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Home My WebLink About052025-06.26.2 Payee Amount Description General Government Town Council: Diablo Printing & Copying $59.82 Business Cards I.M.P.A.C. Government Services $92.55 Conference-Game Changers Awards I.M.P.A.C. Government Services $225.00 Conference-League of CA Cities (3) I.M.P.A.C. Government Services $168.80 Supplies-Tri-Valley City Council Town Manager: ICMA $1,200.00 Annual Membership Dues (1) City Attorney: Burke, Williams & Sorensen, LLP $3,697.50 Legal Services City Clerk: Granicus, Inc.$530.00 Online Training I.M.P.A.C. Government Services $373.00 Advertising I.M.P.A.C. Government Services $538.90 Monthly Subscription-Zoom Community Outreach: Guide By Cell Inc.$6,000.00 GPS Mapping Services I.M.P.A.C. Government Services $754.52 Conference-CAPIO I.M.P.A.C. Government Services $631.46 Reference Materials I.M.P.A.C. Government Services $170.09 Supplies I.M.P.A.C. Government Services $160.00 Training-CAPIO Economic Development: Kiwanis Club of SRV $285.00 Pro-rated Annual Membership Dues I.M.P.A.C. Government Services $92.94 Supplies I.M.P.A.C. Government Services $300.00 Reference Materials Police Services Police Management: Adamson Police Products $277.25 Equipment Alamo Ace Hardware $240.22 Supplies Diablo Printing & Copying $209.78 Printing May 20, 2025 Town of Danville Register of Audited Demands Non-General Fund Expenses Page 1 Payee Amount Description Lunardi's $117.22 Meeting Expense Mountain Mike's Pizza $110.89 Meeting Expense I.M.P.A.C. Government Services $286.52 Meetings-Line Up (2) I.M.P.A.C. Government Services $219.47 Supplies-VMB Anniversary Event Patrol: Ace Auto Repair & Tire Center $153.06 Vehicle Maintenance Chamois Car Wash $90.00 Car Washes Traffic: I.M.P.A.C. Government Services $465.89 Electronic Equipment Administrative Services Administrative Services Management: I.M.P.A.C. Government Services $195.00 Annual Membership-Costco (3) Finance: Chandler Asset Management $6,185.17 Investment Mgmt. Fees-Feb. 2025 City of Pleasanton $9,346.84 TBID Fee-Jan. 2025-March 2025 Excel Graphics $2,313.93 Printing Services-FY 25/26 Mackenzie Construction Services $29.00 Refund-Business License Senga Energy LLC $79.00 Refund-Business License Stericycle, Inc.$78.02 Document Security Services Willdan Financial Services $2,000.00 Arbitrage Rebate Services Information Technology: I.M.P.A.C. Government Services $700.00 Conference-MISAC (2) I.M.P.A.C. Government Services $307.76 Electronic Equipment I.M.P.A.C. Government Services $61.34 Meeting I.M.P.A.C. Government Services $65.00 Membership-MISAC I.M.P.A.C. Government Services $139.99 Software-Starlink Human Resources: Diablo Printing & Copying $239.25 Printing-Business Cards Municipal Pooling Authority $1,380.50 Training-CPR Municipal Pooling Authority $1,040.25 EAP Services-Jan. 2025-March 2025 PostalAnnex+$665.00 Live Scan Fingerprinting Stericycle, Inc.$78.02 Document Security Services I.M.P.A.C. Government Services $205.91 Meeting-New Employee Orientation I.M.P.A.C. Government Services $570.00 Meeting-Wellness Program I.M.P.A.C. Government Services $87.49 Quarterly Employee Recognition I.M.P.A.C. Government Services $333.77 Software-Onboarding Non-General Fund Expenses Page 2 Payee Amount Description Internal Services: Canon USA Inc.$28.94 Copier Maintenance-March 2025 Quadient Leasing $191.13 Equipment Leasing Staples Advantage $89.54 Supplies I.M.P.A.C. Government Services $984.57 Townwide Supplies Development Services Development Services Management: Diablo Printing & Copying $119.63 Printing-Business Cards Fastsigns $185.78 Signage I.M.P.A.C. Government Services $171.00 Meeting I.M.P.A.C. Government Services $130.81 Reference Materials Building: Town of Moraga $31,385.63 Pass-through-ADU Accelerator Program TRB and Associates, Inc.$920.00 Plan Review/Inspections Tyler Technologies, Inc.$9,300.00 Consulting Services Zarnegar, Elham $51,282.00 Securities Deposit Refund Engineering: U.S. CAD $2,850.00 Software Licensing I.M.P.A.C. Government Services $275.00 Training-MWELO Capital Project Management: Grade Tech Inc.$111,005.62 A-362 Downtown Improvements MCK Services Inc.$975,551.98 C-600 SRV Blvd. Improvements MCK Services Inc.$766,730.78 C-610 Pavement Mgmt. Program Monarch Landscape, LLC $180.00 B-494 Tree Trimming-OSP Pavement Engineering Inc.$21,187.50 C-610 Pavement Mgmt. Program St. Francis Electric, LLC $116,061.50 A-620 Fiber Optic Interconnect SWA Group Inc.$160.00 A-362 Downtown Improvements Wood Rodgers Inc.$5,315.00 A-330 Storm Drain Repair Transportation: Contra Costa Transp. Authority $6,748.00 CMA Member Assessment-FY 23/24 Clean Water Program: Revel Environmental Manufacturing $5,497.80 Catch Basin Cleaning-Downtown Maintenance Services Maintenance Management: Arctic Glacier Ice $344.74 Ice-Field Crews Non-General Fund Expenses Page 3 Payee Amount Description Cintas Corporation $380.38 Uniforms Shell Door Service, Inc. $1,320.00 Door Maintenance Building Maintenance: Alamo Ace Hardware $150.92 Supplies Cintas Corporation $115.50 Floor Mat Services CME Lighting Supply Company $108.95 Lighting Supplies Denalect Alarm Company $100.00 Alarm Monitoring Services Fastsigns $279.38 Signage Grainger Company $971.15 Supplies Pest Elimination $262.50 Pest Control Services Valley Window Cleaning $4,630.00 Window Cleaning I.M.P.A.C. Government Services $1,108.85 Equipment Repairs/Maintenance I.M.P.A.C. Government Services $336.71 Fees-Underground Storage Tanks Park Maintenance: Atlantic Patio $2,190.00 Benches-HMRP Cresco Equipment Rentals $73.95 Equipment Rental Devil Mt. Wholesale Nursery $2,283.60 Plant Materials-OSP East Bay Municipal Utility District $20,751.06 Utility Services-2/21/25-5/6/25 Ewing Irrigation Products Inc.$121.65 Irrigation Supplies Horizon $491.03 Irrigation Supplies Mejia, Mario $3,837.65 Bocce Court Maintenance United Rentals, Inc.$318.42 Portable Restroom Services Waxie Sanitary Supply $2,887.92 Supplies I.M.P.A.C. Government Services $423.85 Equipment Repairs/Maintenance Roadside Maintenance: I.M.P.A.C. Government Services $116.29 Equipment-Irrigation Street Maintenance: The Construction Zone $3,146.14 Signage Vulcan Materials $420.00 Asphalt I.M.P.A.C. Government Services $579.98 Supplies-Asphalt Traffic Signal Maintenance: Econolite Systems $9,624.00 Traffic Signal Agreement-Annual Equipment Maintenance: Ace Auto Repair & Tire Center $1,841.01 Vehicle Maintenance/Repairs Monument Car Parts $159.80 Vehicle Maintenance/Repairs Non-General Fund Expenses Page 4 Payee Amount Description Recreation, Arts & Community Services Recreation, Arts & Community Services Management: Casey Printing, Inc.$12,650.02 Printing-Summer Activity Guide I.M.P.A.C. Government Services $97.65 Marketing I.M.P.A.C. Government Services $149.90 Subscription-Zoom I.M.P.A.C. Government Services $401.04 Supplies-Lend A Hand Sports & Fitness: Soccer Stars of Contra Costa Co.$2,772.00 Instruction I.M.P.A.C. Government Services $677.81 Equipment-Aquatics I.M.P.A.C. Government Services $149.90 Subscription-Zoom I.M.P.A.C. Government Services $235.00 Supplies-Aquatics I.M.P.A.C. Government Services $1,272.41 Supplies-Girls Flag Football I.M.P.A.C. Government Services $181.00 Training-Aquatics Staff Facilities Management: Registrants (1)$500.00 Rental Refunds Cultural Arts: Broadcast Music Inc.$446.00 Music Licensing Registrants (3)$1,300.00 Class Refunds I.M.P.A.C. Government Services $228.13 Equipment Repairs & Maintenance I.M.P.A.C. Government Services $2,632.50 Art Exhibit Installation I.M.P.A.C. Government Services $883.50 Marketing-Music in the Plaza I.M.P.A.C. Government Services $149.90 Subscription-Zoom I.M.P.A.C. Government Services $452.93 Supplies-Art Exhibit I.M.P.A.C. Government Services $200.00 Training-CPRP Exam Fee Youth Services: Calif. Park & Recreation Society $68.04 Supplies Dunlap, Victoria $510.00 Instructor I.M.P.A.C. Government Services $1,000.00 Deposit-Summer Camp Field Trip I.M.P.A.C. Government Services $149.90 Subscription-Zoom I.M.P.A.C. Government Services $2,378.37 Supplies-Eggstravaganza Teen Services: I.M.P.A.C. Government Services $1,232.00 Field Trip (1)-DesTEENation I.M.P.A.C. Government Services $149.42 Supplies-May the 4th Event I.M.P.A.C. Government Services $305.19 Supplies-Teen Center Adult Services: CERVIS Technologies, Inc.$1,500.00 Annual Service Maintenance Non-General Fund Expenses Page 5 Payee Amount Description Matthews, Mike $72.00 Instructor Senior Services: Contra Costa Senior Nutrition $904.00 Program Services Ting, Cindy $945.00 Instruction I.M.P.A.C. Government Services $282.73 Equipment I.M.P.A.C. Government Services $402.22 Program Supplies I.M.P.A.C. Government Services $1,694.60 Senior Sneaker Trip (1) I.M.P.A.C. Government Services $149.90 Subscription-Zoom Subtotal $2,246,401.82 Payroll Costs $324,415.17 Supplemental Benefits $2,269.15 Business Expenses $651.82 TOTAL $2,573,737.96 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Joseph A. Calabrigo Town Manager Non-General Fund Expenses Page 6 CC DVP HMRP OHP OHPCC OSP PD RRP SVP TMH TO TSC TW VMB VTAG CAPIO CPRS ICMA IMSA International Municipal Signal Association LCC LEVOC MISAC MMANC PMA Other ADU CMA CPR CPRP GIS IMPAC LLAD MWELO SCC JEPA TBID Townwide Veterans Memorial Building Village Theatre and Art Gallery Organizations California Association of Public Information Officials California Park & Recreation Society Congestion Management Authority Public Managers' Association Railroad Plaza Sycamore Valley Park Town Meeting Hall Town Offices Town Service Center Accessory Dwelling Unit League of California Cities Municipal Management Association of Northern California Municipal Information Systems Association of California Law Enforcement Volunteers of California International City/County Management Association Tourism Business Improvement District International Purchase Authorization Card Southern Contra Costa Joint Exercise of Powers Agreement Lighting and Landscape Assessment District Geographic Information System Cardiopulmonary Resuscitation Model Water Efficient Landscape Ordinance Certified Park and Recreation Professional GLOSSARY Police Department Town Facilities Osage Station Park Community Center Diablo Vista Park Hap Magee Ranch Park Oak Hill Park Oak Hill Park Community Center