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Home My WebLink About111825-05.2Town of Danville Register of Audited Demands November 18,2025 Payee Amount Descr�ption Lara George Photography $550.00 Photography -Mayor's Installation Mangia Mi $6,940.00 CCC Mayors' Conference Steven's Printing $304.50 Mayor's Installation -Invitations I.M.P.A.C. Government Services $66.23 Supplies -Mayor's Installation Town Manager. Fastsigns I.M.P.A.C. Government Services I,M.P.A.C. Government Services City Clerk: I.M.P.A.C. Government Servic I.M.P.A.C. Government Servic I.M.P.A.C. Government Servic] Community Outreach: US Postmaster I.M.P.A.C. Government Services I.M.P.A.C. Government Services Economic Development. I.M.P.A.C. Government Servic I.M.P.A.C. Government Servic I.M.P.A.C. Government Servic I.M.P.A.C. Government Servicl Police Management: Contra Costa County -Sheriff Diablo Printing & Copying Federal Express Foremost Promotions Lunardi's $241.55 Name Plates and Badges $775.00 Conference-LCC City Managers $217.20 Conference-Tri-Valley Mayors'Summit 038.90 Monthly Subscription -Zoom i�125.00 Regist.-CMCA Education WorkshoT C;,100.00 Registration-11MC Seminar $4,200.00 Postage -Quarterly Newslett $239.40 Software -Creative Market $450.00 Software -Survey Monkey I $203.17 Corderence-California Main Street $85.00 Conference-Tri-Valley Mayors'Summit $450.00 Software -Survey Monkey $550.13 Supplies -Scarecrow Stroll $861,860.37 Police Services -August 2025 $121.80 Printing -Quarterly Update $156.05 Postage $1,117.30 Marketing -Promo. Item, Hats $84.37 Training -Citizen's Academy Non -General Fund Expenses Page 11 Pqyee Amount Desc!lption Mountain Mike's Pizza $210.00 Impact Call Out Verizon Wireless Services, LLC $480.12 Telephone Services -September 2025 I.M.P.A.C. Government Services $618.23 Conference -Leadership Development I.M.P.A.C. Government Services $68.25 Equipment -Camera Cables I.M.P.A.C. Government Services $126.66 Equipment -Duty Belt I.M.P.A.C. Government Services $105.00 Fastrak Replenishment I.M.P.A.C. Government Services $288.83 Supplies-d'Elegance Car Show I.M.P.A.C. Government Services $526.87 Supplies -Office I.M.P.A.C. Government Services $153.16 Supplies -Run for Education I.M.P.A.C. Government Services $275.00 Training -Citizen Academy I.M.P.A.C. Government Services $73.22 Training -Civil Liability I.M.P.A.C. Government Services $280.00 Training -CPR I.M.P.A.C. Government Services $195.23 Training -Police Assistants Patrol: Ace Auto Repair & Tire Center $4,045.11 Vehicle Maintenance B & H Photo -Video $782.79 Cameras and Equipment Contra Costa County -Sheriff $17,535.00 AIRIES Maintenance-FY 25/26 Golden State Fleet Services $450.00 Towing Services L. N. Curtis and Sons $235.94 Uniforms T-Mobile USA, Inc. $165.00 Wireless Services Cellular Data I.M.P.A.C. Government Services $145.00 AT&T Wireless Service Fee I.M.P.A.C. Government Services $218.36 Impact/ Saturation Patrol Traffic: Audio Headset Systems Investigations: Napa Solano Sane/ Sart Verizon Wireless Services', LLC Erg Finance: California Municipal Statistics City of Pleasanton Stericycle, Inc. Infonnation Technology: CDW-G $75.00 Motor Unit Equipment Maintenance $2,400.00 Forensic Services -October 2025 $215.00 Investigative Telephone Services $600.00 Annual Financial Report $14,418.36 Pass -Through TBID Fee-july-Sept. 2025 $78.02 Document Security Services Non -General Fund Expenses Page 2 Payee Amount _Desc!:Etion MCCI I.M.P.A.C. Government Services I.M.P.A.C. Government Services Human Resources: Center for Hearing Health City of Foster City Municipal Pooling Authority Stericycle, Inc. 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 I.M.P.A.C. Government Services I.M.P.A.C. Government Services Internal Services: Canon USA Inc. Consumerinfo.corn Staples Advantage I.M.P.A.C. Government Services Asset Replacement. Sonsray Machinery LLC Development Services t. Development Services Managemen i. I I.M.P.A. C. Government Sery c Planning. Stevens Ferrone & Bailey I.M.P.A. C. Government Services Building. CA Building Standards Commission Department of Conservation Service Experts Heating Solar Negotiators TRB and Associates, Inc. 41,530.00 Laserfiche Support Serviccq $289.68 Electronic Equipment $120.00 Software-Starlink $1,007.75 Annual Hearing Tests $4,078.00 Annual CalOpps Fee-FY 25/26 $1,040.25 EAP Services -Oct. 2024-Dec. 2025 $78.02 Document Security Services $241.96 Assessments $513.08 Quarterly Employee Recognition $240.34 Furniture $291.00 Occupational Health -Worker's Comp. $250.00 Software-Onboarding $115.52 Supplies -Team Building $437.00 Training -Wellness Pro• gram $37.43 Copier Maintenance -Sept. 2025 $38.41 Security Program Services yl2,040.10 Supplies $438.65 Townwide Supplies $8,205.60 Geotechnical Review $518.19 Conference -Subdivision Map Act $1,903.14 Building Standards Fee -Quarterly $5,354.89 Seismic Hazard Mapping Fee-Qtl $145.76 Refund -Building Permit $480.91 Refund -Building Permit $2,07III: Plan Review/ Inspections Non -General Fund Expenses P 'A age 3 Payee Amount DesEfiEtion Engineering. Ruggeri -Jensen -Azar $1,351.00 Plan Check Services Capital Project Management. Dreiling Terrones Architecture Inc. $26,725.00 B-629 Arts District Space (Studio) Horizon $18,617.63 B-280 Sports Field Seed Murga, Strange & Chalmers, Inc. $4,042.50 C-017 Townwide Sidewalk Repairs New Image Landscape Company $3,840.00 A-330 Storm Drain Repair Pacific Highway Rentals $307.75 C-055 Diablo Road Trail-Signage Pacific Highway Rentals $74.81 C-305 TW Traffic Management-Signage Sgambati Painting Company $7,200.00 B-582 Exterior Painting-VMB SiteOne Landscape Supply $654.59 R-510 Irrigation Supplies-VMB Wood Rodgers, Inc. $27,928.75 A-330 Storm Drain Repair ammmm= National Data & Surveying $3,960.00 Consulting Services Shakerin, Nazanin $1,120.00 Consulting Services Maintenance Services Maintenance Management. Associated Services $305.44 Supplies Bay Area Air Quality Mgmt. Dist. $456.00 Annual Permit Fee Cintas Corporation $366.14 Uniforms Contra Costa County -Tax Collector $30,350.94 Assessments and Charges -Annual Dutch Girl Cleaners $27.23 Dry Cleaning Service I.M.P.A.C. Government Services $455.67 Signage-Ballot Box I.M.P.A.C. Government Services $148.71 Training -Team Building Building Maintenance: Ace Hardware $71.59 Supplies Bel Air Mechanical $446.00 HVAC Repairs-VMB Cintas Corporation $180.70 Floor Mat Services (Multiple Bldgs.) CME Lighting Supply Company $1,843.37 Lighting Supplies Cogent Solutions & Supplies $1,508.20 Supplies Denalect Alarm Company $481.95 Alarm Monitoring Services Ecolab Pest Elimination $267.75 Pest Control Services Grainger Company $1,255.30 Supplies Johnstone Supply $1,469.08 Supplies The Sherwin Williams Company $169.77 Paint/Supplies Tony's Carpet Care $450.00 Carpet Cleaning-VTAG I.M.P.A.C. Government Services $492.07 Underground Storage Tanks-2 Qtrs. Non -General Fund Expenses Page 4 Payee Amount Descr�ption Park Maintenance: Cogent Solutions & Supplies Cresco Equipment Rentals Doggie Walk Bags, Inc. East Bay Municipal Utility District Frank & Grossman Landscape Frank & Grossman Landscape Mejia, Mario Plumbing Care Inc. SiteOne Landscape Supply Watersavers Irrigation Roadside Maintenance: Calco Fence Inc. Cedar Tree Service Horizon RoadSafe Traffic Systems Street Maintenance: CA Dept. of Fish and Wildlife Granite Construction Compa Morgan's Masonry I Equipment Maintenance: Nwestco LLC Pacific Material Handling SoSoCycles Superior Auto Parts The Radar Shop Western States Oil Co. $1,747.57 Supplies $538.31 Equipment Rental $3,641.71 Supplies $241,601.00 Water Services-8/5/25-11/3/25 $28,421.59 Landscape Services -July 2025 $38,500.00 Landscape Services -Grub Treatme $100 , 00 Bocce Court Maintenance $995.00 Plumbing Repairs-OSP $179.33 Irrigation Supplies $279.93 Irrigation Supplies $800.00 Gate Repairs w'8,860.00 Tree Services . 474,189.90 Irrigation Supplies $931.41 Si•gnage $1,128.75 Permits -Annual Creek Maintenance $3,045.00 Supplies $1,041.94 Supplies $1,225 - 42 $2,424.69 $4,831.54 $40.47 $838.00 $14,337.05 Recreation, Arts & Community Services Recreation, Arts & Community Services Management. SRV Unified School District $25,191.79 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 Tank Inspection Equipment Repairs Vehicle Maintenance4Reqpairs Vehicle Maintenance4Rc�pairs Equipment Maintenance Gasoline Facility Use Fees-FY 24/25 Publishing Fees -Activity Guide Supplies -Office Training-CPRS $272.48 Equipment -Softballs $910.00 Training -CPR Non -General Fund Expenses Pa•ge 5 Payee Amount Desgz�ption •_� 1.1A.P.A.C. Goverm-nent Services FOWURWWW"WOMIN Registrants (21) Cultural Arts: Edens, Elizabeth English, Cassandra Jackson, Teressa Lynn Kartono, Julie Krause, Sandra Pujara, jaladhi S. Registrants (2) Shin, Ji Tri-Valley Theatre Company Tri-Valley Theatre Company 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 I.M.P.A.C. Government Services I.M.P.A.C. Government Services I.M.P.A.C. Government Services Youth Services: I.M.P.A.C. Government Services I.M.P.A.C. Government Services Teen Services: AllGood Driving School, Inc. 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 Adult Services: Mann, Jenifer 9500li OO $5,000.00 Comedy Show -Producer Fee $270.00 Art Gallery Sale $339.00 Art Gallery Sale $294.00 Instructor $90.00 Art Gallery Sale $225.00 Art Gallery Sale $1,104.00 Class Refunds $51.00 Art Gallery Sale $1,000.00 Theatre Production -Producer Fee $8,382.50 Pass -Through Deposit $180.00 Instructor $950.00 Art Installation $152.97 Equipment-Blu-ray Player & Adapter $106.00 Licensing -Audio $200.00 Marketing -Art Gallery Reception $535.00 Regist.-CPRS 2026 Conference & Expo $290.48 Supplies -Art Gallery Reception $186.75 Supplies -Movie Night $180.00 Training-CPRS Fall Forum $917.56 Supplies-Spooktacular $90.00 Training-CPRS Fall Forum $226.20 Instruction $200.25 Supplies-DYC $229.21 Supplies -Teen Center Concession $350.00 Training -CPR $90.00 Training-CPRS Fall Forum rMUMPIMMUP M7, IS= Payee Amount Description American Stage Tours Contra Costa Senior Nutrition Matthews, Mike Two Left Feet I.M.P.A.C. Government Services I.M.P.A.C. Governi-nent Services I.M.P.A.C. Government Services [.14.P.A.C. Government Services Payroll Costs $1,848.75 Bus Transportation $782.00 Program Services -September 2025 $72.00 Instructor $1,944.00 Instruction $120.00 Training-CPRS Fall Forum $624.62 Senior Sneaker Trip (1) $337.13 Supplies -Events (5) $200.00 Training -CPR $780,214.60 $3,886.98 $1,589.04 $2,474,121.74 AFFIDAVIT: I certify that these demands are .occiirate and that funds exist for their Pavment. Non -General Fund Expenses Page'd IMITMINIFFINMW I CC Community Center DVP Diablo Vista Park HMRP Hap Magee Ranch Park OP Oak Hill Park OHPCC Oak Hill Park Community Center OSP Osage Station Park PD Police Department RP 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 CMCA California Municipal Clerks Association IIMC International Institute of Municipal Clerks LCC League of California Cities ARIES Automated Regional Information Exchange System A American Rescue Plan CPR Cardiopulmonary Resuscitation DYC Danville Youth Council EAP Employee Assistance Program GIS Geographic Information System IMPAC International Purchase Authorization Card SCC JEPA Southern Contra Costa joint Exercise of Powers Agreement TBID Tourism Business Improvement District