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HomeMy WebLinkAboutItem 4.15 Payment Issurance Report or 19 82 STAFF REPORT CITY CLERK ` CITY COUNCIL File #300-40 DATE: July 21, 2015 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager " SUBJECT: Payment Issuance Report and Electronic Funds Transfers Prepared by Veronica Briggs, Finance Technician 11 EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from June 1, 2015 — June 30, 2015 totaling $3,383,525.43. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED June 1, 2015 through June 30, 2015 Total Number of Payments: 392 Total Amount of Payments: $3,383,525.43 RECOMMENDATION: Staff recommends that the City Council receive the report. r Submitted By \ Reviewed By Administrative Services Director Assistant City Manager DESCRIPTION: The Payment Issuance Report (see Attachment 1) provides a listing of all payments for the period beginning June 1, 2015 through June 30, 2015. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution 189-11. The listing of payment has been reviewed in accordance with policies for processing payments and expenditures. ATTACHMENTS: 1. Payment Issuance Report - June 2015 Page 1 of 1 ITEM NO. 4.15 Page 1 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/01/2015 4LEAF INC. 118,153.00 PLAN REVIEW&BLDG INSPECTION SVCS-APR 2015 06/01/2015 ABAG PLAN CORPORATION 2,267.28 INSURANCE CLAIM EXPENSE 06/01/2015 AMP PRINTING, INC. 688.66 DUBLIN PROMOTIONAL MATERIALS 06/01/2015 ASSOCIATED ENGINEERING 19,795.00 ENGINEERING SERVICES-APR 2015 06/01/2015 AT&T-CALNET 2 429.06 SERVICE TO 5/14/15 17.38 SERVICE TO 5/1415 Check Total: 446.44 06/01/2015 BAY ISLAND OFFICIAL ASSOC 3,110.00 SPORTS OFFICIATING SERVICES-APR 2015 06/01/2015 BILLINGSLEY, KIM 75.00 WELLNESS STAFF TRAINING 06/01/2015 CA SURVEYING& DRAFTING SUPPLY 314.68 PLOTTER SUPPLIES 06/01/2015 CAL ENGINEERING&GEOLOGY INC 10,813.50 ENGINEERING SERVICES-APR 2015 06/01/2015 CAPITAL ONE COMMERCIAL 459.92 SENIOR CENTER&RECREATION SUPPLIES 06/01/2015 CLIENTFIRST CONSULTING GROUP 1,900.00 INFORMATION TECHNOLOGY MASTER PLAN-APR 2015 06/01/2015 CORE PERFORMANCE, LLC 696.50 REC CLASS INSTRUCTOR 06/01/2015 CSG CONSULTANTS INC 17,325.00 CONSTRUCTION INSPECTION SERVICES TO 4/24/15 33,205.00 ENGINEERING SERVICES TO 4/24/15 Check Total: 50,530.00 06/01/2015 DAVIS, PEGGIE 110.00 REFUND SENIOR CENTER TRIP 06/01/2015 DELL MARKETING L.P. 763.14 STORAGE AREA NETWORK EQUIPMENT SUPPORT 06/01/2015 DUTCHOVER&ASSOCIATES 13,937.50 PLANNING& ENGINEERING SERVICES-APR 2015 06/01/2015 FEDEX 34.83 EXPRESS SHIPPING 06/01/2015 GLADWELL GOVERNMENTAL SVCS INC 1,559.15 RECORDS MANAGEMENT 06/01/2015 GOLDEN BAY FENCE+IRON WRKS INC 534.00 GATE OPERATOR REPAIR CORP YARD 06/01/2015 GRELL, JOHNNA 898.00 REFUND SHANNON CENTER RENTAL DEPOSIT 06/01/2015 GUIDA SURVEYING INC. 3,200.00 ENGINEERING SERVICES TO 4/18/15 06/01/2015 HALEY, MARTHA 47.00 REFUND SENIOR CENTER TRIP 06/01/2015 I-GATE 25,000.00 ANNUAL MUNICIPAL BOARD PARTNERSHIP FEE 06/01/2015 JACKMAN, SHARI 90.11 PUBLIC INFORMATION OFFICERS CONF EXP-JACKMAN 06/01/2015 KENDZIOR, ROMAN 47.00 REFUND REC CLASS 06/01/2015 KIER&WRIGHT CIVIL ENGINEERS 6,493.00 ENGINEERING SERVICES TO 4/12/15 06/01/2015 LAI &ASSOCIATES 3,739.32 ENGINEERING SERVICES TO 4/25/15 06/01/2015 NELSON, BRENDA 51.00 REFUND SENIOR CENTER TRIP 06/01/2015 OTIS ELEVATOR CO., INC. 270.00 ELEVATOR SERVICE-JUN 2015 06/01/2015 P G& E 179.69 SERVICE TO 5/14/15 19,885.23 SERVICE TO 5/18/15 Check Total: 20,064.92 06/01/2015 PAKPOUR CONSULTING GROUP, INC. 8,300.25 ENGINEERING SERVICES-APR 2015 06/01/2015 PRO PATCH INC. 940.74 BIKE TO WORK DAY SUPPLIES 06/01/2015 PROSHRED OF SF BAY AREA 962.05 RECORDS SHREDDING 06/01/2015 RATHER, NANCY 106.00 REFUND SENIOR CENTER TRIP 06/01/2015 ROONEY, DOUGLAS 71.07 MILEAGE REIMBURSEMENT-APR 2015 06/01/2015 SELECT IMAGING 93.08 FIREWORKS BOOTHS WARNING SIGNS 3,489.72 TOTE BAGS WITH NEW BRANDING LOGO Check Total: 3,582.80 06/01/2015 SNG &ASSOCIATES INC. 32,282.00 ON-CALL DEVELOPMENT REVIEW SVCS-MAR 2015 06/01/2015 SOUTHERN, KATHY 195.49 REIMB WATER WORKSHOP &DUBLIN PRIDE SUPP 06/01/2015 STEFFEN, ERIN 20.13 MILEAGE REIMBURSEMENT-MAY 2015 06/01/2015 STEVENSON, PORTO& PIERCE INC. 19,718.75 PLANNING SERVICES TO 5/15/15 Page 2 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/01/2015 TERMINIX INTERNATIONAL LP 108.00 PEST CONTROL SERVICE-MAY 2015 06/01/2015 TREASURER ALAMEDA COUNTY 9,815.24 FUEL-APRIL 2015 06/01/2015 VERIZON WIRELESS 266.07 PLANNING &BUILDING CELLPHONES TO 5/10/15 06/01/2015 WAGEWORKS, INC. 501.50 FLEXIBLE SPENDING ACCOUNT FEES-MAY 2015 06/01/2015 WETHERFORD, HAZEL 72.41 REIMB CUSTOMER SERVICE COMMITTEE SUPPLIES 06/01/2015 YOUNG,JEAN 106.00 REFUND SENIOR CENTER TRIP 06/01/2015 ZUMWALT ENGINEERING GROUP 21,770.00 ENGINEERING SERVICES-APR 2015 Payments Issued 6/1/2015 Total: 384,907.45 06/05/2015 CAL PERS 81,000.15 PERS RETIREMENT PLAN: PE 5/29/15 06/05/2015 CAL PERS HEALTH PREMIUM 153,358.16 HEALTH INSURANCE PREMIUM -JUNE 2015 06/05/2015 DELTA DENTAL OF CALIFORNIA 10,985.13 DELTA DENTAL: JUNE 2015 06/05/2015 EMPLOYMENT DEVELOPMENT DEPT 13,830.75 CA STATE WITHHOLDING: PE 5/29/15 06/05/2015 I C M A 401 PLAN 1,074.12 DEFERRED COMP 401A: PE 5/29/15 06/05/2015 I C M A 457 PLAN 24,031.62 DEFERRED COMP 457: PE 5/29/15 06/05/2015 INTERNAL REVENUE SERVICE 50,999.28 FEDERAL WITHHOLDING: PE 5/29/15 06/05/2015 US BANK- PARS 2,423.27 PARS: PE 5/29/15 06/05/2015 VISION SERVICE PLAN-(CA) 1,176.53 VISION INSURANCE: MAY 2015 06/05/2015 WAGEWORKS, INC. 3,078.80 WAGEWORKS 2015: PE 5/29/15 Payments Issued 6/5/2015 Total: 341,957.81 06/08/2015 ALAMEDA CO SHERIFF'S OFFICE 190.00 EVIDENCE SUPPLIES 06/08/2015 ALAMEDA COUNTY INFO TECH DEPT 1,000.00 POLICE COMPUTER NETWORK SERVICES-APR 2015 06/08/2015 ALL CITY MANAGEMENT SVCS INC 6,670.48 CROSSING GUARD SERVICES 4/26/15-5/9/15 06/08/2015 AMY'S ENGRAVED SIGNS&AWARDS 44.15 EMPLOYEE NAMEPLATE-MCCLANE 06/08/2015 APPLE ONE EMPLOYMENT SERVICES 1,437.52 TEMPORARY CLERICAL SUPPORT 06/08/2015 AT&T-CALNET 2 182.47 SERVICE TO 5/19/15 233.25 SERVICE TO 5/26/15 Check Total: 415.72 06/08/2015 BARRETT,AMANDA 500.00 REFUND HERITAGE PARK RENTAL DEPOSIT 06/08/2015 BAY ALARM COMPANY 2,436.00 ALARM INSTALLATION—KOLB HOUSE 2,022.54 ALARM SERVICE 5/1/15-7/1/15 KOLB HOUSE Check Total: 4,458.54 06/08/2015 BIG O TIRES#7 303.03 POLICE VEHICLE MAINTENANCE 06/08/2015 BUDWAL,ANUMEET 500.00 REFUND SENIOR CENTER DEPOSIT 06/08/2015 CDW GOVERNMENT INC 95.47 COMPUTER EQUIPMENT 06/08/2015 CHECKERS CATERING 1,133.93 ADMIN &TECHNICIAN TRAINING SUPPLIES 06/08/2015 CIVICPLUS 3,000.00 CUSTOM MOBILE APP SETUP FEE 11,046.00 REDESIGN CITY WEBSITE Check Total: 14,046.00 06/08/2015 COGENT COMMUNICATIONS, INC 1,377.00 INTERNET ACCESS- MAY 2015 06/08/2015 COMCAST 218.20 CIVIC CENTER CABLE& INTERNET SVC TO 6/2/15 06/08/2015 COMPUCOM 1,372.95 COMPUTER SOFTWARE 06/08/2015 DELL MARKETING L.P. 1,499.93 COMPUTER REPLACEMENT 16,727.27 STORAGE AREA NETWORK SUPPORT RENEWAL Check Total: 18,227.20 06/08/2015 DSRSD 147,064.89 SERVICE TO 5/31/2015 Page 3 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/08/2015 DUBLIN INTEGRITY IN ACTION 300.00 FY14-15 SPONSORSHIP 06/08/2015 DUBLIN UNIFIED SCHOOL DISTRICT 48.59 STAGER GYM UTILITIES 06/08/2015 EPLUS TECHNOLOGY, INC. 4,505.15 MAINTENANCE ON BARRACUDA APPLIANCES 06/08/2015 FIELDMAN, ROLAPP&ASSOCIATES 4,834.40 CONSULTANT SVCS FOR CFD FOR SUNCAL PROJECT 06/08/2015 FOLEY, GERALDINE 96.00 SENIOR CENTER AFTERNOON DANCE ENTERTAINMENT 06/08/2015 FOOTHILL BAND BOOSTERS 750.00 REFUND SHANNON CENTER RENTAL DEPOSIT 06/08/2015 GOODWIN CONSULTING GROUP, INC. 8,815.60 DUBLIN CROSSING CFD FORMATION SVCS-APR 2015 06/08/2015 GREEN MARY INC 6,740.00 ST. PATRICK'S FESTIVAL WASTE RECYCLING 06/08/2015 GRIMES, CHRISTINA 120.00 REFUND PRESCHOOL FEES 06/08/2015 GSM LANDSCAPE ARCHITECTS, INC. 18,455.66 JORDAN RANCH PARK DESIGN SERVICES TO 5/15/15 06/08/2015 IMPRINT WORKS, THE 105.82 CITY COUNCIL RECOGNITION SUPPLIES 211.64 RECREATION COMMISSIONER NAME BADGES Check Total: 317.46 06/08/2015 INTERWEST CONSULTING GROUP INC 1,045.00 PLAN REVIEW& BLDG INSPECTION SVCS APR-JUN 2015 06/08/2015 IRON MOUNTAIN 427.36 OFF-SITE TAPE RECORDS STORAGE APR 2015 06/08/2015 KIMLEY-HORN AND ASSOC. INC. 287.02 TRAFFIC SIGNAL PEDESTRIAN TIMING UPDATE 06/08/2015 KONDA, NAGA 250.00 REFUND CIVIC CENTER RENTAL DEPOSIT 06/08/2015 LEW EDWARDS GROUP,THE 3,500.00 CONSULTING SERVICES—MAY 2015 06/08/2015 LIVERMORE AUTO GROUP 1,352.89 POLICE VEHICLE MAINTENANCE 31,564.46 REPLACEMENT POLICE VEHICLE Check Total: 32,917.35 06/08/2015 MANAGEMENT PARTNERS INC. 422.50 EXECUTIVE COACHING SERVICES—MAY 2015 06/08/2015 MOTOROLA SOLUTIONS, INC. 14,243.78 POLICE MOBILE RADIOS 06/08/2015 OMNI-MEANS LTD 5,661.60 SPEED SURVEYS 06/08/2015 P G& E 3,327.47 SERVICE TO 5/26/15 5,316.76 SERVICE TO 5/28/15 Check Total: 8,644.23 06/08/2015 PATEL, ROOCHITA 725.00 REFUND SHANNON CENTER RENTAL DEPOSIT 06/08/2015 PICTOMETRY INT'L CORP 3,373.39 GIS BUILDING FOOTPRINTS 06/08/2015 PLEASANTON, CITY OF 400.00 TRI-VALLEY CITY COUNCIL MTG EXP-8 ATTENDEES 06/08/2015 PRIME TIME ENTERTAINMENT INC 3,200.00 FARMERS' MARKET ENTERTAINMENT SERVICES 06/08/2015 PUBLIC BENEFIT TECHNOLOGY 400.00 CITY COUNCIL MEETING VIDEO SERVICES-APR 2015 06/08/2015 REYES, ELVIN LEE 725.00 REFUND SHANNON CENTER RENTAL DEPOSIT 06/08/2015 RHAA 2,717.75 CAMP PARKS MILITARY HISTORY CENTER STUDY 06/08/2015 SHAMROCK OFFICE SOLUTIONS INC 87.44 PRINTER SUPPLIES 06/08/2015 SIMPLER SYSTEMS, INC 1,942.20 SOFTWARE HOSTING CONSULTING SERVICES 06/08/2015 SMITH, JENNIFER 29.56 MILEAGE REIMBURSEMENT- MAY 2015 06/08/2015 SOLARCITY HEADQUARTERS 150.00 BUILDING PERMIT REFUND 06/08/2015 SOTO, CAROLINE 21.85 MILEAGE REIMBURSEMENT- MAY 2015 06/08/2015 STONERIDGE CHRYSLER JEEP DODGE 167.55 POLICE VEHICLE MAINTENANCE 06/08/2015 SUNRUN INSTALLATION SERVICES 234.60 BUILDING PERMIT REFUND 06/08/2015 TAYLOR, LORI 18.00 REIMB PUBLIC INFORMATION OFFICERS CONF EXP 06/08/2015 TREASURER ALAMEDA COUNTY 1,242.50 CRIME LAB SERVICES-APR 2015 06/08/2015 TREASURER ALAMEDA COUNTY 28,223.33 TRAFFIC SIGNAL/STREET LIGHT MAI NT-MAR 2015 06/08/2015 UNUM LIFE INS CO OF AMERICA 10,382.01 LIFE AND AD&D: JUN 2015 06/08/2015 VERIZON WIRELESS 69.88 CODE ENFORCEMENT CELLPHONES TO 5/15/15 224.89 INFORMATION SYSTEMS CELLPHONES TO 5/10/15 Page 4 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 827.13 POLICE CELLPHONES TO 5/3/15 Check Total: 1,121.90 06/08/2015 VSI RISK MGMT& ERGONOMICS INC 493.75 ERGONOMIC EVALUATIONS 06/08/2015 WC3-WEST COAST CODE CONSULTANT 4,070.00 PLAN REVIEW& BLDG INSPECTION SVCS-MAY 2015 06/08/2015 WESTERN PACIFIC SIGNAL LLC 6,371.25 TRAFFIC SIGNAL PED COUNTDOWN MODULES 06/08/2015 WETHERFORD, HAZEL 37.36 REIMB CALED TRAINING CONF EXP-WETHERFORD 06/08/2015 WOMEN'S CLUB DUBLIN/SAN RAMON 60.00 50TH ANNIVERSARY LUNCHEON-3 ATTENDEES 06/08/2015 ZAVERI, SONIA 132.00 REFUND SHANNON CENTER RENTAL INSURANCE Payments Issued 6/8/2015 Total: 377,763.22 06/10/2015 U.S. BANK CORPORATE PMT SYSTEM 11.20 ABAG MEETING EXPENSE-TRIBBY 387.83 ADULT SOFTBALL SUPPLIES 661.73 BIKE PROGRAM BROCHURES PRINTING 1,170.51 BLOCK CAPTAIN ACADEMY &D.A.R.E. GRAD SUPPLIES 216.02 BUILDING CODE BOOK TABS 261.18 BUSINESS SEMINAR FLYERS 639.87 CA LEAGUE OF CITIES CONF EXPENSE-HUISINGH 2,752.30 CA PARKS &REC MEMBERSHIPS-P&CS STAFF 1,426.72 CAMERAS FOR CRIME TECHNICIANS 775.00 CITY PARKS ALLIANCE TRAINING EVENT-ALEX -100.58 COMPUTER ACCESSORIES RETURN CREDIT 71.28 COMPUTER EQUIPMENT 1,097.54 CONSTRUCTION BANNERS FOR AQUATIC CENTER 4,300.50 DUBLIN PRIDE WEEK SUPPLIES 217.20 ECONOMIC DEVELOPMENT CONF EXP-WETHERFORD 1,425.94 ECONOMIC DEVELOPMENT CONF EXP-GONZALES 630.00 EMPLOYMENT ADVERTISING 775.57 ERGONOMIC EQUIP, HR CLASS-J.SMITH 1,692.38 EXECUTIVE TEAM RETREAT EXPENSE 603.95 FARMER'S MARKET SUPPLIES 188.53 FINANCIAL CRIMES TRAINING REG-DINIS,GARTH 275.00 GIS CONFERENCE EXPENSE-EISLER 1,984.47 HERITAGE CENTER&EXHIBIT SUPPLIES 1,293.65 ICSC&PUBLIC INFO OFFICER CONF EXP-TAYLOR 787.20 TRANSPORTATION ENGINEERS CONF EXP-KHAN 50.00 INT'L CODE COUNCIL MEMBERSHIP-RECINOS-SERNA 363.50 LEAGUE OF CA CITIES COMM MTG EXP- MCCREARY 719.86 LEAGUE OF CA CITIES FORUM REG-WEHRENBERG 599.95 LEAGUE OF CA CITIES POLICY MEETING EXP-HAUBERT 407.00 LIFEGUARD CERTIFICATION FEES 145.73 OFFICE SUPPLIES 3.00 PARKING AT COUNTY RECORDER'S OFFICE 578.98 PUBLIC INFORMATION OFFICERS CONF EXP-JACKMAN Page 5 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 1,023.62 RECREATION SUPPLIES 847.89 RENEWAL DOMAIN NAME CERTIFICATE 326.38 SENIOR CENTER SUPPLIES 1,151.74 SHANNON CENTER SUPPLIES 607.88 ST. PATRICK'S FESTIVAL LOGISTICS MEETING EXP 812.12 STREET AND TRAFFIC PUBLICATIONS 1,812.16 VOLUNTEER APPRECIATION LUNCH SUPPLIES 13.00 WATER BOARD MEETING EXPENSE-RUSSELL Check Total: 33,007.80 Payments Issued 6/10/2015 Total: 33,007.80 06/15/2015 ABAG PLAN CORPORATION 10,824.00 ABAG ANNUAL DUES FY 15-16 06/15/2015 ALEX, ROSEMARY 52.33 MILEAGE REIMBURSEMENT 06/15/2015 ALL CITY MANAGEMENT SVCS INC 6,704.00 CROSSING GUARD SERVICES TO 5/23/15 06/15/2015 APPLE ONE EMPLOYMENT SERVICES 575.00 TEMPORARY CLERICAL SUPPORT 06/15/2015 ARAMARK UNIFORM SVC LOCKBOX 158.11 MAT SERVICE-MAY 2015 06/15/2015 ARROWHEAD 1,186.77 WATER-APR 2015 06/15/2015 AT&T MOBILITY 146.92 ENGINEERING CELLPHONES 4/8/15-5/7/15 06/15/2015 AT&T-CALNET 2 187.03 SERVICE TO 5/27/15 95.44 SERVICE TO 6/1/15 Check Total: 282.47 06/15/2015 B &S HACIENDA AUTO BODY 5,894.91 POLICE VEHICLE REPAIR 06/15/2015 BAY ALARM COMPANY 170.00 ALARM SERVICE-MAY 2015 06/15/2015 BPXPRESS 12,305.35 PRINTING SERVICES-FALLON SPORTS PARK 06/15/2015 BROWMAN DEVELOPMENT CO 1,969.79 DEVELOPER DEPOSIT REFUND 06/15/2015 CALED 80.00 CALED MEMBERSHIP DUES FY15-16-FOSS 465.00 CALED MEMBERSHIP DUES FY15-16-SMITH Check Total: 545.00 06/15/2015 CAPITAL ONE COMMERCIAL 514.12 SPRING FAIRE SUPPLIES 06/15/2015 CASTRO VALLEY PERFORMING ARTS 2,019.60 REC CLASS INSTRUCTOR 06/15/2015 CDW GOVERNMENT INC 1,430.56 COUNCIL LAPTOP REPLACEMENT-GUPTA 06/15/2015 CHAMBERLAIN, CHRISTOPHER J. 200.00 RECREATION SUMMER STAFF TRAINING EXPENSE 06/15/2015 CHANDLER ASSET MANAGEMENT 8,681.00 INVESTMENT SERVICES TO 5/31/15 06/15/2015 CHINN,AVAYEE 720.00 REC CLASS INSTRUCTOR 06/15/2015 CLUB V.I.P. 2,570.10 REC CLASS INSTRUCTOR 06/15/2015 CONTRA COSTA TIMES 14.95 SUBSCRIPTION RENEWAL FY15-16 06/15/2015 CONTRACT SWEEPING SERVICES 9,895.51 STREET SWEEPING SERVICES-MAY 2015 06/15/2015 COOPER, SABRINA 360.00 REFUND PRESCHOOL FEES 06/15/2015 COSTAR REALTY INFORMATION INC. 4,400.00 REAL ESTATE INFORMATION SUBSCRIPTION NOV-JUN 06/15/2015 DENALECT ALARM COMPANY 306.00 QUARTERLY ALARM CHARGE 06/15/2015 DEPARTMENT OF CONSUMER AFFAIRS 172.50 PROFESSIONAL LICENSE RENEWAL-KANAGASUNDARA 06/15/2015 DEPARTMENT OF CONSUMER AFFAIRS 172.50 PROFESSIONAL LICENSE RENEWAL-KHAN Vendor Total: 345.00 06/15/2015 DEPT OF MOTOR VEHICLES 464.86 VEHICLE CODE BOOKS 06/15/2015 DUBLIN CHEVROLET 869.12 POLICE VEHICLE MAINTENANCE 06/15/2015 DUBLIN TROPHY HOUSE 136.65 VOLLEYBALL MEDALS 06/15/2015 FASTSIGNS 52.71 POLICE VEHICLE DECAL Page 6 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/15/2015 GRAFIX SHOPPE 123.50 POLICE VEHICLE DECAL 06/15/2015 HAWKINS,ASHLEY 71.37 REIMBURSE SUMMER CAMP SUPPLIES 06/15/2015 IBE, MARVIN 808.50 REC CLASS INSTRUCTOR 06/15/2015 IRON MOUNTAIN 153.92 ACAP TRUST FUND DISBURSEMENT 06/15/2015 JORDAN &ASSOCIATES, INC. 1,600.00 LEGISLATIVE CONSULTING SERVICES MAY 2015 06/15/2015 KENNEDY, RUSS 34.65 REIMBURSE HERITAGE CENTER SUPPLIES 06/15/2015 LAI &ASSOCIATES 426.24 GEOTECHNICAL FIELD CONSULTATION 06/15/2015 LEXISNEXIS RISK DATA MGMT 137.40 DATABASE SEARCHES-MAY 2015 06/15/2015 MANAGEMENT PARTNERS INC. 772.50 EXECUTIVE COACHING SERVICE- MAY 2015 06/15/2015 MAZE &ASSOCIATES 5,820.00 ACAP AUDIT SERVICES FOR 2014 06/15/2015 MEIN, STEPHANIE 76.60 MILEAGE REIMBURSEMENT—MAY 2015 22.00 REIMBURSE HERITAGE CENTER SUPPLIES Check Total: 98.60 06/15/2015 MOORE TREES 568.98 SHANNON CENTER CHRISTMAS TREE 2014 06/15/2015 NETFORCE CONSULTING 270.00 WEBSITE HOSTING-SPECIAL EVENTS 06/15/2015 OFFICE RELIEF 1,396.58 ERGONOMIC EQUIPMENT 06/15/2015 OROZCO, JESUS 500.00 REFUND CASH COMPLETION BOND 06/15/2015 P G& E 146.08 SERVICE TO 6/3/15 7,577.60 SERVICE TO 5/29/15 241.35 SERVICE TO 6/2/15 3,947.63 SERVICE TO 6/3/15 8,415.21 SERVICE TO 6/4/15 Check Total: 20,327.87 06/15/2015 PACHECO BROTHERS GARDENING INC 3,615.00 LANDSCAPING SERVICES-JUNE 2015 06/15/2015 PAPPA, STEVE 10.35 MILEAGE REIMBURSEMENT-MAY 2015 06/15/2015 PEELLE TECHNOLOGIES INC 17,952.14 DOCUMENT PREPARATION & IMAGING SVCS 06/15/2015 PHOENIX GROUP INFO SYS. 222.30 PARKING CITATION PROCESSING-APR 2015 06/15/2015 PLEASANTON PARTY RENTALS INC 191.62 FARMERS' MARKET RENTAL EXPENSE 06/15/2015 POSITIVE PROMOTIONS INC 756.37 POLICE PROMOTIONAL ITEMS 06/15/2015 PROVOX SYSTEMS, INC. 2,400.00 AGENDA.NET MAINTENANCE AGREEMENT FY15-16 06/15/2015 PURSUIT NORTH 300.00 POLICE VEHICLE MAINTENANCE 06/15/2015 RAYNE OF SAN JOSE 409.75 WATER SOFTENER SERVICE-JUN 2015 06/15/2015 S &J ADVERTISING INC 250.00 FARMERS' MARKET ADVERTISING 06/15/2015 SHI INTERNATIONAL CORP 2,068.13 IPADS FOR COUNCILMEMBERS 06/15/2015 SISTER CITIES INTERNATIONAL 580.00 DUBLIN MEMBERSHIP DUES FY15-16 06/15/2015 STEVENSON, PORTO& PIERCE INC. 18,531.25 PLANNING SERVICES TO 5/29/15 06/15/2015 STONERIDGE CHRYSLER JEEP DODGE 63.22 POLICE VEHICLE MAINTENANCE 06/15/2015 STUDIO 8 DANCE &PERFORMING 1,152.00 REC CLASS INSTRUCTOR 06/15/2015 STUDIO BLUE REPROGRAPHICS 126.35 AQUATIC CENTER SPEC SET PRINTING 06/15/2015 SWA GROUP 7,511.46 DUBLIN CROSSING MASTER PLAN DEVELOPMENT 06/15/2015 TELEPACIFIC COMMUNICATIONS 2,316.39 CIVIC PHONE& INTERNET SERVICE TO 6/8/15 06/15/2015 TERMINIX INTERNATIONAL LP 70.00 PEST CONTROL SERVICE-MAY 2015 06/15/2015 TERRYBERRY 160.01 EMPLOYEE RECOGNITION AWARD 06/15/2015 TLC INTERIOR PLANT SERVICE 135.00 PLANT SERVICE-JUNE 2015 06/15/2015 TREASURER ALAMEDA COUNTY 17,609.57 ANIMAL CONTROL FIELD SERVICES-JAN-MAR 2015 06/15/2015 TREASURER ALAMEDA COUNTY 2,487.50 PARKING CITATIONS COLLECTED-APR 2015 Vendor Total: 20,097.07 Page 7 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/15/2015 TRI VALLEY YOUNG PERFORMERS 3,420.00 REC CLASS INSTRUCTOR 734.40 REC CLASS INSTRUCTOR Check Total: 4,154.40 06/15/2015 TRI-VALLEY JANITORIAL INC. 1,946.01 EXTRA JANITORIAL SERVICE-MAY 2015 06/15/2015 UNITED SITE SERVICES OF CA INC 825.96 DISPOSAL SERVICE-JUNE 2015 06/15/2015 VAN ZANT, MATT 120.00 REFUND DEPOSIT EMERALD GLEN PICNIC RENTAL 06/15/2015 VASUDEVAN, PRIYA 2,792.70 REC CLASS INSTRUCTOR 06/15/2015 WETHERFORD, HAZEL 45.37 MILEAGE REIMBURSEMENT- MAY 2015 06/15/2015 YOUNG,JEAN 42.00 REFUND SENIOR TRIP Payments Issued 6/15/2015 Total: 195,749.79 06/17/2015 SOTO, CAROLINE 31.40 MILEAGE REIMBURSEMENT-JUN 2015 85.00 REIMB RECORDING OF NOTICE OF SPECIAL TAX LIEN Check Total: 116.40 Payments Issued 6/17/2015 Total: 116.40 06/19/2015 CAL PERS 84,263.85 PERS RETIREMENT PLAN: PE 6/12/15 06/19/2015 CAL PERS HEALTH PREMIUM 157,258.82 HEALTH INSURANCE PREMIUM -JUL 2015 06/19/2015 DELTA DENTAL OF CALIFORNIA 11,489.28 DELTA DENTAL: JUL 2015 06/19/2015 EMPLOYMENT DEVELOPMENT DEPT 14,797.38 CA STATE WITHHOLDING: PE 6/12/15 06/19/2015 I C M A 401 PLAN 1,074.12 DEFERRED COMP 401A: PE 6/12/15 06/19/2015 I C M A 457 PLAN 25,146.72 DEFERRED COMP 457: PE 6/12/15 06/19/2015 INTERNAL REVENUE SERVICE 54,530.68 FEDERAL WITHHOLDING: PE 6/12/15 06/19/2015 US BANK- PARS 3,044.75 PARS: PE 6/12/15 06/19/2015 VISION SERVICE PLAN-(CA) 1,232.26 VISION INSURANCE: JUN 2015 06/19/2015 WAGEWORKS, INC. 3,313.42 WAGEWORKS 2015: PE 6/12/15 Payments Issued 6/19/2015 Total: 356,151.28 06/22/2015 4 PAWS GOOSE CONTROL, INC 1,000.00 GOOSE CONTROL SERVICES- MAY 2015 06/22/2015 4IMPRINT INC 424.30 CRIME PREVENTION SUPPLIES 06/22/2015 4LEAF INC. 110,750.00 PLAN REVIEW&BUILDING INSPECTION SVCS-MAY 2015 06/22/2015 ACTIVE NETWORK INC., THE 15,633.27 CLASS SYSTEM MAINTENANCE&SUPPORT FY15-16 06/22/2015 ADAMEK, RUDOLF 225.00 FARMERS' MARKET ENTERTAINMENT 06/22/2015 ADAMSON POLICE PRODUCTS 749.98 POLICE EQUIPMENT 06/22/2015 ALAMEDA CO SHERIFF'S OFFICE 34.80 PRINTING &PHOTOGRAPHIC SERVICES-MAY 2015 06/22/2015 AMADOR VALLEY INDUSTRIES LLC 2,359.64 COMMERCIAL RECYCLING PROGRAM 06/22/2015 AMP PRINTING, INC. 2,393.92 POLICE FORMS PRINTING 06/22/2015 APPLE ONE EMPLOYMENT SERVICES 618.76 TEMPORARY CLERICAL SUPPORT 06/22/2015 ARAMARK UNIFORM SVC LOCKBOX 32.40 MAT SERVICE-APRIL 2015 97.20 MAT SERVICE-MAY 2015 Check Total: 129.60 06/22/2015 ARROWHEAD 233.60 BOTTLED WATER 5/7/15-6/6/15 719.92 BOTTLED WATER 6/22/15-8/5/15 Check Total: 953.52 06/22/2015 ASSOCIATED ENGINEERING 18,100.00 ENGINEERING SERVICES- MAY 2015 06/22/2015 AT&T-CALNET 2 37.74 SERVICE TO 6/6/15 06/22/2015 BAY AREA NEWS GROUP 177.10 LEGAL NOTICES Page 8 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 532.40 LEGAL NOTICES Check Total: 709.50 06/22/2015 BLANKENSHIP, WILLIAM 205.20 REC CLASS INSTRUCTOR 06/22/2015 BPXPRESS 125.68 PRINTING SERVICES-FALLON SPORTS PARK 06/22/2015 BRICKER MINCOLLA UNIFORM, INC 519.03 POLICE UNIFORM ACCESSORIES 06/22/2015 BSA ARCHITECTS 167.49 ARCHITECTURAL DESIGN SVCS-LIBRARY EXPANSION 06/22/2015 BSK ASSOCIATES INC. 556.00 ENVIRONMENTAL ANALYSIS-AQUATIC COMPLEX 06/22/2015 CAL ENGINEERING&GEOLOGY INC 10,611.01 ENGINEERING SERVICES TO 5/31/15 06/22/2015 CALICO CENTER 2,287.00 COMMUNITY SUPPORT GRANT FEB-MAY 2015 06/22/2015 CAVAZOS,ANNE 42.00 REC CLASS INSTRUCTOR 06/22/2015 CDW GOVERNMENT INC 372.16 COMPUTER EQUIPMENT 310.39 COMPUTER SOFTWARE Check Total: 682.55 06/22/2015 CEC PRINT SOLUTIONS, INC. 466.07 CITY ENVELOPES 06/22/2015 CENTRAL VALLEY TOXICOLOGY 1,329.00 LAB TESTING SERVICES-MAY 2015 06/22/2015 CHAN, ROSA 275.00 REC CLASS INSTRUCTOR 06/22/2015 CHEFSFIRST 4,928.95 POLICE EQUIPMENT 06/22/2015 COGENT COMMUNICATIONS, INC 1,377.00 INTERNET ACCESS-JUN 2015 06/22/2015 COMCAST 230.10 TV& INTERNET SERVICE TO 7/6/15 06/22/2015 CONTRA COSTA TIMES 59.70 ANNUAL SUBSCRIPTION RENEWAL 06/22/2015 DENG, JUN YUAN 252.00 REC CLASS INSTRUCTOR 06/22/2015 DEPARTMENT OF JUSTICE 1,107.00 FINGERPRINT PROCESSING-MAY 2015 06/22/2015 DEVELOPING MOMENTS PHOTOGRAPHY 997.50 FARMERS' MARKET&CONCERT PHOTOGRAPHY 06/22/2015 DHADWAL/PETTY CASH CUSTODIAN, RENUKA 329.70 REPLENISH PETTY CASH 06/22/2015 DICKSON &ASSOCIATES, INC. 1,375.00 CONSULTING SERVICES-IRRIGATION UPGRADE PROJ 06/22/2015 DIPIETRO &ASSOC. INC 1,881.00 AED PROGRAM ANNUAL FEE 06/22/2015 DU-ALL SAFETY, LLC 875.00 SAFETY CONSULTING SERVICES-MAY 2015 06/22/2015 DUBLIN RANCH GOLF COURSE 2,010.96 REC CLASS INSTRUCTOR 06/22/2015 DUBLIN VOLKSWAGEN 500.00 REFUND CASH COMPLETION BOND 06/22/2015 DUNBAR ARMORED INC 138.09 ARMORED CAR SERVICE-JUN 2015 06/22/2015 DUTCHOVER&ASSOCIATES 7,156.25 PLANNING& ENGINEERING SERVICES-MAY 2015 06/22/2015 ECS IMAGING INC. 13,871.00 LASERFICHE ANNUAL SUPPORT FY15-16 06/22/2015 FARMER, LYNDA 54.00 REC CLASS INSTRUCTOR 06/22/2015 FEDEX 77.04 EXPRESS SHIPPING 06/22/2015 FIELDMAN, ROLAPP&ASSOCIATES 1,765.80 CONSULTANT SVCS FOR CFD FOR SUNCAL PROJECT 06/22/2015 FIRST CARBON SOLUTIONS 85,805.00 PLANNING SERVICES TO 5/29/15 06/22/2015 FRANKLIN, RHONDA 18.52 MILEAGE REIMBURSEMENT- MAY 2015 06/22/2015 G. BORTOLOTTO &CO., INC. 400,406.80 ANNUAL OVERLAY PROJECT(ST5014)CONSTRUCTION 06/22/2015 GRAFIX SHOPPE 202.06 POLICE VEHICLE DECAL 06/22/2015 GRAYBAR ELECTRIC 228.76 LIGHTING BALLASTS 06/22/2015 GREEN MARY INC 200.00 ST. PATRICK'S FESTIVAL WASTE SORTING 06/22/2015 HAAG, JERRY P 14,422.72 PLANNING SERVICES TO 5/31/15 06/22/2015 HATZIKOKOLAKIS, JACQUI 33.81 MILEAGE REIMBURSEMENT 06/22/2015 HELLO HOUSING 687.50 HOMEKEEPER HOUSING APPLICATION CONSULTING 06/22/2015 HERTZ EQUIPMENT RENTAL CORP 7,020.00 SPEED LOADER TILT TRAILER FOR SCISSOR LIFT 06/22/2015 HUDSON,ANNA 59.68 REIMBURSE SENIOR CENTER EQUIPMENT 06/22/2015 IRON MOUNTAIN 1,076.13 OFF-SITE RECORDS STORAGE- MAY 2015 Page 9 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 367.10 OFF-SITE TAPE STORAGE-MAY 2015 Check Total: 1,443.23 06/22/2015 KEYSER MARSTON ASSOCIATES, INC 2,395.00 AFFORDABLE HOUSING CONSULTING SVCS-MAY 2015 06/22/2015 KIER&WRIGHT CIVIL ENGINEERS 2,336.00 ENGINEERING SERVICES TO 5/10/15 06/22/2015 KING,ARTHUR 133.00 REC CLASS INSTRUCTOR 06/22/2015 KRANSKY, JENNIFER 15.53 MILEAGE REIMBURSEMENT- MAY 2015 06/22/2015 LAI &ASSOCIATES 4,197.30 ENGINEERING SERVICES TO 5/23/15 06/22/2015 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES- MAY 2015 06/22/2015 LHC CONSULTING, INC. 300.00 FARMERS' MARKET ENTERTAINMENT 06/22/2015 LIVERMORE AUTO GROUP 1,384.95 POLICE VEHICLE MAINTENANCE 06/22/2015 LUND ASSOCIATES, SHERRY L. 7,618.75 CITY MANAGER ANNUAL EVALUATION 06/22/2015 MAKE ME A PRO SPORTS 1,042.80 REC CLASS INSTRUCTOR 06/22/2015 MARK THOMAS&COMPANY, INC. 17,875.00 CLASS SHARED-USE PATH MAINTENANCE PLAN 5,345.23 DESIGN SVCS-SAN RAMON RD STORM DRAIN Check Total: 23,220.23 06/22/2015 MCE CORPORATION 355,118.35 MAINTENANCE SERVICES-MAY 2015 06/22/2015 MERRILL, HOWARD 18.00 REIMB SENIOR CENTER VAN DRIVER MEAL 06/22/2015 MESSAGE ONE, INC. 7,599.68 EMS E-MAIL CONTINUITY SERVICE RENEWAL 06/22/2015 MEYERS NAVE 91,654.92 LEGAL SERVICES-APR 2015 73.00 LEGAL SERVICES- MAY 2015 Check Total: 91,727.92 06/22/2015 MIDDLETON, KRISTEN 15.53 MILEAGE REIMBURSEMENT- MAY 2015 06/22/2015 MINUTEMAN PRESS 475.10 POLICE PROMOTIONAL SUPPLIES 06/22/2015 NEOPOST NORTHWEST 289.06 POSTAGE MACHINE INK CARTRIDGE 06/22/2015 NEXTEL COMMUNICATIONS 74.74 RECREATION CELLPHONES TO 5/19/15 06/22/2015 OBSTFELD, KIM 100.05 MILEAGE REIMBURSEMENT-APR 2015 13.80 MILEAGE REIMBURSEMENT- MAR 2015 24.15 MILEAGE REIMBURSEMENT- MAY 2015 Check Total: 138.00 06/22/2015 ONE WORKPLACE L. FERRARI LLC 659.37 OFFICE FURNITURE 06/22/2015 P G& E 9,143.16 SERVICE TO 6/10/15 52.86 SERVICE TO 6/9/15 Check Total: 9,196.02 06/22/2015 PACHECO BROTHERS GARDENING INC 11,760.00 SCHAEFER GHAD WEED/FIRE ABATEMENT SERVICES 06/22/2015 PAKPOUR CONSULTING GROUP, INC. 8,848.88 ENGINEERING SERVICES- MAY 2015 06/22/2015 PHANTOM FIREWORKS 75.00 REFUND PARTIAL FIREWORKS APPLICATION FEE 06/22/2015 PLEASANTON PARTY RENTALS INC 114.97 FARMERS' MARKET EXPENSE 06/22/2015 POMS LANDSCAPING 90,620.50 IRRIGATION SYSTEM UPGRADES STREET MEDIAN 06/22/2015 PURSUIT NORTH 13,103.76 POLICE VEHICLE EQUIPMENT 177.02 POLICE VEHICLE MAINTENANCE Check Total: 13,280.78 06/22/2015 RHAA 3,533.15 CAMP PARKS MILITARY HISTORY CENTER STUDY 06/22/2015 ROONEY, DOUGLAS 24.61 MILEAGE REIMBURSEMENT 06/22/2015 SELECT IMAGING 214.62 BUSINESS CARDS 06/22/2015 SENIOR SUPPORT PROGRAM 828.37 COMMUNITY SUPPORT GRANT-APR 2015 636.21 COMMUNITY SUPPORT GRANT-JAN 2015 Check Total: 1,464.58 06/22/2015 SHAMROCK OFFICE SOLUTIONS INC 230.65 COPIER SUPPLIES Page 10 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/22/2015 SNG &ASSOCIATES INC. 41,286.00 ENGINEERING SERVICES-APR 2015 06/22/2015 STAPLES ADVANTAGE 4,404.46 OFFICE SUPPLIES-MAY 2015 06/22/2015 STONERIDGE CHRYSLER JEEP DODGE 48.27 POLICE VEHICLE MAINTENANCE 06/22/2015 TELEPACIFIC COMMUNICATIONS 2,244.20 CIVIC PHONE& INTERNET SERVICE TO 7/8/15 06/22/2015 TRB AND ASSOCIATES, INC. 3,190.00 PLAN REVIEW& BLDG INSPECTION SVCS-MAY 2015 06/22/2015 TREASURER ALAMEDA COUNTY 121.25 CRIME LAB SERVICES- MAY 2015 06/22/2015 TREASURER ALAMEDA COUNTY 31,572.18 TRAFFIC SIGNAL/STREET LIGHT MAI NT-APR 2015 06/22/2015 TRI-VALLEY HAVEN, INC 755.06 COMMUNITY SUPPORT GRANT-APR 2015 2,187.96 COMMUNITY SUPPORT GRANT-MAY 2015 Check Total: 2,943.02 06/22/2015 TRI-VALLEY JANITORIAL INC. 11,653.00 JANITORIAL SERVICES-JUN 2015 06/22/2015 UNUM LIFE INS CO OF AMERICA 11,061.48 LIFE AND AD&D: JULY 2015 06/22/2015 VERIZON WIRELESS 823.44 POLICE CELLPHONES TO 6/3/15 06/22/2015 WEISS, ROBIN S. 389.55 REC CLASS INSTRUCTOR 06/22/2015 WESTERN PACIFIC SIGNAL LLC 750.00 TRAFFIC SIGNAL SERVICES 06/22/2015 ZUMWALT ENGINEERING GROUP 15,960.00 ENGINEERING SERVICES- MAY 2015 Payments Issued 6/22/2015 Total: 1,485,479.65 06/29/2015 ABAG PLAN CORPORATION 672.00 INSURANCE CLAIM EXPENSE 06/29/2015 ADVANTAGE SALES& MARKETING 500.00 REFUND CASH COMPLETION BOND 06/29/2015 ALL 4 DANCE 2,988.00 REC CLASS INSTRUCTOR 06/29/2015 AMERICAN SAFETY ACADEMY 100.80 REC CLASS INSTRUCTOR 06/29/2015 ARACE, MELANIE 500.00 REFUND HERITAGE CENTER DEPOSIT 06/29/2015 ARAMARK UNIFORM SVC LOCKBOX 192.71 MAT SERVICE-JUNE 2015 06/29/2015 ARBOR RESOURCES 3,750.00 PLANNING/ARBORIST SERVICES WALLIS RANCH 06/29/2015 ARORA,AKSHAY 26,108.40 REC CLASS INSTRUCTOR 06/29/2015 AT&T MOBILITY 156.97 ENGINEERING CELLPHONES 5/8/15-6/7/15 06/29/2015 AT&T-CALNET 2 17.01 SERVICE TO 6/14/15 1,187.53 SERVICE TO 6/12/15 470.60 SERVICE TO 6/14/15 Check Total: 1,675.14 06/29/2015 BALLARD, PETER 500.00 REFUND HERITAGE CENTER RENTAL DEPOSIT 06/29/2015 BARGY, JEREMY 143.40 REFUND BUILDING PERMIT FEE 06/29/2015 BIG O TIRES#7 1,657.16 RECREATION VAN MAINTENANCE 06/29/2015 CALIF MUNI TREASURERS ASSOC 155.00 CMTA MEMBERSHIP-AGENCY (TRIBBY) 06/29/2015 CDW GOVERNMENT INC 430.81 COMPUTER EQUIPMENT 310.39 COMPUTER SOFTWARE Check Total: 741.20 06/29/2015 CLIENTFIRST CONSULTING GROUP 1,320.00 INFORMATION TECHNOLOGY MASTER PLAN-MAY 2015 06/29/2015 CLIFTON, ERIN 486.00 REFUND REC CLASSES &PRESCHOOL FEES 06/29/2015 COMCAST 134.08 HERITAGE CENTER INTERNET SERVICE TO 7/17/15 06/29/2015 COUNTY OF ALAMEDA 6.00 ASSESSOR'S MAPS 06/29/2015 COX JR., BARTON 3,884.40 REC CLASS INSTRUCTOR 06/29/2015 DELL MARKETING L.P. 52.48 COMPUTER EQUIPMENT 06/29/2015 DINNEN, GARY 7,020.00 PUBLIC ART CONSERVANCY &MAINTENANCE-JUN 2015 06/29/2015 DUBLIN UNIFIED SCHOOL DISTRICT 1,550.23 STAGER GYM UTILITIES 06/29/2015 EAST BAY REGIONAL PARK DIST 120.00 NATURE DAY CAMP EXPENSE Page 11 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/29/2015 ERGAS, RACHEL 70.00 REFUND REC CLASS 06/29/2015 EVERPRO KIDS 2,381.40 REC CLASS INSTRUCTOR 06/29/2015 FEHR&PEERS ASSOCIATES INC. 11,300.63 DOWNTOWN TRAFFIC IMPACT FEE UPDATE-APR 2015 06/29/2015 GOODWIN CONSULTING GROUP, INC. 5,271.75 DUBLIN CROSSING CFD FORMATION SVCS—MAY 2015 06/29/2015 HAAG, JERRY P 2,254.49 PLANNING SERVICES TO 5/31/15 06/29/2015 HARRIS&ASSOCIATES 1,515.00 ASSESSMENT DISTRICT FEE ADMIN SVCS-MAY 2015 06/29/2015 HINDERLITER, DE LLAMAS&ASSOC 4,516.47 SALES TAX AUDIT&CONSULTING FY14-15 06/29/2015 ICC INC. 600.00 2015 ICC ANNUAL CONFERENCE REG-SHREEVE 06/29/2015 INCREDIFLIX, INC,ATTN: TOBIN 1,440.00 REC CLASS INSTRUCTOR 06/29/2015 JACKMAN, SHARI 65.31 MILEAGE REIMBURSEMENT-MAY 2015 06/29/2015 JUE, RONALD 180.00 REFUND PRESCHOOL FEES 06/29/2015 KASSAB, ZINA 1,020.00 REC CLASS INSTRUCTOR 06/29/2015 KIDZ LOVE SOCCER 13,994.40 REC CLASS INSTRUCTOR 06/29/2015 KIM, SU YOUN 180.00 REFUND PRESCHOOL FEES 06/29/2015 KONERU,AISHWARYA 250.00 REFUND DEPOSIT CIVIC CENTER RENTAL 06/29/2015 LI,VERONICA 120.00 REFUND PRESCHOOL FEES 06/29/2015 MAKE ME A PRO SPORTS 1,848.60 REC CLASS INSTRUCTOR 06/29/2015 MANAGEMENT PARTNERS INC. 422.50 EXECUTIVE COACHING SERVICE JUN 2015 06/29/2015 MAREK,JEFFREY 240.00 REFUND PRESCHOOL FEES 06/29/2015 MARK THOMAS&COMPANY, INC. 1,650.00 CLASS SHARED-USE PATH MAINTENANCE PLAN 06/29/2015 MEIN, STEPHANIE 14.95 REIMB CAMP PARKS MEETING EXPENSE 06/29/2015 MERRILL, HOWARD 18.00 REIMB SENIOR CENTER VAN DRIVER MEAL 06/29/2015 MEYERS NAVE 1,045.00 LEGAL SERVICES-JAN 2015 06/29/2015 MINDORO, MARIANNE 120.00 REFUND PRESCHOOL FEE 06/29/2015 OTIS ELEVATOR CO., INC. 3,975.00 ELEVATOR SAFETY TEST 06/29/2015 P G& E 1,112.73 SERVICE TO 6/15/15 215.63 SERVICE TO 6/16/15 22,501.71 SERVICE TO 6/17/15 45.03 SERVICE TO 6/18/15 Check Total: 23,875.10 06/29/2015 PATEL, SURESH 250.00 REFUND SPORTS FIELD RENTAL 06/29/2015 REGIONAL GOVERNMENT SERVICES 3,813.00 TEMPORARY STAFF RECORDS PROJECT 06/29/2015 S &C ENGINEERS, INC. 8,898.59 CONSTRUCTION MGMT-PH#1 DOUGHERTY RD 06/29/2015 S &S WORLDWIDE INC 704.34 RECREATION CAMP SUPPLIES 06/29/2015 SAINDANE, DEEPALI 685.57 REFUND REC CLASSES 06/29/2015 SDG ARCHITECTURE &ENGINEERING 1,101.58 ARCHITECTURAL SERVICES-MAY 2015 06/29/2015 SELECT IMAGING 202.26 SPECIAL EVENT SUPPLIES 06/29/2015 SHAH, DINAH 2,107.80 REC CLASS INSTRUCTOR 06/29/2015 SINGH, SURINDER 500.00 REFUND SENIOR CENTER DEPOSIT 06/29/2015 SKYHAWKS EAST BAY 1,622.40 REC CLASS INSTRUCTOR 06/29/2015 STEVENSON, PORTO& PIERCE INC. 20,562.50 PLANNING SERVICES TO 6/12/15 06/29/2015 STUDIO 8 DANCE &PERFORMING 1,656.00 REC CLASS INSTRUCTOR 06/29/2015 SWANK MOTION PICTURES INC 576.00 PICNIC FLIX MOVIE RENTAL 06/29/2015 TERMINIX INTERNATIONAL LP 124.00 PEST CONTROL SERVICE-JUNE 2016 06/29/2015 TIJERINO, KAREN 180.00 REFUND PRESCHOOL FEE 06/29/2015 TIMMERMAN, KELLY 10.93 MILEAGE REIMBURSEMENT 06/29/2015 TREASURER ALAMEDA COUNTY 17,768.22 ANIMAL SHELTER DEBT SERVICE PAYMENT Page 12 of 12 Print Date: 07/06/2015 City of Dublin Payment Issuance Report Payments Dated 6/1/2015 through 6/30/2015 Date Issued Payee Amount Description 06/29/2015 TRI-VALLEY COMMUNITY TV 1,224.95 TELEVISE CITY COUNCIL MEETINGS-MAY 2015 06/29/2015 TROY GROUP, INC. 2,193.67 REPLACEMENT PRINTER FOR CHECK PRINTING 06/29/2015 TYLER TECHNOLOGIES, INC. 600.00 TOBACCO PERMIT SET-UP 06/29/2015 VALI COOPER&ASSOCIATES INC 5,850.00 PROJECT MANAGEMENT SVCS DOUGHERTY RD 06/29/2015 VERIZON WIRELESS 226.71 INFORMATION SYSTEMS CELLPHONES TO 6/10/15 266.07 RECREATION CELLPHONES TO 6/10/15 38.01 WIRELESS SERVICE FOR PARKS IPAD TO 6/10/15 Check Total: 530.79 06/29/2015 VOICU, MIHAI 8.00 REFUND REC CLASS 06/29/2015 VSI RISK MGMT& ERGONOMICS INC 3,300.00 STAND UP FOR FITNESS PILOT PROGRAM 06/29/2015 WHITE CAP CONSTRUCTION SUPPLY 208.86 SLURRY SEAL SUPPLIES 06/29/2015 WILES, SUSAN 750.00 REFUND SHANNON CENTER DEPOSIT 06/29/2015 YU, TAE HEE 180.00 REFUND PRESCHOOL FEES Payments Issued 6/29/2015 Total: 208,392.03 Grand Total for Payments Dated 6/1/2015 through 6/30/2015: 3,383,525.43 Total Number of Payments Issued: 392