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Home My WebLink About071525-06.2Town of Danville 025 aye AmountDescription Town Council: City of San Ramon angia Mi I. ..A.C. Government Services I. ..A.C. Government Services I. ..A.C. Government Services I. ..A.C. Government Services I...A.C. Government Services Town Manager. Fastsigns Municipal Mgmt. Assoc. of Calif. City Attorney: Burke, Williams & Sorensen, LLP Trucker Huss City Clerk: I..P.A.C. Government Services I. ..A.C. Government Services I. ..A.C. Government Services CommunityOutreach: Government Servic Government A I.M.P.A.C. Government Servici Community Events: I.M.P.A.C. Government Services $350.00 4,CouncilMeeting $109.00 Commissioner $675.00 Conference -League of CA Cities (1) '4 11' r •. - • • Address 1 r ' .•, • Awards r •,; Tri-Valley Cities Council Meeting $197.65 Name Badge and Plates r 00 Annual ConferenceRegistration $205.47 Advertising -Public Notices $95.00 Meeting -State of the County Address 250.00 Membership -CA Municipal Clerks Assn. 538.90 Monthly Subscription -Zoom 176.96 Reference Materials 6.47 Advertising $105.00 Award Application Fee-3C A $00.00 Membership-3CA 300.00 Membership- CAIO $89.99 Subscription-CaCut $119.88 Subscription-Dropbox Non -General / Expenses Payee Amount Description Economic Development.- I.M.P.A.C. Government Police Management. Alamo Ace Hardware Foremost Promotions Stericycle, Inc. Verizon ►IIII�� I1+ i.. Government Services Government ServicesI.M.P.A.C. Government Government Services I.M.P.A.C. Government Services I.M.P.A.C. . .Services Government Services Government Services I.M.P.A.C. Government Government Services a .C. Government Services Government Services Ace Auto Repair & Tire Center Ace Fire Equipment & Services Lehr Auto L. N. Curtis and Sons TransUnion Risk and Alternative Traffic: All Traffic Solutions Setcom Corporation WWOrf f Municipal•• r Authority Stericycle, Inc. Informatiod Technology: a .C. Government Services $133.80 Supplies 1,219.99 Supplies 383.6 Document Security Services 40.12 Telephone Services -May 2025 64.0 Conference-MADD 40.00 Conference -Special Olympics 3,7.10 Equipment -Helmets/ Holsters 7,655.72 Equipment Repairs and Maintenance 81.27 Event -Fourth of July 129.92 Gasoline/ Vehicle Maintenance $193.0Meeting-Police Assistants 79.3Meeting-Protest Event 308.03Meeting-Volunteers $270.24 Software-Starlink 675.25 Supplies 99.10 Uniforms 9,714.12 Vehicle Maintenance $931.78 Fire Extinguisher Maintenance 10.00 Vehicle Maintenance 2,323.21 Uniforms 211.35 Data Search Services Uniforms $7,500 11 Year End Reporting Software r $77.14 Document . r 1 • • • • Non-GeneraNon-General Fund Expensesg• Payee Amount Descrip.I Human Resources: Municipal Pooling Authority PostalAnnex+ Stericycle, Inc. I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services is Management. Municipal Pooling Authority Municipal Pooling Authority Reed, Jessica Canon USA Inc. Staples Advantage I.M.P.A.C. Government Services Development Services Development Services Management. I.M.P.t,.C. Government Services I.M.P.A. C. Government Services V u I'l d i ng. 600 Veytures-LLC Engineering. DLT Solutions, LLC F. J. Kennedy and Associates, Inc. Ruggeri -Jensen -Azar Capital Project Management. Biggs Cardosa Associates, Inc. Cowan & Thompson, Inc. Dreiling Terrones Architecture Inc. ENGEO Grade Tech Inc. Harris &Associates M $1,040.25 EAP Services -July -September 2025 $490.00 Live Scan Fingerprinting $77.13 Document Security Services $1,579.09 Quarterly Employee Recognition $250.00 Software -Document Processing $581.19 Training -Red Cross $2,397.56 Claims Deductible -June 2025 $1,343,277.00 Insurance Premiums-FY 25/26 $367.17 Claims Settlement $7,221.40 Telephone Services 5/1/25-6/19/25 $1,457.53 Copier Maintenance -May 2025 $244.78 Supplies $893.81 Townwide Supplies $82.99 Reference Materials $120.46 Supplies $15,000.00 Securities Deposit Refund $199.00 Subscription -Access Toolkit $12/524.32 AutoCAD Software Annual Renewal $256.30 Plan Check Services $772.00 Plan Check Services $8/087.75 C-599 La Gonda Way Bridge Improve. $84,657.92 A-513 Soundwall Maintenance $600.63 B-629 Arts District Space (Studio) $17,324.89 C-055 Diablo Road Trail $38,556.94 A-362 Downtown Improvements $15,055.00 C-521 W. El Pintado Sidewalk improve. Non -General Fund Expenses Page 3 Payee Amount Description Harris &Associates $10,950.00 C-635 Sycamore Valley Rd. Improve. Opton y Inc. $5,245.00 B-639 Parking Lot Expansion (Solar) Pacific Highway Rentals $127.18 C-621 TW Bicycle Facilities Improve. Power is $2,533.82 B-216 Generator Repairs-TSC St. Francis Electric, LLC $41,534.00 A-620 Fiber Optic Cable Interconnect Suarez & Munoz Construction Inc. $317,300.00 B-560 Playground Area Upgrade -VP Wood Rodgers, Inc. $1,375.00 A-330 Storm Drain Repair Transportation: City of Lafayette Shakerin, Nazanin IM.P.A.C. Government Services Maintenance Services Maintenance Management. Cintas Corporation Sierra Installations SRV Fire Protection District I.M.P.A.C. Government Services Building Maintenance: Ace Hardware Cintas Corporation Ecolab Pest Elimination Grainger Company Home Depot Museum of the San Ramon Valley Pacific Gas & Electric State of California I.M.P.A.C. Government Services Park Maintenance: Cresco Equipment Rentals Doggie Walk Bags, Inc. East Bay Municipal Utility District East Bay Pump & Equipment Co. General Plumbing Services SiteOne Landscape Supply United Rentals, Inc. Waxie Sanitary Supply $4,561.08 SWAT Administration Services $2,170.00 Consultant $70.55 Reference Materials $380.38 Uniforms $2,880.00 Change Out Banne $69.00 Operational Permi t $130.22 Meeting $163.43 Supplies $115.50 Floor of Services $267.75 Pest Control Services $220.96 Supplies $2,403.27 Supplies $4,500.00 Utility Expense $71,680.22 Utility Services-5/14/25-6/12/25 $900.00 Conveyance Fees $75.33 Equipment Repairs $297.98 Equipment Rental $3,382.50 Supplies $27,581.82 Water Services-6/11/25-6/16/25 $661.00 Equipment Repairs/ Maintenance $2,335.30 Supplies $1,802.69 Irrigation Supplies $318.44 Portable Restroom Services $1,292.17 Protective Clothing Non -General Fund Expenses Page 4 Payee Amount Description RM9,107M "I'M Ewing Irrigation Products Inc. Horizon Street Maintenance: Pacific Products & Services LLC SASE Company, Inc. Vulcan Materials 3A I'm WTI Grafix Shoppe Pepe's Tire Service $1,426.86 Irrigation Supplies $2,852.78 Irrigation Supplies $3,197.95 Supplies $450.41 Supplies $607.70 Asphalt $1,124.19 Signage $2,414.88 Vehicle Maintenance/ Repairs Recreation, Arts & Community Services Recreation, Arts & Community Services Management. I.M.P.A.C. Government Services $64.00 Publishing Fees -Activity Guide Soccer Stars of Contra Costa Co. $3,276.00 Instruction Z-Sportz, Inc. $4,780.80 Instruction I.M.P.A.C. Government Services $1,320.00 CPR/ First Aid Certification I.M.P.A.C. Government Services $345.00 Meeting -Summer Camp I.M.P.A.C. Government Services $50.00 Membership -Bay Area Pool Operators I.M.P.A.C. Government Services $201.44 Supplies -Aquatics Kartono, Julie $1,221.00 Instructor Wardrope, Debbie $6,435.00 Instructor I.M.P.A.C. Government Services $456.11 Equipment Repairs/ Maintenance I.M.P.A.C. Government Services $360.00 Event -Moonlight Movies I.M.P.A.C. Government Services $494.07 Marketing I.M.P.A.C. Government Services $922.79 Supplies -Exhibits Code For Fun $3,168.00 Instruction Studio 8 Dance & Performing Arts $6,672.00 Instruction I.M.P.A.C. Government Services $1,694.00 Field Trips (2)-Summer Camp I.M.P.A.C. Government Services $152.46 Meeting -Summer Camp I.M.P.A.C. Government Services $104.00 Subscription -Scheduling Software I.M.P.A.C. Government Services $2,585.63 Supplies -Summer Camps Non -General Fund Expenses Page r, ee Amount Description Teen Services: I. ..A.C. Government Services $,573.01 Field Trips (4)-Summer Camp I. ..A.C. Government Services $25.00Meeting-Summer Camp I. ..A.C. Government Services $104.00 Subscription -Scheduling Software I. ..A.C. Government Services $99.10 Supplies -Summer Camps I. ..A.C. Government Services $71.20 Supplies -Teen Center Concession I. ..A.C. Government Services $120.00 Training -Summer Camps Adult Services: Gosnell, Michael Tang, Terrence Waller, John Senior Services: American Stage Tours Contra Costa Senior Nutrition Deane, Michelle Fiscbacer, Naffie Mann, Jeifer Ramirez, Megan I. .P.A.C. Government Services I. ..A.C. Government Services =• • Payroll• Business Expenses , i i r Instructor 'r "4ii Instructor r i, Instructor $1,330.00 Bus Transportation 537.00 Program Services ,435.20 Instructor 604.80 Instructor $3,046.97 Instructor 2,8.00 Instructor 250.00 Senior Sneaker Trip (1) 143.18 Supplies -Events 68 94i; r i � i. r i AFFIDAVIT- certify that .., . • . •.... e Town Manager Non -General Fund Expenses Page 6 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 CAPIO California Association of Public Information Officials CMA City -County Communications & Marketing Association CPRS California Park & Recreation Society LCC League of California Cities MADD Mothers Against Drunk Driving SWAT Southwest Area Transportation Committee 703 wa- I CPR Cardiopulmonary Resuscitation EAP Employee Assistance Program IMPAC International Purchase Authorization Card SCC JEPA Southern Contra Costa joint Exercise of Powers Agreement TBID Tourism Business Improvement District