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HomeMy WebLinkAboutItem 4.3 - 3128 Payment Issuance Report for February 2020 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: March 17, 2020 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, 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 February 1, 2020 - February 29, 2020 totaling $12,609,478.58. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED February 1, 2020 through February 29, 2020 Total Number of Payments: 366 Total Amount of Payments: $12,609,478.58 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning February 1, 2020 through Fe bruary 29, 2020. 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. 4.3 Packet Pg. 353 Page 2 of 2 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for February 2020 4.3 Packet Pg. 354 Print Date: 03/02/2020 City of Dublin Page 1 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/03/2020 4LEAF INC. 1,984.00 BUILDING INSPECTIONS SERVICES-CIP DEC 2019 02/03/2020 ABTECH TECHNOLOGIES, INC. 7,680.00 NETWORK MAINTENANCE & SUPPORT DEC 2019 02/03/2020 AMP PRINTING, INC. 228.50 BUSINESS CARDS 02/03/2020 AMY'S ENGRAVED SIGNS & AWARDS 71.34 EMPLOYEE NAMEPLATE - LI MARZI 161.03 EMPLOYEE NAMEPLATE - BAKSA 54.63 OFFICE SUPPLIES Check Total: 287.00 02/03/2020 AXIS COMMUNITY HEALTH 2,283.75 COMMUNITY SUPPORT GRANT OCT-DEC 2019 02/03/2020 BARTEL ASSOCIATES, LLC 1,850.00 ACTUARIAL CONSULTING SERVICES NOV 2019 02/03/2020 BAY AREA NEWS GROUP 403.38 PLANNING LEGAL NOTICES DEC 2019 02/03/2020 BERGDOLL, JIM 16.82 MILEAGE REIMBURSEMENT DEC 2019 20.97 MILEAGE REIMBURSEMENT NOV 2019 Check Total: 37.79 02/03/2020 BESS, KENNETH 2,000.00 DESIGN WAYFINDING SIGNS-FALLON SPORTS PARK 02/03/2020 BFS LANDSCAPE ARCHITECTURE 8,037.08 CONCEPT DESIGN/CONSTR DOCS-FALLON SPORTS PARK 02/03/2020 BPXPRESS 293.41 PRINTING SERVICES-MAPE MEMORIAL PARK 02/03/2020 BSK ASSOCIATES INC. 645.00 CONSTR INSPECTION/TESTING-IMAGINE PLAYGROUND 1,297.01 GEOTECHNICAL SVCS-FALLON SPORTS PARK PH3 Check Total: 1,942.01 02/03/2020 CAL ENGINEERING & GEOLOGY INC 805.00 PEER REVIEW/PLAN CHECK SVCS-DON BIDDLE PARK 02/03/2020 CALIFORNIA BANK OF COMMERCE 24,898.46 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX 02/03/2020 CDW GOVERNMENT INC 4,488.34 NETWORK SWITCHES & SONICWALL SECURITY 16,870.03 SOFTWARE LICENSING-ADOBE, MICROSOFT, SOPHOS 38,074.30 VXRAIL SERVER AND SOFTWARE SUPPORT Check Total: 59,432.67 02/03/2020 CENTENO, CAMILLE 3.25 MILEAGE REIMBURSEMENT DEC 2019 2.78 MILEAGE REIMBURSEMENT NOV 2019 Check Total: 6.03 02/03/2020 CHILD CARE LINKS 551.91 COMMUNITY SUPPORT GRANT OCT-DEC 2019 02/03/2020 COUNTY OF ALAMEDA 33.00 ASSESSOR MAP UPDATES DEC 2019 02/03/2020 DEMMEL, PHIL 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 02/03/2020 DSRSD 9,887.33 SERVICE TO 1/14/2020 02/03/2020 DUBLIN UNIFIED SCHOOL DISTRICT 26,247.20 AFTER SCHOOL REC CUSTODIAL SVCS AUG-DEC 2019 921.34 STAGER GYM ELECTRIC 11/13/19-12/11/19 63.03 STAGER GYM UTILITIES-GAS USE 10/3/19-10/31/19 957.14 STAGER GYM WATER/SEWER USAGE 10/1/19-11/30/19 Check Total: 28,188.71 02/03/2020 ELLIOTT, ELIZABETH 45.94 MILEAGE REIMBURSEMENT DEC 2019 02/03/2020 ENGEO INC 1,555.74 SCHAEFER RANCH GHAD MANAGEMENT 02/03/2020 ENVIRONMENTAL LOGISTICS, INC. 13,344.00 ENVIRONMENTAL SPILL RESPONSE SERVICES 02/03/2020 EXPRESS SIGN & NEON 68,878.80 EMERALD GLEN & FALLON SPORTS PARKS SIGNS 23,271.20 HERITAGE PARK & MUSEUM WAYFINDING SIGNS Check Total: 92,150.00 02/03/2020 FEDEX 89.18 EXPRESS SHIPPING 02/03/2020 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 1/17/2020 02/03/2020 GATES & ASSOCIATES, INC., DAVID L. 222.50 PLAN REVIEW DON BIDDLE COMMUNITY PARK 02/03/2020 GRAYBAR ELECTRIC 148.21 WALL PHONE PLATES FOR PUBLIC SAFETY COMPLEX 02/03/2020 GUEVARA, JELISA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND Print Date: 03/02/2020 City of Dublin Page 2 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/03/2020 HERITAGE PARK RES.OWNERS ASSOC 250.00 HERITAGE PARK/CHURCH RENTAL DEPOSIT REFUND 02/03/2020 HOLMES, SHEILA M. 256.80 REC CLASS INSTRUCTOR 02/03/2020 IBS USA INC. 40,141.30 MAPE MEMORIAL PARK PLAY EQUIPMENT REPLACEMENT 02/03/2020 JOCHNER, RICH 32.94 MILEAGE REIMBURSEMENT - NOV/DEC 2019 02/03/2020 K R FARMS LLC 500.00 REFUND CASH COMPLETION BOND DEPOSIT 02/03/2020 KAN TA 178.00 RECREATION REFUND 02/03/2020 LANDSCAPE STRUCTURES INC. 130,725.17 PLAY EQUIPMENT FOR MAPE MEMORIAL PARK 02/03/2020 LANLOGIC INC. 1,012.50 INFORMATION SYSTEMS CONSULTING SERVICES 137.50 NETWORK CABLING SUPPORT-RATE CORRECTION 15.00 PUBLIC SAFETY BUILDING PROJECT Check Total: 1,165.00 02/03/2020 LAY, YVONNE 215.00 RECREATION REFUND 02/03/2020 LEGAL ASSISTANCE FOR SENIORS 110.07 COMMUNITY SUPPORT GRANT JUL-SEP 2019 02/03/2020 MARRIOTT, LAUREN 42.34 MILEAGE REIMBURSEMENT DEC 2019 02/03/2020 MEYERS NAVE 49,902.64 LEGAL SERVICES NOV 2019 02/03/2020 M-GROUP 8,297.50 PLANNING/INSPECTION SVCS-BLVD PROJ PH 1-5 02/03/2020 MICHAEL BAKER INT'L, INC. 1,485.00 HOUSING CONSULTING SERVICES DEC 2019 1,795.00 HOUSING CONSULTING SERVICES NOV 2019 Check Total: 3,280.00 02/03/2020 MNS ENGINEERS, INC. 5,040.00 INSPECTION SERVICES-IMAGINE PLAYGROUND 02/03/2020 MOUSER, LISA ANN 250.00 HERITAGE PARK/CHURCH RENTAL DEPOSIT REFUND 02/03/2020 NEOPOST USA INC 152.66 POSTAGE MACHINE SUPPLIES 02/03/2020 OPEN HEART KITCHEN 5,597.50 COMMUNITY SUPPORT GRANT OCT-DEC 2019 02/03/2020 PAKPOUR CONSULTING GROUP, INC. 1,950.00 PEER REVIEW/PLAN CHECK SVCS-DON BIDDLE PARK 02/03/2020 PG&E 2,978.50 SERVICE TO 01/07/20 251.51 SERVICE TO 01/08/20 95.53 SERVICE TO 01/09/20 1,539.58 SERVICE TO 01/12/20 224.34 SERVICE TO 01/13/20 Check Total: 5,089.46 02/03/2020 PGADESIGN INC. 107.50 LANDSCAPE ARCHITECTURE-MAPE PARK PLAYGROUND 767.50 LANDSCAPE ARCHITECTURE-CLOVER PARK Check Total: 875.00 02/03/2020 PLEASANTON EVENT RENTALS INC 60.82 LINENS FOR SPONSOR RECOGNITION EVENT 02/03/2020 SAUSAL CORPORATION 474,971.34 PUBLIC SAFETY COMPLEX CONSTRUCTION SERVICES 02/03/2020 SDI PRESENCE, LLC. 1,253.00 ENTERPRISE RESOURCE PLNG SELECTION ASSISTANCE 02/03/2020 SHAMROCK OFFICE SOLUTIONS, LLC 3,435.27 COPIER MAINTENANCE JAN-FEB 2020 7,941.48 PRINTER OVERAGES JUL 2019-JAN 2020 Check Total: 11,376.75 02/03/2020 SIMPLER SYSTEMS, INC 1,500.00 SOFTWARE LICENSING SUPPORT JAN 2020 02/03/2020 SITEONE LANDSCAPE SUPPLY INC. 48,319.94 DOUGHERTY RD PROJ IRRIGATION CONTROLLERS 02/03/2020 SUNSHINE GALLAGER 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 02/03/2020 TRB AND ASSOCIATES, INC. 23,962.50 PLAN CHECK SERVICES DEC 2019 02/03/2020 TREASURER ALAMEDA COUNTY 3,105,194.90 POLICE SERVICES 8/25/19 - 10/19/19 4,986.57 POLICE SERVICES FY18-19 DISPATCH TRUE UP Check Total: 3,110,181.47 02/03/2020 TREASURER ALAMEDA COUNTY 2,331.00 PARKING CITATIONS COLLECTED - NOV 2019 Vendor Total: 3,112,512.47 Print Date: 03/02/2020 City of Dublin Page 3 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/03/2020 TRI-VALLEY HAVEN, INC 1,200.73 COMMUNITY SUPPORT GRANT DEC 2019 02/03/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 1/17/20 02/03/2020 US FOODS, INC. 7,123.21 THE WAVE CONCESSION SUPPLIES 02/03/2020 WANZENRIED, NICKI 40.72 MILEAGE REIMBURSEMENT - DEC 2019 02/03/2020 WC3-WEST COAST CODE CONSULTANT 29,902.50 PLAN CHECK SERVICES DEC 2019 Payments Issued 2/3/2020 Total: 4,227,535.89 02/07/2020 CAL PERS 79,372.44 PERS RETIREMENT PLAN: PE 1/31/20 02/07/2020 EMPLOYMENT DEVELOPMENT DEPT 18,400.43 CA STATE WITHHOLDING: PE 1/31/20 02/07/2020 I C M A 401 PLAN 2,588.84 DEFERRED COMP 401A: PE 1/31/20 02/07/2020 I C M A 457 PLAN 23,400.97 DEFERRED COMP 457: PE 1/31/20 02/07/2020 INTERNAL REVENUE SERVICE 57,812.35 FEDERAL WITHHOLDING: PE 1/31/20 02/07/2020 U.S. BANK CORPORATE PMT SYSTEM 1,815.84 ADIRONDACK CHAIRS FOR TEMPORARY ART PROJECT 434.82 AED WALL CABINET 35.00 ALAMEDA CO TRANSPORT. COMMISSION EXP-HAUBERT 75.00 CA EMERGENCY SVCS ASSN MEMBERSHIP-STEFANI 180.00 CA NARCOTICS OFFICERS ASSN DUES-CORPUZ 3,111.43 CITY MANAGER RECEPTION CATERING 3,787.25 CITY MANAGER RETIREMENT CATERING & SUPPLIES 289.57 CODE ENFORCEMENT OFFICER CERT RENEWAL-BAXLEY 526.08 COMPUTER ACCESSORIES 1,072.53 DOMAIN NAME REGISTRATION & CERTIFICATES 1,874.62 DYSON HAND DRYERS FOR PUBLIC SAFETY COMPLEX 132.95 EAST BAY TIMES SUBSCRIPTION 99.00 EXCEL TRAINING REG- NELSON 35.85 HERITAGE CENTER SUPPLIES 1,086.00 ICMA/ICSC DUES & CALED CONF REG-WETHERFORD 1,013.98 INTERVIEW PANEL SUPPLIES, HR CONF REG-BLANCO 135.00 INT'L CODE COUNCIL MEMBERSHIP DUES-SHREEVE 95.00 INT'L COUNCIL OF SHOPPING CENTERS CONF REG-IARLA 1,000.00 JUNIOR WARRIORS COACHES WORKSHOP 1.26 LEARNING RESOURCES NETWORK CONF EXP-MENDEZ 625.00 NEW COUNCIL MEMBERS ACADEMY REG-KUMAGAI 199.69 OFFICE SUPPLIES 49.35 PARKING EXP FOR MTGS AT STOPWASTE-PARNES 2,400.00 PIANO FOR PARKS DEPARTMENT 603.00 AMERICAN PLANNING ASSN DUES-CASS 320.00 BLDG OFFICIALS EDUC WEEK REG-WOLFENBERGER 1,626.67 POLICE SUPPLIES 1,756.86 POLICE SUPPLIES & OFFICE EQUIPMENT 448.37 PRESCHOOL SUPPLIES 2,628.99 PUBLIC WORKS VEHICLES MAINTENANCE 2,170.63 REC CHALLENGE PRGRM FEES, P&CS STAFF RETREAT Print Date: 03/02/2020 City of Dublin Page 4 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 612.89 RECREATION SUPPLIES 119.88 SOCIAL MEDIA MANAGEMENT TOOL SUBSCRIPTION 430.03 SENIOR CENTER SUPPLIES 250.99 SPRING GUIDE/ST. PATRICK'S FESTIVAL POST CARDS 60.08 TAX FORMS 537.94 TEAM DUBLIN HOLIDAY EVENT SUPPLIES 1,035.80 TEAM DUBLIN WINTER FUNDRAISER SUPPLIES 247.36 THE WAVE SUPPLIES 302.13 TRANSPORT PROJ SEMINAR-CHING, OFFICE SUPPLIES 639.67 TREE LIGHTING & BREAKFAST WITH SANTA SUPPLIES 4.00 WASTE MGMNT AUTHORITY BOARD EXP-HERNANDEZ Check Total: 33,870.51 02/07/2020 US BANK - PARS 2,247.26 PARS: PE 1/31/20 02/07/2020 WAGEWORKS, INC. 7,848.97 WAGEWORKS: PE 1/31/20 Payments Issued 2/7/2020 Total: 225,541.77 02/10/2020 ADAMSON POLICE PRODUCTS 552.99 POLICE INVESTIGATIONS JACKETS 02/10/2020 ADVANCE CRIME SCENE 225.00 BIOHAZARD CLEANING 02/10/2020 ALAMEDA COUNTY FIRE DEPARTMENT 1,174,978.67 FIRE SERVICES JAN 2020 02/10/2020 ALAMEDA COUNTY FIRE DEPARTMENT 1,083,667.66 FIRE SERVICES DEC 2019 Vendor Total: 2,258,646.33 02/10/2020 ALL CITY MANAGEMENT SVCS INC 5,186.40 CROSSING GUARD SERVICES 12/29/19 TO 1/11/20 02/10/2020 AMP PRINTING, INC. 661.81 CAMP PARKS PRINTING 271.28 CULTURAL CENTER SIGNS 160.64 HOME HOLIDAY DECOR CONTEST PRINTING 271.28 PARKS CHALLENGE SIGN PRINTING Check Total: 1,365.01 02/10/2020 AMY'S ENGRAVED SIGNS & AWARDS 98.33 COMMISSIONER NAMEPLATE - WOLSKI/VONHEEDER 02/10/2020 ARLEN NESS ENTERPRISE 2,924.04 POLICE VEHICLE MAINTENANCE 02/10/2020 ARORA, AKSHAY 26,035.44 REC CLASS INSTRUCTOR 950.85 REC CLASS INSTURCTOR Check Total: 26,986.29 02/10/2020 AT&T - CALNET 3 123.84 SERVICE TO 01/27/20 02/10/2020 BERGER, ROBERT L. 907.20 REC CLASS INSTRUCTOR 02/10/2020 BIG O TIRES #7 132.00 POLICE VEHICLE MAINTENANCE & REPAIR 02/10/2020 BPXPRESS 1,252.39 BIDDING COSTS PRINTING-IMAGINE PLAYGROUND 02/10/2020 CALICO CENTER 5,256.71 COMMUNITY SUPPORT GRANT JUL-SEP 2019 02/10/2020 CENTRAL TOWING & TRANSPORT LLC 345.00 POLICE EVIDENCE TOW 02/10/2020 CHILD CARE LINKS 2,041.96 COMMUNITY SUPPORT GRANT JUL-SEP 2019 02/10/2020 CITY SERVE OF THE TRI-VALLEY 2,988.34 COMMUNITY SUPPORT GRANT OCT-DEC 2019 02/10/2020 CODE PUBLISHING COMPANY 2,782.50 MUNICIPAL CODE CODIFICATION 02/10/2020 COIT SERVICES, INC. 374.00 CARPET CLEANING SERVICES SENIOR CENTER 02/10/2020 COMMUNITY RESOURCES FOR INDEPENDENT LIVING 676.75 COMMUNITY SUPPORT GRANT AUG 2019 1,351.61 COMMUNITY SUPPORT GRANT JUL 2019 1,290.54 COMMUNITY SUPPORT GRANT SEPT 2019 Check Total: 3,318.90 02/10/2020 CONSOLIDATED ENGINEERING 6,661.99 SOIL TESTING/GEOTECH INSP-DUBLIN BLVD WIDENING Print Date: 03/02/2020 City of Dublin Page 5 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/10/2020 CONTRACT SWEEPING SERVICES 17,435.44 STREET SWEEPING SERVICES JAN 2020 02/10/2020 COVANTA ENERGY, LLC 384.84 NARCOTICS DISPOSAL 02/10/2020 CRITICAL REACH INC 650.00 ANNUAL SUPPORT FEE 02/10/2020 DARLING INGREDIENTS INC. 274.71 GREASE TRAP SERVICE - SENIOR CENTER 02/10/2020 DEAM, VALERIE 2,800.20 REC CLASS INSTRUCTOR 02/10/2020 DIPIETRO & ASSOC. INC 754.48 AED SUPPLIES 02/10/2020 DUBLIN UNIFIED SCHOOL DISTRICT 185.55 STAGER GYM SPURR 11/1/19 - 12/31/19 02/10/2020 DUDE SOLUTIONS INC. 14,604.60 TOTAL COST OF OWNERSHIP PROJECT 02/10/2020 EAST BAY REGIONAL 45,720.00 PD MOBILE RADIO REGIONAL CONNECTIVITY FEE FY19-20 02/10/2020 EVERYTHING GROWS INTERIOR 198.55 PLANT SERVICE FEB 2020 02/10/2020 FASTSIGNS 81.94 TAXI PERMIT SUPPLIES 02/10/2020 FEDEX 30.79 EXPRESS SHIPPING 02/10/2020 FIRST STREET TOW 262.50 POLICE EVIDENCE TOW 02/10/2020 GLUMAC 3,440.00 COMMISSIONING AGENT SVCS-PUBLIC SAFETY COMPLEX 02/10/2020 GOLDEN STATE FLEET SVCS INC 500.00 POLICE EVIDENCE TOW 120.00 POLICE VEHICLE TOW Check Total: 620.00 02/10/2020 GROUP 4 ARCHITECTURE, 24,317.56 CULTURAL ARTS CENTER DESIGN/CONSTRUCTION 02/10/2020 HAYWARD RUBBER STAMP CO INC 40.53 OFFICE SUPPLIES 02/10/2020 HOPE HOSPICE & HOME HEALTH 725.00 SHANNON CENTER RENTAL DEPOSIT REFUND 02/10/2020 INDIGO/HAMMOND + PLAYLE 9,550.52 ARCHITECTURAL DESIGN-POLICE BLDG RENOVATION 02/10/2020 KARATE 4 KIDS.US 312.90 REC CLASS INSTRUCTOR 02/10/2020 KIMLEY-HORN AND ASSOC. INC. 3,473.28 DOUGHERTY RD RECORD DRAWINGS 02/10/2020 LEAGUE OF CALIFORNIA CITIES 20,252.00 LEAGUE OF CA CITIES AGENCY MEMBERSHIP 2020 02/10/2020 LIVERMORE AUTO GROUP 3,534.52 POLICE VEHICLE MAINTENANCE & REPAIR 02/10/2020 LOEWKE PLANNING ASSOCIATES 6,135.00 PLAN CHECK & INSPECTION SERVICES DEC 2019 02/10/2020 MCE CORPORATION 402,039.68 BUILDING MAINTENANCE DEC 2019 9,497.42 LANDSCAPE MAINTENANCE DSRSD JAN 2020 Check Total: 411,537.10 02/10/2020 MEIN, STEPHANIE 28.30 MILEAGE REIMBURSEMENT DEC 2019 39.38 MILEAGE REIMBURSEMENT NOV 2019 Check Total: 67.68 02/10/2020 MNS ENGINEERS, INC. 4,690.00 INSPECTION SERVICES-IMAGINE PLAYGROUND 02/10/2020 MY JEEP CHRYSLER DODGE RAM 27,518.02 REPLACEMENT POLICE VEHICLE 19D06 02/10/2020 NELSON, ANASTASIA 10.75 MILEAGE REIMBURSEMENT JAN 2020 02/10/2020 NETFILE INC. 6,000.00 ANNUAL SUBSCRIPTION FOR CAMPAIGN E-FILING 02/10/2020 OFFICE TEAM 289.36 TEMPORARY OFFICE STAFF 02/10/2020 PAKPOUR CONSULTING GROUP, INC. 7,965.00 2019 SLURRY SEAL PROJECT MANAGEMENT DEC 2019 1,062.00 PROJECT MGMT-ALAMO CREEK TRAIL REPAIRS Check Total: 9,027.00 02/10/2020 PG&E 7,533.02 SERVICE TO 01/08/20 2,378.82 SERVICE TO 01/12/20 217.67 SERVICE TO 01/13/20 6,823.60 SERVICE TO 01/14/20 62.69 SERVICE TO 01/15/20 Check Total: 17,015.80 02/10/2020 PHOENIX GROUP INFO SYS. 324.95 PARKING CITATION PROCESSING - DEC 2019 02/10/2020 PRESERVATION ARTS, LLC 2,550.00 ART PROPOSAL ASSESSMENTS 02/10/2020 REDDELL, DANIEL E. 1,278.00 REC CLASS INSTRUCTOR Print Date: 03/02/2020 City of Dublin Page 6 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/10/2020 REDWOOD TOXICOLOGY LAB. INC. 647.00 FORENSIC DRUG & ALCOHOL EXAMS 02/10/2020 ROTH STAFFING COMPANIES, L.P. 272.00 TEMPORARY ASSISTANCE- FINANCE DIVISION 02/10/2020 RRM DESIGN GROUP, A CA CORP 3,235.00 PLAN CHECK AND INSPECTION SERVICES DEC 2019 02/10/2020 SAM THATTE VISUAL COMMUNICATIO 3,800.00 STATE OF THE CITY PRESENTATION SERVICES 02/10/2020 SENIOR SUPPORT PROGRAM 3,288.17 COMMUNITY SUPPORT GRANT JUL-SEP 2019 02/10/2020 SIERRA DISPLAY, INC. 688.50 2019 MILITARY BANNER PROGRAM 5,202.00 BANNER INSTALLATION & CHANGE-OUT SVCS Check Total: 5,890.50 02/10/2020 SPECIAL EVENTS 4,160.37 TREE LIGHTING EQUIPMENT RENTAL 02/10/2020 SPECTRUM COMMUNITY SVCS INC. 1,390.38 COMMUNITY SUPPORT GRANT DEC 2019 2,144.21 COMMUNITY SUPPORT GRANT NOV 2019 Check Total: 3,534.59 02/10/2020 STANFORD HEALTH -VALLEYCARE 294.00 EMPLOYEE MEDICAL EXAM 02/10/2020 STEFANSKI, JOHN 75.77 MILEAGE REIMBURSEMENT JAN 2020 02/10/2020 STONERIDGE CHRYSLER JEEP DODGE 2,122.17 POLICE VEHICLE MAINTENANCE & REPAIR 02/10/2020 STUDIO BLUE REPROGRAPHICS 122.36 GENERAL PLAN LAND USE MAP 02/10/2020 SUCH A VOICE, LLC 168.00 REC CLASS INSTRUCTOR 02/10/2020 SWINERTON MANAGEMENT 15,500.00 CONSTRUCTION MGMT/INSPECTION FF&E AT PSC 2,220.00 MANAGE TEMP RELOCATION OF ALAMEDA CO FIRE 41,880.27 PUBLIC SAFETY COMPLEX CONSULTANT SERVICES Check Total: 59,600.27 02/10/2020 TERRYBERRY 317.39 EMPLOYEE SERVICE AWARDS 02/10/2020 THOMSON REUTERS - WEST 415.70 2020 CA PENAL CODE & CIVIL CODE BOOKS 02/10/2020 TREASURER ALAMEDA COUNTY 9,618.49 ANIMAL CONTROL FIELD SVCS JUL-SEP 2019 39,174.72 EAST COUNTY ANIMAL SHELTER SVCS JUL-SEP 2019 Check Total: 48,793.21 02/10/2020 TREASURER ALAMEDA COUNTY 1,677.50 PARKING CITATIONS COLLECTED - DEC 2019 Vendor Total: 50,470.71 02/10/2020 TRI-VALLEY COMMUNITY TV 1,481.17 RECORD/TELEVISE CITY COUNCIL/ PLNG MTGS 02/10/2020 TRI-VALLEY HAVEN, INC 1,437.08 COMMUNITY SUPPORT GRANT DEC 2019 1,137.04 COMMUNITY SUPPORT GRANT NOV 2019 1,111.20 COMMUNITY SUPPORT GRANT OCT 2019 Check Total: 3,685.32 02/10/2020 UNITED SITE SERVICES OF CA INC 630.85 PORTABLE TRAILER DISPOSAL SERVICES 02/10/2020 URBAN FIELD STUDIO 11,467.75 DOWNTOWN ARCHITECTURAL DESIGN SERVICES 02/10/2020 VALLEY WINDOW CLEANING INC 715.00 WINDOW CLEANING SERVICES-SHANNON CENTER 02/10/2020 VERIZON WIRELESS 1,951.35 POLICE CELL PHONE SERVICE TO 01/03/20 1,672.44 POLICE SITCAM SIM CARD SERVICE TO 1/03/20 Check Total: 3,623.79 02/10/2020 WEE HOOP, INC. 1,339.20 REC CLASS INSTRUCTOR Payments Issued 2/10/2020 Total: 3,119,619.87 02/12/2020 UNUM LIFE INS CO OF AMERICA 12,098.23 LIFE AND AD&D PREMIUM - FEB 2020 Payments Issued 2/12/2020 Total: 12,098.23 02/18/2020 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES 02/18/2020 ALAMEDA COUNTY FIRE DEPARTMENT 111,843.46 FIRE APPARATUS EQUIPMENT UNIT 168 37,268.79 FIRE APPARATUS EQUIPMENT UNIT 383 Print Date: 03/02/2020 City of Dublin Page 7 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description Check Total: 149,112.25 02/18/2020 ALAMEDA COUNTY LIBRARY 152,233.00 DUBLIN LIBRARY SERVICES OCT-DEC 2019 02/18/2020 APEX GRADING 14,900.00 FALLON VILLAGE GHAD MAINTENANCE 16,300.00 SCHAEFER RANCH GHAD MAINTENANCE Check Total: 31,200.00 02/18/2020 ARORA, AKSHAY 14,601.10 REC CLASS INSTRUCTOR 02/18/2020 ASSOCIATED ENGINEERING 17,248.00 ENGINEERING SERVICES DEC 2019 02/18/2020 AT&T 828.58 PUBLIC SAFETY COMPLEX INTERNET/PHONE JAN 2020 02/18/2020 BRINKS, INC. 195.77 ARMORED CAR SERVICE FEB 2020 2.14 ARMORED CAR SERVICE P&CS JAN 2020 Check Total: 197.91 02/18/2020 C. OVERAA & CO. 1,359,761.27 AQUATIC COMPLEX CONSTRUCTION SERVICES 02/18/2020 CARAHSOFT 4,270.00 DOCUSIGN ENTERPRISE LICENSES 02/18/2020 CASTRO VALLEY PERFORMING ARTS 1,234.20 REC CLASS INSTRUCTOR 02/18/2020 CDW GOVERNMENT INC 688.85 COMPUTER EQUIPMENT 6,648.91 NETWORK SWITCHES/SONICWALL SECURITY AT PSC Check Total: 7,337.76 02/18/2020 CHANDLER ASSET MANAGEMENT 12,001.65 INVESTMENT SERVICES DEC 2019 12,045.02 INVESTMENT SERVICES JAN 2020 Check Total: 24,046.67 02/18/2020 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE FEB 2020 02/18/2020 COIT SERVICES, INC. 1,637.00 CARPET CLEANING SERVICES - LIBRARY MAIN 02/18/2020 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET JAN 2020 02/18/2020 COMCAST 1,443.21 INTERNET/CABLE SVCS VARIOUS CITY DEPTS JAN 2020 02/18/2020 COMMUNICATION ACADEMY 1,290.00 REC CLASS INSTRUCTOR 126.00 RECCLASS INSTRUCTOR Check Total: 1,416.00 02/18/2020 CONVERGEONE, INC. 10,267.61 PHONE SYSTEM EXTENSION TO PUBLIC SAFETY 02/18/2020 CSW/STUBER-STROEH ENGINEERING 918.75 ENGINEERING SVCS MAINT CORP YARD IMPROVEMENTS 02/18/2020 DE LAURO, MALLORY E 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 02/18/2020 DELL MARKETING L.P. 44,912.87 REPLACEMENT COMPUTERS FOR PD FY19-20 02/18/2020 DIPIETRO & ASSOC. INC 3,251.59 AED PROGRAM SUPPLIES – PUBLIC SAFETY COMPLEX 02/18/2020 DSRSD 53,161.57 SERVICE TO 1/31/2020 02/18/2020 DUBLIN CHAMBER OF COMMERCE 10,000.00 DUBLIN CHAMBER OF COMMERCE SPONSORSHIP 02/18/2020 DUBLIN HIGH SCHOOL 280.00 CATERING FOR SPONSOR RECOGNITION EVENT 02/18/2020 DUTCHOVER & ASSOCIATES 52.50 ENGINEERING SERVICES - DEC 2019 02/18/2020 ENGEO INC 9,125.31 FALLON VILLAGE GHAD MANAGEMENT 2,645.00 SCHAEFER RANCH GHAD MANAGEMENT Check Total: 11,770.31 02/18/2020 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 1/31/20 02/18/2020 FRANCISCO & ASSOCIATES, INC. 17,982.50 ADMIN & AUDIT SVCS - CFD 2015-1 IMPROV AREA 02/18/2020 GIS PLANNING 1,061.00 ANNUAL HOUSING DEMOGRAPHICS REPORT 02/18/2020 GORDON HUETHER + PARTNERS, INC 50,000.00 PUBLIC ART FOR PUBLIC SAFETY COMPLEX 02/18/2020 GREENSFELDER COMMERCIAL 1,917.50 RETAIL REAL ESTATE CONSULTING SERVICES 02/18/2020 HDL COREN & CONE 1,684.91 PROPERTY TAX CONSULTING SERVICES JAN-MAR 2020 02/18/2020 HERITAGE PARK RES.OWNERS ASSOC 250.00 ST RAYMOND CHURCH RENTAL DEPOSIT REFUND 02/18/2020 HSI, RON 990.60 REC CLASS INSTRUCTOR 02/18/2020 IBEW LOCAL UNION 595 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 02/18/2020 KIMLEY-HORN AND ASSOC. INC. 3,050.00 ENGINEERING SERVICES - DEC 2019 Print Date: 03/02/2020 City of Dublin Page 8 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/18/2020 KUMAGAI, SHAWN 766.27 REIMB NEW COUNCILMEMBERS ACADEMY EXPENSES 02/18/2020 LANLOGIC INC. 12,160.00 INFORMATION SYSTEMS CONSULTING SVCS JAN 2020 1,050.00 MALWARE SOFTWARE MONITORING JAN 2020 3,325.00 NETWORK CABLING SUPPORT JAN 2020 425.00 NETWORK MONITORING SERVICES JAN 2020 5,510.00 PUBLIC SAFETY BUILDING PROJECT JAN 2020 Check Total: 22,470.00 02/18/2020 MECHANICS BANK 71,542.38 RETENTION DEPOSIT-AQUATIC COMPLEX PROJECT 02/18/2020 MNS ENGINEERS, INC. 28,700.00 ENGINEERING SERVICES DEC 2019 26,425.00 ENGINEERING SERVICES NOV 2019 Check Total: 55,125.00 02/18/2020 NARAYANAM, SANGEETHA 222.00 REC ACTIVITY CANCELLATION REFUND 02/18/2020 OLBERDING ENVIRONMENTAL, INC. 11,152.87 GHAD SUPPORT CONSULTING SERVICES OCT 2019 02/18/2020 ONE HOUR DELIVERY SERVICE, INC 75.04 COURIER DELIVERY 02/18/2020 ONE WORKPLACE L. FERRARI LLC 8,227.99 PLANNING & BLDG DIVISIONS OFFICE FURNITURE 02/18/2020 PAKPOUR CONSULTING GROUP, INC. 8,410.50 ENGINEERING SERVICES DEC 2019 02/18/2020 PG&E 24,931.39 SERVICE TO 01/15/2020 4,621.41 SERVICE TO 01/26/2020 119.80 SERVICE TO 01/27/2020 556.77 SERVICE TO 01/30/2020 Check Total: 30,229.37 02/18/2020 PRECISION CONCRETE CUTTING 55,658.20 CITY-WIDE SIDEWALK INSPECTION & REPAIRS 02/18/2020 REDDELL, DANIEL E. 396.00 REC CLASS INSTRUCTOR 02/18/2020 ROBERT HALF INC 1,446.80 TEMPORARY OFFICE STAFF CMO 02/18/2020 ROTH STAFFING COMPANIES, L.P. 367.20 TEMPORARY ASSISTANCE- FINANCE DIVISION 02/18/2020 SAN FRANCISCO ELEVATOR SVC INC 347.55 ELEVATOR MAINTENANCE INSPECTIONS 02/18/2020 SIMPLER SYSTEMS, INC 1,500.00 SOFTWARE LICENSING SUPPORT FEB 2020 02/18/2020 SPECIFIED PLAY EQUIPMENT CO 180,516.05 IMAGINE PLAYGROUND EQUIPMENT/CONSTRUCTION 02/18/2020 SUAREZ & MUNOZ CONSTRUCTION 213,409.39 IMAGINE PLAYGROUND CONSTRUCTION PROJECT 02/18/2020 SWRCB 21,344.00 ANNUAL STORMWATER PERMIT FEES 02/18/2020 T-MOBILE USA, INC. 439.70 CELL PHONE SERVICES JAN 2020 02/18/2020 TRAVEL CENTER TOURS & TRAVEL 250.00 SENIOR TRIP COORDINATION SERVICES 02/18/2020 TRI-SIGNAL INTEGRATION INC 126.00 QUARTERLY FIRE ALARM TESTING - FIRE STATIONS 323.75 QUARTERLY FIRE ALARM TESTING - LIBRARY Check Total: 449.75 02/18/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 1/31/20 02/18/2020 WEST CORPORATION 3,712.00 SYMMETRY ANNUAL SOFTWARE SUPPORT 2020 Payments Issued 2/18/2020 Total: 2,673,515.65 02/21/2020 CAL PERS 78,358.79 PERS RETIREMENT PLAN: PE 2/14/20 02/21/2020 EMPLOYMENT DEVELOPMENT DEPT 17,998.87 CA STATE WITHHOLDING: PE 2/14/20 02/21/2020 I C M A 401 PLAN 2,091.72 DEFERRED COMP 401A: PE 2/14/20 02/21/2020 I C M A 457 PLAN 21,978.67 DEFERRED COMP 457: PE 2/14/20 02/21/2020 INTERNAL REVENUE SERVICE 56,748.16 FEDERAL WITHHOLDING: PE 2/14/20 02/21/2020 US BANK - PARS 2,544.03 PARS: PE 2/14/20 02/21/2020 WAGEWORKS, INC. 4,018.21 WAGEWORKS: PE 2/14/20 Payments Issued 2/21/2020 Total: 183,738.45 Print Date: 03/02/2020 City of Dublin Page 9 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/24/2020 ALAMEDA COUNTY FIRE DEPARTMENT 1,174,978.67 FIRE SERVICES FEB 2020 02/24/2020 ALAMEDA COUNTY TRAINING CENTER 25.00 CONFLICT MANAGEMENT TRAINING-WELLS 25.00 EFFECTIVE CUSTOMER SERVICE TRAINING-WELLS Check Total: 50.00 02/24/2020 ALL CITY MANAGEMENT SVCS INC 11,669.40 CROSSING GUARD SERVICES 1/12/20 TO 1/25/20 02/24/2020 ALLEN'S AUTOMOTIVE & TOWING IN 250.00 POLICE EVIDENCE TOW 02/24/2020 ALLIANT INSURANCE SVCS INC 8,360.00 FACILITY RENTAL INSURANCE JUL - SEP 2019 02/24/2020 AMP PRINTING, INC. 116.88 BUSINESS CARDS 158.41 PUBLIC SAFETY COMPLEX GRAND OPENING SIGN Check Total: 275.29 02/24/2020 AT&T - CALNET 3 287.08 SERVICE TO 01/26/2020 117.57 SERVICE TO 02/01/2020 Check Total: 404.65 02/24/2020 BADAWI & ASSOCIATES 4,788.00 FINANCIAL AUDIT SERVICES FOR FY18-19 02/24/2020 BAY AREA NEWS GROUP 191.16 PLANNING LEGAL NOTICES 02/24/2020 BIG O TIRES #7 280.08 POLICE VEHICLE MAINTENANCE & REPAIR 02/24/2020 BKF ENGINEERS 12,157.44 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 02/24/2020 BLAISDELL'S BUSINESS PRODUCTS 2,755.16 OFFICE SUPPLIES JAN 2020 02/24/2020 CENTENO, CAMILLE 10.01 MILEAGE REIMBURSEMENT JAN 2020 02/24/2020 CENTRAL TOWING & TRANSPORT LLC 345.00 POLICE EVIDENCE TOW 02/24/2020 CHAN, ROSA 364.00 REC CLASS INSTRUCTOR 02/24/2020 CHECKERS CATERING 5,039.24 VOLUNTEER RECOGNITION EVENT FOOD 02/24/2020 CHING, ERWIN 46.53 REIMB BUSINESS WRITING CLASS EXPENSES 02/24/2020 CINTAS CORP 80.29 FIRST AID KIT SUPPLIES 02/24/2020 CODE PUBLISHING COMPANY 442.50 MUNICIPAL CODE CODIFICATION 22.50 ZONING CODE UPDATES Check Total: 465.00 02/24/2020 COIT SERVICES, INC. 938.00 CARPET CLEANING SERVICES-CIVIC CENTER 02/24/2020 COMMUNITY RESOURCES FOR INDEPENDENT LIVING 249.14 COMMUNITY SUPPORT GRANT NOV 2019 369.08 COMMUNITY SUPPORT GRANT OCT 2019 Check Total: 618.22 02/24/2020 COWENS, WILLIAM 104.54 REIMB ADVANCED ROADSIDE IMPAIRMENT TRNG 02/24/2020 CRIME SCENE CLEANERS INC. 80.00 CLEAN POLICE DRYING CABINET 02/24/2020 DENG, JUN YUAN 699.00 REC CLASS INSTRUCTOR 02/24/2020 DISABILITY ACCESS DAC 65,815.00 ADA TRANSITION PLAN CONSULTING SERVICES 02/24/2020 DUBLIN CHEVROLET 393.88 POLICE VEHICLE MAINTENANCE & REPAIR 02/24/2020 DUTCHOVER & ASSOCIATES 1,260.00 LANDSCAPE PLAN CHECK & INSPECTIONS 02/24/2020 ELLIOTT, ELIZABETH 68.08 MILEAGE REIMBURSEMENT JAN 2020 02/24/2020 ENTERPRISE RENT A CAR 1,855.49 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 02/24/2020 FEHR & PEERS 800.00 PARKING ASSESSMENT SERVICES 02/24/2020 GLADWELL GOVERNMENTAL SVCS INC 8,779.86 RECORDS MANAGEMENT ASSISTANCE 02/24/2020 HALO BRANDED SOLUTIONS 293.97 ST. PATRICK'S FESTIVAL PROMOTIONAL ITEMS 02/24/2020 HATZIKOKOLAKIS, JACQUI 19.26 MILEAGE REIMBURSEMENT DEC 2019 5.98 MILEAGE REIMBURSEMENT JAN 2020 Check Total: 25.24 02/24/2020 IRON MOUNTAIN 218.58 ACAP RECORDS STORAGE FEB 2020 396.92 POLICE RECORDS STORAGE FEB 2020 Check Total: 615.50 Print Date: 03/02/2020 City of Dublin Page 10 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/24/2020 JOCHNER, RICH 17.60 MILEAGE REIMBURSEMENT JAN 2020 02/24/2020 KEYSER MARSTON ASSOCIATES, INC 4,830.00 AT DUBLIN FISCAL ANALYSIS 02/24/2020 KING, ARTHUR SCOTT 158.40 REC CLASS INSTRUCTOR 02/24/2020 KLUBER ASSOCIATES, INC 1,661.00 LANDSCAPE PLAN CHECK & INSPECTION SVCS 02/24/2020 LANGUAGE LINE SERVICES 19.00 LANGUAGE LINE SERVICES JAN 2020 02/24/2020 LIANG, MARGARET 1,500.00 REFUND DEPOSIT CHINESE NEW YEAR EVENT 02/24/2020 LIVERMORE AUTO GROUP 2,487.37 POLICE VEHICLE MAINTENANCE & REPAIR 02/24/2020 MANAGEMENT PARTNERS INC. 9,170.00 INTERGOVERNMENTAL SUPPORT SVCS AGREEMENT 02/24/2020 MARK THOMAS & COMPANY, INC. 46,472.22 IRON HORSE TRAIL CROSSING DESIGN SERVICES 02/24/2020 MATEEN, AHMAD 194.03 REIMB ADVANCED ROADSIDE IMPAIRMENT TRNG 02/24/2020 MICHAEL BAKER INT'L, INC. 2,300.00 HOUSING CONSULTING SERVICES 02/24/2020 MOTOROLA SOLUTIONS, INC. 390.84 RADIO CONVERSION KITS 02/24/2020 PARS 913.75 TRUSTEE AND ADMINISTRATIVE FEES FY18-19 02/24/2020 PG&E 1,343.58 SERVICE TO 01/12/20 10,711.51 SERVICE TO 01/14/20 127.23 SERVICE TO 01/28/20 1,845.88 SERVICE TO 01/29/20 6,274.73 SERVICE TO 01/30/20 1,495.32 SERVICE TO 01/31/20 643.94 SERVICE TO 02/02/20 Check Total: 22,442.19 02/24/2020 PHILLIPS, TYLER 35.65 MILEAGE REIMBURSEMENT JAN 2020 02/24/2020 PLAN JPA 16,735.48 GENERAL LIABILITY CLAIMS JAN 2020 02/24/2020 PLEASANTON, CITY OF 89,576.68 TVBID FEES COLLECTED FOR OCT- DEC 2019 02/24/2020 RAYNE OF SAN JOSE 156.83 WATER SOFTENER SERVICES FIRE STATION 16 351.90 WATER SOFTENER SERVICES FIRE STATION 17 131.85 WATER SOFTENER SERVICES FIRE STATION 18 Check Total: 640.58 02/24/2020 REDWOOD TOXICOLOGY LAB. INC. 617.00 FORENSIC DRUG & ALCOHOL EXAMS 02/24/2020 SAN RAMON, CITY OF 168,330.37 DRFA WORKERS COMPENSATION/MEDICAL BENEFITS 02/24/2020 SELECT IMAGING 94.17 EMPLOYEE NAME BADGES- L. SMITH, TRIBBY 515.77 EMPLOYEE RETIREMENT GIFTS Check Total: 609.94 02/24/2020 SHAFAQ, HOMIRA 199.00 REIMBURSE FOR FRED PRYOR SEMINARS MEMBERSHIP 02/24/2020 SPECTRUM COMMUNITY SVCS INC. 1,433.14 COMMUNITY SUPPORT GRANT JAN 2020 02/24/2020 STERICYCLE, INC. 290.60 EVIDENCE DISPOSAL - BIOHAZARD 02/24/2020 STONERIDGE CHRYSLER JEEP DODGE 201.75 POLICE VEHICLE MAINTENANCE & REPAIR 02/24/2020 SUNFLOWER HILL 3,300.00 COMMUNITY SUPPORT GRANT JUL-SEP 2019 02/24/2020 TIREHUB, LLC. 2,110.71 POLICE VEHICLE TIRES & MAINTENANCE 02/24/2020 TREASURER ALAMEDA COUNTY 9,676.50 CRIME LAB SERVICES - DEC 2019 8,870.50 CRIME LAB SERVICES - JAN 2020 1,139.50 CRIME LAB SERVICES - NOV 2019 15,108.50 CRIME LAB SERVICES - OCT 2019 Check Total: 34,795.00 02/24/2020 UNITED SOLAR ELECTRIC 171.60 REFUND BUILDING PERMIT FEE 02/24/2020 VAKA, SIENA 500.00 HERITAGE PARK RENTAL DEPOSIT REFUND 02/24/2020 VERIZON WIRELESS 2,143.69 POLICE CELL PHONE SERVICE TO 02/03/20 1,672.44 POLICE SITCAM SIM CARD SERVICE TO 2/03/20 Check Total: 3,816.13 Print Date: 03/02/2020 City of Dublin Page 11 of 11 Payment Issuance Report Payments Dated 2/1/2020 through 2/29/2020 Date Issued Payee Amount Description 02/24/2020 VSI RISK MGMT & ERGONOMICS INC 3,430.00 ERGONOMIC EVALUATIONS 02/24/2020 WEISS, ROBIN S. 582.00 REC CLASS INSTRUCTOR 02/24/2020 WESCO GRAPHICS INC 12,999.60 CITY REPORT & ACTIVITY GUIDE PRINTING 02/24/2020 WESTERN PACIFIC SIGNAL LLC 3,792.41 CITY-WIDE TRAFFIC SIGNAL CONSULTING/UPGRADES Payments Issued 2/24/2020 Total: 1,741,580.74 02/26/2020 AMP PRINTING, INC. 2,644.07 THE WAVE SWIM LESSON CARDS PRINTING 02/26/2020 CALPERS CERBT 246,641.77 RETIREE MEDICAL PAYROLL CHARGES 02/26/2020 RETIREES 176,562.14 REIMBURSE RETIREE MEDICAL APR-JUN 2020 Payments Issued 2/26/2020 Total: 425,847.98 Grand Total for Payments Dated 2/1/2020 through 2/29/2020: 12,609,478.58 Total Number of Payments Issued: 366