Town ofDanville
Register ofAudited Demands
July 21, 2026
Payee
General Government
Town Manager:
Fastsigns
I.M. P.A. C. Government Services
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
City Attorney:
Trucker Huss
City Clerk:
I.M. P.A.C. Government Services
I.M. P.A. C. Government Services
Community Outreach:
I.M. P.A. C. Government Services
I.M. P.A. C. Government Services
I.M. P.A.C. Government Services
Community Events:
Contra Costa Television
Economic Development:
Museum of the San Ramon Valley
Museum of the San Ramon Valley
Police Services
Police Management:
Ace Hardware
Airworx LLC
Contra Costa County -Sheriff
Contra Costa County -Sheriff
Dutch Girl Cleaners
iPROMOTEu
Meridian Rapid Defense Group
Amount Description
91. 13 Name Badges
1, 481. 85 Conference- MMANC
188. 99 Subscriptions - Reference Materials
50. 00 Training Workshop
4, 519. 00 Legal Services
558. 96 Advertising -Public Notices
538. 90 Monthly Subscription -Zoom
348. 02 Membership- CAPIO
371. 99 Supplies -Summer Banner
241. 76 Supplies -Summer Events Giveaways
1, 006. 32 State of the Town Video Stream
2, 500. 0 Bus. Promo. Grant -Shops and Hops
595. 35 Information & Visitor Center Services
66. 46
740. 00
1, 418, 175.0
49. 37
25.5 841. 39
3, 161. 00
Supplies
Drone Repair
Police Services - March/ April 2026
Signage
Uniforms
Marketing -Promo. Item, Badge Stickers
Street Barriers -Summer Solstice
Non -General Fund Expenses Page 1
Payee Amount
Positive Promotions
Verizon Wireless Services, LLC
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
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
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
Patrol:
Ace Auto Repair & Tire Center
County of Contra Costa- DIT
Golden State Fleet Services
L. N. Curtis and Sons
Lehr Auto
Recon Power Bikes
I.M. P.A.C. Government Services
Traffic:
I.M. P.A.C. Government Services
Investigations:
T -Mobile USA Inc.
I.M. P.A.C. Government Services
Emergency Preparedness:
I.M. P.A.C. Government Services
1, 270. 35
480. 12
720. 00
1,88. 65
S489. 34
345. 55
55. 76
1, 016. 58
150. 00
246.9
399. 92
105. 83
243. 32
131. 35
2,10. 02
166. 49
180. 85
152. 83
931. 00
148. 99
452. 33
5416.1
113. 26
1, 090. 95
1, 085.0
912. 50
613. 86
840. 00
16, 724. 99
287. 00
Description
Marketing -Promo Item, Flags
Telephone Services -May 2026
Awards Ceremony- MADD
Electronic Equipment
Equipment -Ice Machine
Equipment -Refrigerator
Equipment -Valve Adapter
Event -Car Show
FasTrak Replenishment
Furniture -Storage and Key Cabinet
Live Scan Fees
Postage -Shipping Fees
Supplies -Golf Cart Cover
Supplies -Locker Room
Supplies -Medical Bags
Supplies -Meridian Locks
Supplies -Office
Supplies -Reference Materials
Training -Management
Training -Parking Assistants
Training -Travel -Museum of Tolerance
Training -Volunteers
Uniform -Intern
Vehicle Maintenance
Telecom Services -April 2026
Towing Services
Uniforms
Vehicle Maintenance
Patrol E -Bikes (3)
Uniforms
72. 82 Training Equipment -Impact Team
550. 00
120. 00
5, 669. 77
Wireless Services Cellular Data
Cellular Data Search
Equipment -Ham Radio
Non -General Fund Expenses Page 2
Payee
Administrative Services
Finance:
Division of the State Architect
Municipal Pooling Authority
Stericycle, Inc.
Information Technology:
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Human Resources:
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
Risk Management:
Municipal Pooling Authority
Internal Services:
AT& TMobility
Canon USA Inc.
Staples Advantage
Verizon Wireless Services, LLC
I.M. P.A.C. Government Services
Asset Replacement:
Future Ford
Development Services
Building:
California Building Officials
Shums Coda Associates
TRB and Associates, Inc.
I.M. P.A.C. Government Services
Engineering:
Contra Costa County Assessor
Amount Description
128. 80 Disability Access & Education
222, 184. 00 Workers Compensation -FY 26/7
91. 34 Document Security Services
2, 175. 00 Conference- MISAC
189. 40 Equipment- TMH
120. 00 Software- Starlink
91. 33 Document Security Services
210. 00 Conference- PSHRA
250. 00 HR Document Processing
1, 032. 96 Quarterly Employee Recognition
425. 00 Recruitment Posting
112. 24 Supplies -Office
1, 409, 134. 42Insurance Premiums -FY 26/ 27
292. 78 Telephone Services -6/ 3/ 26- 7/ 2/ 26
2, 510. 93 Copier Maintenance -April -June 2026
255.0 Supplies
212. 86 Telephone Services -May 2026
581. 00 Townwide Supplies
36, 785. 19 Vehicle -Development Services
275. 00 Annual Membership
5, 607. 20 Plan Check Services
4, 598. 34 Plan Review/ Inspections
115. 00 Training- CALBO
5, 940. 0 GIS Base Map Update
Non -General Fund Expenses Page 3
Payee
Capital Project Management:
Alphagraphics
Callander Associates
Contra Costa County- PW
Devil Mountain Wholesale Nursery
Dreiling Terrones Architecture Inc.
Goodfellow Bros. California, LLC
Jim Freethy Excavating, Inc.
Shaw Sports Turf
Maintenance Services
Maintenance Management:
Arctic Glacier Ice
Cintas Corporation
RoadSafe Traffic Systems, Inc.
Staples
Building Maintenance:
Bel Air Mechanical
Cintas Corporation
CME Lighting Supply Company
Denalect Alarm Company
Pacific Gas & Electric
Roam Solar Energy Inc.
The Sherwin Williams Company
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Park Maintenance:
Arbor -Tech Tree Care, Inc.
Cogent Solutions & Supplies
Devil Mt. Wholesale Nursery
East Bay Municipal Utility District
Frank & Grossman Landscape
Horizon
Ross Recreation Equipment
United Rentals, Inc.
Roadside Maintenance:
Frank & Grossman Landscape
New Image Landscape Company
Amount Description
198. 97 B- 629 Arts District Space ( Studio)
8, 176. 31 B- 643 Landscape Renovation
41, 959. 80 C- 305 Traffic Management Program
567. 82 A- 533 TW Landscape Replacement
750. 00 B- 629 Arts District Space ( Studio)
207, 933. 00 C- 055 Diablo Road Trail
47, 984. 29 A- 330 Storm Drain Repair
10, 941. 43 B- 493 Turf Maintenance- SVP
306.4 Ice -Field Crews
345.4 Uniforms
1,01. 87 Supplies and Signage
268. 10 Supplies
9, 019. 36
145. 74
286. 45
210. 88
84, 241. 02
850. 00
66. 99
213. 95
135. 34
4, 685. 00
2, 401. 95
126. 33
71, 448. 76
15, 320. 0
2, 049.
284. 18
336. 76
HVAC Maintenance ( Multiple Bldgs.)
Floor Mat Services ( Multiple Bldgs.)
Lighting Supplies
Alarm Monitoring Services
Utility Services -5/ 15/ 26- 6/ 12/ 26
Solar Panel Maintenance
Paint/ Supplies
Equipment -Amplifier
Equipment Repair Parts
Tree Services- SVP
Supplies
Plant Materials
Water Services -4/ 15/ 26- 7/ 7/ 26
Landscape Services -June 2026
Irrigation Supplies
Equipment Maintenance
Portable Restroom Services
10, 530. 0 Landscape Services - June 2026
6, 455. 00 Landscape Services -March 2026
Non -General Fund Expenses Page 4
Payee Amount Description
I.M. P.A.C. Government Services $ 245. 84 Signage
LM. P.A.C. Government Services $ 287. 76 Supplies -Irrigation Traffic Signal Maintenance:
Contra Costa County- PWD $ 64, 211. 09 Traffic Signal Maint.- Mar./ April 2026 Equipment Maintenance:
Nwestco LLC
Superior Auto Parts
I.M. P.A.C. Government Services
1,19. 0 Tank Inspection
171. 29 Vehicle Maintenance/ Repairs
367. 67 Equipment Repair Parts- Gator
Recreation, Arts & Community Services
Recreation, Arts & Community Services Management:
I.M. P.A.C. Government Services $ 64. 00 Publishing Fees -Activity Guide I.M. P.A.C. Government Services $ 121. 00 Scheduling Software Sports & Fitness:
Z- Sportz, 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
Facilities Management:
Registrants ( 9)
Cultural Arts:
Angel Houze Clay Art
CB Music Production, LLC
I Can Do That Theatre Company
Kampli, Arvind
Registrants ( 1)
Reyes, Teresita
Sixth Line Studios
Swank Motion Pictures, Inc.
Urbanski, Erika
Village Music School
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
3, 795. 00 Instruction
191. 73 Summer Camp Barbecue
653. 32 Supplies -Aquatics
532. 61 Supplies -Lifeguard Shirts
864. 00 Training -Aquatics Staff
3, 235. 00 Rental Refunds
480. 00
7, 000.
27, 968. 00
230. 05
500. 00
2, 054. 40
350. 00
555. 00
244. 00
8, 568. 00
250. 00
134. 85
327.4
91. 61
Instruction
Music in the Park Performance
Pass -Through Deposits
Supplies -Community Pianos
Class Refunds
Instructor
Licensing Fee
Licensing Fee
Refund - Box Office
Instruction
Advertising -Exhibit -Art in the Dark
Event -Moonlight Movies
Event -Music in the Park
Furniture -Community Piano Bench
Non -General Fund Expenses Page 5
Payee Amount
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
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Teen 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
Adult Services:
Gosnell, Michael
Senior Services:
American Stage Tours
Contra Costa Senior Nutrition
Matthews, Mike
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A. C. Government Services
Subtotal
Payroll Costs
Supplemental Benefits
Business Expenses
TOTAL
AFFID
act
Description
233. 89 Supplies -Gallery
69.3 Supplies -Public Art
1, 319. 62 Field Trip (1) -Summer Camp
498. 58 Summer Camp Barbecue
108. 60 Supplies -Hip Packs
962. 78 Supplies -Summer Camp
6, 368. 59 Field Trips ( 3) -Summer Camp
498. 59 Summer Camp Barbecue
108. 60 Supplies -Hip Packs
315. 11 Supplies -Summer Camp
696.0 Instructor
1, 532.0
615. 00
96. 00
138. 62
131. 30
396. 73
3, 836, 494. 52
753,76. 95
3, 509. 07
1, 999. 80
S4, 595, 780. 34
VIT: I certify that these demands are
hat funds exist for their payment.
arras
Town Manager
Bus Transportation
Program Services -May 2026
Instructor
Supplies -Bocce
Supplies -Events
Supplies- Pickleball
Non -General Fund Expenses Page 6