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HomeMy WebLinkAbout5.5 Payment Issuance Report and Electronic Funds Transfersr DUBLIN CALIFORNIA STAFF REPORT CITY COUNCIL Agenda Item 5.5 DATE: TO: FROM: SUBJECT: December 17, 2024 Honorable Mayor and City Councilmembers Colleen Tribby, City Manager Payment Issuance Report and Electronic Funds Transfer Prepared by: Gloria Tai, Senior Finance Technician EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from November 1, 2024 - November 30, 2024, totaling $10,169,496.85. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Summary of Payments Issued Report Period: November 1, 2024 - November 30, 2024 Total Number of Payments: 387 Total Amount of Payments: $10,169,496.85 DESCRIPTION: The Payment Issuance Report (Attachment 1) provides a listing of all payments for the period beginning November 1, 2024, through November 30, 2024. This report is provided in accordance with the City Payments Policy adopted November 15, 2011 by Resolution No.189-11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City's practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments without first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. Page 1 of 2 1 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Payment Issuance Report for November 2024 Page 2 of 2 2 City of Dublin Payment Issuance Report Print Date: 12/2/2024 Page 1 of 6 Date Issued Payee 11/1/2024 DELTA DENTAL OF CALIFORNIA 11/1/2024 EMPLOYMENT DEVELOPMENT DEPT 11/1/2024 VISION SERVICE PLAN - (CA) 11/4/2024 AECOM TECHNICAL SERVICES, INC. 11/4/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 11/4/2024 ALAMEDA COUNTY ENVIRONMENTAL HEALTH 11/4/2024 ALAMEDA COUNTY FIRE DEPARTMENT 11/4/2024 ALAMEDA COUNTY FLOOD CONTROL 11/4/2024 ALL CITY MANAGEMENT SVCS INC 11/4/2024 AMERICAN ASPHALT REPAIR & RESURFACING CO., INC 11/4/2024 AMERICAN REALTY ADVISORS 11/4/2024 AMY'S ENGRAVED SIGNS & AWARDS 11/4/2024 BFS LANDSCAPE ARCHITECTURE 11/4/2024 BIG O'TIRES #7 11/4/2024 BRIGHTON SOLAR 11/4/2024 BROOKE MANNING 11/4/2024 BROOKFIELD BAY AREA HOLDINGS 11/4/2024 BROOKFIELD BAY AREA HOLDINGS 11/4/2024 BSK ASSOCIATES INC. 11/4/2024 CALBAY DEVELOPMENT 11/4/2024 CALLANDER ASSOCIATES INC. 11/4/2024 CALLANDER ASSOCIATES INC. 11/4/2024 CDW GOVERNMENT INC 11/4/2024 CHRISTINE PETIT 11/4/2024 CHRISTOPHER RHOADES 11/4/2024 CIVICA LAW GROUP APC 11/4/2024 CONSOLIDATED ENGINEERING 11/4/2024 D.R. HORTON, INC. 11/4/2024 DEPARTMENT OF JUSTICE ACCTNG OFFICE -CASHIERING UNI 11/4/2024 DREAM RIDE ELEVATOR 11/4/2024 DUBLIN CHEVROLET 11/4/2024 DUBLIN PARTNERS IN EDUCATION 11/4/2024 DUTCHOVER & ASSOCIATES 11/4/2024 EUROPEAN MOBILE WERKS 11/4/2024 GANNETT FLEMING, INC. 11/4/2024 GOLDEN STATE FLEET SVCS INC 11/4/2024 GOVERNMENTJOBS.COM 11/4/2024 GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. 11/4/2024 GTE MOBILENET 11/4/2024 HDL COREN & CONE 11/4/2024 HOPKINS & WALL LLP 11/4/2024 HOPKINS & WALL LLP 11/4/2024 JINGLEBELLS LLC 11/4/2024 JOSEPH NONDORF / VERONICA NONDORF 11/4/2024 KNORR SYSTEMS, INC. 11/4/2024 KWOK HONG LAU 11/4/2024 LEIDOS ENGINEERING LLC 11/4/2024 LENNAR HOMES 11/4/2024 LENNAR HOMES 11/4/2024 LENNAR HOMES 11/4/2024 LENNAR HOMES 11/4/2024 LPA, INC. 11/4/2024 LUSO AMERICAN FINANCIAL 11/4/2024 MADISON MARQUETTE REAL ESTATE SERVICES 11/4/2024 MADISON MARQUETTE REAL ESTATE SERVICES 11/4/2024 MARK THOMAS & COMPANY, INC. 11/4/2024 M-GROUP 11/4/2024 MIGUEL CAMPOS 11/4/2024 MINUTEMAN PRESS 11/4/2024 MNS ENGINEERS, INC. 11/4/2024 NEW LIFE CHURCH 11/4/2024 NORMAN VALES 11/4/2024 PARK ENGINEERING, INC. 11/4/2024 PHOENIX GROUP INFO SYS. 11/4/2024 PRO CYCLES LLC 11/4/2024 PRUDENTIAL OVERALL SUPPLY 11/4/2024 PRUDENTIAL OVERALL SUPPLY 11/4/2024 PRUDENTIAL OVERALL SUPPLY 11/4/2024 PRUDENTIAL OVERALL SUPPLY 11/4/2024 QUADIENT FINANCE USA, INC. 11/4/2024 QUADIENT FINANCE USA, INC. 11/4/2024 RAYNE OF SAN JOSE 11/4/2024 READY FAMILY PARTNERSHIP, LP 11/4/2024 RHAA 11/4/2024 RING PROPERTIES 11/4/2024 RON HSI TRI-VALLEY AIKIDO 11/4/2024 ROTH STAFFING COMPANIES, L.P. 11/4/2024 SIMPLER SYSTEMS, INC Payments Dated I I/1/2024 through 11/302024 Description DELTA DENTAL PREMIUM - OCT 2024 UNEMPLOYMENT INSURANCE REIMB Q1 FY 24-25 VISION INSURANCE PREMIUM - OCT 2024 CEQA PREP FOR HEXCEL REDEV - PROGRESS PAYMENT ALCO HEALTH HMBP LIBRARY OCT 2024 ALCO HEALTH HMBP WAVE OCT 2024 FIRE SERVICES FY24-25 SEP 2024 Q1 PERMITS & TRACTS FY24/25 CROSSING GUARD SERVICES OCT 2024 2024 SLURRY SEAL - PROGRESS PAYMENT #1 DEVELOPER DEPOSIT DV0081 BALANCE REFUND PCS OFFICE NAMEPLATES FALLON SPORTS PARK DESIGN SVCS - PHASE 3 JUL 2024 POLICE VEHICLE MAINTENANCE & REPAIRS DEVELOPER DEPOSIT DV0268 BALANCE REFUND DEVELOPER DEPOSIT DV0400 BALANCE REFUND DEVELOPER DEPOSIT DV0070 BALANCE REFUND DEVELOPER DEPOSIT DV0071 BALANCE REFUND WALLIS RANCH GEOTECH SRVS FOR SOIL CLASS! SEP 2024 DEVELOPER DEPOSIT DV0365 BALANCE REFUND WALLIS RANCH PARK DESIGN SERVICES AUG 2024 WALLIS RANCH PARK DESIGN SERVICES SEP 2024 AZURE CLOUD BACKUP OVERAGE 7/1-7/31/24 REC CLASS INSTRUCTOR TEST TRANSACTION REFUND SPECIAL COUNSEL CODE ENF. 2061 COLLIER RD -JUN 2024 CULTURAL ART CENTER SPECIAL INSPECT & TESTING OCT 2024 DEVELOPER DEPOSIT DV0122 BALANCE REFUND SEPTEMBER 2024 LIVESCAN FEES ELEVATOR MAINTENANCE OCT 2024 POLICE VEHICLE MAINTENANCE & REPAIRS DISCRETIONARY GRANT - MATCHING LANDSCAPE PLAN CHECK & INSPECTIONS OCT 2024 POLICE VEHICLE MAINTENANCE & REPAIRS GREEN STORMWATER INFRASTRUCTION - PRECON JUN 2024 TOWING SERVICE SUBSCRIPTION FEE GOVERNMENTJOBS-12/1/24-11/30/25 DESIGN OF CULTURAL ARTS CENTER JUN 2024 DEVELOPER DEPOSIT DV0085 BALANCE REFUND PROPERTY TAX CONSULTING SVCS OCT-DEC 2024 DEVELOPER DEPOSIT DV0137 BALANCE REFUND DEVELOPER DEPOSIT DV0267 BALANCE REFUND DEVELOPER DEPOSIT DV0114 BALANCE REFUND DEVELOPER DEPOSIT DV0181 BALANCE REFUND WAVE SLIDE - REPAIR & MAINTENANCE DEVELOPER DEPOSIT DV0216 BALANCE REFUND DEVELOPER DEPOSIT DV0103 BALANCE REFUND DEVELOPER DEPOSIT DV0156 BALANCE REFUND DEVELOPER DEPOSIT DV0157 BALANCE REFUND DEVELOPER DEPOSIT DV0189 BALANCE REFUND DEVELOPER DEPOSIT DV0155 BALANCE REFUND LIBRARY CONCEPT DESIGN SEP 2024 DEVELOPER DEPOSIT DV0265 BALANCE REFUND DEVELOPER DEPOSIT DV0300 BALANCE REFUND DEVELOPER DEPOSIT DV0301 BALANCE REFUND IRON HORSE TRAIL CROSSING DESIGN SVCS JUL 2024 PLANNING SERVICES - BOULEVARD PH 1-5 - SEPT24 CONFERENCE REIMBURSEMENT - IACP CONFERENCE WIRELESS TELECOMMUNICATION FACILITY SURVEY MAILER IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD MAR 2024 DEVELOPER DEPOSIT DV0146 BALANCE REFUND EXPENSE REIMBURSEMENT - HALLOWEEN LUNCH CONSTR MGMT DUBLIN BLVD PAVEMENT REHAB JUL 2024 PARKING CITATIONS COLLECTED OCT 2024 POLICE VEHICLE MAINTENANCE & REPAIRS MAT SERVICES SENIOR OCT 2024 MAT SERVICES CIVIC OCT 2024 MAT SERVICES WAVE OCT 2024 MAT SERVICES PSC OCT 2024 POSTAGE FEES FOR JULY 2024 POSTAGE FEES FOR AUG 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS16 OCT 2024 DEVELOPER DEPOSIT DV0253 BALANCE REFUND WATER CONVERSION AT DSG - DON BIDDLE DEC 2023 DEVELOPER DEPOSIT DV0379 BALANCE REFUND REC CLASS INSTRUCTOR BUSINESS LICENSE TEMP STAFF 10/14/24-10/20/24 SIMPLER SOFTWARE LICENSING SUPPORT -NOV24 Payments Issued 11/1/2024 Total: Attachment I Amount 13,469.83 5,400.00 2,125.54 20,995.37 3,460.00 1,756.00 889.00 1,530,401.00 714,179.07 17,510.64 751,254.30 2,500.00 101.98 8,995.00 172.92 677.50 2,621.00 1,356.60 3,921.60 5,043.50 6,876.56 11,466.69 2,468.99 521.41 259.20 2.00 35,997.92 1,775.28 2,274.81 403.00 516.00 6,579.90 2,000.00 2,335.00 500.00 21,778.03 330.00 6,083.00 114,633.66 35.09 2,063.86 1,048.47 2,084.57 1,174.02 269.50 954.39 207.80 1,987.50 3,285.91 598.50 6,239.82 5,894.90 8,770.00 3,098.75 119.88 1,098.50 524.55 1,652.50 661.79 2,252.45 20,378.36 3.56 515.70 11,365.50 216.00 747.67 79.80 92.38 80.90 51.87 255.13 4,374.00 236.90 5,276.12 5,982.51 899.00 48.00 1,036.80 1,500.00 3 City of Dublin Payment Issuance Report Print Date: 12/2/2024 Page 2 of 6 11/4/2024 STANFORTH HOLDING COMPANY, LLC 11/4/2024 STATE PERMITS 11/4/2024 STEVE PENG 11/4/2024 SWINERTON MANAGEMENT AND CONSULTING 11/4/2024 T-MOBILE USA, INC. 11/4/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 11/4/2024 TRI POINTE HOMES, INC. 11/4/2024 TRI POINTE HOMES, INC. 11/4/2024 TRI-VALLEY JANITORIAL INC. 11/4/2024 TRI-VALLEY JANITORIAL INC. 11/4/2024 TRI-VALLEY JANITORIAL INC. 11/4/2024 TRUMARK HOMES 11/4/2024 VARGAS AND RAMIREZ SPORTS 11/4/2024 VINLAND GRAFTON INVESTMENT LLC 11/4/2024 WESTEK SYSTEMS INC. 11/4/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 11/4/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 11/4/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 11/4/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 11/4/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 11/7/2024 INTERNAL REVENUE SERVICE 11/8/2024 CAL PERS 11/8/2024 CAL PERS HEALTH PREMIUM 11/8/2024 CALPERS 11/8/2024 EMPLOYMENT DEVELOPMENT DEPT 11/8/2024 HEALTHEQUITY, INC. 11/8/2024 I C M A 401 PLAN 11/8/2024 I C M A 457 PLAN 11/8/2024 US BANK - PARS 11/12/2024 A4 PROMOTIONS & INCENTIVES 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA CO SHERIFF'S OFFICE 11/12/2024 ALAMEDA COUNTY FIRE DEPARTMENT 11/12/2024 ALL CITY MANAGEMENT SVCS INC 11/12/2024 AMADOR VALLEY INDUSTRIES LLC 11/12/2024 AMERICAN NATIONAL RED CROSS 11/12/2024 BIG O'TIRES #7 11/12/2024 BIRDIE NIERI 11/12/2024 BLAISDELL'S BUSINESS PRODUCTS 11/12/2024 BRINKS, INC. 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 BROOKFIELD RESIDENTIAL ATTN: ALEC HOWE 11/12/2024 CARBONIC SERVICE 11/12/2024 CDW GOVERNMENT INC 11/12/2024 CDW GOVERNMENT INC 11/12/2024 CELLEBRITE INC. 11/12/2024 CHABOT-LAS POSITAS COLLEGE DST 11/12/2024 CHRISTINE PETIT 11/12/2024 CODE PUBLISHING, LLC 11/12/2024 COMCAST 11/12/2024 CONVERGEONE, INC. 11/12/2024 CONVERGEONE, INC. 11/12/2024 CONVERGEONE, INC. 11/12/2024 COUNTY OF ALAMEDA OFFICE OF THE ASSESSOR 11/12/2024 CPS HR CONSULTING 11/12/2024 DSRSD 11/12/2024 DUBLIN CHEVROLET 11/12/2024 EAST BAY POOL SERVICE, INC. 11/12/2024 ENTERPRISE RENT A CAR EAN SERVICES, LLC 11/12/2024 FRANCHISE TAX BOARD 11/12/2024 GERMAN SHEPHERD RESCUE OF NORTHERN CALIFORNIA 11/12/2024 GOODFELLOW SEQUOIAAJV 11/12/2024 GOODWIN CONSULTING GROUP, INC. Payments Dated I I/1/2024 through 11/302024 DEVELOPER DEPOSIT DV0110 BALANCE REFUND DEVELOPER DEPOSIT DV0251 BALANCE REFUND DEVELOPER DEPOSIT DV0227 BALANCE REFUND PLAN/CONSTR REVIEW CULTURAL ARTS CENTER SEP 2024 DPS INVESTIGATION INFORMATION TRAFFIC SIGNAL AND STREETLIGHT MAINT SVCS AUG 2024 DEVELOPER DEPOSIT DV0128 BALANCE REFUND DEVELOPER DEPOSIT DV0159 BALANCE REFUND JANITORIAL SERVICES SEP 2024 JANITORIAL SERVICES OCT 2024 JANITORIAL SERVICES & SUPPLIES -CAMP PARKS OCT 2024 DEVELOPER DEPOSIT DV0269 BALANCE REFUND ADULT SOFTBALL AWARDS DEVELOPER DEPOSIT DV0344 BALANCE REFUND WESTEK WIRELESS LOCK AT WAVE 10/25 & 10/28 FOREST PARK (JORDAN RANCH SQUARE) SEP 2024 2024 ANNUAL STREET RESURFACING SEP 2024 CWA COMPLIANCE FOR DUBLIN ART CENTER SEP 2024 FOREST PARK (JORDAN RANCH SQUARE) AUG 2024 WALLIS RANCH PARK SEP 2024 FEDERAL WITHHOLDING: PE 11/1/24 PERS RETIREMENT PLAN: PE 11/1/24 HEALTH INSURANCE PREMIUM - NOV 2024 REPLACEMENT BENEFIT PLAN - OCT 2024 CA STATE WITHHOLDING: PE 11/1/24 HEALTHEQUITY: PE 11/1/24 DEFERRED COMP 401A: PE 11/1/24 DEFERRED COMP 457: PE 11/1/24 PARS: PE 11/1/24 IT & CMO BUSINESS CARDS OVERTIME CARD & SPECIAL EVENT CARD E-BIKE TRIFOLD EPO FORMS DPS PHOTOS TRUNK OR TREAT FLYERS QR CODE POSTER BOARD DARE POSTER PROPERTY & EVIDENCE FORMS PD BUSINESS CARDS EMPLOYEE WAGE GARNISHMENT FIRE SERVICES FY24-25 NOV 2024 CROSSING GUARD SERVICES OCT 2024 TRASH SERVICES - CAMP PARKS OCT 2024 SAFETY WEEK TRAINING -FIRST AIDE/CPR/AED POLICE VEHICLE MAINTENANCE & REPAIRS PCS RENTAL SECURITY DEPOSIT REFUND OFFICE SUPPLIES OCT 2024 ARMORED CAR SERVICE NOV 2024 DEVELOPER DEPOSIT DV0147 BALANCE REFUND DEVELOPER DEPOSIT DV0148 BALANCE REFUND DEVELOPER DEPOSIT DV0149 BALANCE REFUND DEVELOPER DEPOSIT DV0214 BALANCE REFUND DEVELOPER DEPOSIT DV0243 BALANCE REFUND DEVELOPER DEPOSIT DV0242 BALANCE REFUND DEVELOPER DEPOSIT DV0240 BALANCE REFUND POOL CHEMICAL FOR PH BALANCE AZURE CLOUD BACKUP OVERAGE 8/1-8/31/24 SAMSUNG 551N TV - PSC EOC - REPLACEMENT CELLEBRITE SOFTWARE TVCC - CAREER CENTER JOB FAIR REC CLASS INSTRUCTOR MUNI CODE UPDATES COUNCIL AV RM BUSINESS CABLE 10/18-11/17/2024 INDOOR DOME CAMERA & AC12 DOOR INSTALLER -WAVE C1-5-YEAR CAMERA LICENSE - WAVE C1 CAMERA/DOOR CONTROLLER SHIPPING - WAVE ASSESSOR MAP UPDATES DEIB CONSULTING WITH PROJECT MANAGER BILLING PERIOD: 9/5/24 - 10/31/24 COMMAND VEHICLE FOR CHECKPOINT OPERATIONS POOL MAINTENANCE - OCT24 RENTAL CARS FOR DPS SIU EMPLOYEE WITHHOLDING TAX PAYMENT PCS RENTAL SECURITY DEPOSIT REFUND IRON HORSE TRAIL BRIDGE AT DUBLIN BLVD PROJ SEP 2024 CFD SPECIAL TAX ADMINISTRATION - 2015-1 AREA #5 3,394.88 2,615.25 36.57 40,459.00 100.00 23,447.47 3,000.00 3,000.00 24,691.48 24,691.48 33,416.92 1,401.28 735.93 632.00 2,560.00 756.76 2,317.34 2,040.21 357.41 1,414.97 Payments Issued 11/4/2024 Total: 3,529,873.46 74,211.26 Payments Issued 11/7/2024 Total: 74,211.26 Payments Issued 11/8/2024 Total: 94,889.66 173,590.44 2,549.44 23,051.59 3,893.95 1,276.83 38,113.04 3,420.56 340,785.51 184.75 50.44 123.94 363.14 71.50 124.43 62.64 33.92 125.18 46.02 699.44 1,483,859.50 22,093.48 46,662.69 1,186.20 4,284.34 750.00 2,208.59 338.01 3,860.61 2,404.71 5,574.81 39,227.14 1,017.26 5,833.85 1,651.02 686.09 1,626.36 457.14 8,930.00 1,200.00 596.40 94.00 99.17 4,295.13 687.13 90.56 30.00 92.50 17,872.35 105,000.00 7,800.00 2,382.36 629.79 1,000.00 207,595.90 25,511.25 4 City of Dublin Payment Issuance Report Print Date: 12/2/2024 Page 3 of 6 11/12/2024 GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. 11/12/2024 HEALTHEQUITY, INC. 11/12/2024 IFMA EAST BAY CHAPTER 11/12/2024 IOPREDICT, INC. 11/12/2024 IRON MOUNTAIN 11/12/2024 KIMLEY-HORN AND ASSOC. INC. 11/12/2024 KIMLEY-HORN AND ASSOC. INC. 11/12/2024 KRAMER WORKPLACE INVESTIGATIONS 11/12/2024 LIVERMORE AUTO GROUP 11/12/2024 LYNX TECHNOLOGIES, INC. 11/12/2024 MICHAEL MCCORRISTON 11/12/2024 NICOLE WANZENRIED 11/12/2024 PEGGY ARRIVAS 11/12/2024 PLEASANTON VIP SENIOR CLUB 11/12/2024 PRO CYCLES LLC 11/12/2024 QUADIENT FINANCE USA, INC. 11/12/2024 REDWOOD TOXICOLOGY LAB. INC. 11/12/2024 ROTH STAFFING COMPANIES, L.P. 11/12/2024 RRM DESIGN GROUP, A CA CORP 11/12/2024 SELECT IMAGING 11/12/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 11/12/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 11/12/2024 SLIDE GUYS RESTORATION, INC. 11/12/2024 SONAL GAUR 11/12/2024 SOO TAN 11/12/2024 STANFORD HEALTH -VALLEYCARE OCCUPATIONAL 11/12/2024 STRATEGIC ECONOMICS INC. 11/12/2024 SUULUTAAQ, INC. 11/12/2024 T-MOBILE USA, INC. 11/12/2024 TOMMY COOK 11/12/2024 TRADITIONAL CARE MORTUARY 11/12/2024 TREASURER ALAMEDA COUNTY 11/12/2024 TREASURER ALAMEDA COUNTY PW AGENCY -FISCAL DIVISION 11/12/2024 TRI-VALLEY COMMUNITY TV 11/12/2024 U.S. BANK 11/12/2024 U.S. BANK CORPORATE PMT SYSTEM 11/12/2024 U.S. POSTAL SERVICE PLEASANTON MPO 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 UNIVERSAL BUILDING SERVICES & SUPPLY CO. 11/12/2024 WESTEK SYSTEMS INC. 11/12/2024 WING YEE LAM 11/12/2024 YUET TAK TSOI 11/13/2024 CALPERS 11/18/2024 4LEAF INC. 11/18/2024 ADVANCED INTEGRATED PEST MANAGEMENT 11/18/2024 ADVANCED MOBILITY GROUP 11/18/2024 AMERICAN ASPHALT REPAIR & RESURFACING CO., INC 11/18/2024 AT&T - CALN ET 3 11/18/2024 AT&T - CALN ET 3 11/18/2024 AT&T - CALN ET 3 11/18/2024 AT&T - CALN ET 3 11/18/2024 AT&T - CALN ET 3 11/18/2024 AT&T - CALN ET 3 11/18/2024 AT&T - CALN ET 3 11/18/2024 BAY AREA AIR QUALITY MGMT DIST 11/18/2024 CALICO CENTER 11/18/2024 CARAHSOFT 11/18/2024 CDW GOVERNMENT INC 11/18/2024 CHRISP COMPANY 11/18/2024 CHRISTINE PETIT 11/18/2024 CIVICA LAW GROUP APC 11/18/2024 CONSOR NORTH AMERICA, INC. 11/18/2024 DC ELECTRIC GROUP INC. 11/18/2024 DC ELECTRIC GROUP INC. 11/18/2024 DC ELECTRIC GROUP INC. 11/18/2024 DC ELECTRIC GROUP INC. 11/18/2024 DC ELECTRIC GROUP INC. 11/18/2024 ERIK STATZELL 11/18/2024 EUROPEAN MOBILE WERKS 11/18/2024 EVERYTHING GROWS INTERIOR LANDSCAPING 11/18/2024 FASTRAK INVOICE PROCESSING DEPARTMENT Payments Dated I I/1/2024 through 11/302024 WORKSPACE PLANNING STUDY SEP 2024 HEALTHCARE OCT 2024 COMMUTER NOV 2024 PCS RENTAL SECURITY DEPOSIT REFUND ONLINE TEST DPS OFFICE ASSISTANT POLICE RECORDS STORAGE - OCT24 SAFE ROUTES TO SCHOOL AUG 2024 DEVELOPMENT AND PERMITS PLAN REVIEW AUG 2024 LEGAL SERVICES SEP 2024 POLICE VEHICLE MAINTENANCE & REPAIRS GIS CONSULTING SERVICES - OCT 2024 CONFERENCE REIMBURSEMENT - LOCC ANNUAL CONFERENCE MILEAGE REIMBURSEMENT OCT 2024 PCS RENTAL SECURITY DEPOSIT REFUND SENIOR CENTER TRIPS & TOURS PROGRAM - APPLE HILL POLICE VEHICLE MAINTENANCE & REPAIRS POSTAGE FEES FOR OCT 2024 TOXICOLOGY SERVICES BUSINESS LICENSE TEMP 10/21/24-10/27/24 LANDSCAPE PLAN CHECK & INSPECTIONS OCT 2024 CAR MAGNETS FOR CM THALBLUM SHAMROCK SERVICE AGREEMENT 11/1-11/30/24 PRINTER MAINTENANCE WATERSLIDE MAINTENANCE BUSINESS LICENSE REFUND - WITHDRAWN APPLICATION PCS CUSTOMER CHECK REFUND SEPTEMBER MEDICAL TEST FEES CONSULTANT FOR UPDATE OF ED STRATEGY & GP ELEMENT GREEN STORMWATER INFRASTRUCTURE PROGRESS PAYMENT#2 CELL PHONE SERVICES THROUGH 10/20/2024 MILEAGE REIMBURSEMENT OCT 2024 PCS RENTAL SECURITY DEPOSIT REFUND PARKING CITATIONS COLLECTED OCT 2024 TRAFFIC SIGNAL & STREETLIGHT MAINT SVCS AUG 2024 RECORD/TELEVISE CITY COUNCIL & PLANNING COMM MTGS - OCT24 CFD NO. 2015-1 DUBLIN CROSSING BONDS ADMIN FEE PURCHASE CARD STATEMENT OCT 2024 POSTAGE FOR SPRING ACTIVITY GUIDE WINDOW & CARPET CLEANING CIVIC OCT 2024 WINDOW & CARPET CLEANING SHANNON OCT 2024 WINDOW & CARPET CLEANING HERITAGE OCT 2024 WINDOW & CARPET CLEANING WAVE OCT 2024 WINDOW & CARPET CLEANING CIVIC OCT 2024 WINDOW & CARPET CLEANING LIBRARY OCT 2024 WINDOW & CARPET CLEANING SHANNON OCT 2024 WINDOW & CARPET CLEANING SENIOR OCT 2024 WINDOW & CARPET CLEANING WAVE OCT 2024 TROUBLESHOOTING BADGING SYSTEM TRAINING REIMBURSEMENT - GFOA GAAP UPDATE ONLINE COURSE TRAINING REIMBURSEMENT - GFOA GAAP UPDATE ONLINE COURSE REPLACEMENT BENEFIT FUND - OCT 2024 5,456.80 617.00 500.00 738.00 372.67 5,699.50 340.00 5,428.00 8,018.85 11,325.00 125.72 29.21 500.00 500.00 5,437.65 349.50 277.68 1,382.40 6,934.50 90.78 2,832.74 195.00 87,000.00 110.00 512.00 111.00 4,063.75 157,646.27 636.44 108.47 500.00 1,293.00 934.64 780.45 2,200.00 55,647.36 5,006.37 635.17 1,455.82 100.94 1,061.67 4,041.72 1,122.70 561.35 785.89 1,010.43 1,280.00 135.00 150.00 Payments Issued 11/12/2024 Total: 2,395,555.18 Payments Issued 11/13/2024 Total: BUILDING INSPECTION & PLAN CHECK SERVICES OCT 2024 PEST MANAGEMENT OCT 2024 ANNUAL TRAFFIC SIGNAL SYSTEM SUPPORT SEP 2024 2023 SLURRY SEAL PROGRESS PAYMENT #2 SERVICE TO CIVIC FIRE ALARM 11/01/2024 SERVICE TO PSC 11/01/2024 SERVICE TO FS2-3 10/26/2024 SERVICE TO SHANNON FAX 10/27/2024 SERVICE TO FS16 10/27/2024 SERVICE TO CIVIC 10/27/2024 CLARK AVE 10/27/2024 BAAQMD FS17 ANNUAL PERMIT RENEWAL 2024-2025 DPS - CHILD ABUSE FORENSIC INTERVIEWING/SUPPORT/TRAINING DAMEWARE AND ORION YEARLY MONITORING 24/25 ANNUAL SUBSCRIPTION - SOPHOS CENTRAL MANAGED DETECTION AND RESPONSE ON -CALL STRIPING AND MARKING AUG 2024 REC CLASS INSTRUCTOR SPECIAL COUNSEL CODE ENF. 2061 COLLIER RD -OCT 2024 DEVELOPMENT MAP REVIEW SEP 2024 TOC FIBER RELO & DUBLIN BLVD FIBER BREAK JUN 2024 H2 FUEL CELL MAINT.-TRAFFIC SIGNAL BACKUP JUL 2024 H2 FUEL CELL MAINT.- TRAFFIC SIGNAL BACKUP SEP 2024 TRAFFIC SIGNAL FIBER BREAK TROUBLESHOOTING TOC FIBER RELO & DUBLIN BLVD FIBER BREAK EXPENSE REIMBURSEMENT -WORK BOOTS POLICE VEHICLE MAINTENANCE & REPAIRS INTERIOR PLANT CARE & MAINT. - NOV 2024 DPS TOLL PAYMENT 313.45 313.45 66,601.00 6,428.80 4,155.00 99,143.04 59.99 117.97 350.13 30.75 59.95 30.75 30.75 635.00 19,846.00 18,621.07 56,711.00 32,282.90 686.40 28,741.25 1,422.00 5,896.28 2,750.00 900.00 2,959.09 6,907.08 274.38 672.95 243.07 7.00 5 City of Dublin Payment Issuance Report Print Date: 12/2/2024 Page 4 of 6 11/18/2024 GREGORY SHREEVE 11/18/2024 GUIDA 11/18/2024 HINDERLITER, DE LLAMAS & ASSOC 11/18/2024 (PERMIT 11/18/2024 IRON MOUNTAIN 11/18/2024 KEN AIELLO 11/18/2024 KIMLEY-HORN AND ASSOC. INC. 11/18/2024 LA SOLAR GROUP 11/18/2024 LANLOGIC INC. 11/18/2024 LANLOGIC INC. 11/18/2024 LANLOGIC INC. 11/18/2024 LANLOGIC INC. 11/18/2024 LIVERMORE AUTO GROUP 11/18/2024 MNS ENGINEERS, INC. 11/18/2024 PAKPOUR CONSULTING GROUP, INC. 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PG&E 11/18/2024 PREMIER PRO RESTORATION 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 PRUDENTIAL OVERALL SUPPLY 11/18/2024 QUADIENT FINANCE USA, INC. 11/18/2024 RAYNE OF SAN JOSE 11/18/2024 RAYNE OF SAN JOSE 11/18/2024 REWORLD HOLDING CORPORATION FKA COVANTA HOLDING CO 11/18/2024 ROTH STAFFING COMPANIES, L.P. 11/18/2024 SANDRA CAIRES 11/18/2024 SCA OF CA LLC 11/18/2024 SCA OF CA LLC 11/18/2024 SCA OF CA LLC 11/18/2024 SUAREZ & MUNOZ CONSTRUCTION 11/18/2024 SUNRUN INSTALLATION SERVICES 11/18/2024 SUNRUN INSTALLATION SERVICES 11/18/2024 SUNRUN INSTALLATION SERVICES 11/18/2024 SUNRUN INSTALLATION SERVICES 11/18/2024 SUULUTAAQ, INC. 11/18/2024 TERRY S LARSON 11/18/2024 TRI-SIGNAL INTEGRATION INC 11/18/2024 TRI-SIGNAL INTEGRATION INC 11/18/2024 UNITED SITE SERVICES OF CA INC 11/18/2024 URBAN FIELD STUDIO OAKLAND 11/18/2024 VERIZON WIRELESS 11/18/2024 WC3-WEST COAST CODE CONSULTANT 11/18/2024 WESTERN SYSTEMS, INC. Payments Dated I I/1/2024 through 11/302024 CONFERENCE REIMBURSEMENT - ICC ABM AND CODE HEARINGS OCT 2024 DEVELOPMENT MAP REVIEW OCT 2024 CONTRACT SERVICES - SALES TAX OCT-DEC 2024 PERMIT REFUND #BLDG-005441-2024 CXLD PERMIT POLICE RECORDS STORAGE - NOV 2024 TRAINING REIMBURSEMENT - CACEO MODULE 2 TRAINING OCT 2024 SAFE ROUTES TO SCHOOL AUG 2024 PERMIT VOIDED REFUND - BLDG-005307-2024 UPGRADE CONNECT TUNNEL (VPN) CHECK AND REVIEW GIS LANLOGIC CONSULTANT SECURITY AWARENESS TRAINING INSTALLED UPDATE TO PSC SONICWALL POLICE VEHICLE MAINTENANCE & REPAIRS DEVELOPMENT AND PERMITS INSPECTION SEP 2024 DEVELOPMENT AND PERMITS PLAN REVIEW OCT2024 SERVICE TO SHANNON CENTER 10/27/2024 B1 IRRIG 2979 THREE CASTLES 10/14/2024 6020 DUBLIN BLVD 101086544010/13/2024 6196 HORIZON PKWY M DONBIDDLE 10/14/2024 5844 COLUMBUS ST M DONBIDDLEPARK 09/15/2024 5844 COLUMBUS ST M DONBIDDLEPARK 10/14/2024 TC1 SERVICE TO FALLON 10/09/2024 SERVICE TO GLEASON IRRIG 10/28/2024 B10S SERVICE TO CIVIC CENTER 10/13/2024 SERVICE TO CORP YARD 10/28/2024 LS2-A EAST DUBLIN 10/14/2024 SERVICE TO SHANNON CENTER 10/28/2024 SERVICE TO SCH RNCH PARK 10/27/2024 B6 SERVICE TO FSP 10/3/2024 B10S SERVICE TO EGP 10/07/2024 VAR PARK IRRIGATION 10/06/2024 B1 SERVICE TO PASSATEMPO 10/22/2024 B1 SERVICE TO SEAN DIAMOND 10/24/2024 B1 SERVICE TO POSITANO IRRIG 10/28/2024 B6 SERVICE TO BRAY CMMN 10/09/2024 SERVICE TO VARIOUS IRRIG 10/06/2024 SERVICE TO VARIOUS IRRIG 10/27/2024 SERVICE TO PSC 10/13/2024 TC1 SERVICE TO 6795 DOUGHERTY 10/30/2024 SERVICE TO VARIOUS TC 09/11/2024 LS2-A SERVICE TO AVB 10/29/2024 B1 SERVICE TO VARIOUS 1997-1 10/14/2024 LS2-A SERVICE TO ARN & MART 10/14/2024 LS2-A SERVICE TO CENTRAL 10/14/2024 SERVICE TO SR CTR 10/09/2024 SERVICE TO HCP 10/27/2024 SERVICE TO PSC 10/14/2024 SERVICE TO FS16 10/9/2024 A6 SERVICE TO FS18 10/09/2024 SERVICE TO HPM 10/27/2024 PERMIT REFUND BLDG-005214-2024 CXLD PERMIT MAT SERVICES SHANNON CENTER OCT 2024 MAT SERVICES CORP YARD OCT 2024 MAT SERVICES PSC NOV 2024 MAT SERVICES SHANNON NOV 2024 MAT SERVICES CIVIC NOV 2024 MAT SERVICES WAVE NOV 2024 MAT SERVICES SENIOR NOV 2024 MAT SERVICES CORP YARD NOV 2024 POSTAGE FEES FOR OCTOBER 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS16 NOV 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS17 NOV 2024 EVIDENCE DISPOSAL - OCT 2024 BUSINESS LICENSE TEMP STAFF 10/28/24-11/03/24 EXPENSE REIMBURSEMENT - OFFICE SUPPLIES STREET SWEEPING SERVICES JUL 2024 STREET SWEEPING SERVICES AUG 2024 STREET SWEEPING SERVICES SEP 2024 FALLON SPORTS PARK -PH 3 CONSTRUCTION PROGRESS PAYMENT #18 PERMIT REFUND BLDG-2024-02751 CXLD PERMIT PERMIT REFUND BLDG-2024-03008 CXLD PERMIT PERMIT REFUND BLDG-004944-2024 CXLD PERMIT PERMIT REFUND BLDG-2024-02864 CXLD PERMIT GREEN STORMWATER INFRASTRUCTURE PROGRESS PAYMENT#3 NORTHSIDE DRIVE AND BRANNIGAN STREET APPRAISAL FIRE ALARM TESTING LIBRARY NOV-FEB 2024 FIRE ALARM TESTING F/S 16, 17, 18 NOV-FEB 2024 SEPTIC TANK SERVICES DEC 2024 DOWNTOWN ARCHITECTURAL DESIGN SERVICES - AUG 2024 DATA PLAN FOR LICENSE PLATE READERS OCT 2024 EPROCESS SUBSCRIPTION FEE OCT 2024 SPARE PARTS FOR TRAFFIC SIGNAL BATTERY BACKUP SYSTEM 549.97 1,035.00 2,924.23 511.00 372.67 332.85 3,321.00 460.00 703.50 753.75 1,608.00 3,668.25 702.59 24,342.80 25,342.50 25.47 66.14 7.64 1,066.30 47.45 298.31 1,134.36 1,673.68 4,962.37 2,102.21 20,190.30 116.13 399.15 9,520.94 6,881.98 34.93 12.81 197.03 117.56 72.54 1,121.55 58.04 2,124.37 245.63 10,824.46 1,779.64 115.70 97.28 4.58 985.33 2,815.99 5,218.78 797.35 28.28 669.87 436.60 75.50 51.20 51.87 75.50 92.38 80.90 79.80 51.20 199.00 236.90 259.60 505.41 1,655.86 108.00 23,536.43 23,536.43 23,536.43 54,790.73 181.00 181.00 181.00 181.00 106,770.04 11,000.00 323.75 126.00 726.38 4,288.75 2,525.42 35,558.00 7,330.33 6 City of Dublin Payment Issuance Report Print Date: 12/2/2024 Page 5 of 6 11/19/2024 CITY OF PLEASANTON 11/21/2024 CAL PERS 11/21/2024 INTERNAL REVENUE SERVICE 11/22/2024 EMPLOYMENT DEVELOPMENT DEPT 11/22/2024 HEALTHEQUITY, INC. 11/22/2024 I C M A 401 PLAN 11/22/2024 I C M A 457 PLAN 11/22/2024 UN UM LIFE INS CO OF AMERICA 11/22/2024 US BANK - PARS 11/25/2024 4LEAF INC. 11/25/2024 A4 PROMOTIONS & INCENTIVES 11/25/2024 ADITYA T. BABU CLUB V.I.P. VOLLEYBALL 11/25/2024 AKSHAY ARORA ARORA TENNIS & FITNESS ACADEMY 11/25/2024 ALAMEDA CO SHERIFF'S OFFICE 11/25/2024 ALL CITY MANAGEMENT SVCS INC 11/25/2024 ALL CITY MANAGEMENT SVCS INC 11/25/2024 ALLISON KELLY PASCHAL -HUNTER 11/25/2024 AT&T 11/25/2024 AT&T 11/25/2024 AT&T 11/25/2024 AT&T - CALN ET 3 11/25/2024 BAY AREA CHRISTIAN CHURCH 11/25/2024 BFS LANDSCAPE ARCHITECTURE 11/25/2024 BMI 11/25/2024 BSK ASSOCIATES INC. 11/25/2024 BSK ASSOCIATES INC. 11/25/2024 CA SURVEYING & DRAFTING SUPPLY 11/25/2024 CARBONIC SERVICE 11/25/2024 CASCADIA CONSULTING GROUP, INC 11/25/2024 CASTRO VALLEY PERFORMING ARTS 11/25/2024 CELLEBRITE INC. 11/25/2024 CHINESE JOURNAL LLC 11/25/2024 CHRISTINE PETIT 11/25/2024 CINTAS CORPORATION NO.2 11/25/2024 CITY OF SAN RAMON 11/25/2024 CIVICPLUS, LLC 11/25/2024 COMCAST 11/25/2024 COMCAST 11/25/2024 CONSOLIDATED ENGINEERING 11/25/2024 CONTRA COSTA CO. -PUBLIC WORKS 11/25/2024 CONVERGEONE, INC. 11/25/2024 COULSON & ASSOCIATES 11/25/2024 CPS HR CONSULTING 11/25/2024 D HARRIS TOURS, INC 11/25/2024 DANIEL S COLLEY 11/25/2024 DARREN PHILLIPS 11/25/2024 DAVID L. GATES & ASSOCIATES, INC. 11/25/2024 DC ELECTRIC GROUP INC. 11/25/2024 DEPT OF INDUSTRIAL RELATIONS 11/25/2024 DEPT OF INDUSTRIAL RELATIONS 11/25/2024 DUBLIN UNIFIED SCHOOL DISTRICT 11/25/2024 EOA, INC. 11/25/2024 EOA, INC. 11/25/2024 EUROPEAN MOBILE WERKS 11/25/2024 FRANCHISE TAX BOARD 11/25/2024 HARRELL HARRIS PHOTOGRAPHY 11/25/2024 HARRELL HARRIS PHOTOGRAPHY 11/25/2024 INTERACTIVE DATA, LLC 11/25/2024 JCJCJ, INC 11/25/2024 JIEXING MARGARET LIANG 11/25/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 11/25/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 11/25/2024 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC. 11/25/2024 JORDAN FOSS 11/25/2024 JOY LIU 11/25/2024 JULIA H. TOMTANIA 11/25/2024 KATHLEEN F RUSHING 11/25/2024 KELLY TRAINER 11/25/2024 KENYATTA ALI 11/25/2024 KIDZ LOVE SOCCER 11/25/2024 LANLOGIC INC. 11/25/2024 LIVERMORE-PLEASANTON UMPIRES ASSOCIATION 11/25/2024 LPA, INC. 11/25/2024 MATTHEW T GILLER Payments Dated I I/1/2024 through 11/302024 Q1 TVBID REMITTANCE FY24/25 PERS RETIREMENT PLAN: PE 11/15/24 FEDERAL WITHHOLDING: PE 11/15/24 CA STATE WITHHOLDING: PE 11/15/24 HEALTHEQUITY: PE 11/15/24 DEFERRED COMP 401A: PE 11/15/24 DEFERRED COMP 457: PE 11/15/24 LIFE AND AD&D PREMIUM - NOV 2024 PARS: PE 11/15/24 PERMIT TECHNICIAN ASSISTANCE OCT 2024 PCS & CDD BUSINESS CARDS REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR EMPLOYEE WAGE GARNISHMENT CROSSING GUARD SERVICES - NOV 2024 CROSSING GUARD SERVICES - OCT 2024 HERITAGE AND CULTURAL ARTS COMMISSION 11/14/24 600M INTERNET CIVIC CENTER FIBER SERVICES CVC AT&T IPFLEX VOIP LINE DPS 600M AT&T IPFLEX INTERNET ASE CIRCUITS TO 10/31/2024 PCS SECURITY DEPOSIT REFUND FOR HERITAGE PARK BARN FALLON SPORTS PARK PHASE 3 JUL 2024 ANNUAL BMI MUSIC LICENSE FEES MAT. TESTING & SPEC. INSP. FOR SAFE RT OCT 2024 TESTING/INSP FALLON SPORTS PARK PH3 AUG 2024 PLOTTER PRINT HEAD RMA AND REPAIR POOL CHEMICAL FOR PH BALANCE SB 1383 IMPLEMENTATION ASSISTANCE JUL-SEP 2024 REC CLASS INSTRUCTOR CELLEBRITE SOFTWARE - ANNUAL LICENSES ELECTION TRANSLATION SERVICES REC CLASS INSTRUCTOR FIRST AID RESTOCK- NOV 2024 DRFA RETIREE BENEFITS JUL 2024-SEP 2024 SEECLICKFIX UNLIMITED ANNUAL LICENSES 1/22/2025 INTERNET/CABLE SVC WAV, SNC, PSC - 11/11-12/10/24 CIVIC CENTER COMCAST 500M INTERNET 10/31/2024 CAC SPECIAL INSPECTION & TESTING NOV 2024 DESIGN/ENVIRO SVCS-TASSAJARA RD REALIGNMENT SEP 2024 PROFESSIONAL SERVICES CARD READERS CIVIC PLAN REVIEW WALLIS RANCH COMM PARK JUL 2024 CITYWIDE DEIB TRAINING 9/10/24 SHUTTLE TRANSPORTATION FOR SPLATTER PCS COMMISSION 11/18/24 HERITAGE AND CULTURAL ARTS COMMISSION 11/14/24 IRRIGATION UPGRADES SEP 2024 HYDROGEN FUEL CELL MAINT.- AUG 2024 DIR ELEVATOR INSPECTIONS NOV 2024 DIR ELEVATOR INSPECTIONS OCT 2024 STAGER GYM GAS AND ELECTRIC STORMWATER PLAN REVIEW AUG 2024 STORMWATER IMPLEMENTATION ASSISTANCE JUL 2024 POLICE VEHICLE MAINTENANCE & REPAIRS EMPLOYEE WITHHOLDING TAX PAYMENT PHOTOGRAPHY SERVICES FLOATING PUMPKIN PATCH, TRUNK PHOTOGRAPHY SERVICES- HOLIDAY CRAFT BOUTIQUE DPS-SOCIAL MEDIA SEARCH PEOPLE OF THE PARKS ORGANIZATION PLAQUES HERITAGE AND CULTURAL ARTS COMMISSION 11/14/24 ALARM SERVICES LIBRARY DEC 2024 ALARM SERVICES CIVIC DEC 2024 ALARM SERVICES PSC DEC 2024 CONFERENCE REIMBURSEMENT - MMANC PHOTOGRAPHY- WEEKEND WONDERS NOV 2024 HERITAGE AND CULTURAL ARTS COMMISSION 11/14/24 PRESCHOOL HOLIDAY SING -A -LONG FACE PAINTING FOR 2024 TREE LIGHTING EVENT REC CLASS INSTRUCTOR REC CLASS INSTRUCTOR WAN MONITORING OF INTERNET SPORTS OFFICIATING SERVICES - OCT/NOV LIBRARY CONCEPT DESIGN OCT 2024 PCS COMMISSION 11/18/24 Payments Issued 11/18/2024 Total: 797,738.27 121,432.44 Payments Issued 11/19/2024 Total: 121,432.44 94,458.34 73,911.50 Payments Issued 11/21/2024 Total: 168,369.84 Payments Issued 11/22/2024 Total: 22,387.23 3,233.95 1,276.83 37,501.75 11,683.71 3,485.87 79,569.34 40,194.00 526.63 3,447.00 2,719.50 699.44 19,509.77 486.61 50.00 1,811.46 634.14 1,683.50 2,337.42 500.00 529.32 435.00 3,494.50 526.00 127.25 1,103.40 29,744.85 273.00 29,105.78 2,080.00 494.40 29.71 431,946.71 57,145.01 602.90 2,540.57 2,520.48 5,046.89 1,973.46 475.00 7,000.00 1,990.00 50.00 50.00 30,930.00 675.00 225.00 225.00 559.77 1,215.00 46,599.20 1,685.18 329.24 1,650.00 600.00 290.50 135.70 50.00 1,713.73 592.28 1,197.91 946.67 140.00 50.00 350.00 320.00 338.40 6,525.00 1,687.50 3,910.00 6,270.00 50.00 7 City of Dublin Payment Issuance Report Print Date: 12/2/2024 Page 6 of 6 11/25/2024 MMANC 11/25/2024 NITHILA JEYAKIRUPA SADHEESH 11/25/2024 ON THE VINE CATERING 11/25/2024 PAKPOUR CONSULTING GROUP, INC. 11/25/2024 PAKPOUR CONSULTING GROUP, INC. 11/25/2024 PLAN JPA 11/25/2024 PRIME TIME ENTERTAINMENT 11/25/2024 PRIME TIME ENTERTAINMENT 11/25/2024 PRISCILLA A BARTON 11/25/2024 RACHEAL MATHENY 11/25/2024 RAJBIIR SINGH RR PIZZA INC 11/25/2024 RAYNE OF SAN JOSE 11/25/2024 REDWOOD PUBLIC LAW, LLP 11/25/2024 RICHARD THORNBURY 11/25/2024 ROTH STAFFING COMPANIES, L.P. 11/25/2024 RROOAR 11/25/2024 SANTA FOR HIRE 11/25/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 11/25/2024 SHAMROCK OFFICE SOLUTIONS, LLC FILE 2399 11/25/2024 SHIR MARTIAL ARTS, LLC 11/25/2024 SHWETA AGRAWAL 11/25/2024 SIERRA DISPLAY, INC. 11/25/2024 SQUAD SPORTS INC. 11/25/2024 STORM WATER INSPECTION Si MAINTENANCE SERVICES, INC 11/25/2024 STRAWN CONSTRUCTION, INC. 11/25/2024 SUAREZ & MUNOZ CONSTRUCTION 11/25/2024 SUNRUN INSTALLATION SERVICES 11/25/2024 SWINERTON MANAGEMENT AND CONSULTING 11/25/2024 SWINERTON MANAGEMENT AND CONSULTING 11/25/2024 SYED SAMEER SHABIR HAKIM 11/25/2024 TIMEA IHAROSI 11/25/2024 T-MOBILE USA, INC. 11/25/2024 TRB AND ASSOCIATES, INC. 11/25/2024 TRIVALLEY INTERNET INC 11/25/2024 TRI-VALLEY JANITORIAL INC. 11/25/2024 TRI-VALLEY JANITORIAL INC. 11/25/2024 TRI-VALLEY JANITORIAL INC. 11/25/2024 TRI-VALLEY JANITORIAL INC. 11/25/2024 VSS INTERNATIONAL, INC. 11/25/2024 WEE HOOP, INC. 11/25/2024 WHITE CAP, L.P. 11/25/2024 WILLDAN ENERGY SOLUTIONS 11/25/2024 WILLDAN ENERGY SOLUTIONS 11/25/2024 WORKFORCE INTEGRITY & TRAINING SOLUTIONS, LLC 11/25/2024 WORLD CUP SOCCER CAMPS CLINICS 11/25/2024 XIN SHERRY HU 11/26/2024 RETIREE MEDICAL 11/26/2024 DSRSD Payments Dated I I/1/2024 through 11/302024 MMANC MEMBERSHIP RENEWAL PCS COMMISSION 11/18/24 CM L. SMITH RETIREMENT RECEPTION CM/INSP SERV FOR REGIONAL ST CROSSWLK OCT 2024 CM/INSP. SVCS. SAFE ROUTES TO SCHOOL OCT 2024 GENERAL LIABILITY CLAIMS - OCTOBER 2024 CLAIMS PCS SOUND RENTALS EVENTS FY24-25 SPLATTER PCS SOUND RENTALS EVENTS FY24-25 SUMMER CONCERT REC CLASS INSTRUCTOR PCS COMMISSION 11/18/24 BIRTHDAY PARTY PIZZA - OCT 2024 REVERSE OSMOSIS WATER SOFTENER SERV FS18 NOV 2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH OCT 2024 PCS COMMISSION 11/18/24 BUSINESS LICENSE TEMP STAFF 11/04/24-11/10/24 REC CLASS INSTRUCTOR SANTA FOR HIRE - TREE LIGHTING/BREAKFAST W/SANTA TONER FOR DPS PRINT SERVICE AGREEMENT 11/16-12/15/2024 REC CLASS INSTRUCTOR HERITAGE AND CULTURAL ARTS COMMISSION 11/14/24 ORNAMENTATION KIT FOR 24 FT BRANCH TREE REC CLASS INSTRUCTOR TRASH CAPTURE DEVICE MAINTENANCE SERVICES OCT 2024 CULTURAL ARTS & CIVIC CTR IMPROV PROGRESS PAYMENT #17 FALLON SPORTS PARK - PHRASE 3 RETENTION RELEASE PERMIT REFUND BLDG-004907-2024 CXLD PERMIT PLAN/CONSTR REVIEW CULTURAL ARTS CENTER OCT 2024 2024 OVERLAY NIGHTTIME PW INSP. OCT 2024 PCS COMMISSION 11/18/24 HERITAGE AND CULTURAL ARTS COMMISSION 11/14/24 PIO & PW CELL PHONE SERVICES THROUGH 10/20/2024 BUILDING INSPECTION & PLAN CHECK SERVICES OCT 2024 NAVIGATOR PROGRAM - #38(GROW W ISE) AND #41(MIMIS) JANITORIAL SERVICES NOV 2024 JANITORIAL SERVICES EXTRA SERVICES OCT 2024 JANITORIAL SERVICES & SUPPLIES -CAMP PARKS NOV 2024 JANITORIAL SUPPLIES OCT 2024 2024 CAPE SEAL CONSTRUCTION PROGRESS PAYMENT #2 REC CLASS INSTRUCTOR MOVIE NIGHT GENERATORS BLDG ELECTRIFICATION & CODE ASSISTANCE AUG 2024 BLDG ELECTRIFICATION & CODE ASSISTANCE SEP 2024 SAFE ROUTES TO SCHOOL - CWA ADMINISTRATION OCT 2024 REC CLASS INSTRUCTOR CONFERENCE REIMBURSEMENT - LOCC CONFERENCE RETIREE MEDICAL EFT BILLING PERIOD: 09/17/24-11/15/24 95.00 50.00 3,275.48 1,197.50 20,677.50 128.63 5,000.00 1,650.00 750.00 50.00 598.18 204.30 104,286.32 50.00 1,641.60 945.00 2,145.00 15.00 798.20 417.90 50.00 3,900.55 3,021.60 1,210.00 564,176.62 220,890.51 291.40 50,980.00 2,184.00 50.00 50.00 455.06 34,758.00 6,850.00 24,691.48 7,781.81 33,416.92 5,840.48 471,170.43 1,932.00 8,750.72 4,099.25 18,109.75 586.09 5,522.40 301.96 Payments Issued 11/25/2024 Total: 2,378,191.42 Payments Issued 11/26/2024 Total: 238,658.48 23,802.83 262,461.31 Grand Total for Payments Dated 11/1/2024 through 11/30/2024: 10,169,496.85 Total Number of Payments Issued: 387 8