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Home My WebLink About050520-06.26.2 Toutn of Dønaille Regìster of Auilíted Demands Møy 5,2020 Pøuee Amount Description General Government Town Council: Townsend Public Affairs, Inc. City Attorney: Best Best & Krieger, LLC Liebert Cassidy Whitmore Shute, Mihaly & Weinberger, LLP Thomson Reuters-West City Clerk American Legal Publishing Police Services Pøtrol: Ace Auto Repair & Tire Center Concord Feed Pleasant Hill Night Vision Devices, Inc. Trøffic: Concord Uniforms Animøl Control: Contra Costa County-ASD Administrative Services Einønce: The Pun Group Economic Deoelopment: Molly's Pup-Purr-ee Rísk Mønøgement: Alliant Insurance Services, Inc $16,000.00 Grant Consulting Services fi2,219.36 Legal Services fi8,67 4.23 Legal Services fi937.50 Legal Services 9149.99 Legal Reference Materials 91,464.40 Ordinance Updates fi1,238.13 Vehicle Maintenance $95.68 K-9 Supplies $3,545.00 Equipment fi370.46 Uniforms fi7 0,866.56 Animal Control Services-Quarterly $15,000.00 Auditing Services FY t9/20 $549.00 Business Promotion Funds fi117,498.50 Earthquake Ins. Premium-FY 20 / 21. N on-Generøl Fund Expenses Page L Pøttee Amount Description Internøl Serztices: AT&T AT&T Mobility Stamps.com Staples Advantage Development Services Plønning CoreLogic ECS Imøgingr Inc. Buílding: Shums Codø Associøtes TRB ønd Associøtes, lnc. West Coast Code Consultønts,Inc. C øpitøl Proj ect Mønøgement: fD Pørtners Concrete Kímley-Horn ønd Ass o ciøtes, lnc. Los Lozø Løndscøping W illi øm W o o d Ar chit e cts Trønsportøtion: Elite Transportation Group, Inc. Traffic Data Service CA LLC CleønWøter Progrøm: Rezt el Enzt ír onment øl Mønuføcturing Maintenance Services M øint en ønce M øn øgement : Cintas Corporation Building Møintenønce: Carrier Corporation Cintas Corporation CME Lighting Supply Company Denalect Alarm Company Home Depot KONE,Inc. Pacific Gas & Electric West-Lite Supply Co., Inc. fi7,305.69 Telephone Services-3 / 20 / 20-4/ 19 / 20 $1,254.46 Data Services 3 / 1. / 20-4 / 19 / 20 fi4999 Postage fi8275 Supplies fi627.08 Metroscan Subscription 96,031.12 Imaging Services $3,000.00 Plan Check Services fi7,470.08 Plan Review/ Inspections $880.00 Plan Review/Inspections $4,900.00 A-064 ADA Improvements fi2,995.00 C-621, TW Bicycle Facilities Improve $2,500.00 A-330 Storm Drain Repair fi17,370.00 B-626 Town Office Relocatiôn $5,645.55 Traffic Count Service-Biennial $900.00 Traffic Speed Count $3,480.00 Catch Basin Cleaning-Downtown $571.10 Uniforms fi1,55't.66 $188.08 file.52 fi1-,726.00 92,448.47 fi966.99 fi35,213.91 $115.41 HVAC Services Maintenance Floor Mat Services Lighting Supplies Alarm Monitoring Services Supplies Elevator Maintenance-VMB Utility Services-3 / 10 / 20-4/ 1.6 / 20 Lighting Supplies N on- Generøl Eund Expenses Page 2 Pøuee Amount Description Pørk Møintenønce: Doggie Walk Bags,Inc. East Bay Municipal Utility District Fastsigns Solitude Lake Management UgMo Technologies Roødside Møíntenønce: Ameri c øn B øckfl o w P r ezt enti o n M cN eíl Arb o ricultur e C onsult ønt s N ew Imøge L øndscøp e Comp øny TreeWest Sports I Fitness: Actioe Networþ LLC Bay Island Officials Association F ø ciliti e s M øn øg ement: ActiaeNetworþ LLC Culturøl Arts: Grant,Liz Harris, Lorrie Parklnk Youth Seraices ActioeNetwork, LLC Teen Sentices: AllGood Driving School, Inc Supplies Water Services-2 / 5 / 20-4/ 1,6 / 20 Signs Pond Maintenance-OHP-SVP Irrigation Equipment fi541..25 fi23,208.84 9189.44 $2,820.00 $780.00 S treet Light M øintenønce: St. Erøncis Electric fi366.60 Street Light Maintenance/Repairs E quipm ent M øínt en ønce : Southeastern Equipment & Supply fi864.92 Equipment Recreation, Arts & Community Services Recreøtion, Arts €¡ Community Sercices Mønøgement: Registrønts (26) fi12,367.45 Rental Refund 9736.00 Backflow Testing/Repairs $314.50 Arborist $13,845.00 Landscape Services $5,040.00 Tree Services $1,075.00 Class Refunds fi177 .00 Officiating Services fi1,4,779.23 Class Refunds $1,538.99 Cultural Arts Production fi1,948.40 Cultural Arts Production fi70217 MarketingSupplies fi19,318.24 Class Refunds fi17.40 Instruction N on- G ener øl Fund E xp ens es Page 3 Pøqee Amount Descrtpüon Adult Seroíces: ActizteNetwork, LLC Enzminger, Jennifer Senior Seraices: Actioe Networþ LLC Conroy, Marcia Easwarachandra, Kiran Mehringer, Brett Viera, Felicia Community Eaents: Sierra Installations, Inc. Subtotal Payroll Costs Supplemental Benefits Business Expenses TOTAL fi4,231,.39 Class Refunds $2,051.98 Instructor fiL,768.54 $1,900.80 $204.00 fi327.00 $950.40 Class Refunds Instructor Instructor Instructor Instructor $2310.00 Downtown Banner Changeouts fi460,276.81 fi329,387.62 fi2,173.72 fi211,.96 fi792,050.11, AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. I T Manager Calabrigo N on- Generøl Fund Exp enses Page 4 Town Facilities GLOSSARY Community Center Danville Community Center Diablo Vista Park Hap Magee Ranch Park Oak Hill Park Oak Hill Park Community Center Osage Station Park Police Department Railroad Plaza Sycamore Valley Park Town Meeting Hall Town Offices Town Service Center Townwide Veterans Memorial Building Village Theatre and Art Gallery California Association for Local Economic Development California Association of Public Information Officials Contra Costa Transportation Authority California Park & Recreation Society California Reserve Peace Officers Association California Society of Municipal Finance Officers East Bay Regional Communications System Authority Environmental Protection Agency Government Finance Officers Association International Association of Chiefs of Police International Association of Plumbing and Mechanical Officials International City / County Management Association League of California Cities Law Enforcement Volunteers of California Municipal Information Systems Association of California Municipal Management Association of Northern California Public Managers' Association CC DCC DVP HMRP OHP OHPCC OSP PD RRP SVP TMH TO TSC TW VMB VTAG Organizations CALED CAPIO CCTA CPRS CRPOA CSMFO EBRCSA EPA GFOA IACP IAPMO ICMA LCC LEVOC MISAC MMANC PMA