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HomeMy WebLinkAbout4.6 Payment Issuance Report and Electronic Funds TransfersCELEBRATING STAFF REPORT CITY COUNCIL DUBLIN CALIFORNIA Agenda Item 4.6 DATE: September 20, 2022 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SU B.ECT : 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 July 1, 2022 - August 31, 2022 totaling $25,865,698.89. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED July 1, 2022 - August 31, 2022 Total Number of Payments: 616 Total Amount of Payments: $25,865,698.89 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning July 1, 2022 through August 31, 2022. 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 Page 1 of 2 103 audited comprehensive annual financial report. Since the City is transitioning from its current financial system (Eden) to a new system (Munis), there are two payment listings attached to this Staff Report. While the Eden report includes a list of vendors and descriptions of payments, the Munis report is not yet configured to include descriptions. Staff is working on a custom report that will replicate the Eden report format, and anticipates that it will be ready for next month's payment issuance Staff Report. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Payment Issuance Report for July through August 2022 from Eden 2) Payment Issuance Report for July through August 2022 from Munis Page 2 of 2 104 Attachment I Print Date: 09/07/2022 Page 1 of 14 Date Issued Payee 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 07/05/2022 City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 4LEAF INC. AT&T - CALNET 3 BOY SCOUT TROOP 968 BROOKFIELD RESIDENTIAL CAL ENGINEERING & GEOLOGY INC CALEHS ECS IMAGING INC. GRAYBAR ELECTRIC COMPANY, INC. HOPE HOSPICE, INC. KIMLEY-HORN AND ASSOC. INC. Check Total: LOGOBOSS MNS ENGINEERS, INC. PAKPOUR CONSULTING GROUP, INC. PG&E Check Total: 07/05/2022 QUENCH USA, INC. 07/05/2022 RAYNE OF SAN JOSE 07/05/2022 SNG & ASSOCIATES INC. Check Total: 07/05/2022 SPECTRUM COMMUNITY SVCS INC. 07/05/2022 TIMECLOCK PLUS, LLC. Check Total: 07/05/2022 TRB AND ASSOCIATES, INC. 07/05/2022 TRI-VALLEY JANITORIAL INC. 07/05/2022 UNIVERSAL BUILDING SERVICES Check Total: 07/05/2022 WATER SAFETY PRODUCTS, INC Payments Issued 7/5/2022 Total: 07/07/2022 U.S. BANK CORPORATE PMT SYSTEM Amount Description 63,502.00 BUILDING INSPECTIONS & PLAN REVIEW SVCS 151.25 SERVICE TO 06/12/2022 1,100.00 ST. PATRICK'S FESTIVAL EVENT ASSISTANCE 94,043.70 REFUND OF PERFORMANCE SECURITY CASH DEPOSIT 352.50 ENGINEERING SERVICES - APR 2022 300.00 GENERATOR INSPECTION CIVIC CENTER JUN 2022 2,355.50 DOCUMENT SCANNING SERVICES 25,828.05 SECURITY CAMERAS FOR THE WAVE 10,000.00 HUMAN SERVICES GRANT FY21-22 4,450.00 ENGINEERING SERVICES - APR 2022 1,965.00 ENGINEERING SERVICES - MAY 2022 6,415.00 376.39 P&CS STAFF POLO SHIRTS 16,197.50 ENGINEERING SERVICES - MAY 2022 19,680.00 ENGINEERING SERVICES - MAY 2022 59,669.76 SERVICE TO 06/06/2022 10,518.63 SERVICE TO 06/07/2022 102.12 SERVICE TO 06/09/2022 19,041.69 SERVICE TO 06/10/2022 213.52 SERVICE TO 06/11/2022 89,545.72 549.05 WATER FILTER SYSTEMS FOR ALL FACILITIES 149.35 WATER SOFTENER SERVICE -FIRE STATION 18 10,997.50 ENGINEERING SERVICES - FEB 2022 13,980.00 ENGINEERING SERVICES - JAN 2022 24,977.50 1,599.22 HUMAN SERVICES GRANT MAY 2022 7,860.00 ANNUAL TIMECLOCK PLUS LICENSE 2,350.64 TIMECLOCK PLUS HARDWARE SUPPORT & MAINT 10,210.64 35,632.50 PLAN REVIEW & INSPECTION SVCS-FEB 2022 22,002.75 JANITORIAL SERVICES - JUN 2022 566.00 CARPET CLEANING SERVICES CIVIC CENTER 1,298.00 CARPET CLEANING SERVICES SHANNON CENTER 828.00 CARPET CLEANING SERVICES THE WAVE 700.00 WINDOW CLEANING SERVICES LIBRARY 1,010.00 WINDOW CLEANING SERVICES PSC 100.00 WINDOW CLEANING SERVICES CORP YARD 1,000.00 WINDOW CLEANING SERVICES SHANNON CENTER 800.00 WINDOW CLEANING SERVICES THE WAVE 6,302.00 1,714.27 WATERSLIDE HEIGHT STICKS 432,984.89 1,458.78 BIKE TO WHEREVER DAY/COMPOST SURVEY SUPPLIES 1,213.23 BLDG OFFICIALS ANNUAL CONF EXP-SHREEVE 407.58 CALED CONF EXPENSES-WETHERFORD 105 Print Date: 09/07/2022 Page 2 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Check Total: Payments Issued 7/7/2022 Total: Amount Description 327.95 CALED CONFERENCE EXPENSES-FRANKLIN 3,640.83 COMPUTER EQUIPMENT 5,380.90 COMPUTER NETWORK EQUIPMENT 185.05 DUBLIN 40TH ANNIVERSARY SUPPLIES 44.06 DUBLIN DISTRICTS VINYL BANNER 524.84 EMERGENCY COMMUNICATIONS CONF EXP-MORAN 29.99 EMPLOYEE RETIREMENT SUPPLIES 87.25 ERP TRAINING LUNCH 200.69 ERP TRAINING LUNCHES & SUPPLIES 692.03 EXECUTIVE RETREAT SUPPLIES 4,290.43 EXEC TEAM RETREAT & COMMANDANT'S CONF EXP 1,138.09 FACILITIES LINEN CLEANING 1,335.21 HERITAGE CENTER SUPPLIES 849.46 HR TRAINING & CONFERENCE EXPENSES-CLEVENGER 2,461.01 IRON HORSE BRIDGE GROUNDBREAKING SUPPLIES 1,721.85 JOB POSTINGS 494.45 MMANC ANNUAL CONFERENCE REG-FOSS 450.00 MMANC ANNUAL CONFERENCE REG-MENDEZ 126.00 MMANC WOMEN'S LEADERSHIP CONF REG-STEFANSKI 527.90 OFFICE EQUIPMENT 299.96 OFFICE SUPPLIES 71.88 ONLINE PHOTO EDITING TOOL 16.53 P&CS PRIME MEMBERSHIP FEE 217.66 POLICE CONFERENCE EXPENSE-GRIFFITH 200.00 POLICE EVIDENCE APPRAISAL 1,092.68 POLICE EVIDENCE SUPPLIES 1,772.48 POLICE SUPPLIES 125.00 POLICE TRAINING 768.87 PUBLIC WORKS SUPPLIES 31.95 RECREATION SUPPLIES 370.78 SHANNON CENTER PARKING SIGNS 33.06 STAFF TRAINING SUPPLIES 3,574.74 SUMMER CAMP & AFTER SCHOO REC SUPPLIES 853.83 THE WAVE CAMERA POST MATERIALS 1,085.04 THE WAVE STAFF TRAINING & CERTIFICATIONS 1,804.47 THE WAVE SUPPLIES 1,958.69 THE WAVE SUPPLIES & STAFF CERTIFICATIONS 600.00 URBAN LAND INSTITUTE DUES-3 MEMBERS 2,746.56 VOLUNTEER LUNCH & PCS SUMMER TRNG SUPPLIES 45,211.76 45,211.76 07/11/2022 ABG ART GROUP 4,999.00 DUBLIN SCULPTURE ART DISPLAY 07/11/2022 ADVANCED INTEGRATED PEST 4,080.00 PEST CONTROL SERVICES -CAMP PARKS - MAY 2022 106 Print Date: 09/07/2022 Page 3 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Amount Description 07/11/2022 ALAMEDA CO SHERIFF'S OFFICE 68.68 FIELD TRAINING OFFICER MANUAL PRINTING 07/11/2022 ALPHA MEDIA LLC 3,500.00 KKIQ VIDEO PROMOTION MONTHLY SERVICE 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 Check Total: AMY'S ENGRAVED SIGNS & AWARDS ANGEL HOUZE CLAY ART APEX GRADING ARORA, AKSHAY AT&T - CALNET 3 Check Total: BAY ALARM COMPANY BRAS & MATTOS MONUMENT COMPANY CALIFORNIA SPIRIT ELITE, INC. CARBONIC SERVICE CASTRO VALLEY PERFORMING ARTS CHALLENGER SPORTS CLUB V.I.P. VOLLEYBALL CODE FOR FUN CODE PUBLISHING, LLC COMMUNICATION ACADEMY COOKING ROUND THE WORLD CSW/STUBER-STROEH ENGINEERING DEPT OF INDUSTRIAL RELATIONS 600.00 THE WAVE VIDEO ADVERTISEMENT 3,500.00 THE WAVE VIDEO PROMOTION 7,600.00 27.56 EMPLOYEE NAMEPLATE - SONG 1,650.00 REC CLASS INSTRUCTOR 8,500.00 MAINTENANCE SVCS-SCHAEFER RANCH GHAD 64,671.90 REC CLASS INSTRUCTOR 307.25 SERVICE TO 06/26/2022 132.90 SERVICE TO 06/27/2022 440.15 2,150.00 HERITAGE CENTER ALARM INSTALLATION 23,200.00 PIONEER CEMETERY MEMORIAL PROGRAM SUPPLIES 6,531.00 REC CLASS INSTRUCTOR 746.90 POOL CHEMICALS 3,876.00 REC CLASS INSTRUCTOR 2,736.00 REC CLASS INSTRUCTOR 1,071.00 REC CLASS INSTRUCTOR 2,233.00 REC CLASS INSTRUCTOR 93.75 MUNI CODE UPDATES 857.50 REC CLASS INSTRUCTOR 5,640.00 REC CLASS INSTRUCTOR 242.00 STANDARDS FOR MICRO TRENCHING SVCS MAY 2022 950.00 THE WAVE RIDE INSPECTION - EMERALD PLUNGE 852.50 THE WAVE RIDE 901.25 THE WAVE RIDE 852.50 THE WAVE RIDE 2,022.50 THE WAVE RIDE 585.00 THE WAVE RIDE 901.25 THE WAVE RIDE 391.25 THE WAVE RIDE Check Total: 7,456.25 07/11/2022 DUBLIN UNIFIED SCHOOL DISTRICT 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 07/11/2022 DUTCHOVER & ASSOCIATES EAST BAY POOL SERVICE, INC. ENTERPRISE RENT A CAR EVERPRO KIDS FERGUSON, ROBERT FUN WITH ACADEMICS, LLC GOLDEN STATE FLEET SVCS INC GOODFELLOW SEQUOIA AJV GURUS EDUCATION EAST BAY HERC RENTALS INC. INCREDIFLIX, INC Check Total: INSPECTION - MT. DIABLUE INSPECTION - RIPTIDE RIDER INSPECTION - SHAMROCK SWIRL INSPECTION - THE DUBLIN SCREAMER INSPECTION - EMERALD PLUNGE INSPECTION - THE GOLDEN WAVE INSPECTION - WATERSLIDE 14.77 STAGER GYM - DSRSD 4/1/22-5/31/22 236.62 STAGER GYM - SPURR 3/2/22-3/31/22 1,182.32 STAGER GYM ELECTRIC 4/13/22-5/11/22 1,433.71 776.25 LANDSCAPE PLAN CHECK & INSPECTIONS MAY 2022 21,120.00 WATER PARK MONTHLY MAINTENANCE 1,914.82 VEHICLE RENTAL -SPECIAL INVESTIGATIONS UNIT 7,021.80 REC CLASS INSTRUCTOR 5,141.40 REC CLASS INSTRUCTOR 975.10 REC CLASS INSTRUCTOR 100.00 POLICE VEHICLE TOW 286,249.25 IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ 3,717.00 REC CLASS INSTRUCTOR 1,041.56 ST. PATRICK'S FESTIVAL ELECTRICAL RENTALS 6,462.00 REC CLASS INSTRUCTOR 107 Print Date: 09/07/2022 Page 4 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 07/11/2022 INTEGRA PLANNING & LANDSCAPE 07/11/2022 KNORR SYSTEMS, INC. 07/11/2022 LEHR AUTO 07/11/2022 LSA ASSOCIATES INC. 07/11/2022 LY, CAN T. 07/11/2022 MEREDITH FAMILY INC 07/11/2022 METRO SECURITY SERVICES 07/11/2022 MEYERS NAVE 07/11/2022 M-GROUP 07/11/2022 MIDPOINT INTERNATIONAL 07/11/2022 MINUTEMAN PRESS 07/11/2022 PETIT, CHRISTINE 07/11/2022 PG&E 07/11/2022 07/11/2022 07/11/2022 07/11/2022 PILLAI, VIDYA PLAY -WELL TEKNOLOGIES PRIME TIME ENTERTAINMENT PRUDENTIAL OVERALL SUPPLY Check Total: Check Total: Amount Description 945.00 LANDSCAPE PLAN CHECK & INSPECTIONS MAY 2022 4,531.61 THE WAVE HEATER ANNUAL MAINTENANCE 7,406.26 POLICE VEHICLE DOCKING STATIONS 145.22 POLICE VEHICLE MAINT & REPAIRS 7,551.48 4,421.25 PLANNING SVCS-INSPIRATION DR ASST LIVING 78.00 REC CLASS INSTRUCTOR 16,218.00 REC CLASS INSTRUCTOR 8,160.00 SECURITY SERVICE FOR THE WAVE 1,305.00 LEGAL SERVICES-FALLON VILLAGE GHAD 6,425.00 PLANNING SVCS-BLVD PH1-5 & TASSAJARA HILLS 43,871.50 PUBLIC LITTER RECEPTACLES 1,329.74 SENIOR CENTER SIGNAGE 436.80 REC CLASS INSTRUCTOR 2,561.86 SERVICE TO 06/07/2022 295.15 SERVICE TO 06/08/2022 104.48 SERVICE TO 06/10/2022 4,160.44 SERVICE TO 06/13/2022 31,491.45 SERVICE TO 06/14/2022 38, 613.38 5,574.00 REC CLASS INSTRUCTOR 3,477.00 REC CLASS INSTRUCTOR 1,500.00 SUMMER CONCERT AUDIO SYSTEM RENTAL 87.80 MAT SERVICE - CIVIC CENTER 45.80 MAT SERVICE - CORP YARD 46.40 MAT SERVICE - PSC 86.12 MAT SERVICE - SENIOR CENTER 80.90 MAT SERVICE - SHANNON CENTER Check Total: 347.02 07/11/2022 QUINCY ENGINEERING 20,512.00 BRIDGE & STRUCTURE ASSET INSPECTION 07/11/2022 R. YOUNAN LLC 3,978.00 REC CLASS INSTRUCTOR 07/11/2022 RANA, PRIYANKA 11,000.00 WOOD ART RECOVERY SERVICE 07/11/2022 RECYCLIST 5,000.00 RECYCLIST PRGRM TRACKER IMPLEMENTATION 07/11/2022 REDWOOD TOXICOLOGY LAB. INC. 1,544.00 FORENSIC DRUG AND ALCOHOL EXAMS 07/11/2022 RRM DESIGN GROUP, A CA CORP 1,036.25 ENGINEERING SERVICES 2,103.75 LANDSCAPE PLAN CHECK & INSPECTIONS APR 2022 3,222.50 LANDSCAPE PLAN CHECK & INSPECTIONS MAY 2022 Check Total: 6,362.50 07/11/2022 RROOAR 5,965.63 REC CLASS INSTRUCTOR 07/11/2022 SF BAY RESOURCES 1,386.00 REC CLASS INSTRUCTOR 07/11/2022 SKATESATIONAL 1,530.00 REC CLASS INSTRUCTOR 07/11/2022 SMITH ART CONSERVATION 5,200.00 PUBLIC ART MAINTENANCE SERVICES 07/11/2022 STEMLAB, LLC 5,250.00 REC CLASS INSTRUCTOR 07/11/2022 SUAREZ & MUNOZ CONSTRUCTION 262,626.09 FALLON SPORTS PARK -PH 3 CONSTRUCTION 07/11/2022 SURF TO SNOW ENVIRONMENTAL 10,259.00 SPILL RESPONSE ASSISTANCE & MRP INSPECTION 07/11/2022 SWANK MOTION PICTURES INC 1,430.00 PICNIC FLIX MOVIE RENTAL 07/11/2022 TESSERAE-MOSAIC STUDIO 12,000.00 PUBLIC ART PRESERVATION-SHANNON PARK 07/11/2022 TREASURER ALAMEDA COUNTY 3,602,181.46 DUBLIN POLICE SERVICES 02/20/22-04/16/22 108 Print Date: 09/07/2022 Page 5 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Amount Description 07/11/2022 TREASURER ALAMEDA COUNTY 28,064.89 FUEL - APR 2022 23,271.01 FUEL - MAY 2022 Check Total: 51,335.90 07/11/2022 TRI-VALLEY JANITORIAL INC. 30,228.39 JANITORIAL SERVICES -CAMP PARKS JUN 2022 07/11/2022 WC3-WEST COAST CODE CONSULTANT 145.00 IN-HOUSE PLAN REVIEW SERVICES JUN 2022 Check Total: 07/11/2022 WEE HOOP, INC. 07/11/2022 WETHERFORD, HAZEL 07/11/2022 WOLSKI, SAWSAN 07/11/2022 WORKFORCE INTEGRITY & 07/11/2022 WORLD CUP SOCCER CAMPS CLINICS Payments Issued 7/11/2022 Total: 13,463.75 PLAN REVIEW SERVICES JUN 2022 13,608.75 1,274.40 REC CLASS INSTRUCTOR 39.21 REIMBURSE CALED CONF EXPENSES 4,999.00 DUBLIN 40TH ANNIVERSARY LAWN ART DISPLAY 3,227.69 COMMUNITY WORKFORCE ADMIN SVCS JUN 2022 20,547.36 REC CLASS INSTRUCTOR 4,711,093.74 07/19/2022 AT&T 685.87 CIVIC CENTER FIBER SERVICES 07/19/2022 AT&T - CALNET 3 1,472.99 SERVICE TO 05/31/22 07/19/2022 BREAKING BEARRIERS YOUTH CLUB 500.00 VOLUNTEER RECOGNITION ORGANIZATION AWARD 07/19/2022 CASCADIA CONSULTING GROUP, INC 7,257.50 SB 1383 IMPLEMENTATION ASSISTANCE APR 2022 07/19/2022 CHABOT-LAS POSITAS COLLEGE DST 9,239.88 HUMAN SERVICES GRANT FY21-22 07/19/2022 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET 07/19/2022 CPS HR CONSULTING 1,500.00 SEXUAL HARASSMENT PREVENTION TRAINING 07/19/2022 DELANOY, PETER N. 70,000.00 COMMERCIAL FACADE PRGM REIMBURSEMENT FY22 07/19/2022 DEPARTMENT OF JUSTICE 1,123.00 FINGERPRINTING SERVICES MAY 2022 07/19/2022 GOLDEN STATE WARRIORS LLC 450.00 JUNIOR WARRIORS UNIFORMS 07/19/2022 GONSALVES-WILLIAMS, ALEXANDER 522.52 MILEAGE REIMB PARK MONITOR JUN 2022 07/19/2022 HARRIS, HARRELL 600.00 PHOTOGRAPHY SERVICES FOR WATERPARK 07/19/2022 HEALTHEQUITY, INC. 720.20 COMMUTER TRANSIT FEES APR 2022 Check Total: 07/19/2022 JAVORSKY, KYLE 07/19/2022 KWONG, MATT 07/19/2022 LANGUAGE LINE SERVICES Check Total: 07/19/2022 LOCAL GOVERNMENT COMMISSION 07/19/2022 MANAGEMENT PARTNERS INC. Check Total: 07/19/2022 MEYERS NAVE 07/19/2022 OLINGHOUSE-CHIANG, DYLAN 07/19/2022 OLINGHOUSE-CHIANG, JAYDEN 07/19/2022 OLIVAS, DANIEL 07/19/2022 OSMER, TAYLOR 07/19/2022 PAKPOUR CONSULTING GROUP, INC. 07/19/2022 QUINCY ENGINEERING 07/19/2022 ROTH STAFFING COMPANIES, L.P. 160.40 COMMUTER TRANSIT FEES FEB 2022 400.00 COMMUTER TRANSIT FEES JAN 2022 200.00 COMMUTER TRANSIT FEES JUN 2022 180.20 COMMUTER TRANSIT FEES MAR 2022 1,660.80 9.59 MILEAGE REIMBURSEMENT JUN 2022 157.37 MILEAGE REIMB PARK MONITOR JUN 2022 29.25 LANGUAGE LINE SERVICES JUN 2022 64.46 LANGUAGE LINE SERVICES MAY 2022 93.71 2,636.36 CIVIC SPARK PRGM TO SUPPORT CLIMATE ACTION 2,340.00 CITY MANAGER EVALUATION 2022 315.00 EXECUTIVE COACHING -RECREATION MANAGER 2,655.00 63,024.64 LEGAL SERVICES MAY 2022 119.93 MILEAGE REIMB PARK MONITOR JUN 2022 383.76 MILEAGE REIMB PARK MONITOR JUN 2022 12.46 MILEAGE REIMB PARK MONITOR JUN 2022 19.31 MILEAGE REIMBURSEMENT JUN 2022 2,282.50 FIBER NETWORK RESEARCH PROJECT JUN 2022 4,286.34 BRIDGE & STRUCTURE ASSET INSPECTION JUN 2022 3,200.00 TEMPORARY OFFICE SUPPORT 109 Print Date: 09/07/2022 Page 6 of 14 Date Issued Payee 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/19/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Check Total: SHUMS CODA ASSOCIATES INC SILVA, SHELBY SMART WAVE TECHNOLOGIES, LLC STANFORD HEALTH -VALLEYCARE STUDIO 8 DANCE & PERFORMING STUDIO BLUE REPROGRAPHICS TETRA TECH, INC. T-MOBILE USA, INC. TPX COMMUNICATIONS TREASURER ALAMEDA COUNTY TRIPEPI SMITH & ASSOCIATES INC TRI-VALLEY COMMUNITY TV WANZENRIED, NICOLE Payments Issued 7/19/2022 Total: ALAMEDA COUNTY LIBRARY AMADOR VALLEY INDUSTRIES LLC AMP PRINTING, INC. AXIS COMMUNITY HEALTH BLAISDELL'S BUSINESS PRODUCTS Check Total: 07/25/2022 BRIDGE WIRELESS 07/25/2022 CALIFORNIA BUILDING STANDARDS 07/25/2022 CARBONIC SERVICE 346.85 THE WAVE POOL CHEMICALS 07/25/2022 CENTRO LEGAL 1,396.15 HUMAN SERVICES GRANT JUN 2022 07/25/2022 CITYSERVE OF THE TRI-VALLEY 12,500.00 HUMAN SERVICES GRANT JAN-JUN 2022 07/25/2022 COMMUNITY RESOURCES FOR INDEPENDENT LIVING 4,593.52 HUMAN SERVICES GRANT APR-JUN 2022 07/25/2022 CONTRACT SWEEPING SERVICES 21,535.60 STREET SWEEPING SERVICES JUN 2022 07/25/2022 DEPT OF CONSERVATION 4,788.17 SEISMIC HAZARD MAPPING FEE APR-JUN 2022 07/25/2022 DEPT OF INDUSTRIAL RELATIONS 1,170.00 THE WAVE AMUSEMENT RIDE INSPECTION 07/25/2022 DIV OF THE STATE ARCHITECT 109.20 DIVISION OF STATE ARCHITECT CASP APR-JUN 2022 07/25/2022 DSRSD 8,692.08 SERVICE TO 6/30/2022 07/25/2022 ENGEO INC 472.00 FALLON CROSSING GHAD SERVICES JUN 2022 Amount Description 2,912.00 TEMPORARY OFFICE SUPPORT SERVICES 6,112.00 1,687.50 PLAN REVIEW SERVICES FOR JUN 2022 22.11 MILEAGE REIMBURSEMENT JUN 2022 13,015.00 DOWNTOWN DUBLIN WI-FI ANNUAL SUPPORT 280.00 EMPLOYEE MEDICAL SERVICES 1,710.12 REC CLASS INSTRUCTOR 1,143.02 PRINTING OF AERIAL MAPS 6,620.31 TRI-VALLEY LOCAL HAZARD MITIGATION PLAN 810.82 CELL PHONE SERVICES THROUGH 05/21/22 2,819.30 INTERNET & PHONE SERVICES TO 06/09/22 3,747.61 TRAFFIC SIGNAL/ STREET LIGHT MAINTENANCE 5,465.00 DEMOGRAPHY & COMMUNITY OUTREACH SERVICES 1,098.01 RECORD/TELEVISE CITY COUNCIL/PLNG COMM M 72.07 MILEAGE REIMBURSEMENT JUN 2022 217,596.40 152,233.00 DUBLIN LIBRARY SERVICES APR-JUN 2022 29,362.53 CAMPS PARKS SOLID WASTE SERVICES JUN 2022 209.48 PRINTING SERVICES - FACILITY SIGNS 2,283.75 HUMAN SERVICES GRANT APR-JUN 2022 1,327.05 OFFICE SUPPLIES -APR 2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 Check Total: FRANCISCO & ASSOCIATES, INC. LEGAL ASSISTANCE FOR SENIORS MILLER STARR REGALIA A NARIKA NICHOLS CONSULTING ENGINEERS OFFICE TEAM PARK ENGINEERING, INC. ROTARY CLUB OF DUBLIN, CA SAFECHECKS 1,670.77 OFFICE SUPPLIES-JUN 2022 2,441.01 OFFICE SUPPLIES -MAY 2022 5,438.83 4,917.27 PORTABLE RADIOS AT THE WAVE 1,652.40 GREEN BUILDING FEES APR-JUN 2022 5,032.30 FALLON VILLAGE GHAD SERVICES JUN 2022 5,876.02 SCHAEFER RANCH GHAD SERVICES JUN 2022 11,380.32 10,000.00 STREETLIGHT AUDIT SERVICES JUN 2022 3,345.05 HUMAN SERVICES GRANT APR-JUN 2022 166.37 LEGAL SERVICES - SOFI APTS 5,494.00 HUMAN SERVICES GRANT JAN-JUN 2022 90,160.73 DESIGN SVCS-IRON HORSE NATURE PARK JUN 2022 834.04 TEMPORARY OFFICE ASSISTANT-WK ENDING 6/24/22 4,406.60 ENERGY EFFICIENCY PROJECT MANAGEMENT 500.00 RENTAL REFUND THE WAVE COMMUNITY ROOM 591.67 MUNIS CHECK STOCK 110 Print Date: 09/07/2022 Page 7 of 14 Date Issued Payee 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/25/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 SPECIAL EVENTS SPECTRUM COMMUNITY SVCS INC. SYSTEMS & SPACE INC. THOMASIN DEWHURST TREASURER ALAMEDA COUNTY TRI-VALLEY HAVEN FOR WOMEN TRI-VALLEY JANITORIAL INC. TYLER TECHNOLOGIES, INC. UNIVAR SOLUTIONS WORKFORCE INTEGRITY & Payments Issued 7/25/2022 Total: ALEX, ROSEMARY ASH, RICH BAKSA, JAY BRIGGS, VERONICA CAIRES, SANDRA CALVO, ANTHONY CASS, MICHAEL CHING, ERWIN CLEVENGER, MARISSA DETERMAN, EMILY DHADWAL, RENUKA DWYER, ANDREA EISLER, TIMOTHY ELLIOTT, ELIZABETH FABRIGAS, CIERRA L. FOSS, JORDAN FRANKLIN, RHONDA HANNA, MEAGAN C. HATZIKOKOLAKIS, JACQUI HISATOMI, LISA JACKMAN, SHARLENE JAMMAL, LAURA JOHE, JILL MANRIQUE RUIZ, ARIDAI MENDEZ, JENNIFER MILLER, JUDITH MONNASTES, SARAH MOORE, MARSHA MORAN, RYAN MOYA, CARLOS MUTHER, DANIELLE NELSON, ANASTASIA PATEL, MAYANK PIRZADA, FRESHTA SCHUSTER, ALLISON SPULLER, JANICE STATZELL, ERIK STONE, ROBERT Amount Description 2,863.10 2,709.61 27,897.00 4,999.00 23,404.97 24,000.00 8,718.25 15,304.55 2,320.21 772.50 491,096.80 SUMMER CONCERT EQUIPMENT RENTAL HUMAN SERVICES GRANT JUN 2022 RELOCATION OF SPACESAVER FILE SYSTEM DUBLIN 40TH ANNIVERSARY LAWN ART DISPLAY FUEL - JUN 2022 HUMAN SERVICES GRANT JAN-JUN 2022 JANITORIAL SERVICES - JUN 2022 TYLER MUNIS ERP SOFTWARE IMPLEMENTATION THE WAVE POOL CHEMICALS COMMUNITY WORKFORCE ADMIN SERVICES 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 148.44 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 149.47 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 125.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 120.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 91.96 WELLNESS REIMBURSEMENT JAN-JUN 2022 143.92 WELLNESS REIMBURSEMENT JAN-JUN 2022 111 Print Date: 09/07/2022 Page 8 of 14 Date Issued Payee 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 07/29/2022 City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 SUCGANG, LAURIE SUNG, MICHELLE VALES, NORMAN WAHBEH, WILLIAM WANZENRIED, NICOLE WELLS, CATHY WETHERFORD, HAZEL WHEELER, KRISTIE YIP, KA WUN YOUNG, SHANNAN Payments Issued 7/29/2022 Total: 08/01/2022 4LEAF INC. Check Total: 08/01/2022 7400 AMADOR LLC 08/01/2022 ALAMEDA COUNTY FLOOD CONTROL 08/01/2022 ALL CITY MANAGEMENT SVCS INC 08/01/2022 08/01/2022 08/01/2022 08/01/2022 ALLIANT INSURANCE SVCS INC ALMETEK INDUSTRIES INC AMP PRINTING, INC. AT&T 08/01/2022 AT&T - CALNET 3 08/01/2022 BANDWANGO, INC. 08/01/2022 BAY AREA NEWS GROUP 08/01/2022 BAY ISLAND OFFICIAL ASSOC 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 Check Total: Check Total: Check Total: Check Total: BFS LANDSCAPE ARCHITECTURE BSK ASSOCIATES INC. CA SURVEYING & DRAFTING SUPPLY CAL ENGINEERING & GEOLOGY INC CALLANDER ASSOCIATES INC. CASCADIA CONSULTING GROUP, INC CDW GOVERNMENT INC Check Total: 08/01/2022 CHANDLER ASSET MANAGEMENT Amount Description 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 145.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 92.96 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 120.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 123.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 6,959.75 72,468.00 BUILDING INSPECTIONS/ PLAN REVIEW JUN 2022 248.00 PLANNING INSPECTIONS SVCS JUN 2022 72,716.00 9,828.46 OUTDOOR OPERATIONS GRANT PRGM REIMB 9,282.01 TRI-VALLEY RECIPROCAL SERVICES 6,618.12 CROSSING GUARD SERVICES 5/29/22-6/11/22 1,818.72 CROSSING GUARD SERVICES 6/12/22-6/25/22 8,436.84 12,100.00 FACILITY RENTAL INSURANCE APR-JUN 2022 3,017.04 STORM DRAIN MEDALLIONS 214.99 JORDAN RANCH SIGNAGE 1,802.67 CIVIC CENTER FIBER SERVICES 1,754.27 PSC DATA SERVICES TO 6/19/22 422.79 PUBLIC SAFETY COMPLEX DATA SVCS TO 06/11/22 48.98 SERVICES FOR TOLL FREE NUMBER TO 06/11/22 4,028.71 126.42 SERVICE TO 07/01/2022 48.62 SERVICE TO 07/06/2022 167.08 SERVICE TO 07/12/2022 2,564.58 SERVICE TO 06/30/2022 2,906.70 1,000.00 BUSINESS RECOVERY STRATEGIC ACTION PLAN 1,024.18 LEGAL NOTICES JUN 2022 976.00 ADULT BASKETBALL OFFICIATING SERVICES 1,020.00 ADULT SOFTBALL OFFICIATING SERVICES 1,996.00 8,000.00 FALLON SPORTS PARK DESIGN SVCS - PHASE 3 342.50 TESTING/INSP FALLON SPORTS PARK PH3 1,013.81 LARGE FORMAT COLOR PLOTTER SUPPLIES 2,750.00 ENGINEERING SERVICES JUN 2022 12,772.18 WALLIS RANCH PARK DESIGN SERVICES 8,985.00 SB 1383 IMPLEMENTATION ASSISTANCE JUN 2022 21,642.24 COMPUTER EQUIPMENT 272.64 MICROSOFT & ADOBE ANNUAL SUBSCRIPTIONS 21,914.88 13,302.43 INVESTMENT CONSULTING SERVICES JUN 2022 112 Print Date: 09/07/2022 Page 9 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Amount Description 08/01/2022 COMCAST 2,300.00 CIVIC CENTER & FIRE STATION INTERNET 08/01/2022 COMCAST 2,014.46 INTERNET/CABLE SVCS VARIOUS CITY DEPTS 08/01/2022 COULSON & ASSOCIATES 3,372.50 ENGINEERING SERVICES APR 2022 12,967.50 ENGINEERING SERVICES JUN 2022 8,692.50 ENGINEERING SERVICES MAY 2022 5,225.00 PLAN REVIEW WALLIS RANCH COMM PARK Check Total: 30,257.50 08/01/2022 DAHLIN GROUP INC 1,650.00 DUBLIN FIRE HOUSE 16 WALL REPAIR 08/01/2022 DC ELECTRIC GROUP INC. 17,545.00 SIGNAL POLE PARTS REPLACEMENT & UPGRADE 08/01/2022 DLT SOLUTIONS LLC 3,325.20 CAD ANNUAL SOFTWARE MAINTENANCE 08/01/2022 DUBLIN UNIFIED SCHOOL DISTRICT 1,442.09 STAGER GYM ELECTRICITY 5/12/22-6/10/22 178.33 STAGER GYM GAS SUPPLY-SPURR 4/1/22-5/2/22 Check Total: 1,620.42 08/01/2022 ECS IMAGING INC. 7,399.30 DOCUMENT SCANNING SERVICES 08/01/2022 EOA, INC. 3,336.75 STORMWATER NPDES IMPLEMENTATION ASSISTANCE 08/01/2022 FCS INTERNATIONAL, INC 1,170.40 PEER REVIEW SVCS-NOISE ASSESSMENT STUDY 08/01/2022 FEDEX 2.02 EXPRESS SHIPPING FEE 08/01/2022 GALLAGHER'S DUBLIN PUB 9,663.96 OUTDOOR OPERATIONS GRANT PRGRM REIMB 08/01/2022 GATES & ASSOCIATES, INC., DAVID L. 2,318.00 ALAMO CREEK FENCE DESIGN SERVICES 08/01/2022 GOODFELLOW SEQUOIA AJV 643,933.75 IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ 08/01/2022 GUIDA SURVEYING INC. 500.00 ENGINEERING SERVICES JUN 2022 08/01/2022 HF&H CONSULTANTS, LLC 13,278.75 SOLID WASTE FRANCHISE AGREEMENT AMENDMENT 08/01/2022 INTEGRA PLANNING & LANDSCAPE 540.00 ENGINEERING SERVICES JUN 2022 877.50 LANDSCAPE PLAN CHECK & INSPECTIONS Check Total: 1,417.50 08/01/2022 INTERWEST CONSULTING GROUP INC 2,437.50 PLAN REVIEW SERVICES JUN 2022 08/01/2022 JACKMAN, SHARLENE 18.25 MILEAGE REIMBURSEMENT JUN 2022 08/01/2022 KIMLEY-HORN AND ASSOC. INC. 123,399.36 SCS DUBLIN ENVIRONMENTAL IMPACT REPORT 08/01/2022 LANLOGIC INC. 13,296.73 PHONE SERVER UPGRADES 3,901.76 RUCKUS WIRELESS ANNUAL MAINTENANCE Check Total: 17,198.49 08/01/2022 LSA ASSOCIATES INC. 6,333.25 CEQA DOC PREP-BRANAUGH PROP STAGE 2 DEV 6,067.50 CEQA DOC PREP-RIGHETTI PROPERTY STAGE 2 Check Total: 12,400.75 08/01/2022 LYNX TECHNOLOGIES, INC. 6,975.00 GIS CONSULTING SERVICES JUN 2022 08/01/2022 MARK THOMAS & COMPANY, INC. 4,162.44 IRON HORSE TRAIL CROSSING DESIGN SVCS 08/01/2022 MEYERS NAVE 50,178.17 LEGAL SERVICES JUN 2022 08/01/2022 MICHAEL BAKER INT'L, INC. 1,510.00 CONSULTING SVCS-AFFORDABLE RENTAL HOUSING 08/01/2022 MINUTEMAN PRESS 507.44 NOTICES FOR POSITANO PAVEMENT MGMT 08/01/2022 MNS ENGINEERS, INC. 2,573.75 DON BIDDLE COMMUNITY PARK INSPECTIONS 24,722.50 ENGINEERING SERVICES JUN 2022 3,100.00 FALLON SPORTS PARK PH3 PW INSPECTIONS Check Total: 30,396.25 08/01/2022 NOVANI, LLC. 3,000.00 TRAFFIC ENGINEERING SERVICES 08/01/2022 ONE WORKPLACE L. FERRARI LLC 1,000.83 OFFICE FURNITURE 08/01/2022 OTOCAST, LLC 1,125.00 AUDIO GUIDE FOR HERITAGE PARK 08/01/2022 PAGE & TURNBULL INC. 8,455.37 CAMP PARK SIGNS RELOCATION SERVICES 08/01/2022 PAKPOUR CONSULTING GROUP, INC. 18,182.63 CONSTRUCTION MGMT-FALLON SPORTS PARK PH3 08/01/2022 PG&E 9,148.01 SERVICE TO 06/10/2022 113 Print Date: 09/07/2022 Page 10 of 14 Date Issued Payee 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Check Total: PHOENIX GROUP INFO SYS. PLEASANTON VIP SENIOR CLUB PRIME TIME ENTERTAINMENT REVEL ENVIRONMENTAL MFG INC. SENIOR SUPPORT PROGRAM SF BAY RESOURCES SHAMROCK OFFICE SOLUTIONS, LLC SIMPLER SYSTEMS, INC SPECIAL EVENTS STANTEC CONSULTING SVCS INC. SWA GROUP TAYLOR, YVONNE L. T-MOBILE USA, INC. 08/01/2022 TRAFFIC LOGIX CORP 08/01/2022 TRB AND ASSOCIATES, INC. 08/01/2022 TREASURER ALAMEDA COUNTY 08/01/2022 TREASURER ALAMEDA COUNTY 08/01/2022 TRI-VALLEY COMMUNITY TV 08/01/2022 VERIZON WIRELESS 08/01/2022 08/01/2022 08/01/2022 08/09/2022 08/09/2022 08/09/2022 08/09/2022 08/09/2022 08/09/2022 08/09/2022 08/09/2022 08/09/2022 Check Total: Check Total: Vendor Total: Check Total: WHITE, JOHN WILLDAN ENERGY SOLUTIONS WILLDAN HOMELAND SOLUTIONS Payments Issued 8/1/2022 Total: 4LEAF INC. ALAMEDA COUNTY FIRE DEPARTMENT ALAMEDA COUNTY FLOOD CONTROL ALL CITY MANAGEMENT SVCS INC ARORA, AKSHAY BICENTENNIAL SQUARE PARTNERS CALLANDER ASSOCIATES INC. CAMELLIA PLACE CDW GOVERNMENT INC Amount Description 741.54 SERVICE TO 06/23/2022 143.48 SERVICE TO 06/24/2022 141.65 SERVICE TO 06/27/2022 3,007.23 SERVICE TO 06/28/2022 5,082.94 SERVICE TO 06/29/2022 5,674.97 SERVICE TO 06/30/2022 149.23 SERVICE TO 07/01/2022 24,089.05 268.75 PARKING CITATION PROCESSING JUN 2022 1,560.00 SENIOR CENTER EXCURSION 1,650.00 FARMERS' MARKET AUDIO SYSTEM RENTAL 6,468.00 TRASH CAPTURE DEVICE MAINTENANCE SVCS 3,965.98 HUMAN SERVICES GRANT APR-JUN 2022 490.00 REC CLASS INSTRUCTOR 12.50 COPIER CHARGES 1,500.00 SIMPLER SOFTWARE LICENSING SUPPORT DEC 2022 1,500.00 SIMPLER SOFTWARE LICENSING SUPPORT JUN 2022 3,000.00 1,431.55 FARMERS' MARKET EQUIPMENT RENTAL 1,423.00 DUBLIN SENIOR LIVING PROJ CEQA DOC PREP 11,683.95 JORDAN RANCH NEIGHBORHOOD SQ DESIGN 2,000.00 EDUCATION REIMBURSEMENT 1,352.71 CELL PHONE SERVICES THROUGH 6/21/22 78.23 CELL PHONE SERVICES THRU 6/20/22 1,430.94 4,661.37 SOLAR TRAFFIC EQUIPMENT 27,370.00 PLAN REVIEW & INSPECTION SVCS JUN 2022 26,765.00 CAL -ID REMOTE ACCESS NETWORK FY21-22 897.50 PARKING CITATIONS COLLECTED JUN 2022 27,662.50 1,206.09 RECORD/TELEVISE CITY COUNCIL/PLNG COMM MTGS 1,748.46 POLICE SITCAM SIM CARDS TO 07/02/22 679.68 POLICE VEHICLE MODEMS & CITY CELLPHONES 2,428.14 755.00 REPLENISH POLICE SERVICES PETTY CASH 8,006.90 BLDG ELECTRIFICATION & CODE ASSISTANCE 1,589,966.55 ENERGY EFFICIENCY/INFRASTRUCTURE IMPROV 2,939,842.49 980.00 ENGINEERING SERVICES JUN 20222 1,404,821.50 FIRE SERVICES JUN 2022 85,679.55 ZONE 7 FEES COLLECTED APR-JUN 2022 1,818.72 CROSSING GUARD SERVICES 6/26/22-7/9/22 1,663.20 REC CLASS INSTRUCTOR 195,446.00 YEAR 2 SALES TAX REIMBURSEMENT 62,623.91 WALLIS RANCH PARK DESIGN SERVICES 16,756.00 COVID-19 RENT ASSISTANCE PROGRAM 7,237.08 CISCO CATALYST 9300 SWITCHES FOR AT&T 114 Print Date: 09/07/2022 Page 11 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Amount Description 08/09/2022 COTTONWOOD 5,551.16 COVID-19 RENT ASSISTANCE PROGRAM 08/09/2022 CSW/STUBER-STROEH ENGINEERING 4,252.50 ENGINEERING SERVICES MAY 2022 1,627.50 ENGINEERING SERVICES APR 2022 Check Total: 5,880.00 08/09/2022 DEPARTMENT OF JUSTICE 514.00 FINGERPRINTING SERVICES JUN 2022 08/09/2022 DSRSD 19,326.75 SERVICE TO 7/14/2022 08/09/2022 DUBLIN FAMILY LP 3,051.00 COVID-19 RENT ASSISTANCE PROGRAM 08/09/2022 DUBLIN STATION BY WINDSOR 12,000.00 COVID-19 RENT ASSISTANCE PROGRAM 08/09/2022 DUTCHOVER & ASSOCIATES 75.00 LANDSCAPE PLAN CHECK & INSPECTIONS 08/09/2022 EAST BAY POOL SERVICE, INC. 18,400.00 ANNUAL SLIDE WAXING & INSPECTION 9,444.50 THE WAVE POOL MAINTENANCE & INSPECTIONS Check Total: 27,844.50 08/09/2022 ELS ARCHITECTURE & URBAN DESGN 925.00 SCS PROPERTY COMMUNITY OUTREACH 08/09/2022 FAIRWAY FAMILY 21,220.00 COVID-19 RENT ASSISTANCE PROGRAM 08/09/2022 GRAYBAR ELECTRIC COMPANY, INC. 103.70 SECURITY CAMERAS FOR THE WAVE 08/09/2022 GROUP 4 ARCHITECTURE, 9,353.66 DESIGN OF CULTURAL ARTS CENTER 08/09/2022 GURUS EDUCATION EAST BAY 192.00 REC CLASS INSTRUCTOR 08/09/2022 HEALTHEQUITY, INC. 407.00 FLEXIBLE SPENDING ACCOUNT FEES JUN 2022 08/09/2022 HSI, RON 24.00 REC CLASS INSTRUCTOR 08/09/2022 HUBBARD, KELSEY 3,100.00 40TH ANNIVERSARY LAWN ART DISPLAY 08/09/2022 I -GATE 25,000.00 ANNUAL MUNICIPAL BOARD PARTNERSHIP FY22 08/09/2022 JEI LEARNING CENTER 380.00 REIMB PERMIT FEES - OUTDOOR OPER GRANT 08/09/2022 KIMLEY-HORN AND ASSOC. INC. 4,140.00 ENGINEERING SERVICES JUN 2022 Check Total: 08/09/2022 KITTELSON & ASSOCIATES, INC. Check Total: 08/09/2022 LY, CAN T. 2,238.44 ENGINEERING SERVICES JUN 2022 7,361.23 TRAFFIC SIGNAL FIBER INTERCONNECT 13,739.67 31,653.75 CITYWIDE BIKE/PED MASTER PLAN UPDATE 7,614.00 ENGINEERING SVCS-LOCAL RD SAFETY PLAN 13,947.50 TRAFFIC ANAYLYSIS HACIENDA CROSSINGS 53,215.25 21.60 REC CLASS INSTRUCTOR 08/09/2022 MCE CORPORATION 9,497.42 LANDSCAPE MAINTENANCE DSRSD JUN 2022 476,415.96 MAINTENANCE SERVICES - JUN 2022 583,730.91 MAINTENANCE SERVICES - MAY 2022 Check Total: 1,069,644.29 08/09/2022 METRO SECURITY SERVICES 10,848.00 UNARMED SECURITY SERVICE AT THE WAVE 08/09/2022 MEYERS NAVE 637.50 LEGAL SERVICES-FALLON VILLAGE GHAD Check Total: 08/09/2022 MNS ENGINEERS, INC. Check Total: 08/09/2022 MOLZ, R. J. 82.00 LEGAL SERVICES-SCHAEFER RANCH GHAD 719.50 6,848.77 DON BIDDLE COMMUNITY PARK INSPECTIONS 4,935.00 TRAFFIC SIGNAL INTERCONNECT PROJECT 11, 783.77 6,000.00 COVID 19 RENT ASSISTANCE PROGRAM 08/09/2022 PAKPOUR CONSULTING GROUP, INC. 24,925.00 CONSTRUCTION MGMT-DON BIDDLE COMM PARK 28,310.00 ENGINEERING SERVICES JUN 2022 Check Total: 53,235.00 08/09/2022 PARK SIERRA 2,402.00 COVID-19 RENT ASSISTANCE PROGRAM 08/09/2022 PETIT, CHRISTINE 62.40 REC CLASS INSTRUCTOR 08/09/2022 PLEASANTON, CITY OF 15,969.02 FREEWAY INTERCHANGE DEBT PYMT APR-JUN 2022 115 Print Date: 09/07/2022 Page 12 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 08/09/2022 ROSS DRESS FOR LESS INC 08/09/2022 RRM DESIGN GROUP, A CA CORP Check Total: 08/09/2022 SAN RAMON, CITY OF 08/09/2022 SHEN, PHOEBE 08/09/2022 SNG & ASSOCIATES INC. Check Total: 08/09/2022 SQUAD ESTATES 08/09/2022 STANFORD HEALTH -VALLEYCARE 08/09/2022 SURF TO SNOW ENVIRONMENTAL 08/09/2022 SWINERTON MANAGEMENT 08/09/2022 THE SPRINGS - SOFI DUBLIN APTS 08/09/2022 TRALEE VILLAGE APARTMENTS 08/09/2022 TREASURER ALAMEDA COUNTY 08/09/2022 TREASURER ALAMEDA COUNTY Check Total: Vendor Total: 08/09/2022 TRI-VALLEY TRANSPORT. COUNCIL 08/09/2022 U S BANK ST. PAUL 08/09/2022 U.S. BANK CORPORATE PMT SYSTEM Amount Description 380.00 REIMB PERMIT FEES - OUTDOOR OPER GRANT 2,453.75 ENGINEERING SERVICES JUN 2022 4,697.50 LANDSCAPE PLAN CHECK/INSPECTIONS JUN 2022 7,151.25 9,608.30 DRFA RETIREE BENEFITS APR-JUN 2022 1,000.00 DON BIDDLE MEMORIAL SCHOLARSHIP RECIPIENT 13,496.00 ENGINEERING SERVICES - APR 2022 16,023.00 ENGINEERING SERVICES - JUN 2022 14,858.50 ENGINEERING SERVICES - MAR 2022 13,459.25 ENGINEERING SERVICES - MAY 2022 57,836.75 37,763.40 REC CLASS INSTRUCTOR 385.00 EMPLOYEE MEDICAL SERVICES 32,167.50 SPILL RESPONSE ASSISTANCE & MRP INSPECTIONS 3,390.00 PLAN/CONSTR REVIEW CULTURAL ARTS CENTER 6,000.00 COVID-19 RENT ASSISTANCE PROGRAM 6,000.00 COVID-19 RENT ASSISTANCE PROGRAM 4,399,657.09 POLICE SERVICES 04/17/22-06/25/22 8,798.01 ANIMAL CONTROL FIELD SERVICES APR-JUN 2022 52,487.50 EAST COUNTY ANIMAL SHELTER SVCS APR-JUN 2022 61,285.51 4,460,942.60 179,838.98 TRI-VALLEY TRANSPORTATION FEES APR-JUN 2022 2,382,165.07 REMIT CFD 2015-1 SPECIAL TAX REVENUE 174.43 "THE RUBY AFFAIR" INVITATIONS PRINTING 14.99 ADOBE ACROBAT PRO DC SUBSCRIPTION 9.91 BATTERY FOR VEHICLE EQUIPMENT 269.00 CA BLDG OFFICIALS TRAINING REG-SHREEVE 240.00 CA NARCOTIC ASSN TRNG-4 ATTENDEES 708.52 CITY CLERKS ASSN TRAINING DAY SUPPLIES 6,866.10 COMPUTER EQUIPMENT 4,249.63 COMPUTER EQUIPMENT & SOFTWARE -123.86 CREDIT FOR DUPLICATE CHARGE -466.75 CREDIT FOR RETURNED OFFICE SUPPLIES 732.36 EMPLOYEE APPRECIATION LUNCH 241.75 ERP TRAINING SUPPLIES 1,301.47 FACILITIES LINEN CLEANING, CPRS CONF REG 2,899.40 FAMILY CAMPOUT & ST. PATRICK'S DAY SUPPLIES 317.38 FB POSTS FOR THE WAVE & DISTRICT ELECTIONS 859.56 FBI CONFERENCE EXPENSE-HOLMES 2,930.25 FENCING FOR SPECIAL EVENTS 530.08 HERITAGE CENTER SUPPLIES 525.00 ICMA ANNUAL CONFERENCE REG-STEFANSKI 1,479.95 JOB AD POSTINGS 1,166.95 LANDSCAPE ASSN DUES-ALEX, PW SUPPLIES 3,581.65 LEAGUE OF CA CITIES CONF EXP-HERNANDEZ/JOSEY 116 Print Date: 09/07/2022 Page 13 of 14 Date Issued Payee City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Check Total: 08/09/2022 WATERFORD PLACE APARTMENTS Amount Description 1,923.68 OFFICE FURNITURE & LINENS DRY CLEANING 684.70 OFFICE SUPPLIES 234.48 PLAQUE FOR ADOPT -A -BENCH 6,695.85 POLICE EQUIPMENT & SUPPLIES 625.00 PUBLIC INFO OFFICERS CONF REG-JACKMAN 2,636.17 RECREATION SUPPLIES 378.50 RECYCLED WATER SIGNS 892.28 REUSABLE DISHES & CLEAR SORTING BAGS 411.03 SHANNON CENTER BLIND REPAIRS 145.45 SHANNON CENTER OFFICE SUPPLIES 4,128.09 SPECIAL EVENTS EQUIPMENT & SUPPLIES 1,813.94 THE WAVE SUPPLIES 1,800.48 THE WAVE SUPPLIES & STAFF CERTIFICATIONS 3,010.89 TRANSPORT ENGINEERS MANUALS & ONLINE TOOL 3,457.06 VOLUNTEER RECOGNITION LUNCH CATERING 57,345.37 1,700.00 COVID-19 RENT ASSISTANCE PROGRAM Payments Issued 8/9/2022 Total: 10,393,288.45 08/10/2022 MARRIOTT, LAUREN 08/10/2022 VALES, NORMAN 08/17/2022 08/17/2022 08/17/2022 08/17/2022 Check Total: Payments Issued 8/10/2022 Total: ALAMEDA CO SURPLUS PROP AUTHOR SAN RAMON, CITY OF VERTIGIS WORKFORCE INTEGRITY & Payments Issued 8/17/2022 Total: 08/22/2022 CALIFORNIA BUILDING STANDARDS 08/22/2022 DIV OF THE STATE ARCHITECT 08/22/2022 DUBLIN SAN RAMON SERVICES 150.00 WELLNESS REIMBURSEMENT JAN-JUN 2022 7.14 MILEAGE REIMBURSEMENT APR 2022 8.37 MILEAGE REIMBURSEMENT DEC 2021 21.24 MILEAGE REIMBURSEMENT FEB 2022 19.66 MILEAGE REIMBURSEMENT JAN 2022 29.31 MILEAGE REIMBURSEMENT JUN 2022 18.25 MILEAGE REIMBURSEMENT MAR 2022 52.01 MILEAGE REIMBURSEMENT MAY 2022 155.98 305.98 63.37 BART GARAGE FEES COLLECTED FY21/22 138,024.00 DRFA ADDITIONAL UNFUNDED LIABILITY PAYMENT 5,570.00 GEOCORTEX GIS SOFTWARE ANNUAL MAINT 5,469.30 COMMNITY WORKFORCE AGREEMENT ADMIN SVCS 149,126.67 6.30 RECONCILIATION OF GREEN BLDG FEES FY21-22 4.40 RECONCILIATION OF CASP FEES FY21-22 1,424,807.41 WATER/SEWER CONNECTION FEES -DON BIDDLE PARK Payments Issued 8/22/2022 Total: 1,424,818.11 117 Print Date: 09/07/2022 Page 14 of 14 City of Dublin Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 Date Issued Payee Amount Description 08/30/2022 ALL CITY MANAGEMENT SVCS INC 16,772.64 CROSSING GUARD SERVICES 5/1/22-5/14/22 16,740.56 CROSSING GUARD SERVICES 5/15/22-5/28/22 Check Total: 33,513.20 08/30/2022 AXIS COMMUNITY HEALTH 61,555.82 AXIS HEALTH URGENT CARE SVCS PILOT PRGRM 08/30/2022 CHANDLER ASSET MANAGEMENT 13,305.96 INVESTMENT CONSULTING SERVICES MAY 2022 Payments Issued 8/30/2022 Total: 108,374.98 Grand Total for Payments Dated 7/1/2022 through 8/31/2022: 20,920,700.02 Total Number of Payments Issued: 366 118 Attachment 2 9/6/2022 City of Dublin 1 Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 CHECK DATE PAYEE CHECK AMOUNT 07/07/2022 KA WUN YIP 20.00 07/07/2022 KA WUN YIP 26.76 07/19/2022 AMOBIUS GROUP INC. 900.00 07/19/2022 DIABLO PUBLICATIONS 5,000.00 07/19/2022 INTERNATIONAL CODE COUNCIL INC 1,631.70 07/19/2022 SISTER CITIES INTERNATIONAL 810.00 07/19/2022 SANDRA CAIRES 229.02 07/22/2022 INTERNAL REVENUE SERVICE 75,753.33 07/22/2022 EMPLOYMENT DEVELOPMENT DEPT 23,103.74 07/22/2022 1 C M A 457 PLAN 24,733.83 07/22/2022 I C M A 401 PLAN 1,414.91 07/22/2022 US BANK - PARS 8,712.51 07/22/2022 HEALTHEQUITY, INC. 5,171.87 07/22/2022 CAL PERS 84,212.40 07/26/2022 DELTA DENTAL OF CALIFORNIA 13,136.89 07/26/2022 UNUM LIFE INS CO OF AMERICA 9,823.71 07/26/2022 CAL PERS HEALTH PREMIUM 135,510.19 07/26/2022 VISION SERVICE PLAN - (CA) 1,907.13 08/02/2022 U.S. POSTAL SERVICE 5,000.40 08/15/2022 INTERNAL REVENUE SERVICE 72,884.26 08/15/2022 EMPLOYMENT DEVELOPMENT DEPT 22,560.41 08/15/2022 US BANK - PARS 7,976.16 08/15/2022 I C M A 457 PLAN 23,206.06 08/15/2022 1 C M A 401 PLAN 1,714.91 08/15/2022 HEALTHEQUITY, INC. 5,269.14 08/15/2022 CAL PERS 84,074.78 08/15/2022 CAL PERS 5.58 08/17/2022 AKSHAY ARORA ARORA TENNIS & FITNESS ACADEMY 43,609.20 08/17/2022 ALAMEDA COUNTY ENVIRONMENTAL 953.00 08/17/2022 ALAMEDA COUNTY FIRE DEPARTMENT 1,299,913.08 08/17/2022 ALAMEDA COUNTY TRANSPORTATION 35,451.00 08/17/2022 ALPHA MEDIA LLC 2,800.00 08/17/2022 AMP PRINTING, INC. 484.88 08/17/2022 AMY'S ENGRAVED SIGNS & AWARDS 154.35 08/17/2022 ANGEL HOUZE CLAY ART 3,504.00 08/17/2022 APWA-AMERICAN PUBLIC WORK ASSN 496.52 08/17/2022 ARCHIVESOCIAL 2,988.00 08/17/2022 ASSOC BAY AREA GOVMT ABAG 16,566.00 08/17/2022 AT&T 4,487.86 08/17/2022 AT&T - CALN ET 3 190.95 08/17/2022 BADAWI & ASSOCIATES 23,627.25 08/17/2022 BAY ALARM COMPANY 7,053.34 119 9/6/2022 City of Dublin 2 Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 CHECK DATE PAYEE CHECK AMOUNT 08/17/2022 BLUEBEAM, INC. 2,970.00 08/17/2022 BRIGHTLY SOFTWARE, INC. 47,628.00 08/17/2022 BRINKS, INC. 264.75 08/17/2022 CADENCE GROUP INC 1,900.00 08/17/2022 CALIFORNIA SPIRIT ELITE, INC. 4,571.00 08/17/2022 CASTRO VALLEY PERFORMING ARTS 4,128.00 08/17/2022 COGENT COMMUNICATIONS, INC 2,219.00 08/17/2022 CO M CAST 2,140.69 08/17/2022 COMMUNICATION ACADEMY 1,333.50 08/17/2022 DEPT OF INDUSTRIAL RELATIONS 682.50 08/17/2022 DSRSD 135.00 08/17/2022 ELECTRICBABY, INC. 3,600.00 08/17/2022 EVERPRO KIDS 3,585.60 08/17/2022 EVERYTHING GROWS INTERIOR 204.51 08/17/2022 FUN WITH ACADEMICS, LLC 278.60 08/17/2022 GRANICUS, LLC. 38,372.76 08/17/2022 GURUS EDUCATION EAST BAY 2,430.00 08/17/2022 HD SUPPLY CONST & INDUSTRIAL 44.80 08/17/2022 HEATHER BARRIE TABOR 9,332.40 08/17/2022 HIP ENTERTAINMENT LLC 4,000.00 08/17/2022 ICC INC. 814.97 08/17/2022 JOHN GARDENIER, JR. 300.00 08/17/2022 KIDZ LOVE SOCCER 8,151.60 08/17/2022 MAKE ME A PRO SPORTS 4,736.70 08/17/2022 MEREDITH FAMILY INC 4,197.60 08/17/2022 NETFILE INC. 6,000.00 08/17/2022 NIGHT TRAIN 2,000.00 08/17/2022 NITO GOMEZ CARICATURES 1,325.00 08/17/2022 PG&E 113,907.98 08/17/2022 PLAN JPA 1,600,006.00 08/17/2022 QUALITY LOGO PRODUCTS, INC. 4,372.53 08/17/2022 QUENCH USA, INC. 1,308.49 08/17/2022 R. YOUNAN LLC 4,212.00 08/17/2022 RAJ NARISETTI 141.00 08/17/2022 RAYNE OF SAN JOSE 1,388.51 08/17/2022 ROBERT FERGUSON 2,131.80 08/17/2022 ROBIN SANDY CRANFORD 1,009.80 08/17/2022 SELECT IMAGING 2,806.83 08/17/2022 SF BAY RESOURCES 490.00 08/17/2022 SHIR MARTIAL ARTS 333.20 08/17/2022 SKATESATIONAL 600.00 08/17/2022 SQUAD ESTATES 10,553.40 08/17/2022 STEMLAB, LLC 6,720.00 120 9/6/2022 City of Dublin 3 Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 CHECK DATE PAYEE CHECK AMOUNT 08/17/2022 STUDIO 8 DANCE & PERFORMING 4,068.72 08/17/2022 SWANK MOTION PICTURES INC 2,720.00 08/17/2022 TORTILLA SOUP MUSIC INC. 2,800.00 08/17/2022 TPX COMMUNICATIONS 2,935.43 08/17/2022 TRI-VALLEY COMMUNITY TV 81,442.50 08/17/2022 UNDERGROUND SERVICE ALERT 1,370.13 08/17/2022 UNIVAR SOLUTIONS 5,518.16 08/17/2022 VIDYA PILLAI 3,168.00 08/17/2022 WC3-WEST COAST CODE CONSULTANT 4,240.00 08/17/2022 YOUNG REMBRANDTS 928.80 08/17/2022 ACCURACY INTERNATIONAL 500.00 08/18/2022 INTERNAL REVENUE SERVICE 70,847.19 08/18/2022 EMPLOYMENT DEVELOPMENT DEPT 22,128.78 08/18/2022 CAL PERS 83,510.55 08/18/2022 US BANK - PARS 1,863.05 08/18/2022 I C M A 457 PLAN 25,171.84 08/18/2022 I C M A 401 PLAN 1,714.91 08/18/2022 HEALTHEQUITY, INC. 3,350.87 08/22/2022 ALPHA MEDIA LLC 1,000.00 08/22/2022 AMP PRINTING, INC. 797.68 08/22/2022 AT&T 4,789.35 08/22/2022 AT&T - CALNET 3 28.20 08/22/2022 BANDWANGO, INC. 5,000.00 08/22/2022 BAY AREA NEWS GROUP 1,590.94 08/22/2022 CO M CAST 2,164.08 08/22/2022 CONTRACT SWEEPING SERVICES 22,181.67 08/22/2022 FEDEX 25.85 08/22/2022 INTEGRA PLANNING & LANDSCAPE ARCHITECTURE 945.00 08/22/2022 INTERWEST CONSULTING GROUP INC 1,687.50 08/22/2022 JOHNSON CONTROLS SECURITY 3,109.80 08/22/2022 LANGUAGE LINE SERVICES 35.10 08/22/2022 LANLOGIC INC. 14,163.34 08/22/2022 MINUTEMAN PRESS 128.70 08/22/2022 NATIONAL AQUATIC SAFETY CO LLC 2,101.70 08/22/2022 NATIONAL LEAGUE OF CITIES 4,106.00 08/22/2022 ORLANDI TRAILER INC. 12,022.05 08/22/2022 PG&E 72.18 08/22/2022 PRECISION DYNAMICS CORPORATION 4,929.04 08/22/2022 PRUDENTIAL OVERALL SUPPLY 1,244.54 08/22/2022 T-MOBILE USA, INC. 909.82 08/22/2022 TAQUERIA AZTECA 7,973.19 08/22/2022 TREASURER ALAMEDA COUNTY 26,275.86 08/30/2022 ALBERT L. CHAVARRIA SR. 3,031.77 121 9/6/2022 City of Dublin 4 Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 CHECK DATE PAYEE CHECK AMOUNT 08/30/2022 ALEXANDER GONSALVES 358.25 08/30/2022 ANN C. RUSSELL 436.95 08/30/2022 ANNA HUDSON 1,844.64 08/30/2022 ANTHONY CALVO 64.99 08/30/2022 ANTHONY P. ORAVETZ 1,368.18 08/30/2022 BARBARA H. MOFFATT 460.59 08/30/2022 BEVERLY K. KECK 698.82 08/30/2022 BONNIE LEONARD 460.59 08/30/2022 CAMILLE CENTENO 2,724.03 08/30/2022 CAROL L. PYLE 1,844.64 08/30/2022 CAROLE A. PERRY 1,368.18 08/30/2022 CAROLINE SOTO 4,695.36 08/30/2022 CATHERINE E. MOONEY 1,844.64 08/30/2022 CECELIA D. WHITE 698.82 08/30/2022 CHARLOTTE J. YOUNG 698.82 08/30/2022 CHRISTOPHER FOSS 5,421.00 08/30/2022 CINDY RAY 698.82 08/30/2022 CYNTHIA PECORARO 3,869.85 08/30/2022 DEAN BAXLEY 5,421.00 08/30/2022 DEBRA LECLAIR 3,031.77 08/30/2022 DIANE L. MONIZ 1,844.64 08/30/2022 DIANE L. STANLEY 1,368.18 08/30/2022 DONALD D. SANTINA 1,368.18 08/30/2022 DONNA F. ARNOLD 1,368.18 08/30/2022 DORA RAMIREZ 2,124.18 08/30/2022 DORA SOTELO 1,368.18 08/30/2022 DYLAN OLINGHOUSE-CHIANG 254.48 08/30/2022 EDWIN M. ZALE 1,368.18 08/30/2022 ELIZABETH H. SILVER 1,368.18 08/30/2022 ELIZABETH ISLES 460.59 08/30/2022 EVELYN E. OWENS 1,844.64 08/30/2022 FAWN HOLMAN 4,695.36 08/30/2022 FERD B. DEL ROSARIO 4,695.36 08/30/2022 FRANK LUNA 5,421.00 08/30/2022 GAYLENE A. BURKETT 3,031.77 08/30/2022 GLORIA MCCAFFERTY 1,368.18 08/30/2022 HERMA LICHTENSTEIN 4,695.36 08/30/2022 I -PING LIU 720.05 08/30/2022 JANET S. LOCKHART 1,326.12 08/30/2022 JAYDEN OLINGHOUSE-CHIANG 252.14 08/30/2022 JEFF THRELKELD 4,639.26 08/30/2022 JENNIFER LI MARZI 16.26 08/30/2022 JERI W. RAM 460.59 122 9/6/2022 City of Dublin 5 Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 CHECK DATE PAYEE CHECK AMOUNT 08/30/2022 JOHN L. HARTNETT 436.95 08/30/2022 JONI L. PATTILLO 4,846.08 08/30/2022 JULIE CARTER 2,096.13 08/30/2022 KATHY SOUTHERN 1,844.64 08/30/2022 KEVIN HART 5,421.00 08/30/2022 KYLEJAVORSKY 232.02 08/30/2022 LEE S. THOMPSON 1,320.90 08/30/2022 LINDA SCHMIDT 1,320.90 08/30/2022 LISA SOLIS 5,421.00 08/30/2022 LISBETH HOWARD 1,368.18 08/30/2022 LORI TAYLOR 2,124.18 08/30/2022 LORRI MILLER 698.82 08/30/2022 LUKE SIMS 5,421.00 08/30/2022 LYNN HARRINGTON 460.59 08/30/2022 MARIA R. MACIAS 698.82 08/30/2022 MARIE HARRISON 1,656.69 08/30/2022 MARK LANDER 5,421.00 08/30/2022 MARRIANNE JEW 5,421.00 08/30/2022 MARYJ. WILSON 2,199.54 08/30/2022 MICHELE CRONIN 5,421.00 08/30/2022 NICOLE WANZENRIED 52.42 08/30/2022 NIYANT UPADHYAY 17.32 08/30/2022 OBAID KHAN 5,421.00 08/30/2022 PAULS. RANKIN 4,695.36 08/30/2022 PETER W. SNYDER 1,844.64 08/30/2022 PRATYUSH BHATIA 544.05 08/30/2022 REBECCA ROBERTS 3,031.77 08/30/2022 RICH JOCHNER 3,241.95 08/30/2022 ROBERT BEASLEY 5,421.00 08/30/2022 ROEHLBARRERAS 5,421.00 08/30/2022 ROSALIE D. HEGARTY 698.82 08/30/2022 ROSEMARY BALDANZI 16.38 08/30/2022 SANDRA L. HART 460.59 08/30/2022 SHELBY PERRY 43.41 08/30/2022 STEPHANIE MEIN 5,421.00 08/30/2022 STEVE PAPPA 5,059.95 08/30/2022 TAYLOR OSMER 74.00 08/30/2022 TERRY M. ALCANTARA 1,216.59 08/30/2022 WANDA OPPENHEIM 1,844.64 08/30/2022 4LEAF INC. 68,001.75 08/30/2022 ALAMEDA COUNTY ENVIRONMENTAL 953.00 08/30/2022 AMP PRINTING, INC. 289.60 08/30/2022 AMY'S ENGRAVED SIGNS & AWARDS 49.61 123 9/6/2022 City of Dublin 6 Payment Issuance Report Payments Dated 7/1/2022 through 8/31/2022 CHECK DATE PAYEE CHECK AMOUNT 08/30/2022 ANCHORAUDIOSTORE.COM 4,986.61 08/30/2022 AT&T 1,846.77 08/30/2022 AT&T - CALNET 3 3,112.03 08/30/2022 BAY ALARM COMPANY 11.00 08/30/2022 BAY AREA AIR QUALITY MGMT DIST 607.00 08/30/2022 COGENT COMMUNICATIONS, INC 2,219.00 08/30/2022 CO M CAST 2,300.00 08/30/2022 COUNTY OF MARIN/CAL-SLA 1,260.00 08/30/2022 CUBIC ITS, INC. 17,500.00 08/30/2022 DEVON JACKSON 263.43 08/30/2022 The G.B. Group Inc. 13,832.65 08/30/2022 HARRELL HARRIS PHOTOGRAPHY 3,450.00 08/30/2022 HEALTHEQUITY, INC. 412.25 08/30/2022 INTERNATIONAL CODE COUNCIL INC 401.32 08/30/2022 JULIA E. ABDALA 698.82 08/30/2022 KATIE RAASCH 56.16 08/30/2022 KEYSER MARSTON ASSOCIATES, INC 1,377.50 08/30/2022 LEAGUE OF CALIFORNIA CITIES 50.00 08/30/2022 LINCOLN AQUATICS INC 2,638.08 08/30/2022 LYNX TECHNOLOGIES, INC. 12,150.00 08/30/2022 MATT KWONG 55.22 08/30/2022 MINUTEMAN PRESS 106.39 08/30/2022 NEXTREQUEST CO. 9,248.40 08/30/2022 PG&E 80, 645.94 08/30/2022 PINNACLE PROMOTIONS 1,150.63 08/30/2022 RICHARD C. AMBROSE 1,844.64 08/30/2022 SHUMS CODA ASSOCIATES INC 1,181.25 08/30/2022 THREE VALLEYS COMMUNITY 16,667.00 08/30/2022 TPX COMMUNICATIONS 1,301.31 08/30/2022 TRB AND ASSOCIATES, INC. 26,140.00 08/30/2022 TRI-SIGNAL INTEGRATION INC 126.00 08/30/2022 TRI-VALLEY JANITORIAL INC. 73,818.20 08/30/2022 WCI-GC Inc. 2,460.22 08/30/2022 ZARIAN PETITHOMME 371.83 08/30/2022 ZOOMGRANTS 6,000.00 Grand Total for Payments Dated 7/1/22 through 8/31/22 4,944,998.87 Total Number of Payments Issued: 250 124