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HomeMy WebLinkAbout4.05 Warrant Register CITY CLERK File # D[3][Q][Q]-ff][D] AGENDA STATEMENT CITY COUNCIL MEETING DATE: January 17, 2006 SUBJECT: Payments Register and Electronic Funds Transfers Report Prepared by: Lynn Harrington, Finance Technician ATTACHMENTS: Payments Register Electronic Fund Transfers Register RECOMMENDATION: ~eView and Authorize the Issuance of the Payments FINANCIAL STATEMENT: Shown Below DESCRIPTION: THE PAYMENTS REGISTER SHOWS THE DETAIL TO THE FOLLOWING SUMMARY INFORMATION: Total Number of Pre-audited Checks Issued: Total Amount of Pre-audited Checks Issued: 123 $ 569,583.41 Total Number of Checks to be Audited: Total Amount of Checks to be Audited: 114 $ 747,274.14 THE ELECTRONIC FUND TRANSFER REGISTER SHOWS THE DET AlL TO THE FOLLOWING SUMMARY INFORMATION: Total Amount of Funds Transferred: $ 763,374.88 GRAND TOTAL OF ALL PAYMENTS: $ 2,080,232.43 ------------------------------------------------------------------------------------------------------------- COpy TO: Page 1 of 1 ITEMNO.~ C:\AAAIACCTSPA Y\Warr Reg-agenda statement NEW.doc ACS FINANCIAL SYSTEM 12/14/2005 10:04:43 Date Issued CHEK 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 CHEK In Favor of Warrants for Publication ALAMEDA COUNTY BANK OF AMERICA BANK OF AMERICA Warrant Total ** BANK OF AMERICA Warrant Total ** BANK OF AMERICA Warrant Total ** BANK OF AMERICA Warrant Total ** BANK OF AMERICA Warrant Total ** HOLMAN/FAWN OFFICE DEPOT ZIKA/GEORGE A. lor 13 CITY OF DUBLIN GL333R-V06.70 PAGE 1 Amount Description 204.00 25.73 32.60- B1. 85 199.79 262.50 253.50 134.87 507.23 802.00 162.96 11.90 27.95 61. 74 12.59 232.75 2.719.03 376.18 254.41 630.59 1. 339 . 22 96.83 551.94 83.00 50.40 62.21 29.00 641.56 526.10 178.29 178.29 3.736.84 675.00 32.61 271.86 75.57 1. 055.04 221. 06 23.83 244.89 217.30 108.76 14.00 8.956.18 EMPLOYEE WITHHOLDING 8UDGET MTG SUPPLIES RETURN SR CTR CLOCKS OFFICE SUPPLIES SENIOR CTR SUPPLIES EVENT ENTERTAINER HOLIDAY EVENT SUPPLIES 8REAKFAST W/SANTA SUPPLY TREE LIGHTING SUPPLIES SENIORS EXCURSIONS TREE LIGHTING SUPPLIES OFFI CE SUPPLI ES ROC ART CLASS SUPPLIES ASR SUPPLI ES EVENT PRINTING EMPLOYEE RECOG SUPPLIES CONF LODGING - LOCKHART CONF AIRFARE-LOCKHART SPECIAL EVENTS SUPPLIES HOLIDAY EVENT SUPPLIES SPECIAL EVENTS SUPPLIES ORAL 80ARD LUNCH MEETING SUPPLIES ORAL BOARD LUNCH TRAINING SUPPLIES HOLIDAY SUPPLIES SPECIAL EVENTS SUPPLIES CONF LODGING-HOLMAN CONF LODGING-SOTO EVIDENCE ROOM EQUIPMENT OFFICE SUPPLIES POLICE EQUIPMENT TRAINING SUPPLIES CONF LODGING-MCCORMICK CONFERENCE EXPENSES PETTY CASH REIMBURSEMENT OFFICE SUPPLIES HOLIDAY EVENT REFUND L+5 tjn/oro ACS FINANCIAL SYSTEM 12/16/2005 10:27:34 Date Issued In Favor of CHEK 12/16/2005 12/16/2005 CHEK BOER/CLAUDIA HOLMAN/FAWN Zof 13 Warrants for Publication CITY OF DUBLIN GL333R-V06.70 PAGE 1 Amount Description 105.00 REFUND ASR FEES 169.50 PETTY CASH REIMBURSEMENT 274.50 ACS FINANCIAL SYSTEM 12/29/2005 16:04:35 Warrants for Publication Amount Date Issued In Favor of CHEK 12/29/2005 12/29/2005 12/29/2005 ALAMEDA COUNTY C.C.AC. UNUM LIFE INS CO OF AMERICA Warrant Total ** CHEK 204.00 235.00 615.64 1. 729.60 5,581.29 7,926.53 8,365.53 3ot/3 CITY OF DUBLI N GL333R-V06.70 PAGE 1 Description EMPLOYEE WITHHOLDING ANNUAL DUES SUPPLEMENTAL LIFE INS STD INS PREM 1/2006 LTD/LIFE INS PREM 1/2006 '-{oFt? ACS FINANCIAL SYSTEM CITY OF DUBLIN 1/05/2006 8:21:42 Warrants for Publlcation GL333R.V06.71 PAGE 1 Date Issued In Favor of Amount Descri pti on - - - - - - ~ - - - - - - - - - - - - - - - - - -- - - -- - - - - - - - - -- - - - - - --- - - - - -- - - - - - - - - - - ---- - - - - - - - - -- CHEK 1/03/2006 A.T. & T. 32.80 SERVICE TO 12/03 1/03/2006 ABAG PLAN CORP. 15,335.17 LIAB CLAIMS DEDUCTIBLE 1/03/2006 ADT SECURITY SYSTEMS INC 234.22 ALARM SVCS TO 3/31/06 1/03/2006 ALAMEDA COUNTY LIBRARY SYSTEM 115,787 25 LIBRARY SERVICES OCT.DEC 8,75000 LIBRARY MATERIALS Warrant Total ** 124,537,25 1/03/2006 AMERICAN PLANNING ASSN 2BOOO ANNUAL DUES - J BAKER 1/03/2006 AMERICAN PUBLIC WORKS ASSN 136.00 ANNUAL DUES . YEE 1/03/2006 AMERIPRIDE UNIFORM SVCS INC 53 61 CIVIC MAT SVCE 12/12 1/03/2006 AMSTERDAM PRINTING & LITHO 35.61 OFFICE SUPPLIES 1/03/2006 AMY'S ENGRAVED SIGNS 57.B5 OFFICE SUPPLIES 1/03/2006 ARCOM FLEET SERVICES 150.78 REPL PHONE BATTERIES 265.13 RADIO EQUIPMENT Warrant Total ** 415.91 1/03/2006 ARROWHEAD MTN SPRING WATER CO 326.43 CIVIC CENTER WATER 1/03/2006 ASTRO BUSINESS PRODUCTS 348.00 COPIER SUPPLIES 1/03/2006 BALDI NO/GIULANA 161. 00 PLAYGROUNDS REFUND 1/03/2006 BIRITE 1.601.85 SENIOR CENTER EQUIPMENT 432.45 SENIOR CTR GROCERIES Warrant Total ** 2,034.30 1/03/2006 BKF ENGINEERS 7,965.27 ENGR SERVICES TO 10/23 1/03/2006 BURKETT/GAYLENE 13,10 MILEAGE REIMBURSEMENT 1/03/2006 CA MUNI STATISTICS INC. 400.00 CAFR STATISTICAL DATA 1/03/2006 CALDWELL/STACY 50.00 REFUND PERMIT FEE 1/03/2006 CCH INCORPORATED 76.97 FEDERAL TAX GUIDE 1/03/2006 CHRISP COMPANY 10,441.30 PAVEMENT STRIPING MAINT 1/03/2006 CINGULAR WIRELESS 139.03 SERVICE TO 12/8/05 1/03/2006 COFAM 255.00 SENIOR CTR EXCURSION 1/03/2006 CORDOBA CONSULTING INC. 1,740.00 ENGR SERVICES TO 12/11 1/03/2006 CPRS DISTRICT III 60,00 SPECIAL EVENTS SEMINAR 1/03/2006 D S R S D 25,328.50 SERVICE 9/15 . 11/15 1/03/2006 DAHLIN GROUP INC. 18,065.11 SHANNON CTR DESIGN SVCS 1/03/2006 DENELECT ALARM COMPANY B3.52 ALARM REPAIR B3.52 ALARM MAINTENANCE Warrant Total ** 167.04 1/03/2006 DIETRICH. POST COMPANY 125.00 OCE MAINT 12/2005 47.44 OCE COPIER USAGE Warrant Total ** 172 .44 1/03/2006 DOCTOR DIESEL 263.00 CIVIC FUEL CLEANING SVC 450.00 FS FUEL CLEANING SVC Warrant Total ** 713,00 1/03/2006 DUBLIN CAR TEK 123.77 SR CTR VAN MAINTENANCE 1/03/2006 DUBLIN CHAMBER OF 30.00 12/14 MTG - FOSS 30.00 12/14 MTG . AMBROSE 30.00 12/14 MTG - ZIKA 30.00 12/14 MTG - MCCORMICK Warrant Total ** 120.00 1/03/2006 DUBLIN UNIFIED SCHOOL DIS 1.040.00 JANITORIAL SERVICES 1/03/2006 EASYLINK SERVICES 5.07 TRAK SERVICES 5of/3 ACS FINANCIAL SYSTEM CITY OF DUBLIN 1/05/2006 8: 21: 42 Warrants for Publication GL333R-V06.71 PAGE 2 Date Issued In Favor of Amount Description -~ - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - -- - -- - - - - - - - - - - - - - - -- - - - - - - -- 1/03/2006 EHUB SOFTWARE INC. 800.00 E.PROCUREMENT SERVICES 1/03/2006 FASTSIGNS 6B7 . 00 POL VEH INSTALL DECALS 1/03/2006 FORD OF DUBLI N 3.465 95 POLICE VEHICLE REPAIRS 1/03/2006 GMR MARKETING LLC 500.00 REFUND TUP DEPOSIT 1/03/2006 GOVT FINANCE OFFICERS ASN 480 00 CAFR AWARD APPLICATION 1/03/2006 GREENE/TOM 1.20000 IRON HORSE TRAIL DISCING 1/03/2006 GREENSCAPE 12.32258 WILDFLOWER HYDROSEEDING 1/03/2006 GUTIERREZ/MADELYNN 203.00 REC CLASS REFUND 1/03/2006 HALTON/MARGARET 100.00 OLD CHURCH DEPOSIT 1/03/2006 HJW GEOSPATIAL INC. 15.96000 AERIAL IMAGERY SERVICES 1/03/2006 HOLMAN/FAWN 307 49 ELECTION LAW CONF EXP 1/0312006 1M OFF.SITE DATA PROTECTION 266.00 OFF SITE TAPE STORAGE 1/03/2006 INT'L ASSN OF ELECTRICAL 59.73 ELECTRICIAN'S EXAM PREP 30.32 BLDG INSP CHECKLIST Warrant Total ** 90.05 1/03/2006 ISKANDER/NANCY 250.00 SECURITY DEPOSIT REFUND 1/03/2006 KIMLEY.HORN AND ASSOC. INC. 10.015.00 ENGR SERVICES 11/2005 1/03/2006 KUZBARIIRAY 67.50 REIMB PARKING EXPENSES 21. 74 REIMB LED SUPPLIES 6.94 REIMB CAR STUDY SUPPLIES Warrant Total ** 96.18 1/03/2006 LEAGUE OF CA CITIES 10.937.00 ANNUAL DUES 1/03/2006 LINHART PETERSEN POWERS 4.050.00 CONST MNGMT SVCS 10/2005 1/03/2006 LIVERMORE/CITY OF 5.427.00 SOJOURNER HOUSE REHAB 1/03/2006 LORMAN EDUCATION SERVICES 299.00 SEMINAR REG . NAVARRO 1/03/2006 LOWART/DIANE 165. 04 UNINSURED HEALTH EXPENSE 1/03/2006 MCCAFFERTY/GLORIA 208,60 UNINSURED HEALTH EXPENSE 1/03/2006 MELANSON/NANCY 60.00 REIMB SAFETY TECH CLASS 1/03/2006 MERCOM CORPORATION 234.90 ELEVATOR TELEPHONES 1/03/2006 MEYERS NAVE 1. 837 . 50 LEGAL SERVICES 12/9/05 19.549.51 LEGAL SERVICES 11/2005 Warrant Total ** 21. 387 . 01 1/03/2006 MOBILE MODULAR MANAGEMENT CORP 2,388.16 EG MODULAR RENTAL 1/03/2006 ~PC.G COMPUTERS LLC 1. 885 73 REPLACEMENT PRINT SERVER 2 , 561 06 WEBLI NK SERVER Warrant Total ** 4,446.79 1/03/2006 NATIONAL MEDICAL SVCS INC. 3.716.00 LAB TESTING SERVICES 1/03/2006 NEXTEL COMMUNICATIONS 52.03 SERVICE TO 12/03 564.26 SERVICE TO 12/07 Warrant Total ** 616.29 1/03/2006 NEXTEL COMMUNICATIONS 152.20 SERVICE TO 12/03 1/03/2006 NIEMUTH/PAUL W. 1. 995.00 PLANNING SVCS TO 12/16 902.50 ENGR SERVICES TO 12/16 Warrant Total ** 2,897.50 1/03/2006 OFFICE DEPOT BUS SVCS 208.62 OFFICE SUPPLIES 135.72 COPIER SUPPLIES 2,878B7 OFFICE SUPPLIES Warrant Total ** 3.223.21 1/03/2006 OFFICE TEAM 922.41 TEMP SVCS W/E 12/09 947.34 TEMP SERVICES W/E 12/2 ((; of 16 ACS FINANCIAL SYSTEM CITY OF DUBLI N 1/05/2006 8:21:42 Warrants for Publication GL333R-V06.71 PAGE 3 Date Issued In Favor of Amount Description ---------- - - - - - - - - - - - - - - - --- - - - - - - - - - - -- -------------- - - - - - -- - - - - - - - - - - - - - - -- Warrant Total ** 1.869.75 1/03/2006 P G & E 1. 955 .74 SERVICE TO 12/06 1. 694.24 SERVICE TO 12/15 29.35 SERVICE TO 12/17 150.88 SERVICE TO 12/14 145.52 SERVICE TO 12/07 3,566.39 SERVICE TO 12/12 2,440.76 SERVICE TO 12/17 3.39205 SERVICE TO 12/14 29659 SERVICE TO 12/08 79.06 SERVICE TO 12/07 16.846.41 SERVICE TO 12/0B 1. 759, 3B SERVICE TO 12/02 Warrant Total ** 32.356.37 1/03/2006 PARS 304.43 ADMIN & TRUSTEE FEES 1/03/2006 PHOENIX GROUP INFO SYS. 117.50 PARKING CITE PROCESSING 1/0312006 POLICE EXECUTIVE REASEARCH FOR 195.00 POLICE PUBLICATION 1/0312006 POLON/LORRI 75,00 UNINSURED HEALTH EXPENSE 1/03/2006 RAY/CINDY 420.00 UNINSURED HEALTH EXPENSE 1/03/2006 RAYNE 127.65 FIRE STN WATER SERVICE 1/03/2006 REGAN BROS CHRISTMAS TREE 462.19 CIVIC HOLIDAY TREE 271 . 88 SENIOR CTR HOLIDAY TREE Warrant Total ** 734.07 1/03/2006 RITZ CAMERA CENTERS INC. 73.24 FILM PROCESSING 1/03/2006 ROBINSON/JAMES 600.00 CONCERT ENTERTAINER 1/03/2006 ROWE L L /MAE 322.00 PLAYGROUNDS REFUND 1/03/2006 ROYSTON HANAMOTO ALLEY & ABEY 477 . 00 HISTORIC PRK MASTER PLAN 1/03/2006 RY-NCK TIRE & BRAKE INC 370.53 POLICE VEHICLE REPAIRS 1/03/2006 SAFEWAY INC.-NORCAL DIV. 130,88 WINTER CAMP SUPPLIES 6.99 ASR SUPPLI ES 39.48 SENIDR CTR GROCERIES 59.60 DEC ENTERTAINMENT FOOD Warrant Total ** 236.95 1/03/2006 SAN RAMON.CITY OF 15,089.26 DRFA RETIREE MEDICAL 677.00 DRFA WORKERS COMP Warrant Total ** 15,76626 1/03/2006 SBC / MCI 139,74 SERVICE TO 12/06 231.57 SERVICE TO 12/01 Warrant Total ** 371.31 1/03/2006 SBC CALIFORNIA 391.76 SERVICE TO 12/02 75.94 SERVICE TD 12/07 Warrant Total ** 467.70 1/03/2006 SMITH BUSINESS INTERIORS 69.00 OFFICE SHELVING 8.94 KEY DUPLI CATION Warrant Total ** 77 .94 1/03/2006 SPARVOLlI JAMES 12.00 REFUND B'FAST W/SANTA 1/03/2006 STATE OF CA JUSTICE DEPT 32.00 FINGER PRINT PROCESSING 1/03/2006 STEVENSON PORTO & PIERCE INC. 12.35000 PLANNING SVCS TO 11/25 13.062.50 PLANNING SVCS TO 12/9 Warrant Total ** 25.412.50 ACS FINANCIAL SYSTEM 1/05/2006 8:21:42 Date Issued 1/03/2006 1/03/2006 1/03/2006 1/03/2006 1/03/2006 1/03/2006 1/03/2006 1/0312006 1/ 03/2006 1/03/2006 1/03/2006 1/03/2006 1/03/2006 1/0312006 1/03/2006 1/03/2006 CHEK Warrants for Publication In Favor of T J K M TAG'S T01;}ING THORPE DESIGN INC. TOLL BROTHERS INC. TREASURER ALAMEDA COUNTY TRI.VALLEY COMMUNITY FOUNDATIO TRINITY MARKETING TRUGREEN LANDCARE Warrant Total ** U.S. POSTMASTER UNITED PARCEL SERVICE UNIVERSAL BUILDING SERVICES VALLEY WINDOW CLEANING Warrant Total ** VERIZON WIRELESS MESSAGING SVC VI E I RA/ JOHN VIKING OFFICE PRODUCTS Warrant Total ** WALKER/TONI Amount 14,180.00 50.00 240.00 97,757.35 7,756.04 846.79 281.00 1. 780.22 242.64 1. 603.09 218.60 3.844.55 160.00 49.58 14,654.53 145.00 1. 040.00 1.185.00 45.43 150.00 97.77 200 79 298.56 46.59 539.780.32 7ot/3 CITY OF DUBLI N GL333R.V06.71 PAGE 4 Description ENGR SERVICES TO 11/30 ABANDONED VEHICLE TOW REFUND SPRINKLER PERMIT REFUND COMPLETION BOND FUEL CHARGES 11/2005 SENIOR SUPPORT SERVICES OVEN CLEANER LANDSCAPE MAINT 12/2005 TREE MAINT 12/2005 LANDSCAPE MAINT 12/2005 TREE MAINT 12/2005 BULK MAIL PERMIT FEE SHIPPING CHARGES STREET SWEEPING WINDOW CLEANING 12/2005 WINDOW CLEANING PAGER RENTAL TO 01/14 MURRAY SCHOOLHOUSE RENOV SENIOR CENTER SUPPLIES OFFICE SUPPLIES MILEAGE REIMBURSEMENT ACS FINANCIAL SYSTEM 1/05/2006 15:05:27 Warrants for Publication Date Issued In Favor of CHEK 1/05/2006 1/05/2006 1/05/2006 1/05/2006 1/05/2006 CHEK CCAPA DELTA DENTAL OF CA HOLMAN/FAWN SOTO/CAROLlNE TELEPACIFIC COMMUNICATIONS Amount 25.00 10.04560 270.12 292.68 1.573.48 12.206.88 '6 of t6 CITY OF DUBLIN GL333R-V06.71 PAGE 1 Description RECRUITMENT ADVT DENTAL INS PREM 1/2006 PETTY CASH REIMBURSEMENT ELECTION LAW CONF EXP SERVICE TO 12/9/05 qf)f(3 ACS FINANCIAL SYSTEM CITY OF DUBLI N 1/10/2006 8:28:53 Warrants for Publication GL333R.V06.71 PAGE 1 Date Issued In Favor of Amount DescriptlOn ---------- ------------------------------ -------------- - - - - - ----- - - - - - - - - - - - - -- CHEK 1/17/2006 ABDALA/ JULIA 525.00 UNINSURED HEALTH EXPENSE 21. 34 MILEAGE REIMBURSEMENT Warrant Total ** 546.34 1/17/2006 ACME & SONS SANITATION INC. 451. 53 DISPOSAL SVCS 12/05 1/17/2006 ALAMEDA CO CONF CENTER 1. 020.00 SUPERVISOR TRAINING 1/17/2006 ALAMEDA COUNTY 420.00 PARKING CITES SURCHARGE 1/17/2006 ALEX/ROSEMARY 154.72 MILEAGE REIMBURSEMENT 1/17/2006 ALL CITY MANAGEMENT INC. 6,324.78 CROSSING GUARD SVCS 1/17/2006 ALL GUARD ALARM SYS. INC. 88.20 ALARM SVCE 01/06 1/17/2006 AMERICAN PLANNING ASSN 305.00 APA MEMBERSHIP . BASCOM 1/17/2006 ARCOM FLEET SERVICES 16.30 POLICE SUPPLIES 1.690.04 POLICE VEHICLE EOUIPMENT 48.75 POLICE EQUIPMENT REPAIR Warrant Total ** 1.755.09 1/17/2006 AVERY & ASSOCIATES INC. 3.638.75 EXEC RECTRUITMENT SVCS 8,900.00 ASD RECRUITMENT Warrant Total ** 12.538,75 1/17/2006 AVIS RENT A CAR SYSTEM INC. 1.087.50 POLICE RENTAL VEHICLE 1/17/2006 AYERS DISTRIBUTING 620.00 EGGSTRAVAGANZA SUPPLIES 1/17/2006 BANK OF WALNUT CREEK 24.911.06 EG PARK RETENTION 100.00- ADMIN FEE Warrant Total ** 24.811. 06 1/17 /2006 BAY ALARM COMPANY 73.00 ALARM SVCE NOV . JAN 06 159.86 ALARM SVCE JAN . MAR Warrant Total ** 232.86 1/17/2006 BAY ISLAND OFFICIAL ASSOC 147.00 SPORTS OFFICIALS 12/05 1/17/2006 BAY LOCK & KEY 1. 90 KEY DUPLI CATION 1/17/2006 BELLA PAINTING 1.440.00 FENCE PAINTING PROJECT 1/17/2006 BIRITE 569.40 SENIOR CENTER SUPPLIES 1/17/2006 BNI PUBLICATIONS INC 108.76 PW PUBLI CATION 1/17/2006 BOSWELL ENTERPRISES INC. 72,91 WINTER CAMP SUPPLIES 1/17/2006 BSK & ASSOCIATES INC. 450.00 DOLAN PRK TESTING SVCS 1/17/2006 CAP E 2006 CONFERENCE 175.00 CAPE CONF REGISTRATION 1/17/2006 CALIF BUILDING OFFICIALS 360.00 EMPLOYMENT ADVT . BLDG 1/17/2006 CALPELRA 265.00 CALPELRA DUES . CARTER 1/17/2006 CARDUCCI AND ASSOCIATES INC. 17,955.05 EG PARK CONST ADMIN SVCS 1/17/2006 CITILlNKS 2.550.00 WEBSITE HOSTING/MAINT 1/17/2006 CLEARY BROTHERS LANDSCAPE INC. 224,199.50 EG PARK CONSTRUCTION 1/17/2006 COlT DRAPERY & CLEANERS 1. 925.00 CARPET CLEANING 1/17/2006 COLLEGIATE PACIFIC 5B966 YOUTH BASKETBALL EQUIP 1/17/2006 COMCAST 14.B5 SERVICE TO 12/14 1/17/2006 CSG CONSULTANTS INC. 3.570.00 FIRE INSPECTION SERVICES 840.00 FIRE PLAN REVIEW SVCS Warrant Total ** 4.410.00 1/17/2006 D S R S D 37.05050 OCT & NOV SERVICE 1/17/2006 DAHLIN GROUP INC. 38.550.01 SHANNON DESIGN SERVICES 1/17/2006 DANKA OFFICE IMAGING 4.482.67 PD SCANNER REPLACEMENT 1/17/2006 DESIGN FOR PLAY 700.00 PLAYGROUND INSPECTIONS 1/17/2006 DICKINSON/CYNTHIA 50.00 UNINSURED HEALTH EXPENSE IviOfl3 ACS FINANCIAL SYSTEM CITY OF DUBLIN 1/10/2006 8:28:53 Warrants for Publication GL333R.V06.71 PAGE 2 Date Issued In Favor of Amount Description ---------- ------------------------------ -------------- - - - - - - - - - - - - -- - - - - - - - - -- 1117/2006 DLT SOLUTIONS INC. 4.065.08 GIS & CAD SOFTWARE MAINT 1/1712006 DRIVER ALLIANT INSURANCE SVCS 166 64 FACILITIES RENTAL INS 1/17/2006 DUBLIN HIGH SCHOOL BAND 782 10 BREAKFAST WITH SANTA 1/17/2006 EAST BAY POINT OF SALE 73.95 CASH REGISTER SUPPLIES 1/17/2006 EAST BAY POOL SERVICE 873.40 SWIM CENTER CHEMICALS 1. 772.00 SWIM CENTER MAINTENANCE Warrant Total ** 2 , 645 .40 1/17/2006 ENGEO INC 20.000.00 SHANNON GEOTECH SERVICES 1/1712006 ENVIRONMENTAL FILTRATION 873.04 HVAC FILTERS 1/17/2006 ENVIRONMENTAL SYS RESEARCH INS 6.38290 ESRI SOFTWARD MAINT 1/17/2006 FASTSIGNS 104.45 POLICE CAR SIGNAGE 687.00 POLICE VEHICLE EQUIPMENT Warrant Total ** 791.45 1/1712006 FEDEX 43.19 EXPRESS MAIL CHARGES 1/1712006 FORD OF DU8L1 N 717.48 POLICE VEHICLE REPAIRS 1/1712006 HAAG I JERRY 3,939.73 PLANNING SVCS TO 12/31 1/17/2006 HARTNETT/JOHN 900.00 UNINSURED HEALTH EXPENSE 1/1712006 HAYWARD RUBBER STAMP 16.10 COMMISSIONER NAMEPLATE 1/17/2006 HSBC BUSINESS SOLUTIONS 205.71 TREE LIGHTING SUPPLIES 150.79 ASR SUPPLI ES Warrant Total ** 356.50 1/17/2006 JULIEN/NICOLE 41.41 ASR SUPPLIES 1/1712006 KLEINFELDER INC. 561.50 EG PARK TESTING SVCS 1/17/2006 KTS SERVICES INC 265.00 PHONE SYSTEM MAINTENANCE 1/17/2006 KUSTOM SIGNALS INC. 121.13 RADAR TRAILER SUPPLIES 1117/2006 LIEBERT CASSIDY WHITMORE 1.7 40 00 NORCAL EMPLOY CONSORTIUM 1/1712006 LUNA/FRANK 87.18 REPLENISH PETTY CASH 1/17/2006 MATCHPOINT GRAPHICS 1.875.00 ACTIVITY GUIDE DEPOSIT 1/17/2006 MCDONNELL/JONATHAN 108.00 YOUTH SPORTS REFUND 1/1712006 ~ERCOM CORPORATION 212.06 OF F I CE SUPPLI ES 1/1712006 MEYERS NAVE 2.544.00 LEGAL SERVICES 12/14/05 1/17/2006 MICROMENDERS INC. 300.00 COMPUTER SUPPORT 1/17/2006 MOBILE MODULAR MANAGEMENT CORP 2.172.81 EG MODULAR RENTAL 1/17/2006 MORNING GLORY FARM 500.00 REFUND TUP DEPOSIT 1/1712006 MORNING STAR TREE FARM 500.00 REFUND TUP DEPOSIT 1/17/2006 MUNIFINANCIAL 1.000.00 FISCAL IMPACT UPDATE 1/17/2006 MUNTERS CORPORATION 4.512.00 BALANCE DUE.WTR REMED. 1/1712006 MVP SPORTS & RECREATION INC. 455.83 YTH BASKETBALL SUPPLIES 1/1712006 NATIONAL ELEVATOR 210.00 CIVIC ELEVATOR MAINT 1/1712006 NEWGUARD ELECTRIC 1. 272 . 00 POLICE ELECTRICAL WORK 1/1712006 NEXTEL COMMUNICATIONS 229.06 SERVICE TO 12/19/05 1/17/2006 NEXTEL COMMUNICATIONS 329.78 SERVICE TO 12/23/05 742.86 REPLACEMENT PHONES Warrant Total ** 1. 072,64 1/1712006 NIEMUTH/PAUL W. 617,50 ENGR SERVICES TO 1/4 2.327.50 PLANNING SVCS TO 1/4 Warrant Total ** 2,945.00 1/1712006 NORCAL MUNICIPAL PERSONNEL MNG 75.00 NORCAL MTG REGIS.CARTER 1/17/2006 O'GRADY PAVING INC. 49,41604 RELEASE RETENTION 1/17/2006 OFFICE DEPOT BUS SVCS 6.31 OFFI CE SUPPLI ES II 0 f 13 ACS FINANCIAL SYSTEM CITY OF DUBLIN 1/10/2006 8:28:53 Warrants for Publication GL333R.V06.71 PAGE 3 Date Issued In Favor of Amount Description - - - - - - - --- - - - - - - - - - - - -- -- - - - - - - - - - - - - - -- -------------- - - - - - - - - - - - - - - -- - - - - - - -- 471.85 COPIER SUPPLIES 937.62 OFFICE SUPPLIES Warrant Total ** 1. 415 78 1/17/2006 OFFICE OF THE SHERIFF IB3.00 RECORDS REGIS . STEIN 1/17/2006 OFFICE RELIEF 163.13 KEYBOARD TRAYS 1/17/2006 OFFICE TEAM 797.76 TEMP SVCS W/E 12/16 797.76 TEMP SVCS W/E 12/23 Warrant Total ** 1. 595.52 1117/2006 OPPENHEIM/WANDA 63.26 MILEAGE REIMBURSEMENT 1/17/2006 O~CHARO SUPPLY HARDWARE 86.99 LADDER FOR STAGER GYM 1/17/2006 ORKIN EXTERMINATING INC 50.00 PEST CONTROL SVCE 01/06 476.75 PEST CONTROL SVCS Warrant Total ** 526.75 1/17/2006 P G & E 15.659.18 SERVICE TO 12/20 1.091.47 SERVICE TO 12/19 1. 080 . 82 SERVICE TO 12/20 Warrant Total ** 17.831.47 1117/2006 PAPPA/STEVE 75.23 UNINSURED HEALTH EXPENSE 1117/2006 PINTO/HEIDI 100.00 REFUND CHURCH DEPOSIT 1/17/2006 RBF CONSULT! NG 3,129,80 DOG PARK SITE SURVEY 1/17/2006 RELIABLE OFFICE SUPPLIES 25.87 OFFICE SUPPLI ES 1/17/2006 RGA ENVIRONMENTAL INC. 8,257.50 BALANCE DUE REMED PROJ 1/17/2006 RITZ CAMERA CENTERS INC. 8.69 FILM/FILM PROCESSING 1/17/2006 ROSS MCDONALD COMPANY INC. 3.797.87 LIBRARY SHELVING 1/17/2006 SAC VAL JANITORIAL INC. 211.41 JANITORIAL SUPPLIES 1/17/2006 SAFEWAY INC..NORCAL DIV. 160.14 ASR SUPPLIES 188.37 SENIOR CENTER GROCERIES Warrant Total ** 34B.51 1117/2006 SAV ON SUPPLIES 84.77 SENIOR CENTER GROCERIES 1/17/2006 SBC / MCI 178.00 SERVICE TO 12/07 29,66 SERVICE TO 12/02 178.00 SERVICE TO 12/07 178.20 SERVICE TO 12/01 33.07 SERVICE TO 12/02 272.35 SERVICE TO 12/01 Warrant Total ** 869.28 1/17/2006 SBC CALIFORNIA 37.71 SERVICE TO 12/14 1/17/2006 SELECT IMAGING 340.87 BUSINESS CARDS 1/17/2006 STEIN/LORETTA 40,00 UNINSURED HEALTH EXPENSE 1/17/2006 STEVENSON PORTO & PIERCE INC. 13.276.25 PLANNING SVCS TO 12/23 1/17/2006 STOR EX INC, 140.29 STORAGE RENTAL 1/17/2006 T J K M 3.667.70 ENGR SERVICES NOV 2005 1/17/2006 TODD ASSOCIATES INC/DON 12.702.00 EG PARK CONST ADMIN 1/17/2006 TOOKER/RICHARD F 2.256.75 PLANNING SVCS 12/2005 1/17/2006 TREASURER ALAMEDA COUNTY 3.015.95 SIGNAL MAINTENANCE 2.173.18 STREET LIGHT MAINTENANCE 662,76 CONSTRUCTION INSPECTION Warrant Total ** 5.851.89 1/17/2006 TREASURER ALAMEDA COUNTY 11,279.20 JAIL BOOKING FEES 11/05 1/17/2006 TRI.VALLEY JANITORIAL INC. 10,640.97 JANITORIAL SERVICES ACS FINANCIAL SYSTEM 1/10/2006 8:28:53 Date Issued 1/17/2006 1/17/2006 1/17/2006 1/17/2006 1/17/2006 1/17/2006 1/17/2006 1/17/2006 1/17/2006 CHEK Warrants for Publication In Favor of TRI.VALLEY VISION PROJECT U.S. POSTMASTER U~LIMITED EVENTS INC. VALLEY TOWING INC. VERIZON WIRELESS WALKER/TONI WILLITS/ARLENE J. YOUNG/CHARLOTTE 4LEAF INC Amount 15.00000 1. 788 28 567.25 45.00 68.80 687.60 2.550.00 61.99 127,104.50 747.274.14 /2 cf/3 CITY OF DUBLI N GL333R.V06.71 PAGE 4 Description 05/06 FY CONTRIBUTION ACTIVITY GUIDE POSTAGE TREE LIGHTING SUPPLIES PW VEHICLE SERVICE SERVICE TO 12/09 UNINSURED HEALTH EXPENSE MANAGEMENT CONSULTANT UNINSURED HEALTH EXPENSE BLDG INSPECTION SVCS 13tJr/~ ELECTRONIC FUNDS TRANSFER REGISTER DATE OF IN FAVOR OF TRANSFER DESCRIPTION TRANSFER AMOUNT 12/16/2005 INTERNAL REVENUE SERVICE 44,372.53 FEDERAL TAXES PIE 12/9/05 12/16/2005 EMPLOYMENT DEVEL DEPT 11,663.48 STATE STAXES PIE 12/9/05 12/16/2005 V ANTAGEPOINT TRANSFER AGENTS 17,667,00 DEFERRED COMP PIE 12/9/05 12/16/2005 P.E.R.S. 63,700.88 RETIREMENT CONTRIB PIE 12/9/05 12/16/2005 UNION BANK - PARS TRUST 1,635,06 PARS RETIREMENT CONTRIB 12/9/05 12/16/2005 CITY OF DUBLIN PAYROLL ACCOUNT 218,136.36 PAYROLL ENDING 12/9/05 12/30/2005 INTERNAL REVENUE SERVICE 40,427.25 FEDERAL TAXES PIE 12/23/05 12/30/2005 EMPLOYMENT DEVEL DEPT 10,855,31 STATE STAXES PIE 12/23/05 12/30/2005 V ANTAGEPOINT TRANSFER AGENTS 17,102.73 DEFERRED COMP P/EI2/23/05 12/30/2005 P.E.R.S. 60,688.66 RETIREMENT CONTRIB PIE 12/23/05 12/30/2005 UNION BANK - PARS TRUST 1,356.74 PARS RETIREMENT CONTRIB 12/23/0 12/30/2005 CITY OF DUBLIN PAYROLL ACCOUNT 191,675.47 PAYROLL ENDING 12/23/05 1/4/2006 P.E,R,S. 84,093.41 HEALTH INS PREM 1/2006 TOTAL OF ELECTRONIC TRANSFERS 763,374.88 ** GRAND TOTAL OF ALL PAYMENTS $ 2,080,232.43 AFFIDAVIT: I CERTIFY THAT THESE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THEIR PAYMENT. ('!y~ ~ Finance Manager APPROVEDFORPAYMENTB;2~L ~ City Manager A TrEST: CITY CLERK MAYOR