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HomeMy WebLinkAboutItem 4.12 - 2649 Payment Issuance Report for April 2019 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 21, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Payment Issuance Report and Electronic Funds Transfers Prepared by: Veronica Briggs, Senior Finance Technician EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from April 1, 2019 - April 30, 2019 totaling $11,745,314.14. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED April 1, 2019 through April 30, 2019 Total Number of Payments: 405 Total Amount of Payments: $11,745,314.14 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning April 1, 2019 through April 30, 2019. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution No.189 -11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City’s practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. Page 2 of 2 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report for April 2019 Print Date: 05/07/2019 City of Dublin Page 1 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/01/2019 ADAMS SAFETY TRAINING 252.00 REC CLASS INSTRUCTOR 04/01/2019 ADVANCED MOBILITY GROUP 4,000.00 FCC LICENSE-INTELLIGENT TRANSP SYSTEM UPGRADE 04/01/2019 ALL CITY MANAGEMENT SVCS INC 10,175.76 CROSSING GUARD SERVICES 2/10/19 - 2/23/19 04/01/2019 ALPHA MEDIA LLC 2,025.00 ST. PATRICK'S FESTIVAL ADVERTISING 04/01/2019 AMP PRINTING, INC. 192.24 ST. PATRICK’S FESTIVAL PRINTING SERVICES 04/01/2019 ARAMARK UNIFORM SVC LOCKBOX 62.00 MAT SERVICE-CIVIC CENTER MAR 2019 35.36 MAT SERVICE-CORP YARD MAR 2019 37.03 MAT SERVICE-SENIOR CENTER MAR 2019 92.87 MAT SERVICE-SHANNON CENTER MAR 2019 Check Total: 227.26 04/01/2019 ARLEN NESS, INC. 944.77 POLICE VEHICLE MAINTENANCE 04/01/2019 AT&T - CALNET 3 1,159.13 SERVICE TO 03/12/19 465.10 SERVICE TO 03/14/19 Check Total: 1,624.23 04/01/2019 BALLARD, MITCH 6,500.00 ST. PATRICK’S FESTIVAL SOUND TECHNICIAN SERVICES 04/01/2019 BAY AREA BROADCAST DJ'S 275.00 SHAMROCK FUN RUN STAGE ENTERTAINMENT 04/01/2019 CALIFORNIA BANK OF COMMERCE 37,718.24 RETENTION DEPOSIT-PUBLIC SAFETY COMPLEX PROJ 04/01/2019 CHARTER BROS INC. 1,500.00 ST. PATRICK'S FESTIVAL SHUTTLE BUS SERVICE 04/01/2019 CITY SERVE OF THE TRI-VALLEY 500.00 VOLUNTEER RECOGNITION AWARD 04/01/2019 CODE PUBLISHING COMPANY 986.25 MUNICIPAL CODE CODIFICATION 04/01/2019 COIT SERVICES, INC. 374.00 CARPET CLEANING SVCS-SENIOR CENTER 04/01/2019 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET MAR 2019 04/01/2019 COMCAST 1,326.73 INTERNET & CABLE SVCS-VARIOUS CITY DEPTS MAR 2019 04/01/2019 CONSOLIDATED ENGINEERING 3,839.06 INSPECTION SVCS-PUBLIC SAFETY COMPLEX JAN 2019 04/01/2019 CONVERGEONE, INC. 1,515.83 PHONE SYSTEM MAINTENANCE APR 2019 04/01/2019 CORWOOD CAR WASH, INC. 230.00 CITY VEHICLE CAR WASHES JAN-FEB 2019 04/01/2019 CRIME SCENE CLEANERS INC. 80.00 EVIDENCE CABINET CLEANING 04/01/2019 DUBLIN INTEGRITY IN ACTION 200.00 DUBLIN INTEGRITY IN ACTION ANNUAL BOWL-A-THON 04/01/2019 DUBLIN ROBOTICS CLUB 500.00 REFUND MINOR USE PERMIT FEE 04/01/2019 ELITE AUTO GLASS INC 1,230.00 POLICE VEHICLE MAINTENANCE 04/01/2019 EVERPRO KIDS 1,071.00 REC CLASS INSTRUCTOR 04/01/2019 FALLON, DEBORAH P. 144.00 REC CLASS INSTRUCTOR 04/01/2019 FIDELITY NATIONAL TITLE 3,000.00 CONDITION OF TITLE REPORTS-DOWNTOWN PROPERTIES 04/01/2019 FIRMEZA, JING 30.08 2018 GENERAL ELECTION CANDIDATE DEPOSIT 04/01/2019 GEOSYNTEC CONSULTANTS, INC. 7,146.14 GREEN INFRASTRUCTURE/STRMWTR RESOURCE PLAN 04/01/2019 GRANITE CONSTRUCTION CO INC. 891,146.39 CONSTRUCTION SVCS-DUBLIN BLVD WIDENING PROJECT 04/01/2019 HERC RENTALS INC. 445.21 ST. PATRICK’S FESTIVAL ELECTRICAL SERVICES 04/01/2019 IRON MOUNTAIN 336.65 POLICE RECORDS STORAGE MAR 2019 04/01/2019 JOSEY, JEAN 30.08 REFUND 2018 GENERAL ELECTION CANDIDATE DEPOSIT 04/01/2019 KHULLAR, BOBBY 30.08 REFUND 2018 GENERAL ELECTION CANDIDATE DEPOSIT 04/01/2019 KNORR SYSTEMS, INC. 596.83 POOL CHEMICALS FOR THE WAVE 04/01/2019 KUMAGAI, SHAWN 30.08 REFUND 2018 GENERAL ELECTION CANDIDATE DEPOSIT 04/01/2019 LANLOGIC INC. 5,605.00 INFORMATION SYSTEMS CONSULTING SVCS FEB 2019 1,050.00 MALWARE SOFTWARE MONITORING FEB 2019 2,775.00 PUBLIC SAFETY BLDG NETWORK SUPPORT FEB 2019 Check Total: 9,430.00 04/01/2019 LEHR AUTO 37.13 POLICE VEHICLE MAINTENANCE 04/01/2019 LESLIE'S POOLMART, INC. 243.89 THE WAVE FACILITY MAINTENANCE SUPPLIES 04/01/2019 LIVERMORE AUTO GROUP 894.51 POLICE VEHICLE MAINTENANCE Print Date: 05/07/2019 City of Dublin Page 2 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/01/2019 LIVERMORE HARLEY DAVIDSON 22,721.83 REPLACEMENT POLICE MOTORCYCLE 04/01/2019 LOGOBOSS 534.18 APPRECIATION PLAQUES FOR OUTGOING COMMISSION 261.87 CITY APPAREL FOR CITY COUNCIL Check Total: 796.05 04/01/2019 LYNX TECHNOLOGIES, INC. 4,425.00 GIS CONSULTING SERVICES FEB 2019 04/01/2019 MARK THOMAS & COMPANY, INC. 30,108.38 IRON HORSE TRAIL CROSSING DESIGN SERVICES 04/01/2019 MICHAEL BAKER INT'L, INC. 2,820.00 HOUSING PROGRAM ASSISTANCE 04/01/2019 MOTOROLA SOLUTIONS, INC. 297,894.62 REPLACE POLICE RADIOS 04/01/2019 NFPA 175.00 NAT'L FIRE PROTECTION AGENCY DUES-SHREEVE 04/01/2019 PAKPOUR CONSULTING GROUP, INC. 16,214.63 2019 SLURRY SEAL PROJECT MANAGEMENT FEB 2019 1,050.00 SAFE ROUTES TO SCHOOL IMPROVEMENT PROJECT Check Total: 17,264.63 04/01/2019 PECORARO, CYNTHIA 15.54 MILEAGE REIMBURSEMENT MAR 2019 04/01/2019 PG&E 7,170.01 SERVICE TO 03/06/19 24,573.03 SERVICE TO 03/08/19 1,241.84 SERVICE TO 03/14/19 Check Total: 32,984.88 04/01/2019 PGADESIGN INC. 5,280.00 LANDSCAPE ARCHITECTURE-MAPE PARK PLAYGROUND 04/01/2019 PRESERVATION ARTS, LLC 7,027.00 PUBLIC ART MAINTENANCE-CIVIC CENTER 04/01/2019 PSOMAS 2,867.50 GIS PORTAL DEVELOPMENT SERVICES FEB 2019 04/01/2019 RASMUSSEN, ALICIA 52.66 MILEAGE REIMBURSEMENT FEB 2019 04/01/2019 ROTH STAFFING COMPANIES, L.P. 544.00 TEMPORARY ASSISTANCE- FINANCE DEPT 04/01/2019 SAUSAL CORPORATION 718,546.52 PUBLIC SAFETY COMPLEX CONSTRUCTION SERVICES 04/01/2019 SPECIAL EVENTS 17,540.87 ST. PATRICK’S FESTIVAL EQUIPMENT RENTAL 04/01/2019 STONERIDGE CHRYSLER JEEP DODGE 1,470.81 POLICE VEHICLE MAINTENANCE 04/01/2019 STUDIO BLUE REPROGRAPHICS 7.65 PRINTING SERVICES-MAPE PARK 04/01/2019 SURF TO SNOW ENVIRONMENTAL 280.00 SPILL RESPONSE ASSISTANCE & MRP INSPECTION 04/01/2019 TERRYBERRY 193.45 EMPLOYEE SERVICE AWARDS 04/01/2019 T-MOBILE USA, INC. 431.29 CELL PHONE SERVICES FEB 2019 04/01/2019 TPX COMMUNICATIONS 2,614.94 INTERNET & PHONE SERVICE TO 04/08/19 04/01/2019 TRB AND ASSOCIATES, INC. 14,647.50 INSPECTION & PLAN CHECK SERVICES FEB 2019 04/01/2019 TREASURER ALAMEDA COUNTY 1,104.75 CRIME LAB SERVICES FEB 2019 04/01/2019 TREASURER ALAMEDA COUNTY 42,463.56 SIGNAL & STREET LIGHT MAINTENANCE JAN 2019 04/01/2019 TRIBBY, COLLEEN 370.60 REIMBURSE FOR CSMFO ANNUAL CONF EXPENSES 56.98 REIMBURSE FOR MEETING SUPPLIES Check Total: 427.58 04/01/2019 TRI-VALLEY COMMUNITY TV 1,423.73 RECORD/TELEVISE CITY COUNCIL/PLNG MTGS-FEB 2019 04/01/2019 US FOODS, INC. 4,643.78 THE WAVE CONCESSION FOOD AND SUPPLIES 04/01/2019 VEER WEST LLC 1,927.80 FORM ASSEMBLY BMR SUBSCRIPTION RENEWAL 04/01/2019 VERIZON WIRELESS 1,764.87 POLICE CELL PHONE SERVICE TO 03/03/19 890.06 POLICE SITCAM SIM CARD SERVICE TO 03/03/19 Check Total: 2,654.93 04/01/2019 WC3-WEST COAST CODE CONSULTANT 5,015.00 PUBLIC SAFETY COMPLEX CONSULTING SVCS NOV 2018 04/01/2019 WELLS FARGO 176,875.00 REFUND OF PERFORMANCE SECURITY CASH BOND 04/01/2019 WEST CORPORATION 18,186.12 SYMMETRY SOFTWARE UPGRADE & SUPPORT 04/01/2019 YAMAHA GOLF CARTS OF CALIF INC 4,741.45 ST. PATRICK'S FESTIVAL GOLF CART RENTAL Payments Issued 4/1/2019 Total: 2,433,302.26 Print Date: 05/07/2019 City of Dublin Page 3 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/03/2019 U S BANK ST. PAUL 150,984.85 SPECIAL TAX REVENUE COLLECTED CFD 2015-1 Payments Issued 4/3/2019 Total: 150,984.85 04/04/2019 DSRSD 10,486.23 SERVICE TO 3/14/2019 04/04/2019 U.S. BANK CORPORATE PMT SYSTEM 663.89 2019 INSTALLATION INNOVATION FORUM REG - GERDES 850.00 AMERICAN PLANNING ASSOCIATION DUES - BAKER 844.96 CA BUILDING OFFICIALS CONF EXP - RECINOS-SERNA 135.00 CA PARKS & REC WORKSHOP REG – BUTLER/AMAYA 730.00 CAFR AWARD APPLICATION FEE 1,478.00 STORMWATER INSPECTOR & EXCEL TRAINING-STATZELL 956.94 CITY COUNCIL SUPPLIES 992.85 CITY COUNCIL SUPPLIES, MUNICIPAL CLERKS DUES-SOTO 1,159.97 CITY MANAGERS CONFERENCE EXP - L. SMITH 1,870.82 CRIME PREVENTION TENT 39.99 DOMAIN NAME ANNUAL RENEWAL 890.38 EMPLOYMENT ADS-SR. PLANNER, HR CONF EXP- A. SMITH 64.85 HERITAGE CENTER SUPPLIES 592.51 ICSC CONF REG & CALED CONF EXP-WETHERFORD 2,997.60 JOB ADS, LAW UPDATES TRNG, HR CONF REG-WILKINSON 74.22 ACTC MEETING & TVCC MAYOR’S LUNCH EXP-HAUBERT 1,418.00 NATIONAL PLANNING CONFERENCE REG - KANG/MILLION 1,812.93 OFFICE FURNITURE, PW OFFICERS INSTITUTE-SUCGANG 649.71 OFFICE SUPPLIES 1,872.72 PLANNING COMMISSIONERS ACADEMY EXP-4 ATTENDEES 51.88 PLANNING MANAGER RECRUITMENT MEETING EXP-BAKER 3,700.00 POLICE INVESTIGATIVE EQUIPMENT ANNUAL SUPPORT 1,750.41 POLICE SUPPLIES 277.86 PRESCHOOL PROGRAM SUPPLIES 130.00 PUBLIC PROCUREMENT OFFICIALS DUES - DHADWAL 355.97 PUBLIC WORKS INSTITUTE EXPENSE - SUCGANG 551.21 RECREATION SUPPLIES 101.00 REDEFINING MOBILITY SUMMIT REG - MIDIDIDDI 1,991.29 SENIOR CENTER SUPPLIES 392.74 SHANNON CENTER SUPPLIES 818.00 SOCIAL MEDIA USER COUNTERS 467.72 ST. PATRICK'S FESTIVAL PARADE SUPPLIES 2,021.45 ST. PATRICK'S FESTIVAL SUPPLIES 778.37 SUMMER CAMPS ACTIVITY GUIDE & POSTCARDS 725.52 TEAM DUBLIN VALENTINE'S DAY EVENT SUPPLIES 392.64 THE WAVE SUPPLIES 551.23 WOMEN'S LOUNGE FURNITURE – CIVIC CENTER Check Total: 35,152.63 Print Date: 05/07/2019 City of Dublin Page 4 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description Payments Issued 4/4/2019 Total: 45,638.86 04/05/2019 CAL PERS 69,674.39 PERS RETIREMENT PLAN: PE 3/29/19 04/05/2019 EMPLOYMENT DEVELOPMENT DEPT 15,632.54 CA STATE WITHHOLDING: PE 3/29/19 04/05/2019 I C M A 401 PLAN 2,597.24 DEFERRED COMP 401A: PE 3/29/19 04/05/2019 I C M A 457 PLAN 24,311.49 DEFERRED COMP 457: PE 3/29/19 04/05/2019 INTERNAL REVENUE SERVICE 50,891.40 FEDERAL WITHHOLDING: PE 3/29/19 04/05/2019 US BANK - PARS 3,756.03 PARS: PE 3/29/19 04/05/2019 WAGEWORKS, INC. 5,603.08 WAGEWORKS 2019: PE 3/29/19 Payments Issued 4/5/2019 Total: 172,466.17 04/08/2019 4LEAF INC. 96,795.50 BUILDING INSPECTION & PLAN CHECK SVCS FEB 2019 2,611.50 ENGINEERING SERVICES FEB 2019 Check Total: 99,407.00 04/08/2019 ADVANCED TRAFFIC PRODUCTS, INC 16,496.75 GPS OPTICOM SYSTEMS FOR CITY FIRE VEHICLES 04/08/2019 ALL CITY MANAGEMENT SVCS INC 11,306.40 CROSSING GUARD SERVICES 2/24/19 - 3/9/19 04/08/2019 AMP PRINTING, INC. 712.86 HUMAN SERVICES POCKET GUIDE 2,250.99 ST. PATRICK'S FESTIVAL SIGN PRINTING Check Total: 2,963.85 04/08/2019 AMY'S ENGRAVED SIGNS & AWARDS 71.01 EMPLOYEE NAMEPLATES - RHODES 04/08/2019 ANGULO, DELILAH 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 04/08/2019 ARORA, AKSHAY 5,222.00 REC CLASS INSTRUCTOR 04/08/2019 AXIS COMMUNITY HEALTH 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 04/08/2019 BAY ALARM COMPANY 335.76 ALARM SVCS - CIVIC CENTER APR-JUL 2019 268.05 ALARM SVCS - POLICE DEPT APR-JUL 2019 600.00 ALARM SVCS-CORP YARD APR-JUL 2019 172.50 ALARM SVCS-FIRE STATION 16 APR-JUL 2019 237.75 ALARM SVCS-FIRE STATION 17 - MAR-JUL 201 2,208.18 ALARM SVCS-HERITAGE CENTER APR-JUL 2019 87.00 ALARM SVCS-POLICE DEPT APR-JUL 2019 628.71 ALARM SVCS-SENIOR CENTER APR-JUL 2019 1,269.27 ALARM SVCS-SHANNON CENTER APR-JUL 2019 2,070.00 ALARM SVCS-THE WAVE APR-JUL 2019 Check Total: 7,877.22 04/08/2019 BAY ISLAND OFFICIAL ASSOC 8,462.00 SPORTS OFFICIATING SERVICES 04/08/2019 BAY WIDE GLASS, INC. 1,461.01 WINDOW PANEL AT THE WAVE CONCESSION 04/08/2019 BIG O TIRES #7 63.82 POLICE VEHICLE TIRES & MAINTENANCE 04/08/2019 BMI 349.00 ANNUAL MUSIC LICENSE FY18-19 04/08/2019 CASTRO VALLEY PERFORMING ARTS 435.60 REC CLASS INSTRUCTOR 04/08/2019 CINTAS CORP 125.68 FIRST AID KIT SUPPLIES 04/08/2019 COIT SERVICES, INC. 250.00 CARPET CLEANING SVCS-FIRE STATION 16 250.00 CARPET CLEANING SVCS-FIRE STATION 17 250.00 CARPET CLEANING SVCS-FIRE STATION 18 250.00 CARPET CLEANING SVCS-HERITAGE CENTER 250.00 CARPET CLEANING SVCS-THE WAVE 2,066.00 DRAPERY CLEANING SVCS-SENIOR CENTER Check Total: 3,316.00 Print Date: 05/07/2019 City of Dublin Page 5 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/08/2019 CONTRACT SWEEPING SERVICES 100.00 EXTRA STREET SWEEPING SVCS-SIERRA CT-ST. PAT’S 11,269.99 STREET SWEEPING SERVICES MAR 2019 1,500.00 STREET SWEEPING SERVICES-ST. PATRICK'S PARADE Check Total: 12,869.99 04/08/2019 COUNTY OF ALAMEDA 9.00 ASSESSOR MAP UPDATES FEB 2019 04/08/2019 DATA MANAGEMENT, INC. 16,734.57 P&CS TIMECLOCK SYSTEM SOFTWARE & MAINTENANCE 04/08/2019 DEAM, VALERIE 2,013.00 REC CLASS INSTRUCTOR 04/08/2019 DUBLIN HIGH IRISH GUARD 100.00 AWARD FOR CITIZEN OF THE YEAR 04/08/2019 DUBLIN TROPHY HOUSE 1,228.59 SHAMROCK FUN RUN SUPPLIES 04/08/2019 DUBLIN UNITED SOCCER LEAGUE 100.00 AWARD FOR CITIZEN OF THE YEAR 04/08/2019 DUTCHOVER & ASSOCIATES 1,275.00 ENGINEERING SERVICES JAN 2019 04/08/2019 ELITE AUTO GLASS INC 395.00 POLICE VEHICLE MAINTENANCE 04/08/2019 ELLIOTT, ELIZABETH 47.91 MILEAGE REIMBURSEMENT MAR 2019 04/08/2019 ENGEO INC 276.06 FALLON CROSSING GHAD MANAGEMENT FEB 2019 7,512.72 FALLON VILLAGE GHAD MANAGEMENT FEB 2019 659.19 SCHAEFER RANCH GHAD MANAGEMENT FEB 2019 Check Total: 8,447.97 04/08/2019 FEDEX 283.78 EXPRESS SHIPPING 04/08/2019 FORD TIMING 4,593.36 SHAMROCK FUN RUN TIMING SERVICES 04/08/2019 FRANCHISE TAX BOARD 150.00 WAGE ASSIGNMENT: PE 3/29/19 04/08/2019 GEOSYNTEC CONSULTANTS, INC. 3,245.02 GREEN INFRASTRUCTURE/STRMWTR RESOURCE PLAN 04/08/2019 GOLDEN STATE FLEET SVCS INC 100.00 POLICE VEHICLE TOW 04/08/2019 GREENSFELDER COMMERCIAL 8,418.93 RETAIL REAL ESTATE CONSULTING SERVICES 04/08/2019 HARRELL HARRIS PHOTOGRAPHY 1,800.00 ST. PATRICK'S FESTIVAL PHOTOGRAPHY SERVICES 04/08/2019 KAPADIA, MARIA 766.50 REC CLASS INSTRUCTOR 04/08/2019 KNORR SYSTEMS, INC. 160.38 POOL CHEMICALS FOR THE WAVE 04/08/2019 LEGAL ASSISTANCE FOR SENIORS 6,014.85 COMMUNITY SUPPORT GRANT JUL-DEC 2018 04/08/2019 LESLIE'S POOLMART, INC. 229.87 POOL CHEMICAL SUPPLIES 04/08/2019 MACK, OLGA V. 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 04/08/2019 MAILFINANCE INC. 1,066.39 POSTAGE MACHINE LEASE PAYMENT 04/08/2019 MAKKER, UTTARA 725.00 SHANNON CENTER RENTAL DEPOSIT REFUND 04/08/2019 METRO MOBILE COMMUNICATIONS 11,655.42 POLICE MOTORCYCLE EMERGENCY EQUIPMENT 04/08/2019 MINUTEMAN PRESS 704.12 DUBLIN PRIDE POSTERS 04/08/2019 MONKEY BEAR YOGA, INC. 175.00 PRESCHOOL CLASS GUEST INSTRUCTOR 04/08/2019 MY JEEP CHRYSLER DODGE RAM 26,255.09 POLICE VEHICLE REPLACEMENT D38 04/08/2019 NEOPOST USA INC 152.95 POSTAGE MACHINE SUPPLIES 04/08/2019 PARKWAY BODY SHOP 1,774.83 POLICE VEHICLE REPAIRS 04/08/2019 PATEL, NIKSHITA 25.00 PARKING CITATION REFUND 04/08/2019 PG&E 3,438.04 SERVICE TO 03/10/19 86.15 SERVICE TO 03/12/19 1,822.54 SERVICE TO 03/13/19 371.87 SERVICE TO 03/14/19 55.14 SERVICE TO 03/18/19 Check Total: 5,773.74 04/08/2019 PHOENIX GROUP INFO SYS. 440.90 PARKING CITATION PROCESSING - FEB 2019 04/08/2019 PRECIOUS DELOS REYES 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 04/08/2019 QUENCH USA, INC. 895.90 WATER FILTER SYSTEM SVCS APR-MAY 2019 04/08/2019 RACE TO ZERO WASTE 7,015.50 ST. PATRICK'S FESTIVAL WASTE SORTING SERVICES 04/08/2019 REDDELL, DANIEL E. 696.00 REC CLASS INSTRUCTOR Print Date: 05/07/2019 City of Dublin Page 6 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/08/2019 RINCON CONSULTANTS, INC. 3,594.66 DEVELOPMENT OF CLIMATE ACTION PLAN 2.0 04/08/2019 ROTH STAFFING COMPANIES, L.P. 272.00 TEMPORARY ASSISTANCE- FINANCE DEPT 04/08/2019 RRM DESIGN GROUP, A CA CORP 720.00 ENGINEERING SERVICES FEB 2019 04/08/2019 SCULPTURAL SOLUTIONS INC. 100,000.00 VETERANS ART AT DON BIDDLE COMMUNITY PARK 04/08/2019 SELECT IMAGING 55.99 EMPLOYEE NAME PLATES – RHODES/MARCOUX 04/08/2019 SNG & ASSOCIATES INC. 15,905.75 ENGINEERING SERVICES JAN 2019 04/08/2019 SPECTRUM COMMUNITY SVCS INC. 1,187.95 COMMUNITY SUPPORT GRANT FEB 2019 04/08/2019 STATE OF THE CITY PRESENTATION 13,550.00 STATE OF THE CITY VIDEO PRODUCTION SVCS 04/08/2019 STUDIO BLUE REPROGRAPHICS 699.42 PRINTING SERVICES-DUBLIN DIGNITARIES 04/08/2019 SUNRUN, INC. 83.00 REFUND BUILDING PERMIT FEE 04/08/2019 THE ECOHERO SHOW, LLC. 5,490.00 DUBLIN SCHOOLS RECYCLING EDUCATION ASSEMBLIES 04/08/2019 TREASURER ALAMEDA COUNTY 3,221.50 PARKING CITATIONS COLLECTED - FEB 2019 04/08/2019 TREASURER ALAMEDA COUNTY 25,982.19 SIGNAL & STREET LIGHT MAINTENANCE FEB 2019 31,410.65 SIGNAL & STREET LIGHT MAINTENANCE NOV 2018 Check Total: 57,392.84 04/08/2019 TRI-VALLEY HAVEN, INC 1,557.16 COMMUNITY SUPPORT GRANT FEB 2019 04/08/2019 UNITED SITE SERVICES OF CA INC 630.85 DISPOSAL SERVICES APR 2019 04/08/2019 VASUDEVAN, PRIYA 384.00 REC CLASS INSTRUCTOR 04/08/2019 VISION COMMUNICATIONS CO 690.00 SHAMROCK FUN RUN RADIO RENTALS 04/08/2019 VSI RISK MGMT & ERGONOMICS INC 710.00 ERGONOMIC EVALUATIONS 04/08/2019 W. BRADLEY ELECTRIC 2,493.75 SAN RAMON RD ARTERIAL MGMT CONSTRUCTION 04/08/2019 WEE HOOP, INC. 3,817.20 REC CLASS INSTRUCTOR 04/08/2019 WEISS, ROBIN S. 759.00 REC CLASS INSTRUCTOR 04/08/2019 WELLS MIDDLE SCHOOL BAND 100.00 AWARD FOR CITIZEN OF THE YEAR 04/08/2019 YAMAHA GOLF CARTS OF CALIF INC 3,587.19 INSURANCE CLAIM EXPENSE Payments Issued 4/8/2019 Total: 503,799.16 04/09/2019 CALPERS 4,117.59 REPLACEMENT BENEFIT CONTRIBUTION 04/09/2019 UNUM LIFE INS CO OF AMERICA 10,556.69 LIFE AND AD&D PREMIUM - APR 2019 Payments Issued 4/9/2019 Total: 14,674.28 04/15/2019 ADAMS SAFETY TRAINING 42.00 REC CLASS INSTRUCTOR 04/15/2019 ADVANCED INTEGRATED PEST 945.00 PEST CONTROL SERVICES MAR 2019 04/15/2019 ADVANCED MOBILITY GROUP 8,339.60 TRAFFIC SIGNAL SYSTEMS SUPPORT SVCS FEB 2019 04/15/2019 AID EASTBAY 250.00 EMERALD GLEN FIELD RENTAL DEPOSIT REFUND 04/15/2019 ALAMEDA CO SHERIFF'S OFFICE 268.75 PRINTING SERVICES 04/15/2019 AMAYA, BRIDGET 587.50 CA PARK & REC SOCIETY CONFERENCE - AMAYA 04/15/2019 AMY'S ENGRAVED SIGNS & AWARDS 106.52 ADA CUBICLE SIGN & NAMEPLATE – STATZELL 120.18 HUMAN SVCS COMM NAMEPLATES - MENDEZ, BENNETT 27.31 EMPLOYEE NAMEPLATES - MENDEZ Check Total: 254.01 04/15/2019 ANGEL HOUSE CLAY ART 870.00 REC CLASS INSTRUCTOR 04/15/2019 ARAMARK UNIFORM SVC LOCKBOX 39.03 MAT SERVICE-SENIOR CENTER APR 2019 59.12 MAT SERVICE-SHANNON CENTER APR 2019 Check Total: 98.15 04/15/2019 AT&T - CALNET 3 286.89 SERVICE TO 03/26/19 Print Date: 05/07/2019 City of Dublin Page 7 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 123.00 SERVICE TO 03/27/19 116.09 SERVICE TO 04/01/19 Check Total: 525.98 04/15/2019 BKF ENGINEERS 27,560.00 PRELIMINARY ENGINEERING STUDY DUBLIN BLVD 04/15/2019 BLANCO, ROEL 8.35 MILEAGE REIMBURSEMENT APR 2019 20.88 MILEAGE REIMBURSEMENT MAR 2019 Check Total: 29.23 04/15/2019 CALIFORNIA BUILDING STANDARDS 5,304.60 GREEN BUILDING FEES JAN-MAR 2019 04/15/2019 CALTRONICS BUSINESS SYSTEMS 879.42 COPIES - MAR 2019 04/15/2019 CDW GOVERNMENT INC 6,798.41 COMPUTER EQUIPMENT 24,413.09 COMPUTER SUPPLIES Check Total: 31,211.50 04/15/2019 CHAN, ROSA 258.00 REC CLASS INSTRUCTOR 04/15/2019 CHANDLER ASSET MANAGEMENT 11,712.37 INVESTMENT CONSULTING SERVICES MAR 2019 04/15/2019 CHEZA NAMI FOUNDATIONS, INC. 2,000.00 SUMMER CONCERT SERIES PERFORMANCE 04/15/2019 CHS CONSULTING GROUP 5,221.94 TRANSPORTATION ENGINEERING SERVICES FEB 2019 04/15/2019 CIVICPLUS 3,200.00 WEB PAGE MODIFICATIONS FOR THE WAVE 04/15/2019 CJC FALLON GATEWAY, LLC 81,023.00 SALES TAX REIMBURSEMENT PROGRAM YR 4 04/15/2019 CLARY, MARVA 5.00 REC CLASS REFUND 04/15/2019 COGENT COMMUNICATIONS, INC 2,219.00 CIVIC CENTER INTERNET SERVICE APR 2019 04/15/2019 DE LEON, CARLO 178.00 REC ACTIVITY CANCELLATION REFUND 04/15/2019 DEAF COUNSELING ADVOCACY 698.06 HUMAN SERVICES COMM MTG INTERPRETATION SVCS 04/15/2019 DEARDORF, MARTIN G. 1,827.40 VOLUNTEER APPRECIATION LUNCH CATERING 04/15/2019 DENG, JUN YUAN 324.00 REC CLASS INSTRUCTOR 04/15/2019 DEPT OF CONSERVATION 32,497.25 SEISMIC HAZARD MAPPING FEE JAN-MAR 2019 04/15/2019 DESILVA GATES CONSTRUCTION LP 178,841.65 RETENTION RELEASE-SAN RAMON RD OVERLAY PROJ 04/15/2019 DETERMAN, EMILY 9.86 MILEAGE REIMBURSEMENT- MAR 2019 04/15/2019 DIV OF THE STATE ARCHITECT 154.00 BUSINESS LICENSE ADMIN CASP FEE JAN-MAR 2019 04/15/2019 DUBLIN TROPHY HOUSE 4,963.86 JUNIOR WARRIORS AWARD SUPPLIES 04/15/2019 DUNBAR ARMORED INC 400.24 ARMORED CAR SERVICE APR 2019 04/15/2019 EAST BAY POOL SERVICE, INC. 456.00 POOL CHEMICALS FOR THE WAVE 13,630.84 POOL MAINTENANCE SERVICES AT THE WAVE Check Total: 14,086.84 04/15/2019 ELECTRICBABY, INC. 570.00 HOUSING CONSULTING SERVICES JAN-MAR 2019 04/15/2019 EVERYTHING GROWS INTERIOR 192.77 PLANT SERVICE APR 2019 04/15/2019 FRANKLIN, RHONDA 31.32 MILEAGE REIMBURSEMENT MAR 2019 04/15/2019 GATES & ASSOCIATES, INC., DAVID L. 65,569.74 DESIGN SERVICES-DSG ALL ABILITIES PLAYGROUND 04/15/2019 GHD, INC. 4,788.00 VEHICLE SPEED SURVEY DEC 2018 04/15/2019 GONZALEZ, LETICIA 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 04/15/2019 GRANITE CONSTRUCTION CO INC. 386,887.98 CONSTRUCTION SVCS-DUBLIN BLVD WIDENING PROJ 04/15/2019 HINDERLITER, DE LLAMAS & ASSOC 8,095.39 SALES TAX AUDIT CONSULTING JAN-MAR 2019 04/15/2019 HO, XIN 250.00 LIBRARY COMMUNITY ROOM RENTAL DEPOSIT REFUND 04/15/2019 IBE, MARVIN 180.00 REC CLASS INSTRUCTOR 04/15/2019 IRON MOUNTAIN 197.66 ACAP RECORDS STORAGE APR 2019 04/15/2019 JOCHNER, RICH 134.62 MILEAGE REIMBURSEMENT AUG 2018 20.36 MILEAGE REIMBURSEMENT MAR 2019 Check Total: 154.98 04/15/2019 KASSAB, ZINA 1,248.00 REC CLASS INSTRUCTOR 04/15/2019 KLUBER ASSOCIATES, INC 2,501.25 LANDSCAPE PLAN CHECK & INSPECTION SVCS FEB 2019 04/15/2019 KNORR SYSTEMS, INC. 294.06 POOL CHEMICALS FOR THE WAVE Print Date: 05/07/2019 City of Dublin Page 8 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/15/2019 KORST, KRISTIE 195.00 PRESCHOOL REFUND 04/15/2019 KUMAGAI, SHAWN 1,063.92 REIMBURSE NAT'L LEAGUE OF CITIES CONF EXPENSES 04/15/2019 LOGOBOSS 96.80 CITY LOGO SHIRTS FOR MAYOR'S CONFERENCE 04/15/2019 MARK THOMAS & COMPANY, INC. 20,263.25 IRON HORSE TRAIL CROSSING DESIGN SVCS MAR 2019 04/15/2019 MCE CORPORATION 9,497.42 LANDSCAPE MAINTENANCE DSRSD MAR 2019 04/15/2019 MEIN, STEPHANIE 48.09 MILEAGE REIMBURSEMENT MAR 2019 04/15/2019 MENDEZ, JENNIFER 12.88 MILEAGE REIMBURSEMENT MAR 2019 04/15/2019 MEYERS NAVE 40,918.59 LEGAL SERVICES FEB 2019 04/15/2019 MUTOBE, ROSE 12.00 REC CLASS REFUND 04/15/2019 NARRA, RAJESH 56.50 REC ACTIVITY CANCELLATION REFUND 04/15/2019 NOVANI, LLC. 3,000.00 TRAFFIC EQUIPMENT MAINTENANCE & SUPPORT Q2 2019 04/15/2019 ONE WORKPLACE L. FERRARI LLC 11,862.98 P&CS DEPARTMENT FURNITURE REPLACEMENT 04/15/2019 PAKPOUR CONSULTING GROUP, INC. 4,930.00 EASTERN AREA TIF UPDATE FEB 2019 04/15/2019 PG&E 24,637.98 SERVICE TO 03/18/19 04/15/2019 PHILLIPS, TYLER 130.73 MILEAGE REIMBURSEMENT MAR 2019 04/15/2019 PIZZA GUYS 404.00 THE WAVE PARTY PACKAGE SUPPLIES 04/15/2019 PLEASANTON, CITY OF 24,000.00 FEDERAL LEGISLATIVE SERVICES FY18-19 1,400.91 HUD SECTION 108 LOAN PAYMENT-AXIS COMMUNITY Check Total: 25,400.91 04/15/2019 PROLOGIS 2,884.61 REFUND DEVELOPER DEPOSIT 04/15/2019 RINCON CONSULTANTS, INC. 3,506.25 DEVELOPMENT OF CLIMATE ACTION PLAN 2.0 FEB 2019 04/15/2019 SALESFORCE.COM, INC. 4,788.00 RENEW CLOUD BASED PLATFORM FOR HOMEKEEPER 04/15/2019 SAN LEANDRO, CITY OF 360.00 ANNUAL AGENCY MEMBERSHIP DUES FY 18-19 04/15/2019 SELECT IMAGING 33.16 EMPLOYEE NAME PLATE - FOSS 46.10 EMPLOYEE NAME PLATE - GERDES Check Total: 79.26 04/15/2019 SIMPLER SYSTEMS, INC 1,500.00 SIMPLER SOFTWARE LICENSING APR 2019 04/15/2019 SOLARWINDS, INC. 13,065.00 SOLARWINDS NETWORK MONITORING LICENSES 04/15/2019 TJ KRISTI CORPORATION 300.00 FUEL TANK INSPECTIONS JAN-MAR 2019 04/15/2019 T-MOBILE USA, INC. 440.63 CELL PHONE SERVICES MAR 2019 04/15/2019 TRI-VALLEY JANITORIAL INC. 3,073.00 EXTRA JANITORIAL SERVICES MAR 2019 19,649.00 JANITORIAL SERVICES APR 2019 3,413.57 JANITORIAL SUPPLIES MAR 2019 Check Total: 26,135.57 04/15/2019 VALLEY WINDOW CLEANING INC 540.00 WINDOW CLEANING SERVICES -SENIOR CENTER 450.00 WINDOW CLEANING SERVICES-CIVIC CENTER Check Total: 990.00 04/15/2019 VAZQUEZ, BRISEIDA 675.00 SHANNON CENTER RENTAL DEPOSIT REFUND Payments Issued 4/15/2019 Total: 1,085,502.73 04/19/2019 CAL PERS 71,015.66 PERS RETIREMENT PLAN: PE 4/12/19 04/19/2019 EMPLOYMENT DEVELOPMENT DEPT 16,902.86 CA STATE WITHHOLDING: PE 4/12/19 04/19/2019 I C M A 401 PLAN 2,597.24 DEFERRED COMP 401A: PE 4/12/19 04/19/2019 I C M A 457 PLAN 24,002.43 DEFERRED COMP 457: PE 4/12/19 04/19/2019 INTERNAL REVENUE SERVICE 53,279.53 FEDERAL WITHHOLDING: PE 4/12/19 04/19/2019 US BANK - PARS 2,588.49 PARS: PE 4/12/19 04/19/2019 WAGEWORKS, INC. 5,416.54 WAGEWORKS 2019: PE 4/12/19 Payments Issued 4/19/2019 Total: 175,802.75 Print Date: 05/07/2019 City of Dublin Page 9 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/22/2019 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SVCS MAR 2019 04/22/2019 A SPECIAL TOUCH FUNERAL SVC 250.00 ST. RAYMOND CHURCH RENTAL DEPOSIT REFUND 04/22/2019 ALAMEDA CO SHERIFF'S OFFICE 10.20 PRINTING SERVICES - JAN 2019 225.12 PRINTING SERVICES - MAR 2019 Check Total: 235.32 04/22/2019 ALAMEDA COUNTY FLOOD CONTROL 611,229.96 ZONE 7 FEES COLLECTED JAN-MAR 2019 04/22/2019 ALL CITY MANAGEMENT SVCS INC 10,175.76 CROSSING GUARD SERVICES 3/10/19 - 3/23/1 04/22/2019 AMP PRINTING, INC. 238.50 ACTIVITY PRINTING SVCS - EGGSTRAVAGANZA 544.07 ACTIVITY PRINTING SVCS - HERITAGE CENTER Check Total: 782.57 04/22/2019 AMY'S ENGRAVED SIGNS & AWARDS 120.73 EMPLOYEE NAMEPLATES - BERGDOLL 27.44 EMPLOYEE NAMEPLATE - PALUCK 93.29 PLANNING COMMISSION NAMEPLATES-WRIGHT/KOTHARI Check Total: 241.46 04/22/2019 ARORA, AKSHAY 7,834.39 REC CLASS INSTRUCTOR 04/22/2019 ASHG CAPITAL INC. 21,000.00 SMALL BUSINESS ASSISTANCE GRANT REIMB FY18-19 04/22/2019 BALLARD, MITCH 1,000.00 TUESDAY CONCERT SOUND TECHNICIAN SERVICES 04/22/2019 BAY AREA NEWS GROUP 424.32 LEGAL NOTICES MAR 2019 04/22/2019 BUTLER, LA SHAWN 95.35 REIMB CA PARKS & RECREATION CONF EXPENSE 04/22/2019 CADENCE SPORTS ACADEMY, INC 2,955.00 REC CLASS INSTRUCTOR 04/22/2019 CODE PUBLISHING COMPANY 427.50 MUNICIPAL CODE CODIFICATION 04/22/2019 COIT SERVICES, INC. 646.00 CARPET CLEANING SVCS-SHANNON CENTER 04/22/2019 CONSOLIDATED ENGINEERING 2,782.50 INSPECTION SVCS-PUBLIC SAFETY COMPLEX 04/22/2019 CONTRA COSTA CO DA'S OFFICE 3,936.61 RETURN ASSET SEIZURE FUNDS 04/22/2019 CROWN WORLDWIDE MOVING & STRG 17,559.73 ALAMEDA CO FIRE DEPT RELOCATION-PSC PROJECT 04/22/2019 DENALECT ALARM COMPANY 306.00 QUARTERLY ALARM CHARGE FIRE STATION 18 04/22/2019 DIPIETRO & ASSOC. INC 1,881.00 AED PROGRAM ANNUAL FEE - POLICE 536.12 AED PROGRAM SUPPLIES Check Total: 2,417.12 04/22/2019 DUBLIN CAR TEK 107.56 SENIOR CENTER VAN SAFETY INSPECTION FEES 04/22/2019 DUBLIN CHEVROLET 320.00 POLICE VEHICLE MAINTENANCE 04/22/2019 DUBLIN UNIFIED SCHOOL DISTRICT 960.86 STAGER GYM ELECTRIC 2/12/19-3/13/19 169.21 STAGER GYM WATER/SEWER USAGE 2/1/19-3/31/19 Check Total: 1,130.07 04/22/2019 DUTCHOVER & ASSOCIATES 2,782.50 PLAN CHECK & INSPECTION SERVICES MAR 2019 04/22/2019 EAST BAY REGIONAL PARK DIST 35,868.95 TASSAJARA CREEK/ALAMO CANAL TRAIL MAINT FY18-19 04/22/2019 ELITE AUTO GLASS INC 395.00 POLICE VEHICLE MAINTENANCE 04/22/2019 ENTERPRISE RENT A CAR 1,922.90 VEHICLE RENTAL-SPECIAL INVESTIGATIONS UNIT 04/22/2019 FRANCHISE TAX BOARD 150.00 WAGE ASSIGNMENT: PE 4/12/19 04/22/2019 GOLDEN STATE FLEET SVCS INC 275.00 POLICE VEHICLE TOW 04/22/2019 GORDON HUETHER + PARTNERS, INC 50,000.00 PUBLIC ART FOR PUBLIC SAFETY COMPLEX 04/22/2019 GREENPLAY, LLC. 5,362.50 PARKS & RECREATION MASTER PLAN UPDATE 04/22/2019 HAAG, JERRY P 500.00 CEQA DOCS TASSAJARA PRECISE PLAN 04/22/2019 HATZIKOKOLAKIS, JACQUI 11.89 MILEAGE REIMBURSEMENT FEB/MAR 2019 04/22/2019 HD SUPPLY CONST & INDUSTRIAL 243.50 CARPET COVERING-ACFD AT PUBLIC SAFETY COMPLEX 04/22/2019 HERTLEIN, DANIEL 800.00 FARMERS' MARKET CONCERT PERFORMANCE 04/22/2019 HSI, RON 86.40 REC CLASS INSTRUCTOR 04/22/2019 ICITYWORK 1,440.00 CIP & DEVELOPER WEBSITE MANAGEMENT SERVICES Print Date: 05/07/2019 City of Dublin Page 10 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/22/2019 INDEPENDENT, THE 1,330.00 ST. PATRICK'S FESTIVAL NEWSPAPER ADS 04/22/2019 INDIGO/HAMMOND + PLAYLE 25,169.14 ARCHITECTURAL DESIGN-POLICE BLDG RENOVATION 04/22/2019 IRON MOUNTAIN 380.26 POLICE RECORDS STORAGE APR 2019 04/22/2019 JACKMAN, SHARI 13.57 MILEAGE REIMBURSEMENT FEB 2019 13.57 MILEAGE REIMBURSEMENT JAN 2019 27.90 MILEAGE REIMBURSEMENT MAR 2019 41.35 REIMB "STATE OF THE CITY" MEETING EXPENSES Check Total: 96.39 04/22/2019 KNORR SYSTEMS, INC. 350.80 POOL CHEMICALS FOR THE WAVE 04/22/2019 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES MAR 2019 04/22/2019 LEHR AUTO 14,173.10 POLICE VEHICLE EMERGENCY EQUIPMENT 04/22/2019 LOGOBOSS 867.74 CITY LOGO'D APPAREL FOR CITY COUNCIL 04/22/2019 MACARONI KID PLEASANTON 100.00 ONLINE ADVERTISING FOR THE WAVE 04/22/2019 MAKE ME A PRO SPORTS 2,457.00 REC CLASS INSTRUCTOR 04/22/2019 MCLANE, TEGAN 32.65 MILEAGE REIMBURSEMENT MAR 2019 04/22/2019 MCPHERSON, LISA 880.72 REIMB CA PARKS & REC SOCIETY CONF EXPENSES 04/22/2019 MEIN, STEPHANIE 28.77 MILEAGE REIMBURSEMENT FEB 2019 04/22/2019 M-GROUP 18,510.00 PLANNING SERVICES MAR 2019 04/22/2019 MICHAEL BAKER INT'L, INC. 5,790.00 HOUSING PROGRAM ASSISTANCE MAR 2019 04/22/2019 OLIN CORPRATION - CHLOR ALKALI 1,565.78 POOL CHEMICALS FOR THE WAVE 04/22/2019 PALUCK, JAMES 35.00 REIMBURSEMENT FOR LIVE SCAN FEE 04/22/2019 PG&E 6,531.97 SERVICE TO 03/17/19 3,998.08 SERVICE TO 03/26/19 106.07 SERVICE TO 03/27/19 149.34 SERVICE TO 03/29/19 136.26 SERVICE TO 03/31/19 4,122.64 SERVICE TO 04/01/19 885.32 SERVICE TO 04/02/19 Check Total: 15,929.68 04/22/2019 PIZZA GUYS 1,491.25 SHAMROCK FUN RUN SUPPLIES 04/22/2019 PLEASANTON, CITY OF 81,114.57 FREEWAY INTERCHANGE DEBT PYMT JAN-MAR 2019 04/22/2019 PUBLIC BENEFIT TECHNOLOGY 425.00 CITY COUNCIL MEETING VIDEO SERVICES FEB 2019 04/22/2019 PYTHON RON'S REPTILE KINGDOM 850.00 SHANNON PRESCHOOL PERFORMANCE 04/22/2019 RAMIREZ, DORA 353.41 MEETING SUPPLIES 04/22/2019 RASMUSSEN, ALICIA 377.00 EMPLOYEE EDUCATION REIMBURSEMENT 41.64 MILEAGE REIMBURSEMENT MAR 2019 Check Total: 418.64 04/22/2019 RASMUSSEN, ALICIA 43.70 REIMBURSEMENT FOR TEA COTTAGE SUPPLIES Vendor Total: 462.34 04/22/2019 RAYNE OF SAN JOSE 156.83 WATER SOFTENER SVCS FIRE STATION 16 131.85 WATER SOFTENER SVCS FIRE STATION 18 Check Total: 288.68 04/22/2019 ROTH STAFFING COMPANIES, L.P. 272.00 TEMPORARY ASSISTANCE- FINANCE DEPT 04/22/2019 RUSHING, KATHLEEN F 350.00 PRESCHOOL MUSIC SECTIONS 04/22/2019 SPECIAL EVENTS 961.75 FARMERS' MARKET EQUIPMENT RENTAL 04/22/2019 STONERIDGE CHRYSLER JEEP DODGE 726.88 POLICE VEHICLE MAINTENANCE 04/22/2019 STUDIO BLUE REPROGRAPHICS 691.94 PRINTING SERVICES-CLOVER PARK Print Date: 05/07/2019 City of Dublin Page 11 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/22/2019 SWINERTON MANAGEMENT 86,011.00 CONSTRUCTION MGMT DUBLIN BLVD WIDENING PROJ 100,214.50 PUBLIC SAFETY COMPLEX CONSULTANT SERVICES Check Total: 186,225.50 04/22/2019 TREASURER ALAMEDA COUNTY 980.75 CRIME LAB SERVICES MAR 2019 04/22/2019 TREASURER ALAMEDA COUNTY 10,609.14 FUEL FEB 2019 04/22/2019 WETHERFORD, HAZEL 107.44 REIMB FOR ICSC CONFERENCE EXPENSES 04/22/2019 WILKINSON, JENNIFER 34.20 MILEAGE REIMBURSEMENT MAR 2019 04/22/2019 WRIGHT, STEPHEN 171.09 REIMB FOR AMERICAN PLANNING ASSN CONF EXPENSES 04/22/2019 YOUNG, SHANNAN 70.88 MILEAGE REIMBURSEMENT FEB 2019 87.12 MILEAGE REIMBURSEMENT JAN 2019 154.33 MILEAGE REIMBURSEMENT MAR 2019 Check Total: 312.33 Payments Issued 4/22/2019 Total: 1,160,830.66 04/24/2019 U S BANK ST. PAUL 532,112.00 SPECIAL TAX REVENUE COLLECTED CFD 2015-1 Payments Issued 4/24/2019 Total: 532,112.00 04/26/2019 DSRSD 30,676.25 SERVICE TO 3/31/2019 04/26/2019 LIANG, COLLEEN 500.00 SENIOR CENTER RENTAL DEPOSIT REFUND 04/26/2019 MECCHI, JEFF 201.96 REIMB NAT'L SCHOOL SAFETY CONF EXPENSES 04/26/2019 RAMOS, OSCAR 28.89 MILEAGE REIMBURSEMENT Payments Issued 4/26/2019 Total: 31,407.10 04/29/2019 4LEAF INC. 180.00 ENGINEERING SERVICES FEB 2019 04/29/2019 ACTIVE NETWORKS, LLC 524.20 RECREATION SOFTWARE UPGRADE 04/29/2019 ALL CITY MANAGEMENT SVCS INC 5,653.20 CROSSING GUARD SERVICES 3/24/19 - 4/6/19 04/29/2019 ALLIANT INSURANCE SVCS INC 5,714.00 FACILITY RENTAL INSURANCE JAN-MAR 2019 04/29/2019 AMADOR VALLEY INDUSTRIES LLC 2,306,207.40 RESIDENTIAL GARBAGE SERVICES JAN-JUN 2019 04/29/2019 AMY'S ENGRAVED SIGNS & AWARDS 133.83 EMPLOYEE NAMEPLATE- MCDONALD FOR CORP YARD 04/29/2019 ARAMARK UNIFORM SVC LOCKBOX 35.76 MAT SERVICE SHANNON CENTER APR 2019 04/29/2019 ARLEN NESS, INC. 2,999.70 POLICE MOTORCYCLE REPAIR 04/29/2019 AT&T - CALNET 3 1,157.44 SERVICE TO 04/12/19 482.26 SERVICE TO 04/14/19 Check Total: 1,639.70 04/29/2019 BARBARA GRYGUTIS SCULPTURE LLC 33,000.00 ALL-ABILITIES PLAYGROUND PUBLIC ART 04/29/2019 BAY AREA NEWS GROUP 357.00 LEGAL ADS MAR 2019 04/29/2019 BIG O TIRES #7 517.33 POLICE VEHICLE TIRES & MAINTENANCE 04/29/2019 CA SURVEYING & DRAFTING SUPPLY 503.88 PLOTTER SUPPLIES 04/29/2019 CALIFORNIA BANK OF COMMERCE 40,387.56 RETENTION DEPOSIT-PUBLIC SAFETY BLDG CONSTR 04/29/2019 CALPERS CERBT 205,457.85 RETIREE MEDICAL PAYROLL CHARGES 04/29/2019 CASTRO VALLEY PERFORMING ARTS 2,990.07 REC CLASS INSTRUCTOR 04/29/2019 CDW GOVERNMENT INC 12,674.48 COMPUTER EQUIPMENT 04/29/2019 CENTENO, CAMILLE 12.30 MILEAGE REIMBURSEMENT MAR 2019 04/29/2019 CHING, ERWIN 54.40 REIMBURSE PUBLIC WORKS INSTITUTE TRNG EXPENSES 04/29/2019 CHINN, AVA YEE 725.40 REC CLASS INSTRUCTOR 04/29/2019 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET APR 2019 Print Date: 05/07/2019 City of Dublin Page 12 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/29/2019 COMCAST 1,326.41 INTERNET & CABLE SVCS-VARIOUS CITY DEPTS 04/29/2019 COMMUNICATION ACADEMY 2,073.00 REC CLASS INSTRUCTOR 04/29/2019 CONNAUGHTON, JUDITH A. 1,051.20 REC CLASS INSTRUCTOR 04/29/2019 CSG CONSULTANTS INC 460.00 ENGINEERING SERVICES MAR 2019 04/29/2019 CSI FORENSIC SUPPLY 959.54 EVIDENCE SUPPLIES 04/29/2019 DEPARTMENT OF JUSTICE 561.00 FINGERPRINTING SERVICES MAR 2019 04/29/2019 DIAZ, DANIELLE 28.54 MILEAGE REIMBURSEMENT APR 2019 04/29/2019 DUBLIN HIGH SCHOOL 450.00 STATE OF THE CITY ADDRESS SUPPLIES 04/29/2019 DUTCHOVER & ASSOCIATES 52.50 ENGINEERING SERVICES MAR 2019 04/29/2019 GERDES, CHRISTOPHER 75.00 MMANC MEMBERSHIP FEE REIMBURSEMENT 04/29/2019 GHD, INC. 65.00 ENGINEERING SERVICES MAR 2019 04/29/2019 GOLDEN ACORN MUSIC, LLC. 300.00 PRESCHOOL GUEST INSTRUCTOR 04/29/2019 GOLDEN STATE FLEET SVCS INC 125.00 POLICE VEHICLE TOW 04/29/2019 GUIDA SURVEYING INC. 348.00 ENGINEERING SERVICES MAR 2019 04/29/2019 IMAGEN INC. 2,088.86 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 04/29/2019 JAM SERVICES INC 1,070.65 RAPID FLASHING BEACONS/STREET NAME SIGNS 04/29/2019 KIER & WRIGHT CIVIL ENGINEERS 1,482.00 ENGINEERING SERVICES FEB 2019 10,188.10 ENGINEERING SERVICES MAR 2019 Check Total: 11,670.10 04/29/2019 KITTELSON & ASSOCIATES, INC. 3,755.25 TRAFFIC IMPACT EVALUATION MAR 2019 04/29/2019 LANLOGIC INC. 10,322.50 INFORMATION SYSTEMS CONSULTING SVCS MAR 2019 1,050.00 MALWARE SOFTWARE MONITORING MAR 2019 496.40 PHONE SERVER UPGRADES Check Total: 11,868.90 04/29/2019 LEHR AUTO 14,696.09 POLICE VEHICLE EMERGENCY EQUIPMENT 19D20 250.00 POLICE VEHICLE MAINTENANCE Check Total: 14,946.09 04/29/2019 LYNX TECHNOLOGIES, INC. 7,425.00 GIS CONSULTING SERVICES MAR 2019 04/29/2019 MANAGEMENT PARTNERS INC. 5,000.00 2019 CITY COUNCIL WORKSHOP 466.50 EXECUTIVE COACHING SERVICES FEB 2019 845.50 EXECUTIVE COACHING SERVICES JAN 2019 Check Total: 6,312.00 04/29/2019 MCE CORPORATION 437,919.05 BUILDING MAINTENANCE MAR 2019 04/29/2019 MILLER, BRET 1,144.00 REFUND DEVELOPER DEPOSIT 04/29/2019 MINUTEMAN PRESS 83.47 BIKE TO WORK DAY POSTERS 2019 681.95 THE WAVE SLIDE TOWER BANNER Check Total: 765.42 04/29/2019 MITTAN, SCOTT 200.17 REIMB PLANNING COMMISSIONERS CONF EXPENSES 04/29/2019 NEW DIRECTIONS SIGN SERVICE 500.00 CASH COMPLETION BOND REFUND 04/29/2019 PAKPOUR CONSULTING GROUP, INC. 5,250.00 ENGINEERING SERVICES - CIP 29,312.50 ENGINEERING SERVICES MAR 2019 Check Total: 34,562.50 04/29/2019 PANDYA, MADHAVI 750.00 SHANNON CENTER RENTAL DEPOSIT REFUND 04/29/2019 PERKISS, MADELYN 398.47 REFUND DEVELOPER DEPOSIT 04/29/2019 PG&E 1,003.72 SERVICE TO 04/02/19 53.54 SERVICE TO 04/05/19 24,805.20 SERVICE TO 04/08/19 Check Total: 25,862.46 04/29/2019 PIVOT INTERIORS INC. 3,911.15 CHAIRS FOR FIRE STATION 16 Print Date: 05/07/2019 City of Dublin Page 13 of 13 Payment Issuance Report Payments Dated 4/1/2019 through 4/30/2019 Date Issued Payee Amount Description 04/29/2019 PIZZA GUYS 612.00 THE WAVE BIRTHDAY PARTY PACKAGE SUPPLIES 04/29/2019 PULTE HOMES 133,231.00 REFUND CASH COMPLETION BOND 04/29/2019 REGISTRAR OF VOTERS 101,076.50 2018 GENERAL ELECTION COSTS 04/29/2019 ROTH STAFFING COMPANIES, L.P. 267.38 TEMPORARY ASSISTANCE- FINANCE DEPT 04/29/2019 RRM DESIGN GROUP, A CA CORP 4,280.00 PLANNING SERVICES MAR 2019 04/29/2019 SAN FRANCISCO ELEVATOR SVC INC 331.00 ELEVATOR MAINTENANCE & INSPECTION APR 2019 04/29/2019 SAUSAL CORPORATION 769,263.62 PUBLIC SAFETY COMPLEX CONSTRUCTION SERVICES 04/29/2019 SELECT IMAGING 1,134.08 CITY ENVELOPES 04/29/2019 STANFORD HEALTH -VALLEYCARE 85.00 EMPLOYEE MEDICAL EXAM 04/29/2019 STONERIDGE CHRYSLER JEEP DODGE 261.92 POLICE VEHICLE MAINTENANCE 04/29/2019 SUCGANG, LAURIE 532.19 REIMB PUBLIC WORKS OFFICERS INSTITUTE EXPENSES 04/29/2019 TISHMAN SPEYER 2,791.41 REFUND PRIVATE DEVELOPMENT DEPOSIT 04/29/2019 TJENG, YULIANA 29.46 MILEAGE REIMBURSEMENT APR 2019 04/29/2019 TPX COMMUNICATIONS 2,667.14 INTERNET & PHONE SERVICE TO 05/08/19 04/29/2019 TRB AND ASSOCIATES, INC. 6,817.50 INSPECTION & PLAN CHECK SERVICES MAR 2019 04/29/2019 TREASURER ALAMEDA COUNTY 38,197.85 SIGNAL & STREET LIGHT MAINTENANCE SEPT 2018 04/29/2019 TRI-VALLEY TRANSPORT. COUNCIL 1,168,828.29 TRI-VALLEY TRANSPORTATION FEES JAN-MAR 2019 04/29/2019 VERIZON WIRELESS 1,762.14 POLICE CELL PHONE SERVICE TO 04/03/19 04/29/2019 VSI RISK MGMT & ERGONOMICS INC 885.00 ERGONOMIC EVALUATIONS 04/29/2019 WESCO GRAPHICS INC 9,675.52 SUMMER ACTIVITY GUIDE PRINTING 04/29/2019 WESTERN PACIFIC SIGNAL LLC 800.00 TRAFFIC SIGNAL TECHNICAL SUPPORT-CIP 04/29/2019 WHEELER, GARY 171.00 REFUND DEVELOPER DEPOSIT Payments Issued 4/29/2019 Total: 5,438,793.32 Grand Total for Payments Dated 4/1/2019 through 4/30/2019: 11,745,314.14 Total Number of Payments Issued: 405