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HomeMy WebLinkAbout4.7 Payment Issuance Report and Electronic Funds TransfersAgenda Item 4.7 r DUBLIN CALIFORNIA STAFF REPORT CITY COUNCIL DATE: March 21, 2023 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SU ELECT : Payment Issuance Report and Electronic Funds Transfers Prepared by: Darlynn Haas, Management Analyst II EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from February 1, 2023 - February 28, 2023, totaling $7,512,689.93. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period February 1, 2023 - February 28, 2028 Total Number of Payments: 310 Total Amount of Payments: $7,512,689.93 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning February 1, 2023, through February 28, 2023. 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 Page 1 of 2 150 payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Payment Issuance Report for February 2023 Page 2 of 2 151 Attachment I Print Date: 3/10/2023 Date Issued 2/1/2023 DSRSD 2/1/2023 DSRSD 2/1/2023 DSRSD 2/1/2023 DSRSD 2/1/2023 DSRSD Payee City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/2/2023 ALAMEDA COUNTY LAFCO 2/2/2023 AMY'S ENGRAVED SIGNS & AWARDS 2/2/2023 APEX GRADING 2/2/2023 APEX GRADING 2/2/2023 AT&T - CALNET 3 2/2/2023 BARG COFFIN LEWIS & TRAPP, LLP 2/2/2023 BAY ALARM COMPANY 2/2/2023 BAY ALARM COMPANY 2/2/2023 BIG O'TIRES #7 2/2/2023 BIG O'TIRES #7 2/2/2023 CALICO CENTER 2/2/2023 CARBONIC SERVICE 2/2/2023 CLAUDIO E. TALAVERA BALLON 2/2/2023 COMMUNITY RESOURCES FOR 2/2/2023 DEPARTMENT OF JUSTICE ACCTNG 2/2/2023 DUTCHOVER & ASSOCIATES 2/2/2023 DYLAN OLINGHOUSE-CHIANG 2/2/2023 GABRIELLE ABDON 2/2/2023 GHILOTTI BROS, INC. 2/2/2023 GOODFELLOW SEQUOIA AJV 2/2/2023 GROUP 4 ARCHITECTURE, 2/2/2023 HDL COREN & CONE 2/2/2023 HF&H CONSULTANTS, LLC 2/2/2023 JOHNSON CONTROLS SECURITY 2/2/2023 JOHNSON CONTROLS SECURITY 2/2/2023 KIMLEY-HORN AND ASSOC. INC. 2/2/2023 KIMLEY-HORN AND ASSOC. INC. 2/2/2023 KIMLEY-HORN AND ASSOC. INC. 2/2/2023 KITTELSON & ASSOCIATES, INC. 2/2/2023 KITTELSON & ASSOCIATES, INC. 2/2/2023 LIVERMORE AUTO GROUP 2/2/2023 LSA ASSOCIATES INC. 2/2/2023 LSA ASSOCIATES INC. 2/2/2023 LSA ASSOCIATES INC. 2/2/2023 MCE CORPORATION 2/2/2023 MICHELLE SUNG 2/2/2023 MITY-LITE, INC. 2/2/2023 MNS ENGINEERS, INC. 2/2/2023 MNS ENGINEERS, INC. 2/2/2023 MNS ENGINEERS, INC. SERVICE TO 12/31/2022 SERVICE TO 12/31/2022 SERVICE TO 12/31/2022 SERVICE TO 12/31/2022 SERVICE TO 12/31/2022 Description Payments Issued 2/1/2023 Total: LAFCO APPORTIONMENT FOR FY 22-23 COUNCIL CHAMBER NAMEPLATES FALLON VILLAGE GHAD SERVICES FALLON VILLAGE GHAD SERVICES HERITAGE 9391018979 LEGAL SERVICES - ATTORNEY FEES ALARM SERVICES - ALARM INSTALL CORP YARD -DEC 2022 ALARM SERVICES - FEB 2022 POLICE VEHICLE MAINT & TIRE INSTALLATION POLICE VEHICLE MAINT & TIRE INSTALLATION CHILD ABUSE FORENSIC/INTERVIEWING/SUPPORT SERVICES THE WAVE POOL CHEMICALS & MAINTENANCE REPAINT UTILITY BOX AT AMADOR VALLEY & SRVB HUMAN SERVICE GRANT FY2022-23 DEC 2022 LIVESCAN PROCESSING FEES LANDSCAPE PLAN CHECK & INSPECTIONS MILEAGE REIMBURSEMENT FOR DEC 2022 SBEC FEBRUARY LUNCH MEETING DUBLIN BLVD PAVEMENT REHAB PROJECT IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ DESIGN OF CULTURAL ARTS CENTER - DEC 2022 PROPERTY TAX CONSULTING SERVICES JAN-MAR 2023 SOLID WASTE FRANCHISE AGREEMENT AMENDMENT ALARM SERVICES - CIVIC - DEC 2022 ALARM SERVICES - PSC FIRE - DEC 2022 TRAFFIC SIGNAL FIBER INTERCONNECT - OCT 2022 DEVELOPMENT TRANSPT REVIEW - HERITAGE SEP 2022 HOUSING ELEMENT UPDATE CONSULTING SERVICES CITYWIDE BIKE/PED MASTER PLAN UPDATE - NOV 2022 CITYWIDE BIKE/PED MASTER PLAN UPDATE - DEC 20202 POLICE VEHICLE MAINT & REPAIRS CEQA DOC PREP FOR QUARRY LN SCHOOL PAC CEQA DOC PREP-RIGHETTI PROPERTY STAGE 2 CEQA DOC PREP-BRANAUGH PROP STAGE 2 DEV MAINTENANCE SERVICES - DEC 2022 MILEAGE REIMBURSEMENT DEC 2022 EQUIPMENT FOR SHANNON CC TRAFFIC SIGNAL INTERCONNECT PROJECT - DEC 2022 CONSTR MGMT/INSP-EV CHARGING STATIONS - DEC 2022 DON BIDDLE COMMUNITY PARK INSPECTIONS - DEC 2022 Amount 427.43 2,366.55 138.08 403.04 253.64 3,588.74 4,480.00 157.66 500.00 20, 500.00 24.50 440.00 2,875.00 11.00 193.22 172.64 4,846.00 651.96 500.00 2,480.00 420.00 561.25 15.63 33.46 1,100,188.55 397,109.50 29,522.10 1,895.57 1,596.25 512.52 1,114.33 7,740.40 1,199.00 1,422.56 30,166.75 4,934.00 235.00 4,483.38 11,652.13 3,453.88 497,059.55 53.50 63,265.53 1,125.28 1,197.38 2,314.93 152 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/2/2023 PAKPOUR CONSULTING GROUP, 2/2/2023 PAKPOUR CONSULTING GROUP, 2/2/2023 POLY -WOOD, INC. 2/2/2023 RAYNE OF SAN JOSE 2/2/2023 RECYCLIST 2/2/2023 REGISTRAR OF VOTERS ALAMEDA 2/2/2023 SCA OF CA LLC 2/2/2023 SELECT IMAGING 2/2/2023 SELECT IMAGING 2/2/2023 SIMPLER SYSTEMS, INC 2/2/2023 SNG & ASSOCIATES INC. 2/2/2023 STATE WATER RESOURCES 2/2/2023 STONERIDGE CHRYSLER JEEP 2/2/2023 STONERIDGE CHRYSLER JEEP 2/2/2023 STORM WATER INSPECTION & 2/2/2023 SURF TO SNOW ENVIRONMENTAL 2/2/2023 SWINERTON MANAGEMENT AND 2/2/2023 TYLER TECHNOLOGIES, INC. 2/2/2023 WILLDAN ENERGY SOLUTIONS 2/2/2023 WILLDAN FINANCIAL SERVICES 2/2/2023 W-TRANS 2/2/2023 W-TRANS 2/2/2023 W-TRANS 2/2/2023 ZARIAN PETITHOMME 2/6/2023 CAL PERS 2/6/2023 INTERNAL REVENUE SERVICE CONSTRUCTION MGMT-DON BIDDLE COMM PARK - DEC 2022 CONSTRUCTION MGMT-FALLON SPORTS PARK PH3 -DEC 2022 ADIRONDACK CHAIRS FOR THE WAVE WATER SOFTENER SERVICES - FS17 - JAN 2023 RECYCLIST PROGRAM TRACKER SUBSCRIPTION COUNTING OF REFERENDUM PETITIONS JAN 2022 STREET SWEEPING SERVICES - DEC 2022 LANDFILL LABELS PLANNING COMMISSIONER NAME BADGES IMPLEMENT SIMPLER 2.0 CIP BUILDING DEPT. PLAN REVIEWS - AUG 2022 ANNUAL PERMIT FEE POLICE VEHICLE MAINT & REPAIR POLICE VEHICLE MAINT & REPAIR FULL TRASH CAPTURE MAINTENANCE NPDES PERMIT INSPECTION/ILLICIT DISCHARGE RESPONSE PLAN/CONSTR REVIEW CULTURAL ARTS CENTER - DEC 2022 TYLER MUNIS ERP SOFTWARE IMPLEMENTATION BLDG ELECTRIFICATION & CODE ASSISTANCE PUBLIC FACILITIES STUDY BASIS SCHOOL TRAFFIC STUDY - NOV 2022 BASIS SCHOOL TRAFFIC STUDY - OCT 2022 DEVELOPMENT TRANSPORTATION REVIEW - DEC 2022 MILEAGE REIMBURSEMENT FOR DEC 2022 Payments Issued 2/2/2023 Total: PERS RETIREMENT PLAN: PE 1/27/22 FEDERAL WITHHOLDING: PE 1/27/23 Payments Issued 2/6/2023 Total: 2/7/2023 EMPLOYMENT DEVELOPMENT DEPT CA STATE WITHHOLDING: PE 1/27/23 2/7/2023 HEALTHEQUITY, INC. 2/7/2023 I C M A 401 PLAN 2/7/2023 I C M A 457 PLAN 2/7/2023 US BANK - PARS 2/9/2023 ALAMEDA COUNTY CLERK 2/9/2023 ALAMEDA COUNTY CLERK 2/9/2023 ALAMEDA COUNTY 2/9/2023 ALAMEDA COUNTY FLOOD 2/9/2023 ALL CITY MANAGEMENT SVCS INC 2/9/2023 ALL CITY MANAGEMENT SVCS INC 2/9/2023 ALLIANT INSURANCE SVCS INC 2/9/2023 BAY ALARM COMPANY 2/9/2023 BIG O'TIRES #7 2/9/2023 BKF ENGINEERS 2/9/2023 BSK ASSOCIATES INC. HEALTHEQUITY: PE 1/27/23 DEFERRED COMP 401A: PE 1/27/23 DEFERRED COMP 457: PE 1/27/22 PARS: PE 1/27/23 Payments Issued 2/7/2023 Total: NOTICE OF EXEMPTION NOTICE OF EXEMPTION ALL YEAR SWIMMING POOL #2203 ZONE 7 PERMIT FEES COLLECTED-Q1 FY22/23 SCHOOL CROSSING GUARD SVCS SCHOOL CROSSING GUARD SVCS INSURANCE SALES FOR TENANT/USER PERMITS ALARM SERVICES - THE WAVE - JAN 2023 POLICE VEHICLE MAINT & TIRE INSTALLATION TASSAJARA RD GAP CLOSURE PROJECT - OCT - NOV 2022 SAMPLING/TESTING ALAMO CRK PRK FENCE - DEC 2022 14,546.50 13,068.00 22,920.98 247.00 900.00 6,289.93 28,155.86 1,776.00 135.44 3,139.45 204.00 26,498.00 608.51 357.33 8,960.00 540.00 109,357.50 1,400.00 10,164.90 1,260.00 8,436.25 1,870.00 2,746.25 172.00 2,464,858.31 87,413.61 68, 686.59 156,100.20 21,482.17 4,343.76 1,316.87 28,744.17 3,148.79 59,035.76 50.00 50.00 3,564.00 36,293.40 16,385.17 16,185.19 11,489.00 158.08 137.64 49,932.63 1,105.00 153 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/9/2023 CAL-ALHFA 2/9/2023 CALLANDER ASSOCIATES INC. 2/9/2023 CALLANDER ASSOCIATES INC. 2/9/2023 CDW GOVERNMENT INC 2/9/2023 CHABOT-LAS POSITAS COLLEGE 2/9/2023 CHABOT-LAS POSITAS COLLEGE 2/9/2023 CHALLENGER SPORTS 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CHRISTINE PETIT 2/9/2023 CIVICWELL 2/9/2023 CIVICWELL 2/9/2023 COMCAST 2/9/2023 COMCAST 2/9/2023 CORWOOD CAR WASH, INC. 2/9/2023 DELL MARKETING L.P. C/O DELL USA 2/9/2023 DIABLO PUBLICATIONS 2/9/2023 DREAM RIDE ELEVATOR 2/9/2023 DUBLIN CHEVROLET 2/9/2023 DUBLIN UNIFIED SCHOOL DISTRICT 2/9/2023 DUBLIN UNIFIED SCHOOL DISTRICT 2/9/2023 DUBLIN UNIFIED SCHOOL DISTRICT 2/9/2023 DUTCHOVER & ASSOCIATES 2/9/2023 EAST BAY POOL SERVICE, INC. 2/9/2023 EAST BAY POOL SERVICE, INC. 2/9/2023 ESRI 2/9/2023 EVERYTHING GROWS INTERIOR 2/9/2023 GOLDEN STATE FLEET SVCS INC 2/9/2023 GOLDEN STATE FLEET SVCS INC 2/9/2023 GOLDEN STATE FLEET SVCS INC 2/9/2023 GROUP 4 ARCHITECTURE, 2/9/2023 GUIDEPOST SOLUTIONS, LLC 2/9/2023 GUIDEPOST SOLUTIONS, LLC 2/9/2023 HEALTHEQUITY, INC. 2/9/2023 KITTELSON & ASSOCIATES, INC. 2/9/2023 KITTELSON & ASSOCIATES, INC. 2/9/2023 LANLOGIC INC. 2/9/2023 MARK THOMAS & COMPANY, INC. CAL-ALHFA MEMBERSHIP RENEWAL WALLIS RANCH PARK DESIGN SERVICES - NOV 2022 WALLIS RANCH PARK DESIGN SERVICES - DEC 2022 MICROSOFT ANNUAL RENEWAL HUMAN SERVICE GRANT FY2022-23 HUMAN SERVICE GRANT FY2022-23 REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR CLIMATE ACTION PLAN SUPPORT JAN 2023 CLIMATE ACTION PLAN SUPPORT DEC 2022 INTERNET/CABLE SVC VARIOUS CITY DEPTS CIVIC CENTER CABLE CAR WASHES DELL WORKSTATION REPLACEMENTS ADVERTISING - TRI-VALLEY VISITORS GUIDE ELEVATOR MAINTENANCE SERVICES - JAN 2023 POLICE VEHICLE MAINT & REPAIRS STAGER PG&E ELECTRIC STAGER PG&E ELECTRIC STAGER - SPURR ENGINEERING PLAN REVIEW SERVICES - DEC 2022 THE WAVE POOL & SLIDE MAINTENANCE MURIATIC ACID - OUTSIDE SCOPE OF CURRENT CONTRACT ANNUAL GIS SOFTWARE MAINTENANCE INTERIOR PLANT CARE & MAINT. FEB 2023 TOWING SERVICE TOWING SERVICE TOWING SERVICE WORKSPACE PLANNING STUDY AV DESIGN & CA - AUG 2022 AV DESIGN & CA - NOV 2022 HEALTHCARE -BENEFIT (JAN 2023) & COMMUTER (FEB 2023) ENGINEERING SERVICES - SEPT 2022 DEVELOPMENT TRANSPORTATION REVIEW - NOV 2022 NSA SONICWALL SUPPORT IRON HORSE TRAIL CROSSING DESIGN SVCS - NOV 2022 300.00 4,767.32 4,387.37 72,753.26 9,153.86 7,975.00 864.00 91.20 72.00 57.60 48.00 62.40 38.40 72.00 86.40 48.00 76.80 62.40 67.20 33.60 7,250.00 7,250.00 2,099.95 118.71 2,805.00 43,810.74 1,730.00 516.00 96.68 1,271.41 1,115.71 24.82 1,205.00 7,800.00 909.30 10,656.16 212.69 100.00 100.00 375.00 4,064.00 1,480.00 3,431.76 627.50 1,286.25 1,920.00 4,145.63 7,286.36 154 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/9/2023 MATT KWONG 2/9/2023 M-GROUP 2/9/2023 NICHOLS CONSULTING ENGINEERS 2/9/2023 NOVANI, LLC. 2/9/2023 PAKPOUR CONSULTING GROUP, 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 PG&E 2/9/2023 QUENCH USA, INC. 2/9/2023 QUENCH USA, INC. 2/9/2023 R. YOUNAN LLC 2/9/2023 RAJBIIR SINGH RR PIZZA INC 2/9/2023 RRM DESIGN GROUP, A CA CORP 2/9/2023 SIMPLER SYSTEMS, INC 2/9/2023 SKATESATIONAL 2/9/2023 SKATESATIONAL 2/9/2023 STONERIDGE CHRYSLER JEEP 2/9/2023 STONERIDGE CHRYSLER JEEP 2/9/2023 STONERIDGE CHRYSLER JEEP 2/9/2023 TREASURER ALAMEDA COUNTY 2/9/2023 TREASURER ALAMEDA COUNTY 2/9/2023 TRI-VALLEY JANITORIAL INC. 2/9/2023 TRI-VALLEY TRANSPORT. COUNCIL 2/9/2023 TYLER TECHNOLOGIES, INC. 2/9/2023 U.S. BANK 2/9/2023 U.S. BANK CORPORATE PMT 2/9/2023 WC3-WEST COAST CODE 2/9/2023 WESTEK SYSTEMS INC. 2/9/2023 WORKBRIGHT 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD MILEAGE REIMBURSEMENT FOR DEC 2022 PLANNING SVCS-BOULEVARD PH 1-5 DESIGN SVCS-IRON HORSE NATURE PARK - DEC 2022 TRAFFIC ENGINEERING SOFTWARE SUPPORT - JAN 2023 CONSTRUCTION MGMT-DON BIDDLE COMM PARK - JAN 2023 TC1 3454 CENTRAL PKWY - NOV 2022 B6 SERVICE TO FSP 01/05/23 B10S SERVICE TO EGP 01/10/23 B6 SERVICE TO BRAY CMMN 01/10/23 B1 7341 ROSAMOND HILLS CT 01/05/2023 SERVICE TO IRRIG WEST SERVICE TO FS17 01/05/2023 SERVICE TO 6795 DOUGHERTY 01/03/23 TC1 SERVICE TO DB 01/05/2023 TC1 SERVICE TO TASSAJARA 01/09/23 SERVICE TO FALLON TC 01/11/2023 TC-1 SERVICE TO DB 01/11/2023 LS2-A SERVICE TO 01/06/2023 WATER FILTER SYSTEM FOR ALL FACILITIES - FEB 2023 WATER FILTER SYSTEM FOR ALL FACILITIES - JAN 2023 REC CLASS INSTRUCTOR OFF SEASON BIRTHDAY PARTY PIZZAS (NOV & DEC 2022) LANDSCAPE PLAN CHECK/INSPECTIONS SIMPLER SOFTWARE LICENSING SUPPORT REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR POLICE VEHICLE MAINT & REPAIR POLICE VEHICLE MAINT & REPAIR POLICE VEHICLE MAINT & REPAIR FUEL - NOV 2022 FUEL - DEC 2022 JANITORIAL SUPPLIES & SVCS - CAMP PARKS - JAN 2023 Q3 REMITTANCEFY21/22 EDEN UPGRADE CONSULTATION DUBLIN FINANCING AUTHORITY 2021 LEASE REVENUE BOND PURCHASE CARD STATEMENT -DEC 2022 IRON HORSE TRAIL BRIDGE SHOP SUBMITTAL - DEC 2022 AMAG SOFTWARE MAINT & SUPPORT ANNUAL SOFTWARE SUBSCRIPTION (12/22-12/23) Payments Issued 2/9/2023 Total: SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 137.50 6,451.25 25,360.95 3,000.00 24,932.50 45.98 2,525.68 1,697.74 94.77 9.85 276.84 3,117.46 182.87 73.04 105.85 108.33 94.08 1,773.84 835.44 631.39 270.00 771.75 4,597.50 1,500.00 270.00 270.00 125.49 624.14 134.79 16,827.96 18,463.79 31,135.24 345,314.45 600.00 3,000.00 49, 589.69 285.00 750.00 9,720.00 905,760.75 149.53 115.59 447.11 130.34 209.48 472.14 158.43 155 City of Dublin Payment Issuance Report Print Date: 3/10/2023 Payments Dated 2/1/2023 through 2/28/2023 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/10/2023 DSRSD 2/11/2023 UNUM LIFE INS CO OF AMERICA 2/16/2023 A TASTEFUL AFFAIR CATERING 2/16/2023 ACTIVE NETWORKS, LLC 2/16/2023 ADVANCED INTEGRATED PEST 2/16/2023 ADVANCED MOBILITY GROUP 2/16/2023 ALAMEDA COUNTY FIRE 2/16/2023 ALGAE SOLUTIONS, INC. 2/16/2023 BAY ALARM COMPANY 2/16/2023 BFS LANDSCAPE ARCHITECTURE 2/16/2023 BIG O'TIRES #7 2/16/2023 BLUETOAD, INC. 2/16/2023 BRINKS, INC. 2/16/2023 CAL PERS 2/16/2023 COMCAST 2/16/2023 CORODATA SHREDDING, INC. 2/16/2023 DELTA DENTAL OF CALIFORNIA 2/16/2023 DUBMED 2/16/2023 EAST BAY REGIONAL PARK DIST 2/16/2023 ENGEO INC 2/16/2023 ENGEO INC 2/16/2023 ENGEO INC 2/16/2023 EOA, INC. 2/16/2023 EOA, INC. 2/16/2023 EOA, INC. 2/16/2023 EUROPEAN MOBILE WERKS 2/16/2023 EUROPEAN MOBILE WERKS 2/16/2023 EUROPEAN MOBILE WERKS 2/16/2023 GRAFIX SHOPPE SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 SERVICE TO 1/14/2023 Payments Issued 2/10/2023 Total: LIFE AND AD&D PREMIUM - JAN 2023 Payments Issued 2/11/2023 Total: VRE CATERING ACTIVE NETWORK RECREATION SOFTWARE SVCS FY22-23 PEST CONTROL SERVICES - JAN 2023 TRAFFIC SIGNAL SYSTEMS SUPPORT SVCS - DEC 2022 FIRE SERVICES FY22-23 JAN 2023 ASURE ID (BADGING SW) ENTERPRISE ANNUAL LICENSES ALARM SERVICES - THE WAVE - JAN 2023 FALLON SPORTS PARK DESIGN SVCS - PHASE 3 -OCT 2022 POLICE VEHICLE MAINT & TIRE INSTALLATION SPRING 2023 ACTIVITY GUIDE EDITS ARMORED CAR SERVICE PERS RETIREMENT PLAN: PE 2/10/23 CIVIC CENTER COMCAST 500M INTERNET SHRED BIN PICKUP JAN 2023 DELTA DENTAL PREMIUM - JAN 2023 YOUTH ADVISORY COMMITTEE MINI GRANT AWARD OPERATIONS & MAINT. OF THE TASSAJARA TRAIL JAN 2023 FALLON CROSSING GHAD PROF SERVICES DEC 2022 FALLON VILLAGE GHAD PROF SERVICES DEC 2022 SCHAEFER RANCH GHAD PROF SERVICES DEC 2022 STORMWATER NPDES IMPLEMENTATION ASSISTANCE NOV 2022 STORMWATER NPDES IMPLEMENTATION ASSISTANCE OCT 2022 STORMWATER NPDES IMPLEMENTATION ASSISTANCE SEPT 2022 POLICE VEHICLE MAINTENANCE POLICE VEHICLE MAINTENANCE POLICE VEHICLE MAINTENANCE VEHICLE DECALS 209.63 2,999.36 799.23 242.26 54.57 102.79 136.73 59.57 59.57 203.85 501.40 2,459.23 683.94 143.13 59.57 59.57 10,457.02 10,820.23 10,820.23 3,254.35 44,200.00 5,060.00 7,375.00 1,299,913.08 2,573.95 395.00 825.00 68.19 47.15 279.49 85, 699.11 2,300.00 34.00 13, 343.70 200.00 41,426.03 2,864.75 6,935.39 6,252.60 3,332.75 14,873.25 18,807.25 2,681.62 734.22 315.02 134.00 156 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/16/2023 GROUP 4 ARCHITECTURE, 2/16/2023 INTERNAL REVENUE SERVICE 2/16/2023 ITERIS, INC. 2/16/2023 ITERIS, INC. 2/16/2023 KIER & WRIGHT CIVIL ENGINEERS 2/16/2023 KIMLEY-HORN AND ASSOC. INC. 2/16/2023 KIMLEY-HORN AND ASSOC. INC. 2/16/2023 KITTELSON & ASSOCIATES, INC. 2/16/2023 LEAGUE OF CALIFORNIA CITIES 2/16/2023 LEGAL ASSISTANCE FOR SENIORS 2/16/2023 LIVERMORE AUTO GROUP 2/16/2023 LIVERMORE AUTO GROUP 2/16/2023 LSA ASSOCIATES INC. 2/16/2023 METRO SECURITY SERVICES 2/16/2023 MNS ENGINEERS, INC. 2/16/2023 OPEN HEART KITCHEN 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PG&E 2/16/2023 PHOENIX GROUP INFO SYS. 2/16/2023 PLAN JPA 2/16/2023 PLAN JPA 2/16/2023 PLAN JPA 2/16/2023 PRECISION DYNAMICS 2/16/2023 PRECISION DYNAMICS 2/16/2023 PRECISION DYNAMICS 2/16/2023 REDWOOD TOXICOLOGY LAB. INC. 2/16/2023 REDWOOD TOXICOLOGY LAB. INC. 2/16/2023 SHADEUSA 2/16/2023 SHAPE (STUDENT HEALTH 2/16/2023 SNG & ASSOCIATES INC. 2/16/2023 SNG & ASSOCIATES INC. 2/16/2023 SPECIAL EVENTS 2/16/2023 SPECTRUM COMMUNITY SVCS INC. 2/16/2023 TEENS UNITE FOR EDUCATION 2/16/2023 THOMSON REUTERS - WEST 2/16/2023 T-MOBILE USA, INC. 2/16/2023 TREASURER ALAMEDA COUNTY 2/16/2023 TREASURER ALAMEDA COUNTY 2/16/2023 TREASURER ALAMEDA COUNTY PW 2/16/2023 TRI-SIGNAL INTEGRATION INC 2/16/2023 TRI-SIGNAL INTEGRATION INC WORKSPACE PLANNING STUDY FEDERAL WITHHOLDING: PE 2/20/23 TRAFFIC DETECT CAMERA-DOUGHERTY/MARIPOSA OCT 2022 TRAFFIC DETECT CAMERAS-DOUGHERTY/MARIPOSA - OCT 2022 ENGINEERING SERVICES DEC 2022 DEVELOPMENT TRANSPORTATION REVIEW - SEPT 2022 DEVELOPMENT TRANSPORTATION REVIEW - OCT 2022 ENGINEERING SVCS-LOCAL RD SAFETY PLAN DEC 2022 LEAGUE OF CA CITIES MEMBERSHIP 2023 HUMAN SERVICE GRANT FY2022-23 POLICE VEHICLE MAINT & REPAIRS POLICE VEHICLE MAINT & REPAIRS CEQA DOC PREP FOR QUARRY LN SCHOOL PAC THE WAVE SECURITY SERVICES - JAN 2023 FALLON SPORTS PARK PH3 PW INSPECTIONS - DEC 2022 HUMAN SERVICE GRANT FY2022-23 LS2-A DB B6 Al F B1 IRRIGATION SERVICE TO PSC 01/12/2023 LS2-A SERVICE TO 01/13/2023 LS2-A SERVICE TO CENTRAL 01/13/2023 LS2-A SERVICE TO GLEASON 01/13/23 SERVICE TO SR CTR 01/10/2023 SERVICE TO WAVE 01/05/2023 LS2-A SERVICE TO AVELLINA 01/11/23 PARKING CITATIONS COLLECTED GENERAL LIABILITY CLAIMS - DEC 2022 GENERAL LIABILITY CLAIMS - OCT 2022 GENERAL LIABILITY CLAIMS - SEP 2022 THE WAVE WATERPARK WRISTBANDS - RED WATERPARK WRISTBANDS: YELLOW, GREEN, PINK WATERPARK '23 WRISTBANDS: PURPLE TOXICOLOGY SERVICES TOXICOLOGY SERVICES SPORT POOL, BOARDWALK, SPLASH ZONE UMBRELLA BASES YOUTH ADVISORY COMMITTEE MINI GRANT AWARD CIP BUILDING DEPT. PLAN REVIEWS - OCT 2022 CIP BUILDING DEPT. PLAN REVIEWS -NOV 2022 SPECIAL EVENT EQUIPMENT RENTAL HUMAN SERVICES GRANT YOUTH ADVISORY COMMITTEE MINI GRANT AWARD PENAL CODE BOOKS CELL PHONE SERVICES THROUGH 1/20/23 LATENT FINGERPRINT PARKING CITATIONS TRAFFIC SIGNAL/ STREET LIGHT MAINTENANCE NOV 2022 C152888 -FIRE ALARM TESTING LIBRARY - FEB - APR 2023 C152954 -FIRE ALARM TESTING FS16,17,18 FEB - APR 2023 4,144.00 69,188.13 10,020.22 19,185.95 2,080.50 1,609.79 973.00 3,649.32 22, 569.00 948.45 260.58 4,715.42 1,120.00 10,240.00 1,037.73 23,900.00 15,235.06 2,679.85 8,692.63 68.58 9.80 14,424.52 2,716.41 43,629.15 280.69 269.10 2,188.75 3,418.62 1,883.80 1,309.28 2,094.84 960.14 990.00 624.00 4,782.81 450.00 9,022.50 1,504.25 6,098.37 2,199.60 350.00 759.64 683.62 393.05 1,282.00 20, 991.68 323.75 126.00 157 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/16/2023 TRI-VALLEY JANITORIAL INC. 2/16/2023 TRI-VALLEY JANITORIAL INC. 2/16/2023 TRI-VALLEY JANITORIAL INC. 2/16/2023 UNITED SITE SERVICES OF CA INC 2/16/2023 UNITED SITE SERVICES OF CA INC 2/16/2023 UNITED SITE SERVICES OF CA INC 2/16/2023 UNITED SITE SERVICES OF CA INC 2/16/2023 UNITED SITE SERVICES OF CA INC 2/16/2023 UNIVERSAL BUILDING SERVICES & 2/16/2023 UNIVERSAL BUILDING SERVICES & 2/16/2023 UNIVERSAL BUILDING SERVICES & 2/16/2023 UNIVERSAL BUILDING SERVICES & 2/16/2023 UNIVERSAL BUILDING SERVICES & 2/16/2023 VISION SERVICE PLAN - (CA) 2/16/2023 WILLDAN FINANCIAL SERVICES JANITORIAL SERVICES - SERVICES DEC 2022 JANITORIAL SERVICES - SERVICES - JAN 2023 JANITORIAL SUPPLIES DEC 2022 SEPTIC TANK SVCS-BLDG INSP TRAILER - JAN 2023 SEPTIC TANK SVCS-BLDG INSP TRAILER - SEPT 2022 SEPTIC TANK SVCS-BLDG INSP TRAILER - OCT 2022 SEPTIC TANK SVCS-BLDG INSP TRAILER - NOV 2022 SEPTIC TANK SVCS-BLDG INSP TRAILER - DEC 2022 CARPET & WINDOW CLEANING SERVICES- CIVIC - JAN 2023 CARPET & WINDOW CLEANING SERVICES -SHANNON - JAN 2023 CARPET & WINDOW CLEANING SERVICES - WAVE JAN 2023 WINDOW CLEANING SERVICES - WAVE - JAN 2023 CARPET & WINDOW CLEANING SERVICES LIBRARY JAN 2023 VISION INSURANCE PREMIUM - JAN 2023 PUBLIC FACILITIES STUDY Payments Issued 2/16/2023 Total: 2/17/2023 EMPLOYMENT DEVELOPMENT DEPT CA STATE WITHHOLDING: PE 2/10/23 Payments Issued 2/17/2023 Total: 2/21/2023 ANASTASIA NELSON 2/21/2023 BRIDGET AMAYA 2/21/2023 CIERRA L. FABRIGAS 2/21/2023 DANIELLE MUTHER 2/21/2023 DARLYNN HAAS 2/21/2023 DEBBIE BELL 2/21/2023 EMILY DETERMAN 2/21/2023 FELICIA ESCOVER 2/21/2023 FRESHTA PIRZADA 2/21/2023 GASPARE ANNIBALE 2/21/2023 HAZEL WETHERFORD 2/21/2023 HEALTHEQUITY, INC. 2/21/2023 I C M A 401 PLAN 2/21/2023 I C M A 457 PLAN 2/21/2023 JACQUI HATZIKOKOLAKIS 2/21/2023 JANICE SPULLER 2/21/2023 JAY BAKSA 2/21/2023 JEFF BAKER 2/21/2023 JENNIFER LI MARZI 2/21/2023 JENNIFER MENDEZ 2/21/2023 JILL JOHE 2/21/2023 JOHN STEFANSKI 2/21/2023 JORDAN FOSS 2/21/2023 JUDITH MILLER 2/21/2023 KA WUN YIP 2/21/2023 LAUREN MARRIOTT 2/21/2023 LAURIE RITH-CHAN 2/21/2023 LAURIE SUCGANG WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- HEALTHEQUITY: P DEFERRED COMP DEFERRED COMP WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- WELLREIMB JULY- DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 E 2/10/23 401A: PE 2/10/23 457: PE 2/10/23 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 DEC 2022 22,217.83 22,217.83 3,486.19 726.38 726.38 726.38 726.38 726.38 600.47 1,211.55 591.98 1,697.44 2,583.29 1,931.61 880.00 1,951,059.57 21,249.91 21,249.91 150.00 130.01 150.00 150.00 50.00 150.00 89.00 100.00 150.00 150.00 150.00 4,322.10 1,316.87 31,017.77 150.00 150.00 150.00 69.00 150.00 150.00 150.00 150.00 132.00 150.00 120.00 150.00 75.00 150.00 158 City of Dublin Payment Issuance Report Print Date: 3/10/2023 Payments Dated 2/1/2023 through 2/28/2023 2/21/2023 LISA HISATOMI 2/21/2023 MARISSA CLEVENGER 2/21/2023 MARSHA MOORE 2/21/2023 MEAGAN C. HANNA 2/21/2023 MICHELLE SUNG 2/21/2023 NICOLE WANZENRIED 2/21/2023 NORMAN VALES 2/21/2023 OLIVER CASTILLO 2/21/2023 PRATYUSH BHATIA 2/21/2023 RENUKA DHADWAL 2/21/2023 RHONDA FRANKLIN 2/21/2023 ROEL BLANCO 2/21/2023 ROSEMARY ALEX 2/21/2023 RYAN MORAN 2/21/2023 SANDRA CAIRES 2/21/2023 SARAH MONNASTES 2/21/2023 SHARLENE JACKMAN 2/21/2023 TYLER PHILLIPS 2/21/2023 US BANK - PARS 2/21/2023 VERONICA BRIGGS 2/21/2023 WILLIAM WAHBEH 2/21/2023 WING YEE LAM 2/21/2023 YVONNE L. TAYLOR 2/23/2023 4LEAF INC. 2/23/2023 A4 PROMOTIONS & INCENTIVES 2/23/2023 A4 PROMOTIONS & INCENTIVES 2/23/2023 A4 PROMOTIONS & INCENTIVES 2/23/2023 AECOM TECHNICAL SERVICES, INC. 2/23/2023 AECOM TECHNICAL SERVICES, INC. 2/23/2023 ALAMEDA COUNTY FIRE 2/23/2023 ALL CITY MANAGEMENT SVCS INC 2/23/2023 AMADOR VALLEY INDUSTRIES LLC 2/23/2023 AMY'S ENGRAVED SIGNS & AWARDS 2/23/2023 ANASTASIA NELSON 2/23/2023 ANGELICA SMITH 2/23/2023 ANTHONY CALVO 2/23/2023 APEX GRADING 2/23/2023 APEX GRADING 2/23/2023 APWA-AMERICAN PUBLIC WORK 2/23/2023 AT&T 2/23/2023 AT&T 2/23/2023 AT&T 2/23/2023 AT&T 2/23/2023 AT&T 2/23/2023 AT&T 2/23/2023 AT&T WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 PARS: PE 2/10/23 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 WELLREIMB JULY-DEC 2022 Payments Issued 2/21/2023 Total: BUILDING INSPECTION & PLAN REVIEW SERV. JAN 2023 BUSINESS CARDS SCHIFANO & ABDON BUSINESS CARDS EVERS BUSINESS CARDS KILGORE, WATSON, TAMBAR CEQA PREP FOR HEXCEL REDEV CEQA PREP FOR HEXCEL REDEV FIRE SERVICES FY22-23 DEC 2022 SCHOOL CROSSING GUARD SVCS SOLID WASTE SVCS-CAMP PARKS - JAN 2023 COUNCIL CHAMBER NAMEPLATE - WAHIDA RASHID 2022 EMPLOYEE RECOGNITION CASH AWARD - 15 YEARS 2022 EMPLOYEE RECOGNITION CASH AWARD - 15 YEARS MILEAGE REIMBURSEMENT FOR JANUARY 2023 MAINTENANCE SVCS-SCHAEFER RANCH GHAD MAINTENANCE SVCS-SCHAEFER RANCH GHAD MEMBERSHIP DUES - NEW EMPLOYEES SERVICE TO WAVE 01/12/23 SERVICE TO WAVE 02/12/2023 SERVICE TO 800 01/12/2023 SERVICE TO 800 02/12/2023 SERVICE TO SHANNON 01/12/2023 SERVICE TO SHANNON 02/12/2023 SERVICE TO SR ALARM 01/12/2023 150.00 83.00 150.00 150.00 150.00 150.00 150.00 107.94 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 3,189.34 150.00 145.00 97.86 150.00 46,294.89 55,818.50 113.10 67.32 144.28 17,857.50 36,900.50 1,219,440.84 16,736.51 28,809.23 54.57 600.00 600.00 112.79 1,985.00 18,925.62 658.95 92.92 92.92 0.05 0.01 206.99 206.99 165.69 159 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/23/2023 AT&T SERVICE TO SR ALARM 02/12/2023 165.69 2/23/2023 AT&T SERVICE TO CIVIC 01/12/23 100.43 2/23/2023 AT&T SERVICE TO CIVIC 02/12/2023 100.43 2/23/2023 AT&T SERVICE TO LIBRARY 911 01/14/2023 24.50 2/23/2023 AT&T SERVICE TO LIBRARY 911 02/14/2023 24.49 2/23/2023 AT&T SERVICE TO CY 01/14/2023 47.32 2/23/2023 AT&T SERVICE TO CY 02/14/2023 47.30 2/23/2023 AT&T SERVICE TO CY FAX 01/14/2023 24.50 2/23/2023 AT&T SERVICE TO CY FAX 02/14/2023 24.49 2/23/2023 AT&T SERVICE TO PSC FIRE ALARM 01/14/2023 47.32 2/23/2023 AT&T SERVICE TO PSC FIRE ALARM 02/14/2023 47.30 2/23/2023 AT&T SERVICE TO FSP FAX 01/14/2023 47.32 2/23/2023 AT&T SERVICE TO FSP FAX 02/14/2023 47.30 2/23/2023 AT&T SERVICE TO PSC POLICE 01/14/2023 24.50 2/23/2023 AT&T SERVICE TO PSC POLICE 02/14/2023 24.49 2/23/2023 AT&T SERVICE TO FS18 01/14/2023 70.14 2/23/2023 AT&T SERVICE TO FS18 02/14/2023 70.11 2/23/2023 AT&T SERVICE TO CY 01/14/2023 229.50 2/23/2023 AT&T SERVICE TO CY 02/14/2023 229.49 2/23/2023 AT&T SERVICE TO BLDG INSP 01/14/2023 24.50 2/23/2023 AT&T SERVICE TO BLDG INSP 02/14/2023 24.49 2/23/2023 AT&T SERVICE TO ELEVATOR 01/14/2023 92.96 2/23/2023 AT&T SERVICE TO FS2-3 01/26/2023 320.80 2/23/2023 AT&T SERVICE TO SHANNON FAX 01/27/2023 24.68 2/23/2023 AT&T SERVICE TO FS16 01/27/2023 47.68 2/23/2023 AT&T SERVICE TO CIVIC 01/27/2023 24.68 2/23/2023 AT&T CLARK AVE 01/27/2023 21.12 2/23/2023 AT&T CVC AT&T IPFLEX ASE LINE 618.83 2/23/2023 AT&T 600M INTERNET CIVIC CENTER FIBER SERVICES 1,802.67 2/23/2023 AT&T PSC 600M INTERNET AND VOIP SERVICES 2,058.83 2/23/2023 AT&T VOIP PUBLIC SAFETY COMPLEX 405.14 2/23/2023 AT&T PSC INTERNET DATA SERVICES THROUGH 1/18/23 1,754.27 2/23/2023 AT&T PSC TOLL -FREE NUMBER FINAL BILL 17.16 2/23/2023 AT&T 600M INTERNET CIVIC CENTER FIBER SERVICES 1,802.67 2/23/2023 AT&T PSC 600M INTERNET & VOIP SERVICES 2,058.83 2/23/2023 AT&T CVC AT&T IPFLEX VOIP LINE 618.83 2/23/2023 AT&T - CALNET 3 SHANNON CENTER ALARM 9391063350 24.49 2/23/2023 BAY ALARM COMPANY ALARM SERVICES - HERITAGE - FEB 2023 158.08 2/23/2023 BAY ALARM COMPANY ALARM SERVICES -THE WAVE - MAR 2023 11.00 2/23/2023 BAY AREA NEWS GROUP EAST BAY LEGAL NOTICES - JAN 2023 373.52 2/23/2023 BIG O'TIRES #7 POLICE VEHICLE MAINT & TIRE INSTALLATION 129.99 2/23/2023 BIG O'TIRES #7 POLICE VEHICLE MAINT & TIRE INSTALLATION 391.64 2/23/2023 BIG O'TIRES #7 POLICE VEHICLE MAINT & TIRE INSTALLATION 3,262.35 2/23/2023 BIG O'TIRES #7 POLICE VEHICLE MAINT & TIRE INSTALLATION 177.05 2/23/2023 CALEHS 22-096 DESIGNATED UST OPERATOR INSP. SVCS JAN 2023 300.00 2/23/2023 CALIFORNIA BUILDING OFFICIALS STATE LAWS ENFORCED BY BUILDING DEPARTMENTS - QTY 2 339.25 2/23/2023 CALIFORNIA SPIRIT ELITE, INC. REC CLASS INSTRUCTOR 140.00 2/23/2023 CARBONIC SERVICE THE WAVE POOL CHEMICALS & MAINTENANCE 424.76 160 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/23/2023 CARBONIC SERVICE 2/23/2023 CDW GOVERNMENT INC 2/23/2023 CHRISTINE PETIT 2/23/2023 CHRISTINE PETIT 2/23/2023 CHRISTINE PETIT 2/23/2023 CITY OF SAN RAMON 2/23/2023 CIVICPLUS, LLC 2/23/2023 CONVERGEONE, INC. NW 5806 2/23/2023 CONVERGEONE, INC. NW 5806 2/23/2023 CRYSTAL BAY DEVELOPMENT LLC 2/23/2023 DUBLIN CHEVROLET 2/23/2023 DYLAN OLINGHOUSE-CHIANG 2/23/2023 DYLAN OLINGHOUSE-CHIANG 2/23/2023 ELIZABETH ELLIOTT 2/23/2023 ENGEO INC 2/23/2023 ENGEO INC 2/23/2023 ENGEO INC 2/23/2023 ENTERPRISE RENT A CAR EAN 2/23/2023 EPACT NETWORK LTD 2/23/2023 EUROPEAN MOBILE WERKS 2/23/2023 FOUNTAINHEAD INC 2/23/2023 GARDENERS OF THE GALAXY 2/23/2023 GOLDEN STATE FLEET SVCS INC 2/23/2023 GOVERNMENTJOBS.COM 2/23/2023 HOLT CONSTRUCTION INC 2/23/2023 INTEGRA PLANNING & LANDSCAPE 2/23/2023 IRON MOUNTAIN 2/23/2023 JACQUI HATZIKOKOLAKIS 2/23/2023 JENNIFER JOHNSON 2/23/2023 JENNIFER JOHNSON 2/23/2023 KAN XU 2/23/2023 KEYSER MARSTON ASSOCIATES, 2/23/2023 KIMLEY-HORN AND ASSOC. INC. 2/23/2023 LEAGUE OF CALIFORNIA CITIES 2/23/2023 LEHR AUTO 2/23/2023 LEHR AUTO 2/23/2023 LOGOBOSS 2/23/2023 LSA ASSOCIATES INC. 2/23/2023 LSA ASSOCIATES INC. 2/23/2023 MELINDA MAYS 2/23/2023 M-GROUP 2/23/2023 MICHAEL BAKER INT'L, INC. 2/23/2023 NICOLE WANZENRIED 2/23/2023 PAGE & TURNBULL INC 2/23/2023 PAGE & TURNBULL INC 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E THE WAVE POOL CHEMICALS & MAINTENANCE ADOBE SUBSCRIPTION ANNUAL RENEWAL REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR TRI-VALLEY CITIES COUNCIL DINNER MEETING FEE ANNUAL HOSTING FEE SOFTWARE PHONE SYSTEM MAINTENANCE CISCO SIP ROUTER FOR CIVIC CENTER DV BALANCE REFUND DV0250 2023 CHEVROLET MALIBU MILEAGE REIMBURSEMENT FOR JAN 2023 MILEAGE REIMBURSEMENT FOR DEC 2022 MILEAGE REIMBURSEMENT FOR JAN 2023 FALLON CROSSING GHAD PROF SERVICES 1/31/23 FALLON VILLAGE GHAD PROF SERVICES 1/31/23 SCHAEFER RANCH GHAD PROF SERVICES 1/31/2023 VEHICLE RENTAL FOR SPECIAL INVESTIGATIONS EPACT SOFTWARE POLICE VEHICLE MAINTENANCE DV BALANCE REFUND DV0049 YOUTH ADVISORY COMMITTEE MINI GRANT AWARD TOWING SERVICE RECRUITMENT SOFTWARE SETUP AND SUBSCRIPTION FEE DV BALANCE REFUND DV0256 LANDSCAPE PLAN CHECK & INSPECTIONS POLICE RECORDS STORAGE 2022 EMPLOYEE RECOGNITION CASH AWARD - 15 YEARS MILEAGE REIMBURSEMENT FOR JAN 2023 MILEAGE REIMBURSEMENT FOR JUL 2022 DEV GROUP MEMBERSHIP & DUES REAL ESTATE CONSULTING SERVICES SCS DUBLIN ENVIRONMENTAL IMPACT REPORT EAST BAY MEMBERSHIP DUES & MEETINGS POLICE VEHICLE MAINT & REPAIRS EQUIP AND INSTALL 23D39 2023 CHEVY MALIBU COMMUNITY PROMOTION SUPPLIES CEQA DOC PREP-BRANAUGH PROP STAGE 2 DEV CEQA DOC PREP FOR QUARRY LN SCHOOL PAC DV BALANCE REFUND DV0311 PLANNING SVCS-BOULEVARD PH 1-5 CONSULTING SVCS-AFFORDABLE RENTAL HOUSING MILEAGE REIMBURSEMENT FOR JAN 2023 CAMP PARK SIGNS RELOCATION SERVICES CAMP PARK SIGNS RELOCATION SERVICES B1 IRRIG 2979 THREE CASTLES 01/26/2023 B10S SERVICE TO CIVIC CENTER 01/12/2023 B1 SERVICE TO CORP YARD 01/30/2023 445.24 11,482.46 96.00 57.60 86.40 400.00 27,911.66 214.62 878.40 15,332.97 25,324.26 108.13 113.32 27.05 254.25 7,754.35 4,324.20 494.68 7,000.00 148.48 7,150.17 1,500.00 125.00 5,765.00 1,723.20 405.00 372.67 600.00 22.47 1.17 180.00 51.45 103.01 500.00 158.76 7,657.81 2,664.64 1,853.25 12,162.37 2,111.31 5,333.75 7,672.50 23.58 12, 396.00 6,787.50 17.57 15, 291.92 1,995.72 161 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PG&E 2/23/2023 PLEASANTON EVENT RENTALS INC 2/23/2023 PRO CYCLES 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 PRUDENTIAL OVERALL SUPPLY 2/23/2023 QUENCH USA, INC. 2/23/2023 RAYNE OF SAN JOSE 2/23/2023 RAYNE OF SAN JOSE 2/23/2023 RAYNE OF SAN JOSE 2/23/2023 ROSEMARY ALEX 2/23/2023 RRM DESIGN GROUP, A CA CORP 2/23/2023 RRM DESIGN GROUP, A CA CORP 2/23/2023 SCA OF CA LLC 2/23/2023 SCA OF CA LLC 2/23/2023 SELECT IMAGING SERVICE TO SHANNON CENTER 01/30/2023 B6 SERVICE TO SCH RNCH PARK 01/29/2023 B1 SERVICE TO PASSATEMPO 01/24/2023 B1 SERVICE TO SEAN DIAMOND 01/26/2023 B1 SERVICE TO POSITANO IRRIG 01/30/2023 SERVICE TO ART LIGHTING AVB 12/22/22 A6 SERVICE TO FS17 02/05/23 TC1 SERVICE TO FALLON 01/25/2023 TC1 SERVICE TO FALLON 01/25/2023 TC1 SERVICE TO 6795 DOUGHERTY 02/01/2023 TC1 SERVICE TO AVB 01/27/2023 TC1 SERVICE TO POSITANO 01/31/2023 TC1 SERVICE TO DB 02/03/23 LS2-A SERVICE TO AVB 01/31/2023 LS2-A SERVICE TO 02/06/23 SERVICE TO WAVE 02/05/23 B1 SERVICE TO PSC 01/12/2023 SERVICE TO FS18 01/10/2023 SERVICE TO LIBRARY 12/29/2022 LINEN CLEANING - SENIOR CENTER RENTAL POLICE MOTORCYCLE MAINTENANCE MAT SERVICES - SHANNON - JAN 2023 MAT SERVICES - SHANNON - JAN 2023 MAT SERVICES - PSC-PD - JAN 2023 MAT SERVICES - CIVIC - JAN 2023 MAT SERVICES - THE WAVE - JAN 2023 MAT SERVICES - SHANNON - JAN 2023 MAT SERVICES - SENIOR - JAN 2023 MAT SERVICES - CORP YARD - JAN 2023 MAT SERVICES - SHANNON - JAN 2023 MAT SERVICES - PSC - FEB 2023 MAT SERVICES - CIVIC FEB 2023 MAT SERVICES - THE WAVE - FEB 2023 MAT SERVICES - SHANNON - FEB 2023 MAT SERVICES - SENIOR CENTER - FEB 2023 MAT SERVICES - CORP YARD - FEB 2023 MAT SERVICES - SHANNON - FEB 2023 MAT SERVICES - PSC-PD - FEB 2023 WATER FILTER SYSTEM FOR ALL FACILITIES - FEB 2023 WATER SOFTENER SERVICES - FS 16 - FEB 2023 WATER SOFTENER SERVICES - FS 18 - FEB 2023 WATER SOFTENER SERVICES - FS 17 - FEB 2023 2022 EMPLOYEE RECOGNITION CASH AWARD - 20 YEARS LANDSCAPE PLAN CHECK/INSPECTIONS UPDATE CITY'S ADU PROTOTYPE PLANS STREET SWEEPING SERVICES - SEP 2022 STREET SWEEPING SERVICES - OCT 2022 NAME BADGE - WASHID WAHIDA PLANNING COMISSION 1,029.62 205.20 80.84 182.55 110.16 510.45 2,711.98 70.86 79.47 166.41 62.71 307.37 72.24 1,214.67 1,870.35 50,565.71 4,540.44 2,030.23 5,135.67 248.76 67.22 85.98 70.40 50.59 94.93 58.63 85.98 91.75 49.97 70.40 50.59 94.93 58.63 85.98 91.75 49.97 70.40 50.59 148.84 225.40 194.35 247.00 800.00 3,168.75 2,062.50 22,181.67 22,181.67 19.35 162 Print Date: 3/10/2023 City of Dublin Payment Issuance Report Payments Dated 2/1/2023 through 2/28/2023 2/23/2023 SELECT IMAGING 2/23/2023 SELECT IMAGING 2/23/2023 SELECT IMAGING 2/23/2023 SERRIE PADUA 2/23/2023 SHAMROCK OFFICE SOLUTIONS, 2/23/2023 SHAMROCK OFFICE SOLUTIONS, 2/23/2023 SHARP BUSINESS SYSTEMS 2/23/2023 SHAUN M CHILKOTOWSKY 2/23/2023 SHUMS CODA ASSOCIATES INC 2/23/2023 SIERRA DISPLAY, INC. 2/23/2023 STONERIDGE CHRYSLER JEEP 2/23/2023 SWA GROUP 2/23/2023 SWA GROUP 2/23/2023 TAYLOR OSMER 2/23/2023 TERRYBERRY ACCT#1-124711 2/23/2023 TERRYBERRY ACCT#1-124711 2/23/2023 TERRYBERRY ACCT#1-124711 2/23/2023 THE CITIES GROUP A JOINT 2/23/2023 TIMOTHY EISLER 2/23/2023 TRB AND ASSOCIATES, INC. 2/23/2023 TRI-VALLEY COMMUNITY TV 2/23/2023 TRI-VALLEY JANITORIAL INC. 2/23/2023 TRI-VALLEY JANITORIAL INC. 2/23/2023 TRI-VALLEY JANITORIAL INC. 2/23/2023 UNIVERSAL BUILDING SERVICES & 2/23/2023 VERIZON WIRELESS 2/23/2023 VERIZON WIRELESS 2/23/2023 WC3-WEST COAST CODE 2/23/2023 WESCO GRAPHICS INC 2/23/2023 WILLDAN FINANCIAL SERVICES 2/23/2023 WING YEE LAM 2/23/2023 ZARIAN PETITHOMME STOP WORK ORDER FORMS FOR BUILDING INSP - QTY. 500 NAME TAGS FOR HCA COMMISSIONERS NAME TAGS FOR HUMAN SERVICES COMMISSIONERS 2022 EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS CITY COPIER & PRINTER MAINTENANCE SVCE CITY COPIER & PRINTER MAINTENANCE SVCE USERFUL ENTERPRISE SUBSCRIPTION PACKAGE (1 YEAR) 2022 EMPLOYEE RECOGNITION CASH AWARD - 10 YEARS PLAN REVIEW SERVICES FOR JAN 2023 CITY-WIDE & MILITARY BANNER PROGRAM POLICE VEHICLE MAINTENANCE & REPAIR JORDAN RANCH NEIGHBORHOOD SQ DESIGN - NOV 2022 JORDAN RANCH NEIGHBORHOOD SQ DESIGN - DEC 2022 MILEAGE REIMBURSEMENT FOR JAN 2023 EMPLOYEE SERVICE AWARD EMPLOYEE SERVICE AWARD EMPLOYEE SERVICE AWARD CITIES GROUP INVOICE 1/01/2023 TO 3/31/2023 2022 EMPLOYEE RECOGNITION CASH AWARD - 20 YEARS PLAN REVIEW AND INSPECTION SERVICES JAN 2023 RECORD/TELEVISE CITY COUNCIL & PLNG COMM MTGS JANITORIAL SERVICES - EXTRA DEC 2022 JANITORIAL SERVICES - EXTRA SERVICES - JAN 2023 JANITORIAL SUPPLIES - JAN 2023 CARPET & WINDOW CLEANING SERVICES - PSC - JAN 2023 MONTHLY CHARGES MONTHLY CHARGES PLAN REVIEW FOR JAN 2023 ACTIVITY GUIDE & CITY REPORTS PRINTING PUBLIC FACILITIES STUDY TRAINING REIMBURSEMENT - CPE COURSE MILEAGE REIMBURSEMENT FOR JAN 2023 Payments Issued 2/23/2023 Total: 397.69 102.81 123.37 500.00 1,331.27 2,341.12 7,335.00 500.00 843.75 2,652.00 336.99 7,003.30 8,793.75 7.34 292.23 170.15 186.51 622.30 800.00 38,450.00 404.61 6,932.95 6,447.13 4,103.44 850.00 3,494.40 1,357.40 36,850.00 8,567.98 2,035.00 199.00 212.09 1,883,464.55 Grand Total for Payments Dated 2/1/2023 through 2/28/2023: 7,512,689.93 Total Number of Payments Issued: 310 163