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HomeMy WebLinkAbout4.8 - 1949 Payment Issuance Report for March 2018 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 17, 2018 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, 2018 - March 31, 2018 totaling $4,121,473.43. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED March 1, 2018 through March 31, 2018 Total Number of Payments: 348 Total Amount of Payments: $4,121,473.43 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning March 1, 2018 through March 31, 2018. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution No.189 -11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City’s practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. Page 2 of 2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for March 2018 Print Date: 04/04/2018 City of Dublin Page 1 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/05/2018 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES - JAN 2018 03/05/2018 4LEAF INC. 234.00 INSPECTION SERVICES-FALLON SPORTS PARK 03/05/2018 ANYPROMO, INC. 154.75 CRIME PREVENTION PROMOTIONAL SUPPLIES 03/05/2018 APEX GRADING 6,960.84 FALLON VILLAGE GHAD MAINTENANCE 03/05/2018 ARAMARK UNIFORM SVC LOCKBOX 47.59 MAT SERVICE-CIVIC CENTER 28.00 MAT SERVICE-CORP YARD 37.03 MAT SERVICE-SENIOR CENTER 16.89 MAT SERVICE-SHANNON CENTER Check Total: 129.51 03/05/2018 ARORA, AKSHAY 6,408.00 REC CLASS INSTRUCTOR 03/05/2018 AT&T - CALNET 3 1,147.44 SERVICE TO 02/12/18 436.03 SERVICE TO 02/14/18 0.05 SERVICE TO 02/21/18 Check Total: 1,583.52 03/05/2018 BAY ALARM COMPANY 136.76 ALARM SERVICES-CORP YARD 03/05/2018 BAY AREA NEWS GROUP 193.06 LEGAL NOTICES - JAN 2018 03/05/2018 BAY ISLAND OFFICIAL ASSOC 1,952.00 SPORTS OFFICIATING SERVICES 03/05/2018 CALBO 195.00 SAFETY ASSESSMENT PRGM EVALUATOR TRNG-SHREEVE 03/05/2018 CEL CONSULTING INC. 1,560.00 PLAN CHECK SERVICES - JAN 2018 03/05/2018 CELLEBRITE USA, CORP. 3,700.00 POLICE INVESTIGATIVE EQUIPMENT ANNUAL SUPPORT 03/05/2018 CENTENO, CAMILLE 3.92 MILEAGE REIMBURSEMENT - JAN 2018 03/05/2018 CHINN, AVA YEE 324.00 REC CLASS INSTRUCTOR 03/05/2018 CITIES GROUP, THE 1,548.43 WORKERS COMP & SAFETY COMPLIANCE ASSESSMENT 03/05/2018 CODE PUBLISHING COMPANY 578.50 MUNICIPAL CODE CODIFICATION 03/05/2018 COIT SERVICES, INC. 1,083.00 CARPET CLEANING SERVICES-CIVIC CENTER 374.00 CARPET CLEANING SERVICES-SENIOR CENTER Check Total: 1,457.00 03/05/2018 COMMUNICATION ACADEMY 3,642.00 REC CLASS INSTRUCTOR 03/05/2018 CONNAUGHTON, JUDITH A. 792.00 REC CLASS INSTRUCTOR 03/05/2018 CONTRACT SWEEPING SERVICES 11,428.36 STREET SWEEPING SERVICES JAN 2018 03/05/2018 COUNTY OF ALAMEDA 51.00 ASSESSOR MAPS 03/05/2018 CPS HR CONSULTING 4,100.00 UNCONSCIOUS BIAS TRAINING-CITY STAFF 03/05/2018 CRANFORD, ROBIN 2,332.80 REC CLASS INSTRUCTOR 03/05/2018 DANVILLE, TOWN OF 200.00 TRI-VALLEY CITIES COUNCIL DINNER REG-4 ATTENDEES 03/05/2018 DEAM, VALERIE 1,438.80 REC CLASS INSTRUCTOR 03/05/2018 DEPT OF MOTOR VEHICLES 258.00 HISTORIC VEHICLE 1929 KOLB TRUCK REGISTRATION 03/05/2018 EARL ANTHONYS DUBLIN BOWL INC 1,000.00 2018 PRO BOWLERS ASSN TOUR SPONSORSHIP 03/05/2018 ECOLAB, INC. 190.43 SHANNON CENTER SUPPLIES 03/05/2018 ENGEO INC 1,497.69 FALLON CROSSING GHAD MANANGEMENT 6,263.58 FALLON VILLAGE GHAD MANAGEMENT 5,361.03 SCHAEFER RANCH GHAD MANAGEMENT Check Total: 13,122.30 03/05/2018 FEDEX 110.89 EXPRESS SHIPPING 03/05/2018 FIRST CARBON SOLUTIONS 23,690.00 PLANNING SERVICES-IKEA PROJECT EIR JAN 2018 03/05/2018 GOLDEN STATE FLEET SVCS INC 110.00 POLICE VEHICLE TOW 03/05/2018 GPS INTERNATIONAL TECHNOLOGIES 405.63 POLICE EQUIPMENT 03/05/2018 HARVEY'S CLEANERS AND LAUNDRY 46.75 TABLECLOTHS DRY CLEANING 03/05/2018 HAYWARD RUBBER STAMP CO INC 31.23 OFFICE SUPPLIES Print Date: 04/04/2018 City of Dublin Page 2 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/05/2018 KAPADIA, MARIA 756.00 REC CLASS INSTRUCTOR 03/05/2018 KIMLEY-HORN AND ASSOC. INC. 70,218.30 PLANNING SERVICES - AT DUBLIN PROJECT 03/05/2018 LONE TREE CEMETERY ASSOCIATION 4,984.53 BURIAL SERVICES & EQUIPMENT RENTAL 03/05/2018 MANAGEMENT PARTNERS INC. 5,900.00 STRATEGIC PLANNING CONSULTING SERVICES 03/05/2018 MAZE & ASSOCIATES 8,100.00 AUDIT SERVICES FY16-17 03/05/2018 MEIN, STEPHANIE 30.85 MILEAGE REIMBURSEMENT - JAN 2018 03/05/2018 M-GROUP 3,447.50 PLANNING SERVICES 03/05/2018 MICHAEL BAKER INT'L, INC. 3,922.50 HOUSING ASSISTANCE BMR PROGRAM ADMINISTRATION 3,750.00 HOUSING ASSISTANCE BMR RENTAL HOUSING POLICIES Check Total: 7,672.50 03/05/2018 PG&E 9,967.71 SERVICE TO 01/11/18 6,279.23 SERVICE TO 02/06/18 2,268.73 SERVICE TO 02/08/18 1,106.38 SERVICE TO 02/10/18 11,160.02 SERVICE TO 02/12/18 393.53 SERVICE TO 02/13/18 Check Total: 31,175.60 03/05/2018 PICTOMETRY INT'L CORP 2,433.34 AERIAL PICTOGRAPHY SERVICES FOR GIS 03/05/2018 PLEASANTON, CITY OF 884.18 HUD SECTION 108 LOAN PAYMENT-AXIS COMMUNITY 03/05/2018 PUBLIC BENEFIT TECHNOLOGY 240.00 CITY COUNCIL MEETING VIDEO SVCS JAN 2018 03/05/2018 SAN RAMON, CITY OF 59,119.42 DRFA WORKERS COMP/MEDICAL BENEFITS OCT-DEC 2017 03/05/2018 SELECT IMAGING 279.13 CITY COUNCIL MEMBERS NAMEPLATES 03/05/2018 SNG & ASSOCIATES INC. 2,990.25 PLAN CHECK SERVICES 03/05/2018 SPECIAL EVENTS 2,837.62 SPECIAL EVENT EQUIPMENT RENTAL-TREE LIGHTING 03/05/2018 TETRA TECH, INC. 7,400.00 LOCAL HAZARD MITIGATION PLAN 03/05/2018 TRB AND ASSOCIATES, INC. 11,280.00 INSPECTION & PLAN CHECK SERVICES JAN 2018 03/05/2018 TRI-VALLEY COMMUNITY TV 962.42 RECORD & TELEVISE COUNCIL & PLNG COMMISSION MTGS 03/05/2018 TRI-VALLEY JANITORIAL INC. 545.08 JANITORIAL SUPPLIES-CIVIC CENTER 657.31 JANITORIAL SUPPLIES-LIBRARY LOBBY 211.70 JANITORIAL SUPPLIES-LIBRARY MAIN 286.34 JANITORIAL SUPPLIES-SENIOR CENTER 212.72 JANITORIAL SUPPLIES-THE WAVE Check Total: 1,913.15 03/05/2018 TYCO INTEGRATED SECURITY LLC 1,898.96 FIRE ALARM MONITORING SERVICES 438.00 FIRE ALARM SERVICE CALL FOR SERVER ROOM Check Total: 2,336.96 03/05/2018 UNITED SITE SERVICES OF CA INC 630.85 DISPOSAL SERVICES-MAR 2018 03/05/2018 UNUM LIFE INS CO OF AMERICA 11,147.46 LIFE AND AD&D PREMIUM - MAR 2018 03/05/2018 VALLEY WINDOW CLEANING INC 715.00 WINDOW CLEANING SERVICES-SHANNON CENTER 03/05/2018 VALLEYCARE OCCUPATIONAL HEALTH 863.00 PRE-EMPLOYMENT SCREENINGS 03/05/2018 WC3-WEST COAST CODE CONSULTANT 24,480.00 INSPECTION & PLAN CHECK SERVICES JAN 2018 03/05/2018 WETHERFORD, HAZEL 33.46 MILEAGE REIMBURSEMENT-JAN 2018 Payments Issued 3/5/2018 Total: 353,901.00 03/08/2018 U.S. BANK CORPORATE PMT SYSTEM 68.95 ALAMEDA COUNTY TRANSPORTATION COMMISSION 315.00 AMERICAN PUBLIC WORKS ASSN LUNCHEON-A.RUSSELL Print Date: 04/04/2018 City of Dublin Page 3 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 307.00 SOCIETY OF CIVIL ENGINGEERS DUES-BOITNOTT 367.16 BAY AREA HISTORIC HOUSE MUSEUM MTG SUPPLIES 50.00 CA PARK & REC SOCIETY-AGENCY AWARD ENTRY FEE 150.00 CITY CLERK TRAININGS-W. SOLORZANO 33.00 CITY REPORT DOWNLOAD SERVICE FEES -12.75 CREDIT FOR RETURNED SUPPLIES 65.00 EMAIL CONTACT MONTHLY SUBSCRIPTION 312.66 FISCAL SUSTAINABILITY MEETING SUPPLIES 616.59 PUBLIC CONTRACTING TRNG-BOITNOTT, FORKLIFT MAINT. 528.19 HR SUPPLIES AND CLIPPER CARD ADMIN CHARGES 235.58 INT’L INSTITUTE OF MUNICIPAL CLERKS DUES-SOTO 1,963.96 HR CONF REG-A.SMITH, PW INSPECTOR EMPLOYMENT AD 109.00 INT'L PUBLIC MGMT ASSN DUES & SEMINAR-WILKINSON 55.35 NEW EMPLOYEE ORIENTATION SUPPLIES 548.15 NON-PROFIT HOUSING ASSN DUES – A.NELSON 109.99 OFFICE 365 LICENSES 525.56 WATER SUMMIT EVENT REGISTRATION - S. YOUNG 1,524.00 NEW POLICE VEHICLE PAINTING 18D13 1,257.04 ST. PATRICK’S FESTIVAL SUPPLIES 29.99 IMAGE STORAGE SERVICE RENEWAL 879.35 PLANNING & ZONING LAW REFERENCE SUPPLIES 517.17 POLICE EVIDENCE SUPPLIES 779.45 POLICE SUPPLIES 428.71 PRESCHOOL SUPPLIES 831.58 RECREATION SUPPLIES 19.67 FISCAL SUSTAINABILITY TASK FORCE MTG SUPPLIES 2,304.91 ROSE GARDEN PLANTS & SUPPLIES 511.39 SENIOR CENTER SUPPLIES 729.98 RECREATION SUPPLIES 30.57 SWIM LESSON SUPPLIES 1,304.60 PUBLIC WORKS INSTITUTE CONF EXP-RUSSELL, BOITNOTT 377.78 THE WAVE SUPPLIES 247.40 U.S. CONFERENCE OF MAYORS MEETING EXP - HAUBERT 5,154.70 VOLUNTEER RECOGNITION EVENT SUPPLIES 151.96 RECREATION SUPPLIES Check Total: 23,428.64 Payments Issued 3/8/2018 Total: 23,428.64 03/09/2018 CAL PERS 69,460.65 PERS RETIREMENT PLAN: PE 3/2/18 03/09/2018 EMPLOYMENT DEVELOPMENT DEPT 15,593.35 CA STATE WITHHOLDING: PE 3/2/18 03/09/2018 I C M A 401 PLAN 895.00 DEFERRED COMP 401A: PE 3/2/18 03/09/2018 I C M A 457 PLAN 25,220.44 DEFERRED COMP 457: PE 3/2/18 03/09/2018 INTERNAL REVENUE SERVICE 49,852.35 FEDERAL WITHHOLDING: PE 3/2/18 03/09/2018 US BANK - PARS 3,845.82 PARS: PE 3/2/18 Print Date: 04/04/2018 City of Dublin Page 4 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/09/2018 WAGEWORKS, INC. 5,099.27 WAGEWORKS 2018: PE 3/2/18 Payments Issued 3/9/2018 Total: 169,966.88 03/12/2018 4IMPRINT INC 926.44 CRIME PREVENTION PROMOTIONAL ITEMS 03/12/2018 4LEAF INC. 135,224.00 INSPECTION & PLAN CHECK SERVICES JAN 2018 351.00 INSPECTION SERVICES JAN 2018 Check Total: 135,575.00 03/12/2018 54 ELECTRIC INC 153,045.00 THE WAVE AUDIO SYSTEM INSTALLATION 03/12/2018 ADAMSON POLICE PRODUCTS 25.11 POLICE TACTICAL VEST ACCESSORIES 273.13 POLICE TACTICAL VEST-MANGANO 273.13 POLICE TACTICAL VEST-WOODS Check Total: 571.37 03/12/2018 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES-FEB 2018 03/12/2018 ALAMEDA COUNTY ENVIRONMENTAL 891.00 POOL MANAGEMENT FEES 03/12/2018 ALL CITY MANAGEMENT SVCS INC 8,138.88 CROSSING GUARD SERVICES 1/28/18 - 2/10/18 03/12/2018 AMY'S ENGRAVED SIGNS & AWARDS 120.18 EMPLOYEE NAMEPLATE- MCPHERSON 03/12/2018 ANYPROMO, INC. 734.34 CRIME PREVENTION PROMOTIONAL SUPPLIES 03/12/2018 ARORA, AKSHAY 168.00 REC CLASS INSTRUCTOR 03/12/2018 ARROW SIGN COMPANY 16,575.00 TRANSIT CENTER MEDIAN MARKERS 03/12/2018 ASSOCIATED ENGINEERING 16,812.80 ENGINEERING SERVICES JAN 2018 03/12/2018 AT&T - CALNET 3 41.68 SERVICE TO 02/14/18 284.24 SERVICE TO 02/26/18 100.06 SERVICE TO 02/27/18 Check Total: 425.98 03/12/2018 AT&T - CALNET 3 205.75 SERVICE TO 10/12/17 1,170.06 SERVICE TO 12/12/17 16.04 SERVICE TO 12/14/17 407.88 SERVICE TO 12/14/17 283.85 SERVICE TO 12/26/17 100.10 SERVICE TO 12/27/17 Check Total: 2,183.68 Vendor Total: 2,609.66 03/12/2018 BALLARD, MITCH 3,500.00 ST. PATRICK’S FESTIVAL AUDIO SOUND SERVICES 03/12/2018 BANNER BANK 39,733.55 RETENTION DEPOSIT-FALLON SPORTS PARK PROJECT 03/12/2018 BFS LANDSCAPE ARCHITECTURE 2,519.21 CRICKET FIELD CONCEPTUAL DESIGN SERVICES 03/12/2018 BIG O TIRES #7 41.41 POLICE VEHICLE SUPPLIES 03/12/2018 CAL ENGINEERING & GEOLOGY INC 21,625.85 ENGINEERING SERVICES JAN 2018 03/12/2018 CALICO CENTER 300.00 2017 YOUNG CITIZEN OF THE YEAR AWARD 03/12/2018 CALIFORNIA BANK OF COMMERCE 27,175.22 RETENTION DEPOSIT-DOUGHERTY RD CONSTRUCTION 03/12/2018 CALIFORNIA SPIRIT ELITE, INC. 617.40 REC CLASS INSTRUCTOR 03/12/2018 CAMPBELL, JEFF 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 CHAN, ROSA 276.00 REC CLASS INSTRUCTOR 03/12/2018 CLOUD, JOHN 1,500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 DAHLIN GROUP INC 3,050.00 AQUATIC COMPLEX ARCHITECTURAL DESIGN SERVICES 03/12/2018 DEACON 9,668.00 REFUND CASH COMPLETION BOND 03/12/2018 DEMARTINI, ROBIN 1,400.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT Print Date: 04/04/2018 City of Dublin Page 5 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/12/2018 DENG, JUN YUAN 480.00 REC CLASS INSTRUCTOR 03/12/2018 DESILVA GATES CONSTRUCTION LP 517,729.33 CONSTRUCTION SVCS-DOUGHERTY RD IMPROVEMENTS 03/12/2018 DILLINGHAM, CHRISTOPHER M. 300.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 DUBLIN HISTORICAL PRESERVATION 300.00 2017 CITIZEN OF THE YEAR AWARD 03/12/2018 DUFFIN, GABRIEL 700.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 ECOLAB, INC. 928.21 SENIOR CENTER SUPPLIES 03/12/2018 EDGE GYMNASTICS TRAINING 2,245.60 REC CLASS INSTRUCTOR 03/12/2018 ENTERPRISE RENT A CAR 1,585.78 SPECIAL INVESTIGATIONS VEHICLE RENTAL 03/12/2018 EVERYTHING GROWS INTERIOR 139.05 PLANT SERVICE MAR 2018 03/12/2018 FALLON, DEBORAH P. 12.00 REC CLASS INSTRUCTOR 03/12/2018 FEHR & PEERS 33,013.01 BIKE & PED IMPROVEMENTS DESIGN AMADOR PLAZA 03/12/2018 FIERY BLOSSOM CREATIONS 550.80 REC CLASS INSTRUCTOR 03/12/2018 FLOWINGLASS MUSIC 1,000.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 GATES & ASSOCIATES, INC., DAVID L. 8,910.00 LANDSCAPE IRRIGATION AUDIT-FALLON SPORTS PARK 03/12/2018 GEOCON CONSULTANTS, INC. 5,226.25 STORM DRAIN TRASH CAPTURE PROJECT 03/12/2018 GOODYEAR TIRE & RUBBER COMPANY 2,145.46 POLICE VEHICLE MAINTENANCE 03/12/2018 GUIDA SURVEYING INC. 5,220.00 ENGINEERING SERVICES JAN 2018 03/12/2018 IRON MOUNTAIN 191.90 ACAP RECORDS STORAGE MAR 2018 03/12/2018 KEYSER MARSTON ASSOCIATES, INC 1,330.00 FISCAL ANALYSIS ON IKEA RETAIL CENTER PROJECT 03/12/2018 KIER & WRIGHT CIVIL ENGINEERS 940.00 ENGINEERING SERVICES JAN 2018 03/12/2018 KIMLEY-HORN AND ASSOC. INC. 47,166.76 DESIGN/CONSTRUCTION SUPPORT DOUGHERTY RD 03/12/2018 KINDERMUSIK W/ MS LINDSAY & 1,608.00 REC CLASS INSTRUCTOR 03/12/2018 KING, ARTHUR SCOTT 129.60 REC CLASS INSTRUCTOR 03/12/2018 KOKO'S TERIYAKI 800.00 ST. PATRICK'S FESTIVAL VENDOR REFUND 03/12/2018 LEGAL ASSISTANCE FOR SENIORS 1,200.25 COMMUNITY SUPPORT GRANT JUL-DEC 2017 03/12/2018 LEHR AUTO 173.28 POLICE VEHICLE MAINTENANCE 03/12/2018 MANAGEMENT PARTNERS INC. 2,400.00 COUNCIL STRATEGIC PLANNING SERVICES 289.75 EXECUTIVE COACHING SERVICES Check Total: 2,689.75 03/12/2018 MARK THOMAS & COMPANY, INC. 10,163.75 CONSTRUCTION ADMIN -SHANNON CTR PARKING LOT 03/12/2018 MAYO, ANDREW 1,000.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 MCBRIDE IRISH DANCERS 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 MEAGHER, RICHARD F. 600.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 MEIN, STEPHANIE 2,500.00 ST. PATRICK'S FESTIVAL PETTY CASH 03/12/2018 MICHAEL MULLEN'S TRIO OF ONE 200.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 OPEN HEART KITCHEN 500.00 2017 ORGANIZATION OF THE YEAR AWARD 03/12/2018 PAKPOUR CONSULTING GROUP, INC. 24,068.89 ENGINEERING SERVICES JAN 2018 03/12/2018 PG&E 9,983.48 SERVICE TO 02/12/18 4,066.54 SERVICE TO 02/22/18 44.35 SERVICE TO 02/23/18 49.91 SERVICE TO 02/24/18 316.86 SERVICE TO 02/27/18 Check Total: 14,461.14 03/12/2018 PHOENIX GROUP INFO SYS. 180.35 PARKING CITATION PROCESSING JAN 2018 03/12/2018 PIZZA GUYS 408.00 THE WAVE PARTY PACKAGE SUPPLIES- JAN 2018 550.00 THE WAVE PARTY PACKAGE SUPPLIES- OCT-DEC 2017 Check Total: 958.00 03/12/2018 REDDELL, DANIEL E. 480.00 REC CLASS INSTRUCTOR Print Date: 04/04/2018 City of Dublin Page 6 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/12/2018 RHAA 4,256.50 DOWNTOWN STREETSCAPE MASTER PLAN 03/12/2018 ROBERT A. BOTHMAN, INC. 755,393.39 FALLON SPORTS PARK CONSTRUCTION 03/12/2018 RODEMS, JAMES 781.86 HEALTH REIMBURSEMENT 03/12/2018 ROSS RECREATION EQUIPMENT CO 7,143.33 TRASH & RECYCLING RECEPTACLES FOR THE WAVE 03/12/2018 RRM DESIGN GROUP, A CA CORP 754.93 DUBLIN SPORTS GROUNDS ARCHITECTURAL SERVICES 343.63 DUBLIN SPORTS GROUNDS DESIGN SERVICES Check Total: 1,098.56 03/12/2018 S & C ENGINEERS, INC. 61,491.02 CONSTRUCTION ADMIN-DOUGHERTY RD IMPROVEMENTS 03/12/2018 SALAS O'BRIEN ENGINEERS, INC. 4,522.50 HVAC SYSTEM MECHANICAL ENGINEERING EVALUATION 03/12/2018 SAN JOSE ICE COMPANY 1,076.31 ST. PATRICK’S FESTIVAL ICE & TRAILER 03/12/2018 SAN LEANDRO, CITY OF 360.00 ALAMEDA COUNTY CITY MANAGERS ASSN DUES FY17-18 03/12/2018 SELECT IMAGING 581.76 VOLUNTEER RECOGNITION EVENT PROGRAMS 03/12/2018 SHIR MARTIAL ARTS, LLC 69.30 REC CLASS INSTRUCTOR 03/12/2018 SHUMS CODA ASSOCIATES INC 440.00 INSPECTION & PLAN CHECK SERVICES 03/12/2018 SMITH, ANGELICA T 37.82 MILEAGE REIMBURSEMENT MAR 2018 03/12/2018 SNG & ASSOCIATES INC. 39,927.50 ENGINEERING SERVICES DEC 2017 03/12/2018 SPECTRUM COMMUNITY SVCS INC. 762.74 COMMUNITY SUPPORT GRANT PROGRAM AUG 2017 1,158.95 COMMUNITY SUPPORT GRANT PROGRAM DEC 2017 769.58 COMMUNITY SUPPORT GRANT PROGRAM JAN 2018 Check Total: 2,691.27 03/12/2018 STAGES UNLIMITED 3,000.00 ST. PATRICK'S FESTIVAL BLEACHERS RENTAL 03/12/2018 STONERIDGE CHRYSLER JEEP DODGE 628.48 POLICE VEHICLE MAINTENANCE 03/12/2018 SWINERTON MANAGEMENT 17,631.00 DUBLIN BLVD RULE 20A CONSTR MGMT/INSPECTIONS 18,898.50 ENGINEERING INSPECTION SERVICES JAN 2018 4,160.00 PRE-AWARD SVCS FOR POLICE SERVICES BLDG 10,395.00 PROJECT MGMT DUBLIN BLVD WIDENING 36,282.22 PROJECT MGMT THE WAVE PROJECT CLOSEOUT Check Total: 87,366.72 03/12/2018 TERRYBERRY 290.08 2017 EMPLOYEE SERVICE AWARDS 03/12/2018 TREASURER ALAMEDA COUNTY 2,510.00 PARKING CITATIONS COLLECTED JAN 2018 03/12/2018 TREASURER ALAMEDA COUNTY 14,382.18 SIGNAL & STREET LIGHT MAINTENANCE 03/12/2018 TRI-VALLEY HAVEN, INC 1,576.85 COMMUNITY SUPPORT GRANT- DEC 2017 1,455.84 COMMUNITY SUPPORT GRANT- NOV 2017 Check Total: 3,032.69 03/12/2018 TRI-VALLEY JANITORIAL INC. 337.25 EXTRA JANITORIAL SERVICES-CIVIC CENTER 84.31 EXTRA JANITORIAL SERVICES-HERITAGE PARK 381.62 EXTRA JANITORIAL SERVICES-SENIOR CENTER 1,260.26 EXTRA JANITORIAL SERVICES-SHANNON CENTER Check Total: 2,063.44 03/12/2018 U.S. POSTAL SERVICE 225.00 BUSINESS REPLY MAIL PERMIT FEE 03/12/2018 VALENTIN, M. 32.40 REC CLASS INSTRUCTOR 03/12/2018 VASUDEVAN, PRIYA 594.00 REC CLASS INSTRUCTOR 03/12/2018 VSI RISK MGMT & ERGONOMICS INC 235.00 ERGONOMIC SERVICES 03/12/2018 WEISS, ROBIN S. 405.00 REC CLASS INSTRUCTOR 03/12/2018 WILKINSON, JENNIFER 44.05 MILEAGE REIMBURSEMENT FEB 2018 03/12/2018 ZOO STATION ENTERTAINMENT 4,000.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/12/2018 ZUMWALT ENGINEERING GROUP 26,948.00 ENGINEERING SERVICES JAN 2018 Print Date: 04/04/2018 City of Dublin Page 7 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description Payments Issued 3/12/2018 Total: 2,166,974.63 03/19/2018 ADAMS SAFETY TRAINING 168.00 REC CLASS INSTRUCTOR 03/19/2018 ADOLPH, BETH 137.07 PRESCHOOL ART SUPPLIES 03/19/2018 AMERICANS FOR THE ARTS 75.00 ANNUAL MEMBERSHIP RENEWAL-T. MCLANE 03/19/2018 AMP PRINTING, INC. 114.78 BUSINESS CARDS 03/19/2018 AMY'S ENGRAVED SIGNS & AWARDS 114.71 HUMAN SERVICES COMMISSION NAMEPLATES 03/19/2018 ANANTHAN, STEFANIE 89.10 REPLENISH PETTY CASH-SHANNON CENTER 03/19/2018 ARAMARK UNIFORM SVC LOCKBOX 47.59 MAT SERVICE-CIVIC CENTER 28.00 MAT SERVICE-CORP YARD 37.03 MAT SERVICE-SENIOR CENTER 16.89 MAT SERVICE-SHANNON CENTER Check Total: 129.51 03/19/2018 ARORA, AKSHAY 14,076.60 REC CLASS INSTRUCTOR 03/19/2018 AT&T 59.08 SERVICE TO 03/04/18 03/19/2018 AT&T - CALNET 3 113.60 SERVICE TO 03/01/18 03/19/2018 BAY ALARM COMPANY 95.00 ALARM SERVICES-CORP YARD SERVICE CALL 03/19/2018 BAY ISLAND OFFICIAL ASSOC 570.00 SPORTS OFFICIATING SERVICES 03/19/2018 BIG O TIRES #7 30.00 POLICE VEHICLE TIRE INSTALLATION 03/19/2018 BPXPRESS 143.17 PRINTING SERVICES-PUBLIC SAFETY COMPLEX 03/19/2018 BROTT, ALISA 178.00 RECREATION REFUND 03/19/2018 BYOG 1,780.60 PARKS & COMMUNITY SERVICES STAFF SHIRTS 03/19/2018 CAL HIGH MUSIC BOOSTERS 1,086.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 CALICO CENTER 4,192.07 COMMUNITY SUPPORT GRANT JUL-DEC 2017 03/19/2018 CDW GOVERNMENT INC 11,124.28 COMPUTER SOFTWARE 03/19/2018 CENTENO, CAMILLE 17.00 MILEAGE REIMBURSEMENT FEB 2018 03/19/2018 CHEMUDUR, RUPESH K. 250.00 RECREATION FIELD RENTAL DEPOSIT REFUND 03/19/2018 CHILD CARE LINKS 4,010.60 COMMUNITY SUPPORT GRANT JUL-DEC 2017 03/19/2018 CINTAS CORP 177.11 FIRST AID KIT SUPPLIES 03/19/2018 CITY SERVE OF THE TRI-VALLEY 5,284.22 COMMUNITY SUPPORT GRANT JUL-DEC 2017 03/19/2018 CLARY, MARVA 5.00 REC CLASS REFUND 03/19/2018 CMC NEPTUNE 1,950.00 MUSIC RADIO SERVICES - THE WAVE 03/19/2018 COIT SERVICES, INC. 734.00 CARPET CLEANING SERVICES-SHANNON CENTER 03/19/2018 COMCAST 1,230.85 INTERNET & CABLE SERVICE TO 3/10/18 03/19/2018 CONTRACT SWEEPING SERVICES 11,357.15 STREET SWEEPING SERVICES FEB 2018 03/19/2018 CORREIA, ANGIE 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 CORWOOD CAR WASH, INC. 200.00 CAR WASHES FEB 2018 03/19/2018 CREDIT BUREAU ASSOCIATES 33.34 COLLECTION FEES FOR ACCOUNTS RECEIVABLE 03/19/2018 DALE, SHEENA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 DAY, DIANA 5.00 REC CLASS REFUND 03/19/2018 DEAF COUNSELING ADVOCACY 2,979.29 COMMUNITY SUPPORT GRANT JUL –SEP 2017 03/19/2018 DEAM, VALERIE 500.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/19/2018 DELL MARKETING L.P. 10,369.26 DESKTOP COMPUTERS 03/19/2018 DIPIETRO & ASSOC. INC 123.34 AED SUPPLIES 03/19/2018 DSRSD 5,705.00 DSRSD FEES FOR PUBLIC SAFETY COMPLEX PROJECT 03/19/2018 DU-ALL SAFETY, LLC 2,283.75 ENVIRONMENTAL HEALTH & SAFETY SERVICES 03/19/2018 DUBLIN TOYOTA 23,409.97 CITY POOL VEHICLE PURCHASE 03/19/2018 EAST BAY POOL SERVICE, INC. 8,620.00 POOL MAINTENANCE SERVICES AT THE WAVE-JAN 2018 03/19/2018 EAST BAY REGIONAL 41,300.00 MOBILE RADIO REGIONAL CONNECTIVITY FEES FY17-18 Print Date: 04/04/2018 City of Dublin Page 8 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/19/2018 EAST BAY REGIONAL PARK DISTRICT 34,421.16 MAINT TASSAJARA CREEK/ALAMO CANAL TRAILS 03/19/2018 ELECTRICBABY, INC. 1,440.00 HOUSING CONSULTING SERVICES JAN 2018 03/19/2018 ENGIE SERVICES U.S. INC. 12,238.00 OPTERRA ENERGY MONITORING YR 5 17,704.00 OPTERRA ENERGY O & M CONTRACT YR 5 Check Total: 29,942.00 03/19/2018 FRANCHISE TAX BOARD 100.00 WAGE ASSIGNMENT: PE 3/2/18 03/19/2018 FRANKLIN, RHONDA 3.27 MILEAGE REIMBURSEMENT FEB 2018 18.53 MILEAGE REIMBURSEMENT JAN 2018 Check Total: 21.80 03/19/2018 GROUNDED SOLUTIONS NETWORK 6,000.00 HOMEKEEPER SOFTWARE LICENSE RENEWAL 03/19/2018 HANCHER, EVAN 3.09 THE WAVE PARTY PACKAGE SUPPLIES 03/19/2018 HATZIKOKOLAKIS, JACQUI 18.26 MILEAGE REIMBURSEMENT FEB 2018 7.58 MILEAGE REIMBURSEMENT JAN 2018 Check Total: 25.84 03/19/2018 HCSA FRIENDSHIP FUND 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 IBARRA, MARILU 39.66 RECREATION REFUND 03/19/2018 INTERSECTION MEDIA, LLC 6,557.43 ST. PATRICK'S FESTIVAL BART ADS 03/19/2018 IRON MOUNTAIN 845.70 POLICE RECORDS STORAGE MAR 2018 03/19/2018 LAMAR TRANSIT, LLC. 2,500.00 ST. PATRICK’S FESTIVAL BUS TRANSIT ADS 03/19/2018 LANGUAGE LINE SERVICES 30.95 LANGUAGE LINE SERVICES FEB 2018 03/19/2018 LAY, DUNG 195.00 PRESCHOOL PROGRAM REFUND 03/19/2018 LEHR AUTO 400.00 POLICE VEHICLE MAINTENANCE 03/19/2018 LIVERMORE AUTO GROUP 1,679.40 POLICE VEHICLE MAINTENANCE 03/19/2018 LOGOBOSS 798.01 ST. PATRICK'S FESTIVAL SUPPLIES 03/19/2018 LUCA, DOLORES 500.00 HERITAGE CENTER RENTAL DEPOSIT REFUND 03/19/2018 LYNX TECHNOLOGIES, INC. 6,900.00 GIS CONSULTING SERVICES JAN 2018 03/19/2018 MACK, CONNIE 4.00 REC CLASS REFUND 03/19/2018 MEYERS NAVE 144,654.02 LEGAL SERVICES DEC 2017 03/19/2018 MINUTEMAN PRESS 169.34 OFFICE SUPPLIES 930.81 SENIOR CENTER NEWSLETTER PRINTING-SPRING Check Total: 1,100.15 03/19/2018 MNJ TECHNOLOGIES DIRECT INC 1,069.96 COMPUTER EQUIPMENT 03/19/2018 MUTOBE, ROSE 4.00 REC CLASS REFUND 03/19/2018 NEOPOST USA INC 674.15 FOLDING MACHINE MAINTENANCE APR-JUN 2018 03/19/2018 OLSON, JEANNE 4.00 REC CLASS REFUND 03/19/2018 ONE WORKPLACE L. FERRARI LLC 545.16 CHAIRS FOR PUBLIC WORKS CONFERENCE ROOM 4,441.45 OFFICE FURNITURE - CONTRACTS ANALYST Check Total: 4,986.61 03/19/2018 OPEN HEART KITCHEN 4,000.46 COMMUNITY SUPPORT GRANT OCT-DEC 2017 03/19/2018 PARTIDA, YESENIA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 PG&E 638.68 SERVICE TO 02/27/18 3,924.70 SERVICE TO 02/28/18 11,190.17 SERVICE TO 03/01/18 1,042.19 SERVICE TO 03/03/18 21,070.76 SERVICE TO 03/06/18 10.82 SERVICE TO 03/07/18 Check Total: 37,877.32 03/19/2018 PHILLIPS, TYLER 49.32 MILEAGE REIMBURSEMENT FEB 2018 03/19/2018 RASMUSSEN, ALICIA 4.36 MILEAGE REIMBURSEMENT FEB 2018 Print Date: 04/04/2018 City of Dublin Page 9 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/19/2018 RAYNE OF SAN JOSE 451.76 WATER SOFTENER SERVICES FIRE STATIONS 16, 17, 18 03/19/2018 REGISTER, INGRID 200.00 ST. PATRICK'S FESTIVAL ENTERTAINMENT 03/19/2018 SAFECHECKS 1,149.96 CHECK STOCK 03/19/2018 SAN FRANCISCO ELEVATOR SVC INC 315.00 ELEVATOR SERVICE MAR 2018 03/19/2018 SELECT IMAGING 407.04 POSTERS FOR ST. PATRICK'S DAY FESTIVAL 03/19/2018 SENIOR SUPPORT PROGRAM 2,945.00 COMMUNITY SUPPORT GRANT JUL-SEP 2017 3,105.32 COMMUNITY SUPPORT GRANT OCT-DEC 2017 Check Total: 6,050.32 03/19/2018 SIERRA DISPLAY, INC. 18,438.29 BANNER INSTALLATION & CHANGE-OUT SERVICES 03/19/2018 SPRUIELL, VICTORIA 750.00 HERITAGE CENTER RENTAL DEPOSIT REFUND 03/19/2018 ST. RAYMOND CHURCH WOMEN'S GUILD 250.00 HERITAGE CENTER RENTAL DEPOSIT REFUND 03/19/2018 ST. RAYMONDS SCHOOL 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 STONERIDGE CHRYSLER JEEP DODGE 650.86 POLICE VEHICLE MAINTENANCE -189.64 POLICE VEHICLE MAINTENANCE WARRANTY CREDIT Check Total: 461.22 03/19/2018 SUCGANG, LAURIE 91.70 REIMB PW INSPECTOR INTERVIEW PANEL SUPPLIES 03/19/2018 SUN, ANNA 6.00 REC CLASS REFUND 03/19/2018 SWEENEY, MEGAN 5.00 REC CLASS REFUND 03/19/2018 T-MOBILE USA, INC. 441.34 CELL PHONE SERVICES TO 2/20/18 03/19/2018 TPX COMMUNICATIONS 2,555.17 INTERNET & PHONE SERVICE TO 3/8/18 03/19/2018 TREASURER ALAMEDA COUNTY 228.25 POLICE CRIME LAB SERVICES 03/19/2018 TYCO INTEGRATED SECURITY LLC 16.33 FIRE ALARM MONITORING SERVICES 03/19/2018 U S CONF OF MAYORS 3,489.00 U.S. CONFERENCE OF MAYORS ANNUAL DUES FY17-18 03/19/2018 UNITED KARATE FEDERATION OF CA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 URBAN LAND INSTITUTE 17,000.00 TECH ASSISTANCE PANEL- DOWNTOWN DUBLIN RETAIL 03/19/2018 WEE HOOP, INC. 2,716.56 REC CLASS INSTRUCTOR 366.00 REC CLASS INSTRUCTOR Check Total: 3,082.56 03/19/2018 WELLS MIDDLE SCHOOL PARENT 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/19/2018 WORKBRIGHT 8,400.00 SUBSCRIPTION OF ONLINE ONBOARDING FOR HR Payments Issued 3/19/2018 Total: 510,688.78 03/22/2018 DSRSD 2,376.01 SERVICE TO 2/28/2018 Payments Issued 3/22/2018 Total: 2,376.01 03/23/2018 CAL PERS 69,089.72 PERS RETIREMENT PLAN: PE 3/16/18 03/23/2018 EMPLOYMENT DEVELOPMENT DEPT 15,993.96 CA STATE WITHHOLDING: PE 3/16/18 03/23/2018 I C M A 401 PLAN 895.00 DEFERRED COMP 401A: PE 3/16/18 03/23/2018 I C M A 457 PLAN 25,945.40 DEFERRED COMP 457: PE 3/16/18 03/23/2018 INTERNAL REVENUE SERVICE 51,686.92 FEDERAL WITHHOLDING: PE 3/16/18 03/23/2018 NEOPOST USA INC 4,000.00 REPLENISH POSTAGE MACHINE 03/23/2018 US BANK - PARS 4,194.29 PARS: PE 3/16/18 03/23/2018 WAGEWORKS, INC. 4,199.27 WAGEWORKS 2018: PE 3/16/18 Payments Issued 3/23/2018 Total: 176,004.56 03/26/2018 3I ADVERTISING, LLC. 2,430.25 ADVERTISING & MARKETING FOR THE WAVE Print Date: 04/04/2018 City of Dublin Page 10 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/26/2018 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES FEB 2018 03/26/2018 4LEAF INC. 2,580.00 ENGINEERING SERVICES JAN 2018 03/26/2018 ACTIVE NETWORK INC., THE 377.88 CREDIT CARD TRANSACTIONS PROCESSING FEES 03/26/2018 ALAMEDA COUNTY TRAINING CENTER 100.00 ALAMEDA CO DISC TRAINING – M. KANG 100.00 ALAMEDA CO STRENGTHSFINDER COURSE-M. BATTAGLIA 385.00 ALAMEDA CO WRITING TRAINING –M. BATTAGLIA 125.00 ALAMEDA CO WRITING TRAINING – M. KANG Check Total: 710.00 03/26/2018 ALL CITY MANAGEMENT SVCS INC 8,138.88 CROSSING GUARD SERVICES 2/11/18 - 2/24/18 03/26/2018 ANANTHAN, STEFANIE 19.62 MILEAGE REIMBURSEMENT - FEB 2018 03/26/2018 ASHTON AUTO SERVICE 125.00 SENIOR CENTER VAN INSPECTION 03/26/2018 ASSOCIATED ENGINEERING 21,184.00 ENGINEERING SERVICES FEB 2018 03/26/2018 AT&T - CALNET 3 44.33 SERVICE TO 03/06/18 03/26/2018 BAY ALARM COMPANY 95.00 ALARM SERVICES-SENIOR CENTER SERVICE CALL 03/26/2018 BAY AREA NEWS GROUP 231.50 LEGAL NOTICES - FEB 2018 03/26/2018 BIKE EAST BAY 2,500.00 2018 BIKE TO WORK DAY SPONSORSHIP 03/26/2018 BKF ENGINEERS 8,305.25 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 03/26/2018 BLAISDELL'S BUSINESS PRODUCTS 4,935.21 OFFICE SUPPLIES 03/26/2018 BPXPRESS 845.93 PRINTING SVCS-EMERALD GLEN CONCESSION PROJECT 03/26/2018 BYOG 524.99 SHAMROCK FUN RUN STAFF & PARTICIPANT SHIRTS 03/26/2018 CALTRONICS BUSINESS SYSTEMS 756.12 COPIES FEB 2018 03/26/2018 CDW GOVERNMENT INC 848.70 COMPUTER SOFTWARE 03/26/2018 CENTRAL VALLEY TOXICOLOGY 562.00 POLICE LAB TESTING SERVICES FEB 2018 03/26/2018 COMCAST 1,236.79 INTERNET & CABLE SERVICE TO 4/10/18 03/26/2018 CSG CONSULTANTS INC 25,065.25 ENGINEERING SERVICES JAN 2018 03/26/2018 DEARDORF, MARTIN G. 1,553.00 CATERING SVCS FOR VOLUNTEER APPRECIATION EVENT 03/26/2018 DEEP IN THE HEART ART FOUNDRY 16,200.00 SPIRIT OF ALAMILLA SPRING PUBLIC ART PROJECT 03/26/2018 DEPARTMENT OF JUSTICE 1,053.00 FINGERPRINTING SERVICES FEB 2018 256.00 FINGERPRINTING SERVICES JAN 2018 Check Total: 1,309.00 03/26/2018 DUNBAR ARMORED INC 358.71 ARMORED CAR SERVICES MAR 2018 03/26/2018 DUTCHOVER & ASSOCIATES 288.75 ENGINEERING PLAN REVIEW SERVICES DEC 2017 1,257.50 ENGINEERING PLAN REVIEW SERVICES JAN 2018 6,588.75 PLANNING SERVICES - DEC 2017 9,086.25 PLANNING SERVICES - JAN 2018 Check Total: 17,221.25 03/26/2018 EAST BAY POOL SERVICE, INC. 1,343.25 POOL CHEMICALS FOR THE WAVE 8,620.00 POOL MAINTENANCE SERVICES AT THE WAVE FEB 2018 Check Total: 9,963.25 03/26/2018 FOSTER CITY, CITY OF 334.25 CALOPPS ANNUAL FEE 03/26/2018 FRANCHISE TAX BOARD 100.00 WAGE ASSIGNMENT: PE 3/16/18 03/26/2018 FUCANAN, ANNETTE 5.00 RECREATION REFUND 03/26/2018 GEOSYNTEC CONSULTANTS, INC. 5,381.75 GREEN INFRASTRUCTURE/STORMWATER RESOURCE PLN 03/26/2018 GOODWIN CONSULTING GROUP, INC. 1,712.50 CFD FORMATION SERVICES 03/26/2018 IMAGEX 162.95 FALLON SPORT PARK PHASE II SIGNAGE 162.95 ST. PATRICK'S DAY PARADE BANNER 2,441.86 ST. PATRICK'S FESTIVAL SIGNAGE Check Total: 2,767.76 03/26/2018 INDEPENDENT, THE 1,750.00 ST. PATRICK'S FESTIVAL ADVERTISING Print Date: 04/04/2018 City of Dublin Page 11 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 03/26/2018 IRISH HERALD, THE 1,600.00 ST. PATRICK'S FESTIVAL ADVERTISING 03/26/2018 KANG, MANDY 21.47 REIMB TEAM DUBLIN ST. PATRICK'S DAY SUPPIES 03/26/2018 KING ROOTER 4,500.00 SEWER LATERAL REPAIR DOUGHERTY RD 03/26/2018 KLUBER ASSOCIATES, INC 1,703.75 PLANNING SERVICES - JAN 2018 03/26/2018 LI, LIU PING C. 21.00 REC CLASS REFUND 03/26/2018 LOEWKE PLANNING ASSOCIATES 13,065.00 PLAN CHECK & INSPECTION SERVICES - FEB 2018 03/26/2018 LOGOBOSS 629.28 ST. PATRICK'S FESTIVAL SUPPLIES 03/26/2018 LYNX TECHNOLOGIES, INC. 4,050.00 GIS CONSULTING SERVICES FEB 2018 03/26/2018 MANAGEMENT PARTNERS INC. 1,500.00 FISCAL SUSTAINABILITY TASK FORCE COORDINATION 03/26/2018 MCE CORPORATION 334,851.38 BUILDING MAINTENANCE FEB 2018 03/26/2018 MCPHERSON, LISA 25.51 MILEAGE REIMBURSEMENT FEB 2018 03/26/2018 MEYERS NAVE 91,017.00 LEGAL SERVICES JAN 2018 03/26/2018 M-GROUP 190.00 PLANNING SERVICES BOULEVARD PROJ PH 1 8,500.00 PLANNING SERVICES BOULEVARD PROJ PH 2-3 562.50 PLANNING SVCS-TASSAJARA HILLS/MOLLER RANCH Check Total: 9,252.50 03/26/2018 OMNI-MEANS LTD 4,082.00 RADAR SPEED SURVEY 03/26/2018 PG&E 3,224.86 SERVICE TO 03/07/18 77.08 SERVICE TO 03/09/18 2,124.46 SERVICE TO 03/12/18 Check Total: 5,426.40 03/26/2018 PLEASANTON EVENT RENTALS INC 623.09 TABLECLOTHS FOR MEMORIAL 03/26/2018 SAM THATTE VISUAL COMMUNICATIONS 3,861.00 2018 STATE OF THE CITY PRESENTATION 03/26/2018 SELECT IMAGING 373.42 OFFICE SUPPLIES 03/26/2018 SHAMROCK OFFICE SOLUTIONS INC 30.15 COPIER MAINTENANCE FEB 2018 2.76 PRINTER OVERAGES FEB 2018 Check Total: 32.91 03/26/2018 SHEA HOMES 1,247.39 REFUND DEVELOPER DEPOSIT 03/26/2018 SHIR MARTIAL ARTS, LLC 207.90 REC CLASS INSTRUCTOR 03/26/2018 SNG & ASSOCIATES INC. 28,956.75 ENGINEERING SERVICES JAN 2018 407.50 PLAN CHECK SERVICES Check Total: 29,364.25 03/26/2018 SOLORZANO, WALFRED 99.55 REIMB TEAM DUBLIN VALENTINE'S DAY SUPPLIES 03/26/2018 SOTO, CAROLINE 148.90 REIMB CUSTOMER SERVICE APPRECIATION SUPPLIES 03/26/2018 STANTEC CONSULTING SVCS INC. 10,857.00 TRAFFIC SIGNAL OPTIMIZATION & MONITORING 03/26/2018 STONERIDGE CHRYSLER JEEP DODGE 1,318.39 POLICE VEHICLE MAINTENANCE 03/26/2018 SUBRAMANIAM, SENTHILL 100.00 REC CLASS REFUND 03/26/2018 SWINERTON MANAGEMENT 17,673.00 ENGINEERING INSPECTION SERVICES FEB 2018 03/26/2018 TPX COMMUNICATIONS 2,547.80 INTERNET & PHONE SERVICE TO 4/8/18 03/26/2018 U.S. POSTAL SERVICE 4,116.59 2018 SUMMER GUIDE POSTAGE 03/26/2018 UNIVAR USA INC 666.74 POOL CHEMICALS FOR THE WAVE 03/26/2018 VEER WEST LLC 1,927.80 HOMEKEEPER ONLINE FORM SOFTWARE APPLICATION 03/26/2018 WESTERN PACIFIC SIGNAL LLC 29,530.28 TRAFFIC SIGNAL CONTROLLER REPLACEMENT 03/26/2018 WISEMAN, JENNY 41.97 MILEAGE REIMBURSEMENT FEB 2018 23.98 MILEAGE REIMBURSEMENT JAN 2018 182.55 REIMB HOUSING CA CONFERENCE EXP- J. WISEMAN Check Total: 248.50 03/26/2018 YOUNG, SHANNAN 41.21 MILEAGE REIMBURSEMENT DEC 2017 115.82 MILEAGE REIMBURSEMENT FEB 2018 Print Date: 04/04/2018 City of Dublin Page 12 of 12 Payment Issuance Report Payments Dated 3/1/2018 through 3/31/2018 Date Issued Payee Amount Description 88.30 MILEAGE REIMBURSEMENT JAN 2018 24.63 MILEAGE REIMBURSEMENT NOV 2017 Check Total: 269.96 Payments Issued 3/26/2018 Total: 718,132.93 Grand Total for Payments Dated 3/1/2018 through : 4,121,473.43 Total Number of Payments Issued: 348