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HomeMy WebLinkAbout4.6 - 3084 Payment Issuance Report for December 2019 a Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: February 18, 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 December 1, 2019 - January 31, 2020 totaling $10,890,854.91. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED December 1, 2019 through January 31, 2020 Total Number of Payments: 461 Total Amount of Payments: $10,890,854.91 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning December 1, 2019 through J anuary 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 December 2019 - January 2020 Print Date: 02/03/2020 City of Dublin Page 1 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/03/2019 DSRSD 11,485.15 SERVICE TO 10/31/2019 Payments Issued 12/3/2019 Total: 11,485.15 12/05/2019 U.S. BANK CORPORATE PMT SYSTEM 400.00 AFTER SCHOOL REC SUPPLIES 958.27 BUSINESS ANNIVERSARY SUPPLIES 650.86 CA PARK & REC SOCIETY DUES & CONF REG-MENDEZ 2,946.00 CARPET CLEANING SERVICES-SHANNON CENTER 917.37 CEQA CONFERENCE 16.00 EAST BAY COMMUNITY ENERGY MTG EXP-HERNANDEZ 103.18 EAST BAY HOUSING ORGANIZATION CITY DUES 1,294.00 EMPLOYMENT ADS 576.66 GETTING TO ZERO CONFERENCE EXP-PARNES 881.96 HARVEST FAIR EQUIPMENT & SUPPLIES 434.05 HERITAGE CENTER AND MUSEUM SUPPLIES 1,439.81 ICMA CONFERENCE EXPENSES - L. SMITH 1,732.88 ICMA CONFERENCE EXPENSES -TRIBBY 1,886.35 IMCA CONFERENCE EXPENSES - WETHERFORD 167.00 INT'L CODE COUNCIL CONF EXPENSES - SHREEVE 646.22 LEAGUE OF CA CITIES CONF EXPENSES - JOSEY 164.96 LEARNING RESOURCES NTWRK CONF EXP - J. MENDEZ 2,159.88 LEARNING RESOURCES NTWRK CONF-HATZIKOKOLAKIS 319.39 LUNCH SUPPLIES FOR INFO FAIR 2,764.70 MAINTENANCE & OPERATIONS CONF EXP- MCDONALD 769.69 MISAC CONFERENCE EXPENSES – EISLER 538.76 NAT’L LEAGUE OF CITIES CONF EXP – GOEL 1,266.20 MMANC/PROCUREMENT OFFICIALS CONF EXP-DHADWAL 1,025.34 INSIDE DUBLIN BUS TOUR AND SUPPLIES 1,145.54 MMANC CONFERENCE EXPENSES-NELSON 152.65 MMANC CONFERENCE EXPENSES-STEFANSKI 1,330.20 NATIONAL PARK & REC ASSN CONF EXPENSES-BUTLER 563.49 NORCAL HR DIRECTOR ASSN CONF EXP-CARTER 946.07 OFFICE EQUIPMENT AND SUPPLIES 109.51 OFFICE SUPPLIES 763.57 POLICE EQUIPMENT 60.00 POLICE INVESTIGATIONS SUBSCRIPTION 321.08 POLICE INVESTIGATIONS SUPPLIES 1,974.70 POLICE SUPPLIES 1,405.86 POLICE SUPPLIES, RECORDS SUPERVISOR TRNG-HANNA 1,046.41 POLICE TRAINING AND SUPPLIES 1,669.37 PRESCHOOL SUPPLIES 246.28 PUBLIC SAFETY COMPLEX PAINT SAMPLES 1,952.39 PUBLIC WORKS ASSN CONF REG - PW STAFF 548.72 RECREATION SUPPLIES Print Date: 02/03/2020 City of Dublin Page 2 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 700.57 SAFETY WEEK AND EOC TRAINING SUPPLIES 543.00 THE WAVE SUPPLIES 6.00 TRAFFIC COMMISSION BOARD MEETING EXP-KHAN 792.75 TRAFFIC ENG DUES-KHAN, CEQA TRAINING-MIDIDIDDI 369.64 VOLUNTEER RECOGNITION & OFFICE SUPPLIES 1,006.41 WORLD WATERPARK ASSN CONF EXPENSES-AMAYA Check Total: 41,713.74 Payments Issued 12/5/2019 Total: 41,713.74 12/06/2019 UNUM LIFE INS CO OF AMERICA 11,724.36 LIFE AND AD&D PREMIUM - DEC 2019 Payments Issued 12/6/2019 Total: 11,724.36 12/09/2019 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES AUG 2019 1,000.00 GEESE CONTROL SERVICES SEP 2019 Check Total: 2,000.00 12/09/2019 ALAMEDA COUNTY FIRE DEPARTMENT 1,174,978.67 FIRE SERVICES NOV 2019 12/09/2019 ALAMEDA COUNTY TRANSPORTATION 30,187.00 MEMBER AGENCY FEES FY19-20 12/09/2019 AMP PRINTING, INC. 167.32 BUSINESS CARDS 12/09/2019 AREVALO, ASHLEY E. 250.00 HERITAGE CENTER RENTAL DEPOSIT REFUND 12/09/2019 ARMIJO, JOSHUA 58.92 REIMB ADV ROADSIDE IMPAIRMENT TRNG EXPENSES 12/09/2019 AT&T - CALNET 3 508.64 SERVICE TO 11/14/19 12/09/2019 AXIS COMMUNITY HEALTH 2,283.75 COMMUNITY SUPPORT GRANT JUL-SEP 2019 12/09/2019 BAO, DESTIN 78.86 REIMB ADV ROADSIDE IMPAIRMENT TRNG EXPENSES 12/09/2019 BATCHU, RAJESH 195.00 PRESCHOOL REFUND 12/09/2019 BERGDOLL, JIM 48.20 MILEAGE REIMBURSEMENT AUG 2019 11.60 MILEAGE REIMBURSEMENT JUL 2019 6.38 MILEAGE REIMBURSEMENT OCT 2019 46.50 MILEAGE REIMBURSEMENT SEP 2019 Check Total: 112.68 12/09/2019 BLAISDELL'S BUSINESS PRODUCTS 3,952.57 OFFICE SUPPLIES-DEC 2019 12/09/2019 BRINKS, INC. 184.78 ARMORED CAR SERVICE-FINANCE NOV 2019 6.12 ARMORED CAR SERVICE-THE WAVE OCT 2019 Check Total: 190.90 12/09/2019 CALIFORNIA WATER ENVIRONMENT 94.00 CA WATER ENVIRONMENT ASSN RENEWAL-YOUNG 12/09/2019 CHECKERS CATERING 1,022.74 INSIDE DUBLIN GRADUATION RECEPTION 12/09/2019 CHILDREN'S EMERGENCY FOOD BANK 1,447.79 COMMUNITY SUPPORT GRANT OCT 2019 12/09/2019 CHRISP COMPANY 15,595.67 ON-CALL STRIPING AND MARKING SERVICES 12/09/2019 CHRISTIANSEN, JANET M 500.00 REFUND OF CASH COMPLETION BOND 12/09/2019 CRUZ, ADALBERTO 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 12/09/2019 DEAF COUNSELING ADVOCACY 2,584.09 COMMUNITY SUPPORT GRANT JUL-SEP 2019 12/09/2019 DHADWAL, RENUKA 98.42 REIMBURSE MMANC CONFERENCE EXPENSES 12/09/2019 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 11/22/19 12/09/2019 GOLDEN BAY CONSTRUCTION, INC. 158,120.08 PED IMPROVEMENTS AVB/STAGECOACH/WILDWOOD 12/09/2019 GRAKOVSKY, YELENA O. 500.00 HERITAGE CENTER RENTAL DEPOSIT REFUND 12/09/2019 HOPE HOSPICE, INC. 12,974.23 COMMUNITY SUPPORT GRANT FY19-20 12/09/2019 IARLA, SUZANNE 25.52 MILEAGE REIMBURSEMENT NOV 2019 12/09/2019 INDIGO/HAMMOND + PLAYLE 8,455.98 ARCHITECTURAL DESIGN-POLICE BLDG RENOVATION 12/09/2019 IRON MOUNTAIN 218.58 ACAP RECORDS STORAGE NOV 2019 Print Date: 02/03/2020 City of Dublin Page 3 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/09/2019 JAM SERVICES INC 114.71 ACCESSIBLE PEDESTRIAN SIGNAL SYSTEMS EQUIP 214.49 TRAFFIC SIGNAL EQUIPMENT Check Total: 329.20 12/09/2019 JOSEY, JEAN 49.78 REIMB LEAGUE OF CA CITIES CONF EXPENSES 12/09/2019 KINDERMUSIK W/ MS LINDSAY & 1,800.00 REC CLASS INSTRUCTOR 12/09/2019 KUMAGAI, SHAWN 1,038.42 REIMB LEAGUE OF CA CITIES CONF EXPENSES 12/09/2019 LITTLE HEARTS DAY CARE 1,000.00 REFUND OF CONDITIONAL USE PERMIT FEE 12/09/2019 LOGOBOSS 2,520.11 2019 BUSINESS ANNIVERSARY PLAQUES 12/09/2019 MAKE ME A PRO SPORTS 2,355.00 REC CLASS INSTRUCTOR 12/09/2019 MARK THOMAS & COMPANY, INC. 35,712.82 IRON HORSE TRAIL CROSSING DESIGN SVCS 12/09/2019 MCPHERSON, LISA 1,154.31 HEALTH PREMIUM REIMBURSEMENT 12/09/2019 MENDEZ, ANDREA 57.54 MILEAGE REIMBURSEMENT-OCT 2019 12/09/2019 MEYERS NAVE 500.00 LEGAL SERVICES-COST ONLY INVOICE 12/09/2019 MGT OF AMERICA CONSULTING, LLC 1,150.00 SB90 CLAIMS PROCESSING 12/09/2019 MIDIDIDDI, SAI 24.36 MILEAGE REIMBURSEMENT NOV 2019 12/09/2019 MINUTEMAN PRESS 191.76 PRINTING OF “NO PLACE FOR HATE” POSTERS 115.00 PRINTING OF “STAND UNITED” POSTERS Check Total: 306.76 12/09/2019 MMANC 75.00 MMANC MEMBERSHIP DUES-IARLA 12/09/2019 MNS ENGINEERS, INC. 8,642.00 PEDESTRIAN IMPROVEMENTS AMADOR VALLEY BLVD 330.00 PLAN REVIEW- IRON HORSE TRAIL/DUBLIN BLVD Check Total: 8,972.00 12/09/2019 MONCADA, MARVIN 36.59 REIMB ADV ROADSIDE IMPAIRMENT TRNG EXPENSES 12/09/2019 OFFICE TEAM 1,950.23 TEMPORARY CLERICAL SUPPORT 12/09/2019 OPEN HEART KITCHEN 5,597.50 COMMUNITY SUPPORT GRANT JUL-SEP 2019 12/09/2019 PADEN & BLETSSCHER CONSTRUCTN 2,000.00 REFUND OF CASH COMPLETION BOND 12/09/2019 PAKPOUR CONSULTING GROUP, INC. 3,975.00 ENGINEERING SERVICES OCT 2019 12/09/2019 PG&E 7,281.60 SERVICE TO 11/01/19 68.44 SERVICE TO 11/05/19 22,590.47 SERVICE TO 11/06/19 6,143.55 SERVICE TO 11/07/19 87.83 SERVICE TO 11/08/19 1,366.97 SERVICE TO 11/12/19 2,142.88 SERVICE TO 11/13/19 1,965.93 SERVICE TO 11/14/19 27,021.79 SERVICE TO 11/15/19 Check Total: 68,669.46 12/09/2019 PUBLIC BENEFIT TECHNOLOGY 420.00 CITY COUNCIL MEETING VIDEO SERVICES OCT 2019 12/09/2019 REVEL ENVIRONMENTAL MFG INC. 23,920.00 TRASH CAPTURE DEVICE MAINTENANCE SERVICES 12/09/2019 RHODES, WINSTON 426.33 CLAIM REIMBURSEMENT FOR FSA ELECTION 12/09/2019 ROTH STAFFING COMPANIES, L.P. 562.22 TEMPORARY ASSISTANCE- FINANCE DEPT 12/09/2019 RRM DESIGN GROUP, A CA CORP 1,671.25 PLAN CHECK AND INSPECTION SERVICES OCT 2019 12/09/2019 SIMPLER SYSTEMS, INC 1,500.00 SOFTWARE LICENSING SUPPORT DEC 2019 12/09/2019 SPECTRUM COMMUNITY SVCS INC. 1,347.10 COMMUNITY SUPPORT GRANT AUG 2019 1,352.12 COMMUNITY SUPPORT GRANT JUL 2019 1,347.10 COMMUNITY SUPPORT GRANT SEP 2019 Check Total: 4,046.32 12/09/2019 STARGEN, ROBERT 62.00 REIMBURSE EMPLOYEE FINGERPRINTING FEE Print Date: 02/03/2020 City of Dublin Page 4 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/09/2019 STEFANSKI, JOHN 72.04 REIMB HOMELESSNESS SUMMIT EXPENSES 12/09/2019 SUAREZ & MUNOZ CONSTRUCTION 160,250.13 IMAGINE PLAYGROUND CONSTRUCTION PROJECT 12/09/2019 TRAFFIC LOGIX CORP 4,421.90 SPEED FEEDBACK SIGN FALLON RD 12/09/2019 TREASURER ALAMEDA COUNTY 35,906.78 TRAFFIC SIGNAL/ STREET LIGHT MAINT SEP 2019 12/09/2019 TRI-VALLEY COMMUNITY TV 1,165.84 RECORD/TELEVISE CITY COUNCIL/ PLNG MTGS 12/09/2019 TRI-VALLEY HAVEN, INC 459.95 COMMUNITY SUPPORT GRANT OCT 2019 515.25 COMMUNITY SUPPORT GRANT SEP 2019 Check Total: 975.20 12/09/2019 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 11/22/19 12/09/2019 URBAN FIELD STUDIO 28,518.39 DOWNTOWN ARCHITECTURAL DESIGN SERVICES 12/09/2019 VASUDEVAN, PRIYA 1,206.00 REC CLASS INSTRUCTOR 12/09/2019 VSI RISK MGMT & ERGONOMICS INC 857.50 ERGONOMIC EVALUATIONS 12/09/2019 WAGEWORKS, INC. 548.75 FLEXIBLE SPENDING ACCOUNT FEES NOV 2019 12/09/2019 WESTERN PACIFIC SIGNAL LLC 1,600.00 TRAFFIC SIGNAL TECH SUPPORT SVCS 12/09/2019 WETHERFORD, HAZEL 13.30 REIMB ICMA CONFERENCE EXPENSES-WETHERFORD 12/09/2019 WONG, ANNE 48.75 EDUCATION REIMBURSEMENT 12/09/2019 ZAVERI, PARIMAL 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND Payments Issued 12/9/2019 Total: 1,826,193.12 12/13/2019 CAL PERS 75,987.50 PERS RETIREMENT PLAN: PE 12/6/19 12/13/2019 EMPLOYMENT DEVELOPMENT DEPT 20,861.92 CA STATE WITHHOLDING: PE 12/6/19 12/13/2019 I C M A 401 PLAN 2,527.75 DEFERRED COMP 401A: PE 12/6/19 12/13/2019 I C M A 457 PLAN 25,171.19 DEFERRED COMP 457: PE 12/6/19 12/13/2019 INTERNAL REVENUE SERVICE 67,014.10 FEDERAL WITHHOLDING: PE 12/6/19 12/13/2019 US BANK - PARS 1,822.81 PARS: PE 12/6/19 12/13/2019 WAGEWORKS, INC. 4,195.71 WAGEWORKS: PE 12/6/19 Payments Issued 12/13/2019 Total: 197,580.98 12/16/2019 4LEAF INC. 94,914.00 BUILDING INSPECTION/PLAN CHECK SVCS NOV 2019 12/16/2019 A SPECIAL TOUCH FUNERAL SVC 250.00 HERITAGE CENTER RENTAL DEPOSIT REFUND 12/16/2019 ACTIVE NETWORKS, LLC 42,500.00 RECREATION SOFTWARE UPGRADE 12/16/2019 ALL 4 DANCE 200.00 SPLATTER FESTIVAL ENTERTAINMENT 12/16/2019 AMP PRINTING, INC. 502.55 PRINTING SVCS-IMAGINATION PLAYGROUND OPENING 12/16/2019 AMY'S ENGRAVED SIGNS & AWARDS 150.91 NAMEPLATES – GOEL/ L. SMITH / TRIBBY 227.73 NAMEPLATES - DIAZ/ FABRIGAS Check Total: 378.64 12/16/2019 APWA-AMERICAN PUBLIC WORK ASSN 315.00 APWA MEMBERSHIP-SHAFAQ / PARNES 12/16/2019 ARORA, AKSHAY 5,166.00 REC CLASS INSTRUCTOR 12/16/2019 BALLARD, MITCH 1,000.00 TREE LIGHTING SOUND TECHNICIAN SVCS 12/16/2019 BAY AREA NEWS GROUP 161.10 LEGAL NOTICES OCT 2019 12/16/2019 CALIFORNIA SPIRIT ELITE, INC. 453.60 REC CLASS INSTRUCTOR 12/16/2019 CASTRO VALLEY PERFORMING ARTS 356.40 REC CLASS INSTRUCTOR 12/16/2019 CHANDLER ASSET MANAGEMENT 11,995.40 INVESTMENT SERVICES NOV 2019 12/16/2019 COIT SERVICES, INC. 374.00 CARPET CLEANING SERVICES-CORP YARD 12/16/2019 CONNAUGHTON, JUDITH A. 513.79 REC CLASS INSTRUCTOR 12/16/2019 CPS HR CONSULTING 2,480.00 SMART GOALS STAFF TRAINING 12/16/2019 CRANFORD, ROBIN 1,234.20 REC CLASS INSTRUCTOR 12/16/2019 DENG, JUN YUAN 343.50 REC CLASS INSTRUCTOR 12/16/2019 DU-ALL SAFETY, LLC 1,885.00 SAFETY CONSULTING & INSPECTION SERVICES Print Date: 02/03/2020 City of Dublin Page 5 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/16/2019 DUBLIN UNIFIED SCHOOL DISTRICT 23.74 PGE SPURR GAS USE 9/4/19-10/2/19 12/16/2019 EAST BAY DIVISION LCC 35.00 EAST BAY DIVISION HOLIDAY RECEPTION-KUMAGAI 12/16/2019 ELLIOTT, ELIZABETH 116.81 MILEAGE REIMBURSEMENT NOV 2019 12/16/2019 ENGEO INC 538.50 FALLON CROSSING GHAD MANAGEMENT OCT 2019 17,406.68 FALLON VILLAGE GHAD MANAGEMENT OCT 2019 1,160.41 SCHAEFER RANCH GHAD MANAGEMENT OCT 2019 Check Total: 19,105.59 12/16/2019 EVERPRO KIDS 204.00 REC CLASS INSTRUCTOR 12/16/2019 HUBER, JENNIFER B. 1,000.00 UTILITY BOX ART PROJECT 12/16/2019 INCREDIFLIX, INC 2,739.00 REC CLASS INSTRUCTOR 12/16/2019 KIMLEY-HORN AND ASSOC. INC. 8,671.50 DOWNTOWN DUBLIN SPECIFIC PLAN CEQA REVIEW 12/16/2019 KNORR SYSTEMS, INC. 460.66 POOL CHEMICALS FOR THE WAVE 12/16/2019 LA FAMILIA COUNSELING 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 12/16/2019 LANGUAGE LINE SERVICES 21.20 LANGUAGE LINE SERVICES NOV 2019 12/16/2019 LESLIE'S POOLMART, INC. 149.91 THE WAVE POOL TEST SUPPLIES 12/16/2019 MANAGEMENT PARTNERS INC. 1,559.75 EXECUTIVE COACHING SERVICES SEPT-NOV 2019 8,750.00 INTERGOVERNMENTAL SUPPORT SVCS NOV 2019 Check Total: 10,309.75 12/16/2019 MARRIOTT, LAUREN 24.01 MILEAGE REIMBURSEMENT NOV 2019 12/16/2019 MEIN, STEPHANIE 60.00 REIMBURSEMENT FOR THE WAVE CHRISTMAS TREE 12/16/2019 MINUTEMAN PRESS 56.81 PRINTING OF BUILDING SIGN 12/16/2019 MMANC 75.00 MMANC MEMBERSHIP DUES-DHADWAL 12/16/2019 PLAN JPA 2,011.00 INSURANCE CLAIMS EXPENSE NOV 2019 12/16/2019 PLEASANTON, CITY OF 10,125.57 HUD SECTION 108 LOAN PAYMENT-AXIS COMMUNITY 12/16/2019 PRECISION CONCRETE CUTTING 30,096.00 CITY-WIDE SIDEWALK INSPECTION & REPAIRS 12/16/2019 REDDELL, DANIEL E. 900.00 REC CLASS INSTRUCTOR 12/16/2019 ROTH STAFFING COMPANIES, L.P. 285.60 TEMPORARY ASSISTANCE- FINANCE DIVISION 12/16/2019 SAN FRANCISCO ELEVATOR SVC INC 331.00 ELEVATOR MAINTENANCE INSPECTIONS DEC 2019 12/16/2019 SANTOS, CARMENCITA 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 12/16/2019 SWINERTON MANAGEMENT 41,332.00 PUBLIC SAFETY COMPLEX CONSULTANT SVCS OCT 2019 12/16/2019 TRI-VALLEY JANITORIAL INC. 5,051.51 EXTRA JANITORIAL SERVICES NOV 2019 20,631.45 JANITORIAL SERVICES DEC 2019 20,631.45 JANITORIAL SERVICES NOV 2019 Check Total: 46,314.41 12/16/2019 UNITED SITE SERVICES OF CA INC 630.85 PORTABLE TRAILER DISPOSAL SERVICES NOV 2019 Payments Issued 12/16/2019 Total: 341,352.59 12/18/2019 DSRSD 17,688.59 SERVICE TO 11/14/2019 Payments Issued 12/18/2019 Total: 17,688.59 12/19/2019 U.S. BANK CORPORATE PMT SYSTEM 725.00 2020 CITY MANAGERS CONFERENCE REG - L. SMITH 1,174.81 AFTER SCHOOL REC SUPPLIES 587.93 ANNUAL TAX FORMS AND ENVELOPES 905.64 CA EMERGENCY SERVICES ASSN CONF EXP-CARTER 151.96 CA PARKS & REC SOCIETY CONF EXPENSE-A. MENDEZ 18.00 EAST BAY COMMUNITY ENERGY MTG EXP-HERNANDEZ 1,606.50 EMAIL MARKETING SUBSCRIPTION SERVICES 1,028.62 LEARNING RESRCES NTWRK CONF EXP-HATZIKOKOLAKIS Print Date: 02/03/2020 City of Dublin Page 6 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 813.30 PRINTING OF HOLIDAY HAPPENINGS FLYERS/POSTCARDS 627.74 ERGONOMIC EQUIP, OSHA COMPLIANCE SEMINAR 35.00 FACILITIES MANAGEMENT COURSE EXP-MCDONALD 1,146.22 HALLOWEEN LUNCHEON, ECON DEV CONF EXP-IARLA 268.50 HERITAGE CENTER & MUSEUM SUPPLIES 879.68 HUMAN RESOURCES CONFERENCE REG & EXP-BLANCO 628.24 INSIDE DUBLIN SUPPLIES 411.84 INSIDE DUBLIN SUPPLIES, CSMFO DUES-RAMIREZ 745.48 INT'L CODE COUNCIL CONF EXPENSES-SHREEVE 55.00 INT'L CODE COUNCIL MEMBERSHIP-SHREEVE 1,000.00 JUNIOR WARRIORS COACHES WORKSHOP 1,082.26 LEARNING RESOURCES NETWORK CONF EXP-MEIN 929.51 LEARNING RESOURCES NETWORK CONF EXP-J. MENDEZ 110.00 LOCAL GOV'T HISPANIC NETWORK DUES-WETHERFORD 75.00 MMANC ANNUAL MEMBERSHIP-STEFANSKI 233.68 NEW AMERICAN BACKYARD DOMAIN REGISTRATION 799.42 NORCAL RECYCLE ASSN DUES/CONF EXPENSE-PARNES 119.64 OFFICE SUPPLIES 73.18 OFFICE SUPPLIES 879.67 OFFICE SUPPLIES & NEW LAW CONF REG - BLANCO 182.66 OFFICE SUPPLIES, SOCIAL MEDIA CONF REG-KATZ 126.30 PARKS & COMM SVCS MANAGEMENT RETREAT SUPPLIES 2,904.23 POLICE SUPPLIES 520.00 POLICE VEHICLE TINTING 1,251.79 PRESCHOOL SUPPLIES & FIELD TRIPS 3,239.57 PRINTING/POSTAGE-DOWNTOWN SPECIFIC PLAN NOTICES 474.00 PUBLIC SAFETY BOOTH SUPPLIES 9.36 PUBLIC SAFETY COMPLEX SIGN BACKERS 771.65 OFFICE SUPPLIES, BUSINESS WRITING CLASS-SHAFAQ 45.00 SB743 WORKSHOP EXPENSE-KHAN 1,024.38 SENIOR CENTER SUPPLIES 510.17 SMART GOALS TRAINING EXP FOR MGRS & SUPERVISORS 105.00 TEAM DUBLIN SUPPLIES 381.74 THE WAVE SUPPLIES 35.00 TRANSPORTATION COMMISSION MEETING EXP-HAUBERT 1,466.41 VETERAN'S DAY LUNCH, EGGSTRAVAGANZA SUPPLIES 429.00 WORLD WATERPARK ASSN MEMBERSHIP-AMAYA Check Total: 30,588.08 Payments Issued 12/19/2019 Total: 30,588.08 12/20/2019 4IMPRINT INC 1,720.11 SCHOOL SAFETY PROGRAM SUPPLIES 12/20/2019 4LEAF INC. 2,170.00 BUILDING INSPECTIONS SERVICES-CIP NOV 2019 2,852.00 BUILDING INSPECTIONS SERVICES-CIP OCT 2019 Check Total: 5,022.00 Print Date: 02/03/2020 City of Dublin Page 7 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/20/2019 ADAMS, GISELLE 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 12/20/2019 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES NOV 2019 12/20/2019 ALAMEDA CO SHERIFF'S OFFICE 374.00 PRINTING SERVICES NOV 2019 12/20/2019 ALL CITY MANAGEMENT SVCS INC 5,186.40 CROSSING GUARD SERVICES - 11/17/19 TO 11/30/19 11,669.40 CROSSING GUARD SERVICES - 11/3/19 TO 11/16/19 Check Total: 16,855.80 12/20/2019 ALPHA MEDIA LLC 3,000.00 SPLATTER FESTIVAL RADIO ADVERTISING 12/20/2019 AMADOR VALLEY INDUSTRIES LLC 2,704,260.72 RESIDENTIAL GARBAGE SERVICES JUL-DEC 2019 12/20/2019 AMP PRINTING, INC. 318.42 BUSINESS CARDS 12/20/2019 ANASTASIS DBA RADIANCE SCHOOL 200.00 SPLATTER PERFORMANCE 12/20/2019 APEX GRADING 50,593.72 FALLON VILLAGE GHAD MAINTENANCE 15,000.00 SCHAEFER RANCH GHAD MAINTENANCE Check Total: 65,593.72 12/20/2019 ARLEN NESS ENTERPRISE 4,401.19 POLICE VEHICLE MAINTENANCE 12/20/2019 ARRINGTON, MICHELLE 72.00 RECREATION REFUND 12/20/2019 ASSOC. OF DEFENSE COMMUNITIES 450.00 ASSN OF DEFENSE COMMUNITIES DUES-STEFANSKI 12/20/2019 AT&T - CALNET 3 290.62 SERVICE TO 11/26/19 127.51 SERVICE TO 11/27/19 120.57 SERVICE TO 12/01/19 Check Total: 538.70 12/20/2019 BARTEL ASSOCIATES, LLC 2,706.00 ACTUARIAL CONSULTING SERVICES OCT 2019 12/20/2019 BAY AREA NEWS GROUP 884.41 PLANNING LEGAL NOTICES NOV 2019 12/20/2019 BAY ISLAND OFFICIAL ASSOC 1,008.00 SPORTS OFFICIATING SERVICES SEPT 2019 12/20/2019 BELINGHERI, MEGAN 32.72 PRESCHOOL SUPPLIES REIMBURSEMENT 12/20/2019 BELLECCI & ASSOCIATES, INC. 10,063.61 DESIGN SUPPORT FOR DUBLIN BLVD WIDENING 12/20/2019 BERGDOLL, JIM 752.00 REIMB AMERICAN PLANNING ASSN MEMBER DUES 12/20/2019 BFS LANDSCAPE ARCHITECTURE 1,457.00 CONCEPT DESIGNS/CONSTR DOCS FALLON PARK 12/20/2019 BIG O TIRES #7 422.16 POLICE VEHICLE MAINTENANCE & REPAIR 12/20/2019 BKF ENGINEERS 58,050.95 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 12/20/2019 BRINKS, INC. 195.77 ARMORED CAR SERVICE-FINANCE DEC 2019 2.04 ARMORED CAR SERVICE-THE WAVE NOV 2019 Check Total: 197.81 12/20/2019 BSK ASSOCIATES INC. 828.00 CONSTR INSPECTION/TESTING-IMAGINE PLAYGROUND 1,689.00 GEOTECHNICAL SERVICES-CLOVER PARK Check Total: 2,517.00 12/20/2019 CALIFORNIA BANK OF COMMERCE 50,382.97 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX 12/20/2019 CDW GOVERNMENT INC 5,187.98 COMPUTER EQUIPMENT-CIP 6,225.98 PSC NETWORK SWITCHES/SONICWALL SECURITY Check Total: 11,413.96 12/20/2019 CELLEBRITE USA, CORP. 3,700.00 ANNUAL SOFTWARE RENEWAL 12/20/2019 CHAN, ROSA 338.00 REC CLASS INSTRUCTOR 12/20/2019 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE DEC 2019 12/20/2019 COIT SERVICES, INC. 646.00 CARPET CLEANING SERVICES-SHANNON CENTER 12/20/2019 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET SVCS 12/20/2019 COMCAST 1,418.61 INTERNET/CABLE SVCS - VARIOUS CITY DEPTS 12/20/2019 CONTRACT SWEEPING SERVICES 20,264.86 STREET SWEEPING SERVICES NOV 2019 12/20/2019 CSI FORENSIC SUPPLY 1,450.28 POLICE EVIDENCE SUPPLIES 12/20/2019 CSW/STUBER-STROEH ENGINEERING 3,199.00 ENGINEERING SVCS MAINT CORP YARD IMPROVEMENTS 12/20/2019 DENALECT ALARM COMPANY 336.00 QUARTERLY ALARM CHARGE FIRE STATION 18 Print Date: 02/03/2020 City of Dublin Page 8 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/20/2019 DOWNTOWN DISPLAYS LLC 1,200.00 ANNUAL FEE FOR DOWNTOWN WI-FI TOWER 12/20/2019 DSRSD 238,967.99 SERVICE TO 11/30/2019 12/20/2019 DUBLIN CHAMBER OF COMMERCE 945.00 ANNUAL MEMBERSHIP FY19-20 12/20/2019 DUBLIN DAWGS 219.00 RECREATION REFUND 12/20/2019 DUBLIN ELEMENTARY SCHOOL PFC 475.00 SENIOR CENTER RENTAL DEPOSIT REFUND 12/20/2019 DUBLIN SAN RAMON SERVICES 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 12/20/2019 DUBLIN SISTER CITY ASSOCIATION 328.00 SHANNON CENTER RENTAL INSURANCE REFUND 12/20/2019 DUBLIN UNIFIED SCHOOL DISTRICT 1,410.99 STAGER GYM ELECTRIC 10/14/19-11/12/19 12/20/2019 DUTCHOVER & ASSOCIATES 840.00 LANDSCAPE PLAN CHECK & INSPECTIONS NOV 2019 12/20/2019 EAST BAY POOL SERVICE, INC. 8,620.00 POOL MAINTENANCE SERVICES AT THE WAVE 12/20/2019 ENGEO INC 1,509.47 FALLON VILLAGE GHAD MANAGEMENT 3,118.16 SCHAEFER RANCH GHAD MANAGEMENT Check Total: 4,627.63 12/20/2019 ENTERPRISE RENT A CAR 1,961.06 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 12/20/2019 EVERYTHING GROWS INTERIOR 192.77 PLANT SERVICE DEC 2019 12/20/2019 FEDEX 34.77 EXPRESS SHIPPING 12/20/2019 FOSS, CHRISTOPHER 2,315.36 REIMBURSEMENT FOR IT EQUIPMENT PER CONTRACT 12/20/2019 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 12/6/19 12/20/2019 GATES & ASSOCIATES, INC., DAVID L. 7,125.00 PLAN REVIEW DON BIDDLE COMMUNITY PARK 12/20/2019 GHD, INC. 3,551.50 VEHICLE SPEED SURVEY 12/20/2019 GLUMAC 4,500.00 COMMISSIONING AGENT SERVICES FOR PSC PROJECT 12/20/2019 GOEL, ARUN 1,254.53 REIMBURSE NAT'L LEAGUE OF CITIES CONF EXPENSES 12/20/2019 GOLDEN STATE FLEET SVCS INC 100.00 POLICE VEHICLE TOW 12/20/2019 GROUP 4 ARCHITECTURE, 27,304.50 CULTURAL ARTS CENTER DESIGN/CONSTRUCTION 12/20/2019 GUITAR CENTER 250.00 HERITAGE CHURCH RENTAL DEPOSIT REFUND 12/20/2019 HAAG, JERRY P 625.00 CEQA DOCS TASSAJARA PRECISE PLAN 12/20/2019 HINDERLITER, DE LLAMAS & ASSOC 9,892.19 SALES TAX AUDIT CONSULTING OCT-DEC 2019 12/20/2019 IARLA, SUZANNE 75.23 REIMB SILICON VALLEY ECON DEV ASSN CONF 12/20/2019 IRON MOUNTAIN 218.58 ACAP RECORDS STORAGE DEC 2019 360.81 POLICE RECORDS STORAGE - DEC 2019 Check Total: 579.39 12/20/2019 JAM SERVICES INC 196.65 TRAFFIC SIGNAL EQUIPMENT 12/20/2019 KAKANI, NIMISHA 120.00 RECREATION REFUND 12/20/2019 KATZ, STEFANI 112.52 MILEAGE REIMBURSEMENT DEC 2019 12/20/2019 KING, ARTHUR SCOTT 57.60 REC CLASS INSTRUCTOR 12/20/2019 KISLING, KAITLIN 250.00 HERITAGE CHURCH RENTAL DEPOSIT REFUND 12/20/2019 KLEIST-CORWIN, JULAINA 240.00 REC CLASS INSTRUCTOR 12/20/2019 KOLLI, RAGINI 30.00 RECREATION REFUND 12/20/2019 LADNER, JAMES C 650.00 SANTA SERVICES FOR CHRISTMAS EVENTS 12/20/2019 LANLOGIC INC. 4,255.00 INFORMATION SYSTEMS CONSULTING SVCS NOV 2019 1,050.00 MALWARE SOFTWARE MONITORING NOV 2019 425.00 NETWORK MONITORING SERVICES NOV 2019 1,092.79 WIRELESS ACCESS POINTS-PUBLIC SAFETY COMPLEX Check Total: 6,822.79 12/20/2019 LAWSON MECHANICAL CONTRACTORS 480.00 THE WAVE CHEMICAL ROOM FAN REPAIR SERVICE 12/20/2019 LI, OU 199.00 RECREATION REFUND 12/20/2019 LIVERMORE AUTO GROUP 151.21 POLICE VEHICLE MAINTENANCE & REPAIR 12/20/2019 LOEWKE PLANNING ASSOCIATES 1,635.00 PLAN CHECK & INSPECTION SERVICES NOV 2019 12/20/2019 MAILFINANCE INC. 1,066.39 POSTAGE MACHINE LEASE PAYMENT OCT-DEC 2019 Print Date: 02/03/2020 City of Dublin Page 9 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/20/2019 MARK THOMAS & COMPANY, INC. 54,536.85 IRON HORSE TRAIL CROSSING DESIGN SVCS 12/20/2019 MCE CORPORATION 410,739.88 BUILDING MAINTENANCE NOV 2019 9,497.42 LANDSCAPE MAINTENANCE DSRSD NOV 2019 Check Total: 420,237.30 12/20/2019 MCGLASHAN, RHONDA 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 12/20/2019 MEIN, STEPHANIE 59.74 MILEAGE REIMBURSEMENT - OCT 2019 12/20/2019 MEYERS NAVE 68,492.74 LEGAL SERVICES OCT 2019 12/20/2019 MICHAEL BAKER INT'L, INC. 1,510.00 HOUSING CONSULTING SERVICES AUG-SEP 2019 1,235.00 HOUSING CONSULTING SERVICES OCT 2019 Check Total: 2,745.00 12/20/2019 MNS ENGINEERS, INC. 1,750.00 CONSTR MGMT-DUBLIN BLVD TRAFFIC SIGNAL PROJ 6,020.00 INSPECTION SERVICES-IMAGINE PLAYGROUND 2,810.00 PEDESTRIAN IMPROVEMENTS AMADOR VALLEY BLVD 660.00 PLAN REVIEW- IRON HORSE TRAIL/DUBLIN BLVD Check Total: 11,240.00 12/20/2019 NWN CORPORATION 19,109.61 REPLACEMENT COMPUTERS FOR POLICE VEHICLE 12/20/2019 OH, SEUNGKYUM 242.00 RECREATION REFUND 12/20/2019 ONE WORKPLACE L. FERRARI LLC 232.01 OFFICE FURNITURE 6,513.25 OFFICE FURNITURE-INFO SYSTEMS Check Total: 6,745.26 12/20/2019 PAKPOUR CONSULTING GROUP, INC. 3,628.50 2019 SLURRY SEAL PROJECT MANAGEMENT NOV 2019 3,150.00 ENGINEERING SERVICES NOV 2019 4,060.00 PROJECT MGMT-ALAMO CREEK TRAIL REPAIRS 2,366.00 SAFE ROUTES TO SCHOOL IMPROVEMENT PROJECT Check Total: 13,204.50 12/20/2019 PANDYA, NISHANT 500.00 SHANNON CENTER RENTAL DEPOSIT REFUND 12/20/2019 PG&E 8,164.17 SERVICE TO 11/24/19 113.28 SERVICE TO 11/25/19 117.63 SERVICE TO 11/26/19 50.27 SERVICE TO 11/27/19 244.35 SERVICE TO 12/01/19 9,264.65 SERVICE TO 12/02/19 13,713.64 SERVICE TO 12/03/19 Check Total: 31,667.99 12/20/2019 PGADESIGN INC. 580.75 LANDSCAPE ARCHITECTURE SVCS-CLOVER PARK 12/20/2019 PIZZA GUYS 374.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 12/20/2019 PLEASANTON EVENT RENTALS INC 53.66 TREE LIGHTING SUPPLIES RENTAL 12/20/2019 PRESSWALA, SHAFAQ 250.00 LIBRARY ROOM RENTAL DEPOSIT REFUND 12/20/2019 PULTE HOMES 90,056.00 REFUND OF CASH COMPLETION BOND 15,000.00 REFUND OF LANDSCAPE BOND Check Total: 105,056.00 12/20/2019 PUREWAL, NAVDEEP 375.00 SHANNON CENTER RENTAL DEPOSIT REFUND 12/20/2019 QUENCH USA, INC. 895.90 WATER FILTER SYSTEM SERVICES 12/20/2019 QUETEL CORPORATION 1,574.00 ANNUAL TECHNICAL SUPPORT RENEWAL 12/20/2019 RAYNE OF SAN JOSE 156.83 WATER SOFTENER SERVICES FS16 DEC 2019 175.95 WATER SOFTENER SERVICES FS17 DEC 2019 131.85 WATER SOFTENER SERVICES FS18 DEC 2019 Check Total: 464.63 Print Date: 02/03/2020 City of Dublin Page 10 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/20/2019 REDWOOD TOXICOLOGY LAB. INC. 6,440.00 FORENSIC DRUG & ALCOHOL EXAMS 12/20/2019 ROTH STAFFING COMPANIES, L.P. 81.60 TEMPORARY ASSISTANCE- FINANCE DIVISION 12/20/2019 ROY, RUSHIL 250.00 CIVIC CENTER RENTAL DEPOSIT REFUND 12/20/2019 SAN RAMON VALLEY OFFICIALS AS 803.00 ADULT SOFTBALL OFFICIATING SERVICES NOV 2019 2,132.00 ADULT SOFTBALL OFFICIATING SERVICES OCT 2019 Check Total: 2,935.00 12/20/2019 SAN RAMON, CITY OF 168,590.19 DRFA WORKERS COMP/MEDICAL BENEFITS JUL-SEP 2019 12/20/2019 SAUSAL CORPORATION 959,176.32 PUBLIC SAFETY COMPLEX CONSTRUCTION SERVICES 12/20/2019 SDI PRESENCE, LLC. 2,506.00 ENTERPRISE RESOURCE PLNG SELECTION ASSISTANCE 12/20/2019 SHAMROCK OFFICE SOLUTIONS, LLC 1,737.27 COPIER MAINTENANCE & COPIES DEC 2019 3.31 PRINTER OVERAGES NOV 2019 11.47 PRINTER SUPPLIES 18,889.33 REPLACEMENT PLOTTER Check Total: 20,641.38 12/20/2019 SHASTRI, CHITRA 90.00 RECREATION REFUND 12/20/2019 SILVA, LAURA 12.06 MILEAGE REIMBURSEMENT-NOV 2019 12/20/2019 SINGH, SUKHDEV 126.00 RECREATION REFUND 12/20/2019 SPECTRUM COMMUNITY SVCS INC. 1,347.10 COMMUNITY SUPPORT GRANT OCT 2019 12/20/2019 STONERIDGE CHRYSLER JEEP DODGE 108.18 POLICE VEHICLE MAINTENANCE & REPAIR 12/20/2019 STUDIO BLUE REPROGRAPHICS 100.53 SCANNING SERVICES 12/20/2019 SWINERTON MANAGEMENT 34,239.00 CONSTRUCTION MGMT DUBLIN BLVD WIDENING PROJ 12/20/2019 THE COOLTONES BIG BAND 900.00 SENIOR CENTER PROGRAM BAND PERFORMENCE 12/20/2019 TIREHUB, LLC. 2,353.36 POLICE VEHICLE TIRES & MAINTENANCE 12/20/2019 T-MOBILE USA, INC. 434.51 CELL PHONE SERVICES NOV 2019 12/20/2019 TPX COMMUNICATIONS 2,573.78 INTERNET & PHONE SVCS TO 01/08/20 2,760.13 INTERNET & PHONE SVCS TO 12/08/19 Check Total: 5,333.91 12/20/2019 TRB AND ASSOCIATES, INC. 9,990.00 PLAN CHECK SERVICES NOV 2019 12/20/2019 TREASURER ALAMEDA COUNTY 1,493.92 RETURN OF ASSET SEIZURE FUNDS 12/20/2019 TREASURER ALAMEDA COUNTY 17,320.80 FUEL OCT 2019 12/20/2019 TRI-VALLEY COMMUNITY TV 15,095.77 TRI-VALLEY PEG CONTRIBUTION FY19/20 (PMT 2 OF 2) 52,447.00 OPERATING SUBSIDY FY19-20 (PMT 2 OF 2) 1,222.10 RECORD/TELEVISE CITY COUNCIL/ PLNG MTGS NOV 2019 Check Total: 68,764.87 12/20/2019 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 12/6/19 12/20/2019 VERIZON WIRELESS 2,197.54 POLICE CELL PHONE SERVICE TO 12/03/19 1,672.44 POLICE SITCAM SIM CARD SERVICE TO 12/03/19 Check Total: 3,869.98 12/20/2019 WASSERMAN, EMILY 250.00 LIBRARY ROOM RENTAL DEPOSIT REFUND 12/20/2019 WEISS, ROBIN S. 405.00 REC CLASS INSTRUCTOR 12/20/2019 WETHERFORD, HAZEL 76.56 MILEAGE REIMBURSEMENT NOV 2019 12/20/2019 WORKBRIGHT 8,400.00 ANNUAL ONBOARDING SUBSCRIPTION 12/20/2019 ZUMWALT ENGINEERING GROUP 7,396.00 PROJECT MGMT SVCS-DON BIDDLE COMMUNITY PARK Payments Issued 12/20/2019 Total: 5,373,580.20 12/27/2019 CAL PERS 77,879.32 PERS RETIREMENT PLAN: PE 12/20/19 12/27/2019 CAL PERS HEALTH PREMIUM 125,159.60 HEALTH INSURANCE PREMIUM - JAN 2020 12/27/2019 DELTA DENTAL OF CALIFORNIA 11,190.67 DELTA DENTAL PREMIUM - JAN 2020 Print Date: 02/03/2020 City of Dublin Page 11 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 12/27/2019 EMPLOYMENT DEVELOPMENT DEPT 18,050.27 CA STATE WITHHOLDING: PE 12/20/19 12/27/2019 EMPLOYMENT DEVELOPMENT DEPT 200.00 CA STATE WITHHOLDING: PE 12/20/19 Vendor Total: 18,250.27 12/27/2019 I C M A 401 PLAN 2,527.75 DEFERRED COMP 401A: PE 12/20/19 12/27/2019 I C M A 457 PLAN 23,303.87 DEFERRED COMP 457: PE 12/20/19 12/27/2019 INTERNAL REVENUE SERVICE 57,111.25 FEDERAL WITHHOLDING: PE 12/20/19 12/27/2019 INTERNAL REVENUE SERVICE 896.69 FEDERAL WITHHOLDING: PE 12/20/19 Vendor Total: 58,007.94 12/27/2019 US BANK - PARS 2,912.02 PARS: PE 12/20/19 12/27/2019 VISION SERVICE PLAN - (CA) 1,278.53 VISION INSURANCE PREMIUM - JAN 2020 12/27/2019 WAGEWORKS, INC. 4,194.81 WAGEWORKS: PE 12/20/19 Payments Issued 12/27/2019 Total: 324,704.78 01/07/2020 UNUM LIFE INS CO OF AMERICA 11,266.07 LIFE AND AD&D PREMIUM - JAN 2020 Payments Issued 1/7/2020 Total: 11,266.07 01/08/2020 AMERICAN ASPHALT REPAIR & 56,582.85 STREET RESURFACING 2019 SLURRY SEAL 01/08/2020 DU-ALL SAFETY, LLC 1,160.00 SAFETY CONSULTING & INSPECTION SERVICES 01/08/2020 FAIR FINANCIAL CORP 500.00 TEMPORARY USE PERMIT REFUND 01/08/2020 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 12/20/19 01/08/2020 LENNAR HOMES 100,000.00 IMPACT FEE RIGHT TO REIMBURSEMENT 01/08/2020 OFFICE TEAM 2,335.46 TEMPORARY CLERICAL SUPPORT 01/08/2020 PULTE HOMES 157,589.00 IMPACT FEE RIGHT TO REIMBURSEMENT 01/08/2020 PULTE HOMES 10,000.00 REFUND OF LANDSCAPE BOND Vendor Total: 167,589.00 01/08/2020 ROTH STAFFING COMPANIES, L.P. 761.60 TEMPORARY ASSISTANCE- FINANCE DIVISION 01/08/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 12/20/19 01/08/2020 WAGEWORKS, INC. 601.25 FLEXIBLE SPENDING ACCOUNT ADMIN FEES-DEC 2019 Payments Issued 1/8/2020 Total: 330,155.09 01/10/2020 CAL PERS 80,118.15 PERS RETIREMENT PLAN: PE 1/3/20 01/10/2020 CALPERS 42,124.80 CALPERS REPLACEMENT BENEFIT CONTRIBUTION 01/10/2020 CALPERS 5,747.92 CALPERS ARREARS CONTRIBUTIONS 01/10/2020 CALPERS 500.00 CALPERS ADMIN FEE Vendor Total: 48,372.72 01/10/2020 EMPLOYMENT DEVELOPMENT DEPT 23,333.90 CA STATE WITHHOLDING: PE 1/3/20 01/10/2020 I C M A 401 PLAN 59,527.75 DEFERRED COMP 401A: PE 1/3/20 01/10/2020 I C M A 457 PLAN 27,880.88 DEFERRED COMP 457: PE 1/3/20 01/10/2020 INTERNAL REVENUE SERVICE 82,531.78 FEDERAL WITHHOLDING: PE 1/3/20 01/10/2020 US BANK - PARS 561.09 PARS: PE 1/3/20 01/10/2020 WAGEWORKS, INC. 81,284.50 WAGEWORKS: PE 1/3/20 Payments Issued 1/10/2020 Total: 403,610.77 01/13/2020 BAUDVILLE 136.17 OFFICE SUPPLIES 01/13/2020 CALBO 845.00 CA BUILDING OFFICIALS CONFERENCE REG-SHREEVE 01/13/2020 CASTRO VALLEY PERFORMING ARTS 1,143.00 REC CLASS INSTRUCTOR 01/13/2020 CONNAUGHTON, JUDITH A. 264.60 REC CLASS INSTRUCTOR 01/13/2020 DUTCHOVER & ASSOCIATES 971.25 LANDSCAPE PLAN CHECK & INSPECTIONS DEC 2019 Print Date: 02/03/2020 City of Dublin Page 12 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 01/13/2020 EAST BAY CHAPTER ICC 270.00 INT'L CODE COUNCIL MEMBERSHIP DUES-SHREEVE 01/13/2020 FRANCHISE TAX BOARD 175.00 WAGE ASSIGNMENT: PE 1/3/20 01/13/2020 GREENPLAY, LLC. 1,780.10 PARKS & RECREATION MASTER PLAN UPDATE 01/13/2020 HARRELL HARRIS PHOTOGRAPHY 435.00 PHOTOGRAPHY SERVICES - HOLIDAY TREE LIGHTING 345.00 PHOTOGRAPHY SERVICES - THE WAVE Check Total: 780.00 01/13/2020 HAYWARD RUBBER STAMP CO INC 397.57 OFFICE SUPPLIES 01/13/2020 HOME DEPOT USA, INC. 46.20 REFUND BUILDING PERMIT FEE 01/13/2020 INT'L ASSN OF ELECTRICAL INSP 28.00 2020 NATIONAL ELECTRICAL CODE BOOKS 01/13/2020 KLUBER ASSOCIATES, INC 906.00 LANDSCAPE PLAN CHECK & INSPECTIONS DEC 2019 01/13/2020 MANAGEMENT PARTNERS INC. 1,400.00 EXECUTIVE TEAM RETREAT 01/13/2020 MEREDITH FAMILY INC 1,324.80 REC CLASS INSTRUCTOR 01/13/2020 PG&E 237.92 SERVICE TO 12/03/19 19,580.72 SERVICE TO 12/06/19 4,500.98 SERVICE TO 12/08/19 7,734.07 SERVICE TO 12/09/19 103.22 SERVICE TO 12/10/19 3,495.11 SERVICE TO 12/11/19 414.14 SERVICE TO 12/12/19 17,205.60 SERVICE TO 12/15/19 11,784.17 SERVICE TO 12/16/19 10.71 SERVICE TO 12/18/19 5,074.75 SERVICE TO 12/25/19 324.17 SERVICE TO 12/31/19 Check Total: 70,465.56 01/13/2020 PIZZA GUYS 350.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 01/13/2020 PUBLIC BENEFIT TECHNOLOGY 460.00 CITY COUNCIL MEETING VIDEO SVCS NOV 2019 01/13/2020 ROSAS BROTHERS CONSTRUCTION 3,316.81 RETENTION RELEASE-SIDEWALK SAFETY REPAIR 01/13/2020 SELECT IMAGING 132.63 OFFICE SUPPLIES 01/13/2020 STANFORD HEALTH -VALLEYCARE 185.00 PRE-EMPLOYMENT SCREENINGS 01/13/2020 TYLER TECHNOLOGIES, INC. 87,703.07 EDEN SOFTWARE SUPPORT 2020 01/13/2020 U.S. DEPT. OF EDUCATION AWG 449.93 WAGE GARNISHMENT: PE 1/3/20 01/13/2020 URBAN FIELD STUDIO 12,507.05 DOWNTOWN ARCHITECTURAL DESIGN SERVICES 01/13/2020 VASUDEVAN, PRIYA 198.00 REC CLASS INSTRUCTOR 01/13/2020 WC3-WEST COAST CODE CONSULTANT 36,720.00 PLAN CHECK SERVICES NOV 2019 01/13/2020 WEE HOOP, INC. 1,458.00 REC CLASS INSTRUCTOR Payments Issued 1/13/2020 Total: 224,413.74 01/17/2020 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES NOV 2019 01/17/2020 4LEAF INC. 88,875.50 BUILDING INSPECTION/PLAN CHECK SVCS DEC 2019 01/17/2020 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES DEC 2019 01/17/2020 ALAMEDA COUNTY FLOOD CONTROL 48,521.88 ZONE 7 FEES COLLECTED OCT-DEC 2019 01/17/2020 ALL CITY MANAGEMENT SVCS INC 12,879.56 CROSSING GUARD SERVICES 12/1/19 TO 12/14/19 6,483.00 CROSSING GUARD SERVICES 12/15/19 TO 12/28/19 Check Total: 19,362.56 01/17/2020 AMP PRINTING, INC. 62.44 BUSINESS CARDS 01/17/2020 ARLEN NESS ENTERPRISE 911.12 POLICE VEHICLE MAINTENANCE 01/17/2020 ASSOCIATED ENGINEERING 18,176.00 ENGINEERING SERVICES - NOV 2019 Print Date: 02/03/2020 City of Dublin Page 13 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 21,264.00 ENGINEERING SERVICES - OCT 2019 24,784.00 ENGINEERING SERVICES - SEP 2019 Check Total: 64,224.00 01/17/2020 AT&T - CALNET 3 120.01 SERVICE TO 01/01/20 1,174.34 SERVICE TO 12/12/19 484.55 SERVICE TO 12/14/19 289.96 SERVICE TO 12/26/19 126.76 SERVICE TO 12/27/19 Check Total: 2,195.62 01/17/2020 BIG O TIRES #7 336.76 POLICE VEHICLE MAINTENANCE & REPAIR 01/17/2020 BRIGGS, VERONICA 200.68 EDUCATION REIMBURSEMENT 01/17/2020 CAL ENGINEERING & GEOLOGY INC 977.50 ENGINEERING SERVICES - NOV 2019 01/17/2020 CALICO CENTER 4,500.00 ANNUAL FORENSIC SERVICE FEE - 2020 01/17/2020 CALIFORNIA BUILDING STANDARDS 1,191.60 GREEN BUILDING FEES OCT-DEC 2019 01/17/2020 CINTAS CORP 149.40 FIRST AID KIT SUPPLIES 01/17/2020 CODE PUBLISHING COMPANY 550.00 MUNI CODE CODIFICATION 01/17/2020 CORWOOD CAR WASH, INC. 590.00 POLICE CAR WASHES - NOV/DEC 2019 01/17/2020 DEPT OF CONSERVATION 4,191.03 SEISMIC HAZARD MAPPING FEE OCT-DEC 2019 01/17/2020 DIV OF THE STATE ARCHITECT 632.00 BUSINESS LICENSE ADMIN CASP FEE OCT-DEC 01/17/2020 DOCTOR DIESEL 1,915.00 ANNUAL DIESEL TANK SERVICE - FIRE STATION 940.00 ANNUAL DIESEL TANK SERVICE-CIVIC CENTER Check Total: 2,855.00 01/17/2020 DSRSD 4,114.87 SERVICE TO 12/31/2019 01/17/2020 DUTCHOVER & ASSOCIATES 472.50 ENGINEERING SERVICES - NOV 2019 01/17/2020 ELECTRICBABY, INC. 1,080.00 HOUSING CONSULTING SERVICES DEC 2019 01/17/2020 ENTERPRISE RENT A CAR 1,961.06 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 01/17/2020 EVERYTHING GROWS INTERIOR 198.55 PLANT SERVICE JAN 2020 01/17/2020 GEOSYNTEC CONSULTANTS, INC. 4,652.00 GREEN INFRASTRUCTURE/STRMWTR RESOURCE PLAN 01/17/2020 HERC RENTALS INC. 13,034.68 SPLATTER FESTIVAL ELECTRICAL SERVICES 01/17/2020 IRON MOUNTAIN 447.14 POLICE RECORDS STORAGE - JAN 2020 01/17/2020 KIMLEY-HORN AND ASSOC. INC. 5,840.00 ENGINEERING SERVICES - NOV 2019 18,240.00 ENGINEERING SERVICES - OCT 2019 Check Total: 24,080.00 01/17/2020 LIVERMORE AUTO GROUP 4,078.18 POLICE VEHICLE MAINTENANCE & REPAIR 01/17/2020 MCE CORPORATION 9,497.42 LANDSCAPE MAINTENANCE DSRSD DEC 2019 01/17/2020 MNS ENGINEERS, INC. 35,910.00 ENGINEERING SERVICES - OCT 2019 01/17/2020 PAKPOUR CONSULTING GROUP, INC. 7,722.00 ENGINEERING SERVICES - NOV 2019 01/17/2020 PG&E 1,409.43 SERVICE TO 12/07/19 01/17/2020 PHOENIX GROUP INFO SYS. 515.90 PARKING CITATION PROCESSING - NOV 2019 01/17/2020 PLEASANTON, CITY OF 8,298.75 FREEWAY INTERCHANGE DEBT PMT OCT-DEC 2019 01/17/2020 PRECISION CONCRETE CUTTING 15,840.00 CITY-WIDE SIDEWALK INSPECTION & REPAIRS 01/17/2020 REDWOOD TOXICOLOGY LAB. INC. 185.00 FORENSIC DRUG & ALCOHOL EXAMS 01/17/2020 SCHOOL OF IMAGINATION 2,308.00 REFUND BUILDING PERMIT FEE 01/17/2020 SERVICE CHAMPIONS 57.60 REFUND BUILDING PERMIT FEE 01/17/2020 SHUMS CODA ASSOCIATES INC 6,780.00 PLAN CHECK SERVICES DEC 2019 01/17/2020 SIERRA DISPLAY, INC. 15,682.73 BANNER INSTALLATION & CHANGE-OUT SVCS 01/17/2020 SNG & ASSOCIATES INC. 22,129.50 ENGINEERING SERVICES - NOV 2019 26,776.25 ENGINEERING SERVICES - OCT 2019 Check Total: 48,905.75 Print Date: 02/03/2020 City of Dublin Page 14 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 01/17/2020 SPECIFIED PLAY EQUIPMENT CO 206,785.95 IMAGINE PLAYGROUND EQUIPMENT/CONSTRUCTION 01/17/2020 STONERIDGE CHRYSLER JEEP DODGE 2,129.68 POLICE VEHICLE MAINTENANCE & REPAIR 01/17/2020 STUDIO BLUE REPROGRAPHICS 182.05 PRINTING SERVICES - MAPE MEMORIAL PARK PROJECT 01/17/2020 SUAREZ & MUNOZ CONSTRUCTION 143,683.75 IMAGINE PLAYGROUND CONSTRUCTION PROJECT 01/17/2020 SURF TO SNOW ENVIRONMENTAL 1,176.25 SPILL RESPONSE ASSISTANCE & MRP INSPECTIN 01/17/2020 TJ KRISTI CORPORATION 300.00 FUEL TANK INSPECTIONS 01/17/2020 TREASURER ALAMEDA COUNTY 221.09 FINGERPRINT PROCESSING NOV 2019 01/17/2020 TRI-VALLEY JANITORIAL INC. 4,143.38 EXTRA JANITORIAL SERVICES DEC 2019 20,631.45 JANITORIAL SERVICES JAN 2020 3,535.98 JANITORIAL SUPPLIES DEC 2019 3,613.76 JANITORIAL SUPPLIES NOV 2019 Check Total: 31,924.57 01/17/2020 UNITED SITE SERVICES OF CA INC 630.85 PORTABLE TRAILER DISPOSAL SERVICES 01/17/2020 VALLEY WINDOW CLEANING INC 3,950.00 WINDOW CLEANING SERVICES - THE WAVE 01/17/2020 WESCO GRAPHICS INC 8,046.61 SPRING ACTIVITY GUIDE PRINTING & MAILING 01/17/2020 YOUNG, SHANNAN 105.03 MILEAGE REIMBURSEMENT NOV 2019 268.08 MILEAGE REIMBURSEMENT DEC 2019 Check Total: 373.11 01/17/2020 ZUMWALT ENGINEERING GROUP 10,363.00 ENGINEERING SERVICES - NOV 2019 12,513.00 ENGINEERING SERVICES - OCT 2019 Check Total: 22,876.00 Payments Issued 1/17/2020 Total: 871,783.56 01/21/2020 DUEMLING PROPERTIES 2,424.50 REFUND DEVELOPER DEPOSIT 01/21/2020 NEOPOST USA INC 4,000.00 REPLENISH POSTAGE MACHINE 01/21/2020 U.S. POSTAL SERVICE 4,067.08 2020 CAMPS & AQUATICS GUIDE POSTAGE/MAILING Payments Issued 1/21/2020 Total: 10,491.58 01/24/2020 CAL PERS 76,573.77 PERS RETIREMENT PLAN: PE 1/17/20 01/24/2020 CALPERS 21,801.86 CALPERS REPLACEMENT BENEFIT CONTRIBUTION 01/24/2020 EMPLOYMENT DEVELOPMENT DEPT 17,093.89 CA STATE WITHHOLDING: PE 1/17/20 01/24/2020 EMPLOYMENT DEVELOPMENT DEPT 4,331.00 UNEMPLOYMENT INSURANCE REIMB Q2 FY19/20 01/24/2020 I C M A 401 PLAN 2,527.75 DEFERRED COMP 401A: PE 1/17/20 01/24/2020 I C M A 457 PLAN 21,359.46 DEFERRED COMP 457: PE 1/17/20 01/24/2020 INTERNAL REVENUE SERVICE 54,492.59 FEDERAL WITHHOLDING: PE 1/17/20 01/24/2020 US BANK - PARS 2,502.62 PARS: PE 1/17/20 01/24/2020 WAGEWORKS, INC. 4,594.50 WAGEWORKS: PE 1/17/20 Payments Issued 1/24/2020 Total: 205,277.44 01/27/2020 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES DEC 2019 01/27/2020 ACCOPSA -ALAMEDA COUNTY CHIEFS 950.00 POLICE POST EXECUTIVE SEMINAR 2020-HOLMES 01/27/2020 ADAMS SAFETY TRAINING 144.00 REC CLASS INSTRUCTOR 01/27/2020 ALAMEDA COUNTY TRAINING CENTER 125.00 FINANCES FOR NON-FINANCIAL MNGRS TRNG-MIDIDIDDI 01/27/2020 AT&T - CALNET 3 46.47 SERVICE TO 01/06/20 1,167.15 SERVICE TO 01/12/20 500.75 SERVICE TO 01/14/20 Check Total: 1,714.37 01/27/2020 BAY ALARM COMPANY 335.76 ALARM SERVICES CIVIC CENTER 600.00 ALARM SERVICES CORP YARD Print Date: 02/03/2020 City of Dublin Page 15 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 172.50 ALARM SERVICES FIRE STATION 16 237.75 ALARM SERVICES FIRE STATION 17 2,232.03 ALARM SERVICES HERITAGE PARK 87.00 ALARM SERVICES POLICE DEPT 268.05 ALARM SERVICES POLICE SERVICES 628.71 ALARM SERVICES SENIOR CENTER 1,269.27 ALARM SERVICES SHANNON CENTER 2,070.00 ALARM SERVICES THE WAVE Check Total: 7,901.07 01/27/2020 BAY AREA NEWS GROUP 324.00 LEGAL NOTICES - NOV 2019 01/27/2020 BKF ENGINEERS 18,012.50 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 01/27/2020 BLAISDELL'S BUSINESS PRODUCTS 4,034.17 OFFICE SUPPLIES DEC 2019 01/27/2020 BLUETOAD, INC. 510.00 SPRING ACTIVITY GUIDE DIGITAL EDITION 01/27/2020 BRINKS, INC. 195.77 ARMORED CAR SERVICE JAN 2020 4.08 ARMORED CAR SERVICE DEC 2019 Check Total: 199.85 01/27/2020 CA DEPT. OF TAX & FEE ADMIN 36,057.00 SALES & USE TAX RETURN FOR CAL YEAR 2019 01/27/2020 CA SURVEYING & DRAFTING SUPPLY 1,048.74 LARGE FORMAT COLOR PLOTTER SUPPLIES 01/27/2020 CAIRES, SANDRA 38.00 REIMBURSE LIVESCAN FEE 01/27/2020 CAPIO 540.00 PUBLIC INFORMATION OFFICIALS CONF REG-JACKMAN 01/27/2020 CDW GOVERNMENT INC 82,263.33 PSC NETWORK SWITCHES/SONICWALL SECURITY 46,546.64 SOFTWARE LICENSING-ADOBE, MICROSOFT, SOPHOS 160,370.36 VXRAIL SERVER AND SOFTWARE SUPPORT Check Total: 289,180.33 01/27/2020 CHAN, ROSA 246.00 REC CLASS INSTRUCTOR 01/27/2020 CHILDREN'S EMERGENCY FOOD BANK 1,058.54 COMMUNITY SUPPORT GRANT DEC 2019 01/27/2020 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE JAN 2020 01/27/2020 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET DEC 2019 01/27/2020 COMMUNICATION ACADEMY 666.00 REC CLASS INSTRUCTOR 01/27/2020 CONVERGEONE, INC. 12,126.64 PHONE SYSTEM MAINTENANCE 11/01/2019-06/30/2020 01/27/2020 DC ELECTRIC GROUP INC. 26,135.00 REPLACE TRAFFIC SIGNAL PUSH BUTTONS 01/27/2020 DEPARTMENT OF JUSTICE 271.00 FINGERPRINTING SERVICES DEC 2019 192.00 FINGERPRINTING SERVICES NOV 2019 555.00 FINGERPRINTING SERVICES OCT 2019 Check Total: 1,018.00 01/27/2020 DIABLO PUBLICATIONS 1,256.00 VISIT TRI-VALLEY GUIDE PUBLICATION 01/27/2020 DKS ASSOCIATES 26,949.10 INTERSECTION IMPROVEMENTS FOR BIKE/PED SAFETY 01/27/2020 DUBLIN HIGH SCHOOL BAND 3,301.20 BREAKFAST WITH SANTA EVENT SERVICES 01/27/2020 EAST BAY POOL SERVICE, INC. 2,129.65 POOL MAINTENANCE SERVICES AT THE WAVE 01/27/2020 EDEN I & R INC 12,325.00 2-1-1 ALAMEDA COUNTY SERVICES FY19-20 01/27/2020 GIS WORKSHOP LLC 420.00 SOFTWARE SUPPORT-TRAFFIC SIGN TRACKING 01/27/2020 GLADWELL GOVERNMENTAL SVCS INC 500.00 RECORDS MANAGEMENT SERVICES -DEC 2019 01/27/2020 GREENPLAY, LLC. 2,670.15 PARKS & RECREATION MASTER PLAN UPDATE 01/27/2020 HAUBERT, DAVID 3,319.18 REIMB U.S. CONF OF MAYORS CONF EXPENSES 01/27/2020 IRON MOUNTAIN 218.58 ACAP RECORDS STORAGE JAN 2020 01/27/2020 JAM SERVICES INC 2,909.48 TRAFFIC SIGNAL EQUIPMENT 01/27/2020 JOHNSON CONTROLS SECURITY 1,182.97 FIRE ALARM MONITORING SERVICES LIBRARY 01/27/2020 KAPADIA, MARIA 504.00 REC CLASS INSTRUCTOR Print Date: 02/03/2020 City of Dublin Page 16 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 01/27/2020 KIMLEY-HORN AND ASSOC. INC. 7,091.88 TRAFFIC SIGNAL FIBER INTERCONNECT DESIGN 01/27/2020 KING, ARTHUR SCOTT 57.60 REC CLASS INSTRUCTOR 01/27/2020 KNORR SYSTEMS, INC. 1,817.35 POOL CHEMICALS FOR THE WAVE 01/27/2020 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES DEC 2019 01/27/2020 LANLOGIC INC. 3,792.50 INFORMATION SYSTEMS CONSULTING SVCS DEC 2019 1,050.00 MALWARE SOFTWARE MONITORING DEC 2019 425.00 NETWORK MONITORING SERVICES DEC 2019 Check Total: 5,267.50 01/27/2020 LAWSON MECHANICAL CONTRACTORS 2,071.00 REPAIR CHLORINE RM VENTILATION ALARM-THE WAVE 01/27/2020 LEAGUE OF CALIFORNIA CITIES 585.00 EAST BAY DIVISION MEMBERSHIP DUES 2020 01/27/2020 LEAGUE OF CALIFORNIA CITIES 75.00 CITY MANAGERS CONFERENCE DINNER - L. SMITH Vendor Total: 660.00 01/27/2020 LEJANO, ESTHER 2.63 REFUND OVERPAYMENT OF FTHB LOAN INTEREST 01/27/2020 LIVERMORE VALLEY WINEGROWERS 7,500.00 MARKETING SPONSORSHIP FY19-20 01/27/2020 MANAGEMENT PARTNERS INC. 3,640.00 INTERGOVERNMENTAL SUPPORT SVCS DEC 2019 01/27/2020 MCE CORPORATION 15,776.09 REGIONAL STREET RESTORATION 01/27/2020 MICHAEL CLANCY CONSTRUCTION 2,651.75 REFUND DEVELOPER DEPOSIT 01/27/2020 MISRA, VAISHNAVI 1,248.00 REC CLASS INSTRUCTOR 01/27/2020 MNS ENGINEERS, INC. 688.00 PEDESTRIAN IMPROVEMENTS AMADOR VALLEY BLVD 01/27/2020 MOBILITE, LLC. 1,818.00 REFUND DEVELOPER DEPOSIT 01/27/2020 NAIA BAR GELATO 105.84 THE WAVE CONCESSION SUPPLIES 01/27/2020 NOVANI, LLC. 3,000.00 TRAFFIC OPERATIONS CENTER ANNUAL SUPPORT 01/27/2020 PAKPOUR CONSULTING GROUP, INC. 150.00 ENGINEERING SERVICES-CIP 01/27/2020 PG&E 16,782.82 SERVICE TO 01/01/20 2,085.49 SERVICE TO 01/02/20 22,509.03 SERVICE TO 01/06/20 1,417.50 SERVICE TO 01/07/20 911.64 SERVICE TO 12/11/19 115.84 SERVICE TO 12/26/19 150.17 SERVICE TO 12/29/19 2,226.17 SERVICE TO 12/30/19 Check Total: 46,198.66 01/27/2020 PIZZA GUYS 126.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 01/27/2020 PLAN JPA 1,386.00 INSURANCE CLAIMS EXPENSE DEC 2019 01/27/2020 PLEASANTON EVENT RENTALS INC 638.58 CITY MANAGER RETIREMENT EVENT EQUIP RENTAL 01/27/2020 RAYNE OF SAN JOSE 156.83 WATER SOFTENER SERVICES FIRE STATION 16 131.85 WATER SOFTENER SERVICES FIRE STATION 18 Check Total: 288.68 01/27/2020 ROTH STAFFING COMPANIES, L.P. 129.20 TEMPORARY ASSISTANCE- FINANCE DIVISION 01/27/2020 SAN FRANCISCO ELEVATOR SVC INC 347.55 ELEVATOR MAINTENANCE INSPECTIONS JAN 2020 01/27/2020 SELECT IMAGING 105.15 OFFICE SUPPLIES 99.47 OFFICE SUPPLIES Check Total: 204.62 01/27/2020 T-MOBILE USA, INC. 434.51 CELL PHONE SERVICES DEC 2019 01/27/2020 TREASURER ALAMEDA COUNTY 11,518.10 FUEL NOV 2019 01/27/2020 TRI-VALLEY TRANSPORT. COUNCIL 70,119.72 TRI-VALLEY TRANSPORTATION FEES OCT-DEC 2019 01/27/2020 WEISS, ROBIN S. 342.00 REC CLASS INSTRUCTOR Print Date: 02/03/2020 City of Dublin Page 17 of 17 Payment Issuance Report Payments Dated 12/1/2019 through 1/31/2020 Date Issued Payee Amount Description 01/27/2020 WEST CORPORATION 2,668.18 CARD READER INSTALLATION COUNCIL A/V ROOM 01/27/2020 WESTERN PACIFIC SIGNAL LLC 4,054.61 CITY-WIDE TRAFFIC SIGNAL CONSULTING/UPGRADES Payments Issued 1/27/2020 Total: 657,245.07 Grand Total for Payments Dated 12/1/2019 through 1/31/2020: 10,890,854.91 Total Number of Payments Issued: 461