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Home My WebLink About040621-06.2Town of Danville Register of Audited Demands April 6, 2021 Payee Amount Description General Government Town Council. Townsend Public Affairs, Inc. Town Manager: League of California Cities City Attorney: Continuing Education of the Bar Liebert Cassidy Whitmore Municipal Pooling Authority City Clerk: County Clerk -Contra Costa Sentinel Newspapers, Inc. Emergency Preparedness: Diablo Printing & Copying San Ramon Valley Fire Protection Police Services Police Management: Contra Costa County -Sheriff Haulaway Storage Promotional Edge Patrol: Ace Auto Repair & Tire Center American Tow Chamois Car Wash Iparq, Inc. Lehr Auto Save Tow Superior Auto Parts Symmons Body and Fender 6.2 $7,000.00 Grant Consulting Services -March 2021 $65.00 Annual Membership Dues $290.73 Legal Reference Materials $174.00 Legal Services $424.20 Claims Deductible $37,025.36 November Election Costs $625.00 Advertising $162.38 Printing Services -Emergency Cards $10,000.00 SRV Emergency Prepare -FY 20/21 $663,865.57 Police Services -January 2021 $80.08 Storage Rental $469.58 Equipment/ Supplies $4,683.14 Vehicle Maintenance $150.00 Towing Services $255.00 Car Washes $648.35 Permit System Fees -12/20-1/21 $600.00 Vehicle Maintenance $1,325.00 Towing Services $9.76 Vehicle Maintenance $2,106.10 Vehicle Repairs Non -General Fund Expenses Page 1 Payee Amount Description TransUnion Risk and Alternative $202.80 Vehicle Search Services Walnut Creek Ford $253.31 Vehicle Maintenance Traffic: Concord Uniforms $117.23 Uniforms Investigations: Contra Costa County -Sheriff $2,265.00 Forensic Services -January 2021 Animal Control: Contra Costa County -ASD $74,068.21 Animal Control Services -Quarterly Administrative Services Finance: $360.00 Forward Focus Business Grant AK & Company $1,000.00 State Mandated Consulting Services Avenu MuniServices, LLC $1,075.00 Sales Tax Audit Services -Quarterly Municipal Pooling Authority $1,085.31 EAP Program -July -Sept 2020 Shred -It USA $54.31 Document Security Services Willdan Financial Services $3,100.00 Annual Disclosure Services -FY 19/20 Information Technology: Malwarebytes $1,242.00 Computer Software Human Resources: Fastsigns $27.07 Name Plates Shred -It USA $54.32 Document Security Services Economic Development. America's Best Karate of Danville $360.00 Forward Focus Business Grant Autumn Creek Learning Center $4,508.99 Forward Focus Business Grant Barre3 Danville $2,313.60 Forward Focus Business Grant Blackhawk Cleaners $1,500.00 Forward Focus Business Grant Cocina Hermanas $4,806.19 Forward Focus Business Grant Danville Barber Shop $5,000.00 Forward Focus Business Grant Danville Montessori School $1,290.00 Forward Focus Business Grant Danville Stride Rite Inc. $1,000.00 Forward Focus Business Grant Danville Thai House Restaurant $1,178.54 Forward Focus Business Grant Esin Restaurant $1,056.00 Forward Focus Business Grant I Can Do That Theatre Company $1,215.38 Forward Focus Business Grant Larson's Children's Center $390.02 Forward Focus Business Grant Mangia Mi $4,000.00 Forward Focus Business Grant Mist Fine Airbrush Tanning $2,025.00 Forward Focus Business Grant Non -General Fund Expenses Page 2 Payee Amount Description Pete's Brass Rail & Car Wash $1,892.19 Forward Focus Business Grant Revel Kitchen & Bar $1,072.50 Forward Focus Business Grant SPENGA Danville $2,014.54 Forward Focus Business Grant Spruce Acupuncture $1,455.91 Forward Focus Business Grant Studio 8 Dance $3,480.52 Forward Focus Business Grant Sweet Street $721.12 Forward Focus Business Grant The Growing Room $486.44 Forward Focus Business Grant The Growler $2,129.68 Forward Focus Business Grant Wooden Gate Quilts $2,500.00 Forward Focus Business Grant Yogurt Shack $1,586.53 Forward Focus Business Grant Internal Services: AT&T $6,130.78 Telephone Services 2/1/21-3/19/21 AT&T Mobility $1,289.03 Telephone Services -1/29/21-3/6/21 Canon Solutions America, Inc. $67.32 Copier Maintenance -Feb 2021 Stamps.com $49.99 Postage Staples Advantage $208.34 Supplies Verizon $456.12 Telephone Services -12/20-2/21 Development Services Building. Kota Construction LLC $121.73 Refund -Building Permit Shums Coda Associates $7,581.01 Plan Check Services Engineering. Apex Civil Engineer. & Land Surv. $5,550.00 Survey Services Capital Project Management. Alta Planning & Design $6,161.01 C-609 TW Bicycle Master Plan Biggs Cardosa Associates, Inc. $4,523.72 C-599 La Gonda Way Bridge Improve. Contra Costa County -PWD $3,000.00 C-598 Park and Ride Expansion DC Electric Group, Inc. $10,720.00 B-495 SVP Park Maintenance Engeo $514.50 B-626 Town Office Relocation Engeo $1,765.75 C-593 Front Street Slide Repair Mark Thomas & Company, Inc. $7,516.51 C-598 Park and Ride Expansion MM Danville Apartments, LLC $51,486.81 C-596 SRV Creek Footbridge Sierra Pacific Turf Supply, Inc. $5,752.92 B-101 Park Maintenance Sierra Pacific Turf Supply, Inc. $12,903.40 B-280 Sports Field Renovation State Water Resources Control $1,736.00 C-593 Front Street Slide Repair William Wood Architects $2,104.75 B-626 Town Office Relocation Non -General Fund Expenses Page 3 Payee Amount Description Transportation: ChargePoint, Inc. $716.00 EV Charging Maintenance Contra Costa Transp. Authority $4,697.00 CMA Member Assessment -FY 19/20 The Construction Zone $3,027.96 Signs Maintenance Services $460.20 Floor Mat Services Maintenance Management: $579.99 Supplies Cintas Corporation $792.75 Uniforms Grainger Company $501.54 Supplies Building Maintenance: Bel Air Mechanical $606.31 HVAC Repairs-VTAG Carrier Corporation $6,289.86 HVAC Services Maintenance Cintas Corporation $460.20 Floor Mat Services Cole Supply Co., Inc. $579.99 Supplies Denalect Alarm Company $2,077.50 Alarm Monitoring Services Grainger Company $34.70 Supplies Home Depot $3,259.94 Supplies Imperial Maintenance Services $8,813.79 Custodial Services -Monthly Johnstone Supply $122.12 Supplies Pacific Gas & Electric $56,063.05 Utility Services -2/8/21-3/12/21 SafetyMax Corporation $733.00 Supplies The Home Depot Pro $1,369.36 Supplies Vortex Industries, Inc. $440.00 Door Repairs Park Maintenance. Bay Area Barricade $21.20 Supplies Devil Mt. Wholesale Nursery $2,121.30 Plant Materials Doggie Walk Bags, Inc. $541.25 Supplies East Bay Municipal Utility District $3,834.50 Water Services -12/29/20-3/22/21 Hanson & Fitch, Inc. $311.48 Portable Restroom Services Horizon $87.00 Irrigation Supplies New Image Landscape Company $14,330.96 Landscape Services Solitude Lake Management $3,203.00 Pond Maintenance-OHP-RRP-SVP Tri -City Concrete $389.93 Concrete UgMo Technologies $780.00 Irrigation Equipment Roadside Maintenance: Alamo Tree and Stump $4,600.00 Tree Services Contra Costa Topsoil $649.50 Supplies Ewing Irrigation Systems $310.72 Irrigation Supplies New Image Landscape Company $36,485.00 Landscape Services Non -General Fund Expenses Page 4 Payee Amount Description Site One Landscape Company Street Maintenance: County Asphalt, LLC Kelly -Moore Paint Co., Inc. St. Francis Electric Vulcan Materials Traffic Signal Maintenance: Contra Costa County -PWD Equipment Maintenance: $526.43 Irrigation Supplies $427.96 Asphalt $55.77 Paint/Supplies $648.21 Street Light Maintenance/ Repairs $572.99 Asphalt $9,675.55 Traffic Signal Maintenance Ace Auto Repair & Tire Center $3,011.79 Vehicle Maintenance Sonray Machinery LLC $1,535.12 Equipment Repairs Valley Oil Company $12,044.41 Gasoline Recreation, Arts & Community Services Recreation, Arts & Community Services Management. Registrants (2) $1,868.00 Rental Refund Sports & Fitness: Hayes, Mary Ann Kidz Love Soccer Z-Sportz, Inc. Cultural Arts: Grant, Liz Youth Services: Rob's Skate and Scooter Teen Services: AllGood Driving School, Inc. Adult Services: Compassionate Cravings Enzminger, Jennifer Fischbacher, Naffie Kassab, Zina Senior Services: Contra Costa Senior Nutrition $240.00 Instructor $32.20 Instruction $5,040.00 Instruction $525.00 Cultural Arts Production $4,725.60 Instruction $104.40 Instruction $36.00 Instruction $2,268.00 Instructor $151.20 Instructor $420.00 Instructor $1,710.00 Program Services Non -General Fund Expenses Page 5 Payee Amount Description Rodriguez, Sylvia Signarama Subtotal Payroll Costs Supplemental Benefits Business Expenses $230.40 Instructor $23.82 Name Badges $1,196,250.41 $393,546.29 $11,272.74 $1,512.80 $1,602,582.24 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Jose,p A. CSI,ibrigo To z Manager Non -General Fund Expenses Page 6 GLOSSARY Town Facilities CC Community Center DCC Danville Community Center DVP Diablo Vista Park HMRP Hap Magee Ranch Park OHP Oak Hill Park OHPCC Oak Hill Park Community Center OSP Osage Station Park PD Police Department RRP Railroad Plaza SVP Sycamore Valley Park TMH Town Meeting Hall TO Town Offices TSC Town Service Center TW Townwide VMB Veterans Memorial Building VTAG Village Theatre and Art Gallery Organizations CALED California Association for Local Economic Development CAPIO California Association of Public Information Officials CCTA Contra Costa Transportation Authority CMA Congestion Management Agency CPRS California Park & Recreation Society CRPOA California Reserve Peace Officers Association CSMFO California Society of Municipal Finance Officers EBRCSA East Bay Regional Communications System Authority EPA Environmental Protection Agency GFOA Government Finance Officers Association IACP International Association of Chiefs of Police IAPMO International Association of Plumbing and Mechanical Officials ICMA International City/County Management Association LCC League of California Cities MISAC Municipal Information Systems Association of California MMANC Municipal Management Association of Northern California PMA Public Managers' Association Other EAP Employee Assistance Program IMPAC International Purchase Authorization Card