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HomeMy WebLinkAboutItem 4.2 Check Issuance Rpt~~~~ Off' nU~~~ /ii ~ 111 L~~ - ~ ~~~ DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL CITY CLERK File #300-40 May 15, 2012 Honorable Mayor and City Councilmembers ~~ Joni Pattillo, City Manager ° ~' Check 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 April 1, 2012 -April 30, 2012 totaling $3,385,627.71 FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED April 1, 2012 through April 30, 2012 Total Number of Payments: 378 Total Amount of Payments: $3,385,627.71 RECOMMENDATION: Staff recommends that the City Council receive the report. ~'~ ... , ~" M_ °~...,,..... ~ " ~ .. l a,ti~ .......~~ . 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 April 1, 2012 through April 30, 2012. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution 189-11. The listing of payments has been reviewed in accordance with policies for processing payments and expenditures. ATTACHMENTS: 1. Payment Listing April 2012 Page 1 of 1 ITEM NO. 4.2 Print Date: Page 1 of 12 05/02/2012 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/02/2012 COMERICA BANK 38,586.00 HOUSING LOAN #11-11 04/02/2012 SOTO, CAROLINE 67.91 CUSTOMER APPRECIATION DAY SUPPLIES Payments Issued 4/2/2012 Total: 38,653.91 04/06/2012 6450 MOTORS, LLC 109,376.00 ECONOMIC INCENTIVE PROGRAM 04/06/2012 ABAG PLAN CORPORATION 195.00 INSURANCE CLAIM EXPENSE 04/06/2012 ALEX, ROSEMARY 71.61 MILEAGE REIMBURSEMENT 04/06/2012 ALL CITY MANAGEMENT SVCS INC 6,121.24 CROSSING GUARD SERVICES 04/06/2012 AMADOR VALLEY INDUSTRIES LLC 7,263.25 COMMERCIAL ORGANICS SUBSIDY-FEB 2012 37.52 COMMERCIAL RECYCLING PROGRAM 1,074.15 RECYCLING ORGANICS SUBSIDY (SCHOOLS)-FEB Check Total: 8,374.92 04/06/2012 AMERICAN ASPHALT INC. 2,000.00 ANNUAL SLURRY SEAL PROGRAM 04/06/2012 AMERIPRIDE UNIFORM SERVICES 49.67 MAT & TOWEL SERVICE-SENIOR CENTER 04/06/2012 APWA NORCAL CHAPTER 95.00 PUBLIC WORKS MEETING EXPENSE 3 STAFF 04/06/2012 ARLEN NESS, INC. 782.31 POLICE MOTORCYCLE MAINTENANCE 04/06/2012 ARORA, AKSHAY 569.28 REC CLASS INSTRUCTOR 04/06/2012 ARROYO, ANEL 1,539.60 REC CLASS INSTRUCTOR 04/06/2012 AT&T - CALNET 2 177.76 SERVICE TO 3/12/12 14.51 SERVICE TO 3/14/12 177.75 SERVICE TO 3/19/12 Check Total: 370.02 04/06/2012 BARTELASSOCIATES LLC 6,500.00 ACTUARIAL CONSULTING SERVICES 04/06/2012 BAY ALARM COMPANY 533.70 ALARM SERVICES 04/06/2012 BAYAREA NEWS GROUP 706.87 LEGAL NOTICES FEB 2012 04/06/2012 BECKMAN-HIBBARD, CYNTHIA 372.00 REC CLASS INSTRUCTOR 04/06/2012 BELLECCI &ASSOCIATES, INC. 6,067.61 DUBLIN BOULEVARD PROJECT DESIGN 04/06/2012 BLUE DEVILS DRUM & BUGLE CORPS 400.00 ST PATRICK'S DAY PARADE ENTERTAINMENT 04/06/2012 BRAS & MATTOS MONUMENT COMPANY 950.00 EMPLOYEE SERVICE PLAQUE 04/06/2012 BURKE, LAWRENCE 204.00 SENIOR CENTER TRIP REFUND 04/06/2012 BURKETT, GAYLENE 14.12 OFFICE SUPPLIES 04/06/2012 CAAUTOMOTIVE RETAILING GROUP 500.00 REFUND TEMPORARY USE PERMIT DEPOSIT 04/06/2012 CARPENTER SCREEN PRINTING INC. 996.47 ST PATRICK'S FESTIVAL SUPPLIES 04/06/2012 CASTRO VALLEY PERFORMING ARTS 1,176.30 REC CLASS INSTRUCTOR 04/06/2012 CENTRAL VALLEY TOXICOLOGY 2,361.00 LAB TESTING SERVICES TO 2/22/12 04/06/2012 CHIEF SUPPLY CORPORATION 382.99 CRIME PREVENTION SUPPLIES 04/06/2012 CHINN, AVAYEE 612.00 REC CLASS INSTRUCTOR 04/06/2012 CINTAS FAS LOCKBOX 636525 108.98 FIRST AID SUPPLIES 04/06/2012 COAST RADIO COMPANY INC. 1,575.00 ST PATRICK'S FESTIVAL ADVERTISING 04/06/2012 CODE PUBLISHING COMPANY 169.00 MUNICIPAL CODE UPDATES 04/06/2012 COMCAST 49.75 CABLE SERVICE-SENIOR CENTER 117.26 INTERNET ACCESS-HERITAGE CENTER Check Total: 167.01 Print Date: Page 2 of 12 05/02/2012 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/06/2012 COMPUCOM 5,747.44 COMPUTER EQUIPMENT 490.54 COMPUTER SOFTWARE Check Total: 6,237.98 04/06/2012 CRANFORD, ROBIN 1,518.11 REC CLASS INSTRUCTOR 04/06/2012 DEAM, VALERIE 1,284.00 REC CLASS INSTRUCTOR 04/06/2012 DELTA DENTAL OF CALIFORNIA 10,673.67 INSURANCE PREMIUMS APR 2012 04/06/2012 DELUCA, SAVERIO 750.00 REFUND DEPOSIT-SHANNON CENTER 04/06/2012 DENG, JUN YUAN 41.25 SENIOR CENTER INSTRUCTOR 04/06/2012 DINO VOURNAS PHOTOGRAPHY 225.00 PHOTOGRAPHY SERVICES 04/06/2012 DOSAJ, SHASHI 378.00 REC CLASS INSTRUCTOR 04/06/2012 DUBLIN HIGH CLASS OF 2012 615.60 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN HIGH CLASS OF 2014 473.10 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN HIGH CLASS OF 2015 230.85 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN HIGH IRISH GUARD BAND 400.00 ST PATRICK'S DAY PARADE ENTERTAINMENT 04/06/2012 DUBLIN HIGH SCHOOL 339.15 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN HIGH SCHOOL LEADERSHIP 456.00 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN IRISH GUARD BOOSTERS 159.60 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN LIONS CLUB FOUNDATION 1,000.00 ST PATRICK'S FESTIVAL SERVICES 04/06/2012 DUBLIN SENIOR FOUNDATION 171.00 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 DUBLIN TOYOTA 667.51 PRIVATE DEVELOPMENT REFUND 04/06/2012 DUBLIN UNIFIED SCHOOL DISTRICT 140.66 STAGER GYM UTILITIES 1/4/12-2/1/12 122.69 STAGER GYM UTILITIES 12/1/11-1/31/12 1,485.86 STAGER GYM UTILITIES 12/3/11-3/2/12 Check Total: 1,749.21 04/06/2012 EARLANTHONYS DUBLIN BOWL INC 1,000.00 EVENT SPONSORSHIP 04/06/2012 EAST BAY CHAPTER ICC 245.00 INT'L CODE COUNCIL MEMBERSHIP-SHREEVE 04/06/2012 EAST BAY SCOTTISH ASSOCIATION 68.40 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 EDGE GYMNASTICS TRAINING CTR 13,363.86 REC CLASS INSTRUCTOR 04/06/2012 ENNS, BRYNN 130.80 REC CLASS INSTRUCTOR 04/06/2012 ENTERPRISE RENTACAR 298.62 FUN RUN EQUIPMENT RENTAL 04/06/2012 ENVIRONMENTAL FORESIGHT INC 550.00 PLANNING SERVICES 725.00 PLANNING SERVICES 12/9/11-3/20/12 Check Total: 1,275.00 04/06/2012 FALCON SCHOOL MUSTANG BAND 400.00 ST PATRICK'S DAY PARADE ENTERTAINMENT 04/06/2012 FASTSIGNS 503.44 ST PATRICK'S FESTIVAL EVENT SIGNAGE 04/06/2012 FEDEX 1,055.41 EXPRESS MAIL CHARGES 04/06/2012 FEHR & PEERSASSOCIATES INC. 13,719.38 ENGINEERING SERVICES FEB 2012 2,410.38 ENGINEERING SERVICES OCT-JAN 2012 Check Total: 16,129.76 04/06/2012 FORD TIMING 3,906.70 FUN RUN SERVICES 04/06/2012 FRANCHISE TAX BOARD 1,675.68 EARNINGS WITHHOLDING 04/06/2012 FUNSTON, ELSA 165.60 REC CLASS INSTRUCTOR 04/06/2012 GAMEZ, ANGELA 707.17 REIMB CA PARKS &REC CONFERENCE EXPENSE 04/06/2012 GAWFCO ENTERPRISES 1,902.99 PRIVATE DEVELOPMENT REFUND 04/06/2012 GCS PROMOTION SPECIALTIES 4,519.25 CRIME PREVENTION PROMOTIONAL SUPPLIES 04/06/2012 GINN, CARLA 93.60 REC CLASS INSTRUCTOR Print Date: Page 3 of 12 05/02/2012 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/06/2012 HARPER, CPA&ASSOCIATES, KEVIN W 1,500.00 FEE STUDY PROJECT MANAGEMENT DEC & JAN 4,980.00 FEE STUDY PROJECT MANAGEMENT FEB Check Total: 6,480.00 04/06/2012 HAYWARD RUBBER STAMP CO INC 78.30 OFFICE SUPPLIES 04/06/2012 HSI, RON 421.20 REC CLASS INSTRUCTOR 04/06/2012 HUDSON, SARAH 267.00 REC CLASS INSTRUCTOR 04/06/2012 HUISINGH, GARY 29.19 PLANNERS INSTITUTE CONFERENCE EXPENSE 04/06/2012 IMPRINT WORKS, THE 685.78 COMMUNITY PROMOTION SUPPLIES 7.41 EMPLOYEE NAME BADGES Check Total: 693.19 04/06/2012 INSTITUTE FOR ADVANCED 2,300.00 MANAGEMENT TRAINING 04/06/2012 ISLES, ELIZABETH 110.68 REIMB HERITAGE CENTER SUPPLIES 04/06/2012 JARVIS, FAY, DOPORTO & GIBBON 29,358.20 ACAP TRUST FUND DISBURSEMENT 04/06/2012 JOB'S DAUGHTERS BETHEL N0.1 397.57 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 JOHN KNOX PRESBYTERIAN CHURCH 85.50 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 KARES CONSTRUCTION, INC. 2.00 REFUND PERMIT OVERPAYMENT 04/06/2012 KIDZ LOVE SOCCER 5,339.24 REC CLASS INSTRUCTOR 04/06/2012 KINDERMUSIK W/ MS LINDSAY & 3,456.00 REC CLASS INSTRUCTOR 04/06/2012 KLEIST, JULAINA 352.80 SENIOR CENTER CLASS INSTRUCTOR 04/06/2012 LASPINAS, ALEX 850.00 REFUND DEPOSIT-SHANNON CENTER 04/06/2012 LAVTA 60.80 ST PATRICK'S FESTIVAL TRANSPORTATION 04/06/2012 LESLIE'S POOLMART, INC. 40.75 SWIM CENTER SUPPLIES 04/06/2012 LINCOLN EQUIPMENT INC 669.45 SWIM CENTER CHEMICALS 04/06/2012 LIVERMOREAUTO GROUP 166.48 POLICE VEHICLE MAINTENANCE 04/06/2012 LIVERMORE VALLEY WINEGROWERS 7,500.00 2012 AD SPONSORSHIPAGREEMENT 04/06/2012 LOVARC 39.00 CA SPECIALIZED TRNG CLASS EXP-WETHERFORD 04/06/2012 LUNA, FRANK 27.97 MILEAGE REIMBURSEMENT 04/06/2012 LUND ASSOCIATES, SHERRY L. 7,500.00 COMMUNITY ENGAGEMENT SERVICES 04/06/2012 MANAGEMENT PARTNERS INC. 1,662.50 MANAGEMENT CONSULTING 04/06/2012 MARTIAL ARTS AMERICA 1,862.40 REC CLASS INSTRUCTOR 04/06/2012 MEYERS NAVE 8,114.40 LEGAL SERVICES TO 3/16/12 04/06/2012 MGT OF AMERICA INC 1,850.00 CONSULTING STATE MANDATED COSTS 04/06/2012 MJ PROMED INC 223.71 POLICE EVIDENCE SUPPLIES 04/06/2012 MPA DESIGN 5,838.30 POSITANO PARK DESIGN SERVICES-FEB 2012 04/06/2012 ONE WORKPLACE L. FERRARI LLC 235.31 CIVIC CENTER FURNITURE 04/06/2012 ORIENTAL TRADING COMPANY INC 142.74 ST PATRICK'S FESTIVAL SUPPLIES 04/06/2012 PASTPERFECTSOFTWARE, INC. 150.00 DATA CONVERSION SERVICE 04/06/2012 PEELLE TECHNOLOGIES INC 2,842.94 BUILDING DOCUMENT SCANNING-MAR 2012 1,234.56 DOCUMENT SCANNING-MAR 2012 Check Total: 4,077.50 04/06/2012 PHOENIX GROUP INFO SYS. 236.67 PARKING CITATION PROCESSING-FEB 2012 04/06/2012 PLEASANTON, CITY OF 38,687.44 FREEWAY INTERCHANGE DEBT PAYMENT QTR 3 36,513.11 FREEWAY INTERCHANGE DEBT PAYMENT QTR2 Check Total: 75,200.55 04/06/2012 PLEASANTON, CITY OF 132.35 ST PATRICK'S FESTIVAL RECYCLING SIGNAGE 04/06/2012 RAINBOW RACING SYSTEM, INC 235.35 FUN RUN SAFETY APPAREL Print Date: 05/02/2012 City of Dublin Page 4 of 12 Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/06/2012 REVEL ENVIRONMENTAL MFG INC. 1,631.25 STORM DRAIN FILTERS 04/06/2012 ROCKIN JUMP, DREW 261.50 REC CLASS INSTRUCTOR 04/06/2012 ROTH STAFFING COMPANIES, L. P. 1,170.00 TEMPORARY STAFF RECORDS PROJECT 04/06/2012 RUSHING, KATHLEEN F 350.00 ST PATRICK'S FESTIVAL ENTERTAINMENT 04/06/2012 SAFEWAY INC 7.77 MEETING SUPPLIES 74.98 POLICE TRAINING SUPPLIES 17.27 TARGET GRANT SUPPLIES Check Total: 100.02 04/06/2012 SANTOS, CINDI 204.81 PRE-SCHOOL SUPPLIES 04/06/2012 SAV ON SUPPLIES 220.71 MAINTENANCE SUPPLIES 04/06/2012 SCHLUSSEL, STEVEN GARY 75.00 SENIOR CENTER LUNCHEON ENTERTAINMENT 04/06/2012 SELECT IMAGING 196.84 BUSINESS CARDS 04/06/2012 SHAH, DINAH 961.20 REC CLASS INSTRUCTOR 04/06/2012 SHERATON GRAND SACRAMENTO 808.56 CA HOUSING CONFERENCE EXP-LUCERO/BURKETT 04/06/2012 SIGN CENTER, THE 6,276.29 ST PATRICK'S FESTIVAL EVENT SIGNAGE 04/06/2012 SMITH, LINDA 39.67 CA ECONOMIC DEVELOPMENT CONF EXPENSE 04/06/2012 SOTO, CAROLINE 393.89 REPLENISH PETTY CASH 04/06/2012 SPECIAL EVENTS 1,114.80 PUBLICART DEDICATION EQUIPMENT RENTAL 04/06/2012 STARLINE SUPPLY OF OAKLAND INC 392.22 ST PATRICK'S FESTIVAL RECYCLING BAGS 04/06/2012 STEVENSON, PORTO & PIERCE INC. 18,012.50 PLANNING SERVICES 04/06/2012 STUDIO BLUE REPROGRAPHICS 396.81 POSITANO HILLS PARK- PRINTING 129.42 ST PATRICK'S FESTIVAL & PARADE MAPS Check Total: 526.23 04/06/2012 SWALWELL, ERIC 348.69 NATIONAL LEAGUE OF CITIES CONF EXPENSE 04/06/2012 SYNCHRONIZED SILVER STARS 208.05 ST PATRICK'S FEST COMMUNITY PROMOTIONS 04/06/2012 SYSCO FOOD SERVICES 781.20 SENIOR CENTER SUPPLIES 04/06/2012 TASTEFUL AFFAIR CATERING, A 929.14 VOLUNTEER APPRECIATION EVENT 04/06/2012 TASTEFUL AFFAIR CATERING, A 929.13 VOLUNTEER APPRECIATION LUNCH CATERING Vendor Total: 1,858.27 04/06/2012 TELEPACIFIC COMMUNICATIONS 796.10 PHONE SERVICES-CIVIC CENTER 04/06/2012 TISHMAN SPEYER PROPERTIES, LP 2,806.09 PRIVATE DEVELOPMENT REFUND 04/06/2012 TJKM TRANSPORTATION CONSULTANT 3,515.00 ENGINEERING SERVICES FEB 2012 04/06/2012 TREASURER ALAMEDA COUNTY 42,009.17 ANIMAL SHELTER SERVICES OCT-DEC 2011 04/06/2012 TREASURER ALAMEDA COUNTY 17,670.24 ANIMAL CONTROL FIELD SVCS OCT-DEC 2011 04/06/2012 TREASURER ALAMEDA COUNTY 2,496.00 PARKING CITATIONS 04/06/2012 TREASURER ALAMEDA COUNTY 1,000.00 POLICE IT NETWORK-FEB 2012 Vendor Total: 63,175.41 04/06/2012 TRI VALLEY YOUNG PERFORMERS 1,650.00 REC CLASS INSTRUCTOR 04/06/2012 TRI-VALLEY COMMUNITY 430.00 ST PATRICK'S DAY PARADE RECORDING 878.52 TELEVISE COUNCIL MEETINGS-FEB 2012 Check Total: 1,308.52 04/06/2012 TRI-VALLEY HAVEN, INC 1,144.94 COMMUNITY SUPPORT GRANT-FEB 2012 04/06/2012 TSIRLIS, ZILA 500.00 RELEASE OF ENCROACHMENT PERMIT BOND 04/06/2012 TUTTIDARE FOUNDATION 490.20 ST PATRICK'S FEST COMMUNITY PROMOTIONS Print Date: 05/02/2012 Page 5 of 12 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee 04/06/2012 TYLER TECHNOLOGIES, INC. 04/06/2012 U.S. POSTAL SERVICE 04/06/2012 U.S. POSTAL SERVICE 04/06/2012 UNICEF 04/06/2012 UNIVERSAL BUILDING SERVICES 04/06/2012 UNTALAN'S MARITAL ARTS CENTER 04/06/2012 UNUM LIFE INS CO OF AMERICA 04/06/2012 VERIZON WIRELESS 04/06/2012 VISION COMMUNICATIONS CO 04/06/2012 WALLACE, LOREY 04/06/2012 WELLS MIDDLE SCHOOL BAND 04/06/2012 WETHERFORD, HAZEL 04/06/2012 YOUNG REMBRANDTS 04/09/2012 CAL PERS HEALTH PREMIUM Check Total Amount Description 450.00 BUSINESS LICENSE FORM CHANGE 3,965.00 SPRING 2012 ACTIVITY GUIDE POSTAGE 190.00 BULK MAIL PERMIT FEE 51.30 ST PATRICK'S FEST COMMUNITY PROMOTIONS 10,469.83 STREET SWEEPING SERVICES-FEB 2012 438.60 REC CLASS INSTRUCTOR 8,740.34 LIFE/DISABILITY INSURANCEAPR 2012 551.69 SUPPL LIFE INSURANCE APR 2012 9,292.03 114.03 SERVICE TO 3/10/12 390.00 ST PATRICK'S FESTIVAL EQUIPMENT RENTAL 1,435.20 REC CLASS INSTRUCTOR 400.00 ST PATRICK'S DAY PARADE ENTERTAINMENT 7.99 CA ECONOMIC DEVELOPMENT CONF EXPENSE 172.80 REC CLASS INSTRUCTOR Payments Issued 4/6/2012 Total Payments Issued 4/9/2012 Total 04/13/2012 CAL PERS 04/13/2012 CALIF STATE DISBURSEMENT UNIT 04/13/2012 DUBLIN SECURITY STORAGE 04/13/2012 EMPLOYMENT DEVELOPMENT DEPT 04/13/2012 I C M A 401 PLAN 04/13/2012 I C M A 457 PLAN 04/13/2012 INTERNAL REVENUE SERVICE 04/13/2012 UNION BANK OF CALIF-PARS 04/13/2012 WAGEWORKS, INC. 04/13/2012 WESSMAN, JEFFREY Payments Issued 4/13/2012 Total 04/20/2012 4LEAF INC. 04/20/2012 A-1 ENTERPRISES 04/20/2012 ADT SECURITY SERVICES INC 04/20/2012 AJA, MARTHA 04/20/2012 AJ I LO N 04/20/2012 ALAMEDACOUNTY HOUSING 04/20/2012 ALAMEDACOUNTYTRANSPORTATION 04/20/2012 ALL CITY MANAGEMENT SVCS INC 532,834.85 130,329.33 INSURANCE PREMIUMS APR 2012 '130,329.33 67,841.45 PERS RETIREMENT: PE 4/6/12 52.46 CHILD SUPPORT: PE 4/6/12 4,800.00 OFF-SITE STORAGE RENTAL 4/1/12-4/30/13 11,454.40 CALIF STATE WITHHOLDING: PE 4/6/12 771.99 DEFERRED COMP 401 A: PE 4/6/12 20,405.71 DEFERRED COMP 457: PE 4/6/12 43,534.43 FEDERAL WITHHOLDING: PE 4/6/12 2,013.96 PARS: PE 4/6/12 2,143.31 FLEXIBLE SPENDING PLAN: PE 4/6/12 125.00 VOLUNTEER APPRECIATION EVENT SERVICES '153,'142.7'1 96,406.00 BUILDING INSP/PLAN CHECK SVCS MAR 2012 1,045.00 BUILDING INSPECTION SERVICES MAR 2012 Check Total: 97,451.00 181.46 OUTDOOR FACILITIES RENTAL 161.47 ALARM SERVICES APR-JUN 2012 26.83 MILEAGE REIMBURSEMENT-FEB 2012 18.64 MILEAGE REIMBURSEMENT-MAR 2012 Check Total: 45.47 1,385.51 TEMPORARY STAFF ASSISTANCE-CIP 750.00 MORTGAGE CREDIT CERTIFICATE PROGRAM 4,640.25 CONGESTION MGT AGENCY FEE 4TH QTR 6,121.24 CROSSING GUARD SERVICES Print Date: 05/02/2012 City of Dublin Page 6 of 12 Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/20/2012 AMADOR VALLEY INDUSTRIES LLC 7,111.37 COMMERCIAL ORGANICS SUBSIDY MAR 2012 1,320.00 COMMERCIAL RECYCLING PROGRAM 1,177,195.20 RESIDENTIAL GARBAGE SERVICE JAN-JUN 2012 Check Total: 1,185,626.57 04/20/2012 AMERIPRIDE UNIFORM SERVICES 99.34 MAT & TOWEL SERVICE-SENIOR CENTER 75.86 MAT SERVICE MAR 2012 Check Total: 175.20 04/20/2012 ARLEN NESS, INC. 277.84 POLICE MOTORCYCLE MAINTENANCE 04/20/2012 ARROW SIGN COMPANY 777.00 REPAIR SHANNON CENTER 04/20/2012 ARROWHEAD 773.28 WATER MAR 2012 04/20/2012 AT&T - CALNET 2 683.91 SERVICE TO 3/14/12 177.75 SERVICE TO 3/19/12 15.45 SERVICE TO 3/26/12 124.68 SERVICE TO 3/27/12 71.87 SERVICE TO 312/12 28.97 SERVICE TO 4/1/12 70.06 SERVICE TO 4/6/12 Check Total: 1,172.69 04/20/2012 BALLARD, CHARLOTTE 124.00 REC CLASS REFUND 04/20/2012 BAY ALARM COMPANY 697.66 ALARM SERVICE DEC 2011-FEB 2012 525.09 ALARM SERVICES APR-JUN 2012 Check Total: 1,222.75 04/20/2012 BAYAREAAIR QUALITY MGMT DIST 487.00 ABOVEGROUND STORAGE TANK PERMIT FS#18 04/20/2012 BAY AREA NEWS GROUP 1,853.51 LEGAL NOTICE 419.19 LEGAL NOTICES-JAN 2012 Check Total: 2,272.7p 04/20/2012 BERGER, ROBERT L. 780.00 REC CLASS INSTRUCTOR 04/20/2012 BIG O TIRES #7 421.32 POLICE VEHICLE MAINTENANCE 04/20/2012 BRANTNER, NANCY 44.00 REC CLASS REFUND 04/20/2012 CAL ENGINEERING & GEOLOGY INC 577.50 ENGINEERING SERVICES MAR 2012 04/20/2012 CALIFORNIA BUILDING STANDARDS 2,268.90 GREEN BUILDING FEES JAN-MAR 2012 04/20/2012 CARTER BROTHERS LLC 525.00 QUARTERLY TEST SERVICES 3/15-6/15/12 04/20/2012 CDW GOVERNMENT INC 542.08 SOFTWARE SUPPORT RENEWAL 04/20/2012 CENTENO, CAMILLE 34.41 MILEAGE REIMBURSEMENT 04/20/2012 CERTIFIED TIRE & SERVICE CNTRS 125.99 SENIOR CENTER VAN INSPECTION & SERVICE 04/20/2012 CGS GYMNASTIC SERVICES INC 562.80 REC CLASS INSTRUCTOR 04/20/2012 CHAN, ROSA 307.50 SENIOR CENTER CLASS INSTRUCTOR 04/20/2012 CHECKERS CATERING 78.30 MEETING SUPPLIES 04/20/2012 CLIENTFIRST CONSULTING GROUP 625.00 E-MAIL SERVER UPGRADE CONSULTING 04/20/2012 COIT SERVICES, INC. 2,425.00 CARPET CLEANING MAR 2012 560.00 CARPET CLEANING-SHANNON CENTER 315.00 UPHOLSTERY CLEANING MAR 2012 Check Total: 3,300.00 04/20/2012 COMCAST 22.98 CABLE SERVICE-SENIOR CENTER 127.51 INTERNET ACCESS-CIVIC CENTER 103.70 INTERNET ACCESS-SHANNON CENTER Check Total: 254.19 04/20/2012 COMMUNICATION ACADEMY 3,195.00 REC CLASS INSTRUCTOR Print Date: Page 7 of 12 05/02/2012 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/20/2012 COOKE, DANIELLE 725.00 REFUND DEPOSIT-SHANNON CENTER RENTAL 04/20/2012 COOPER, KHRISTIN 66.00 REC CLASS REFUND 04/20/2012 CORWOOD CAR WASH, INC. 270.00 POLICE CAR WASH SERVICES 04/20/2012 DAHLIN GROUP INC 500.00 SWIM CENTER MODERNIZATION STUDY 04/20/2012 DARLING INTERNATIONAL INC 204.71 SENIOR CENTER GREASE INTERCEPTOR 04/20/2012 DELL MARKETING L. P. 143.67 COMPUTER EQUIPMENT 04/20/2012 DENG, JUN YUAN 96.25 SENIOR CENTER CLASS INSTRUCTOR 04/20/2012 DEPT OF CONSERVATION 6,154.29 BLDG PERMIT SURCHARGE FEES JAN-MAR 2012 04/20/2012 DEPT OF MOTOR VEHICLES 395.30 VEHICLE CODE BOOKS 04/20/2012 DINO VOURNAS PHOTOGRAPHY 1,995.00 ST PATRICK'S FESTIVAL PHOTOGRAPHY 04/20/2012 DIPIETRO &ASSOC. INC 540.00 AED UPDATE SERVICES 04/20/2012 DSRSD 74,999.84 SERVICE TO 3/31/2012 04/20/2012 DUBLIN HIGH SCHOOL 500.00 2011 ORGANIZATION OF THE YEAR DONATION 04/20/2012 DUBLIN UNIFIED SCHOOL DISTRICT 2,376.00 JANITORIAL SERVICES-APR 2012 04/20/2012 DUNBAR ARMORED INC 157.85 ARMORED CAR SERVICES-MAR 2012 04/20/2012 DUTCHOVER &ASSOCIATES 6,675.00 PLANNING & ENGINEERING SERVICES-MAR 2012 04/20/2012 ECAM SECURE INC 4,800.00 EAGLE CAMERA SERVICE & SUPPORT 04/20/2012 EDWARDS, GAIL 106.00 REC CLASS REFUND 04/20/2012 ENTERPRISE RENT-A-CAR 1,291.96 POLICE VEHICLE RENTAL 04/20/2012 ERGO ANYWHERE 52.45 ERGONOMIC EQUIPMENT 04/20/2012 EVOLVE TECHNOLOGY GROUP 8,429.17 COMPUTER SOFTWARE 04/20/2012 FARMER, LYNDA 108.60 SENIOR CENTER CLASS INSTRUCTOR 04/20/2012 FASTSIGNS 129.41 POLICE SUPPLIES 04/20/2012 FORTES, RANDY 302.40 REC CLASS INSTRUCTOR 04/20/2012 FRANCHISE TAX BOARD 278.48 EARNINGS WITHHOLDING ORDER: PE 4/6/12 04/20/2012 GAMETIME 1,197.53 PLAY STRUCTURE MAINTENANCE SUPPLIES 04/20/2012 GAMEZ, ANGELA 231.60 REIMB CA PARKS &REC CONFERENCE EXPENSE 04/20/2012 GATES &ASSOCIATES, INC., DAVID L. 170.02 DESIGN SERVICES EMERALD GLEN REPAIR 04/20/2012 GILDEA, LIANNE 8.05 MILEAGE REIMBURSEMENT-MAR 2012 04/20/2012 GINN, CARLA 345.60 REC CLASS INSTRUCTOR 04/20/2012 GRAHAM, LIZ 106.00 REC CLASS REFUND 04/20/2012 GUTIERREZ, MAN NY 400.00 SENIOR CENTER EVENT ENTERTAINMENT 04/20/2012 HAAG, JERRY P 18,537.50 PLANNING SERVICES-MAR 2012 04/20/2012 HARRIS &ASSOCIATES 1,200.00 STORM DRAIN ASSESSMENT MAR 2012 04/20/2012 HSBC BUSINESS SOLUTIONS 717.94 ST PATRICK'S FESTIVAL SUPPLIES 04/20/2012 HUDSON, ANNA 159.03 REIMBURSEMENT SENIOR CENTER EQUIPMENT 04/20/2012 IMPRINT WORKS, THE 211.38 CODE ENFORCEMENT SUPPLIES 04/20/2012 INSIGHT PUBLIC SECTOR, INC 1,331.71 COMPUTER EQUIPMENT 04/20/2012 IRON MOUNTAIN 461.73 ACAP TRUST FUND DISBURSEMENT 485.23 RECORDS STORAGE-APR 2012 Check Total: 946.96 04/20/2012 J.C. NELSON SUPPLY CO 524.39 JANITORIAL SUPPLIES APR 2012 565.44 JANITORIAL SUPPLIES FEB 2012 393.89 JANITORIAL SUPPLIES MAR 2012 Check Total: 1,483.72 Print Date: Page 8 of 12 05/02/2012 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/20/2012 JACKMAN, SHARI 91.51 REIMB ST. PATRICK'S FESTIVAL SUPPLIES 04/20/2012 JORDAN &ASSOCIATES, INC. 1,641.87 LEGISLATIVE SERVICES CONSULTANT-MAR 2012 04/20/2012 KEYSER MARSTON ASSOCIATES, INC 5,368.30 COMMUNITY BENEFIT PROGRAM ANALYSIS 04/20/2012 KING, ARTHUR 71.40 SENIOR CENTER CLASS INSTRUCTOR 04/20/2012 KOMPAN, INC. 576.38 PLAYGROUND EQUIPMENT MAINTENANCE KIT 04/20/2012 KTS NETWORK SOLUTIONS INC 243.38 OFFICE EQUIPMENT 04/20/2012 LAI &ASSOCIATES 2,407.05 GEOTECHNICALCONSULTING SVCS-CORPYARD 04/20/2012 LANGUAGE LINE SERVICES 29.00 LANGUAGE LINE SERVICES MAR 2012 04/20/2012 LAN LOGIC INC. 9,342.50 COMPUTER CONSULTANT ASSISTANCE 1,063.75 NETWORK PROJECT MANAGEMENT SVCS Check Total: 10,406.25 04/20/2012 LEW EDWARDS GROUP, THE 3,500.00 COMMUNITY ENGAGEMENT SERVICES 04/20/2012 LEXISNEXIS RISK DATA MGMT 96.40 DATABASE SERVICES MAR 2012 04/20/2012 LIVERMOREAUTO GROUP 1,675.90 POLICE VEHICLE MAINTENANCE 04/20/2012 LORD, CAROLYN 150.00 SENIOR CENTER CLASS INSTRUCTOR 04/20/2012 LUNA, FRANK 30.30 MILEAGE REIMBURSEMENT-MAR 2012 04/20/2012 MAGSINO, NOLI 500.00 REFUND DEPOSIT-SENIOR CENTER RENTAL 04/20/2012 MEHLING, PAUL 500.00 MAY FAIR ENTERTAINMENT 04/20/2012 MEYERS NAVE 1,774.50 LEGAL SERVICES TO 2/29/12 04/20/2012 MINNIEAR, STEVE 24.46 REIMB MUSEUM ARCHIVAL SUPPLIES 04/20/2012 MURRAY, SHERI 500.00 REFUND DEPOSIT-SENIOR CENTER RENTAL 04/20/2012 NELSON, ANASTASIA 75.84 MILEAGE REIMBURSEMENT-MAR 2012 04/20/2012 NEXTEL COMMUNICATIONS 103.83 SERVICE TO 4/7/12 04/20/2012 NEXTEL COMMUNICATIONS 77.82 SERVICE TO 4/7/12 04/20/2012 OFFICE DEPOT 1,174.76 SENIOR CENTER NEWSLETTER 04/20/2012 ORKIN EXTERMINATING INC 897.01 PEST CONTROL FEB 2012 1,056.72 PEST CONTROL MAR 2012 Check Total: 1,953.73 04/20/2012 ORTEGA, SHELLIE 44.00 REC CLASS REFUND 04/20/2012 OTIS ELEVATOR CO., INC. 270.00 ELEVATOR SERVICE APR 2012 04/20/2012 P G & E 4,675.41 SERVICE TO 3/27/12 5,395.80 SERVICE TO 3/28/12 35.24 SERVICE TO 3/29/12 3,959.36 SERVICE TO 3/30/12 4,770.79 SERVICE TO 3/8/12 13,783.44 SERVICE TO 4/2/12 1,142.28 SERVICE TO 4/3/12 41.21 SERVICE TO 4/5/12 2,526.65 SERVICE TO 4/9/12 Check Total: 36,330.18 04/20/2012 PACHECO BROTHERS GARDENING INC 3,465.00 LANDSCAPE MAINTENANCE APR 2012 04/20/2012 PAGE & MORIS 4,226.70 DUBLIN LIBRARY BUILDING PROGRAM UPDATE 04/20/2012 PAPPA, STEVE 41.13 MILEAGE REIMBURSEMENT 04/20/2012 PARS 494.64 ADMINISTRATION & TRUSTEE FEES FEB 2012 04/20/2012 PIERCE MANUFACTURING, INC. 298,737.95 FIRE TRUCK (WILDFIRE UNIT) 04/20/2012 PUBLIC BENEFIT TECHNOLOGY 420.00 VIDEO ON DEMAND-FEB 2012 Print Date: 05/02/2012 City of Dublin Page 9 of 12 Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Amount Description 04/20/2012 PURSUIT NORTH 275.00 POLICE VEHICLE EQUIPMENT 65.00 POLICE VEHICLE MAINTENANCE Check Total: 340.00 04/20/2012 RBF CONSULTING 2,512.95 ENGINEERING SERVICES-FEB 2012 04/20/2012 REGIONAL GOVERNMENT SERVICES 643.31 TEMPORARY FINANCE STAFF 04/20/2012 REVEL ENVIRONMENTAL MFG INC. 160.00 STORM DRAIN CATCH BASIN SERVICE 04/20/2012 ROTH STAFFING COMPANIES, L. P. 1,300.00 TEMPORARY STAFF RECORDS PROJECT 04/20/2012 S & J ADVERTISING INC 400.00 2012 FARMERS MARKET ADVERTISING 04/20/2012 SALVO, MICHELLE 66.00 REC CLASS REFUND 04/20/2012 SAV ON SUPPLIES 303.34 MAINTENANCE SUPPLIES 04/20/2012 SCHLUSSEL, STEVEN GARY 75.00 SENIOR CENTER LUNCHEON ENTERTAINMENT 04/20/2012 SELECT IMAGING 1,276.06 BLANK BUSINESS CARD STOCK 537.12 FARMERS MARKET SUPPLIES 1,296.50 LETTERHEAD Check Total: 3,109.68 04/20/2012 SENIOR SUPPORT PROGRAM OF THE 964.17 GRANT FUNDING -JAN/FEB 2012 04/20/2012 SHAMROCK OFFICE SOLUTIONS INC 812.03 COPIES MAR 2012 04/20/2012 SIERRA DISPLAY INC 989.00 COMMUNITY BANNERS 04/20/2012 SNG &ASSOCIATES INC. 27,983.00 ENGINEERING SERVICES JAN 2012 04/20/2012 SOUTHERN, KATHY 16.60 MILEAGE REIMBURSEMENT-DEC 2011 26.42 MILEAGE REIMBURSEMENT-JAN 2012 49.56 MILEAGE REIMBURSEMENT-MAR 2012 18.87 MILEAGE REIMBURSEMENT-OCT2011 Check Total: 111.45 04/20/2012 SPENCER, JAY 250.00 REFUND DEPOSIT-OLD ST. RAYMOND CHURCH 04/20/2012 STAGEBRIDGE 150.00 SENIOR CENTER LUNCHEON ENTERTAINMENT 04/20/2012 STAPLES ADVANTAGE 6,759.61 OFFICE SUPPLIES MAR 2012 04/20/2012 STEEPEN, ERIN 29.97 MILEAGE REIMBURSEMENT-MAR 2012 04/20/2012 STEVENSON, PORTO & PIERCE INC. 3,512.50 PLANNING SERVICES 17,625.00 PLANNING SERVICES THROUGH 4/6/12 Check Total: 21,137.50 04/20/2012 STUDIO BLUE REPROGRAPHICS 31.36 DUBLIN BOULEVARD WIDENING PRINTING 902.78 POSITANO HILLS PARK- PRINTING Check Total: 934.14 04/20/2012 SWALWELL, ERIC 111.50 NATIONAL LEAGUE OF CITIES CONE EXPENSE 04/20/2012 SYSCO FOOD SERVICES 2,012.94 SENIOR CENTER SUPPLIES 04/20/2012 TELEPACIFIC COMMUNICATIONS 604.00 CIVIC CENTER INTERNET ACCESS 802.51 PHONE SERVICES-CIVIC CENTER Check Total: 1,406.51 04/20/2012 TJKM TRANSPORTATION CONSULTANT 882.00 ENGINEERING SERVICES MAR 2012 04/20/2012 TLC INTERIOR PLANT SERVICE 255.00 PLANT SERVICE APR 2012 04/20/2012 TREASURERALAMEDACOUNTY 35,555.17 SIGNAL & STREET LIGHT MAINTENANCE 04/20/2012 TREASURER ALAMEDA COUNTY 17,268.77 FUEL MAR 2012 04/20/2012 TRI VALLEY YMCA 9,500.00 COMMUNITY SUPPORT GRANT JUL-NOV 2011 70,000.00 GRANT FUNDING FY11-12 Check Total: 79,500.00 04/20/2012 TRI-VALLEY COMMUNITY 654.35 TELEVISE COUNCIL MEETINGS MAR 2012 Print Date: 05/02/2012 Page 10 of 12 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee 04/20/2012 TRI-VALLEY JANITORIAL INC. 04/20/2012 TUCKER, PAULA 04/20/2012 TYLER TECHNOLOGIES, INC. 04/20/2012 U.S. BANK 04/20/2012 UNION BANK, N.A. 04/20/2012 UNITED SITE SERVICES OF CA INC 04/20/2012 VALENTIN, M. 04/20/2012 VISION COMMUNICATIONS CO 04/20/2012 WESCO GRAPHICS INC 04/20/2012 WEST CORPORATION 04/20/2012 WIGLEY, NANCY 04/20/2012 ZUMWALT ENGINEERING GROUP 04/23/2012 NEOPOST Payments Issued 4/20/2012 Total Payments Issued 4/23/2012 Total 04/30/2012 ALAMEDACOUNTYTRAINING CENTER Amount Description 12,196.00 SERVICES MAR 2012 103.00 SENIOR CENTER TRIP REFUND 2,625.00 FINANCE SYSTEM MODIFICATION 393.75 DUBLIN BLVD ASSESSMENT FISCAL AGENT FEES 875.00 INVESTMENT TRUSTEE DEC 2011-FEB 2012 561.31 DISPOSAL SERVICE MAR 2012 108.00 SENIOR CENTER CLASS INSTRUCTOR 270.00 FUN RUN RADIO RENTALS 6,189.52 2012 SUMMER ACTIVITY GUIDE 355.00 SECURITY SYSTEM REPAIR 133.00 SENIOR CENTER CLASS INSTRUCTOR 17,043.50 ENGINEERING SERVICES MAR 2012 2,080,164.59 4,000.00 REPLENISH POSTAGE METER 4,000.00 175.00 MICROSOFT ACCESS 2010 COURSE REG-RIDAD 290.00 PROFESSIONAL WRITING SKILLS COURSE-RIDAD 100.00 PROJECT PROPOSALS/WORKPLANS -RIDAD Check Total: 565.00 04/30/2012 AMERICAN RED CROSS 196.95 AQUATIC INSTRUCTION VIDEOS 04/30/2012 AMERICAN SAFETY ACADEMY 193.20 REC CLASS INSTRUCTOR 04/30/2012 ARCMATE MANUFACTURING CORP 1,408.98 LITTER PICK-UP TOOLS 04/30/2012 ASSOC ENGINEERING CONSULTANTS 16,852.50 ENGINEERING SERVICES MAR 2012 04/30/2012 AT&T - CALNET 2 212.11 SERVICE TO 3/26/12 15.99 SERVICE TO 3/27/12 Check Total: 228.10 04/30/2012 BAY AREA COMMUNITY SERVICE INC 8,160.00 GRANT FUNDING JAN-MAR 2012 04/30/2012 BURKETT, GAYLENE 200.74 REIMB CA HOUSING CONFERENCE EXPENSE 04/30/2012 BYOG 6,113.93 SUMMER PARKS STAFF SHIRTS 04/30/2012 CDW GOVERNMENT INC 144.41 COMPUTER EQUIPMENT 04/30/2012 CENTRAL VALLEY TOXICOLOGY 4,921.00 LAB TESTING SERVICES TO 3/21/12 04/30/2012 CHILD CARE LINKS 1,908.67 GRANT FUNDING MAR 2012 04/30/2012 CHINN, AVAYEE 714.00 REC CLASS INSTRUCTOR 04/30/2012 COIT SERVICES, INC. 560.00 CARPET CLEANING APR 2012 04/30/2012 COMPUCOM 931.99 COMPUTER EQUIPMENT 04/30/2012 DAPPER TIRE CO INC 1,325.87 POLICE VEHICLE TIRES 04/30/2012 DEPARTMENT OF JUSTICE 730.00 FINGERPRINT PROCESSING MAR 2012 04/30/2012 DISCOUNT SCHOOL SUPPLY 103.33 AFTERSCHOOL PROGRAM SUPPLIES 04/30/2012 DUBLIN HIGH SCHOOL BAND 1,741.06 HOLIDAY EVENT ENTERTAINMENT 04/30/2012 DUBLIN TROPHY HOUSE 620.09 FUN RUN AWARDS 04/30/2012 DUBLIN UNIFIED SCHOOL DISTRICT 393.61 STAGER GYM UTILITIES FEB /MAR 2012 04/30/2012 DUNLAP, ELLISON 400.00 ST PATRICK'S DAY PARADE ENTERTAINMENT Print Date: 05/02/2012 Page 11 of 12 City of Dublin Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee 04/30/2012 EAST BAY BICYCLE COALITION 04/30/2012 EAST BAY POOL SERVICE, INC. 04/30/2012 EAST BAY PRESCHOOL DIRECTORY 04/30/2012 ENTERPRISE RENT-A-CAR 04/30/2012 FASTSIGNS 04/30/2012 FOSTER CITY, CITY OF 04/30/2012 GAMEZ, ANGELA 04/30/2012 HSI, RON 04/30/2012 INTERWEST CONSULTING GROUP INC 04/30/2012 IRON MOUNTAIN 04/30/2012 J.C. NELSON SUPPLY CO 04/30/2012 KHAN, LIAQAT 04/30/2012 KUSTOM SIGNALS INC. 04/30/2012 LESLIE'S POOLMART, INC. 04/30/2012 LINCOLN EQUIPMENT INC 04/30/2012 LIVERMOREAUTO GROUP 04/30/2012 LUCERO, JOHN 04/30/2012 MC PHERSON, SHIRLEY 04/30/2012 MCE CORPORATION 04/30/2012 MEIN, STEPHANIE 04/30/2012 MICHLIG-PARR, TONI 04/30/2012 OPEN HEART KITCHEN 04/30/2012 P G & E 04/30/2012 PM2-SHIR MARTIAL ARTS, LLC 04/30/2012 PRIME TIME ENTERTAINMENT INC 04/30/2012 PSOMAS 04/30/2012 PURSUIT NORTH 04/30/2012 RAYNE OF SAN JOSE 04/30/2012 ROCKIN JUMP, DREW 04/30/2012 ROTH STAFFING COMPANIES, L. P. 04/30/2012 SPECTRUM COMMUNITY SVCS INC. 04/30/2012 TJ KRISTI CORPORATION 04/30/2012 TREASURER ALAMEDA COUNTY 04/30/2012 TRI-VALLEY JANITORIAL INC. 04/30/2012 UNITED SITE SERVICES OF CA INC 04/30/2012 WAGEWORKS, INC. 04/30/2012 WETHERFORD, HAZEL 04/30/2012 WINGARD ENGINEERING 04/30/2012 ZUMWALT ENGINEERING GROUP Amount Description 815.63 BIKE TO WORK DAY SUPPLIES 5,063.00 SWIM CENTER MAINTENANCE 216.00 PRE-SCHOOL ADVERTISING 103.32 FUN RUN VAN RENTAL 162.31 FUN RUN BANNER 1,500.00 CALOPPS (ON-LINE RECRUITMENT) ANNUAL FEE 92.42 REIMB ST. PATRICK'S FESTIVAL SUPPLIES 191.10 REC CLASS INSTRUCTOR 5,940.00 BUILDING INSPECTION/PLAN CHECK SERVICES 339.28 OFFSITE BACK UP TAPE STORAGE MAR 2012 549.19 JANITORIAL SUPPLIES APR 2012 750.00 REFUND DEPOSIT-SHANNON CENTER RENTAL 3,080.38 POLICE EQUIPMENT 40.22 SWIM CENTER SUPPLIES 582.22 SWIM CENTER CHEMICALS 1,377.40 POLICE VEHICLE MAINTENANCE 160.58 REIMB CA HOUSING CONFERENCE EXPENSE 250.00 REFUND DEPOSIT-CIVIC CENTER REG MTG RM 331,224.64 MAINTENANCE SERVICES MAR 2012 14.28 REIMB ST. PATRICK'S FESTIVAL SUPPLIES 220.69 REIMB CAASSN PROP & EVIDENCE CONF EXP 2,720.00 GRANT FUNDING JAN-MAR 2012 1,361.23 SERVICE TO 4/10/12 9.20 SERVICE TO 4/11/12 1,153.24 SERVICE TO 4/12/12 9,744.66 SERVICE TO 4/16/12 4,605.60 SERVICE TO 4/6/12 212.25 SERVICE TO 4/9/12 Check Total: 17,086.18 384.00 REC CLASS INSTRUCTOR 2,250.00 FARMER'S MARKET ENTERTAINMENT 1,320.00 GIS NEEDS ASSESSMENT CONSULTING 8,837.95 POLICE VEHICLE EQUIPMENT 409.75 SERVICE APR 2012 535.00 KIDS INACTION EVENT 390.00 TEMPORARY STAFF RECORDS PROJECT 652.00 MEALS ON WHEELS MAR 2012 300.00 FUELTANK MONITORING JAN-MAR 2012 879.00 CRIME LAB SERVICES MAR 2012 1,243.36 SERVICES MAR 2012 561.31 DISPOSAL SERVICES APR 2012 496.25 FLEXIBLE SPENDING PLAN 19.43 REIMB CA PUBLIC INFO OFFICIALS CONF EXP 7,100.00 VEHICLE DETECTOR LOOP REPLACEMENT 232.00 ENGINEERING SERVICES Print Date: 05/02/2012 City of Dublin Page 12 of 12 Payment Issuance Report Payments Dated 4/1/2012 through 4/30/2012 Date Issued Payee Payments Issued 4/30/2012 Total Grand Total for Payments Dated 4/1/2012 through 4/30/2012 Amount Description 446,502.32 3,385,627.71 Total Number of Payments Issued: 378