Town ofDanville
Register ofAudited Demands
August 11, 2026
Payee
General Government
Town Council:
City of Pleasanton
I.M. P.A.C. Government Services
I.M. P.A. C. Government Services
City Attorney:
Civica Law Group APC
Thomson Reuters -West
City Clerk:
Granicus LLC
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Community Outreach:
Granicus LLC
I.M. P.A.C. Government Services
Community Events:
I.M. P.A.C. Government Services
Economic Development:
Danville Chamber of Commerce
Danville Congregational Church
Danville Lions Club
Fastsigns
Laura George Photography
Museum of the San Ramon Valley
Visit Tri- Valley
Police Services
Police Management:
Ace Fire Equipment & Services
Amount Description
525. 00 Tri- Valley Cities Council Meeting ( 7)
76. 50 Meeting -Commissioner Interviews
S475. 00 Registration- Tri- Valley Mayors' Summit
1, 852. 50 Legal Services
220. 15 Legal Reference Materials
36, 413. 65 Software Renewal -Annual
404. 37 Advertising -Public Notices
300. 00 Membership - CA Municipal Clerks Assn.
538. 90 Monthly Subscription -Zoom
21, 527. 34 Software Renewal - Annual
1, 273. 0 Event -4th of July
50. 00 Subscription- ChatGPT
1, 625. 27
1, 386. 94
3, 000.
85. 22
500. 00
529. 20
2, 500. 0
Bus. Promo. Grant -Passport to Wellness
Bus. Promo. Grant -Valley Pride 2026
Bus. Promo. Grant -A Taste of Danville
Name Badges
Photography -4th of July Event
Information & Visitor Center Services
City Partnership Fee -FY 26/ 27
1,76. 44 Fire Extinguishers Maintenance
Non -General Fund Expenses Page 1
Payee
Adamson Police Products
All Traffic Solutions
Cartworx
CDW Government
Meridian Rapid Defense Group
Stericycle, Inc.
Urban SDK, 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
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
Digital Graphic Solutions
Golden State Fleet Services
L. N. Curtis and Sons
N -ear Inc.
TransUnion Risk and Alternative
I.M. P.A. C. Government Services
I.M. P.A.C. Government Services
Investigations:
Contra Costa County -Sheriff
T -Mobile
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
Amount Description
6, 962. 84
3, 000.
3, 067. 58
10, 424. 13
13, 884. 00
459. 92
19, 902. 05
61. 45
461. 10
73. 90
218. 40
506. 17
150. 00
219. 60
260. 00
797. 00
331. 09
208. 40
402. 09
228. 31
266. 99
71.4 97. 50
206. 63
3, 063. 2
1, 823. 64
825. 00
24, 554. 8
2, 624. 20
100. 00
810. 47
334. 43
Equipment
Software Renewal - Annual
Eco Battery for Golf Cart
Electronic Equipment
Street Barriers
Document Security Services
Software Subscription -FY 26/7
Assessments
Equipment -Electronics
Equipment -Face Shields
Equipment -Freezer
Equipment -Gym
FasTrak Replenishment
Live Scans
Rental Fee -Contra Costa Deputy Assn.
Software -Volunteer Management
Supplies -Academy Lanyards
Supplies -IMPACT Team
Supplies -Office
Supplies -Training
Training -Officer
Training -Parking Assistants
Training -Teen Academy
Uniforms
Vehicle Maintenance
Supplies
Towing Services
Uniforms
Radio Earpieces
Data Search Services
Equipment -Bike Patrol
Supplies -Safety Gear
19, 297. 75 Forensic Services - May 2026
750. 00 Wireless Services -Cellular Data
440. 00 Cellular Data Search
705.2 Equipment -Computer Parts
93. 50 Equipment -Drone Light Kit
836. 22 Equipment -Hard Drive Replacements
Non -General Fund Expenses Page 2
Payee
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Administrative Services
Finance:
Chandler Asset Management
Stericycle, Inc.
Tyler Technologies, Inc.
Information Technology:
CDW Government
Suneson, Jeffrey
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Human Resources:
Creative Supports, Inc.
Diablo Printing & Copying
Du -All Safety, LLC
Leadership San Ramon Valley
Stericycle, Inc.
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Internal Services:
AT& T
BeyondTrust
Canon USA Inc.
Consumerinfo. com
ESRI
GoGov
MCCi, LLC
Staples Advantage
Verizon Wireless Services, LLC
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Asset Replacement:
Future Ford
Amount Description
522. 46 Equipment -Investigation Tools
4, 344. 50 Equipment -Portable Power Stations
6, 381. 82 Investment Mgmt. Fees -May 2026
92. 29 Document Security Services
52, 339. 50 Software Renewal -Annual
24, 485. 16 Electronic Equipment
1, 800. 0 GIS Consultation
2, 051. 99 Electronic Equipment
130. 00 Software- Starlink
872. 34
284. 93
2, 950. 0
3, 600. 0
92. 28
250. 00
60. 00
159. 63
5, 383. 94
3, 921. 33
1, 945. 17
605. 10
3, 150. 79
11, 676. 00
4, 263. 12
468. 10
152. 04
370. 00
639. 53
Office Equipment/ Furniture
Printing -Business Cards
Safety Consulting Services
SRV Leadership Training (2)
Document Security Services
HR Document Processing
Membership- PSHRA (2)
Supplies -Office
Telephone Services -6/ 1/ 26- 7/ 19/ 26
Software Renewal -Annual
Copier Maintenance - June 2026
Security Program Services
GIS Software Maintenance
Software Renewal -Annual
Laserfiche Cloud Software
Supplies
Telephone Services -June 2026
Postage
Townwide Supplies
33, 428. 63 Vehicle -PD
Non -General Fund Expenses Page 3
Payee
Development Services
Development Services Management:
RoadSafe Traffic Systems
Planning:
Contra Costa County Clerk
Building:
Bright Planet Solar Inc.
CA Building Standards Commission
Comfy Heating & Air Conditioning
Department of Conservation
Galaxy HVAC and Appliance
Island Advertising
Shums Coda Associates
Sultan, Shahzad
TRB and Associates, Inc.
Tyler Technologies, Inc.
Tyler Technologies, Inc.
Engineering:
F. J. Kennedy and Associates
Kimley- Hornand Associates, Inc.
RoadSafe Traffic Systems
Capital Project Management:
Alphagraphics
Biggs Cardosa Associates, Inc.
Bohannan Concrete Inc.
Dreiling Terrones Architecture Inc.
ENGEO
Haley & Aldrich, Inc.
Musco Sports Lighting, LLC
Presidio Systems, Inc.
Prestige Printing & Graphics
Rich, Gary
Sandis
Saviano Company Inc.
Solitude Lake Management
United Forest Products LLC
William Wood Architects
Amount Description
430.9 Protective Clothing
17. 00 Recording/ Copy Fees
2, 765. 11
2, 672. 28
138. 32
8, 358. 21
80. 28
941. 63
18, 399.3
26, 125. 00
795. 07
14, 673. 08
122,5. 51
Refunds -Building Permits ( 7)
Building Standards Fee -Quarterly
Refund -Building Permit
Seismic Hazard Mapping Fee -Qtly.
Refund -Building Permit
Uniforms
Plan Check Services
Securities Deposit Refund
Plan Review/ Inspections
Consulting Services
Software Renewal -Annual
750. 45 Plan Check Services
7, 107. 59 Plan Check Services
61. 46 Supplies
235. 67 C- 635 Sycamore Valley Rd. Improve.
67, 176. 58 C- 599 La Gonda Way Bridge Improve.
7, 800. 0 A- 579 Soundwall Repair
1, 484. 26 B- 629 Arts District Space ( Studio)
69, 266. 82 C- 055 Diablo Road Trail
22, 195. 00 C- 055 Diablo Road Trail
266, 843. 74 B- 642 Sports Field LED Lighting- DVP
3, 600. 0 A- 330 Storm Drain Repair
250. 55 C- 635 Sycamore Valley Rd. Improve.
31, 450. 0 C- 055 Diablo Road Trail
1, 920. 0 C- 607 Iron Horse Trail Crossing
23, 000. B- 494 Tennis Court Resurfacing- OSP
1, 674. 33 B- 544 Pond Treatment- OHP
3, 205. 6 A- 533 Nuggets for Roadside Landscape
12, 400. 0 B- 328 Motorcycle Garage -PD
Non -General Fund Expenses Page 4
Payee
Wood Rodgers, Inc.
I.M. P.A.C. Government Services
Maintenance Services
Maintenance Management:
Arctic Glacier Ice
Cintas Corporation
Fastsigns
Home Depot
iPROMOTEu
RoadSafe Traffic Systems, Inc.
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Building Maintenance:
Bel Air Mechanical
Cintas Corporation
Cogent Solutions & Supplies
Denalect Alarm Company
Ecolab Pest Elimination
Grainger Company
Home Depot
Impec Group, Inc.
Museum of the San Ramon Valley
Pacific Gas & Electric
Plumbing Care Inc.
I.M. P.A.C. Government Services
Park Maintenance:
Arbor -Tech Tree Care, Inc.
Cresco Equipment Rentals
DC Electric Group, Inc.
DH Distribution & Service
Doggie Walk Bags, Inc.
East Bay Municipal Utility District
Frank & Grossman Landscape
Horizon
Mejia, Mario
PMT Pest Control Service
SiteOne Landscape Supply
Solitude Lake Management
UgMo Technologies
Amount Description
6, 462. 50 A- 330 Storm Drain Repair
2, 650. 0 A- 514 Public Art -Hearts of Danville
900. 00
518. 01
246. 67
736. 97
799. 88
8,48. 97
245. 52
341. 83
1,06. 91
145. 74
5, 006. 45
1, 775. 2
284.6
94. 78
S4, 262. 13
10, 047. 21
4, 500. 0
90, 406. 99
685. 00
859.8
4,75. 00
178. 50
6, 750. 0
2, 025. 76
613. 88
47, 243. 71
26, 885. 49
10,17. 01
4, 160. 0
8, 100. 0
2,16. 74
5, 766. 57
780. 00
Lease Rental -Annual
Uniforms
Signage
Supplies
Uniforms
Supplies and Signage
Fees -Underground Storage Tanks
Training -Maintenance Staff
HVAC Repairs- VMB
Floor Mat Services ( Multiple Bldgs.)
Supplies
Alarm Monitoring Services
Pest Control Services
Supplies
Supplies
Custodial Services -June 2026
Utility Expense -Annual
Utility Services - 6/ 13/ 26- 7/ 14/ 26
Plumbing Services- HMRP
Electronic Waste Disposal
Tree Services -South Park
Equipment Rental
Tennis Court Light Replacement- DVP
Tennis Netting Replacement- OSP
Supplies
Water Services - 5/ 6/ 26- 7/ 30/ 26
Landscape Services -June 2026
Irrigation Supplies
Bocce Court Maintenance
Pest Control
Irrigation Supplies
Pond Maintenance- OHP- RRP- SVP
Irrigation Equipment
Non -General Fund Expenses Page 5
Payee
United Rentals, Inc.
Waxie Sanitary Supplies
Roadside Maintenance:
Arbor -Tech Tree Care, Inc.
Cedar Tree Service
Crow Canyon Estates HOA
Danville Ranch HOA
EBSIR
Frank & Grossman Landscape
La Jolla Management Company
McNeil Arboriculture Consultants
New Image Landscape Company
SiteOne Landscape Company
Street Maintenance:
Pacific Products & Services LLC
Presidio Systems, Inc.
SCA of CA, LLC
Womack Striping, Inc.
Traffic Signal Maintenance:
Contra Costa County- PWD
Equipment Maintenance:
Auto Pride Car Wash
Department of Motor Vehicles
Nwestco LLC
Superior Auto Parts
Valley Oil Company
Amount Description
1, 315. 96 Portable Restroom Services
1, 984. 1 Supplies
5, 300. 0
12, 600. 0
420. 11
400. 57
400. 57
47, 640. 44
1, 768. 37
483. 33
6, 770. 0
906. 80
Tree Services -Roadside Trimming
Tree Services -Roadside Trimming
Water Usage -Annual
Water Usage -Annual
Water Usage -Annual
Landscape Services -June 2026
Water Usage -Annual
Arborist
Landscape Services
Irrigation Supplies
4,78. 3 Supplies
11600. 0 Storm Drain Maintenance
21, 051.7 Street Sweeping Services -June 2026
17, 620. 0 Crosswalk Striping
20,71. 05 Traffic Signal Maintenance -May 2026
450. 00 Vehicle Maintenance
10. 00 Registration -Trailer
390. 00 Tank Inspection
510. 20 Vehicle Maintenance/ Repairs
17, 902. 08 Gasoline
Recreation, Arts & Community Services
Recreation, Arts & Community Services Management:
Iron Mountain
US Postmaster
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A. C. Government Services
Sports & Fitness:
Spanish Academy
Z- Sportz, Inc.
149. 74
20, 000.
530. 00
559. 00
354. 79
Document Security Services
Bulk Mail Postage
Registration- CPRS Connections
Registration- CPRS Financial Sustainabi. lity
Supplies - 30th Anniversary Event -Library
4, 560. 0 Instruction
15, 612. 00 Instruction
Non -General Fund Expenses Page 6
Payee
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 (4)
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Cultural Arts:
Angel Houze Clay Art
I Can Do That Theatre Company
Kassab, Zina
Prime Time Entertainment
Registrants ( 1)
Seaberg, Jeff
Swank Motion Pictures, Inc.
Wardrope, Debbie
Wilson, David
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
Youth Services:
McCann, James
Studio 8 Dance & Performing Arts
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
Teen Services:
AllGood Driving School, Inc.
Delta Charter Services
Amount Description
470. 33 Equipment -Aquatics
96. 00 Lifeguard Certification
75. 00 Membership - Bay Area Pool Operators
138. 39 Supplies -Aquatics
1, 350. 0 Rental Refunds
559. 00 Registration- CPRS Financial Sustainability
90. 32 Supplies -Office
576. 00
25, 773. 00
4, 968. 00
2, 100. 0
500. 00
18, 000.
555. 00
5, 940. 0
1, 000.
250. 00
1, 850. 0
64. 00
559. 00
120. 00
307. 70
67. 28
378.4
58.0 Instruction
Pass -Through Deposits
Instructor
Producer Fee -Prospect Plaza Series
Class Refunds
Instructor
Licensing Fee
Instructor
Library Anniversary Performance
Advertising -Hearts of Danville
Art Installation -More Than A Line
Publishing Fees -Activity Guide
Registration- CPRS Financial Sustainability
Software Subscription - Call for Artists
Supplies -Art Gallery
Supplies -Art Opening Reception
Supplies -Music in the Park
Supplies -Theatre Maintenance
4, 122. 00 Instructor
8, 907. 00 Instruction
5,57. 13 Field Trips (6) -Summer Camp
559. 00 Registration- CPRS Financial Sustainability
856. 14 Supplies- Spooktacular
2, 794. 87 Supplies -Summer Camps
3, 100. 0 Transportation - Summer Camp
382. 80 Instruction
9, 300. 0 Summer Day Camp Transportation
Non -General Fund Expenses Page 7
Payee
Gurus Education East Bay
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
Two Left Feet Dance Center
Senior Services:
Fischbacher, Naffie
SRV United Methodist Church
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
Subtotal
Payroll Costs
Supplemental Benefits
Business Expenses
TOTAL
AFFIDAVIT:
Amount Description
2, 482. 50 Instruction
7, 854. 96 Field Trips ( 5) -Summer Camp
1, 867. 73 Supplies -Summer Camp
8, 525. 00 Transportation -Summer Camp
529. 20 Instructor
2, 160. 0 Instruction
268. 80
375. 00
99. 21
210. 00
277. 11
170. 50
77.7 1, 669, 942. 25
894, 538. 11
620. 30
174. 35
2, 565, 275. 01
I certify that these demands are
accurate and that funds exist for their payment.
ai Wi11ia
To - Manager
Instructor
Rental Space- Pickleball
Equipment -Wagon
Registration- CPRS Director' sAcademy
Supplies -Events ( 3)
Supplies -Lunch Program
Supplies -Office
Non -General Fund Expenses Page 8
GLOSSARY
Town Facilities
CC
DVP
HMRP
OHP
OHPCC
OSP
PD
RRP
SVP
TMH
TO
TSC
TW
VMB
VTAG
Organizations
CALED
CAPIO
CPRS
LCC
MISAC
MMANC
PSHRA
Other
GIS
HVAC
IMPAC
LED
LLAD
SCC JEPA
SRV
TBID
Community Center
Diablo Vista Park
Hap Magee Ranch Park
Oak Hill Park
Oak Hill Park Community Center
Osage Station Park
Police Department
Railroad Plaza
Sycamore Valley Park
Town Meeting Hall
Town Offices
Town Service Center
Townwide
Veterans Memorial Building
Village Theatre and Art Gallery
California Association for Local Economic Development
California Association of Public Information Officials
California Park & Recreation Society
League of California Cities
Municipal Information Systems Association of California Municipal Management Association of Northern California Public Sector Human Resources Association
Geographic Information System
Heating, Ventilation and Air Conditioning
International Purchase Authorization Card
Light -Emitting Diode
Lighting and Landscape Assessment District
Southern Contra Costa Joint Exercise of Powers Agreement San Ramon Valley
Tourism Business Improvement District