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HomeMy WebLinkAbout4.09 Warrant Register CITY CLERK File # Dl3lQJQJ-m AGENDA STATEMENT CITY COUNCIL MEETING DATE: November 21,2006 SUBJECT: Payments Register and Electronic Funds Transfers Report Prepared by: Lynn Harrington, Finance Technician RECOMMENDATION: Payments Register J Electronic Fund Transfers Register f:J!" Review and Authorize the Issuance of the Payments ATTACHMENTS: 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: 12 $ 1,209,890.79 Total Number of Checks to be Audited: Total Amount of Checks to be Audited: 172 $ 2,752,191.55 THE ELECTRONIC FUND TRANSFER REGISTER SHOWS THE DETAIL TO THE FOLLOWING SUMMARY INFORMATION: Total Amount of Funds Transferred: $ 347,216.78 GRAND TOTAL OF ALL PAYMENTS: $ 4,309,299.12 ------------------------------------------------------------------------------------------------------------- COpy TO: Page 1 of 1 ITEM NO. tt.C( C:\AAA\ACCTSP A Y\Warr Reg-agenda statement NEW. doc ACS FINANCIAL SYSTEM 11/02/2006 12:25:06 Date Issued CHEK 11/02/2006 11/02/2006 11/02/2006 11/02/2006 11/02/2006 11/02/2006 CHEK ACS FINANCIAL SYSTEM 11/13/2006 11:19:23 Date Issued CHEK 11/13/2006 11/13/2006 11/13/2006 11/13/2006 11/13/2006 11/13/2006 CHEK In Favor of Warrants for Publication DELTA DENTAL OF CA JACOBSON/JEFF SMOG STATION U.S. POSTAL SERVICE VALLEY RELOCATION & STORAGE WOHLROSS ASSOCIATES A CO Amount 8,052.23 20.000.00 6.499.12 3,480.00 41.749.17 585.000.00 664.780.52 In Favor of Warrants for Publication CPRS CPRS JEFCIN INC. LICHTENSTEIN/HERMA PLEASANTON/CITY OF Warrant Total ** POLON/LORRI Amount 45.00 90.00 511,000.00 1. 013.00 32.798.00 327.98- 32.470.02 492.25 545.110.27 CITY OF DUBLIN GL333R-V06.72 PAGE 1 Description DENTAL INS PREM 11/2006 DOUGHERTY RD IMPROV PROJ DOUGHERTY RD IMPROV PROJ CITY CALENDAR POSTAGE DOUGHERTY RD IMPROV PROJ DOUGHERTY RD IMPROV PROJ CITY OF DUBLIN GL333R-V06.72 PAGE 1 Description AWARD APPLICATION FEE AWARD APPLICATION FEE DOUGHERTY RD IMPROV PROJ REIMB SHANNON PERMIT FEE TVBID FEES COLLECTED LESS ADMIN FEE TREE LIGHTING SUPPLIES 11/2/06 Pre-audited Checks 11/13/06 Pre-audited Checks TOTAL PRE-AUDITED CHECKS \ utJ .g 664,780.52 545,110.27 $ 1,209,890.79 1/-2/-0(0 c;. 9 A t+OL!-h fWlrf- :< rib ~ ACS FINANCIAL SYSTEM CITY OF DUBLIN 11/15/2006 9:39:34 Warrants for Publication GL333R-V06.72 PAGE 1 Date Issued In Favor of Amount Description -------- - ------------------------------ -------------- ------------------------ CHEK 11/13/2006 EAST BAY DIVISION LCC 50.00- PAYMENT VOIDED 11/21/2006 A T & T 163.80 SERVICE TO 10/23 79.54 SERVICE TO 10/28 202.32 SERVICE TO 11/02 Warrant Total ** 445.66 11/21/2006 ACCURINT ACCT 1015089 72.75 DATABASE SVCS 10/2006 11/21/2006 ALA. CO. MAYORS CONF. 90.00 11/08/06 MEETING EXPENSE 11/21/2006 ALAMEDA COUNTY 540.00 PARKING CITES SURCHARGE 11/21/2006 ALAMEDA COUNTY DA OFFICE 128.00 POLICE PUBLICATIONS 11/21/2006 ALAMEDA COUNTY FIRE DEPT 2.136.341.00 FIRE SERVICES QTR 1 11/21/2006 ALBANO/FIDES 100.00 REFUND PICNIC DEPOSIT 11/21/2006 ALL CITY MANAGEMENT INC. 4.788.30 CROSSING GUARD SVCE 11/21/2006 AMERICAN PLANNING ASSN 440.00 ANNUAL DUES - RAM 11/21/2006 AMERICAN RED CROSS 72.00 FIRST AID/CPR CERTS 11/21/2006 AMERICANS FOR THE ARTS 50.00 ANNUAL DUES - HARTNETT 11/21/2006 AMERIPRIDE UNIFORM SVCS INC. 67.61 CIVIC MAT SVCE 10/25 67.61 CIVIC MAT SVCE 11/08 Warrant Total ** 135.22 11/21/2006 ARCOM FLEET SERVICES 32.60 POLI CE SUPPLI ES 997.33 POLICE COMM EQUIPMENT 26.10 POLICE RADIO ACCESSORIES Warrant Total ** 1. 056 . 03 11/21/2006 ARMSTRONG/GINA 17.00 REC CLASS REFUND 11/21/2006 ARROWHEAD MTN SPRING WATER CO 419.08 CIVIC CENTER WATER 11/21/2006 ASTRO BUSINESS PRODUCTS 230 .11 COPIER SUPPLIES 11/21/2006 AT&T - MCI 219.91 SERVICE TO 10/02 353.10 SERVICE TO 10/07 258.05 SERVICE TO 10/14 755.29 SERVICE TO 10/02 29.21 SERVICE TO 10/17 489.87 SERVICE TO 10/02 Warrant Total ** 2.105.43 11/21/2006 AVIS RENT A CAR SYSTEM INC. 1.087.50 POLICE RENTAL VEHICLE 11/21/2006 BAHU/RIMA 100.00 REFUND PICNIC DEPOSIT 11/21/2006 BARGMANN/RUSSELL 315.00 REC CLASS INSTRUCTOR 11/2112006 BASCOM/KRISTI 477 .61 CCAPA 2006 CONF EXPENSES 11/21/2006 BAY ALARM COMPANY 274.00 ALARM SERVICES 11/21/2006 BAY ISLAND OFFICIAL ASSOC 931.00 ADULT SPORTS OFFICIALS 11/21/2006 BAY LOCK & KEY 8.16 KEY DUPLICATION 11/21/2006 BELUR/ANNEGOWDA 100.00 REFUND PICNIC DEPOSIT 11/21/2006 BENCHMARK STAIRS & TRIM 650.00 COUNCIL CHAMBERS PANEL 11/21/2006 BIG 0 TIRES 122.50 POLICE VEHICLE SUPPLIES 11/21/2006 B I RITE 422.87 SENIOR CENTER GROCERIES 11/21/2006 BOREDAI SWATH I 482.57 CCAPA 2006 CONF EXPENSES 11/21/2006 BOUDREAU/MARIE 675.00 UNINSURED HEALTH EXPENSE 11/21/2006 BRADLEY/ROGER 491.52 MMANC CONF EXPENSES 81. 24 MILEAGE REIMBURSEMENT Warrant Total ** 572.76 11/21/2006 BURKETT/GAYLENE 74.76 MILEAGE REIMBURSEMENT ACS FINANCIAL SYSTEM 11/15/2006 9:39:34 Date Issued 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 In Favor of Warrants for Publication CA MUNI STATISTICS INC. CA PARK & REC SOCIETY INC CACEO CALDERON/MANUEL CARPENTER SCREEN PRINTING INC. Warrant Total ** CARTER/ J ULI E Warrant Total ** CASTILLO/SHEREE CEPEDA/VIRGINIA CINGULAR WIRELESS CINTAS FIRST AID & SAFETY CITILINKS COlT DRAPERY & CLEANERS CONTRA COSTA NEWSPAPERS COUNTY OF ALAMEDA CSG CONSULTANTS INC. Warrant Total ** DAHLIN GROUP INC. DE GUZMAN/ESTRELLA DEL ROSARIO/ FERD DELL MARKETING L.P. DENHAM/LAURA DENT EXTRACTORS DESERT DAVE DEWZ RESTAURANT DICKINSON/CYNTHIA DIPIETRO & ASSOC. INC DU-ALL SAFETY DUBLIN CAR TEK DUBLIN CHEVRON DUBLIN ICELAND INC. DUBLIN LITTLE LEAGUE DUBLIN TROPHY HOUSE DUBLIN UNIFIED SCHOOL DIS EAST BAY POOL SERVICE Warrant Total ** ECS IMAGING INC. EISLER/TIM EMPLOYMENT DEV DEPT ENVIRONMENTAL FILTRATION FEDEX FORD OF DUBLIN 31J f5' CITY OF DUBLIN GL333R-V06.72 PAGE 2 Amount Description 425.00 145.00 65.00 100.00 136.05 67.32 327.95 40.91- 490.41 90.00 197.33 287.33 100.00 86.40 8.19 122.78 1.700.00 2.020.00 173.80 27.00 4.165.00 900.00 5.065.00 100.260.61 11.00 521.58 1.018.77 177 . 00 1. 291. 64 450.00 225.00 300.00 595.00 650.00 453.19 203.81 3.390.40 500.00 342.56 934.08 813.00 1. 225.00 1. 772 . 00 3.810.00 3.793.20 221.10 160.00 836.69 242.52 1.313.50 CAFR STATISTICAL DATA ANNUAL DUES - JOCHNER CACEO SEMINAR - BAXLEY REFUND PICNIC DEPOSIT SHANNON CTR SUPPLIES TEENS PROGRAM SUPPLIES PLAYGROUNDS SUPPLIES PARKS SUPPLI ES COMMUTER PROG SUPPLI ES MILEAGE REIMBURSEMENT REFUND PICNIC DEPOSIT SENIOR CTR INSTRUCTOR SERVICE TO 10/31/06 FIRST AID SUPPLIES WEBSITE MAINT/HOSTING CARPET CLEANING 10/31 LEGAL NOTI CES ASSESSOR'S MAPS FIRE INSPECTION SVCS FIRE PLAN CHECK SVCS SHANNON DESIGN SERVICES REC CLASS REFUND UNINSURED HEALTH EXPENSE COMPUTER REPLACEMENTS UNINSURED HEALTH EXPENSE POLICE CAR WASHES PLAYGROUNDS PROGRAM SENIOR CENTER EXCURSION UNINSURED HEALTH EXPENSE SAFETY WEEK INSTRUCTOR SAFETY CONSULTANTS POOL CAR MAINTENANCE POLICE VEHICLE FUEL REC CLASS INSTRUCTOR SECURITY DEPOSIT REFUND BASKETBALL AWARDS STAGER GYM UTILITIES SWIM CTR CHEMICALS SWIM CTR REPAIRS SWIM CTR MAINT 10/2006 LASERFICHE UPDATE AUTO DESK CONF AIRFARE EMPLOYMENT/WAGE DATA HVAC FILTERS EXPRESS MAIL CHARGES POLICE VEHICLE MAINT LfrrtJ'D ACS FINANCIAL SYSTEM CITY OF DUBLIN 11/15/2006 9:39:34 Warrants for Publication GL333R-V06.72 PAGE 3 Date Issued In Favor of Amount Description ---------- -------- --------------------- -------------- ------------------------ 11/21/2006 GALETTO RISTORANTE 300.00 SENIOR CENTER EXCURSION 11/21/2006 GARDUNO/AMY 500.00 SECURITY DEPOSIT REFUND 11/21/2006 GENTRY/NAJA 152.00 REC CLASS INSTRUCTOR 11/21/2006 GUZMAN/VALENTINA 60.00 REIMBURSE TRAINING FEE 11/21/2006 HAMPTON/TANESHA 100.00 REFUND PICNIC DEPOSIT 11/21/2006 HILL HOUSE MUSEUM 30.00 SENIOR CENTER EXCURSION 11/21/2006 HOFFMAN/BARBARA 500.00 REFUND SR CTR DEPOSIT 11/21/2006 HSBC BUSINESS SOLUTIONS 84.47 STUDENT UNION SUPPLIES 35.07 PRESCHOOL SUPPLIES 203.47 ASR SUPPLI ES Warrant Total ** 323.01 11/21/2006 IACP 343.00 POLICE PUBLICATIONS 11/21/2006 IKON OFFICE SOLUTIONS 1.009.74 IKON COPIER USAGE 11/21/2006 INTERNATIONAL CODE COUNCIL 390.00 2006 ANNUAL DUES 11/21/2006 IRON MOUNTAIN 116.92 POLICE RECORDS STORAGE 11/21/2006 JOCHNER/RICH 4.13 MILEAGE REIMBURSEMENT 11/21/2006 KELLER MITCHELL AND CO. 10.710.00 CONSTRUCTION DOCUMENTS 11/21/2006 KIERNAN/LISA 100.00 REFUND PICNIC DEPOSIT 11/21/2006 KLEINFELDER INC. 3.876.58 GEOTECH SVCS TO 10/15/06 997.50 GEOTECH SERVICES Warrant Total ** 4.874.08 11/21/2006 KRAFT/SUE 1.554.00 REC CLASS INSTRUCTOR 11/21/2006 KUMARI/ANIBHA 100.00 REFUND PICNIC DEPOSIT 11/21/2006 KUSTOM SIGNALS INC. 1. 016.94 POLICE RADAR REPAIRS 11/21/2006 LAMBERGER/ERIN 20.00 UNINSURED HEALTH EXPENSE 11/21/2006 LIFESIZE CUSTOM CUTOUTS 179.00 EXHIBIT SUPPLIES 11/21/2006 LUCERO/JOHN 13.800.00 HOUSING CONSULTANT 11/21/2006 LUNA/FRANK 188.00 REPLENISH PETTY CASH 11/21/2006 MACLEAN/CAROLE 48.00 REC CLASS INSTRUCTOR 11/21/2006 MARINE SCIENCE INSTITUTE 330.00 ASE PROGRAM 09/26/06 11/21/2006 MASELLI II ND IA 100.00 REFUND PICNIC DEPOSIT 11/21/2006 MATCHPOINT GRAPHICS 1. 350 . 00 BANNER DESIGN 120.00 TEEN WEBSITE TRAINING Warrant Total ** 1.470.00 11/21/2006 MC CLUNG/CASEY 100.00 REFUND PICNIC DEPOSIT 11/21/2006 MCCUEN/LIZ 22.00 REC CLASS REFUND 11/21/2006 MENDOZA/CHRYSTI 32.00 PLAYGROUNDS REFUND 11/21/2006 MEYERS NAVE 9.055.00 LEGAL SERVICES 8/21 4.699.54 LEGAL SERVICES 9/12 2.400.00 LEGAL SVCS 10/18 & 10/20 5.920.75 LEGAL SERVICES 10/2006 17.500.00 LEGAL SERVICES 11/3/06 Warrant Total ** 39.575.29 11/21/2006 MIRAGLIA ENTERPRISES INC 4.000.00 EMPLOYEE RECOG EVENT 11/21/2006 MOBILE MODULAR MANAGEMENT CORP 2.172.81 EG MODULAR RENTAL 11/21/2006 MOBILE STORAGE GROUP 3,677.94 STORAGE CONTAINER 11/21/2006 MOORE/BRYAN 488.25 CCAPA 2006 CONF EXPENSES 11/21/2006 MORENO/DAVID 100.00 REFUND PICNIC DEPOSIT 11/21/2006 MORTON/MELISSA 789.20 UNINSURED HEALTH EXPENSE 11/21/2006 NATIONAL CRIME PREVENTION 641. 25 CRIME PREV MATERIALS ACS FINANCIAL SYSTEM 11/15/2006 9:39:34 Date Issued 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 11/21/2006 Warrants for Publication In Favor of NATIVE GROUND MUSIC NEWKIRK/PHIL NEXTEL COMMUNICATIONS Warrant Total ** NEXTEL COMMUNICATIONS NEXTWEB INC. NIEMUTH/PAUL W. Warrant Total ** NUCCIO/MARN I E Warrant Total ** OFFICE DEPOT BUS SVCS Warrant Total ** OFFI CE RELI EF OLD REPUBLIC HOME OMNI-MEANS ORCHARD SUPPLY HARDWARE Warrant Total ** ORKIN EXTERMINATING INC P G & E Warrant Total ** PADNOS/IRENE PAPPA/STEVE POSITIVE PROMOTIONS POWELLlTARYN PRIME TIME ENTERTAINMENT RAY/CINDY RAYNE OF SAN JOSE RED WING SHOES RITZ CAMERA CENTERS INC. SAC VAL JANITORIAL INC. SAEFONG/LINDA SAFEWAY INC 66b ct CITY OF DUBLIN GL333R-V06.72 PAGE 4 Amount Description 6.60 1. 792.00 427.97 234.10 662.07 491.56 785.00 807.50 2.755.00 3.562.50 163.00 104.18 267.18 3.383.76 217.49 216.38 139.36 121. 65 4.078.64 81.56 100.00 3.261.00 5.51 .58- 4.93 338.00 456.39 5.035.04 2.292.11 2,043.51 16.386.44 508.60 806.57 317.91 27.846.57 100.00 89.50 1.749.91 45.00 1. 750 . 00 90.35 127.65 401.01 14.77 129.42 100.00 38.21 196.99 10.43 27.31 HERITAGE CTR SUPPLIES REC CLASS INSTRUCTOR SERVICE TO 9/19/06 SERVICE TO 10/23 SERVICE TO 10/23 INTERNET ACCESS PLANNING SVCS TO 11/6/06 ENGR SERVICES TO 11/6/06 UNINSURED HEALTH EXPENSE MILEAGE REIMBURSEMENT OFFICE SUPPLIES PLANNING DIGITAL CAMERA COP I ER SUPPLI ES OFFICE SUPPLIES COP I ER SUPPLI ES INSTALL KEYBOARD TRAY REFUND PICNIC DEPOSIT ENGR SERVICES TO 10/27 KEY DUPLICATION CREDIT ADJUSTMENT PEST CONTROL SVCE 11/06 SERVICE TO 10/30 SERVICE TO 10/19 SERVICE TO 10/30 SERVICE TO 10/31 SERVICE TO 11/03 SERVICE TO 11/06 SERVICE TO 11/02 SERVICE TO 11/03 REFUND PICNIC DEPOSIT UNINSURED HEALTH EXPENSE CRIME PREV SUPPLIES UNINSURED HEALTH EXPENSE CONCERT ENTERTAIMENT UNINSURED HEALTH EXPENSE FIRE STN WATER 11/2006 PW INSPECTORS' BOOTS FILM/FILM PROCESSING JANITORIAL SUPPLIES REFUND PICNIC DEPOSIT TEENS PROGRAM SUPPLIES CIVIC CENTER SUPPLIES SENIOR CENTER GROCERIES YOUTH SPORTS SUPPLIES 0J ob ct ACS FINANCIAL SYSTEM CITY OF DUBLIN 11/15/2006 9:39:34 Warrants for Publication GL333R-V06.72 PAGE 5 Date Issued In Favor of Amount Description ---------- ------------------------------ -------------- ------------------------ 22.54 SENIOR CENTER GROCERIES 13.00 ASR SUPPLI ES Warrant Total ** 308.48 11/21/2006 SCHMIDT /LINDA 43.17 MILEAGE REIMBURSEMENT 11/21/2006 SELECT IMAGING 136.21 JOB RECRUIT SUPPLIES 161,77 CITY NEWSLETTER PRINTING 239.26 BUSINESS CARDS 123.56 BLDG INSPECTION FORMS 196.88 BUILDING PRINTING 586.24 PLANNING PRINTING Warrant Total ** 1.443.92 11/21/2006 SHUMS CODA ASSOCIATES 10.331.25 PLAN REVIEW SVCS OCT 11/21/2006 SIERRA DISPLAY INC. 3.646.63 VILLAGE PKWY WREATHS 11/21/2006 SIGN PRO 620.42 DOTG SIGNAGE 11/21/2006 SLOUSTCHER/JACEY 15.00 REC CLASS REFUND 11/21/2006 SOTELO/DORA 449.00 UNINSURED HEALTH EXPENSE 11/21/2006 SPRINT 33.34 SERVICE TO 10/25/06 11/21/2006 STANLEY/DIANE 225.00 UNINSURED HEALTH EXPENSE 11/21/2006 STAWICKI/DIANE 175.00 SENIOR CTR ENTERTAINER 11/21/2006 STEVENSON PORTO & PIERCE INC. 12.231.25 PLANNING SVCS TO 10/27 11/21/2006 STOR EX INC. 140.29 STORAGE RENTAL 11/2006 11/21/2006 STUDIO BLUE REPROGRAPHICS 16.14 DOTG SIGNAGE 11/21/2006 SWRCB 7.406.00 WASTE DISCHARGE FEE 11/21/2006 SYSCO FOOD SERVICES 975.47 SENIOR CENTER SUPPLIES 11/21/2006 T J K M 791.00 ENGR SERVICES 10/2006 11/21/2006 TJ KRISTI CORPORATION 525.00 FUEL TANK MONITORING 11/21/2006 TLC INTERIOR PLANT SERVICE 135.00 CIVIC PLANT MAINT 11/06 11/21/2006 TREASURER ALAMEDA COUNTY 21.42 PHOTO LAB SVCS OCT & NOV 11/21/2006 TREASURER ALAMEDA COUNTY 13.744.06 SIGNAL MAINTENANCE 11.046.05 STREET LIGHT MAINTENANCE 3.401. 35 CONST INSPECTION SVCS Warrant Total ** 28.191.46 11/21/2006 TREASURER ALAMEDA COUNTY 474.75 CRIME LAB SVCS 10/2006 11/21/2006 TREASURER ALAMEDA COUNTY 750.00 ITD CONNECTIVITY FEE 11/21/2006 TRI VALLEY COMMUNITY TV 17.500.00 CRISPIN SYSTEM UPGRADE 11/21/2006 TRI-SIGNAL INTEGRATION INC 323.75 FIRE PANEL - LIBRARY 126.00 FIRE PANEL - 3 STATIONS Warrant Total ** 449.75 11/21/2006 TRI-VALLEY JANITORIAL INC. 65.00 JANITORIAL SVCS 10/11 375.00 JANITORIAL SVCS NOV Warrant Total ** 440.00 11/21/2006 TY LIN INTERNATIONAL-CCS 28.107.75 ENGR SERVICES TO 10/27 11/21/2006 UNITED PARCEL SERVICE 55.89 SHIPPING CHARGES 11/21/2006 UNITED SITE SERVICES INC. 462.91 DISPOSAL SVCE 11/06 11/21/2006 UNLIMITED EVENTS INC. 728.75 06 TREE LIGHTING DEPOSIT 11/21/2006 VALENTIN/M. 144.00 SENIOR CTR INSTRUCTOR 11/21/2006 VALLEY WINDOW CLEANING 145.00 WINDOW CLEANING 11/06 11/21/2006 WHITE TREAS-TAX COLL/D R 301. 26 PROP TAX-ROW DEDICATIONS 11/21/2006 WINECENTIVES INC. 196,00 REC CLASS INSTRUCTOR 11/21/2006 YEE/STEVEN 238.00 AR 2006 CONF EXPENSES ACS FINANCIAL SYSTEM 11/15/2006 9:39:34 Warrants for Publication Date Issued In Favor of 11/21/2006 11/21/2006 11/21/2006 CHEK ZUMWALT ENGINEERING GROUP 4LEAF INC. 911 FOR KIDS Amount 40.952.50 169.887.50 48.60 2.752.191. 55 7"b 't CITY OF DUBLIN GL333R-V06.72 PAGE 6 Description ENGR SERVICES 10/2006 BLDG INSP/PLAN REV SVCS CRIME PREV SUPPLIES ~f1J '5 ELECTRONIC FUNDS TRANSFER REGISTER DATE OF IN FAVOR OF TRANSFER DESCRIPTION TRANSFER AMOUNT 11/3/2006 INTERNAL REVENUE SERVICE 43,527.05 FEDERAL TAXES PIE 10/27/06 11/3/2006 EMPLOYMENT DEVEL DEPT 11,210.15 STATE STAXES PIE 10/27/06 11/3/2006 V ANTAGEPOINT TRANSFER AGENTS 19,095.38 DEFERRED COMP PIE 10/27/06 11/3/2006 P.E.R.S. 67,200.43 RETIREMENT CONTRIB PIE 10/27/06 11/3/2006 UNION BANK - PARS TRUST 1,680.29 PARS RETIREMENT CONTRIB 10/27/0 11/3/2006 CITY OF DUBLIN PAYROLL ACCOUNT 203,868.48 PAYROLL ENDING 10/27/06 11/3/2006 CALIFORNIA STATE DISBURSEMENT 635.00 EMPLOYEE WITHHOLDING 10/27/06 TOTAL OF ELECTRONIC TRANSFERS 347,216.78 ** GRAND TOTAL OF ALL PAYMENTS $ 4,309,299.12 AFFIDAVIT: I CERTIFY THAT THESE DEMANDS ARE ACCURATE AND THAT FUNDS ARE A V AILABLE FOR THEIR PAYMENT. ..... . .,,? n C''f (~..\< .,.") t j A.. 1, e" ."''',.~ ..'" "'~_ . ~"" _ ~'._._,," "<"'-'>C"-".l _ ~., Administrative Services Director APPROVEDFORPAYMENTBY~ ~ City Manager ATTEST: CITY CLERK MAYOR