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HomeMy WebLinkAboutItem 4.7 - 3005 Payment Issuance Report for November 2019 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: December 17, 2019 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 November 1, 2019 - November 30, 2019 totaling $15,216,758.29. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED November 1, 2019 through November 30, 2019 Total Number of Payments: 399 Total Amount of Payments: $15,216,758.29 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning November 1, 2019 through November 30, 2019. 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 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for November 2019 Print Date: 12/03/2019 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/01/2019 CAL PERS 75,308.51 PERS RETIREMENT PLAN: PE 10/25/19 11/01/2019 EMPLOYMENT DEVELOPMENT DEPT 17,766.15 CA STATE WITHHOLDING: PE 10/25/19 11/01/2019 I C M A 401 PLAN 2,527.75 DEFERRED COMP 401A: PE 10/25/19 11/01/2019 I C M A 457 PLAN 21,628.58 DEFERRED COMP 457: PE 10/25/19 11/01/2019 INTERNAL REVENUE SERVICE 55,401.40 FEDERAL WITHHOLDING: PE 10/25/19 11/01/2019 US BANK - PARS 2,688.30 PARS: PE 10/25/19 11/01/2019 WAGEWORKS, INC. 5,950.63 WAGEWORKS: PE 10/25/19 Payments Issued 11/1/2019 Total: 181,271.32 11/04/2019 4LEAF INC. 94,405.00 BUILDING INSPECTION/PLAN CHECK SVCS SEPT 2019 11/04/2019 ALAMEDA COUNTY ENVIRONMENTAL 834.00 THE WAVE HAZMAT FILING FEES 11/04/2019 ALAMEDA COUNTY FIRE DEPARTMENT 1,174,978.67 FIRE SERVICES OCT 2019 1,004,568.05 FIRE SERVICES SEPT 2019 Check Total: 2,179,546.72 11/04/2019 ALAMEDA COUNTY LIBRARY 152,233.00 DUBLIN LIBRARY SERVICES JUL-SEP 2019 11/04/2019 ALL CITY MANAGEMENT SVCS INC 12,966.00 CROSSING GUARD SERVICES 9/22/19 TO 10/5/19 11/04/2019 AMAYA, BRIDGET 15.97 REIMB WORLD WATERPARK ASSN CONF EXPENSES 11/04/2019 AMP PRINTING, INC. 271.28 PRINTING SERVICES-HARVEST FAIR SIGNS 271.28 PRINTING SERVICES-HERITAGE CENTER EXHIBIT 145.64 PRINTING SERVICES-PARKING OPENING PROMOTION 2,842.26 PRINTING SERVICES-SPLATTER FESTIVAL 511.63 PRINTING SERVICES-SPLATTER FESTIVAL 145.64 PRINTING SERVICES-THE WAVE BIRTHDAY PARTY SIGNS Check Total: 4,187.73 11/04/2019 BIG O TIRES #7 1,048.16 POLICE VEHICLE MAINTENANCE & REPAIR 11/04/2019 CADENCE SPORTS ACADEMY, INC 3,120.00 REC CLASS INSTRUCTOR 11/04/2019 CASTRO VALLEY PERFORMING ARTS 2,442.60 REC CLASS INSTRUCTOR 11/04/2019 CDW GOVERNMENT INC 32,643.46 SOFTWARE LICENSING-ADOBE, MICROSOFT, SOPHOS 11/04/2019 CLARITY SEMINARS 4,800.00 EMPLOYEE TRNG-RESILIENCE SKILLS FOR GOV PROF 11/04/2019 CODE PUBLISHING COMPANY 270.00 MUNICIPAL CODE CODIFICATION 11/04/2019 CONNAUGHTON, JUDITH A. 556.80 REC CLASS INSTRUCTOR 11/04/2019 CRISTANDO HOUSE, INC. 200.00 LEADERSHIP TRAINING - JAMMAL 11/04/2019 DEAM, VALERIE 3,285.00 REC CLASS INSTRUCTOR 11/04/2019 DUBLIN CHAMBER OF COMMERCE 495.00 BUSINESS RECOGNITION AWARD LUNCH 11/04/2019 DUBLIN CHEVROLET 869.33 POLICE VEHICLE MAINTENANCE & REPAIR 11/04/2019 DUTCHOVER & ASSOCIATES 577.50 LANDSCAPE PLAN CHECK & INSPECTIONS SEPT 2019 11/04/2019 ESRI 10,200.00 GIS SOFTWARE ANNUAL MAINTENANCE 11/04/2019 EVERPRO KIDS 285.60 REC CLASS INSTRUCTOR 11/04/2019 FOREMOST PROMOTIONS 1,574.42 CRIME PREVENTION PROMOTIONAL ITEMS 11/04/2019 GEOSYNTEC CONSULTANTS, INC. 534.06 GREEN INFRASTRUCTURE/STRMWTR RESOURCE PLAN 11/04/2019 HARRELL HARRIS PHOTOGRAPHY 600.00 HARVEST FAIR PHOTOGRAPHY SERVICES 11/04/2019 HOME DEPOT USA, INC. 66.00 REFUND BUILDING PERMIT FEE 11/04/2019 HSI, RON 43.20 REC CLASS INSTRUCTOR 11/04/2019 IRON MOUNTAIN 208.58 ACAP RECORDS STORAGE OCT 2019 11/04/2019 JORDAN RICHTER SKATEBOARDING 420.00 REC CLASS INSTRUCTOR 11/04/2019 KIDZ LOVE SOCCER 1,920.00 REC CLASS INSTRUCTOR 11/04/2019 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES SEPT 2019 478.89 TRANSLATION SVCS-BEST MGMT PRACTICE POST Check Total: 488.39 Print Date: 12/03/2019 City of Dublin Page 2 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/04/2019 LIVERMORE AUTO GROUP 2,724.14 POLICE VEHICLE MAINTENANCE & REPAIR 11/04/2019 LOEWKE PLANNING ASSOCIATES 4,080.00 PLAN CHECK & INSPECTION SERVICES - SEPT 2019 11/04/2019 LOGOBOSS 151.15 RETIREMENT PLAQUE-PECORARO 11/04/2019 MARK THOMAS & COMPANY, INC. 35,483.48 IRON HORSE TRAIL CROSSING DESIGN SVCS 11/04/2019 MCPHERSON, LISA 1,154.31 HEALTH PREMIUM REIMBURSEMENT 11/04/2019 NATIONAL AQUATIC SAFETY CO LLC 1,678.77 THE WAVE LIFEGUARD AUDITING SERVICES 11/04/2019 NATIONAL CIVIC LEAGUE 2,500.00 ANNUAL MEMBERSHIP DUES FY19-20 11/04/2019 NEOPOST USA INC 50.00 POSTAGE ACH ACCOUNT ANNUAL MAINTENANCE FEE 11/04/2019 PAKPOUR CONSULTING GROUP, INC. 2,317.50 SAFE ROUTES TO SCHOOL IMPROVEMENT PROJECT 11/04/2019 PIZZA GUYS 468.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 11/04/2019 RASMUSSEN, ALICIA 1,023.00 EMPLOYEE EDUCATION REIMBURSEMENT 11/04/2019 RODRIGUEZ, SAUL 150.00 SHANNON CENTER RENTAL DEPOSIT REFUND 11/04/2019 ROTARY CLUB OF DUBLIN, CA 630.00 HOMETOWN HEROES VETERAN'S DAY LUNCHEON 11/04/2019 ROTH STAFFING COMPANIES, L.P. 1,838.18 TEMPORARY ASSISTANCE- FINANCE DIVISION 11/04/2019 SELECT IMAGING 783.34 CITY ENVELOPES 11/04/2019 SERVICE CHAMPIONS 57.60 REFUND BUILDING PERMIT FEE 11/04/2019 SHAH, AMITA ROY 378.00 REC CLASS INSTRUCTOR 11/04/2019 SQUAD ESTATES 1,128.60 REC CLASS INSTRUCTOR 11/04/2019 STONERIDGE CHRYSLER JEEP DODGE 1,512.95 POLICE VEHICLE MAINTENANCE & REPAIR 11/04/2019 SUNRUN INSTALLATION SERVICES 79.20 REFUND BUILDING PERMIT FEE 11/04/2019 TREASURER ALAMEDA COUNTY 591.25 CRIME LAB SERVICES SEPT 2019 11/04/2019 TREASURER ALAMEDA COUNTY 86,697.00 CLEAN WATER PROGRAM CONTRIBUTION FY19-20 46,629.68 TRAFFIC SIGNAL/ STREET LIGHT MAINT AUG 2019 Check Total: 133,326.68 11/04/2019 TRI-VALLEY COMMUNITY TV 964.71 RECORD/TELEVISE CITY COUNCIL/ PLNG MTGS 11/04/2019 VASUDEVAN, PRIYA 858.00 REC CLASS INSTRUCTOR 11/04/2019 VERIZON WIRELESS 2,032.96 POLICE CELL PHONE SERVICE SEPT 2019 2,039.84 POLICE SITCAM SIM CARD SERVICE SEPT 2019 Check Total: 4,072.80 11/04/2019 WAGEWORKS, INC. 548.75 FLEXIBLE SPENDING ACCOUNT FEES OCT 2019 11/04/2019 WESTERN PACIFIC SIGNAL LLC 2,350.00 TRAFFIC SIGNAL UPGRADES-CIP 11/04/2019 WESTERN SYSTEMS, INC. 1,382.96 BATTERIES FOR TRAFFIC SIGNALS 11/04/2019 WHENTOWORK, INC. 1,155.00 P&CS SCHEDULING SOFTWARE SERVICE FEE Payments Issued 11/4/2019 Total: 2,714,274.89 11/06/2019 U.S. BANK CORPORATE PMT SYSTEM 136.99 AFTER SCHOOL REC SUPPLIES 1,445.45 AMERICAN PLANNING ASSN CONF EXP-BAKER/WHEELER 126.55 CLIPPER CARD REPLENISHMENT-HAUBERT 600.85 COMPUTER ACCESSORIES 1,749.12 CREEK CLEAN-UP SUPPLIES 436.95 WASTE SORTING CONTAINERS FOR CONF ROOMS 675.00 GETTING TO ZERO CONFERENCE REG-PARNES 1,494.13 PRINTING DOWNTOWN DUBLIN BROCHURES/POSTCARDS 150.00 EAST BAY CA FIRE CODE UPDATE SEMINAR-SHREEVE 6.00 EAST BAY COMMUNITY ENERGY MTG EXP-HERNANDEZ 2,794.72 EMPLOYEE SERVICE AWARDS SUPPLIES 773.23 HERITAGE CENTER & MUSEUM SUPPLIES Print Date: 12/03/2019 City of Dublin Page 3 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 45.00 HOOTSUITE SEMINAR REG-KATZ 382.97 IMAGINE PLAYGROUND PERMIT PROCESSING FEE 45.72 INFORMATION SYSTEMS TECH RECRUITMENT SUPPLIES 110.00 INNOVATION TRI-VALLEY POWER SUMMIT-WETHERFORD 82.07 INTERVIEW PANEL LUNCH-ATTCM 100.00 INT'L CODE COUNCIL CERTIFICATE RENEWALS-SERNA 525.00 MISAC ANNUAL CONFERENCE REG-EISLER 2,751.88 NAT'L LEAGUE OF CITIES CONF REG-HERNANDEZ 562.86 NAT'L REC & PARK ASSN CONF EXPENSES-BUTLER 700.00 NON-PROFIT HOUSING ASSN CONF REG-BERGDOLL 723.95 OFFICE SUPPLIES 1,060.16 OFFICE SUPPLIES & PW INSTITUTE TRAINING-CHING 235.30 PARKS & COMMUNITY SVCS DEPT MEETING SUPPLIES 1,185.72 POLICE SUPPLIES -587.51 POLICE SUPPLIES RETURNED 451.61 PRESCHOOL SUPPLIES 4,384.97 ROAD CRACK SEALER AND MATERIALS 3,348.71 SAFETY SUPPLIES, EXEC TEAM RETREAT EXPENSES 2,747.94 SAFETY WEEK SUPPLIES 258.09 SENIOR CENTER SUPPLIES 79.23 SHANNON CENTER SUPPLIES 85.00 SILICON VALLEY BUSINESS SUBSCRIPTION-WETHERFORD 2,729.90 SPLATTER FESTIVAL SUPPLIES 1,101.32 THE WAVE & CONCESSIONS SUPPLIES 1,987.53 THE WAVE SUPPLIES 54.67 TRI-VALLEY MAYORS SUMMIT REG-RUSSELL 2,754.00 WALK & ROLL TO SCHOOL SUPPLIES 583.96 WORLD WATERPARK ASSN CONF EXPENSE-AMAYA Check Total: 38,879.04 Payments Issued 11/6/2019 Total: 38,879.04 11/08/2019 UNUM LIFE INS CO OF AMERICA 10,877.85 LIFE AND AD&D PREMIUM - NOVEMBER 2019 Payments Issued 11/8/2019 Total: 10,877.85 11/12/2019 4LEAF INC. 2,728.00 BUILDING INSPECTIONS SERVICES-CIP AUG 2019 1,984.00 BUILDING INSPECTIONS SERVICES-CIP SEP 2019 Check Total: 4,712.00 11/12/2019 ALAMEDA COUNTY COMMUNITY 750.00 MORTGAGE CREDIT CERTIFICATE PROGRAM 11/12/2019 ALEX, ROSEMARY 109.89 MILEAGE REIMBURSEMENT OCT 2019 91.66 MILEAGE REIMBURSEMENT SEP 2019 Check Total: 201.55 11/12/2019 ALPHA MEDIA LLC 6,400.00 THE WAVE RADIO ADVERTISING 11/12/2019 AMP PRINTING, INC. 364.31 BUSINESS CARDS 62.44 BUSINESS CARDS 238.50 OUTREACH BOARDS- DOWNTOWN PREFERRED PROJECT Check Total: 665.25 Print Date: 12/03/2019 City of Dublin Page 4 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/12/2019 APEX GRADING 7,632.00 SCHAEFER RANCH GHAD MAINTENANCE 11/12/2019 BAY ALARM COMPANY 115.00 ALARM SERVICES - FIRE STATION 17 115.00 ALARM SERVICES - SENIOR CENTER Check Total: 230.00 11/12/2019 BMI 358.00 ANNUAL MUSIC LICENSE FY19-20 11/12/2019 BRINKS, INC. 184.78 ARMORED CAR SERVICE-FINANCE OCT 2019 37.35 ARMORED CAR SERVICE-THE WAVE SEP 2019 Check Total: 222.13 11/12/2019 BROOKFIELD BAY AREA HOLDINGS 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/12/2019 BROOKFIELD WINDWOOD LLC 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/12/2019 CAL ENGINEERING & GEOLOGY INC 1,552.50 PEER REVIEW/PLAN CHECK SVCS-DON BIDDLE PARK 11/12/2019 CALIFORNIA BANK OF COMMERCE 52,281.41 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX 11/12/2019 CDW GOVERNMENT INC 1,705.11 COMPUTER EQUIPMENT 632.30 COMPUTER EQUIPMENT-CIP 3,037.50 SOFTWARE LICENSING-ADOBE, MICROSOFT, SOPHOS Check Total: 5,374.91 11/12/2019 CHING, ERWIN 37.80 REIMB PUBLIC WORKS INSTITUTE EXP-CHING 11/12/2019 CHO, INOK 13.00 RECREATION REFUND 11/12/2019 CODE PUBLISHING COMPANY 240.00 MUNICIPAL CODE CODIFICATION 11/12/2019 COIT SERVICES, INC. 469.00 CARPET CLEANING-CIVIC CENTER OCT 2019 11/12/2019 COMCAST 1,352.70 INTERNET/CABLE SVCS VARIOUS CITY DEPTS OCT 2019 11/12/2019 CONTRACT SWEEPING SERVICES 17,435.44 STREET SWEEPING SERVICES OCT 2019 11/12/2019 D R HORTON BAY, INC. 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/12/2019 DARLING INGREDIENTS INC. 274.71 GREASE TRAP SERVICE - SENIOR CENTER 11/12/2019 DEPARTMENT OF JUSTICE 465.00 FINGERPRINTING SERVICES SEPT 2019 11/12/2019 DIAZ, DANIELLE 31.19 MILEAGE REIMBURSEMENT OCT 2019 11/12/2019 DUBLIN UNIFIED SCHOOL DISTRICT 13.19 STAGER GYM UTILITIES GAS 8/2/19-9/3/19 11/12/2019 EVERBRIDGE, INC. 5,000.00 EMERGENCY ALERT SOFTWARE 11/12/2019 EVERFI INC. 4,360.65 EMPLOYEE MANDATED TRAINING PLATFORM 11/12/2019 FEDEX 28.95 EXPRESS SHIPPING 11/12/2019 FRANCISCO & ASSOCIATES, INC. 14,355.00 ADMIN & AUDIT SVCS - CFD 2015-1 IMPROV AREA 11/12/2019 GEOCON CONSULTANTS, INC. 10,550.25 TRAIL DESIGN & GEOTECHNICAL SVCS TO 9/8/19 11/12/2019 GRANITE CONSTRUCTION CO INC. 387,182.17 CONSTRUCTION SVCS-DUBLIN BLVD WIDENING PROJ 11/12/2019 GREENBAUM, PAULA 595.87 REIMB CRIME FREE MULTI-HOUSING CLASS EXPENSES 11/12/2019 HD SUPPLY CONST & INDUSTRIAL 243.49 FLOOR COVERING PROTECTION FOR PSC PROJECT 11/12/2019 HDL COREN & CONE 1,684.91 PROPERTY TAX CONSULTING SERVICES OCT-DEC 2019 11/12/2019 HUFF CONSTRUCTION COMPANY 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/12/2019 INDEPENDENT, THE 1,300.00 SPLATTER FESTIVAL NEWSPAPER ADVERTISEMENT 11/12/2019 INDIGO/HAMMOND + PLAYLE 15,866.62 ARCHITECTURAL DESIGN-POLICE BLDG RENOVATION 11/12/2019 INNOVATION TRI-VALLEY 5,000.00 SPONSORSHIP INNOVATION TRI-VALLEY'S 2040 11/12/2019 KB HOME SOUTH BAY INC. 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/12/2019 KIMLEY-HORN AND ASSOC. INC. 7,700.00 ENGINEERING SERVICES - JUL 2019 11/12/2019 KING, ARTHUR SCOTT 14.40 REC CLASS INSTRUCTOR 11/12/2019 KONDEPUDI, SHANTI 1,523.80 REC ACTIVITY CANCELLATION REFUND 11/12/2019 LIVERMORE, CITY OF 5,000.00 REIMBURSEMENT TRI-VALLEY DISPLACEMENT STUDY 11/12/2019 MANICKAM, ARIVUSELVAM 260.00 PRESCHOOL NON-PARTICIPATION FEE REFUND 11/12/2019 MARRIOTT, LAUREN 20.30 MILEAGE REIMBURSEMENT-OCT 2019 11/12/2019 MEYERS NAVE 2,278.50 LEGAL SERVICES JULY INVOICE RATE ADJUSTMENT 11/12/2019 MINUTEMAN PRESS 72.11 PLAYGROUND GROUNDBREAKING SUPPLY PRINTING Print Date: 12/03/2019 City of Dublin Page 5 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/12/2019 MUNIMETRIX SYSTEMS CORP. 499.00 CITY CLERK'S INDEX SOFTWARE SUPPORT 11/12/2019 PAKPOUR CONSULTING GROUP, INC. 2,743.50 2019 SLURRY SEAL PROJECT MANAGEMENT SEPT 2019 5,248.50 PEER REVIEW/PLAN CHECK SVCS-DON BIDDLE PARK 1,947.00 PROJ MGMT DESIGN PHASE-DSG ALL ABILITIES Check Total: 9,939.00 11/12/2019 PATTERSON LIFT TRUCKS, INC. 884.64 FORKLIFT MAINTENANCE 1,425.71 FORKLIFT RENTAL 319.63 FORKLIFT REPAIRS Check Total: 2,629.98 11/12/2019 PERUMAL, SUCHITRA 256.00 REC CLASS CANCELLATION REFUND 11/12/2019 PGADESIGN INC. 800.00 LANDSCAPE ARCHITECTURE MAPE PARK PLAYGROUND 726.00 LANDSCAPE ARCHITECTURE SVCS-CLOVER PARK Check Total: 1,526.00 11/12/2019 PLEASANTON, CITY OF 6,000.00 LEGISLATIVE ADVOCACY SERVICES 11/12/2019 PUBLIC BENEFIT TECHNOLOGY 420.00 CITY COUNCIL MEETING VIDEO SERVICES SEPT 2019 11/12/2019 RASMUSSEN, ALICIA 5.74 MILEAGE REIMBURSEMENT OCT 2019 11/12/2019 ROTARY CLUB OF DUBLIN, CA 420.00 ANNUAL ROTARY CLUB DUES - KUMAGAI 540.00 ANNUAL ROTARY DUES - TRIBBY Check Total: 960.00 11/12/2019 RRM DESIGN GROUP, A CA CORP 166.25 ENGINEERING SERVICES - JUL 2019 11/12/2019 SAN RAMON VALLEY OFFICIALS AS 1,292.00 ADULT SOFTBALL OFFICIATING SERVICES 11/12/2019 SANCHEZ, DESIREE 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 11/12/2019 SAUSAL CORPORATION 995,246.85 PUBLIC SAFETY COMPLEX CONSTRUCTION SERVICES 11/12/2019 SHAMROCK OFFICE SOLUTIONS, LLC 1,737.27 COPIER MAINTENANCE & COPIES NOV 2019 9.76 COPIER OVERAGES OCT 2019 4,569.87 PRINTER OVERAGES JUL-OCT 2019 Check Total: 6,316.90 11/12/2019 SIMPLER SYSTEMS, INC 1,500.00 SOFTWARE LICENSING SUPPORT NOV 2019 11/12/2019 SOLARWINDS, INC. 13,211.00 SOLARWINDS NETWORK MONITORING ANNUAL MAINT 11/12/2019 SPECIFIED PLAY EQUIPMENT CO 494,757.88 IMAGINE PLAYGROUND EQUIPMENT/CONSTRUCTION 11/12/2019 STEFANSKI, JOHN 903.31 REIMB MMANC ANNUAL CONF EXPENSES-STEFANSKI 11/12/2019 SUAREZ & MUNOZ CONSTRUCTION 164,403.39 IMAGINE PLAYGROUND CONSTRUCTION 11/12/2019 SWINERTON MANAGEMENT 15,153.00 CONSTRUCTION MGMT PUBLIC SAFETY COMPLEX 31,882.73 PUBLIC SAFETY COMPLEX CONSULTANT SERVICES Check Total: 47,035.73 11/12/2019 SWRCB 526.00 CONSTRUCTION PERMIT FOR DUBLIN BLVD WIDENING 11/12/2019 THE UPS STORE 6449 450.00 LIVE SCAN SERVICES 11/12/2019 T-MOBILE USA, INC. 585.28 CELL PHONE SERVICES OCT 2019 11/12/2019 TPX COMMUNICATIONS 2,748.51 INTERNET & PHONE SVCS TO 11/08/19 11/12/2019 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 10/25/19 11/12/2019 UNITED SITE SERVICES OF CA INC 630.85 PORTABLE TRAILER DISPOSAL SERVICES 11/12/2019 VALI COOPER & ASSOCIATES INC 10,725.00 CONSTRUCTION INSPECTION-2019 SLURRY SEAL 11/12/2019 VSI RISK MGMT & ERGONOMICS INC 3,440.00 ERGONOMIC EVALUATIONS 11/12/2019 WANZENRIED, NICKI 26.04 MILEAGE REIMBURSEMENT-OCT 2019 11/12/2019 WEISS, ROBIN S. 615.00 REC CLASS INSTRUCTOR 11/12/2019 ZUMWALT ENGINEERING GROUP 6,708.00 PROJECT MGMT SVCS-DON BIDDLE COMMUNITY PARK Payments Issued 11/12/2019 Total: 2,340,972.44 Print Date: 12/03/2019 City of Dublin Page 6 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/13/2019 PLEASANTON, CITY OF 104,333.62 TVBID FEES FOLLECTED FOR JUL-SEP 2019 Payments Issued 11/13/2019 Total: 104,333.62 11/15/2019 CAL PERS 77,591.69 PERS RETIREMENT PLAN: PE 11/8/19 11/15/2019 EMPLOYMENT DEVELOPMENT DEPT 18,368.98 CA STATE WITHHOLDING: PE 11/8/19 11/15/2019 I C M A 401 PLAN 2,527.75 DEFERRED COMP 401A: PE 11/8/19 11/15/2019 I C M A 457 PLAN 21,682.58 DEFERRED COMP 457: PE 11/8/19 11/15/2019 INTERNAL REVENUE SERVICE 57,117.74 FEDERAL WITHHOLDING: PE 11/8/19 11/15/2019 US BANK - PARS 2,763.85 PARS: PE 11/8/19 11/15/2019 WAGEWORKS, INC. 4,922.63 WAGEWORKS: PE 11/8/19 Payments Issued 11/15/2019 Total: 184,975.22 11/18/2019 ADVANCED MOBILITY GROUP 9,116.70 TRAFFIC SIGNAL SYSTEMS MAINT & SUPPORT AUG 2019 930.00 TRAFFIC SIGNAL SYSTEMS MAINT & SUPPORT SEP 2019 Check Total: 10,046.70 11/18/2019 ALAMEDA CO SHERIFF'S OFFICE 9.00 PRINTING SERVICES - OCT 2019 11/18/2019 ALL CITY MANAGEMENT SVCS INC 12,966.00 CROSSING GUARD SERVICES - 10/6/19 TO 10/19/19 11/18/2019 AMAYA, BRIDGET 43.29 REIMB WORLD WATERPARK ASSN CONF EXP-AMAYA 11/18/2019 AMP PRINTING, INC. 177.32 BUSINESS CARDS 75.92 PRINTING SVCS-ST. PATS & EGGSTRAVAGANZA Check Total: 253.24 11/18/2019 AMY'S ENGRAVED SIGNS & AWARDS 164.63 CHAMBER NAMEPLATES – 4 STAFF MEMBERS 54.88 STAFF NAMEPLATES-MENDEZ & CHILKOTOWSKY Check Total: 219.51 11/18/2019 ARORA, AKSHAY 4,984.00 REC CLASS INSTRUCTOR 11/18/2019 AT&T - CALNET 3 40.95 SERVICE TO 10/14/19 288.83 SERVICE TO 10/26/19 126.43 SERVICE TO 10/27/19 119.61 SERVICE TO 11/01/19 Check Total: 575.82 11/18/2019 BADAWI & ASSOCIATES 21,546.00 FINANCIAL AUDIT SERVICES FOR FY18-19 11/18/2019 BAY ISLAND OFFICIAL ASSOC 684.00 SPORTS OFFICIATING SERVICES 11/18/2019 BIG O TIRES #7 33.82 POLICE VEHICLE MAINTENANCE & REPAIR 11/18/2019 BOITNOTT, MICHAEL 2,419.13 REIMB SOCIETY OF CIVIL ENGINEERS CONF EXPENSES 11/18/2019 CHANDLER ASSET MANAGEMENT 11,982.30 INVESTMENT SERVICES OCT 2019 11/18/2019 CHARGE POINT, INC. 3,525.00 EV CHARGING STATIONS-SHANNON CENTER & FALLON 11/18/2019 CIVICPLUS 1,893.94 THE WAVE WEBSITE ANNUAL HOSTING FEE & SUPPORT 11/18/2019 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE NOV 2019 11/18/2019 CORWOOD CAR WASH, INC. 1,080.00 CITY VEHICLE CAR WASHES SEPT-OCT 2019 11/18/2019 DELL MARKETING L.P. 2,835.00 VDI ENDPOINT SOFTWARE MAINTENANCE 11/18/2019 DHADWAL, RENUKA 50.52 MILEAGE REIMBURSEMENT OCT 2019 11/18/2019 DUBLIN RANCH GOLF COURSE 6,748.01 EMPLOYEE RECOGNITION LUNCHEON 11/18/2019 DUBLIN UNIFIED SCHOOL DISTRICT 1,767.50 STAGER GYM ELECTRIC 9/13/19-10/13/19 11/18/2019 EISLER, TIM 133.85 REIMB MISAC ANNUAL CONFERENCE EXPENSES-EISLER 11/18/2019 ELLIOTT, ELIZABETH 55.45 MILEAGE REIMBURSEMENT OCT 2019 11/18/2019 ENTERPRISE RENT A CAR 1,961.06 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 11/18/2019 FEHR & PEERS 1,874.25 TRANSPORTATION IMPACT FEE NEXUS STUDY 11/18/2019 GLADWELL GOVERNMENTAL SVCS INC 3,386.51 RECORDS MANAGEMENT SERVICES-OCT 2019 11/18/2019 GREENPLAY, LLC. 3,560.20 PARKS & RECREATION MASTER PLAN UPDATE Print Date: 12/03/2019 City of Dublin Page 7 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/18/2019 HARRELL HARRIS PHOTOGRAPHY 300.00 GHOSTS OF DUBLIN PHOTOGRAPHY SERVICES 11/18/2019 HOLMES, SHEILA M. 277.20 REC CLASS INSTRUCTOR 11/18/2019 ICC INC. 244.99 BUILDING CODE UPDATES 11/18/2019 INDEPENDENT, THE 1,350.00 "WELCOME DUBLIN" MAGAZINE AD 11/18/2019 JOCHNER, RICH 20.53 MILEAGE REIMBURSEMENT- OCT 2019 11/18/2019 JOISSU PRODUCTS INC. 3,883.27 RED RIBBON WEEK SUPPLIES 11/18/2019 JORDAN, CHANTEL 1,000.00 SHANNON & HERITAGE RENTAL DEPOSIT REFUNDS 11/18/2019 KIMLEY-HORN AND ASSOC. INC. 4,497.30 CEQA REVIEW WESTIN HOTEL - SEP 2019 22,389.63 TRAFFIC SIGNAL FIBER INTERCONNECT DESIGN Check Total: 26,886.93 11/18/2019 KING, ARTHUR SCOTT 57.60 REC CLASS INSTRUCTOR 11/18/2019 KNORR SYSTEMS, INC. 1,581.12 POOL CHEMICALS FOR THE WAVE 11/18/2019 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES OCT 2019 11/18/2019 LIVERMORE AUTO GROUP 731.59 POLICE VEHICLE MAINTENANCE & REPAIR 11/18/2019 LOEWKE PLANNING ASSOCIATES 2,595.00 PLAN CHECK & INSPECTION SERVICES - OCT 2019 11/18/2019 MARK THOMAS & COMPANY, INC. 31,895.29 IRON HORSE TRAIL CROSSING DESIGN SVCS 11/18/2019 MEYERS NAVE 51,753.32 LEGAL SERVICES SEP 2019 11/18/2019 NEOPOST USA INC 4,000.00 POSTAGE MACHINE REPLENISHMENT 11/18/2019 NISSEN, KATHERINE 30.00 PARKING CITATION REFUND 11/18/2019 NOVANI, LLC. 11,359.00 TRAFFIC OPERATIONS CENTER ANNUAL SUPPORT 11/18/2019 NOWAK, FILIP & DOMINIQUE 6.98 REFUND OVERPAYMENT OF FTHB LOAN INTEREST 11/18/2019 ONLINE VIDEO PUBLISHING.COM 225.00 IMAGINE PLAYGROUND EVENT AUDIO SYSTEM RENTAL 11/18/2019 PARKWAY BODY SHOP 13,056.66 POLICE VEHICLE REPAIR 11/18/2019 PARNES, REBECCA 39.57 REIMB CA RESOURCE RECOVERY ASSN CONF EXPENSE 11/18/2019 PG&E 5,515.18 SERVICE TO 10/08/19 7,506.92 SERVICE TO 10/09/19 87.96 SERVICE TO 10/10/19 2,324.61 SERVICE TO 10/13/19 2,178.23 SERVICE TO 10/14/19 1,779.15 SERVICE TO 10/15/19 25,517.00 SERVICE TO 10/16/19 7,302.28 SERVICE TO 10/24/19 107.10 SERVICE TO 10/25/19 137.28 SERVICE TO 10/28/19 107.72 SERVICE TO 10/30/19 Check Total: 52,563.43 11/18/2019 PHILLIPS, TYLER 21.46 MILEAGE REIMBURSEMENT OCT 2019 11/18/2019 PSOMAS 2,030.00 GIS PORTAL DEVELOPMENT SERVICES 11/18/2019 PULTE HOMES 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/18/2019 RASMUSSEN, ALICIA 55.45 MILEAGE REIMBURSEMENT AUG 2019 17.40 MILEAGE REIMBURSEMENT SEPT 2019 Check Total: 72.85 11/18/2019 REDDELL, DANIEL E. 1,665.00 REC CLASS INSTRUCTOR 11/18/2019 ROTH STAFFING COMPANIES, L.P. 632.40 TEMPORARY ASSISTANCE- FINANCE DIVISION 11/18/2019 SDI PRESENCE, LLC. 9,397.50 ENTERPRISE RESOURCE PLNG SELECTION ASSISTANCE 11/18/2019 SELECT IMAGING 35.29 P&CS COMMISSION NAME BADGES 11/18/2019 SHREEVE, GREGORY 595.04 REIMB INT'L CODE COUNCIL CONF EXPENSES-SHREEVE 11/18/2019 SIERRA DISPLAY, INC. 2,218.50 BANNER INSTALLATION & CHANGE-OUT SERVICES Print Date: 12/03/2019 City of Dublin Page 8 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/18/2019 SMITH, ROBERT 20.88 MILEAGE REIMBURSEMENT OCT 2019 11/18/2019 SPECIFIED PLAY EQUIPMENT CO 49,447.50 IMAGINE PLAYGROUND EQUIPMENT/CONSTRUCTION 11/18/2019 SPEEDO CHECK 840.00 POLICE VEHICLE SPEEDOMETER CALIBRATIONS 11/18/2019 SURF TO SNOW ENVIRONMENTAL 4,426.25 SPILL RESPONSE ASSISTANCE & MRP INSPECTIONS 11/18/2019 TH WR8 VENTURE LLC (TRUMARK) 1,000.00 REFUND TEMPORARY USE PERMIT DEPOSIT 11/18/2019 TREASURER ALAMEDA COUNTY 3,114,791.44 POLICE SERVICES 06/30/19 - 08/24/19 11/18/2019 VALLEYCARE OCCUPATIONAL HEALTH 35.00 PRE-EMPLOYMENT MEDICAL SCREENING 11/18/2019 VSI RISK MGMT & ERGONOMICS INC 1,210.00 ERGONOMIC EVALUATIONS 11/18/2019 WEISS, ROBIN S. 423.00 REC CLASS INSTRUCTOR 11/18/2019 YOUNG, SHANNAN 34.54 MILEAGE REIMBURSEMENT AUG 2019 183.90 MILEAGE REIMBURSEMENT OCT 2019 51.67 MILEAGE REIMBURSEMENT SEP 2019 116.91 REIMBURSEMENT FOR BIKE TO SCHOOL DAY SUPPLIES Check Total: 387.02 Payments Issued 11/18/2019 Total: 3,490,469.21 11/20/2019 ALAMEDA COUNTY CLERK 50.00 NOTICE OF INTENT CLERK FILING FEE 11/20/2019 FIRST AMERICAN TITLE 3,000,000.00 ACQUISITION OF 7300 AMADOR PLAZA RD. DUBLIN Payments Issued 11/20/2019 Total: 3,000,050.00 11/21/2019 FIRST AMERICAN TITLE 40,000.00 FIRST TIME HOMEBUYER LOAN - HUSTON #19-02 Payments Issued 11/21/2019 Total: 40,000.00 11/26/2019 4LEAF INC. 118,028.00 BUILDING INSPECTION/PLAN CHECK SVCS OCT 2019 180.00 ENGINEERING SERVICES OCT 2019 120.00 ENGINEERING SERVICES SEP 2019 Check Total: 118,328.00 11/26/2019 ADAMSON POLICE PRODUCTS 273.13 POLICE TACTICAL VEST 177.06 POLICE UNIFORM ACCESSORIES Check Total: 450.19 11/26/2019 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES OCT 2019 11/26/2019 ALAMEDA COUNTY HOUSING 1,946.00 HOMELESS INFO SYSTEM MATCH CONTRIBUTION 11/26/2019 ALAMEDA HEALTH SYSTEM 1,155.00 POLICE MEDICAL EXAM SERVICES 11/26/2019 ALL CITY MANAGEMENT SVCS INC 12,966.00 CROSSING GUARD SERVICES - 10/20/19 TO 11/2/19 11/26/2019 ARAMARK UNIFORM SVC LOCKBOX 172.78 MAT SERVICE CIVIC CENTER OCT 2019 49.37 MAT SERVICE CORP YARD OCT 2019 49.37 MAT SERVICE CORP YARD SEP 2019 92.96 MAT SERVICE SENIOR CENTER OCT 2019 Check Total: 364.48 11/26/2019 AT&T - CALNET 3 46.71 SERVICE TO 11/06/19 1,176.65 SERVICE TO 11/12/19 Check Total: 1,223.36 11/26/2019 BARTEL ASSOCIATES, LLC 3,602.00 ACTUARIAL CONSULTING SERVICES SEP 2019 11/26/2019 BAY ALARM COMPANY 115.00 ALARM SERVICES-SHANNON CENTER 11/26/2019 BAY AREA NEWS GROUP 367.20 LEGAL NOTICES - SEP 2019 786.60 PLANNING LEGAL NOTICES - OCT 2019 Check Total: 1,153.80 11/26/2019 BFS LANDSCAPE ARCHITECTURE 9,577.00 CONCEPT DESIGNS/CONSTR DOCS FALLON PARK 11/26/2019 BIG O TIRES #7 739.62 POLICE VEHICLE MAINTENANCE & REPAIR Print Date: 12/03/2019 City of Dublin Page 9 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/26/2019 BLAISDELL'S BUSINESS PRODUCTS 2,398.66 OFFICE SUPPLIES-OCT 2019 11/26/2019 BLANCO, MARIELA 55.00 PARKING CITATION REFUND 11/26/2019 BSK ASSOCIATES INC. 685.00 CONSTR INSPECTION/TESTING-IMAGINE PLAYGROUND 527.75 GEOTECHNICAL SERVICES-CLOVER PARK 228.50 INSPECTION/MATERIALS TESTING-PARKS WAYFINDING Check Total: 1,441.25 11/26/2019 CAL ENGINEERING & GEOLOGY INC 3,335.00 ENGINEERING SERVICES OCT 2019 5,215.00 ENGINEERING SERVICES SEP 2019 Check Total: 8,550.00 11/26/2019 CALIFORNIA BANK OF COMMERCE 77,536.96 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX 11/26/2019 CASEY, ALANNA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 11/26/2019 CDW GOVERNMENT INC 16,789.29 PSC NETWORK SWITCHES/SONICWALL SECURITY 11/26/2019 CHAN, ROSA 416.00 REC CLASS INSTRUCTOR 11/26/2019 CHILDREN'S HOSPITAL OAKLAND 788.00 POLICE MEDICAL EXAM 11/26/2019 CINTAS CORP 202.54 FIRST AID KIT SUPPLIES 11/26/2019 COIT SERVICES, INC. 374.00 CARPET CLEANING SERVICES-SENIOR CENTER 11/26/2019 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET OCT 2019 11/26/2019 COMCAST 1,531.17 INTERNET/CABLE SVCS VARIOUS CITY DEPTS NOV 2019 11/26/2019 COULTHART, LINDA 25.00 REC CLASS REFUND 11/26/2019 COVANTA ENERGY, LLC 613.65 NARCOTICS & FIREARMS DISPOSAL 11/26/2019 CSG CONSULTANTS INC 402.50 ENGINEERING SERVICES SEP 2019 11/26/2019 DIAZ, DANIELLE 32.19 MILEAGE REIMBURSEMENT NOV 2019 11/26/2019 DU-ALL SAFETY, LLC 1,450.00 SAFETY CONSULTING & INSPECTION SERVICES 11/26/2019 DUDE SOLUTIONS INC. 10,704.60 TOTAL COST OF OWNERSHIP PROJECT 11/26/2019 DUTCHOVER & ASSOCIATES 105.00 ENGINEERING SERVICES OCT 2019 1,050.00 ENGINEERING SERVICES SEP 2019 918.75 LANDSCAPE PLAN CHECK & INSPECTIONS OCT 2019 Check Total: 2,073.75 11/26/2019 EAST BAY POOL SERVICE, INC. 9,017.50 POOL MAINTENANCE SERVICES AT THE WAVE 11/26/2019 EDEN HOUSING INC. 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 11/26/2019 EVERYTHING GROWS INTERIOR 192.77 PLANT SERVICE NOV 2019 11/26/2019 FASTSIGNS 325.16 THE WAVE SIGNAGE 11/26/2019 FIERY BLOSSOM CREATIONS 945.00 REC CLASS INSTRUCTOR 11/26/2019 FRANCHISE TAX BOARD 284.38 WAGE ASSIGNMENT: PE 11/8/19 11/26/2019 GATES & ASSOCIATES, INC., DAVID L. 9,616.51 DESIGN SERVICES-DSG ALL ABILITIES PLAYGROUND 1,037.50 PLAN REVIEW DON BIDDLE COMMUNITY PARK Check Total: 10,654.01 11/26/2019 GAYLE, SUZANNE 1,000.00 UTILITY BOX ART PROJECT 11/26/2019 GEOSYNTEC CONSULTANTS, INC. 6,329.35 GREEN INFRASTRUCTURE/STRMWTR RESOURCE PLAN 11/26/2019 GREEN, JILLIAN 668.40 REC CLASS INSTRUCTOR 11/26/2019 GUIDA SURVEYING INC. 174.00 ENGINEERING SERVICES OCT 2019 11/26/2019 HAAG, JERRY P 5,450.00 CEQA DOCS TASSAJARA PRECISE PLAN 11/26/2019 HAYWARD, CITY OF 180.00 CITY MANAGER'S ASSN LUNCHEON-3 ATTENDEES 11/26/2019 IARLA, SUZANNE 112.23 REIMB MMANC CONFERENCE EXPENSES-IARLA 11/26/2019 IRON MOUNTAIN 372.85 POLICE RECORDS STORAGE NOV 2019 11/26/2019 JOHN MUIR HEALTH 325.00 WELLNESS SEMINAR-SAFETY WEEK 11/26/2019 JOHNSON CONTROLS SECURITY 426.44 FIRE ALARM MONITORING- CIVIC CENTER 834.42 FIRE ALARM MONITORING- PUBLIC SAFETY COMPLEX Check Total: 1,260.86 Print Date: 12/03/2019 City of Dublin Page 10 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/26/2019 KAPADIA, MARIA 540.00 REC CLASS INSTRUCTOR 11/26/2019 KIDZ LOVE SOCCER 10,345.26 REC CLASS INSTRUCTOR 11/26/2019 KIER & WRIGHT CIVIL ENGINEERS 2,889.00 ENGINEERING SERVICES SEPT 2019 11/26/2019 KIMLEY-HORN AND ASSOC. INC. 6,330.00 ENGINEERING SERVICES SEPT 2019 836.80 KAISER COMMERCIAL TRIP GENERATION EVALUATION Check Total: 7,166.80 11/26/2019 KITTELSON & ASSOCIATES, INC. 8,973.00 TRAFFIC IMPACT EVALUATION 11/26/2019 KLUBER ASSOCIATES, INC 2,189.50 LANDSCAPE PLAN CHECK & INSPECTION SVCS OCT 2019 11/26/2019 KNORR SYSTEMS, INC. 203.14 POOL CHEMICALS FOR THE WAVE 11/26/2019 LANLOGIC INC. 6,845.00 INFORMATION SYSTEMS CONSULTING SVCS OCT 2019 1,050.00 MALWARE SOFTWARE MONITORING OCT 2019 425.00 NETWORK MONITORING SERVICES OCT 2019 911.25 PUBLIC SAFETY BUILDING PROJECT SUPPORT OCT 2019 Check Total: 9,231.25 11/26/2019 LEHR AUTO 308,295.37 PURCHASE AUTOMATED LICENSE PLATE READER 11/26/2019 LIVERMORE AUTO GROUP 138.75 POLICE VEHICLE MAINTENANCE & REPAIR 11/26/2019 LIVERMORE HARLEY DAVIDSON 602.50 POLICE MOTORCYCLE MAINTENANCE 11/26/2019 MAKE ME A PRO SPORTS 2,340.00 REC CLASS INSTRUCTOR 11/26/2019 MCE CORPORATION 489,773.89 BUILDING MAINTENANCE OCT 2019 9,497.42 LANDSCAPE MAINTENANCE DSRSD OCT 2019 9,497.42 LANDSCAPE MAINTENANCE DSRSD SEP 2019 Check Total: 508,768.73 11/26/2019 MEDEIROS, JOSEPH 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 11/26/2019 MEIN, STEPHANIE 45.30 MILEAGE REIMBURSEMENT SEPT 2019 11/26/2019 M-GROUP 3,290.00 PLANNING/INSPECTION SVCS-BLVD PROJ PH 1-OCT 2019 11/26/2019 MINUTEMAN PRESS 78.66 VETERANS LUNCH POSTER 11/26/2019 MNS ENGINEERS, INC. 28,945.00 ENGINEERING SERVICES SEPT 2019 1,330.00 ENGINEERING SERVICES-CIP PROJECT SUPPORT Check Total: 30,275.00 11/26/2019 NESSELROAD, JEFF 208.00 REFUND APPELLANT FEE 11/26/2019 PAKPOUR CONSULTING GROUP, INC. 7,420.50 ENGINEERING SERVICES OCT 2019 2,755.00 PROJECT MGMT-ALAMO CREEK TRAIL REPAIRS Check Total: 10,175.50 11/26/2019 PATTERSON LIFT TRUCKS, INC. 387.59 EQUIPMENT REPAIRS - FORKLIFT 11/26/2019 PEPSI BEVERAGES COMPANY 1,987.54 THE WAVE CONCESSION BEVERAGES 11/26/2019 PG&E 271.09 SERVICE TO 10/29/19 9,774.95 SERVICE TO 10/30/19 14,197.38 SERVICE TO 10/31/19 Check Total: 24,243.42 11/26/2019 PGADESIGN INC. 1,081.25 LANDSCAPE ARCHITECTURE SVCS-CLOVER PARK 11/26/2019 PHOENIX GROUP INFO SYS. 390.20 PARKING CITATION PROCESSING - OCT 2019 450.10 PARKING CITATION PROCESSING - SEPT 2019 Check Total: 840.30 11/26/2019 RAVICHANDRAN, KRISHNAKUMAAR 1,040.00 REFUND OF MINOR USE PERMIT FEE 11/26/2019 RAYNE OF SAN JOSE 156.83 WATER SOFTENER SVCS-FIRE STATION 16 NOV 2019 175.95 WATER SOFTENER SVCS-FIRE STATION 17 NOV 2019 131.85 WATER SOFTENER SVCS-FIRE STATION 18 NOV 2019 Check Total: 464.63 Print Date: 12/03/2019 City of Dublin Page 11 of 11 Payment Issuance Report Payments Dated 11/1/2019 through 11/30/2019 Date Issued Payee Amount Description 11/26/2019 REVEL ENVIRONMENTAL MFG INC. 6,216.00 TRASH CAPTURE DEVICE MAINTENANCE SERVICE 11/26/2019 RHAA 5,400.00 DOWNTOWN STREETSCAPE MASTER PLAN SEPT 2019 11/26/2019 RINCON CONSULTANTS, INC. 18,397.55 DEVELOPMENT OF CLIMATE ACTION PLAN 2.0 11/26/2019 ROTH STAFFING COMPANIES, L.P. 600.58 TEMPORARY ASSISTANCE- FINANCE DIVISION 11/26/2019 RRM DESIGN GROUP, A CA CORP 290.00 ENGINEERING SERVICES SEPT 2019 11/26/2019 SALONGA, EUNICE 250.00 LIBRARY ROOM RENTAL DEPOSIT REFUND 11/26/2019 SAN FRANCISCO ELEVATOR SVC INC 331.00 ELEVATOR MAINTENANCE INSPECTIONS NOV 2019 11/26/2019 SAUSAL CORPORATION 1,475,104.07 PUBLIC SAFETY COMPLEX CONSTRUCTION SERVICES 11/26/2019 SDI PRESENCE, LLC. 3,132.50 ENTERPRISE RESOURCE PLNG SELECTION ASSISTANCE 11/26/2019 SHAFAQ, HOMIRA 23.61 REIMB PUBLIC WORKS CONFERENCE EXPENSES 11/26/2019 SNG & ASSOCIATES INC. 11,444.25 ENGINEERING SERVICES AUG 2019 19,358.50 ENGINEERING SERVICES SEPT 2019 Check Total: 30,802.75 11/26/2019 SQUAD ESTATES 1,544.40 REC CLASS INSTRUCTOR 11/26/2019 STONERIDGE CHRYSLER JEEP DODGE 3,924.30 POLICE VEHICLE MAINTENANCE & REPAIR 11/26/2019 TIREHUB, LLC. 1,962.66 POLICE VEHICLE TIRES & MAINTENANCE 11/26/2019 TRAVEL CENTER TOURS & TRAVEL 7,005.00 SENIOR TRIP COORDINATION SERVICES 11/26/2019 TRB AND ASSOCIATES, INC. 14,445.00 PLAN CHECK SERVICES OCT 2019 11/26/2019 TREASURER ALAMEDA COUNTY 1,665.00 PARKING CITATIONS COLLECTED OCT 2019 2,839.00 PARKING CITATIONS COLLECTED SEP 2019 Check Total: 4,504.00 11/26/2019 TREASURER ALAMEDA COUNTY 13,554.05 FUEL SEPT 2019 11/26/2019 TRI-SIGNAL INTEGRATION INC 126.00 QUARTERLY FIRE ALARM TESTING - FIRE STATIONS 323.75 QUARTERLY FIRE ALARM TESTING - LIBRARY Check Total: 449.75 11/26/2019 TRI-VALLEY JANITORIAL INC. 4,233.33 EXTRA JANITORIAL SERVICES OCT 2019 1,700.00 CARPET CLEANING - SHANNON CENTER OCT 2019 20,631.45 JANITORIAL SERVICES OCT 2019 3,708.82 JANITORIAL SUPPLIES OCT 2019 4,494.98 JANITORIAL SUPPLIES SEP 2019 Check Total: 34,768.58 11/26/2019 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 11/8/19 11/26/2019 U.S. POSTAL SERVICE 3,773.95 POSTAGE 2020 SPRING ACTIVITY GUIDE 11/26/2019 VALI COOPER & ASSOCIATES INC 2,145.00 CONSTRUCTION INSPECTION-2019 SLURRY SEAL 11/26/2019 VERIZON WIRELESS 1,888.82 POLICE CELL PHONE SERVICE TO 11/03/19 1,672.44 POLICE SITCAM SIM CARD SERVICE TO 11/03/19 Check Total: 3,561.26 11/26/2019 WC3-WEST COAST CODE CONSULTANT 32,602.50 PLAN CHECK SERVICES OCT 2019 11/26/2019 WEE HOOP, INC. 4,327.20 REC CLASS INSTRUCTOR 11/26/2019 ZUMWALT ENGINEERING GROUP 11,567.00 ENGINEERING SERVICES SEPT 2019 Payments Issued 11/26/2019 Total: 2,936,474.65 11/29/2019 RETIREES 174,180.05 REIMBURSE RETIREE MEDICAL JAN-MAR 2020 Payments Issued 11/29/2019 Total: 174,180.05 Grand Total for Payments Dated 11/1/2019 through 11/30/2019: 15,216,758.29 Total Number of Payments Issued: 399