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HomeMy WebLinkAbout4.3 - 3178 Payment Issuance Report for March 2020 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 21, 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 March 1, 2020 - March 31, 2020 totaling $12,027,791.55. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED March 1, 2020 through March 31, 2020 Total Number of Payments: 427 Total Amount of Payments: $12,027,791.55 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning March 1, 2020 through March 31, 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. Page 2 of 2 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for March 2020 Print Date: 04/06/2020 City of Dublin Page 1 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/02/2020 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES JAN 2020 03/02/2020 4LEAF INC. 106,770.50 BUILDING INSPECTION/PLAN CHECK SERVICES 03/02/2020 ADVANCED MOBILITY GROUP 4,650.00 TRAFFIC SIGNAL SYSTEMS MAINT & SUPPORT 11,068.32 TRAFFIC SIGNAL SYSTEMS SUPPORT Check Total: 15,718.32 03/02/2020 AKHTAR, AHMED 178.00 REC CLASS REFUND 03/02/2020 ALAMEDA COUNTY ENVIRONMENTAL 1,370.00 CORP YARD HAZMAT FILING FEES 03/02/2020 ALAMEDA COUNTY INFO TECH DEPT 2,400.00 GIS IMAGERY FOR FY18-19 03/02/2020 ALPHA OMEGA WIRELESS, INC 2,530.00 ANNUAL WIRELESS SUPPORT TO CORP YARD 03/02/2020 AMP PRINTING, INC. 555.14 BUSINESS CARDS 364.44 SENIOR CENTER PUNCH CARDS PRINTING Check Total: 919.58 03/02/2020 AMY'S ENGRAVED SIGNS & AWARDS 43.70 EMPLOYEE NAMEPLATE - JAMES 03/02/2020 ANASTASIS DBA RADIANCE SCHOOL 200.00 SPLATTER FESTIVAL PERFORMANCE 03/02/2020 APWA-AMERICAN PUBLIC WORK ASSN 2,703.75 PUBLIC WORKS ASSOC AGENCY DUES 03/02/2020 AT&T - CALNET 3 45.29 SERVICE TO 02/06/2020 1,166.53 SERVICE TO 02/12/2020 499.30 SERVICE TO 02/14/2020 Check Total: 1,711.12 03/02/2020 BATCHELDER, PHILIP 200.00 ST. PATRICK’S DAY FESTIVAL ENTERTAINMENT 03/02/2020 BAY ISLAND OFFICIAL ASSOC 6,733.00 SPORTS OFFICIATING SERVICES 03/02/2020 BKF ENGINEERS 6,650.25 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 03/02/2020 BMC SOFTWARE, INC. 1,017.58 HELP DESK SOFTWARE ANNUAL SUPPORT 03/02/2020 BOITNOTT, MICHAEL 67.12 REIMB DOUGHERTY RD IMPROV PROJ SUPPLIES 03/02/2020 BOY SCOUTS OF AMERICA 100.00 YOUTH ADVISORY COMMITTEE MINI GRANT 03/02/2020 BSK ASSOCIATES INC. 3,309.00 CONSTRUCTION INSPECT-IMAGINE PLAYGROUND 03/02/2020 CALATLANTIC GROUP, INC. 1,689,706.00 REFUND DUBLIN CROSSING TRANSPORT FEE PAID 03/02/2020 CALIFORNIA BANK OF COMMERCE 29,033.85 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX 03/02/2020 CALIFORNIA WATER ENVIRONMENT 192.00 CA WATER ENVIRONMENT ASSN DUES-YOUNG 03/02/2020 CDW GOVERNMENT INC 49,373.22 PSC NETWORK SWITCHES/SONICWALL SECURITY 03/02/2020 CHARGE POINT, INC. 3,992.00 REPLACE EV CHARGING STATIONS 03/02/2020 CITIES GROUP, THE 1,708.33 WORKERS COMP/SAFETY COMPLIANCE ASSESS. 03/02/2020 COMMUNITY RESOURCES FOR 230.85 COMMUNITY SUPPORT GRANT DEC 2019 03/02/2020 CONTRACT SWEEPING SERVICES 20,264.86 STREET SWEEPING SERVICES DEC 2019 17,435.44 STREET SWEEPING SERVICES FEB 2020 Check Total: 37,700.30 03/02/2020 DAHLIN GROUP INC 2,396.00 AQUATIC COMPLEX ARCHITECTURAL DESIGN SVC 03/02/2020 D'AMORE'S OF DUBLIN 47,063.00 SMALL BUSINESS ASSISTANCE GRANT REIMB 03/02/2020 DARLING INGREDIENTS INC. 779.42 GREASE TRAP SERVICE-FIRE STATIONS 17 & 18 03/02/2020 DEAM, VALERIE 500.00 ST. PATRICK'S DAY FESTIVAL ENTERTAINMENT 03/02/2020 DEPARTMENT OF JUSTICE 160.00 FINGERPRINTING SERVICES JAN 2020 03/02/2020 DUBLIN HIGH SCHOOL P.A.T.C.H. 340.00 YOUTH ADVISORY COMMITTEE MINI GRANT 03/02/2020 DUBLIN HIGH SCHOOL PFSO 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/02/2020 DUBLIN INTEGRITY IN ACTION 500.00 EVENT SPONSORSHIP AND TEAM PARTICIPATION 03/02/2020 DUBLIN UNIFIED SCHOOL DISTRICT 911.65 STAGER GYM ELECTRIC 12/12/2019 - 1/12/2020 3,326.02 STAGER GYM FLOOR MAINTENANCE 194.15 STAGER GYM WATER USAGE 12/1/2019 – 1/31/2020 Check Total: 4,431.82 03/02/2020 DUDE SOLUTIONS INC. 24,977.40 TOTAL COST OF OWNERSHIP PROJECT 03/02/2020 EMPOWER MARTIAL ARTS 76.30 REC CLASS INSTRUCTOR Print Date: 04/06/2020 City of Dublin Page 2 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/02/2020 FEDEX 49.10 EXPRESS SHIPPING 03/02/2020 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 2/14/20 03/02/2020 GARRY, TIMOTHY 2,500.00 ST. PATRICK'S DAY FESTIVAL ENTERTAINMENT 03/02/2020 GATES & ASSOCIATES, INC., DAVID L. 7,275.44 DESIGN SERVICES-DSG ALL ABILITIES PLAYGRND 03/02/2020 GENIUS KIDS DUBLIN ECLIPSE 250.00 LIBRARY RENTAL DEPOSIT REFUND 03/02/2020 GEOSYNTEC CONSULTANTS, INC. 7,078.42 GREEN INFRASTRUCT/STRMWTR RESOURCE PLAN 03/02/2020 GIRI, BIMESH 250.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/02/2020 GLADWELL GOVERNMENTAL SVCS INC 1,638.06 RECORDS MANAGEMENT ASSISTANCE 03/02/2020 GOLDEN BOUGH INC 1,500.00 ST. PATRICK'S DAY FESTIVAL ENTERTAINMENT 03/02/2020 GORDON HUETHER + PARTNERS, INC 70,000.00 PUBLIC ART FOR PUBLIC SAFETY COMPLEX 03/02/2020 GROUP 4 ARCHITECTURE, 35,409.54 CULTURAL ARTS CENTER DESIGN/CONSTRUCTION 03/02/2020 HERNANDEZ, MELISSA 210.56 MILEAGE REIMBURSEMENT 2018 222.26 MILEAGE REIMBURSEMENT 2019 Check Total: 432.82 03/02/2020 IRISH HERALD, THE 1,600.00 ST. PATRICK'S FESTIVAL ADVERTISING 03/02/2020 KIM, SAMMY 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/02/2020 LOEWKE PLANNING ASSOCIATES 3,450.00 PLAN CHECK & INSPECTION SERVICES JAN 2020 03/02/2020 LOGOBOSS 725.41 VOLUNTEER RECOGNITION EVENT SUPPLIES 03/02/2020 MCE CORPORATION 533,964.83 BUILDING MAINTENANCE JAN 2020 03/02/2020 OFFICE TEAM 2,495.73 TEMPORARY CLERICAL SUPPORT-RECORDS 1,446.80 TEMPORARY OFFICE STAFF-MUTHER Check Total: 3,942.53 03/02/2020 ONE WORKPLACE L. FERRARI LLC 340.99 OFFICE EQUIPMENT-ADMIN SERVICES DEPT 03/02/2020 PACIFIC FITNESS PRODUCTS LLC 57,761.79 GYM EQUIPMENT FOR PUBLIC SAFETY COMPLEX 03/02/2020 PAKPOUR CONSULTING GROUP, INC. 2,533.00 EASTERN DUBLIN TIF UPDATE DEC 2019 4,125.00 EASTERN DUBLIN TIF UPDATE JAN 2020 1,500.00 ENGINEERING SERVICES DEC 2019 3,225.00 ENGINEERING SERVICES JAN 2020 1,097.00 SAFE ROUTES TO SCHOOL IMPROVEMENT PROJ Check Total: 12,480.00 03/02/2020 PG&E 24,346.20 SERVICE TO 02/05/2020 4,452.38 SERVICE TO 02/06/2020 252.26 SERVICE TO 02/07/2020 101.12 SERVICE TO 02/10/2020 3,608.78 SERVICE TO 02/11/2020 431.38 SERVICE TO 02/12/2020 Check Total: 33,192.12 03/02/2020 PG&E CFM/PPC DEPARTMENT 45,677.43 PG&E CONNECT-DON BIDDLE COMMUNITY PARK 03/02/2020 PIZZA GUYS 152.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 03/02/2020 QUARRY LANE-ENVIRONMENTAL CLUB 400.00 YOUTH ADVISORY COMMITTEE MINI GRANT 03/02/2020 REGISTER, INGRID 500.00 ST. PATRICK'S DAY FESTIVAL ENTERTAINMENT 03/02/2020 REVEL ENVIRONMENTAL MFG INC. 6,384.00 TRASH CAPTURE DEVICE MAINTENANCE SERVICE 03/02/2020 RINCON CONSULTANTS, INC. 4,253.75 DEVELOPMENT OF CLIMATE ACTION PLAN 2.0 03/02/2020 ROTH STAFFING COMPANIES, L.P. 922.36 TEMPORARY ASSISTANCE- FINANCE DIVISION 03/02/2020 SAUSAL CORPORATION 553,543.14 PUBLIC SAFETY COMPLEX CONSTRUCTION 03/02/2020 SCHOOL OF IMAGINATION 2,308.00 REFUND BUILDING PERMIT FEE 03/02/2020 SDI PRESENCE, LLC. 1,253.00 ENTERPRISE RESOURCE PLNG SELECTION ASSIST 03/02/2020 SELECT IMAGING 1,519.11 VOLUNTEER RECOGNITION EVENT PRINTING 03/02/2020 SHUMS CODA ASSOCIATES INC 11,700.00 PLAN CHECK SERVICES JAN 2020 Print Date: 04/06/2020 City of Dublin Page 3 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/02/2020 SORBYE, LIEF 4,000.00 ST. PATRICK'S DAY FESTIVAL ENTERTAINMENT 03/02/2020 STAGES UNLIMITED 3,090.00 ST. PATRICK’S DAY PARADE BLEACHER RENTAL 03/02/2020 TEENS UNITE FOR EDUCATION 200.00 YOUTH ADVISORY COMMITTEE MINI GRANT 03/02/2020 TERRYBERRY 292.93 EMPLOYEE SERVICE AWARDS 03/02/2020 TPX COMMUNICATIONS 2,587.04 INTERNET & PHONE SVCS TO 02/08/2020 2,761.38 INTERNET & PHONE SVCS TO 03/08/2020 Check Total: 5,348.42 03/02/2020 TRB AND ASSOCIATES, INC. 4,455.00 PLAN CHECK SERVICES JAN 2020 03/02/2020 TREASURER ALAMEDA COUNTY 144,485.11 TRAFFIC SIGNAL/ STREET LIGHT MAINTENANCE 03/02/2020 TRI-VALLEY COMMUNITY TV 1,139.16 DVD RECORDER FOR COUNCIL CHAMBERS 03/02/2020 TRI-VALLEY JANITORIAL INC. 1,702.26 EXTRA JANITORIAL SERVICES JAN 2020 20,631.45 JANITORIAL SERVICES FEB 2020 2,195.00 JANITORIAL SERVICES PUBLIC SAFETY COMPLEX 4,060.89 JANITORIAL SUPPLIES JAN 2020 Check Total: 28,589.60 03/02/2020 U S BANK ST. PAUL 1,605,542.09 SPECIAL TAX REVENUE COLLECTED CFD 2015-1 03/02/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 2/14/20 03/02/2020 U.S. POSTAL SERVICE 240.00 BUSINESS REPLY MAIL PERMIT 03/02/2020 WANZENRIED, NICKI 25.99 MILEAGE REIMBURSEMENT JAN 2020 03/02/2020 WC3-WEST COAST CODE CONSULTANT 30,375.00 PLAN CHECK SERVICES JAN 2020 03/02/2020 ZOO STATION ENTERTAINMENT 2,500.00 ST. PATRICK'S DAY FESTIVAL ENTERTAINMENT Payments Issued 3/2/2020 Total: 5,281,644.48 03/03/2020 AMP PRINTING, INC. 728.86 PRINTING SERVICES-THE WAVE SWIM CARDS Payments Issued 3/3/2020 Total: 728.86 03/06/2020 CAL PERS 77,993.05 PERS RETIREMENT PLAN: PE 2/28/20 03/06/2020 EMPLOYMENT DEVELOPMENT DEPT 18,482.37 CA STATE WITHHOLDING: PE 2/28/20 03/06/2020 I C M A 401 PLAN 2,072.76 DEFERRED COMP 401A: PE 2/28/20 03/06/2020 I C M A 457 PLAN 23,876.42 DEFERRED COMP 457: PE 2/28/20 03/06/2020 INTERNAL REVENUE SERVICE 57,726.39 FEDERAL WITHHOLDING: PE 2/28/20 03/06/2020 U.S. BANK CORPORATE PMT SYSTEM 212.08 2020 CA DISABLED ACCESSIBILITY GUIDEBOOKS 710.96 CA PARKS & REC CONF REG & EXP-ELLIOTT 485.00 CITY CLERKS ASSOC CONFERENCE REG-DIAZ 31.77 COMMUNITY WORKSHOP SUPPLIES 2,138.31 COMPUTER EQUIP, NETWORK CABLES FOR PSC 511.00 EMPLOYMENT ADS AND W-4 WEBINAR-A. SMITH 834.76 ERGONOMIC EQUIPMENT AND OFFICE SUPPLIES 1,594.32 ERGONOMIC EQUIPMENT AND OFFICE SUPPLIES 209.35 GREEN CITIES CA MEETING EXP-PARNES/YOUNG 243.02 HERITAGE CENTER AND MUSEUM SUPPLIES 115.35 INNOV TRI-VALLEY EVENT REG-WETHERFORD 1,411.55 IPMA-HR CONF REG-CLEVENGER, PD SUPPLIES 214.99 MICROSOFT OFFICE LICENSES 665.00 NATIONAL LEAGUE OF CITIES CONF REG-GOEL 2,921.81 LEAGUE OF CITIES CONF EXP-JOSEY/KUMAGAI 3,348.62 VOLUNTEER REC EVENT/COMM PROMO SUPPLIES 1,441.83 OFFICE SUPPLIES, PARKS/REC CONF REG-WEBER Print Date: 04/06/2020 City of Dublin Page 4 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 628.56 OFFICE SUPPLIES & CAFR AWARD APPLICATION 105.59 OFFICE SUPPLIES & CITY CLERKS ASN DUES-SOTO 3,100.35 PLNG COMMISSIONERS CONF REG-4 ATTENDEES 203.37 POLICE INVESTIGATIONS SUPPLIES 2,191.45 POLICE PURSUIT PREVENTION DEVICES 632.69 POLICE SUPPLIES 293.07 PRESCHOOL SUPPLIES 316.34 PRINTING OF SOCIAL MEDIA & PARKS POSTCARDS 1,027.73 PUBLIC SAFETY COMPLEX SUPPLIES 30.00 PUBLIC WORKS ASSN TRAINING-MC DONALD 1,804.56 PW OFFICERS CONF REG/EXP-RUSSELL/SUCGANG 390.84 RADIO CONVERSION KITS FOR PD VEHICLES 1,256.80 RECREATION SUPPLIES 312.88 SENIOR CENTER SUPPLIES 57.86 SPONSOR RECOGNITION SUPPLIES 12.00 STOPWASTE MEETING EXPENSE-HERNANDEZ 60.00 SUBDIV MAP ACT/PAVEMENTS SEMINAR-SUCGANG 236.95 THE WAVE SUPPLIES 45.00 TRANSPORTATION COMMISSION MTG EXP-KHAN 1,950.20 U.S. CONF OF MAYORS EXPENSE-HAUBERT Check Total: 30,664.34 03/06/2020 US BANK - PARS 2,206.42 PARS: PE 2/28/20 03/06/2020 WAGEWORKS, INC. 4,771.73 WAGEWORKS: PE 2/28/20 Payments Issued 3/6/2020 Total: 217,793.48 03/09/2020 CALPERS 31,387.71 CALPERS ARREARS CONTRIBUTIONS 03/09/2020 NEOPOST USA INC 2,000.00 REPLENISH POSTAGE MACHINE Payments Issued 3/9/2020 Total: 33,387.71 03/11/2020 4LEAF INC. 2,604.00 BUILDING INSPECTIONS SERVICES-CIP 03/11/2020 AIGNER, MOLLY 1,000.00 PAINTED ADIRONDACK CHAIRS FOR ART DISPLAY 03/11/2020 ALAMEDA COUNTY ENVIRONMENTAL 3,564.00 HEALTH PERMITS FOR THE WAVE POOLS 03/11/2020 AMERICAN ASPHALT REPAIR & 72,593.16 RETENTION RELEASE 2019 SLURRY SEAL PROJ 03/11/2020 APEX GRADING 2,706.00 FALLON VILLAGE GHAD MAINTENANCE 03/11/2020 ARAMARK UNIFORM SVC LOCKBOX 704.08 MAT SERVICE CIVIC CENTER 345.59 MAT SERVICE CORP YARD 377.51 MAT SERVICE SENIOR CENTER 1,605.11 MAT SERVICE SHANNON CENTER 42.91 MAT SERVICES SHANNON CENTER Check Total: 3,075.20 03/11/2020 BALLARD, MITCH 600.00 SOUND SERVICES FOR PSC GRAND OPENING 03/11/2020 BELLECCI & ASSOCIATES, INC. 3,758.54 DESIGN SUPPORT FOR DUBLIN BLVD WIDENING 03/11/2020 BENKO, MICKEY 2,316.20 REKEY EVIDENCE AREA-PUBLIC SAFETY COMPLEX 392.07 KEY ROLLING DOORS-PUBLIC SAFETY COMPLEX Check Total: 2,708.27 03/11/2020 BSK ASSOCIATES INC. 300.00 GEOTECHNICAL SERVICES-CLOVER PARK 03/11/2020 CAL ENGINEERING & GEOLOGY INC 235.00 PEER REVIEW/PLAN CHECK-DON BIDDLE PARK Print Date: 04/06/2020 City of Dublin Page 5 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/11/2020 COIT SERVICES, INC. 1,083.00 CARPET CLEANING SERVICES-CIVIC CENTER 03/11/2020 COLIN SELIG SCULPTURE LLC. 9,925.00 CLOVER PARK PUBLIC ART PROJECT 03/11/2020 CONSOLIDATED ENGINEERING 15,070.13 INSPECTION SERVICES-PUBLIC SAFETY COMPLEX 03/11/2020 ECOLAB, INC. 398.98 SENIOR CENTER SUPPLIES 03/11/2020 EMPOWER MARTIAL ARTS 76.30 REC CLASS INSTRUCTOR 03/11/2020 EVERPRO KIDS 357.00 REC CLASS INSTRUCTOR 03/11/2020 FASTENAL COMPANY 126.89 HARDWARE FOR TVS-PUBLIC SAFETY COMPLEX 03/11/2020 FASTSIGNS 1,603.24 PUBLIC SAFETY COMPLEX DEDICATION PLAQUE 165.69 PUBLIC SAFETY COMPLEX SIGNAGE Check Total: 1,768.93 03/11/2020 FRANCHISE TAX BOARD 600.72 WAGE ASSIGNMENT: PE 2/28/20 03/11/2020 GATES & ASSOCIATES, INC., DAVID L. 1,075.00 PLAN REVIEW DON BIDDLE COMMUNITY PARK 03/11/2020 GLUMAC 2,844.25 COMMISSIONING AGENT SERVICES FOR PSC PROJ 03/11/2020 GREENPLAY, LLC. 1,780.10 PARKS & RECREATION MASTER PLAN UPDATE 03/11/2020 IMAGE SALES, INC. 83.16 TONER FOR ID BADGE MACHINE 03/11/2020 INDIGO/HAMMOND + PLAYLE 16,409.37 ARCHITECTURAL DESIGN-POLICE BLDG RENOV 03/11/2020 JAM SERVICES INC 365.99 TRAFFIC SIGNAL EQUIPMENT 03/11/2020 JOHNSON CONTROLS SECURITY 426.44 FIRE ALARM MONITORING SVCS-CIVIC CENTER 834.42 FIRE ALARM MONITORING SVCS-PSC Check Total: 1,260.86 03/11/2020 KNORR SYSTEMS, INC. 5,786.70 POOL CHEMICALS FOR THE WAVE 03/11/2020 LPA, INC. 54,915.46 DESIGN SVCS-CIVIC CNTR HVAC/ROOF RPLCMNT 03/11/2020 MCE CORPORATION 23,457.02 SUNWOOD CONCRETE RESTORATION 35,796.00 VOMAC RD CURB & GUTTER Check Total: 59,253.02 03/11/2020 MEIN, STEPHANIE 29.79 MILEAGE REIMBURSEMENT JAN 2020 03/11/2020 MEYERS NAVE 369.00 LEGAL SERVICES ASSESSMENT DISTRICTS 50,068.93 LEGAL SERVICES DEC 2019 Check Total: 50,437.93 03/11/2020 MINUTEMAN PRESS 366.23 PUBLIC HEARING NOTICE MAILING-TASSAJARA 03/11/2020 MODERN DRAPERY GROUP INC. 9,646.00 WINDOW BLINDS AT PUBLIC SAFETY COMPLEX 03/11/2020 NORTON, AMY 49.90 MILEAGE REIMBURSEMENT FEB 2020 03/11/2020 ONE WORKPLACE L. FERRARI LLC 1,195.20 PLANNING & BLDG DIV OFFICE FURNITURE 03/11/2020 PAKPOUR CONSULTING GROUP, INC. 3,363.00 2019 SLURRY SEAL PROJECT MANAGEMENT 2,925.00 PEER REVIEW/PLAN CHECK SVC-DON BIDDLE PRK Check Total: 6,288.00 03/11/2020 PURECO, NELSON 18.40 MILEAGE REIMBURSEMENT FEB 2020 03/11/2020 RASTOGI, SWATI 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/11/2020 REDGWICK CONSTRUCTION CO 127,198.35 ALAMO CREEK TRAIL REPAIRS 03/11/2020 ROTH STAFFING COMPANIES, L.P. 217.60 TEMPORARY ASSISTANCE- FINANCE DIVISION 03/11/2020 SHARP BUSINESS SYSTEMS 99,530.95 VIDEO WALL FOR EOC AT PUBLIC SAFETY COMP 03/11/2020 SPECIAL EVENTS 562.99 EQUIP RENTAL-PUBLIC SAFETY COMP OPENING 03/11/2020 STEFANSKI, JOHN 204.25 MILEAGE REIMBURSEMENT FEB 2020 03/11/2020 SWINERTON MANAGEMENT 3,740.00 CIVIC CENTER HVAC EVALUATION 2,380.00 CONSTRUCTION MGMT DUBLIN BLVD WIDENING 9,145.00 CONSTRUCTION MGMT/INSPECTION FF&E AT PSC 15,699.00 MANAGE TEMP RELOCATION ALAMEDA CO FIRE Check Total: 30,964.00 03/11/2020 TELLART, LLC. 15,000.00 DOUGHERTY HILLS DOG PARK PUBLIC ART 03/11/2020 TERRYBERRY 395.70 EMPLOYEE RECOGNITION GIFT Print Date: 04/06/2020 City of Dublin Page 6 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/11/2020 TORRES, TARALYN 13.80 MILEAGE REIMBURSEMENT JAN 2020 03/11/2020 TRANSPORT PRODUCTS 13,195.22 CARGO CONTAINERS-PUBLIC SAFETY COMPLEX 03/11/2020 TRI VALLEY KOREAN AMERICAN 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 03/11/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 2/28/20 03/11/2020 VALLEY WINDOW CLEANING INC 8,325.00 WINDOW CLEANING-PUBLIC SAFETY COMPLEX 03/11/2020 VASUDEVAN, PRIYA 984.00 REC CLASS INSTRUCTOR 03/11/2020 VINLAND GRAFTON INVESTMENT LLC 1,040.00 PERMIT FEE REFUND 03/11/2020 WAGEWORKS, INC. 533.00 FLEXIBLE SPENDING ACCOUNT ADMIN FEES 03/11/2020 WEE HOOP, INC. 2,188.80 REC CLASS INSTRUCTOR 03/11/2020 WONG, ANNE 40.50 EDUCATION REIMBURSEMENT 03/11/2020 ZUMWALT ENGINEERING GROUP 1,462.00 PROJECT MGMT SVCS-DON BIDDLE COMM PARK Payments Issued 3/11/2020 Total: 638,162.57 03/16/2020 4LEAF INC. 87,776.00 BUILDING INSPECTION/PLAN CHECK SVCS 03/16/2020 A-1 ENTERPRISES 885.00 PORTABLE RSTRMS-DUBLIN SPORTS GROUNDS 03/16/2020 ADAMS SAFETY TRAINING 196.00 REC CLASS INSTRUCTOR 03/16/2020 ADVANCED INTEGRATED PEST 2,635.00 PEST CONTROL SERVICES 03/16/2020 AGRAWAL, SHWETA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 ALAMEDA COUNTY CLERK 50.00 NOTICE OF DETERMINATION CLERK FILING FEE 03/16/2020 ALAMEDA COUNTY CLERK 50.00 TASSAJARA ROAD ALIGNMENT PROJECT 03/16/2020 AMADOR VALLEY INDUSTRIES LLC 3,985.73 COMMERCIAL RECYCLING PROGRAM REIMB 03/16/2020 AMP PRINTING, INC. 454.25 COUNCIL CHAMBER PODIUM LOGOS 198.50 ST. PATRICK'S FESTIVAL BART BANNER 171.41 ST. PATRICK'S FESTIVAL POSTERS 293.13 ST. PATRICK'S FESTIVAL STREET SIGNS Check Total: 1,117.29 03/16/2020 ARAMARK UNIFORM SVC LOCKBOX 166.59 MAT SERVICE CIVIC CENTER 53.93 MAT SERVICE SENIOR CENTER 69.22 MAT SERVICE SHANNON CENTER Check Total: 289.74 03/16/2020 ARORA, AKSHAY 4,851.00 REC CLASS INSTRUCTOR 03/16/2020 ASSOCIATED ENGINEERING 19,456.00 ENGINEERING SERVICES - JAN 2020 03/16/2020 AT&T 1,328.66 PSC INTERNET/PHONE SVC - FEB 2020 93.38 SERVICE FOR TOLL FREE NUMBER- FEB 2020 Check Total: 1,422.04 03/16/2020 AT&T - CALNET 3 287.92 SERVICE TO 02/26/2020 124.69 SERVICE TO 02/27/2020 Check Total: 412.61 03/16/2020 BAY AREA NEWS GROUP 349.92 PLANNING LEGAL NOTICES FEB 2020 03/16/2020 BKF ENGINEERS 13,740.56 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 03/16/2020 BLAISDELL'S BUSINESS PRODUCTS 2,899.62 OFFICE SUPPLIES-FEB 2020 03/16/2020 BLUETOAD, INC. 390.00 DIGITAL 2020 SUMMER CAMPS & ACTIVITY GUIDE 03/16/2020 BOARDMAN, JEANNIE 314.00 RECREATION REFUND 03/16/2020 BOYLE, DUSTIN TRAVIS 500.00 FARMERS' MARKET PERFORMANCE 03/16/2020 BRINKS, INC. 195.23 ARMORED CAR SERVICE MAR 2020 03/16/2020 CDW GOVERNMENT INC 637.08 SOFTWARE LICENSE-ADOBE, MICROSOFT,SOPHOS 03/16/2020 CERRUTI, DAELYN 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 CHAN, ROSA 302.00 REC CLASS INSTRUCTOR 03/16/2020 CHANDLER ASSET MANAGEMENT 12,124.38 INVESTMENT SERVICES FEB 2020 03/16/2020 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE MAR 2020 Print Date: 04/06/2020 City of Dublin Page 7 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/16/2020 COMCAST 2,300.00 CIVIC CENTER/FIRE STATION INTERNET MAR 2020 03/16/2020 COMCAST 1,442.57 INTERNET/CABLE SVCS VARIOUS CITY DEPTS 03/16/2020 CONSOLIDATED ENGINEERING 2,691.70 PUBLIC SAFETY PUBLIC ART INSPECTIONS 03/16/2020 COUNTY OF ALAMEDA 18.00 ASSESSOR MAP UPDATES - JAN 2020 03/16/2020 DENALECT ALARM COMPANY 336.00 QUARTERLY ALARM CHARGE FIRE STATION 18 03/16/2020 DESAI, CHINAR 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 DIABLO PUBLICATIONS 2,795.00 ADVERTISING FOR ST. PATRICK'S DAY FESTIVAL 03/16/2020 DSRSD 987.09 SERVICE TO 2/29/2020 03/16/2020 DU-ALL SAFETY, LLC 2,247.50 SAFETY CONSULTING & INSPECTION SERVICES 03/16/2020 DUBLIN HIGH SCHOOL BOOK CLUB 160.00 YOUTH MINI GRANT 2020 03/16/2020 DUBLIN LITTLE LEAGUE 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/16/2020 DUBLIN UNIFIED SCHOOL DISTRICT 1,046.64 STAGER GYM ELECTRIC 1/31/2020 - 2/11/2020 588.27 STAGER GYM SPURR GAS 12/4/2019 - 1/31/2020 Check Total: 1,634.91 03/16/2020 EARL ANTHONYS DUBLIN BOWL INC 1,000.00 2020 PRO BOWLERS ASSN TOUR SPONSORSHIP 03/16/2020 EAST BAY POOL SERVICE, INC. 8,620.00 POOL MAINTENANCE SERVICES AT THE WAVE 03/16/2020 EAST BAY REGIONAL PARK DIST 36,917.08 MAINT TASSAJARA CREEK/ALAMO CANAL TRAILS 03/16/2020 ECOLAB, INC. 821.82 SENIOR CENTER SUPPLIES 03/16/2020 EDGE GYMNASTICS TRAINING CTR. 277.20 REC CLASS INSTRUCTOR 03/16/2020 EMPOWER MARTIAL ARTS 152.60 REC CLASS INSTRUCTOR 03/16/2020 ENGIE SERVICES U.S. INC. 31,020.00 SOLAR PANEL MAINTENANCE YR 7 03/16/2020 ENVIRONMENTAL LOGISTICS, INC. 1,590.00 ENVIRONMENTAL SPILL RESPONSE SERVICES 03/16/2020 EVERPRO KIDS 153.00 REC CLASS INSTRUCTOR 03/16/2020 EVERYTHING GROWS INTERIOR 198.55 PLANT SERVICE MAR 2020 03/16/2020 GATES & ASSOCIATES, INC., DAVID L. 2,515.87 DESIGN SERVICES-DSG ALL ABILITIES PLAYGR 03/16/2020 GEOSYNTEC CONSULTANTS, INC. 7,023.06 GREEN INFRASTR/STRMWTR RESOURCE PLAN 03/16/2020 GIANATIEMPO, COLLEEN 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 GIANCOLA, ANNE 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 GIANG, MAY YIN 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 GLADWELL GOVERNMENTAL SVCS INC 1,669.62 RECORDS MANAGEMENT ASSISTANCE 03/16/2020 GOLDEN BAY CONSTRUCTION, INC. 13,868.95 PED IMPROV AVB/STAGECOACH/WILDWOOD 03/16/2020 HARRELL HARRIS PHOTOGRAPHY 900.00 PHOTOGRAPHY SERVICES PSC GRAND OPENING 03/16/2020 HOLMES, SHEILA M. 301.20 REC CLASS INSTRUCTOR 03/16/2020 HOODYE, KHALIF 206.02 REIMB ADV ROADSIDE IMPAIRMENT TRNG EXP 03/16/2020 IBS USA INC. 84,297.30 REPLACE MAPE MEMORIAL PARK PLAY EQUIP 03/16/2020 JOCHNER, RICH 13.40 MILEAGE REIMBURSEMENT FEB 2020 03/16/2020 KIER & WRIGHT CIVIL ENGINEERS 2,409.50 ENGINEERING SERVICES JAN 2020 03/16/2020 KIMLEY-HORN AND ASSOC. INC. 7,535.00 ENGINEERING SERVICES JAN 2020 03/16/2020 KINDERMUSIK W/ MS LINDSAY & 1,944.00 REC CLASS INSTRUCTOR 03/16/2020 KLUBER ASSOCIATES, INC 2,151.75 LANDSCAPE PLAN CHECK & INSPECTION SVCS 03/16/2020 LALLIAN, SALVIN 300.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/16/2020 LANGUAGE LINE SERVICES 38.50 LANGUAGE LINE SERVICES FEB 2020 350.56 LANGUAGE LINE SERVICES JAN 2020 Check Total: 389.06 03/16/2020 LANLOGIC INC. 1,050.00 MALWARE SOFTWARE MONITORING FEB 2020 425.00 NETWORK MONITORING SERVICES FEB 2020 43.50 PUBLIC SAFETY BUILDING PROJECT FEB 2020 2,453.95 WIRELESS ACCESS POINTS-PSC Check Total: 3,972.45 03/16/2020 LEAGUE OF CALIFORNIA CITIES 100.00 EAST BAY DIVISION MEETING-KUMAGAI/JOSEY Print Date: 04/06/2020 City of Dublin Page 8 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/16/2020 LOGOBOSS 420.33 VOLUNTEER RECOGNITION PLAQUES 03/16/2020 LONG, LISA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 LOWDERMILK, VERA GORDEEV 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 MERCADO, JAONY 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/16/2020 MGT OF AMERICA CONSULTING, LLC 1,150.00 SB90 CLAIMS PROCESSING 03/16/2020 MINUTEMAN PRESS 110.89 LEED POSTER FOR PUBLIC SAFETY COMPLEX 03/16/2020 MONKEY BEAR YOGA, INC. 140.00 PRESCHOOL FIELD TRIP 03/16/2020 MORBO, ANGELA 90.00 REIMBURSE FOR OFFICE SUPPLIES 03/16/2020 MULEY, THERESA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 NICKLES, BRITTANY 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 NORCAL MUNI HR MGRS GROUP 200.00 NORCAL HR SPRING 2020 CONF REG - CARTER 03/16/2020 OFFICE TEAM 1,446.80 TEMPORARY CLERICAL SUPPORT- MUTHER 3,074.45 TEMPORARY CLERICAL SUPPORT-RECORDS Check Total: 4,521.25 03/16/2020 OLBERDING ENVIRONMENTAL, INC. 2,503.30 GHAD SUPPORT CONSULTING SERVICES JAN 2020 03/16/2020 OSGOOD, JOHN 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 OUTFRONT MEDIA LLC 7,800.00 ST. PATRICK'S FESTIVAL BART ADVERTISEMENT 03/16/2020 PAKPOUR CONSULTING GROUP, INC. 900.00 EASTERN DUBLIN TIF UPDATE 2,662.50 ENGINEERING SERVICES - FEB 2020 7,155.75 ENGINEERING SERVICES - JAN 2020 900.00 SAFE ROUTES TO SCHOOL IMPROVEMENT PROJ Check Total: 11,618.25 03/16/2020 PG&E 7,582.50 SERVICE TO 01/31/2020 1,115.31 SERVICE TO 02/11/2020 6,684.61 SERVICE TO 02/13/2020 25,301.46 SERVICE TO 02/14/2020 4,789.63 SERVICE TO 02/25/2020 112.53 SERVICE TO 02/26/2020 119.32 SERVICE TO 02/27/2020 53.05 SERVICE TO 02/28/2020 2,475.22 SERVICE TO 03/01/2020 256.00 SERVICE TO 03/02/2020 Check Total: 48,489.63 03/16/2020 PLEASANTON, CITY OF 2,389.06 HUD SECTION 108 LOAN PYMNT-AXIS COMMUNITY 03/16/2020 PSOMAS 115.00 GIS PORTAL DEVELOPMENT SERVICES 03/16/2020 PUBLIC BENEFIT TECHNOLOGY 255.00 CITY COUNCIL MEETING VIDEO SVCS JAN 2020 03/16/2020 QUENCH USA, INC. 513.23 WATER FILTER SYSTEM SERVICES 03/16/2020 REDDELL, DANIEL E. 990.00 REC CLASS INSTRUCTOR 03/16/2020 RIDDLE, ALEXANDRA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 RIDE ARTS LLC. 4,900.00 SEAN DIAMOND PARK PUBLIC ART 03/16/2020 RIZVI, FIZZA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/16/2020 ROTH STAFFING COMPANIES, L.P. 95.20 TEMPORARY ASSISTANCE- FINANCE DIVISION 03/16/2020 RRM DESIGN GROUP, A CA CORP 333.75 ENGINEERING SERVICES - DEC 2019 1,498.75 ENGINEERING SERVICES - JAN 2020 2,523.75 PLAN CHECK AND INSPECTION SERVICES Check Total: 4,356.25 03/16/2020 SAN LEANDRO, CITY OF 4,262.00 ALAMEDA CO MAYORS' CONF DUES-HAUBERT 03/16/2020 SELECT IMAGING 47.09 OFFICE SUPPLIES 03/16/2020 SESAC, INC. 932.79 ANNUAL MUSIC LICENSE 2020 Print Date: 04/06/2020 City of Dublin Page 9 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/16/2020 SHAMROCK OFFICE SOLUTIONS, LLC 1,737.27 COPIER MAINTENANCE & COPIES MAR 2020 03/16/2020 SHUKLA, USHA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 SIMPLER SYSTEMS, INC 1,500.00 SOFTWARE LICENSING SUPPORT MAR 2020 03/16/2020 SNG & ASSOCIATES INC. 20,575.75 ENGINEERING SERVICES DEC 2019 26,834.25 ENGINEERING SERVICES JAN 2020 Check Total: 47,410.00 03/16/2020 SOLOMON MOHABBAT 246.75 FALLON SPORTS PARK RENTAL DEPOSIT REFUND 03/16/2020 SUNFLOWER HILL 2,024.00 COMMUNITY SUPPORT GRANT NOV 2019-JAN 2020 03/16/2020 SURF TO SNOW ENVIRONMENTAL 68.75 SPILL RESPONSE ASSISTANCE & MRP INSPECTION 03/16/2020 TERRYBERRY 418.07 EMPLOYEE RECOGNITION GIFTS 03/16/2020 THE ECOHERO SHOW, LLC. 2,745.00 DUBLIN SCHOOLS RECYCLING EDUC ASSEMBLIES 03/16/2020 THOMAS, VANESSA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 T-MOBILE USA, INC. 449.55 CELL PHONE SERVICES FEB 2020 03/16/2020 TREASURER ALAMEDA COUNTY 9,570.73 FUEL DEC 2019 03/16/2020 TREASURER ALAMEDA COUNTY 34,302.09 TRAFFIC SIGNAL/ STREET LIGHT MAINTENANCE 03/16/2020 TRI-VALLEY COMMUNITY TV 430.00 PHOTO EDITING FOR ADVERTISING 902.28 RECORD/TELEVISE CITY COUNCIL/ PLNG MTGS Check Total: 1,332.28 03/16/2020 TRI-VALLEY HAVEN, INC 2,449.85 COMMUNITY SUPPORT GRANT JAN 2020 03/16/2020 TRI-VALLEY JANITORIAL INC. 24,796.13 JANITORIAL SERVICES & SUPPLIES - CAMP PARKS 2,254.30 JANITORIAL SUPPLIES FEB 2020 Check Total: 27,050.43 03/16/2020 U S CONF OF MAYORS 3,489.00 U.S. CONFERENCE OF MAYORS MEMBERSHIP 2020 03/16/2020 UNITED KARATE FEDERATION OF CA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/16/2020 UNITED SITE SERVICES OF CA INC 665.32 PORTABLE TRAILER DISPOSAL SERVICES 03/16/2020 US FOODS, INC. 2,527.01 THE WAVE CONCESSION SUPPLIES 03/16/2020 VSI RISK MGMT & ERGONOMICS INC 1,910.00 ERGONOMIC EVALUATIONS 03/16/2020 WEISS, ROBIN S. 573.00 REC CLASS INSTRUCTOR 03/16/2020 WELLS MIDDLE SCHOOL 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/16/2020 YU, JESSICA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY 03/16/2020 ZUMWALT ENGINEERING GROUP 7,482.00 ENGINEERING SERVICES - DEC 2019 17,042.00 ENGINEERING SERVICES - JAN 2020 473.00 PLAN REVIEW SERVICES-FALLON SPORTS PARK Check Total: 24,997.00 Payments Issued 3/16/2020 Total: 661,873.77 03/17/2020 UNUM LIFE INS CO OF AMERICA 12,096.49 LIFE AND AD&D PREMIUM - MAR 2020 Payments Issued 3/17/2020 Total: 12,096.49 03/20/2020 CAL PERS 78,284.89 PERS RETIREMENT PLAN: PE 3/13/20 03/20/2020 EMPLOYMENT DEVELOPMENT DEPT 17,990.05 CA STATE WITHHOLDING: PE 3/13/20 03/20/2020 I C M A 401 PLAN 2,072.76 DEFERRED COMP 401A: PE 3/13/20 03/20/2020 I C M A 457 PLAN 23,242.62 DEFERRED COMP 457: PE 3/13/20 03/20/2020 INTERNAL REVENUE SERVICE 56,574.16 FEDERAL WITHHOLDING: PE 3/13/20 03/20/2020 US BANK - PARS 2,502.50 PARS: PE 3/13/20 03/20/2020 WAGEWORKS, INC. 4,174.16 WAGEWORKS: PE 3/13/20 Payments Issued 3/20/2020 Total: 184,841.14 03/24/2020 4LEAF INC. 1,860.00 BUILDING INSPECTIONS SERVICES-CIP 03/24/2020 ADAMS SAFETY TRAINING 98.00 REC CLASS INSTRUCTOR Print Date: 04/06/2020 City of Dublin Page 10 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/24/2020 ADAMSON POLICE PRODUCTS 43.04 TACTICAL VEST ACCESSORIES 03/24/2020 AID EAST BAY 905.20 REFUND EMERALD GLEN PARK FIELD RENTAL 03/24/2020 ALAMEDA ALLIANCE FOR HEALTH 25.00 REFUND FOR ST. PATRICK'S FESTIVAL 03/24/2020 ALAMEDA CO SHERIFF'S OFFICE 96.58 PRINTING SERVICES – POLICE GROUP PHOTOS 221.69 PRINTING SERVICES - GRAND OPENING POSTER 54.41 PRINTING SERVICES - GROUP PHOTO 163.75 PRINTING SERVICES - PSC STATEMENT PRINTING Check Total: 536.43 03/24/2020 ALAMEDA HEALTH SYSTEM 1,327.00 MEDICAL EXAM 03/24/2020 ALL CITY MANAGEMENT SVCS INC 12,966.00 CROSSING GUARD SERVICES 1/26/20 TO 2/8/20 10,372.80 CROSSING GUARD SERVICES 2/9/20 TO 2/22/20 Check Total: 23,338.80 03/24/2020 AMP PRINTING, INC. 792.06 HERITAGE & MUSEUM EXHIBIT SUPPLIES 03/24/2020 APEX GRADING 4,500.00 FALLON VILLAGE GHAD MAINTENANCE 03/24/2020 AT&T - CALNET 3 117.97 SERVICE TO 03/01/20 45.79 SERVICE TO 03/06/20 1,166.66 SERVICE TO 03/12/20 500.75 SERVICE TO 03/14/20 Check Total: 1,831.17 03/24/2020 BANBAO 900.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/24/2020 BSK ASSOCIATES INC. 2,219.75 CONSTR INSPECTION/TESTING-IMAGINE PLYGRND 1,521.00 GEOTECHNICAL SVCS-FALLON SPORTS PARK PH3 Check Total: 3,740.75 03/24/2020 CAL ENGINEERING & GEOLOGY INC 822.50 PEER REVIEW/PLN CHECK SVC-DON BIDDLE PARK 03/24/2020 CAL PERS 500.00 CALPERS ARREARS ADMINISTRATION FEE 03/24/2020 CINTAS CORP 42.92 FIRST AID KIT SUPPLIES 03/24/2020 CREATIVE PRODUCT SOURCING, INC 561.86 CRIME PREVENTION PROMOTIONAL SUPPLIES 03/24/2020 CSI FORENSIC SUPPLY 565.53 EVIDENCE SUPPLIES 03/24/2020 DEAF COUNSELING ADVOCACY 3,558.57 COMMUNITY SUPPORT GRANT OCT 2019-FEB 2020 03/24/2020 DUBLIN CYCLERY 329.72 POLICE BICYCLE MAINTENANCE 03/24/2020 ENTERPRISE RENT A CAR 1,714.95 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 03/24/2020 FASTENAL COMPANY 22.37 HARDWARE FOR MOUNTING EQUIP AT PSC 03/24/2020 FIELDS, ANNA 28.00 REFUND FOR EGGSTRAVAGANZA 03/24/2020 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 3/13/20 03/24/2020 FUNNEL CAKES AND MORE 650.00 REFUND FOR ST. PATRICK'S FESTIVAL 03/24/2020 GRAYBAR ELECTRIC 2,676.66 EQUIPMENT FOR PUBLIC SAFETY COMPLEX 03/24/2020 GREAT DESTINATIONS 2,000.00 REFUND ST. PATRICK'S FESTIVAL SPONSORSHIP 03/24/2020 GROUP 4 ARCHITECTURE, 25,356.56 CULTURAL ARTS CENTER DESIGN/CONSTRUCTION 03/24/2020 HAAG, JERRY P 1,000.00 CEQA DOCS TASSAJARA PRECISE PLAN 03/24/2020 HALO BRANDED SOLUTIONS 313.74 CRIME PREVENTION PROMOTIONAL SUPPLIES 197.61 CRIME PREVENTION TABLE COVER Check Total: 511.35 03/24/2020 HEATHER GLEN DESIGNS 550.00 ST. PATRICKS FESTIVAL VENDOR REFUND 03/24/2020 HUTSLAR, MIKE 800.00 REFUND FOR ST. PATRICK'S FESTIVAL 03/24/2020 INDEPENDENT, THE 650.00 ST. PATRICK’S FESTIVAL NEWSPAPER ADS 03/24/2020 INDIGO/HAMMOND + PLAYLE 13,535.88 ARCHITECTURAL DESIGN-POLICE BLDG RENOV 03/24/2020 INTERNATIONAL CODE COUNCIL INC 180.92 BUILDING CODE BOOKS & PUBLICATIONS 03/24/2020 IRON MOUNTAIN 360.81 POLICE RECORDS STORAGE - MAR 2020 03/24/2020 KNIGHTS OF COLUMBUS 650.00 ST. PATRICKS FESTIVAL VENDOR REFUND 03/24/2020 LEE, SOPHIA 1,000.00 PAINTED ADIRONDACK CHAIR FOR ART DISPLAY Print Date: 04/06/2020 City of Dublin Page 11 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/24/2020 LIBERTARIAN PARTY ALAMEDA CTY 25.00 REFUND FOR ST. PATRICK'S FESTIVAL 03/24/2020 LIVERMORE HARLEY DAVIDSON 24,296.52 2020 HARLEY-DAVIDSON POLICE MOTORCYCLE 03/24/2020 MACKAY & SOMPS CIVIL ENGINEERS 15,848.25 CONSULTING SVCS-TASSAJARA RD REALIGNMENT 03/24/2020 METRO MOBILE COMMUNICATIONS 4,236.63 POLICE MOTORCYCLE HELMETS 03/24/2020 MINUTEMAN PRESS 65.55 PUBLIC SAFETY OPENING SIGNAGES 03/24/2020 NOLKHA, VIDITA 14.00 REFUND FOR EGGSTRAVAGANZA 03/24/2020 PAKPOUR CONSULTING GROUP, INC. 750.00 PEER REVIEW/PLAN CHECK-DON BIDDLE PARK 03/24/2020 PELLA DOORS AND WINDOWS 2,000.00 REFUND ST. PATRICK'S FESTIVAL SPONSORSHIP 03/24/2020 PG&E 12.19 SERVICE TO 03/02/20 03/24/2020 PGADESIGN INC. 353.06 LANDSCAPE ARCHITECTURE MAPE PARK 03/24/2020 PHILLIPS, TYLER 26.45 MILEAGE REIMBURSEMENT FEB 2020 03/24/2020 PHOENIX GROUP INFO SYS. 623.25 PARKING CITATION PROCESSING JAN 2020 03/24/2020 PIZZA GUYS 180.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 03/24/2020 PLAN JPA 2,379.33 GENERAL LIABILITY CLAIMS FEB 2020 03/24/2020 POT-O-GOLD KETTLE CORN 200.00 REFUND FOR ST. PATRICK'S FESTIVAL 03/24/2020 PRESLEY, MARIA 390.00 EMERALD GLEN PARK RENTAL REFUND 03/24/2020 REDWOOD TOXICOLOGY LAB. INC. 1,386.00 FORENSIC DRUG & ALCOHOL EXAMS 03/24/2020 RENEWAL BY ANDERSON 2,000.00 ST. PATRICK’S FESTIVAL SPONSORSHIP REFUND 03/24/2020 ROTH STAFFING COMPANIES, L.P. 122.40 TEMPORARY ASSISTANCE- FINANCE DIVISION 03/24/2020 S & J ADVERTISING INC 549.00 ST. PATRICK'S FESTIVAL ADVERTISING 03/24/2020 SAM THATTE VISUAL COMMUNICATIO 3,800.00 STATE OF THE CITY PRESENTATION SERVICES 03/24/2020 SAN LEANDRO, CITY OF 4,262.00 ALAMEDA CO MAYORS' CONF DUES 2020-HAUBERT 03/24/2020 SELECT IMAGING 47.09 EMPLOYEE NAME BADGES-FABRIGAS 03/24/2020 SPECTRUM COMMUNITY SVCS INC. 978.96 COMMUNITY SUPPORT GRANT FEB 2020 03/24/2020 ST. RAYMONDS SCHOOL 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 03/24/2020 SUAREZ & MUNOZ CONSTRUCTION 321,684.77 IMAGINE PLAYGROUND CONSTRUCTION PROJECT 03/24/2020 TERRYBERRY 940.38 EMPLOYEE RECOGNITION GIFTS 2019 03/24/2020 THOMSON REUTERS - WEST 137.66 2020 JUVENILE LAW BOOKS 03/24/2020 TORRES, TARALYN 10.35 MILEAGE REIMBURSEMENT FEB 2020 03/24/2020 TRB AND ASSOCIATES, INC. 15,120.00 PLAN CHECK SERVICES FEB 2020 03/24/2020 TREASURER ALAMEDA COUNTY 10,899.52 ANIMAL CONTROL FIELD SERVICES OCT-DEC 2019 3,796,608.55 DUBLIN POLICE SERVICES 10/20/19-12/28/19 44,132.42 EAST CO ANIMAL SHELTER SVCS OCT-DEC 2019 3,385.00 PARKING CITATIONS COLLECTED JAN 2020 Check Total: 3,855,025.49 03/24/2020 TRI-VALLEY JANITORIAL INC. 2,016.38 EXTRA JANITORIAL SERVICES FEB 2020 03/24/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 3/13/20 03/24/2020 U.S. POSTAL SERVICE 4,633.13 POSTAGE FOR 2020 SUMMER GUIDE 03/24/2020 VERIZON WIRELESS 2,047.25 POLICE CELL PHONE SERVICE TO 03/03/20 1,672.44 POLICE SITCAM SIM CARD SERVICE TO 3/03/20 Check Total: 3,719.69 03/24/2020 VOLCANO SPLASH DRINKS 1,650.00 REFUND FOR ST. PATRICK'S FESTIVAL 03/24/2020 WC3-WEST COAST CODE CONSULTANT 8,100.00 PLAN CHECK SERVICES FEB 2020 Payments Issued 3/24/2020 Total: 4,376,924.51 03/31/2020 ADVANCED MOBILITY GROUP 1,700.00 CONNECTED AUTONOMOUS VEHICLES TESTING 4,580.26 TRAFFIC SIGNAL SYSTEMS MAINT & SUPPORT Check Total: 6,280.26 03/31/2020 ALL NATURAL STONE 4,000.00 ST. PATRICK’S FESTIVAL SPONSORSHIP REFUND Print Date: 04/06/2020 City of Dublin Page 12 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/31/2020 ARAMARK UNIFORM SVC LOCKBOX 53.93 MAT SERVICE SENIOR CENTER 69.22 MAT SERVICE SHANNON CENTER Check Total: 123.15 03/31/2020 BEWLEY, LISA 500.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 BIG O TIRES #7 979.14 POLICE VEHICLE MAINTENANCE & REPAIR 03/31/2020 BUZZ KIDDER ORIGINALS 825.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 CHENG, NIKKI 176.00 ACTIVITY CLASS REFUND 03/31/2020 COIT SERVICES, INC. 250.00 CARPET CLEANING HERITAGE MUSEUM 03/31/2020 COMCAST 1,485.74 INTERNET/CABLE SVCS VARIOUS CITY DEPTS 03/31/2020 CONSOLIDATED ENGINEERING 19,577.25 INSPECTION SERVICES-PUBLIC SAFETY COMPLEX 03/31/2020 CONTRA COSTA COUNTY - SHERIFF 360.00 CONTROLLED SUBSTANCE ANALYSIS 03/31/2020 CONTRACT SWEEPING SERVICES 17,435.44 STREET SWEEPING SERVICES MAR 2020 03/31/2020 COVANTA ENERGY, LLC 655.03 EVIDENCE DESTRUCTION 03/31/2020 CUTCO 1,000.00 ST. PATRICK’S FESTIVAL SPONSORSHIP REFUND 03/31/2020 DEGREGORIO, DIANA 40.00 REC CLASS REFUND 03/31/2020 DUBLIN IRISH GUARD 25.00 ST. PATRICK’S FESTIVAL REFUND 03/31/2020 ELLUL, BARBARA 550.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 EUGENE O'NEIL FOUNDATION 25.00 ST. PATRICK’S FESTIVAL REFUND 03/31/2020 FAROOQ, MUHAMMAD 30.00 ACTIVITY CLASS REFUND 03/31/2020 GEICO 3,000.00 ST. PATRICK’S FESTIVAL SPONSORSHIP REFUND 03/31/2020 GENIUS KIDS DUBLIN ECLIPSE 500.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 GOLDEN STATE FLEET SVCS INC 250.00 POLICE VEHICLE TOW 03/31/2020 JOB'S DAUGHTERS BETHEL NO. 1 25.00 ST. PATRICK’S FESTIVAL REFUND 03/31/2020 KIM, YOUNG 1,600.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 KULANDAIVELU, PRIYA 74.00 ACTIVITY CLASS REFUND 03/31/2020 KUMAGAI, SHAWN 986.39 REIMB NAT'L LEAGUE OF CITIES CONF EXPENSES 03/31/2020 KUSANO, ERI 40.00 REC CLASS REFUND 03/31/2020 LEHR AUTO 460.00 POLICE VEHICLE MAINTENANCE 03/31/2020 LEWIS SOFTWARE ASSOC. LLC 41.75 941 QUARTERLY RETURNS FILING SERVICE 03/31/2020 LI, YANYAN 74.00 ACTIVITY CLASS REFUND 03/31/2020 LITCH, TINA 40.00 REC CLASS REFUND 03/31/2020 LIU, SONGRUI 70.00 REC CLASS REFUND 03/31/2020 LOCKFORD LEMONADE 850.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 LUNA, FRANK 157.38 REIMB WAGEWORKS BILL RE-ISSUE PAYMENT 03/31/2020 MCE CORPORATION 433,342.85 BUILDING MAINTENANCE FEB 2020 9,497.42 LANDSCAPE MAINTENANCE DSRSD FEB 2020 Check Total: 442,840.27 03/31/2020 MEHTA, SNEHA 114.00 ACTIVITY CLASS REFUND 03/31/2020 MICHAEL BAKER INT'L, INC. 2,047.50 HOUSING CONSULTING SERVICES FEB 2020 03/31/2020 NELSON, NANCY 130.00 REIMB WAGEWORKS BILL RE-ISSUE PAYMENT 03/31/2020 PG&E 993.45 SERVICE TO 03/09/20 3,623.06 SERVICE TO 03/10/20 89.52 SERVICE TO 03/11/20 290.31 SERVICE TO 03/12/20 1,679.54 SERVICE TO 03/13/20 Check Total: 6,675.88 03/31/2020 QUADIENT LEASING USA, INC. 1,066.39 NEOPOST MAIL MACHINE LEASE JAN-MAR 2020 03/31/2020 RUFINO, RAEL 25.00 ACTIVITY CLASS REFUND 03/31/2020 SEAN'S CELTIC CREATIONS 275.00 ST. PATRICK’S FESTIVAL VENDOR REFUND Print Date: 04/06/2020 City of Dublin Page 13 of 13 Payment Issuance Report Payments Dated 3/1/2020 through 3/31/2020 Date Issued Payee Amount Description 03/31/2020 SHAMROCK OFFICE SOLUTIONS, LLC 8,248.38 PRINTER REPLACEMENT AT PSC 03/31/2020 SHUMS CODA ASSOCIATES INC 5,280.00 PLAN CHECK SERVICES FEB 2020 03/31/2020 SIDDIREDDY, SINDHURI 84.00 ACTIVITY CLASS REFUND 03/31/2020 SIG SOLLAR INSTALLATION GROUP 500.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 SINGLETREE INC. 275.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 STEWART, TARA 500.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 SULLIVAN, LUISSA 84.00 ACTIVITY CLASS REFUND 03/31/2020 SWINERTON MANAGEMENT 2,720.00 CIVIC CENTER HVAC EVALUATION FEB 2020 11,577.00 CONSTRUCTION MGMT/INSPECTION FF&E AT PSC 10,650.00 CONSTRUCTION MGMT/INSPECTION AT PSC 2,126.00 MANAGE TEMP RELOCATION ALAMEDA CO FIRE Check Total: 27,073.00 03/31/2020 TANNA, DARSHNA 96.00 REC CLASS REFUND 03/31/2020 TANTE'S 900.00 ST. PATRICK’S FESTIVAL VENDOR REFUND 03/31/2020 THE ORIENT 800.00 ST. PATRICKS’ FESTIVAL VENDOR REFUND 03/31/2020 TPX COMMUNICATIONS 2,887.33 INTERNET & PHONE SVCS TO 04/08/20 03/31/2020 TRAVLN TOYS, INC. 4,999.90 TRAVEL TRAILER FOR POLICE MOTOR UNIT 03/31/2020 TRI-VALLEY JANITORIAL INC. 22,448.95 JANITORIAL SERVICES MAR 2020 4,450.00 JANITORIAL SERVICES PUBLIC SAFETY COMPLEX 1,251.83 JANITORIAL SUPPLIES POLICE FEB 2020 Check Total: 28,150.78 03/31/2020 VALLEY WINDOW CLEANING INC 450.00 WINDOW CLEANING SERVICES CIVIC CENTER 1,055.00 WINDOW CLEANING SERVICES THE WAVE Check Total: 1,505.00 03/31/2020 VENKATACHALAM, PADMAVATHI 20.00 REC CLASS REFUND 03/31/2020 VILLA, LUZ 1,600.00 ST. PATRICK'S FESTIVAL REFUND 03/31/2020 WANG, CHEN-YU 40.00 REC CLASS REFUND 03/31/2020 WANG, YANG 96.00 REC CLASS REFUND 03/31/2020 WEST CORPORATION 625.88 KEY FOBS FOR POLICE SERVICES 300.00 SECURITY SYSTEM MAINTENANCE 425.00 SERVICE CALL-CIVIC CENTER DOORS SOFTWARE Check Total: 1,350.88 03/31/2020 WESTERN PACIFIC SIGNAL LLC 6,800.00 TRAFFIC SIGNAL UPGRADES-CIP 03/31/2020 WHITEWATER WEST INDUSTRIES LTD 13,388.70 THE WAVE WATERSLIDE MAINTENANCE SERVICES Payments Issued 3/31/2020 Total: 620,338.54 Grand Total for Payments Dated 3/1/2020 through 3/31/2020: 12,027,791.55 Total Number of Payments Issued: 427