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Home My WebLink About040125-06.26.2 Town of Danville Register of Audited Demands April 1, 2025 Payee Amount Description General Government Town Council. City of Lafayette Town Manager. City of Walnut Creek City Attorney: Burke, Williams & Sorensen, LLP Thomson Reuters -West City Clerk: County Clerk -Contra Costa Economic Development. GIS Planning Inc. Museum of the San Ramon Valley Peace Lutheran Church Police Services Police Management. Contra Costa County -Sheriff Department of Justice Stericycle, Inc. The Ed Jones Co., Inc. Patrol: Chamois Car Wash County of Contra Costa-DIT Golden State Fleet Services Lehr Auto TransUnion Risk and Alternative $210.00 Mayors' Conference -March (3) $240.00 PMA-Annual Membership Dues (1) $10,595.50 Legal Services $209.67 Legal Reference Materials $75,121.79 November Election Costs $5,000.00 Annual Subscription Fee-ZoomProspector $1,014.30 Information & Visitor Center Services $350.00 Business Promotion Funds $849,648.56 Police Services -December 2024 $32.00 Live Scan Fingerprinting $364.56 Document Security Services $1,294.11 Uniforms $75.00 Car Washes $155.00 Telecom Services -January 2025 $1,155.00 Towing Services $1,924.46 Vehicle Maintenance $15.20 Data Search Services Non -General Fund Expenses Page 1 Payee Amount Description Administrative Services Finance: Chandler Asset Management MDM Electric Information Technology: Siemens Industry Human Resources: Creative Supports, Inc. Internal Services: AT&T AT&T Mobility Canon USA Inc. Comcast Staples Advantage Verizon Development Services Building. Davidon Homes Sunrun Engineering. Apex Civil Engineering Capital Project Management. Alphagraphics ENGEO Harris & Associates O'Dell Engineering Plumbing Care Inc. Prestige Printing & Graphics Prestige Printing & Graphics SWA Group Transportation: Shakerin, Nazanin Clean Water Program: F. J. Kennedy and Associates, Inc. $6,154.64 Investment Mgmt. Fees -January 2025 $54.00 Refund -Business License $7,463.50 Fire Suppression System $579.45 Office Equipment/Furniture $5,801.88 Telephone Services-2/1/25-3/19/25 $1,155.43 Telephone Services-1 / 29/ 25-3/ 6/ 25 $325.92 Copier Maintenance -February 2025 $236.40 Cable Television/Internet $507.87 Supplies $228.06 Telephone Services -February 2025 $24,000.00 Securities Release for SD 9291 $1,132.87 Refunds -Building Permits (4) $6,000.00 Plan Check Services $316.56 B-560 Playground Renovation-DVP $8,261.06 C-055 Diablo Road Trail $9,085.00 C-635 Sycamore Valley Rd. Improve. $31,174.93 B-560 Playground Renovation-DVP $13,387.00 B-101 Drinking Fountain Install-OHP $286.44 B-560 Playground Renovation-DVP $363.65 B-616 Skatepark Feasibility Study $3,900.00 A-362 Downtown Improvements $4,970.00 Consultant $442.70 Stormwater ArcGIS Consultant Non -General Fund Expenses Page 2 Payee Amount Description Maintenance Services Maintenance Management: Cintas Corporation Building Maintenance: Ace Hardware Carrier Corporation Cintas Corporation CME Lighting Supply Company Denalect Alarm Company Grainger Company Home Depot Impec Group, Inc. Pacific Gas & Electric Pest Elimination SafetyMax Corporation SRV Fire Protection District State of California The Sherwin Williams Company Uline Valley Window & Gutter Cleaning Park Maintenance. Cresco Equipment Rentals Doggie Walk Bags, Inc. East Bay Municipal Utility District Frank & Grossman Landscape General Plumbing Services Horizon SiteOne Landscape Supply Solitude Lake Management UgMo Technologies Roadside Maintenance: American Backflow Prevention Arbor -Tech Tree Care, Inc. New Image Landscape Company Street Maintenance: Murga, Strange & Chalmers, Inc. Pacific Products & Services LLC Presidio Systems, Inc. $380.38 Uniforms $178.18 Supplies $3,912.75 HVAC Services Maintenance $115.50 Floor Mat Services $138.59 Lighting Supplies $1,831.50 Alarm Monitoring Services $228.56 Supplies $1,805.15 Supplies $9,918.27 Custodial Services $87,279.97 Utility Services-2/ 7/ 25-3/ 18/ 25 $252.75 Pest Control Services $2,068.27 Supplies $69.00 Operational Building Permit $225.00 Conveyance Fee $272.81 Paint/ Supplies $1,992.99 Supplies $1,700.00 Gutter Cleaning-OHP $318.63 Equipment Rental $543.75 Supplies $2,798.15 Water Services-1/2/25-3/13/25 $17,909.65 Landscape Services $1,483.72 Supplies $690.29 Irrigation Supplies $2,682.42 Irrigation Supplies $3,478.00 Pond Maintenance-OHP-RRP-SVP $780.00 Irrigation Equipment $92.00 Backflow Testing/ Repairs $7,380.00 Tree Services $29,662.12 Landscape Services $6,815.00 Sidewalk Repair $349.03 Supplies $1,600.00 Storm Drain Maintenance Non -General Fund Expenses Page 3 Payee Amount Description R & S Erection of Concord, Inc. SCA of CA, LLC The Construction Zone Equipment Maintenance: Monument Car Parts Pro -tech Maintenance Repairs Superior Auto Parts Recreation, Arts & Community Services Sports & Fitness: Kidz Love Soccer Cultural Arts: Juhl, William Kassab, Zina Prime Time Entertainment Prime Time Entertainment Shahoian, Eve Wardrope, Debbie White, Charles Wong, Richard Youth Services: Kindermusik with Miss Lindsay Little Bluebird Preschool McCann, James Shamrock Steps Irish Dance Teen Services: AllGood Driving School, Inc. Adult Services: Fischbacher, Naffie Tang, Terrence Two Left Feet Dance Center Waller, John Senior Services: American Stage Tours Contra Costa Senior Nutrition Foley, Geri $372.90 Gate Repairs/Maintenance $20,437.93 Street Sweeping Services $913.50 Signage $53.25 Vehicle Maintenance/Repairs $1,153.02 Equipment Repairs $44.19 Vehicle Maintenance/Repairs $1,218.24 Instruction $1,824.00 Art Gallery Sale $2,798.40 Instructor $1,424.50 Cultural Arts Production $998.50 Pass -Through Deposits $1,389.00 Pass -Through Deposits $108.00 Instructor $342.00 Instructor $690.00 Art Gallery Sale $2,970.00 Instruction $2,368.20 Instruction $1,825.80 Instructor $974.40 Instruction $121.80 Instruction $336.00 $1,963.20 $2,880.00 $979.20 $1,386.25 $481.00 $129.60 Instructor Instructor Instruction Instructor Bus Transportation Program Services Instructor Non -General Fund Expenses Page 4 Payee Amount Description Kassab, Zina Lee,Joyce McGuinness, Lorie Ramirez, Megan Van Es, Howard Subtotal Payroll Costs Supplemental Benefits Business Expenses TOTAL $388.80 Instructor $1,440.00 Instructor $1,236.00 Instructor $6,444.00 Instructor $3,307.20 Instructor $1,325,183.82 $379,329.57 $2,116.68 $483.48 $1,707,113.55 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Jos. i A. Calabrigo + Torn�ii Manager 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 ❑3''{?allizatiells CPRS California Park & Recreation Society DIT Department of Information Technology 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 PMA Public Managers' Association Other ARPA American Rescue Plan EAP Employee Assistance Program GIS Geographic Information System IMPAC International Purchase Authorization Card LLAD Lighting and Landscape Assessment District TBID Tourism Business Improvement District