Town of Danville
Register ofAudited Demands
September 1, 2026
Payee
General Government
Town Council:
Contra Costa County -Auditor
Contra Costa Television
Diablo Printing & Copying
City Attorney:
Continuing Education of the Bar
Diablo Crime Scene Cleaners, Inc.
Thomson Reuters -West
Trucker Huss
Community Outreach:
Dakota Press
US Postmaster
Economic Development:
CALED
Museum of the San Ramon Valley
Police Services
Police Management:
Ace Hardware
CCC Police Chiefs' Association
Collision Forensic Solutions
Contra Costa County -Sheriff
Contra Costa County -Sheriff
Contra Costa County -Sheriff
Diablo Printing & Copying
EBRCSA
Foremost Promotions
Mountain Mike' s Pizza
Treasurer of Alameda County
Verizon Wireless Services, LLC
Amount Description
7, 267. 31 LAFCO Annual Dues -FY 26/7
1, 082. 2 Mayor' s
Installation and Awards
65. 25 Printing -Business Cards
729. 61 Legal Reference Materials
450. 00 Abatement Clean Up
220. 15 Legal Reference Materials
6, 738. 00 Legal Services
9, 872. 00 Printing -Summer Newsletter
4, 200. 0 Postage -Quarterly Newsletter
920. 00 Annual Membership -FY 26/7
595. 35 Information & Visitor Center Services
153
1, 000
3, 914
1, 746, 355
387, 458
65 76
S41, 736
1, 707
177
1, 420
480
81 Supplies
00 Membership Dues -FY 26/7
00 Annual License Renewal -FY 26/7
23 Police Services -May & June 2026
81 Police Svcs. OT Adjust. -9/ 25- 4/6
82 Signage
78 Printing -Quarterly Report
00 Annual Radio Subscriber Fee
36 Marketing -Promo. Items, Bracelets
43 Training -Teen Academy
18 Services -4th of July Parade
12 Telephone Services - June 2026
Non -General Fund Expenses Page 1
Payee Amount
Patrol:
Ace Auto Repair & Tire Center
CCC Law & Justice Systems
Contra Costa Health Services
Decal Applicators, LLC
Golden State Fleet Services
Grafix Shoppe
L. N. Curtis and Sons
Lehr Auto
StarChase
Thomas Reuters -West
TransUnion Risk and Alternative
Traffic:
SRV Unified School District
Investigations:
Community Violence Solutions
Contra Costa County -Sheriff
T -Mobile
Verizon Wireless Services, LLC
Administrative Services
Administrative Services Management:
Brizio Products
Finance:
Chandler Asset Management
City of Pleasanton
City of San Ramon
Contra Costa County
HDL Goren & Cone
The Bank of New York Mellon
The Bank of New York Mellon
The Bank of New York Mellon
Tri- Valley Transportation Council
Vendors ( 8)
Information Technology:
Adamson Police Products
Avidex
CDW- G
6, 704. 33
3, 190.1
1, 700. 0
2, 800. 0
1, 615. 00
762. 00
4, 073. 31
895. 04
12, 879. 16
1, 304. 40
100. 00
Description
Vehicle Maintenance
ACCJIN Service Charge -FY 25/6
Health Exam Services - June 2026
Decal Wrap Installation
Towing Services
Vehicle Graphics
Uniforms
Vehicle Maintenance
Annual Subscription Package
Software Subscription
Data Search Services
50, 000. Crossing Guards -FY 25/6
2, 591. 34 Children' sInterview Expense -FY 26/7
10, 442. 20 Forensic Services - June 2026
115. 00 Wireless Services -Cellular Data
915. 00 Investigative Telephone Services
1, 563. 8 Apparel
12, 764. 45
15, 269. 76
58, 239. 66
19, 799. 5
4, 201. 16
6, 747. 55
3, 080.
2, 098. 80
387, 41. 97
832. 00
Investment Mgmt. Fees -Mar. & June '26
Pass -Through TBID Fee -Apr. -June 2026
Pass -Through SCC JEPA Fund Dist.
Pass -Through SCC JEPA Fund Dist.
Property Tax Audit -July -Sept. 2026
Investment Administration Fees -2 Qtrs.
COP 2005 Bonds Admin. Fees
Taxable Rev. Bonds Admin. Fees
Pass -Through Tri- Valley Transp.
Business License Refunds
1, 285. 98 Equipment
1,25. 00 Electronic Equipment Repair
26, 865. 00 Security Software Renewal
Non -General Fund Expenses Page 2
Payee
Insight Public Sector, Inc..
Pavion
Suneson, Jeffrey
ZOHO Corporation
Human Resources:
City of Foster City
Du -All Safety, LLC
Municipal Pooling Authority
Library Services:
Contra Costa County Library
Internal Services:
AT& TMobility
Canon USA Inc.
Comcast
DocuSign Inc.
Quadient Leasing
Development Services
Planning:
Chang, Maggie
Terraphase Engineering
Building:
Epic Home Upgrades
GMMR LLC
Lifestyle Solar Inc.
McHugh, Caitlin and Sean
Code Enforcement:
Tyler Technologies, Inc.
Engineering:
American Public Works Assn.
Apex Civil Engineering
Kimley- Hornand Associates, Inc.
Capital Project Management:
Alphagraphics
American Pavement Systems, Inc.
Amount Description
78,71. 23 Annual Software Renewal
3, 600. 0 Security Door Systems Maintenance
4, 560. 0 GIS Consultation
1, 715. 00 Software Subscription -FY 26/7
4, 078.0 Annual CalOpps Fee -FY 26/7
1, 475. 00 Defensive Driver Safety Training
1, 018. 35 EAP Services - July 2026 -Sept. 2026
45, 873. 28 Library Services -4th Quarter
292. 78 Telephone Services 7/ 3/ 26- 8// 26
3, 129. 3 Copier Maintenance - July -Oct. 2026
1, 000. 9 Cable Television/ Internet- 6mos.
17,28. 80 eSignature Software System -Annual
5, 254.9 Equipment Leasing
2, 500. 0 ADU Accelerator Program
6, 256. 71 Stormwater Review
331.0 Refund -Building Permit
20, 000. Securities Deposit Refund
471. 98 Refund -Building Permit
1,30. 56 Refund -Building Permit
1, 489. 27 Annual Software Support
1, 491. 80 Annual Membership
7, 875. 00 Plan Check Services
4,87. 34 Plan Check Services
213. 74 C- 055 Diablo Road Trail
1, 642, 458. 30 C- 610 Pavement Mgmt. Program
Non -General Fund Expenses Page 3
Payee Amount Description
Callander Associates
City of San Ramon
Contra Costa County- PWD
Contra Costa County- PWD
Devil Mountain Wholesale Nursery
East Bay Municipal Utility District
Goodfellow Bros. California LLC
Harris & Associates
Jim Freethy Excavating, Inc.
Kimley- Hornand Associates, Inc.
Prestige Printing & Graphics
Prestige Printing & Graphics
Qualtech Heating & Cooling
Ruggeri, Jensen, Azar
Solitude Lake Management
Underground Service Alert
Transportation:
City ofLafayette
Diablo Printing & Copying
Pacific Highway Rentals
Shakerin, Nazanin
Clean Water Program:
Revel Environmental Manufacturing
Maintenance Services
Maintenance Management:
Ace Hardware
Arctic Glacier Ice
Associated Services
Bailey Fence Company
Bay Area Quality Mgmt. Dist.
Cintas Corporation
Watershed LLC
Building Maintenance:
Central CC Sanitary District
Chaix Company
Cintas Corporation
CME Lighting Supply Company
Coit Services, Inc.
24, 168.6 B- 643 Camino Tassajara Landscape
17, 608. 92 C- 610 Pavement Mgmt. Program
5, 799. 0 C- 305 Traffic Mgmt. Program
39, 992. 70 C- 653 Traffic Mgmt. Program
219. 50 A- 533 TW Landscape Replacement
11, 435. 00 B- 629 Water Meter Upgrade
1,20, 655. 91 C- 055 Diablo Road Trail
56, 306. 60 C- 635 Sycamore Valley Rd. Improve.
17, 644. 98 C- 610 Pavement Mgmt. Program
2, 730. 0 A- 620 Fiber Optic Cable Interconnect
993. 31 B- 628 & B- 629 Arts District -Plan Sets
81. 34 C- 055 Diablo Road Trail
22, 986. 00 B- 553 HVAC- VTAG
920. 00 A- 330 TW Storm Drain System Mgmt.
1, 674. 33 B- 544 Pond Treatment- OHP
5, 778. 66 Annual Membership & State Fees
5, 903. 29 SWAT Administration Services
141. 38 Printing -Business Cards
137. 88 Signage
1,20. 0 Consulting
5, 654. 88 Catch Basin Cleaning -Downtown
58. 67
382. 66
305. 44
6, 949. 00
567. 00
518. 01
1, 665. 72
Supplies
Ice
Supplies
Gate Installation
Annual Permit Fee
Uniforms
Protective Clothing
17,97. 20 Annual Sewer Service Charges
3, 701. 00 Partition System Maintenance- VMB
291. 48 Floor Mat Services ( Multiple Bldgs.)
519. 42 Lighting Supplies
1, 792. 00 Tile and Grout Cleaning- TMH
Non -General Fund Expenses Page 4
Payee Amount Description
Cogent Solutions & Supplies
Denalect Alarm Company
Ecolab Pest Elimination
Grainger Company
Pacific Gas & Electric Company
Power Plus
Park Maintenance:
Cogent Solutions & Supplies
Doggie Walk Bags, Inc.
East Bay Municipal Utility District
Frank & Grossman Landscape
Frank & Grossman Landscape
Gachina Landscape Management
General Plumbing Services
Horizon
Mejia, Mario
Park Pacific
Solitude Lake Management
UgMo Technologies
Roadside Maintenance:
Bailey Fence Company
Frank & Grossman Landscape
Horizon
SiteOne Landscape Company
Street Maintenance:
Ace Hardware
Cresco Equipment Rentals
Frank & Grossman Landscape
Home Depot
Vulcan Materials
Traffic Signal Maintenance:
Department of Transportation
Equipment Maintenance:
Nwestco LLC
Superior Auto Parts
T -Bird' sEquipment Repair LLC
1, 000. 4
221.5
282. 01
688. 91
6, 964. 29
1, 446. 64
2,10. 39
4, 237. 14
384, 089. 53
2, 400. 0
2, 023. 20
1,78. 00
690.6
9, 448. 33
4,80. 0
14, 874. 50
3, 559. 25
780. 00
Supplies
Alarm Monitoring Services
Pest Control Services
Supplies
Utility Services 7/ 13/ 26- 8/ 14/ 26
Equipment Repairs
Supplies
Supplies
Water Services 5/ 28/6- 8/18/ 26
Landscape Services -July 2026
Landscape Services- OHP
Landscape Services - July -Aug. 2026
Supplies
Irrigation Supplies
Bocce Court Maintenance
Benches -CC and Library
Pond Maintenance- OHP- RRP- SVP
Irrigation Equipment
3, 049.0 Fence Rail Installation
34, 946. 64 Landscape Services -July 2026
4, 685.0 Irrigation Supplies
3, 924. 6 Irrigation Supplies
205. 17 Supplies
129.1 Equipment Rental
2, 700. 0 Landscape Services - Ditch Clean Up
3, 099. 74 Equipment/ Supplies
550. 42 Asphalt
15, 767. 98 Traffic Signal Maintenance
230. 00 Tank Inspection
95. 66 Vehicle Maintenance/ Repairs
5, 249. 4 Vehicle Maintenance/ Repairs
Non - General Fund Expenses Page 5
Payee Amount Description
Recreation, Arts & Community Services
Recreation, Arts & Community Services Management:
Casey Printing, Inc. $ 11, 529. 77 Printing -Fall Activity Guide Sports & Fitness:
Arora Tennis
Bay Island Officials Association
DeMartini, John
Facilitron
Hayes, Mary Ann
Kidz Love Soccer
Livermore -Pleasanton Umpires
Wee Hoop
Z- Sportz, Inc.
Facilities Management:
Registrants ( 6)
Cultural Arts:
Angel Houze Clay Art
Kassab, Zina
Registrant ( 1)
Reyes, Teresita
Seaberg, Jeff
Sixth Line Studios
Wardrope, Debbie
Youth Services:
Babysitting for Beginners
Chess Wizards Inc.
Gurus Education
McCann, James
Spanish Academy
Studio 8 Dance & Performing Arts
Teen Services:
Delta Charter Services
Kassab, Zina
Adult Services:
Deane, Michelle
Non -General Fund Expenses
19, 530. 0
1, 834. 00
150. 00
2, 128. 00
1,42. 40
5, 126. 40
5,30. 0
2, 886. 00
27, 912. 00
Instruction
Officiating Services
Instructor
SRVUSD Facility Usage- DVMS
Instructor
Instruction
Instruction
Instruction
Instruction
1, 637. 50 Rental Refunds
1, 200. 0
966. 00
500. 00
2, 311. 20
17, 640. 0
4, 000.
6, 552. 00
1, 935. 00
3, 664. 80
1, 365. 00
2, 689. 20
5, 928. 00
8, 925. 00
Instruction
Instructor
Class Refund
Instructor
Instructor
Production Fees ( 2)
Instructor
Instruction
Instruction
Instruction
Instructor
Instruction
Instruction
15, 500. 0 Summer Day Camp Transportation
3, 588. 00 Instructor
2, 016.0 Instructor
Payee Amount
Two Left Feet Dance Center
VanEs, Howard
Senior Services:
American Stage Tours
Castaneda, Marta
Contra Costa Senior Nutrition
Fischbacher, Naffie
Foley, Geri
Gosnell, Michael
Matthews, Mike
Mighty Pawns Chess Academy
Subtotal
Payroll Costs
Supplemental Benefits
Business Expenses
TOTAL
2,68. 00
3,80. 7
1, 907. 50
288. 00
981. 00
537. 60
211.0
750. 60
216. 00
162. 00
6, 774,16. 44
775, 826. 47
1, 913. 11
1, 827. 02
7, 554, 283. 04
AFFIDAVIT: I certify that these demands are
accurate and that funds exist for their payment.
Tai Williams
Town Manager
Description
Instruction
Instructor
Bus Transportation
Instructor
Program Services - June 2026
Instructor
Instructor
Instructor
Instructor
Instruction
Non -General Fund Expenses Page 7
GLOSSARY
Town Facilities
CC
DVP
HMRP
OHP
OHPCC
OSP
PD
RRP
SVP
TMH
TO
TSC
TW
VMB
VTAG
Organizations
CALED
EBRCSA
LCC
LAFCO
SWAT
Other
ACCJIN
ADU
EAP
GIS
IMPAC
OT
SCC JEPA
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
East Bay Regional Communications System Authority
League of California Cities
Local Agency Formation Commission
Southwest Area Transportation Committee
All County Criminal Justice Information Network
Accessory Dwelling Unit
Employee Assistance Program
Geographic Information System
International Purchase Authorization Card
Overtime
Southern Contra Costa Joint Exercise of Powers Agreement Tourism Business Improvement District