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Home My WebLink About051920-05.25.2 Pøuee Toutn of Dønoille Regíster of Auilited Demønds Møy 1-9,2020 Amount Description General Government City Attorney: Liebert Cassidy Whitmore City Clerk: Bay Area News Group-East Bay I.M.P.A.C. Government Services Police Services Police Mønøgement: Contra Costa County-Sheriff Department of Justice Home Depot Police Executive Research Forum Shred-It USA The Ed Jones Co., Inc. I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services LM.P.A.C. Government Services Pøtrol: Advanced K-9 Solutions Chamois Car Wash Concord Feed Pleasant Hill Save Tow Sonitrol I.M.P.A.C. Government Services I.M.P.A.C. Government Services Trffic: Concord Uniforms Inoestigøtions: Contra Costa County-Sheriff $5,566.95 Legalservices fi271,.80 Advertisin g/ Legal Notices $89.14 Supplies fi676,392.36 $369.00 $1s8.98 $200.00 $110.23 $140.15 fi1,473.04 fi4,023.52 $900.00 91,617.90 $400.00 $90.00 $106.55 $435.00 $633.00 $806.23 fi24.50 Police Services-M arc]r. 2020 Live Scan Fingerprinting Equipment/Supplies Annual Membership Document Security Services Uniforms Equipment-Hand Sink Equipment-Laptop and Camera Membership-Vimeo Livestream Protective Masks K-9 Training Car Washes K-9 Supplies Towing Services Security System Maintenance Lapel Microphones & Ring Doorbell Postage $633.03 Uniforms $19,340.00 Forensic Services-F ebruary 2020 N on- G ener øl Fund Exp ens es Page 1 Pøvee Amount Descríption I.M.P.A.C. Government Services Administrative Services Inf o rm øtí o n T e chno lo gy : CDW-G I.M.P.A.C. Government Services I.M.P.A.C. Government Services HumønResources: I.M.P.A.C. Government Services I.M.P.A.C. Government Services E conomic D ezt elopment: I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services lnternøl Seraices: Associated Services Canon Financial Services, Inc. Verizon I.M.P.A.C. Government Services Development Services Plønning: Hobby, Ericø Buildíng: CA Buililing Støndørds Comm. Shums Codø Associøtes West Coøst Code Consultønts,lnc. Cøpítøl Proj ect Mønøgement: Ada ønced Lighting S entices, Inc. Biggs Cørdosø Assocíøtes, Inc. Grøde Tech,lnc, Mørk Thomøs I Compøny, Inc. Sienø P øcific Turf Supply, Inc. Suørez I Munoz Construction,lnc, Weiss,løn I.M,P.A.C. Gou ernment S eroíces I.M.P.A. C. G oo ernment S eraices fi82.24 Equipment-Bluetooth Keyboard (2) 93,387 .70 Computer Equipment fi10,01,4.37 Computer Electronic Equipment fi141.94 Printer Toner fi397.00 Pre-Employment Testing (2) $99.00 Software for Onboarding $1,998.58 Fabric for Protective Masks fi15.96 Reference Materials $68.15 Supplies $528.90 Beverage Services-Town Facilities fi127 .02 Copier Maintenanc e-2/ 2a.3 / 23 / 20 967.50 Telephone Services - April2020 fi17,272.25 Protective Masks $260.00 Refund-Land Use Permit fi1,467.90 Building Standards Fee-Quarterly 92,117.50 Plan Check Services $5,035.95 Plan Review/Inspections fi2,679.00 924,434.37 fi2,553.12 $13,640.48 fill-,306.69 fi64.60 $750.00 fi420.01, fir,037.31 A-362 Downtown Improvements C-599 La Gonda Way Bridge Improve. B-611. SVP Drainage Improvements C-598 Park and Ride Expansion B-280 Sports Field Renovation 8-400 HMRP Play Area A-514 Public Places For Art A-362 D owntown Improvements B-328 Protective Plastic N on- G enerøl F unil Exp ens es Page 2 Pøuee Amount Descríption Maintenance Services M øint en øn ce M øn øgement: Cintas Corporation I.M.P.A.C. Government Services Buìlding Møintenønce: BugZappers Cintas Corporation Imperial Maintenance Services Pacific Gas & Electric Sherwin-Williams Pørk Møintenønce: Doggie Walk Bags,Inc. East Bay Municipal Utility District Fastsigns L. H. Voss New Image Landscape Company I.M.P.A.C. Government Services Roødsíde Møintenønce: Eza íng Inigøti o n S y st ems N era Imøge L øndscøp e Comp øny I.M.P. A. C. G oo ernment S ent ices LM.P.A. C. Goa ernment S eroices E q uipment M øint en ønce : D&SBodyShop Southern Counties Lubricants I.M.P.A.C. Government Services fi719.29 Uniforms fi245.52 Underground Storage Tank Fees $75.00 $184.08 98,813.79 fi62,740.44 fi68.87 Pest Control Services Floor Mat Services Custodial Services-Monthly Utility Services-3 / 18 / 2020-4 / 16 / 2020 Paint/Supplies $1,082.50 $14,893.50 $649.50 s137.66 $43,095.35 $39.80 Supplies Water Services-2 / 20 / 20-4/ 28 / 20 Signs Landscaper Materials Landscape Services Central Irrigation Internet fi147.06 Irrigation Supplies fi25,957 .47 Landscape Services fi69.65 Central Irrigation Internet $40.02 Supplies fi1,039.91, Vehicle Repairs fi5,629.15 Gasoline fi81,.24 Gasoline Recreation, Arts & Community Services Recreøtíon, Arts €¡ Community Seroíces Mønøgement: Registrønts (8) $2,01"6.00 We The Creative $3,525.00 I.M.P.A.C. Government Services $19.00 I.M.P.A.C. Government Services fi149.90 F ø: cilitie s M øn øg ement: ActiueNetwork, LLC Rental Refund Summer Activity Guide Design Publishing Fees Subscription-Zoom Conf erencing $300.00 Class Refunds N on- G enerøl Funil Exp ens es Page 3 Pørlee Amount Descrtpüon Culturøl Arts: I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P. A.C. Government Services Youth Seraices: ActioeNetzaorþ LLC Cooking With Kids Inner Health Wellness I.M.P.A.C. Government Services Teen Seraices: ActiaeNetwork, LLC I.M.P.A.C. Government Services Ailult Seroices: Actiae Networþ LLC Stearley, Gina Tang, Terrence Senior Sen¡ices: Actíae Networþ LLC CERVIS Technologies Lee, ]oyce McGuinness, Lorie I.M.P.A.C. Government Services Subtotal Payroll Costs Supplemental Benefits Business Expenses fi4.99 Subscription-Pandora $10.34 Supplies -Hearts Around Hartz $60.86 Supplies -Hearts Around Hartz $6,450.00 ClassRefunds $1,200.00 Instruction $546.00 Instruction $5.40 Subscription-Netflix $6,450.00 ClassRefunds fi12.98 Subscription-Netflix $2800.00 Class Refunds $1,890.00 Instructor $¿430.00 Instructor $9,000.00 $1,500.00 91,927.20 fiI,371,.04 917.31, g\,026,1.44.74 $868,645.56 $1,813.35 $0.00 Class Refunds Annual Service Maintenance Instructor Instructor Subscription-Netflix TOTAL g't,896,603.65 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Manager T N on- G ener øl E und Exp ens es 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 Officiats 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 Other IMPAC Intêrnational Purchase Autho rizatton Card