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Home My WebLink About011425-05.25.2 Town of Danville Register of Audited Demands January 14, 2025 Payee Amount Description General Government Town Council: Diablo Printing & Copying City Attorney: Burke, Williams & Sorensen, LLP Thomson Reuters -West Economic Development. Eugene O'Neill Foundation Museum of the San Ramon Valley REsimplifi, Inc. Police Services Police Management: Alamo Ace Hardware CDW-G Diablo Printing & Copying Office of the Sheriff W.C.D.F. Verizon Patrol: Ace Auto Repair & Tire Center AT&T Chamois Car Wash Golden State Fleet Services L. N. Curtis and Sons Motorola Solutions TransUnion Risk and Alternative Investigations: Contra Costa County -Sheriff T -Mobile $382.81 Business Cards $6,537.25 Legal Services $209.67 Legal Reference Materials $2,081.59 Business Promotion Funds $330.75 Information & Visitor Center Services $5,000.00 Data Services -Annual Subscription $71.19 Supplies $2,993.97 Computer Equipment $199.94 Marketing Materials $11.41 Plaques $320.08 Telephone Services -November 2024 $6,081.06 Vehicle Maintenance $95.00 Phone Records Retrieval $150.00 Car Washes $225.00 Towing Services $957.84 Uniforms $7,922.84 Vehicle Radio Upgrade $145.00 Data Search Services $21,591.90 Forensic Services -October 2024 $200.00 Phone Records Retrieval Non -General Fund Expenses Page 1 P Administrative Services Finance: Chandler Asset Management Division of the State Architect Human Resources: Promotional Edge Internal Services: AT&T AT&T Mobility Canon Solutions America, Inc. Staples Advantage Verizon Development Services Development Services Management. Fastsigns Building. City of Dublin City of Pleasanton Cuevas, Juan International Code Council J. Dicus Landscape Construction Shums Coda Associates The Energuy Capital Project Management. AG & Associates, Inc. Alphagraphics Del Conte's Landscaping, Inc. ELLA Engeo Engeo Grade Tech Inc. Harris & Associates MCK Services, Inc. MCK Services, Inc. Pavement Engineering Inc. Wood Rodgers, Inc. Amount Descri $12,262.24 Investment Mgmt. Fees -Sept -Oct 2024 $116.80 Disability Access & Education $1,747.24 Marketing Materials $11,018.41 Telephone Services -11/1/24-12/19/24 $1,152.62 Telephone Services -10/29/24-12/6/24 $631.18 Copier Maintenance-Nov./Dec. 2024 $264.87 Supplies $228.06 Telephone Services -November 2024 $56.96 Name badges and plates $186,352.85 Pass-through-ADU Accelerator Program $192,043.18 Pass-through-ADU Accelerator Program $42.77 Refund -Building Permit $170.00 Annual Membership $115.00 Refund -Building Permit $650.00 Plan Check Services $73.61 Refund -Building Permit $10,120.00 B-400 Water Play Area-HMRP $243.61 A-620 Fiber Optic Interconnect $27,220.00 B-400 Large Dog Park-HMRP $42,999.54 A-614 Westridge Trash Rack $5,790.50 C-055 Diablo Road Trail $2,649.30 A-362 Downtown Improvements $251,344.03 A-362 Downtown Improvements $7,975.00 C-635 Diablo Rd. Pedestrian Trail $35,435.00 C-600 SRV Blvd. Improvements $158,463.32 C-610 Pavement Mgmt. Program $3,057.50 C-610 Pavement Mgmt. Program $23,792.50 A-330 Storm Drain Repair Non -General Fund Expenses Page 2 Payee Amount Description Transportation: Quality Traffic Data LLC $16,020.00 Traffic Count Shakerin, Nazanin $2,590.00 Consultant Clean Water Program: Revel Environmental Manufacturing $5,497.80 Catch Basin Cleaning -Downtown State Water Resources Control $18,196.00 Annual Storm Water Fee Maintenance Services Maintenance Management. Associated Services $289.00 Supplies Cintas Corporation $570.57 Uniforms Watershed LLC $1,473.99 Uniforms Building Maintenance: Carrier Corporation $3,912.75 HVAC Maintenance Services Cintas Corporation $129.15 Floor Mat Services Denalect Alarm Company $2,266.50 Alarm Monitoring Services Grainger Company $433.67 Supplies Home Depot $3,719.40 Supplies Impec Group, Inc. $9,918.27 Custodial Services Massone Mechanical $224.50 Supplies Pacific Gas & Electric $87,388.25 Utility Services -11/7/24-12/18/24 Pest Elimination $250.00 Pest Control Services R&S Erection of Concord, Inc. $14,469.61 Gate Repairs -PD, TSC Tony's Carpet Care $2,215.00 Carpet Cleaning -TSC, VTAG Waxie Sanitary Supply $1,582.49 Supplies Park Maintenance: Doggie Walk Bags, Inc. $1,087.50 Supplies East Bay Municipal Utility District $120,487.46 Water Services -9/25/24-12/31/24 Frank & Grossman Landscape $22,089.02 Landscape Services PMT Pest Control Service $8,246.25 Pest Control Senior Applicants (43) $2,322.00 Senior Rebates SiteOne Landscape Supply $516.94 Irrigation Supplies Solitude Lake Management $3,478.00 Pond Maintenance-OHP-RRP-SVP UgMo Technologies $780.00 Irrigation Equipment United Rentals, Inc. $318.42 Portable Restroom Services Roadside Maintenance: Devil Mt. Wholesale Nursery $583.76 Plant Materials Non -General Fund Expenses Page 3 Payee Amount Description McNeil Arboriculture Consultants New Image Landscape Company Street Maintenance. SCA of CA, LLC State Pipe & Supply, Inc. Vulcan Materials Equipment Maintenance: Ace Auto Repair & Tire Center $337.33 Arborist $26,869.25 Landscape Services $19,958.92 Street Sweeping Services $2,544.75 Supplies $561.83 Asphalt $3,517.96 Vehicle Maintenance/ Repairs Recreation, Arts & Community Services Recreation, Arts & Community Services Management: ParkInk $2,467.71 Marketing Supplies Sports & Fitness: Arora Tennis Golden State Warriors Livermore -Pleasanton Umpires ParkInk Cultural Arts: Dasot, Priti I Can Do That Theatre Prime Time Entertainment Simple Elegance Catering Ting, Cindy Wardrope, Debbie White, Charles Youth Services: Shamrock Steps Irish Dance Adult Services: Fischbacher, Naffie Matthews, Mike Two Left Feet Dance Center Senior Services: Contra Costa Senior Nutrition Foley, Geri $7,152.00 Instruction $9,450.00 Supplies $980.00 Instruction $1,888.75 Marketing Supplies $576.00 Instructor $20,866.72 Pass -Through Deposits $8,006.56 Pass -Through Deposits $1,621.00 Event -Murder Mystery Dinner $336.00 Instructor $3,043.00 Instructor $11.40 Instructor $672.00 Instruction $345.60 Instructor $48.00 Instructor $8,149.80 Instruction $2,358.00 Program Services $120.00 Instructor Non -General Fund Expenses Page 4 Payee Amount Description Kassab, Zina Kimball International ParkInk Library Services: Contra Costa County -Library Subtotal Payroll Costs Supplemental Benefits Business Expenses TOTAL $752.40 Instructor $4,103.81 Furniture $1,057.27 Marketing Supplies $3,353.34 Technology Services $1,493,729.09 $405,561.06 $2,400.37 $917.35 $1,902,607.87 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Non -General Fund Expenses Page 5 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 Organizations CPRS California Park & Recreation Society CRPOA California Reserve Peace Officers Association LCC League of California Cities MISAC Municipal Information Systems Association of California MMANC Municipal Management Association of Northern California Other ADU Accessory Dwelling Unit ARPA American Rescue Plan EAP Employee Assistance Program GIS Geographic Information System IMPAC International Purchase Authorization Card ITMP Information Technology Master Plan LLAD Lighting and Landscape Assessment District MDC Mobile Digital Computer SCC JEPA Southern Contra Costa Joint Exercise of Powers Agreement TBID Tourism Business Improvement District