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Home My WebLink About071922-06.2Town of Danville Register of Audited Demands July 19, 2022 Payee Amount Description General Government Town Council: I.M.P.A.C. Government Services City Attorney: Liebert Cassidy Whitmore City Clerk: Granicus, Inc. I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Community Outreach: Hurd & Associates Police Services Police Management. Carro, James Department of Justice Diablo Printing & Copying Haulaway Storage Mountain Mike's Pizza I.M.P.A.C. Government Services Patrol: Ace Auto Repair & Tire Center Down Range Golden State Fleet Services Save Tow I.M.P.A.C. Government Services Traffic. Concord Uniforms I.M.P.A.C. Government Services 6.2 $1,200.00 Conference -League of CA Cities (2) $2,063.00 Legal Services $22,574.23 Software Maintenance -FY 22/ 23 $200.00 Annual Membership -Municipal Clerks $1,097.84 Monthly Subscription -Zoom $141.01 Supplies $5,450.00 Design Services -Newsletter $32.00 Refund -Live Scan Fingerprinting $128.00 Live Scan Fingerprinting $251.22 Printing -Business Cards $80.08 Storage Rental $119.21 Meeting Expense (2) $2,938.43 Supplies -Batteries, Cables, Tripod $644.43 Vehicle Maintenance $563.76 Uniforms $550.00 Towing Services $125.00 Towing Services $332.43 Supplies -Battery Charger & Hub $197.44 Uniforms $153.09 Supplies -Air Tags (4) Non -General Fund Expenses Page 1 Payee Amount Description Investigations: I.M.P.A.C. Government Services I.M.P.A.C. Government Services School Resource Program: I.M.P.A.C. Government Services Administrative Services Finance: Stericycle, Inc. Information Technology: CDW-G Netronix Integration, Inc. ShareSquared, Inc. I.M.P.A.C. Government Services Human Resources: Governmentjobs.com PostalAnnex+ Stericycle, Inc. I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Economic Development. East Bay Economic Dev. Alliance Museum of the San Ramon Valley National Pen Co., LLC I.M.P.A.C. Government Services Risk Management. Municipal Pooling Authority Internal Services: Canon Solutions America, Inc. Quadient Leasing Staples Advantage I.M.P.A.C. Government Services Development Services Development Services Management. $1,171.07 Conference -FBI LEEDS $173.92 Supplies-Scandisk Memory Cards $816.18 Conf.-Third Degree Communications $133.59 Document Security Services $1,287.02 Computer Equipment $1,736.44 Security System Maintenance -CC $185.00 SharePoint Consulting Services $1,394.94 Electronic Equip. -Card Readers, Printer $1,858.16 Subscription -Annual $350.00 Live Scan Fingerprinting $134.12 Document Security Services $99.97 Meeting -Wellness Program $206.25 Software-Onboarding $702.00 Training -Red Cross $7,495.00 Annual Membership Fee -FY 22/23 $1,470.74 Business Promotion Grant Funds $1,944.89 Marketing Materials $119.88 Software-Dropbox $481,253.00 General Liability Insurance -FY 22/23 $304.15 Copier Maintenance -Feb -April 2022 $1,155.27 Equipment Leasing $930.81 Supplies $50.88 Website Domain Annual Subscription Non -General Fund Expenses Page 2 Payee - Amount Description I.M.P.A.C. Government Services $84.99 Reference Materials Planning: David J. Powers & Associates, Inc. $22,546.00 Consultant -G. P. Housing Element Building: California Building Officials $2,750.00 Building Official Leadership Academy Vargus Plumbing Inc. $540.48 Annual Software Maint.-FY 22/23 West Coast Code Consultants, Inc. $12,665.00 Plan Review/ Inspections Your Energy Solutions $246.27 Refund -Building Permit I.M.P.A.C. Government Services $116.78 Equipment-iPad Otter Boxes I.M.P.A.C. Government Services $241.00 Training -Permit Technician Engineering. Godman, Steve $8,911.00 Contract Inspections Promotional Edge $201.78 Uniforms Capital Project Management: American Pavement Systems, Inc. $10,121.87 C-610 Pavement Mgmt. Program AMS.NET, Inc. $1,389.19 B-626 Town Office Relocation Biggs Cardosa Associates, Inc. $2,162.88 C-599 La Gonda Way Bridge Improve. CSW/ST2 $3,984.31 C-601 Camino Ramon Improvements D. L. Falk Construction Inc. $472,382.23 B-626 Town Office Relocation Devil Mountain Wholesale Nursery $2,077.76 A-533 TW Landscape Replacement Jensen Landscape $14,820.00 B-400 HMRP Tree Removal ]MEC Engineering $4,502.88 A-614 Westridge Trash Rack ]MEC Engineering $3,900.96 A-608 Starview Dr. Trash Rack Pavement Engineering Inc. $19,042.50 C-610 Pavement Mgmt. Program Sun Gro Horticulture $3,312.45 A-533 TW Landscape Replacement Systems & Space, Inc. $5,230.61 B-626 Town Office Relocation Wood Rodgers, Inc. $3,961.25 A-330 Storm Drain Repair Transportation: Quality Counts LLC The Construction Zone Maintenance Services Maintenance Management. Arctic Glacier Ice Contra Costa Health Services GOGovApps, Inc. Nwestco LLC $1,600.00 Traffic Survey $49.39 Signs $513.96 Ice -Field Crews $3,908.00 Annual Permits -FY 22/23 $10,416.00 Annual Subscription Fee -FY 22/23 $230.00 Tank Inspection Non -General Fund Expenses Page 3 Payee Amount _ Description I.M.P.A.C. Government Services Building Maintenance: Ashby Lumber Bug Zappers CME Lighting Supply Company Cole Supply Co., Inc. Grease Trap Cleaners, LLC Kelly -Moore Paint Co., Inc. Pacific Gas & Electric Sgambati Painting Company Valley Window & Gutter Cleaning Western States Fire Protection Co. I.M.P.A.C. Government Services Park Maintenance: Doggie Walk Bags, Inc. East Bay Municipal Utility District General Plumbing Services H & N Enterprises Hanson & Fitch, Inc. Home Depot Insignia Designs Jensen Landscape Mejia, Mario Osborn Spray Service, Inc. Solitude Lake Management UgMo Technologies Roadside Maintenance: Cresco Equipment Rentals Devil Mt. Wholesale Nursery Ewing Irrigation Systems Horizon New Image Landscape Company I.M.P.A.C. Government Services Street Maintenance. Syar Industries Traffic Signal Maintenance: Contra Costa County -PWD $176.09 Protective Wear-Hardhats (16) $225.93 Lumber/Supplies $79.00 Pest Control Services $304.84 Lighting Supplies $1,791.15 Supplies $900.00 Grease Trap Cleaning-VMB $806.99 Paint/Supplies $42,317.15 Utility Services -5/9/22-6/9/22 $8,925.00 Paint/Supplies-CC and Library $2,600.00 Window Cleaning -CC, Library, TMH $750.00 Annual Inspection -TO $231.45 Equipment Repairs/ Maintenance $1,082.50 Supplies $28,578.26 Water Services -4/ 20/ 22-7/ 6/ 22 $307.20 Supplies $3,335.03 Disc Firebreaks -OHP $981.84 Portable Restroom Services $7,977.47 Supplies $401.31 Memorial Plaques $945.00 Tree Removal $2,240.00 Bocce Court Maintenance $840.00 Pest Control $1,250.00 Pond Maintenance -SVP $780.00 Irrigation Equipment $319.37 Equipment Rental $2,383.25 Plant Materials $1,093.75 Irrigation Supplies $143.94 Irrigation Supplies $30,360.01 Landscape Services $109.45 Central Irrigation $1,414.84 Supplies $17,755.79 Traffic Signal Maintenance Non -General Fund Expenses Page 4 Payee Amount Description Equipment Maintenance: Ace Auto Repair & Tire Center Superior Auto Parts $186.54 Vehicle Maintenance $350.05 Vehicle Repairs/ Maintenance Recreation, Arts & Community Services Recreation, Arts & Community Services Management. Registrants (7) $2,052.00 Rental Refunds Sports & Fitness: Babu, Aditya San Ramon Valley Officials Assoc. Z-Sportz, Inc. I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Cultural Arts: De Luca, Alex Prime Time Entertainment Signarama I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Youth Services: Black Dragon Chess Cooking With Kids Engineering for Kids Little Medical School Mad Science of Mount Diablo Rob Skate Academy Studio 8 Dance & Performing Arts I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Teen Services: Bart Cox Media Productions $1,224.00 Instructor $661.00 Officiating Services $4,946.79 Instruction $651.18 Lifeguard Training $388.46 Pool Equipment and Supplies $545.60 Training -Aquatics Staff $700.00 Summer Concert-Kidchella $1,871.60 Summer Concert $145.50 Signs $347.94 Signs $925.95 Marketing Materials $57.98 Subscription -Creative Cloud Software $1,684.50 Subscription -Movie Screening $425.48 Supplies -Art Exhibit $139.81 Supplies -Fourth of July Float $2,149.20 Instruction $1,814.40 Instruction $6,810.00 Instruction $2,250.00 Instruction $3,570.00 Instruction $2,064.00 Instruction $16,246.80 Instruction $1,854.50 Field Trips (3) -Summer Camp $1,689.85 Marketing Materials $4,571.13 Supplies -Summer Camps $529.54 Training -Summer Camp $3,417.64 Instruction Non -General Fund Expenses Page 5 Payee Amount Description Printing Pros I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Adult Services: Kassab, Zina Waller, John Senior Services: McGuinness, Lorie Two Left Feet I.M.P.A.C. Government Services I.M.P.A.C. Government Services Library Services: Contra Costa County -Library Community Events: Bay Area Traffic Solutions Inc. Subtotal Payroll Costs Supplemental Benefits Business Expenses TOTAL $8,751.42 Uniforms $6,988.53 Field Trips (5) -Summer Camp $260.00 Subscription -Scheduling Software $850.26 Supplies -Summer Camps $1,823.12 Supplies -Teen Center $1,110.00 Training -Summer Camps $1,404.00 Instructor $1,380.00 Instructor $1,290.00 Instructor $1,557.00 Instruction $400.00 Senior Sneaker Trip $635.39 Supplies -Fourth of July $37,866.08 Library Services -Quarterly $6,731.00 Street Barriers $1,452,448.84 $484,632.81 $1,313.95 $2,488.43 $1,940,884.03 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Jose! A. Calabrigo Toti Manager Non -General Fund Expenses Page 6 GLOSSARY Town Facilities CC 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 OrL),anizatioils CALED California Association for Local Economic Development CAPIO California Association of Public Information Officials CCTA Contra Costa Transportation Authority CESA California Emergency Services Association CPRS California Park & Recreation Society 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 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 .Wit- ARPA American Rescue Plan EAP Employee Assistance Program FSA Flexible Spending Account G. P. General Planning GIS Geographic Information System IMPAC International Purchase Authorization Card LEEDS Law Enforcement Executive Development Seminar