Cities Index.
Attachment 4 - Complete List of Expenditures by Vendor Name - Alphabetical

Yountville City Council
June 16, 2026

Document
Attachment 4 - Complete List of Expenditures by Vendor Name - Alphabetical
Meeting
June 16, 2026
Body
Yountville City Council
Original file
78 KB
Text extracted from the city's file for reading and search. Open the original on townofyountville.primegov.com. That file is the official record.

Vendor Description Amount
Agreement
Approval Agreement # Resolution # Resolution Date
600 Tower Road Operations (CalCard) Farmstand Garden Supplies 2,258.50A Plus Tree LLC Tree Pruning & Management 15,215.84 Town Manager 2024-898Able Fence Company, Inc. Dog Park Fence 42,540.00 Town Manager 2024-887Al Clancy Associates Asbestos & Lead Sampling 2,474.00Alpha Alarm & Audio Inc. Install Security Cameras 11,489.80 Town Manager 2025-970Amazon Marketplace (CalCard) Room Supplies 1,365.23American Leak Detection Water Leak Fix 595.00Antonio's Roofing Roof Repair 57,294.00 Town Manager 2024-870, 2025-964B & L Glass Mirrors Installation 27,867.36 Town Manager 2024-945Backflow Distributors, Inc. New Backflow Device 2,775.62BAE Urban Economics, Inc. Real Estate and Financial Feasibility Study 30, Town Manager 2025-1030 000.00 Bell Products Inc. HVAC and Plumbing Maintenance 35,240.00 Town Manager 2024-875Benchmark Civil Construction, Inc. Repair Water Service 10,477.00 Town Manager 2024-896BPXpress Reprographics RFQ Posting 150.00C & J Painting Painting Services 181,400.00 Town Manager 2024-890, 2024-900,
2024-910, 2024-950,
2026-1041
Cain dba Extreme Steam Carpet Cleaning Carpet Cleaning Services 350.00Carneros Fire Equipment Co. Inc. Fire System Inspection 1,917.00Central Valley Builders Irrigation Parts for Yountville Commons Field 1,218.39Cinquini & Passarino, Inc. Survey Monumentation 1,437.50Clark Pest Control Pest Control Services 1,375.00Conexwest (CalCard) Breezeway Repair 8,828.39Contractor Services & Associates Farmstand Container for Environmental Health 11,000.00 Town Manager 2024-866, 2024-917, 2026-1035 Cultivate LLC Landscape Master Plan 68,270.00 Town Council 2025-998 Reso#25-4357 5/6/2025Daniel O. Davis, Inc. Demo of Various Buildings 94,730.50 Town Manager 2024-917 Decker Equipment/School Fix (CalCard) Stage Carts 2,183.94Design-Build Institute of America (CalCard) Design-Build Contract Document Templates 225.00Devil Mountain Wholesale Nursery Plants & Trees for Yountville Commons 2,480.24Diana's Mobile Notary Notary Fee 350.00Economy Lock & Key, Inc. Re-Key and Installation of Automatic Door 22,244.93 Town Manager 2024-946Event Stable Wholesale (CalCard) Chair Racks and Tables 2,193.35Geocon Consultants, Inc. Environmental Site Assessment Services 6,000.00Goldfarb & Lipman LLP Legal Services - Land Use & Housing Laws 30,857.68GSM Landscape Architects Inc. Landscape Design 13,654.12 Town Manager 2024-908Hallgarth dba 3DConstructor LLC Yountville Commons Laser Scanning 27,000.00 Town Manager 2024-859Healdsburg Signs, Inc. Supply & Install Yountville Commons Signage 27,994.07 Town Manager 2025-958 Heritage Painting Painting Services 63,698.50 Town Manager 2024-936, 2024-937Heritage Patios (CalCard) Farmstand Overhang 285.00Home Depot (CalCard) Farmstand Overhang 2,055.24Horizon Distributors Inc. Irrigation Wire & Fitting 610.57Jet Mulch Inc. Install Engineered Chips 10,772.60 Town Manager 2024-864Johnny on The Spot Porta Potty Rental 884.16Kelly & Morgan Architects Professional Design and Planning Services 746,993.52 Town Council 2024-858, 2025-1008 Reso#24-4282
Reso#24-4323 Reso#25-4343 Reso#25-4363 Reso#25-4372
6/18/2024 12/3/2024
3/4/2025 6/3/2025
7/15/2025
KNN Public Finance LLC Municipal & Debit Issuance Advisory 29,275.00 Town Council 2025-1006 Reso#25-4381 8/5/2025 DRAFT School Site Expenditure Report by Vendor
Vendor Description Amount
Agreement
Approval Agreement # Resolution # Resolution Date
DRAFT School Site Expenditure Report by Vendor
Mike's Tree Svc Tree Removal Services 15,300.00 Town Manager 2024-869Miksis Services Inc Video Assessment of Sewer Lines 872.00Napa County Clerk Yountville Commons EIR Filing & Fees 4,277.50 Napa Electric Shop Inc. Electrical Maintenance & Repair 49,072.70 Town Manager 2024-923Napa Valley Steaming (CalCard) Snack Bar Hood Cleaning 650.00NorBay Consulting Asbestos & Lead Inspection 933.00North Bay Landscape Management Inc. Front Landscape Irrigation Installment 58,000.00 Town Manager 2024-947Offset Partners, LLC Narrative Sign Design Consulting 42,898.24 Town Council 2025-996 Reso#25-4357 5/6/2025Online Permit Center (CalCard) Snack Shack Work Building Permit 190.93PACE Supply Corp Sink Repair 409.86Placer Waterworks Inc (CalCard) Protective Cage for Backflow Device 4,176.12PlaceWorks, Inc. CEQA & Environmental Review Consulting 207,425.59 Town Council 2025-975 Reso#25-4349 Reso#25-4391 5/6/2025 10/7/2025 Pound Management Inc Project Management Services 268,834.21 Town Council 2024-857, 2025-979 Reso#24-4281 Reso#25-4357 6/18/2024 5/6/2025 Precision Concrete Cutting Sidewalk/Concrete Repairs 21,084.40 Town Manager 2024-874Pyatok Architects, Inc. Workforce Housing Feasibility Study 24, Town Manager 2024-855 282.18 R-Computer Inc. IT Network Equipment 15,121.06RGH Consultants Inc. Geotechnical Engineering Services 42,470.25 Town Manager Town Council 2024-851 2025-985 Reso#25-4357 5/6/2025 Riza Plants Plants for Yountville Commons 7,423.51
RSA+ Civil Engineering Services 242,817.18 Town Council 2024-905, 2025-976 Reso#25-4357 5/6/2025Schaefer Engineering Inc Pavement Repair, Sewer Repair, and ADA Path 194,500.00 Town Manager 2024-860, 2024-861,
2024-872, 2024-897,
2024-922
Screenmobile of North Bay Screen for Farmstand 2,400.00Shamrock Building Materials LLC Dirt for Yountville Commons Field 57.92Sherwin-Williams Paints (CalCard) Fire Alarm Update 40.69 Stockham Construction Drywall 47,700.00 Town Manager 2024-925Stryker Fire & Security Paint Supplies for Greenhouse Gardens 3,180.00Summers Murphy & Partners, Inc. Landscape Architect Design Services 199,149.29 Town Council 2025-1003 Reso#25-4357 5/6/2025Taylor Bailey Inc Install Gravel Staging Area 33,155.00 Town Manager 2024-889Terrabound Solutions (CalCard) Dog Park Supplies 5,238.80Tony Wolcott Arborist Arborist Services 2,973.75Town of Yountville (CalCard) Building Permit Fee for Electrical Work 267.12United Rentals Inc. Equipment Rental to Move Book Art 1,144.49USPS Postage Stamps (CalCard) Don & Sally Schmitt's History Book 87.80W.W. Grainger Inc. Vent for Door 234.40Walker Display Hanging System (CalCard) Locals Lounge Art Hanging 388.50Wayfair - Online Home Store (CalCard) Farmstand Overhang & Furniture 15,870.14Wendt Industries Inc. dba CRG Flooring 77,865.45 Town Council 2024-933 Reso# 24-4305 9/17/2024WFG National Title Insurance Company Initial Purchase 11,001,750.00 Town Council Reso#24-4251 Reso#24-4252 3/5/2024 3/5/2024 Wine Country Pavers Pavers at Farmstand 56,862.00 Town Manager 2024-940Wright Contracting LLC Welding, Carpentry, and Construction Services 113,119.00 Town Manager 2024-918, 2024-919Wyatt Irrigation Co. Irrigation Supplies 11,233.90Grand Total 14,373,484.03

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