Loading...
HomeMy WebLinkAbout4.3 - 1400 Payment Issuance Report for March 2017 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 18, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Payment Issuance Report and Electronic Funds Transfers Prepared by: Veronica Briggs, Senior Finance Technician EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from March 1, 2017 – March 31, 2017 totaling $4,741,657.38. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED March 1, 2017 through March 31, 2017 Total Number of Payments: 312 Total Amount of Payments: $4,741,657.38 DESCRIPTION: The Payment Issuance Report (see Attachment 1) provides a listing of all payments for the period beginning March 1, 2017 through March 31, 2017. 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 the policies for processing payments and expenditures. The City’s practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body Page 2 of 2 for ratification and approval in the form of an audited comprehensive annual financial report NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report-March 2017 Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/06/2017 3I ADVERTISING, LLC. 6,027.50 ADVERTISING & MARKETING FOR AQUATIC COMPLEX 03/06/2017 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES-JAN 2017 03/06/2017 4IMPRINT INC 272.01 CRIME PREVENTION SUPPLIES 03/06/2017 A & E EMAAR COMPANY 9,818.90 RETENTION RELEASE-LIBRARY TENANT IMPROVEMENTS 03/06/2017 A & E EMAAR COMPANY 7,121.24 LIBRARY TENANT IMPROVEMENTS PROJECT Vendor Total: 16,940.14 03/06/2017 A+ SPANISH ACADEMY 579.00 REC CLASS INSTRUCTOR 03/06/2017 ABAG PLAN CORPORATION 25,810.00 INSURANCE CLAIMS EXPENSE 03/06/2017 ABDILLA, MARK 550.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 ADAMSON POLICE PRODUCTS 43.56 POLICE UNIFORM ACCESSORIES 03/06/2017 ALAMEDA CO TRAINING /EDUCATION 175.00 PROJECT ESSENTIALS CLASS REG-JOHNSTON 03/06/2017 ALL CITY MANAGEMENT SVCS INC 6,658.56 CROSSING GUARD SERVICES 1/15/17-1/28/17 7,490.88 CROSSING GUARD SERVICES 1/29/17-2/11/17 Check Total: 14,149.44 03/06/2017 AMP PRINTING, INC. 331.10 BUSINESS CARDS 03/06/2017 ARAMARK UNIFORM SVC LOCKBOX 41.36 MAT SERVICE-CIVIC CENTER 28.00 MAT SERVICE-CORP YARD 37.03 MAT SERVICE-SENIOR CENTER 39.18 MAT SERVICE-SHANNON CENTER Check Total: 145.57 03/06/2017 ARCUCCI, CHRISTEL 250.00 REC CLASS INSTRUCTOR 03/06/2017 ARORA, AKSHAY 8,995.68 REC CLASS INSTRUCTOR 03/06/2017 AT&T - CALNET 3 164.24 SERVICE TO 1/19/17 1,070.29 SERVICE TO 2/12/17 460.68 SERVICE TO 2/14/17 Check Total: 1,695.21 03/06/2017 BALLARD, MITCH 3,500.00 ST. PATRICK'S FESTIVAL SOUND SERVICES 03/06/2017 BATCHELDER, PHILIP 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 BAXMEYER, ADRIAN JON 1,200.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 BAY AREA NEWS GROUP 56.64 LEGAL NOTICES-JAN 2017 03/06/2017 BIDDLE, DON 94.16 REIMB LEAGUE OF CA CITIES POLICY COMM MTG EXP 03/06/2017 BIG O TIRES #7 486.61 POLICE VEHICLE MAINTENANCE 03/06/2017 BLACK IRISH BAND 900.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 BLANKENSHIP, WILLIAM 54.00 DJ SERVICE FOR SENIOR CENTER DANCE 216.00 REC CLASS INSTRUCTOR Check Total: 270.00 03/06/2017 BSK ASSOCIATES INC. 2,068.00 AQUATIC COMPLEX TESTING/INSPECTIONS SVCS 03/06/2017 C. OVERAA & CO. 1,449,858.41 AQUATIC COMPLEX CONSTRUCTION SERVICES 03/06/2017 CALIFORNIA BANK OF COMMERCE 12,610.51 RETENTION DEPOSIT-DOUGHERTY RD CONSTRUCTION 03/06/2017 CALIFORNIA WATER ENVIRONMENT 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/06/2017 CALTRONICS BUSINESS SYSTEMS 741.47 COPIES - JAN 2017 03/06/2017 CAMPBELL, JEFF 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 CHAN, ROSA 472.00 SENIOR CENTER INSTRUCTOR 03/06/2017 CHINN, AVA YEE 518.40 REC CLASS INSTRUCTOR 03/06/2017 CONSTRUCTION TESTING SVCS, INC 6,961.50 CONSTRUCTION TESTING SVCS-AQUATIC COMPLEX 03/06/2017 CULANN'S HOUNDS 1,000.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 DAHLIN GROUP INC 24,124.50 AQUATIC COMPLEX ARCHITECTURAL DESIGN SVCS Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/06/2017 DELL MARKETING L.P. 2,652.59 EQUIPMENT FOR DATA CENTER UPGRADES 03/06/2017 DENG, JUN YUAN 372.00 REC CLASS INSTRUCTOR 03/06/2017 DESILVA GATES CONSTRUCTION LP 240,999.70 CONSTRUCTION SVCS-DOUGHERTY RD IMPROVEMENTS 03/06/2017 DHADWAL/PETTY CASH CUSTODIAN, RENUKA 236.95 PETTY CASH REPLENISHMENT 03/06/2017 DHS-MODEL UNITED NATIONS CLUB 300.00 YOUTH ADVISORY COMMITTEE MINI GRANT AWARD 03/06/2017 DIABLO PUBLICATIONS 1,256.00 TRI-VALLEY VISITOR'S GUIDE AD 102.50 TRI-VALLEY VISITOR'S GUIDE PRODUCTION AD Check Total: 1,358.50 03/06/2017 DUBLIN CHEVROLET 61.38 POLICE VEHICLE MAINTENANCE 03/06/2017 DUBLIN UNIFIED SCHOOL DISTRICT 26.36 STAGER GYM UTILITIES GAS TO 10/31/16 941.52 STAGER GYM UTILITIES-ELECTRIC TO 2/9/17 283.68 STAGER GYM UTILITIES-GAS TO 12/30/16 Check Total: 1,251.56 03/06/2017 DUFFIN, GABRIEL 720.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 DUNBAR ARMORED INC 165.14 ARMORED CAR SERVICES - FEB 2017 03/06/2017 EAST BAY POOL SERVICE, INC. 870.00 DUBLIN SWIM CENTER POOL CHEMICALS 03/06/2017 ENVIRONMENTAL FORESIGHT INC 368.55 SEAN DIAMOND PARK DESIGN SVCS TO 02/08/17 03/06/2017 EVERPRO KIDS 765.00 REC CLASS INSTRUCTOR 03/06/2017 FITZGERALD, JAN 85.33 REC CLASS REFUND 03/06/2017 GEOCON CONSULTANTS, INC. 810.00 STORM DRAIN TRASH CAPTURE PROJECT TO 12/25/16 03/06/2017 GOEL, ARUN 94.16 REIMB LEAGUE OF CA CITIES ACADEMY EXP-GOEL 03/06/2017 HAAG, JERRY P 940.00 CEQA DOCS TASSAJARA PRECISE PLAN 12,488.00 PLANNING SERVICES - JAN 2017 Check Total: 13,428.00 03/06/2017 HARPER, LISA 87.50 PREPARATION OF TV30 MEETING MINUTES 03/06/2017 HARRIS & ASSOCIATES 30,350.00 CONSTRUCTION MGMT AQUATIC COMPLEX-JAN 2017 03/06/2017 HATZIKOKOLAKIS, JACQUI 80.64 REIMB ST. PATRICK'S FESTIVAL SUPPLIES 03/06/2017 HERNANDEZ, MELISSA 94.16 REIMB LEAGUE OF CA CITIES ACADEMY EXPENSES 03/06/2017 HINDERLITER, DE LLAMAS & ASSOC 12,857.69 SALES TAX AUDIT & CONSULTING SVCS Q3 03/06/2017 IBE, MARVIN 210.00 REC CLASS INSTRUCTOR 03/06/2017 INTERSECTION MEDIA, LLC 5,687.65 BART BRANDING ADS FOR ST. PATRICK’S FESTIVAL 03/06/2017 K1 SPEED 1,100.00 REFUND CONDITIONAL USE PERMIT FEE 03/06/2017 KAPADIA, MARIA 522.90 REC CLASS INSTRUCTOR 03/06/2017 KAVANAUGH BROTHERS CELTIC 450.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 KIMLEY-HORN AND ASSOC. INC. 2,263.73 TRAFFIC MGMT PLAN & INDEX UPDATE-DOUGHERTY RD 03/06/2017 KING, ARTHUR SCOTT 100.80 REC CLASS INSTRUCTOR 03/06/2017 KLOVER, WILLIAM K. 250.00 ST. PATRICK'S FESTIVAL ENTERAINMENT 03/06/2017 KOVARUS INC. 38,448.00 VIRTUAL DESKTOP CONSULTING & TRAINING 03/06/2017 LAI, WILLIAM 126.59 REIMB TRAFFIC SIGNAL DIAGNOSTICS CLASS EXPENSES 03/06/2017 LANLOGIC INC. 6,144.39 COMPUTER SOFTWARE 03/06/2017 LIVERMORE AUTO GROUP 374.44 POLICE VEHICLE MAINTENANCE 03/06/2017 LUNA, FRANK 2,500.00 ST. PATRICK'S FESTIVAL PETTY CASH 03/06/2017 MANAGEMENT PARTNERS INC. 3,800.00 FISCAL SUSTAINABILITY TASK FORCE COORDINATION 03/06/2017 MANN, JENIFER 210.00 REC CLASS INSTRUCTOR 03/06/2017 MARTELLACCI, LAURIE 15.00 REC CLASS REFUND 03/06/2017 MASON, RICHARD 300.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 MAZE & ASSOCIATES 2,000.00 FINANCIAL AUDIT SERVICES FY15-16 03/06/2017 MCLANE, TEGAN 55.00 MILEAGE REIMBURSEMENT-JAN 2017 03/06/2017 MECHANICS BANK 76,284.34 RETENTION DEPOSIT-AQUATIC COMPLEX PROJECT Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/06/2017 METRO MOBILE COMMUNICATIONS 327.96 REPLACEMENT PD TRAFFIC EQUIPMENT 03/06/2017 MICHAEL MULLEN'S TRIO OF ONE 200.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 MNJ TECHNOLOGIES DIRECT INC 8,740.00 CISCO CORE SWITCHES 03/06/2017 MURTAUGH, DARLA 27.39 MILEAGE REIMBURSEMENT-JAN 2017 127.74 REIMB NUTS & BOLTS WORKSHOP EXPENSES Check Total: 155.13 03/06/2017 O'GRADY PAVING INC. 17,066.75 TASSAJARA RD OVERLAY PROJECT 03/06/2017 PAUL NIEMUTH & ASSOCIATES 1,875.00 PLANNING SERVICES - JAN 2017 4,375.00 PLANNING SERVICES NOV 2016-JAN 2017 Check Total: 6,250.00 03/06/2017 PG&E 20,747.04 SERVICE TO 2/14/17 384.11 SERVICE TO 2/15/17 Check Total: 21,131.15 03/06/2017 PHOENIX GROUP INFO SYS. 266.25 PARKING CITATION PROCESSING-JAN 2017 03/06/2017 POWELL, MARK 22.00 REC CLASS REFUND 03/06/2017 S & S WORLDWIDE INC 208.54 STUDENT UNION SUPPLIES 03/06/2017 SAM, STACY 40.72 REIMBURSEMENT-PHOTOS FOR PRESCHOOL PROJECTS 03/06/2017 SAN JOSE ICE COMPANY 1,286.20 ST. PATRICK'S FESTIVAL ICE TRAILER RENTAL 03/06/2017 SELECT IMAGING 373.42 PERSONNEL ACTION FORMS 03/06/2017 SHAMROCK OFFICE SOLUTIONS INC 37.51 COPIES 03/06/2017 SITEIMPROVE, INC. 1,604.38 WEBSITE ANALYTIC SOFTWARE 03/06/2017 SMITH, ANGELICA T 620.25 REIMB PUBLIC AGENCY RISK MNGRS CONF EXPENSES 03/06/2017 SORBYE, LIEF 4,000.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/06/2017 STAGES UNLIMITED 3,000.00 ST. PATRICK'S FESTIVAL BLEACHER RENTAL 03/06/2017 STAPLES BUSINESS ADVANTAGE 4,559.98 OFFICE SUPPLIES-JAN 2017 03/06/2017 STONERIDGE CHRYSLER JEEP DODGE 540.59 POLICE VEHICLE MAINTENANCE 03/06/2017 SURF TO SNOW ENVIRONMENTAL 527.50 BUSINESS STORMWATER INSPECTIONS-JAN 2017 03/06/2017 SWA GROUP 673.29 DUBLIN CROSSING MASTER PLAN-JAN 2017 03/06/2017 SWATT|MIERS ARCHITECTS 29,955.57 DESIGN SVCS-COUNCIL CHAMBER RENOVATION 03/06/2017 SYSOREX USA 28,800.00 CLOUD EMAIL MIGRATION CONSULTING SVCS 03/06/2017 TERRYBERRY 162.03 EMPLOYEE SERVICE AWARDS 03/06/2017 TFN ARCHITECTURAL SIGNAGE, INC 1,080.73 ADA SIGNS FOR PARKING STALLS-LIBRARY 03/06/2017 THE SANDBAGGER, LLC 5,950.00 SANDBAGGING MACHINE 03/06/2017 TJ KRISTI CORPORATION 300.00 FUEL TANK INSPECTION OCT-DEC 2016 03/06/2017 TODJI KURTZMAN SCULPTURE, LLC 72,500.00 PUBLIC ART PROJECT AQUATIC COMPLEX 03/06/2017 TREASURER ALAMEDA COUNTY 34,037.12 ANIMAL SHELTER DEBT SERVICE PAYMENT 03/06/2017 TREASURER ALAMEDA COUNTY 2,528.00 PARKING CITATIONS COLLECTED-JAN 2017 Vendor Total: 36,565.12 03/06/2017 TRI-SIGNAL INTEGRATION INC 323.75 QUARTERLY FIRE ALARM TESTING-LIBRARY 03/06/2017 TRI-VALLEY COMMUNITY TV 187.50 RECORD & TELEVISE CITY COUNCIL MEETINGS 03/06/2017 TRI-VALLEY JANITORIAL INC. 118.56 JANITORIAL SUPPLIES-SENIOR CENTER 182.77 JANITORIAL SUPPLIES-SHANNON CENTER Check Total: 301.33 03/06/2017 TRI-VALLEY YOUNG PERFORMERS 4,620.00 REC CLASS INSTRUCTOR 03/06/2017 UNUM LIFE INS CO OF AMERICA 11,398.14 LIFE AND AD&D PREMIUM - MAR 2017 03/06/2017 VALENTIN, M. 148.50 REC CLASS INSTRUCTOR 03/06/2017 VERMONT SYSTEMS, INC. 30,343.77 RECREATION MANAGEMENT SOFTWARE 03/06/2017 VOLPI, STEFANIE 116.36 MILEAGE REIMBURSEMENT-FEB 2017 Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/06/2017 WAGEWORKS, INC. 506.75 FLEXIBLE SPENDING ACCOUNT FEES-FEB 2017 03/06/2017 WEISS, ROBIN S. 465.00 REC CLASS INSTRUCTOR 03/06/2017 WESTERN PACIFIC SIGNAL LLC 5,099.83 TRAFFIC SIGNAL CABINET & EQUIP-DOUGHERTY RD 03/06/2017 WETHERFORD, HAZEL 242.90 REIMB EMERGENCY PLANNING TRAINING EXPENSES Payments Issued 3/6/2017 Total: 2,333,127.00 03/07/2017 DSRSD 511.27 SERVICE TO 2/28/2017 03/07/2017 U.S. BANK CORPORATE PMT SYSTEM 40.00 ABAG BUSINESS MEETING EXPENSE-SIMS 40.00 ABAG SPECIAL GENERAL ASSEMBLY REG-SIMS 200.00 AMERICANS FOR THE ARTS MEMBERSHIP DUES 75.00 CA MEAL & REST PERIOD COMPLIANCE WEBINAR REG 4,377.96 CA PARKS & REC CONFERENCE REG-8 ATTENDEES 260.00 CA WATER ENVIRONMENTAL ASSN DUES-YOUNG 500.00 CAL OES EMERGENCY PLANNING TRNG-WETHERFORD 883.95 CALED CONFERENCE EXPENSES-STEFFEN 1,250.67 CONGRESSIONAL CITY CONFERENCE EXPENSES-GOEL 8.38 COUNCIL MEETING SUPPLIES -18.00 CORE CREDIT FOR RETURNED BATTERY 384.76 ERGONOMIC OFFICE EQUIPMENT 12.95 ONLINE GRAPHICS DESIGN TOOL 1,851.94 HERITAGE CENTER & MUSEUM SUPPLIES 325.00 ASSN OF PROPERTY & EVIDENCE TRNG-FARRUGGIA 89.38 JOB FAIR SUPPLIES 1,147.58 LEAGUE OF CA CITIES ACADEMY EXP-GOEL 1,083.06 LEAGUE OF CA CITIES ACADEMY EXP-HERNANDEZ 349.66 LEAGUE OF CA CITIES POLICY COMM MTG EXP-BIDDLE 200.00 LEED GREEN ASSOCIATE EXAM FEES-TIERNAN 669.06 NEIGHBORHOOD WATCH SIGNS 692.98 NETWORK MONITORING SOFTWARE MAINTENANCE 46.90 NOTARY COMMISSION SUPPLIES 250.55 OFFICE SUPPLIES 48.89 ORAL BOARD PANEL SUPPLIES 680.90 PLANNING COMMISSIONER ACADEMY EXP-WRIGHT 1,424.70 PRESCHOOL SUPPLIES 259.88 PUBLIC INFORMATION OFFICERS CONF EXP-JACKMAN 0.04 RECREATION SOFTWARE TRANSACTION TESTING 926.70 RECREATION SUPPLIES 29.03 SENIOR CENTER SUPPLIES 18.00 TRAFFIC COMMISSION MEETING EXPENSE-KHAN 2,996.46 U.S. CONFERENCE OF MAYORS EXP-HAUBERT Check Total: 21,106.38 Payments Issued 3/7/2017 Total: 21,617.65 Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/10/2017 CAL PERS 70,324.78 PERS RETIREMENT PLAN: PE 3/3/17 03/10/2017 EMPLOYMENT DEVELOPMENT DEPT 15,501.89 CA STATE WITHHOLDING: PE 3/3/17 03/10/2017 I C M A 401 PLAN 870.00 DEFERRED COMP 401A: PE 3/3/17 03/10/2017 I C M A 457 PLAN 23,349.64 DEFERRED COMP 457: PE 3/3/17 03/10/2017 INTERNAL REVENUE SERVICE 55,759.38 FEDERAL WITHHOLDING: PE 3/3/17 03/10/2017 US BANK - PARS 2,614.74 PARS: PE 3/3/17 03/10/2017 WAGEWORKS, INC. 3,777.03 WAGEWORKS 2017: PE 3/3/17 Payments Issued 3/10/2017 Total: 172,197.46 03/21/2017 3I ADVERTISING, LLC. 1,662.50 ADVERTISING & MARKETING FOR AQUATIC COMPLEX 03/21/2017 ABAG PLAN CORPORATION 777.00 INSURANCE CLAIMS EXPENSE 03/21/2017 ADAMSON POLICE PRODUCTS 305.89 TRAFFIC UNIT UNIFORMS 03/21/2017 ADVANCED INTEGRATED PEST 820.00 PEST CONTROL SERVICES-FEB 2017 03/21/2017 ALAMEDA CO SHERIFF'S OFFICE 289.14 PRINTING SERVICES - FEB 2017 03/21/2017 ALL CITY MANAGEMENT SVCS INC 7,490.88 CROSSING GUARD SERVICES 2/12/17-2/25/17 03/21/2017 AMADOR VALLEY INDUSTRIES LLC 611.99 COMMERCIAL RECYCLING PROGRAM 03/21/2017 AMERICAN PLANNING ASSOCIATION 188.00 AMERICAN PLANNING ASSOC MEMBERSHIP- BATTAGLIA 03/21/2017 AMY HIESTAND CONSULTING, LLC 2,467.50 HOUSING CONSULTING SERVICES TO 2/18/17 03/21/2017 AMY'S ENGRAVED SIGNS & AWARDS 270.39 CITY COUNCIL PHOTO FRAME NAME PLATES 03/21/2017 ARAMARK UNIFORM SVC LOCKBOX 41.36 MAT SERVICE CIVIC CENTER-MAR 2017 28.00 MAT SERVICE CORP YARD-MAR 2017 37.03 MAT SERVICE SENIOR CENTER-MAR 2017 Check Total: 106.39 03/21/2017 ARORA, AKSHAY 2,681.76 REC CLASS INSTRUCTOR 03/21/2017 AT&T - CALNET 3 164.24 SERVICE TO 2/19/17 291.74 SERVICE TO 2/26/17 156.09 SERVICE TO 2/27/17 108.44 SERVICE TO 3/1/17 42.78 SERVICE TO 3/6/17 Check Total: 763.29 03/21/2017 AT&T MOBILITY 6.00 PUBLIC WORKS CELLPHONE SVC TO 2/7/17 03/21/2017 BALLOON THRILLS 335.58 ST. PATRICK'S DAY SUPPLIES 03/21/2017 BAY AREA NEWS GROUP 315.84 LEGAL NOTICES-FEB 2017 03/21/2017 BAY ISLAND OFFICIAL ASSOC 4,868.00 SPORTS OFFICIATING SERVICES 03/21/2017 BELLECCI & ASSOCIATES, INC. 4,719.00 DUBLIN BLVD WIDENING DESIGN PROJECT 03/21/2017 BESS, KENNETH 3,502.43 PARKS WAYFINDING SIGN DESIGN SVCS-FEB 2017 03/21/2017 BIG O TIRES #7 1,527.98 POLICE VEHICLE MAINTENANCE 03/21/2017 BPXPRESS 314.24 PRINTING SERVICES-DUBLIN RULE 20A 1,021.03 PRINTING SERVICES-SEAN DIAMOND PARK Check Total: 1,335.27 03/21/2017 CAL ENGINEERING & GEOLOGY INC 9,908.75 ENGINEERING SERVICES-JAN 2017 03/21/2017 CALICO CENTER 2,080.07 COMMUNITY SUPPORT GRANT JUL-SEP 2017 03/21/2017 CAPITAL ONE COMMERCIAL 258.12 SENIOR CENTER SUPPLIES 03/21/2017 CASTRO VALLEY PERFORMING ARTS 609.00 REC CLASS INSTRUCTOR 03/21/2017 CDW GOVERNMENT INC 277,359.36 DATA CENTER SERVER UPGRADES 03/21/2017 CENTENO, CAMILLE 5.35 MILEAGE REIMBURSEMENT - FEB 2017 03/21/2017 CENTRAL VALLEY TOXICOLOGY 2,012.00 LAB TESTING SERVICES - FEB 2017 Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/21/2017 CHILD CARE LINKS 7,993.82 COMMUNITY SUPPORT GRANT JUL 2016-JAN 2017 03/21/2017 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET-MAR 2017 03/21/2017 CONTRACT SWEEPING SERVICES 10,526.48 STREET SWEEPING SERVICES-FEB 2017 10,526.48 STREET SWEEPING SERVICES-JAN 2017 Check Total: 21,052.96 03/21/2017 COUNTY OF ALAMEDA 45.00 ALAMEDA COUNTY ASSESSOR’S MAP 03/21/2017 CSI FORENSIC SUPPLY 2,119.54 EVIDENCE SUPPLIES 03/21/2017 DENALECT ALARM COMPANY 306.00 QUARTERLY ALARM CHARGE FS#18 MAR-MAY 2017 03/21/2017 DEPARTMENT OF JUSTICE 608.00 FINGERPRINT SERVICES-FEB 2017 03/21/2017 DIABLO PUBLICATIONS 2,785.00 ST. PATRICK'S FESTIVAL ADVERTISEMENTS 03/21/2017 DUBLIN CHEVROLET 730.74 POLICE VEHICLE MAINTENANCE 03/21/2017 DUBLIN UNIFIED SCHOOL DISTRICT 19,227.60 REC PROGRAMS CUSTODIAL SERVICES AUG-DEC 2016 03/21/2017 DUTCHOVER & ASSOCIATES 3,386.25 PLANNING SERVICES-FEB 2017 03/21/2017 EAST BAY REGIONAL PARK DIST 33,525.65 MAINT TASSAJARA CREEK & ALAMO CANAL TRAILS 03/21/2017 ECOLAB, INC. 1,276.83 SENIOR CENTER SUPPLIES 03/21/2017 ENGINEERING NEWS-RECORD 82.00 ENGINEERING SUBSCRIPTION RENEWAL-PW DEPT 03/21/2017 ENTERPRISE RENT A CAR 1,582.75 VEHICLE RENTAL-SPECIAL INVESTIGATIONS 03/21/2017 EVERYTHING GROWS INTERIOR 135.00 PLANT SERVICE-MAR 2017 03/21/2017 FEDEX 473.69 EXPRESS SHIPPING 03/21/2017 FEHR & PEERS ASSOCIATES INC. 2,152.50 TRANSPORTATION IMPACT FEE NEXUS STUDY 03/21/2017 FRANKLIN, RHONDA 118.34 MILEAGE REIMBURSEMENT-FEB 2017 14.12 MILEAGE REIMBURSEMENT-JAN 2017 Check Total: 132.46 03/21/2017 GAVAGAN BOZZO, TARYN 35.31 MILEAGE REIMBURSEMENT-FEB 2017 03/21/2017 GEOSYNTEC CONSULTANTS, INC. 14,442.15 GREEN INFRASTRUCTURE/STORMWTR RESOURCE PLAN 03/21/2017 GLENBOROUGH CREEKSIDE LLC 25.00 REFUND PERMIT FEE FOR TREE REMOVAL 03/21/2017 GOLDEN STATE WARRIORS 12,155.00 JUNIOR WARRIORS BASKETBALL CAMPS 03/21/2017 GOODYEAR TIRE & RUBBER COMPANY 899.75 POLICE VEHICLE TIRES 03/21/2017 GUIDA SURVEYING INC. 338.00 ENGINEERING SERVICES TO 1/28/17 1,521.00 ENGINEERING SERVICES TO 2/4/17 Check Total: 1,859.00 03/21/2017 H. T. HARVEY & ASSOCIATES 10,254.90 CONSULTING SVCS-DOUGHERTY RD IMPROVEMENTS 03/21/2017 HAAG, JERRY P 1,952.50 PLANNING SERVICES-MAR 2017 03/21/2017 HARPER, CPA & ASSOCIATES, KEVIN W 17,500.00 REVIEW CITY'S FINANCIAL POLICIES & PROCEDURES 03/21/2017 HENRY'S A'S 30.00 MEMBERSHIP DUES-JOHNSTON, ISLES 03/21/2017 HUDAK, BETTY 5.00 REC CLASS REFUND 03/21/2017 IMAGEX 266.91 ST. PATRICK'S FESTIVAL BART BANNERS 03/21/2017 INDIGO/HAMMOND + PLAYLE 5,442.29 ARCHITECTURAL DESIGN-POLICE BLDG RENOVATIONS 03/21/2017 IRISH HERALD, THE 1,600.00 ST. PATRICK'S FESTIVAL ADVERTISEMENT 03/21/2017 IRON MOUNTAIN 289.66 OFF-SITE RECORDS STORAGE-MAR 2017 03/21/2017 JGV GROUP, INC. 500.00 REFUND DEPOSIT SENIOR CENTER RENTAL 03/21/2017 JOHNSTON, LAURA 111.82 MILEAGE REIMBURSEMENT-FEB 2017 03/21/2017 JORDAN & ASSOCIATES, INC. 1,680.00 LEGISLATIVE CONSULTING SERVICES-FEB 2017 03/21/2017 KIER & WRIGHT CIVIL ENGINEERS 4,955.50 ENGINEERING SERVICES TO 8/14/16 03/21/2017 KIMLEY-HORN AND ASSOC. INC. 29,998.31 CONSTRUCTION MGMT-DOUGHERTY RD PROJECT 03/21/2017 KINDERMUSIK W/ MS LINDSAY & 1,788.00 REC CLASS INSTRUCTOR 03/21/2017 KLUBER ASSOCIATES, INC 725.00 PLANNING SERVICES-MAR 2017 03/21/2017 LAI & ASSOCIATES 1,044.48 GEOTECHNICAL SVCS DUBLIN SPORTS GROUNDS 03/21/2017 LANLOGIC INC. 2,775.00 AQUATIC COMPLEX FIBER FEASIBILITY & INSTALL Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 92.50 DOWNTOWN WI-FI PROJECT MANAGEMENT 4,717.50 NETWORK ENGINEERING & SUPPORT SERVICES 786.25 OFFICE 365 MIGRATION SUPPORT 2,200.00 SERVER NETWORK MONITORING SERVICES Check Total: 10,571.25 03/21/2017 LEE, BOGHEE 106.00 REC CLASS REFUND 03/21/2017 LEXISNEXIS RISK SOLUTIONS 262.00 DATABASE SEARCHES-FEB 2017 03/21/2017 LOEWKE PLANNING ASSOCIATES 11,805.00 PLANNING SERVICES-FEB 2017 03/21/2017 LOGOBOSS 380.39 PLAQUES FOR OUTGOING COMMISSIONERS 2,155.66 ST. PAT'S DAY & CITY’S 35TH ANNIVERSARY SUPPLIES 357.05 VOLUNTEER RECOGNITION EVENT PLAQUES Check Total: 2,893.10 03/21/2017 LU, XUENA 18.00 REC CLASS REFUND 03/21/2017 LYNX TECHNOLOGIES, INC. 1,875.00 GIS SERVICES - FEB 2017 03/21/2017 MANAGEMENT PARTNERS INC. 3,000.00 CITY COUNCIL TEAM BUILDING FACILITATION SVCS 464.25 EXECUTIVE COACHING SERVICES-FEB 2017 Check Total: 3,464.25 03/21/2017 MATRISCOPE ENGINEERING 2,605.45 INSPECTION & TESTING-FALLON SPORTS PARK 03/21/2017 MCE CORPORATION 365,948.24 BUILDING MAINTENANCE - JAN 2017 03/21/2017 MCLANE, TEGAN 17.82 MILEAGE REIMBURSEMENT-FEB 2017 03/21/2017 M-GROUP 11,020.00 PLANNING SERVICES - FEB 2017 03/21/2017 MILLION, AMY 193.03 REIMB EMPLOYEE RECOGNITION EVENT SUPPLIES 03/21/2017 MINUTEMAN PRESS 193.60 ST. PATRICK'S FESTIVAL POSTERS 03/21/2017 MNJ TECHNOLOGIES DIRECT INC 30,000.05 CISCO CORE SWITCHES 1,965.94 COMPUTER MONITORS AQUATIC COMPLEX Check Total: 31,965.99 03/21/2017 NOVANI, LLC. 325.44 COMPUTER MONITOR 253.04 UPS BATTERY REPLACEMENT Check Total: 578.48 03/21/2017 OPEN HEART KITCHEN 2,992.00 COMMUNITY SUPPORT GRANT OCT-DEC 2016 03/21/2017 PACIFIC CHESS ACADEMY 250.00 REFUND DEPOSIT CIVIC CENTER RENTAL 03/21/2017 PAKPOUR CONSULTING GROUP, INC. 1,820.00 PROJECT MANAGEMENT JORDAN RANCH PARK 8,710.00 PROJECT MGMT FALLON SPORTS PARK PH 2 Check Total: 10,530.00 03/21/2017 PARTNERS IN COMMUNICATION LLC 202.64 SIGN LANGUAGE SVCS FOR GRANT APPLICATION 03/21/2017 PEELLE TECHNOLOGIES INC 1,125.88 DOCUMENT PREPARATION & IMAGING SVCS 03/21/2017 PG&E 3,679.87 SERVICE TO 2/23/17 94.96 SERVICE TO 2/24/17 8,952.77 SERVICE TO 2/26/17 816.90 SERVICE TO 2/28/17 3,181.53 SERVICE TO 3/1/17 10,955.99 SERVICE TO 3/2/17 1,090.16 SERVICE TO 3/7/17 Check Total: 28,772.18 03/21/2017 PGADESIGN INC. 17,810.00 LANDSCAPE ARCHITECTURE SVCS-SUBAREA 3 PARK 03/21/2017 PHILLIPS, TYLER 7.70 MILEAGE REIMBURSEMENT-FEB 2017 03/21/2017 PUBLIC BENEFIT TECHNOLOGY 225.00 CITY COUNCIL MEETING VIDEO SVCS- JAN 2017 03/21/2017 RAMIREZ, MANUEL 12.00 REC CLASS REFUND Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/21/2017 RAYNE OF SAN JOSE 144.65 WATER SOFTENER SERVICES F/S #16 163.80 WATER SOFTENER SERVICES F/S #17 121.80 WATER SOFTENER SERVICES F/S #18 Check Total: 430.25 03/21/2017 RUSHING, KATHLEEN F 500.00 PRESCHOOL MUSIC CLASS INSTRUCTOR 03/21/2017 S & C ENGINEERS, INC. 39,967.21 CONSTRUCTION ADMIN-DOUGHERTY RD PROJECT 03/21/2017 SAN FRANCISCO ELEVATOR SVC INC 300.00 ELEVATOR SERVICE & IMPROVEMENTS-MAR 2017 03/21/2017 SAN RAMON, CITY OF 41,562.62 DRFA WORKERS COMP & MEDICAL BENEFITS 03/21/2017 SCHOENING, INGEBORG 50.00 REC CLASS REFUND 03/21/2017 SELECT IMAGING 44.66 MILITARY HISTORY CENTER SPONSORSHIP FLYERS 133.98 ST. PATRICK’S FESTIVAL SPONSORSHIP FLYERS Check Total: 178.64 03/21/2017 SHUMS CODA ASSOCIATES INC 4,510.00 INSPECTION & PLAN CHECK SERVICES-FEB 2017 03/21/2017 SPECTRUM COMMUNITY SVCS INC. 743.73 COMMUNITY SUPPORT GRANT-AUG 2016 1,236.28 COMMUNITY SUPPORT GRANT-DEC 2016 860.84 COMMUNITY SUPPORT GRANT-JAN 2017 930.39 COMMUNITY SUPPORT GRANT-NOV 2016 856.03 COMMUNITY SUPPORT GRANT-OCT 2016 1,199.03 COMMUNITY SUPPORT GRANT-SEP 2016 Check Total: 5,826.30 03/21/2017 STONERIDGE CHRYSLER JEEP DODGE 2,339.11 POLICE VEHICLE MAINTENANCE 03/21/2017 STUDIO BLUE REPROGRAPHICS 81.22 CONFORM SET PRINTING-SEAN DIAMOND PARK 279.66 PLANS PRINTING-DUBLIN SPORTS GROUNDS 4,910.03 PRINTING SVCS-PUBLIC SAFETY COMPLEX 195.01 VOLUNTEER RECOGNITION EVENT POSTERS Check Total: 5,465.92 03/21/2017 TJENG, YULIANA 25.51 REIMB ALAMEDA COUNTY TRAINING EXP-TJENG 03/21/2017 TREASURER ALAMEDA COUNTY 794.50 CRIME LAB SERVICES - FEB 2017 03/21/2017 TRINH, JOAN 44.40 REC CLASS REFUND 03/21/2017 TRI-VALLEY HAVEN, INC 634.22 COMMUNITY SUPPORT GRANT-AUG 2016 1,305.17 COMMUNITY SUPPORT GRANT-DEC 2016 1,376.18 COMMUNITY SUPPORT GRANT-NOV 2016 1,486.21 COMMUNITY SUPPORT GRANT-OCT 2016 1,427.69 COMMUNITY SUPPORT GRANT-SEP 2016 Check Total: 6,229.47 03/21/2017 TRI-VALLEY JANITORIAL INC. 306.19 EXTRA JANITORIAL SERVICES-CIVIC CENTER 155.32 EXTRA JANITORIAL SERVICES-HERITAGE PARK 954.08 EXTRA JANITORIAL SERVICES-SHANNON CENTER 847.48 JANITORIAL SUPPLIES-CIVIC CENTER 44.81 JANITORIAL SUPPLIES-HERITAGE PARK 385.82 JANITORIAL SUPPLIES-LIBRARY 204.73 JANITORIAL SUPPLIES-SENIOR CENTER 399.01 JANITORIAL SUPPLIES-SHANNON CENTER Check Total: 3,297.44 03/21/2017 TYCO INTEGRATED SECURITY LLC 775.48 FIRE ALARM MONITORING SERVICES-LIBRARY 03/21/2017 U.S. POSTAL SERVICE 225.00 BUSINESS REPLY MAIL PERMIT FEE Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/21/2017 VALLEY WINDOW CLEANING INC 450.00 WINDOW CLEANING SERVICES-CIVIC CENTER 03/21/2017 VALLEYCARE OCCUPATIONAL HEALTH 30.00 PRE-EMPLOYMENT MEDICAL SCREENING 03/21/2017 VAN SICKLE & ROLLERI, LLC 28,000.00 CAMP PARKS MILITARY HISTORY CENTER DESIGN 03/21/2017 VEER WEST LLC 1,927.80 HOMEKEEPER ONLINE FORM SOFTWARE APPLICATION 03/21/2017 VERIZON WIRELESS 2,052.80 POLICE CELL PHONE SERVICE TO 03/03/17 03/21/2017 VERMONT SYSTEMS, INC. 50.00 REC SOFTWARE USER GROUP FORUM-P&CS STAFF 03/21/2017 WEST CORPORATION 31,948.00 AQUATIC COMPLEX SECURITY & ACCESS CONSULTING 03/21/2017 WESTERN PACIFIC SIGNAL LLC 27,517.35 TRAFFIC SIGNAL CABINET & EQUIP-DOUGHERTY RD 03/21/2017 WESTERN TEXTILE & 2,457.87 DUBLIN PRIDE SUPPLIES 03/21/2017 WETHERFORD, HAZEL 42.80 MILEAGE REIMBURSEMENT-FEB 2017 03/21/2017 WILLDAN FINANCIAL SERVICES 1,018.00 PUBLIC FACILITIES FEE UPDATE TO 2/24/17 03/21/2017 ZHAO, XIN YING 18.00 REC CLASS REFUND 03/21/2017 ZUMWALT ENGINEERING GROUP 17,208.00 ENGINEERING SERVICES-JAN 2017 Payments Issued 3/21/2017 Total: 1,265,359.93 03/24/2017 CAL PERS 70,886.22 PERS RETIREMENT PLAN: PE 3/17/17 03/24/2017 CAL PERS HEALTH PREMIUM 130,987.68 HEALTH INSURANCE PREMIUM - APRIL 2017 03/24/2017 DELTA DENTAL OF CALIFORNIA 12,098.69 DELTA DENTAL PREMIUM - APRIL 2017 03/24/2017 EMPLOYMENT DEVELOPMENT DEPT 15,484.93 CA STATE WITHHOLDING: PE 3/17/17 03/24/2017 I C M A 401 PLAN 870.00 DEFERRED COMP 401A: PE 3/17/17 03/24/2017 I C M A 457 PLAN 25,197.93 DEFERRED COMP 457: PE 3/17/17 03/24/2017 INTERNAL REVENUE SERVICE 56,401.80 FEDERAL WITHHOLDING: PE 3/17/17 03/24/2017 US BANK - PARS 3,315.58 PARS: PE 3/17/17 03/24/2017 VISION SERVICE PLAN - (CA) 1,319.69 VISION INSURANCE PREMIUM - APRIL 2017 03/24/2017 WAGEWORKS, INC. 3,777.03 WAGEWORKS 2017: PE 3/17/17 Payments Issued 3/24/2017 Total: 320,339.55 03/28/2017 4LEAF INC. 1,920.00 BUILDING INSPECTION & PLAN CHECK SVCS-JAN 2017 03/28/2017 AT&T - CALNET 3 409.23 SERVICE TO 3/12/17 660.86 SERVICE TO 3/12/17 Check Total: 1,070.09 03/28/2017 BLUE SKY PRIVATE SECURITY 375.00 ST. PATRICK'S FESTIVAL BIKE VALET SECURITY SVCS 2,325.00 ST. PATRICK'S FESTIVAL SECURITY SERVICES Check Total: 2,700.00 03/28/2017 BOY SCOUT TROOP 905 2,500.00 ST. PATRICK'S FESTIVAL RECYCLING & WASTE SVCS 03/28/2017 CALICO CENTER 2,080.07 COMMUNITY SUPPORT GRANT OCT-DEC 2016 03/28/2017 CALIFORNIA BANK OF COMMERCE 5,212.07 RETENTION DEPOSIT-DOUGHERTY RD CONSTR PROJ 03/28/2017 CALTRONICS BUSINESS SYSTEMS 455.10 COPIES-FEB 2016 03/28/2017 CHARTER BROS INC. 2,437.50 ST. PATRICK'S FESTIVAL SHUTTLE BUS SERVICES 03/28/2017 CITIES GROUP, THE 1,328.83 WORKERS COMP & SAFETY COMPLIANCE ASSESSMENT 03/28/2017 COMCAST 804.47 INTERNET & CABLE SERVICES TO 4/10/17 03/28/2017 COMMUNITY RESOURCES FOR 574.71 COMMUNITY SUPPORT GRANT - AUG 2016 675.25 COMMUNITY SUPPORT GRANT - DEC 2016 586.52 COMMUNITY SUPPORT GRANT - JUL 2016 601.04 COMMUNITY SUPPORT GRANT - NOV 2016 600.33 COMMUNITY SUPPORT GRANT - OCT 2016 612.33 COMMUNITY SUPPORT GRANT - SEPT 2016 Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description Check Total: 3,650.18 03/28/2017 CPS HR CONSULTING -280.00 CREDIT FOR OFFICE ASSISTANT II TESTING MATERIALS 2,849.00 OFFICE ASSISTANT II TESTING MATERIALS Check Total: 2,569.00 03/28/2017 CSG CONSULTANTS INC 9,034.00 ENGINEERING SERVICES-JAN 2017 03/28/2017 DEAM, VALERIE 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/28/2017 DESILVA GATES CONSTRUCTION LP 100,429.38 CONSTRUCTION SVCS-DOUGHERTY RD IMPROVEMENTS 03/28/2017 DRAIN DOCTOR, INC. 500.00 REFUND CASH COMPLETION BOND 03/28/2017 DUBLIN SAN RAMON SERVICES 8,895.00 PLANNING & PERMIT FEES-PS COMPLEX/POLICE SVCS 03/28/2017 DUNBAR ARMORED INC 164.70 ARMORED CAR SERVICE - MAR 2017 03/28/2017 DUTCHOVER & ASSOCIATES 3,543.75 ENGINEERING SERVICES - JAN 2017 1,291.25 PLANNING SERVICES - MAR 2017 Check Total: 4,835.00 03/28/2017 ECAM SECURE INC 5,040.00 EAGLE CAM ANNUAL SERVICE WARRANTY 03/28/2017 FIRST CARBON SOLUTIONS 4,740.00 PLANNING SERVICES TO 2/24/17 03/28/2017 HOPE HOSPICE, INC. 15,000.00 COMMUNITY SUPPORT GRANT JUL-NOV 2016 03/28/2017 JOCHNER, RICH 8.99 MILEAGE REIMBURSEMENT - FEB 2017 03/28/2017 KIER & WRIGHT CIVIL ENGINEERS 8,602.00 ENGINEERING SERVICES TO 10/9/16 5,096.00 ENGINEERING SERVICES TO 11/13/16 1,589.50 ENGINEERING SERVICES TO 12/11/16 11,301.50 ENGINEERING SERVICES TO 9/11/16 Check Total: 26,589.00 03/28/2017 LANGUAGE LINE SERVICES 9.50 LANGUAGUE LINE SERVICES-FEB 2017 03/28/2017 MCBRIDE IRISH DANCERS 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/28/2017 MCE CORPORATION 304,502.27 BUILDING MAINTENANCE - FEB 2017 03/28/2017 MEREDITH FAMILY INC 730.80 REC CLASS INSTRUCTOR 03/28/2017 MINUTEMAN PRESS 63.18 ST. PATRICK'S FESTIVAL SUPPLIES 03/28/2017 NEXTEL COMMUNICATIONS 2.98 RECREATION CELLPHONES TO 2/19/17 03/28/2017 OPEN HEART KITCHEN 4,114.00 COMMUNITY SUPPORT GRANT JUL-SEP 2016 03/28/2017 PATHWAY COMMUNITY CHURCH 1,000.00 ST. PATRICK'S FESTIVAL CLEAN-UP SERVICES 03/28/2017 PG&E 809.71 SERVICE TO 3/14/17 3,266.58 SERVICE TO 3/13/17 982.48 SERVICE TO 3/14/17 4,435.60 SERVICE TO 3/8/17 6,165.21 SERVICE TO 3/9/17 Check Total: 15,659.58 03/28/2017 PUNJABI CULTURAL ASSOC. 750.00 REFUND DEPOSIT SHANNON CENTER RENTAL 03/28/2017 SALESFORCE.COM, INC. 4,788.00 RENEW HOMEKEEPER CLOUD-BASED PLATFORM SVCS 03/28/2017 SNG & ASSOCIATES INC. 45,118.50 ENGINEERING SERVICES-JAN 2017 03/28/2017 SPECIAL EVENTS 18,838.56 ST. PATRICK'S FESTIVAL EQUIPMENT RENTAL 03/28/2017 SPECTRUM COMMUNITY SVCS INC. 907.13 COMMUNITY SUPPORT GRANT-FEB 2017 03/28/2017 STAPLES BUSINESS ADVANTAGE 3,486.98 OFFICE SUPPLIES - FEB 2017 03/28/2017 TELEPACIFIC COMMUNICATIONS 2,020.84 CIVIC CENTER INTERNET & PHONE SVC TO 4/8/17 03/28/2017 TRI-VALLEY HAVEN, INC 860.28 COMMUNITY SUPPORT GRANT-AUG 2016 1,059.44 COMMUNITY SUPPORT GRANT-JAN 2017 982.98 COMMUNITY SUPPORT GRANT-JUL 2016 Check Total: 2,902.70 03/28/2017 U.S. POSTAL SERVICE 4,273.62 POSTAGE FOR SUMMER ACTIVITY GUIDE MAILING Print Date: 04/05/2017 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 3/1/2017 through 3/31/2017 Date Issued Payee Amount Description 03/28/2017 VISION COMMUNICATIONS CO 600.00 TWO-WAY RADIOS FOR ST. PATRICK'S FESTIVAL 03/28/2017 WETHERFORD, HAZEL 242.90 REIMB CAL OES EMERGENCY PLANNING TRNG EXP 03/28/2017 YAMAHA GOLF CARTS OF CALIF INC 4,597.24 ST. PATRICK'S FESTIVAL GOLF CART RENTALS Payments Issued 3/28/2017 Total: 617,572.16 03/29/2017 UNUM LIFE INS CO OF AMERICA 11,443.63 LIFE AND AD&D PREMIUM - APR 2017 Payments Issued 3/29/2017 Total: 11,443.63 Grand Total for Payments Dated 3/1/2017 through 3/31/2017: 4,741,657.38 Total Number of Payments Issued: 312