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Home My WebLink About041525-06.2AN Town of Danville Register of Audited Demands April 15, 2025 Payee Amount Description General Government Town Council: Diablo Printing & Copying $392.77 Printing -Business Cards I.M.P.A.C. Government Services $300.00 Registration-2025 State of the Town (4) I.M.P.A.C. Government Services $6,072.06 Town Council & Commission Workshop Town Manager. I.M.P.A.C. Government Services $300.00 Registration-2025 State of the Town (4) City Attorney: Continuing Education of the Bar $431.64 Legal Reference Materials I.M.P.A.C. Government Services $75.00 Registration-2025 State of the Town (1) City Clerk: Granicus, Inc. $4,962.13 Equipment Hardware and Set Up I.M.P.A.C. Government Services $710.04 Advertising I.M.P.A.C. Government Services $538.90 Monthly Subscription -Zoom LM.P.A.C. Government Services $162.01 Supplies -Voting LLAD I.M.P.A.C. Government Services $150.00 Training-IIMC Community Outreach: I.M.P.A.C. Government Services $105.25 Advertising I.M.P.A.C. Government Services $545.62 Marketing I.M.P.A.C. Government Services $350.00 Quarterly Newsletter I.M.P.A.C. Government Services $172.88 Supplies Economic Development. East Bay Economic Dev. Alliance $7,495.00 Annual Membership Fee-FY 24/25 Eugene O'Neill Foundation $282.87 Business Promotion Funds I.M.P.A.C. Government Services $200.37 Advertising I.M.P.A.C. Government Services $150.00 Registration-2025 State of the Town (2) I.M.P.A.C. Government Services $498.62 Marketing Materials I.M.P.A.C. Government Services $95.00 Monthly Membership-Kiwanis Non -General Fund Expenses Page 1 Payee Amount Description Police Services Police Management. Contra Costa County -Sheriff $858,534.51 Police Services -January 2025 Mountain Mike's Pizza $101.77 Meeting Verizon $780.56 Telephone Services -February 2025 I.M.P.A.C. Government Services $105.00 Fastrak Replenishment I.M.P.A.C. Government Services $307.44 Meeting -Impact Call -Out I.M.P.A.C. Government Services $82.70 Meeting -Volunteers I.M.P.A.C. Government Services $83.36 Printing I.M.P.A.C. Government Services $75.00 Registration-2025 State of the Town (1) I.M.P.A.C. Government Services $414.18 Supplies I.M.P.A.C. Government Services $159.00 Training -Operation & Calibration Patrol: Ace Auto Repair & Tire Center $1,352.24 Vehicle Maintenance Golden State Fleet Services $75.00 Towing Services L. N. Curtis and Sons $1,020.45 Uniforms I.M.P.A.C. Government Services $452.15 Meeting -Police Reserves Traffic: All Traffic Solutions $9,147.29 Signage I.M.P.A.C. Government Services $3,723.24 Electronic Equipment Administrative Services Finance: AK & Company $1,000.00 State Mandated Consulting Services Division of the State Architect $104.00 Disability Access & Education Rovnanik, Brian $7.50 Refund -Business License Stericycle, Inc. $78.37 Document Security Services Information Technology: CDW-G $8,660.00 Computer Equipment I.M.P.A.C. Government Services $51.65 Electronic Equipment I.M.P.A.C. Government Services $73.84 Meeting -Customer Service Award I.M.P.A.C. Government Services $120.00 Software-Starlink Human Resources: Diablo Printing & Copying $1,043.31 Printing -Business Cards Diablo Trophies & Award $1,721.99 Employee Service Awards PostalAnnex+ $175.00 Live Scan Fingerprinting Stericycle, Inc. $78.36 Document Security Services I.M.P.A.C. Government Services $1,050.93 Meeting -New Employee Orientation Non -General Fund Expenses Page 2 Payee Amount Description LM.P.A.C. Government Services $69.61 Meeting -Wellness Program I.M.P.A.C. Government Services $694.29 Quarterly Employee Recognition I.M.P.A.C. Government Services $377.77 Software-Onboarding Internal Services: Canon USA Inc. $668.00 Copier Maintenance -Feb. 2025 Staples Advantage $574.01 Supplies I.M.P.A.C. Government Services $1,020.24 Townwide Supplies Development Services Development Services Management. I.M.P.A.C. Government Services $115.49 Reference Materials Planning. I.M.P.A.C. Government Services $1,175.76 LCC-Planning Commissions Academy Building: I.M.P.A.C. Government Services $209.70 Equipment-Flashlights/Batteries Engineering. Corp Couture $423.58 Uniforms F. J. Kennedy and Associates, Inc. $2,889.20 Plan Check Services I.M.P.A.C. Government Services $1,406.20 Annual Membership-APWA Capital Project Management. Alphagraphics $322.94 B-616 Multi -Sport Skate Park Biggs Cardosa Associates, Inc. $13,813.00 C-599 La Gonda Way Bridge Improve. COIT Services, Inc. $2,072.00 B-495 SVP Park Maintenance DC Electric Group, Inc. $3,715.44 B-495 SVP Park Maintenance Devil Mountain Wholesale Nursery $1,297.37 A-533 TW Landscape Replacement Dreiling Terrones Architecture Inc. $2,940.00 B-629 Arts District Space (Studio) Grade Tech Inc. $51,351.32 A-362 Downtown Improvements Julian Tree Care Inc. $54,102.50 C-055 Diablo Road Trail MCK Services, Inc. $940,489.59 C-600 SRV Blvd. Improvements MCK Services, Inc. $247,207.10 C-610 Pavement Management Pavement Engineering Inc. $730.00 C-610 Pavement Mgmt. Program St. Francis Electric, LLC $190,522.50 A-620 Fiber Optic Interconnect Wood Rodgers, Inc. $1,690.00 A-330 Storm Drain Repair Transportation: Shakerin, Nazanin $2,310.00 Consultant I.M.P.A.C. Government Services $54.99 Reference Materials Non -General Fund Expenses Page 3 Payee Amount Description Maintenance Services Maintenance Management: Cintas Corporation Promotional Edge I.M.P.A.C. Government Services Building Maintenance. Ace Hardware Cintas Corporation Clean Vent, Inc. Denalect Alarm Company R & S Erection of Concord, Inc. LM.P.A.C. Government Services I.M.P.A.C. Government Services Park Maintenance: Doggie Walk Bags, Inc. East Bay Municipal Utility District General Plumbing Services Waxie Sanitary Supply I.M.P.A.C. Government Services Roadside Maintenance: Cedar Tree Service LLC Street Maintenance: D & L Supply Company Inc. Del Conte's Landscaping, Inc. Safety-Kleen Systems, Inc. Street Light Maintenance: DC Electric Group, Inc. Equipment Maintenance. Ace Auto Repair & Tire Center Joe's Tire Service, Inc. Mendelson Autobody Monument Car Parts Nwestco LLC Power Plus T-Bird's Equipment Repair LLC $380.38 Uniforms $546.28 Uniforms $213.72 Meeting $70.40 Supplies $115.50 Floor Mat Services $3,200.00 Vent Cleaning -CC, HMRP, OHP, VTAG $435.00 Alarm Monitoring Services $1,764.90 Gate Repairs -TO $598.13 Equipment-EV Charger $266.26 Equipment Repairs/Maintenance $543.75 Supplies $14,468.06 Water Services-1/16/25-4/2/25 $722.80 Supplies $2,589.06 Supplies $204.22 Supplies -Lumber $10,975.00 Tree Services $963.10 Supplies $4,750.00 Landscape Services $4,414.65 Equipment Maintenance $555.06 Street Light Maintenance/ Repairs $902.52 $1,032.32 $233.23 $114.00 $230.00 $2,322.65 $1,144.57 Vehicle Maintenance/ Repairs Vehicle Maintenance/Repairs Vehicle Maintenance/ Repairs Vehicle Maintenance/ Repairs Tank Inspection Equipment Repairs Equipment Maintenance Non -General Fund Expenses Page 4 Payee _ Amount Description I.M.P.A.C. Government Services $256.61 Gasoline/Vehicle Maintenance I.M.P.A.C. Government Services $152.20 Supplies Recreation, Arts & Community Services Recreation, Arts & Community Services Management: Corp Couture I.M.P.A.C. Government Services I.M.P.A.C. Government Services Sports & Fitness: Bay Island Officials Association Wee Hoop I.M.P.A.C. Government Services I.M.P.A.C. Government Services Facilities Management. Corp Couture Registrants (2) I.M.P.A.C. Government Services Cultural Arts: Corp Couture Registrants (3) Silberstein, Melita Wardrope, Debbie 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 LM.P.A.C. Government Services Youth Services: Corp Couture I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Teen Services: Corp Couture I.M.P.A.C. Government Services I.M.P.A.C. Government Services $801.75 Uniforms $2,037.49 Conference-CPRS (3) $64.00 Supplies $4,565.00 Officiating Services $2,263.20 Instruction $408.86 Conference-CPRS (1) $382.80 Supplies -Aquatics $642.25 Uniforms $340.00 Rental Refunds $99.37 Conference-CPRS (1) $408.50 Uniforms $1,104.00 Class Refunds $2,000.00 Cultural Arts Production $240.00 Instructor $981.48 Conference-CPRS (2) $300.00 Event -Art Show $219.66 Marketing -Breaking Rules $75.00 Registration-2025 State of the Town (1) $261.00 Subscription -Scheduling Software $185.84 Supplies -Family Camp Out $625.05 Uniforms $444.34 Conference-CPRS (1) $2,167.22 Field Trips (9)-DesTEENation $1,713.18 Supplies -St. Patrick's Day $446.75 Uniforms $94.57 Advertising -Job Fair $502.73 Conference-CPRS (1) Non -General Fund Expenses Page 5 Payee Amount Description I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Adult Services: Corp Couture Gosnell, Michael Mann, Jenifer Matthews, Mike Nordic Walking California Senior Services: Castaneda, Marta Contra Costa Senior Nutrition Corp Couture Ting, Cindy Two Left Feet I.M.P.A.C. Government Services I.M.P.A.C. Government Services Subtotal Payroll Costs Supplemental Benefits Business Expenses TOTAL $7,389.83 Field Trips (4)-Summer Camp $333.22 Supplies -Amazing Race $325.45 Supplies -Teen Center Concession $200.00 $1,557.00 $2,124.00 $216.00 $90.00 $462.00 $576.00 $150.00 $882.00 $576.00 $791.31 $1,699.48 $2,531,722.30 $675,066.49 $3,565.04 $455.94 $3,210,809.77 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Jo je lYK Calabrigo T n Manager Uniforms Instructor Instructor Instructor Instruction Instructor Program Services Uniforms Instructor Instruction Conference-CPRS (1) Senior Sneaker Trips (1) 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 Organizatioiis APWA American Public Works Association CPRS California Park & Recreation Society IIMC International Institute of Municipal Clerks, Other EAP Employee Assistance Program EIR Environmental Impact Report EV Electric Vehicle FSA Flexible Spending Account GIS Geographic Information System IMPAC International Purchase Authorization Card LLAD Lighting and Landscape Assessment District TBID Tourism Business Improvement District