 1,860.00 HERITAGE CENTER HOLIDAY TEA EXPENSE 12/17/2013MIDDLETON, KRISTEN 11.87 MILEAGE REIMBURSEMENT 12/17/2013MINUTEMAN PRESS 1,078.01 SR CENTER NEWSLETTER PRINTING 12/17/2013MPA DESIGN 5,539.51 POSITANO HILLS PARK PLAYGROUND DESIGN S 12/17/2013OMNI-MEANS LTD 1,860.00 ROADWAY FUNCTIONAL CLASSIFICATION STUDY 12/17/2013ONE WORKPLACE L. FERRARI LLC 5,176.91 CHAIRS FOR CONFERENCE AND CAUCUS ROOM 12/17/2013OTIS ELEVATOR CO., INC. 270.00 ELEVATOR SERVICE-DEC 2013 12/17/2013P G & E 18.88 SERVICE TO 10/25/13 30.56 SERVICE TO 11/21/13 3,634.46 SERVICE TO 11/23/13 1,614.73 SERVICE TO 11/25/13 4,149.26 SERVICE TO 11/6/13 638.00 SERVICE TO 12/1/13 33.62 SERVICE TO 12/11/13 7,429.89 SERVICE TO 12/3/13 Check Total: 17,549.40 12/17/2013PIERCE MANUFACTURING, INC. 505,515.35 FIRE APPARATUS 12/17/2013PURSUIT NORTH 844.29 POLICE VEHICLE MAINTENANCE 12/17/2013RAINBOW CHEFS, INC. 490.80 REC CLASS INSTRUCTOR 12/17/2013RAYNE OF SAN JOSE 409.75 WATER CONDITIONING SERVICE-DEC 2013 12/17/2013ROBERT HALF INTERNATIONAL INC 2,664.00 TEMPORARY STAFF INFORMATION SYSTEMS 12/17/2013ROONEY, DOUGLAS 1,948.84 REIMB SOCIETY OF LANDSCAPE ARCHITECTS C 12/17/2013SANCRA 50.00 CITY OF DUBLIN MEMBERSHIP 12/17/2013SHAH, DINAH 1,137.60 REC CLASS INSTRUCTOR Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 7 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/17/2013SHEA HOMES, LTD 176,160.56 IMPACT FEE RIGHT TO REIMBURSEMENT TIF1 12/17/2013SHIRALIAN MANAGEMENT GROUP INC 797.50 PASSATEMPO PARK SCHEDULE REVIEW SERVIC 12/17/2013SIERRA DISPLAY INC 1,912.00 STREET BANNER INSTALLATION 12/17/2013SORCERER SOFTBALL CLUB, INC. 250.00 REFUND SPORTS FIELD RENTAL 12/17/2013SOTO, CAROLINE 61.26 MILEAGE REIMBURSEMENT - SEPT-NOV 2013 12/17/2013SPECIAL EVENTS 2,345.60 TREE LIGHTING TENT & STAGE 12/17/2013SPECTRUM COMMUNITY SVCS INC. 906.16 COMMUNITY SUPPORT GRANT - OCT 2013 12/17/2013STANDARD PACIFIC 12,518.77 IMPACT FEE RIGHT TO REIMBURSEMENT TIF1 12/17/2013STEFFEN, ERIN 98.62 REIMBURSE MARKETING & BRANDING CAMPAIG 12/17/2013STEVENSON, PORTO & PIERCE INC. 19,875.00 PLANNING SERVICES TO 11/29/13 12/17/2013STREAMLINE ENGINEERING 3,139.34 REFUND PRIVATE DEVELOPMENT DEPOSIT 12/17/2013SUBRAMANIAN, RAMYA 180.00 REFUND PRESCHOOL FEES 12/17/2013TERMINIX INTERNATIONAL LP 677.00 PEST CONTROL NOV 2013 12/17/2013THE LAST WORD 1,000.00 SPLATTER EVENT EXPENSE 12/17/2013TLC INTERIOR PLANT SERVICE 135.00 PLANT MAINTENANCE-DEC 2013 12/17/2013TREASURER ALAMEDA COUNTY 68,571.00 CLEAN WATER PROGRAM CONTRIBUTION FY 20 12/17/2013TREASURER, COUNTY OF ALAMEDA 1,911.00 FORFEITURE DISTRIBUTION 12/17/2013TRI-SIGNAL INTEGRATION INC 323.75 QUARTERLY FIRE ALARM TESTING NOV-JAN 201 12/17/2013TRI-VALLEY JANITORIAL INC. 1,703.88 EXTRA JANITORIAL SERVICES-NOV 2013 10,808.00 JANITORIAL SERVICES FY13-14 NOV Check Total: 12,511.88 12/17/2013UNITED SITE SERVICES OF CA INC 787.33 DISPOSAL SERVICE 11/16-12/13/13 12/17/2013VALENTIN, M. 89.40 REC CLASS INSTRUCTOR 12/17/2013VERIZON WIRELESS 70.99 BUILDING & NEIGHBORHOOD RES SERVICE TO 193.26 IT & CORP YARD CELLPHONE SERVICE TO 11/1 76.02 PARKS WIRELESS SERVICE TO 11/10/13 Check Total: 340.27 12/17/2013WALLACE, LOREY 864.00 REC CLASS INSTRUCTOR 12/17/2013WEISS, ROBIN S. 109.20 REC CLASS INSTRUCTOR 12/17/2013WESTERN PACIFIC SIGNAL LLC 8,981.60 TRAFFIC SIGNAL BATTERY BACK-UP UNITS 12/17/2013ZINGERS 100.00 SR CENTER LUNCHEON ENTERTAINMENT 1/9/14 Payments Issued 12/17/2013 Total:2,066,940.42 12/19/2013C.F. ARCHIBALD PAVING, INC. 62,541.39 2013 ANNUAL STREET OVERLAY PROGRAM Payments Issued 12/19/2013 Total:59,414.32 12/20/2013CAL PERS 80,553.03 PERS RETIREMENT PLAN: PE 12/13/13 12/20/2013EMPLOYMENT DEVELOPMENT DEPT 18,743.59 CALIFORNIA STATE WITHHOLDING: PE 12/13/1 12/20/2013I C M A 401 PLAN 1,339.44 DEFERRED COMP 401A: PE 12/13/13 12/20/2013INTERNAL REVENUE SERVICE 47,615.32 FEDERAL WITHHOLDING: PAYMENT 64,043.01 FEDERAL WITHHOLDING: PE 12/13/13 Check Total: 111,658.33 12/20/2013US BANK - PARS 959.24 PARS: PAYMENT 2,098.47 PARS: PE 12/13/13 Check Total: 3,057.71 Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 8 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/20/2013WAGEWORKS, INC. 2,751.84 DEPENDENT CARE - WAGE WORKS: PE 12/13/13 Payments Issued 12/20/2013 Total:218,103.94 12/23/2013ABDALIAN PIANO SERVICE 200.00 PIANO TUNING-HERITAGE CENTER 12/23/2013AJA, MARTHA 17.23 MILEAGE REIMBURSEMENT - AUG 2013 36.73 MILEAGE REIMBURSEMENT - OCT 2013 13.28 MILEAGE REIMBURSEMENT - SEP 2013 Check Total: 67.24 12/23/2013ALAMEDA COUNTY CHIEFS OF 825.00 EXECUTIVE TRAINING SEMINAR REG-MCCARTH 12/23/2013ALL CITY MANAGEMENT SVCS INC 4,890.84 CROSSING GUARD SERVICES TO 11/09/13 5,536.80 CROSSING GUARD SERVICES TO 11/23/13 Check Total: 10,427.64 12/23/2013ALVAREZ, RAFAEL 50.45 REIMBURSEMENT-INVESTIGATION SUPPLIES 12/23/2013AMY'S ENGRAVED SIGNS & AWARDS 72.49 EMPLOYEE NAMEPLATES - FOSS 12/23/2013APPLE ONE EMPLOYMENT SERVICES 1,369.50 TEMPORARY PUBLIC WORKS STAFF 12/23/2013ARORA, AKSHAY 14,450.10 REC CLASS INSTRUCTOR 12/23/2013AT & T MOBILITY 131.30 CELL PHONE SERVICE TO 12/7/13 12/23/2013AT&T - CALNET 2 178.97 SERVICE TO 11/19/13 15.82 SERVICE TO 11/26/13 49.32 SERVICE TO 11/27/13 Check Total: 244.11 12/23/2013BAY ALARM COMPANY 355.05 ALARM SERVICES NOV-JAN 2014 187.70 SWIM CENTER ALARM SERVICE 12/1/13-3/1/14 Check Total: 542.75 12/23/2013CARDUCCI AND ASSOCIATES INC. 36,497.68 FALLON SPORTS PARK LANDSCAPE ARCHITECT 12/23/2013CENTENO, CAMILLE 76.18 REIMBURSE SENIOR CENTER ACTIVITY EXPENS 12/23/2013CINTAS FAS LOCKBOX 636525 81.86 FIRST AID KIT SUPPLIES 12/23/2013CITIES GROUP, THE 3,404.10 WORKERS COMP & SAFETY/COMP ASSESSMEN 12/23/2013COMCAST 121.78 SHANNON CENTER TV & INTERNET TO 12/8/13 12/23/2013COMCAST 222.49 SR CENTER TV & INTERNET SERVICE TO 1/6/1 12/23/2013CONTRACT SWEEPING SERVICES 12,025.96 CITYWIDE STREET SWEEPING SERVICES-NOV 2 12/23/2013CPS 855.00 WRITING WORKSHOP REGISTRATION 12/23/2013DAHLIN GROUP INC 141,500.00 AQUATIC COMPLEX ARCHITECTURAL DESIGN SV 9,256.27 MAINT FACILITY ARCHITECTURAL DESIGN TO 1 10,654.24 PUBLIC SAFETY BLDG ARCHITECTURAL DESIGN 750.00 REFUND SHANNON DEPOSIT Check Total: 162,160.51 12/23/2013DELGADO, MARNIE 22.04 MILEAGE REIMBURSEMENT - NOV 2013 12/23/2013DELL MARKETING L.P. 76.63 COMPUTER EQUIPMENT 6,637.72 REPLACEMENT COMPUTERS Check Total: 6,714.35 12/23/2013DEPARTMENT OF JUSTICE 209.00 FINGERPRINTING SERVICES - NOV 2013 12/23/2013DIAZ, JACQUI 51.33 MILEAGE REIMBURSEMENT - DEC 2013 12/23/2013DSRSD 193,272.66 SERVICE TO 11/30/2013 12/23/2013DU-ALL SAFETY 1,375.00 SAFETY CONSULTING SERVICES Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 9 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/23/2013DUBLIN UNIFIED SCHOOL DISTRICT 2,412.00 JANIITORIAL SERVICES-AFTERSCHOOL RECREA 3,158.00 STAGER GYM MAINTENANCE-SUMMER 2013 Check Total: 5,570.00 12/23/2013DUNBAR ARMORED INC 131.63 ARMORED CAR SERVICES - DEC 2013 12/23/2013ENTERPRISE RENT A CAR 1,326.40 POLICE VEHICLE RENTAL 12/23/2013GAMEZ, ANGELA 5.59 MILEAGE REIMBURSEMENT 12/23/2013HATZIKOKOLAKIS, JACQUI 4.69 MILEAGE REIMBURSEMENT 167.64 REIMBURSE PATTILLO RETIREMENT EXPENSE Check Total: 172.33 12/23/2013HOLMES, SHEILA 54.00 REC CLASS INSTRUCTOR 12/23/2013HUDSON, ANNA 26.98 MILEAGE REIMBURSEMENT 12/23/2013INTERNATIONAL CODE COUNCIL INC 125.00 GOVERNMENT MEMBER DUES-SHREEVE 12/23/2013LERN 2,780.00 LERN CONFERENCE REGISTRATION-4 RECREAT 12/23/2013MACK5 14,775.00 CONSTRUCTION MGMT ALCO JOINT USE FACILIT 12/23/2013MANAGEMENT PARTNERS INC. 990.75 EXECUTIVE COACHING SERVICES TO 11/30/13 12/23/2013MCCAFFERTY, GLORIA 19.55 REIMBURSE CITY CLERK'S ASSN CONFERENCE 12/23/2013MCCARTHY, TOM 98.09 REIMBURSEMENT POLICE SUPPLIES 12/23/2013MCNABB CONSTRUCTION, INC. 197,191.94 SHANNON PARK WATER PLAY AREA RENOVATIO 12/23/2013MEREDITH FAMILY INC 939.60 REC CLASS INSTRUCTOR 12/23/2013MERRILL, HOWARD 14.00 REIMBURSE VAN DRIVER EXPENSE 12/23/2013MICHLIG-FAHR, TONI 45.00 REIMBURSE CA ASSN PROPERTY & EVIDENCE M 12/23/2013MIDSTATE CONSTRUCTION CORP 1,814,328.00 CONSTRUCTION PS COMPLEX/MAINT FACILITIES 12/23/2013MOORE MEDICAL LLC 402.05 FIRST AID SUPPLIES 12/23/2013P G & E 10.53 SERVICE TO 11/12/13 410.58 SERVICE TO 11/23/13 78.30 SERVICE TO 11/24/13 150.36 SERVICE TO 11/27/13 200.48 SERVICE TO 12/1/13 2,067.19 SERVICE TO 12/12/13 347.98 SERVICE TO 12/2/13 1,297.62 SERVICE TO 12/3/13 12.35 SERVICE TO 12/4/13 45.52 SERVICE TO 12/6/13 3,977.98 SERVICE TO 12/9/13 Check Total: 8,598.89 12/23/2013PENINSULA UNIFORMS & EQUIPMENT 46.04 TRAFFIC UNIT UNIFORMS 12/23/2013PHOENIX GROUP INFO SYS. 270.23 PARKING CITATION PROCESSING - OCT 2013 12/23/2013PMA CONSULTANTS LLC 2,600.00 COMPREHENSIVE ENERGY UPGRADE CONSULT 12/23/2013POLICE EXEC RESEARCH FORUM 185.00 POLICE JOURNAL ANNUAL SUBSCRIPTION 12/23/2013PRAHARAJ, DILLIP 500.00 REFUND SENIOR CENTER DEPOSIT 12/23/2013RES ENGINEERING INC. 6,216.00 TESTING & INSPECTION SVCS-JOINT USE COMP 12/23/2013ROONEY, DOUGLAS 49.72 MILEAGE REIMBURSEMENT 12/23/2013SAFEWAY INC 59.12 ROBBERY AWARENESS MEETING SUPPLIES 12/23/2013SAN RAMON, CITY OF 4,002.66 WORKERS COMP & MEDICAL BENEFITS-JUL-SEP 12/23/2013SHAMROCK OFFICE SOLUTIONS INC 543.03 COPIES-NOV 2013 12/23/2013SOTO, CAROLINE 20.39 REIMB CITY CLERKS NEW LAW CONFERENCE E 12/23/2013ST. RAYMOND CHURCH 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 10 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/23/2013STAPLES ADVANTAGE 6,631.48 OFFICE SUPPLIES-NOV 2013 12/23/2013STEVENSON, PORTO & PIERCE INC. 540.00 ENGINEERING SERVICES TO 11/29/13 12/23/2013TELEPACIFIC COMMUNICATIONS 4,196.36 CIVIC CENTER INTERNET & PHONE SVCS NOV-D 12/23/2013TRANS PACIFIC NATIONAL BANK 90,693.40 RETENTION DEPOSIT-PS COMPLEX/MAINT FACI 12/23/2013TREASURER ALAMEDA COUNTY 2,645.00 PARKING CITATIONS COLLECTED-OCT 2013 12/23/2013TREASURER ALAMEDA COUNTY 1,000.00 POLICE COMPUTER NETWORK SERVICES-OCT 2 3,645.00 Vendor Total: 12/23/2013TRI-VALLEY COMMUNITY TV 46,000.00 OPERATING SUBSIDY FY2013-2014 12,500.00 PEG CONTRIBUTION FY2013-2014 1,190.70 TELEVISE CITY COUNCIL MEETINGS-NOV 2013 Check Total: 59,690.70 12/23/2013VALENTIN, M. 48.00 REC CLASS INSTRUCTOR 12/23/2013VALLEY CHILDREN'S MUSEUM 5,000.00 COMMUNITY SUPPORT GRANT FY13-14 12/23/2013VASUDEVAN, PRIYA 1,818.04 REC CLASS INSTRUCTOR 12/23/2013VSI RISK MGMT & ERGONOMICS INC 1,425.00 ERGONOMIC EVALUATIONS 12/23/2013WEISS, ROBIN S. 94.50 REC CLASS INSTRUCTOR Payments Issued 12/23/2013 Total:2,581,263.99 Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 11 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/27/2013BUSINESS CARD 180.00 GOVERNMENTAL GAAP UPDATE CLASS-TJENG 1,400.99 HARD DRIVE RECOVERY 29.16 SANTA SUIT CLEANING -66.17 SCHAEFER PARK GRAND OPENING SUPPLIES R 11.76 ST. PATRICK'S DAY COSTUME CLEANING 148.03 ST. PATRICK'S FESTIVAL SUPPLIES Check Total: 1,703.77 12/27/2013BUSINESS CARD 200.00 ANNUAL MEMBERSHIP DUES-DIAZ 361.00 CLIPPER SERVICES - OCT/NOV 2013 230.16 EMPLOYEE RECOGNITION EVENT SUPPLIES 684.66 MARKETING & BRANDING CAMPAIGN SUPPLIES 65.00 MEMBERSHIP RENEWAL-L.SMITH 30.00 NEW LAW & ELECTIONS SEMINAR EXP-MCCAFF 17.43 OFFICE SUPPLIES 401.73 TRAINING SUPPLIES Check Total: 1,989.98 12/27/2013BUSINESS CARD 350.00 AIM TRAINING SOLUTIONS CLASS-LE CLAIR 16.50 HUMAN SERVICES COMMISSION MEETING SUPP 275.00 MEMBERSHIP RENEWAL-WILLKOMM, BAXLEY 499.61 MUNICIPAL MGMT ASSN CONFERENCE EXPENS Check Total: 1,141.11 12/27/2013BUSINESS CARD 81.67 CITY COUNCIL MEETING SUPPLIES 360.80 CONGRESS OF CITIES & EXPOSITION EXPENSE 129.57 EVENTBRITE MEETING EXP-SBRANTI,BIDDLE,GU 625.00 LEAGUE OF CA CITIES CONFERENCE REG-REG 505.73 MUNICIPAL MGMT ASSN CONFERENCE EXPENS 449.25 MUNICIPAL MGMT ASSN CONFERENCE EXP-GAV 407.22 MUNICIPAL MGMT ASSN CONFERENCE EXP-WET 99.99 OFFICE SUPPLIES Check Total: 2,659.23 12/27/2013BUSINESS CARD 878.40 CONGRESS OF CITIES & EXPOSITION EXPENSE 12/27/2013BUSINESS CARD 34.00 MEETING EXPENSE-PATTILLO 135.74 MUNICIPAL MGMT ASSN CONFERENCE EXPENS Check Total: 169.74 12/27/2013BUSINESS CARD 205.11 AFTER SCHOOL REC SUPPLIES 130.80 MARKETING & BRANDING STRATEGY SUPPLIES 21.76 OFFICE SUPPLIES 158.33 PLAYGROUND EQUIPMENT 70.85 SHANNON CENTER SUPPLIES 21.67 ST. PATRICK'S DAY COSTUME CLEANING 68.00 TREE LIGHTING SUPPLIES Check Total: 676.52 12/27/2013BUSINESS CARD 5.00 CA PARKS & REC TRAINING REG-GAMEZ 828.21 GOOSE CONTROL SUPPLIES-DUBLIN SPORTS G 434.24 HERITAGE CENTER EXHIBIT BOOKLETS 772.52 HERITAGE CENTER SUPPLIES 302.15 HOLIDAY HAPPENINGS FLYERS 182.96 PRESCHOOL SUPPLIES 82.23 SHANNON CENTER SUPPLIES Check Total: 2,607.31 12/27/2013BUSINESS CARD 271.48 MUNICIPAL MGMT ASSN CONFERENCE EXPENS 12/27/2013BUSINESS CARD 52.87 TRANSPORTATION RESEARCH BOARD PUBLICA Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 12 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/27/2013NARANG, NAVNEET 115.00 TAXI PERMIT RENEWAL OVERPAYMENT REFUND 12/27/2013P G & E 3,114.48 PG & E GAS CONNECTION FEE 12/27/2013RING PROPERTIES 321,157.50 ECONOMIC INCENTIVE PROGRAM Payments Issued 12/27/2013 Total:336,537.39 12/30/2013AHAMEFUE, OBIANAUJU 725.00 REFUND DEPOSIT SHANNON CENTER RENTAL 12/30/2013AMY'S ENGRAVED SIGNS & AWARDS 72.49 EMPLOYEE NAME PLATE- L. SMITH 12/30/2013ARROWHEAD 752.84 BOTTLED WATER - NOV 2013 12/30/2013ASSOCIATED ENGINEERING 11,805.00 ENGINEERING SERVICES TO 11/30/13 12/30/2013AT&T - CALNET 2 16.00 SERVICE TO 11/27/13 35.52 SERVICE TO 12/6/13 Check Total: 51.52 12/30/2013BAY ALARM COMPANY 115.77 ALARM SERVICES JAN - MAR 2014 12/30/2013BLOSSOM VALLEY 2,096.25 POSITANO HILLS PARK INSTALLATION SVCS 12/30/2013CDW GOVERNMENT INC 175.45 COMPUTER EQUIPMENT 86.11 COMPUTER SOFTWARE 2,625.41 NETWORK BACK-UP ENHANCEMENT Check Total: 2,886.97 12/30/2013CHANDLER ASSET MANAGEMENT 3,697.00 INVESTMENT MANAGEMENT SERVICES TO 10/31 12/30/2013COTTINGHAM, JAMES W 120.00 EVENT PHOTOGRAPHY SERVICES 12/30/2013CREATIVE BUSINESS CONCEPTS 234.91 OFFICE SUPPLIES 12/30/2013DEAM, VALERIE 951.60 REC CLASS INSTRUCTOR 12/30/2013DELL MARKETING L.P. 2,884.36 COMPUTER EQUIPMENT 2,651.94 SERVER REPLACEMENT Check Total: 5,536.30 12/30/2013DOWNTOWN IDEA EXCHANGE 236.50 DOWNTOWN IDEA EXCHANGE SUBSCRIPTION 12/30/2013DOWNTOWN PROMOTION REPORTER 206.50 DOWTOWN PROMOTION REPORTER SUBSCRIPT 12/30/2013DUBLIN TROPHY HOUSE 652.50 RECREATION TROPHIES 12/30/2013ENVIRONMENTAL FORESIGHT INC 781.25 PLANNING SERVICES FOR 12/8/13 12/30/2013FRESHI MEDIA 2,962.39 REC CLASS INSTRUCTOR 12/30/2013FRONTLINE ENERGY SERVICES 750.00 REFUND SHANNON CENTER RENTAL DEPOSIT 12/30/2013GOODLAND LANDSCAPE 3,704.41 CONSTRUCTION SERVICES-PASSATEMPO PARK 12/30/2013INTERWEST CONSULTING GROUP INC 8,745.00 PLAN REVIEW & BUILDING INSPECTION SVCS-O 12/30/2013IRON MOUNTAIN 148.00 ACAP TRUST FUND DISBURSEMENT 320.95 OFF-SITE TAPE STORAGE - NOV 2013 Check Total: 468.95 12/30/2013JOBS AVAILABLE 472.50 EMPLOYMENT ADVERTISEMENT 12/30/2013JORDAN & ASSOCIATES, INC. 2,000.00 LEGISLATIVE CONSULTANT SERVICES-NOV 2013 12/30/2013LANGUAGE LINE SERVICES 19.00 LANGUAGE LINE SERVICES-NOV 2013 12/30/2013LANLOGIC INC. 12,730.13 ON-SITE NETWORK SUPPORT SERVICES 12/30/2013LEAGUE OF CALIFORNIA CITIES 15,705.80 ANNUAL DUES 2014 12/30/2013LEXISNEXIS RISK DATA MGMT 249.85 DATABASE SEARCHES - NOV 2013 12/30/2013LINDORF, BRUCE 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 12/30/2013MANAGEMENT PARTNERS INC. 756.50 EXECUTIVE COACHING SERVICES-NOV 2013 12/30/2013MEYERS NAVE 56,746.53 LEGAL SERVICES - NOV 2013 Print Date: 01/09/2014City of Dublin Payment Issuance Report Page 13 of 13 Payments Dated 12/1/2013 through 12/31/2013 Date IssuedPayeeAmountDescription 12/30/2013NCCIPMA-HR 120.00 MEMBERSHIP DUES 12/30/2013NEOPOST NORTHWEST 244.77 POSTAGE MACHINE INK 12/30/2013OAKLAND A.S.A. 230.00 SOFTBALL ASSOCIATION REGISTRATIONS 12/30/2013PACHECO BROTHERS GARDENING INC 3,465.00 LANDSCAPING SERVICES - DEC 2013 12/30/2013PAKPOUR CONSULTING GROUP, INC. 1,378.13 ENGINEERING SERVICES TO 11/30/13 12/30/2013PETTEY, JANICE GOW 801.90 DUBLIN PRESCHOOL STAFF RETREAT FACILITAT 12/30/2013RBF CONSULTING 592.19 ENGINEERING SERVICES TO 11/3/13 59,365.70 PLANNING SERVICES TO 12/1/13 Check Total: 59,957.89 12/30/2013ROBERT HALF INTERNATIONAL INC 3,552.00 TEMPORARY STAFF INFORMATION SYSTEMS 12/30/2013SELECT IMAGING 214.19 PROGRAMS FOR EMPLOYEE RECOGNITION EVE 12/30/2013SHAMROCK OFFICE SOLUTIONS INC 234.35 PRINTER REPAIR 12/30/2013SHIR MARTIAL ARTS, LLC 581.10 REC CLASS INSTRUCTOR 12/30/2013SHUMS CODA ASSOCIATES INC 1,155.00 PLAN REVIEW & BUILDING INSPECTIONS SVCS- 12/30/2013SIMPLER SYSTEMS, INC 3,872.70 SOFTWARE HOSTING CONSULTING SERVICES 12/30/2013SPECTRUM COMMUNITY SVCS INC. 552.22 COMMUNITY SUPPORT GRANT - NOV 2013 12/30/2013STEVENSON, PORTO & PIERCE INC. 20,625.00 PLANNING SERVICES TO 12/13/13 12/30/2013STUDIO BLUE REPROGRAPHICS 88.29 EMPLOYEE RECOGNITION EVENT SUPPLIES 12/30/2013TJ FLORIST & GIFTS 98.05 EMPLOYEE RETIREMENT RECOGNITION SUPPL 12/30/2013TRI VALLEY SIKH CENTER 1,510.00 REFUND CIVIC CENTER RENTAL FEES 12/30/2013UADIALE, MICHAEL 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 12/30/2013VALLE VERDE CARE HOMES 500.00 REFUND DEPOSIT SENIOR CENTER RENTAL 12/30/2013VELOCITY SPORTS PERFORMANCE 849.63 REC CLASS INSTRUCTOR 12/30/2013VUPPALA, RAJU 250.00 REFUND DEPOSIT REGIONAL MEETING ROOM R 12/30/2013WAGEWORKS, INC. 1,076.50 FLEXIBLE SPENDING ACCOUNT FEES 12/30/2013WESTERN PACIFIC SIGNAL LLC 8,175.00 CITYWIDE SIGNAL COMMUNICATIONS UPGRADE 12/30/2013WRIGHT, SHEILA 707.00 REFUND PRESCHOOL PROGRAM FEES 12/30/2013ZUMWALT ENGINEERING GROUP 23,313.53 ENGINEERING SERVICES TO 11/30/13 Payments Issued 12/30/2013 Total:271,100.49 yments Dated 12/1/2013 through 12/31/2013:8,753,474.76 Grand Total for Pa Total Number of Payments Issued:362