Town of Danville
Register ofAudited Demands
September 15, 2026
Payee
General Government
Town Council:
City of Oakley
Diablo Printing & Copying
I.M. P.A.C. Government Services
Town Manager:
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
City Attorney:
Civica Law Group APC
Liebert Cassidy Whitmore
City Clerk:
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Community Outreach:
Citibot Inc.
Community Events:
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Police Services
Police Management:
Stericycle, Inc.
Verizon Wireless Services, LLC
I.M. P.A.C. Government Services
Amount Description
160. 00 Mayors' Conference ( 2)
70. 69 Business Cards
900. 00 Tri- Valley Mayors' Summit ( 10)
569. 90 Advertising -Public Notices
2, 111. 80 Conference- ICMA
87. 99 Subscriptions -Reference Materials
78. 88 Supplies -Office
682. 50 Legal Services
2, 862. 00 Legal Services
538. 90 Monthly Subscription -Zoom
85. 00 Workshop- IIMC
9, 350. 0 Annual ChatBot Subscription
97. 31 Subscription- ChatGPT
140. 36 Subscription - Network Solutions
S452. 86 Document Security Services
480. 12 Telephone Services -July 2026
262. 39 Equipment -Computer
Non -General Fund Expenses Page 1
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
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
Contra Costa County -Sheriff
Decal Applicators LLC
Golden State Fleet Services
Administrative Services
Finance:
AK & Company
Information Technology:
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Human Resources:
Diablo Printing & Copying
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
Canon USA Inc.
Verizon Wireless Services, LLC
I.M. P.A.C. Government Services
Amount Description
146. 43
513. 28
300. 00
847. 16
1, 317. 52
264. 02
555. 66
324. 07
943. 36
214. 00
171. 48
1, 399. 22
634. 00
Event -First Day of School
Event -National Night Out
FasTrak Replenishment
Membership -Amazon Prime Business
Supplies -Electronics
Supplies -Forensic Evidence
Supplies -Office
Training -Department, Quarterly
Training -High Performance Leadership
Training -Introduction To Supervision
Training -Motor Training
Training -Safety
Uniforms
9, 139.6 Vehicle Maintenance
19, 289. 00 AIRIES Maintenance -FY 26/7
300. 00 Vehicle Graphics Installation
200. 00 Towing Services
1, 250. 0 State Mandated Consulting Services
139.8 Electronic Equipment
130. 00 Software- Stalink
239.6 Printing -Business Cards
138.6 Assessment
250. 00 HR Document Processing
323. 64 Wellness Fair -Annual
5, 169. 0 Telephone Services - 7/ 1/ 26- 8/ 19/ 26
1,14. 26 Copier Maintenance - July 2026
152. 04 Telephone Services -July 2026
520. 40 Townwide Supplies
Non -General Fund Expenses Page 2
Payee
Asset Replacement:
All Star Ford
Development Services
Planning:
LM. P.A.C. Government Services
Building:
La Jolla Management Company
LM. P.A.C. Government Services
LM. P.A.C. Government Services
Code Enforcement:
I.M. P.A.C. Government Services
Capital Project Management:
Dreiling Terrones Architecture Inc.
ENGEO
Haley & Aldrich, Inc.
Ruggeri, Jensen, Azar
Wood Rodgers, Inc.
I.M. P.A.C. Government Services
Maintenance Services
Maintenance Management:
Cintas Corporation
Lehr Auto
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Building Maintenance:
Cintas Corporation
Impec Group, Inc.
Pacific Gas & Electric
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Park Maintenance:
Cogent Solutions & Supplies
Amount Description
62, 125. 58 Vehicle -Maintenance Department
212. 59 Postage
9, 600. 0 Securities Deposit Refund
199. 00 Subscription -Access Toolkit
2, 350. 0 Training -California Bldg. Officials
175. 00 Training -California Bldg. Officials
312. 50 B- 629 Arts District Space ( Studio)
77, 112. 58 C- 055 Diablo Road Trail
65, 000. C- 055 Diablo Road Trail
2, 470. 0 A- 330 Storm Drain Repair
9, 898. 75 A- 330 Storm Drain Repair
496. 13 B- 629 Arts District Space ( Studio)
345.4 Uniforms
4, 150. 42 Vehicle Maintenance
173. 99 Supplies -Office
672. 12 Training -Irrigation
145. 74 Floor Mat Services ( Multiple Bldgs.)
19, 237.1 Custodial Services -July 2026
86, 009. 94 Utility Services -7/ 9/ 26- 8/ 13/ 26
2, 000. Electrical Engineering Fees -CC
718. 60 Eqmt.- Wiring Device, Box Covers
3,04. 20 Supplies
Non -General Fund Expenses Page 3
Payee Amount
Doggie Walk Bags, Inc.
East Bay Municipal Utility District
Gachina Landscape Management
General Plumbing Services
United Rentals, Inc.
I.M. P.A.C. Government Services
Street Maintenance:
Ace Hardware
SCAofCA, LLC
I.M. P.A.C. Government Services
Equipment Maintenance:
Chamois Car Wash
Nwestco LLC
SoSoCycles
Southern Counties Lubricants
Superior Auto Parts
613. 88
35, 856. 51
29, 446. 55
1, 924. 8
336. 76
402. 31
Description
Supplies
Water Services - 6/ 16/ 26- 8/ 25/ 26
Landscape Services -July 2026
Supplies
Portable Restroom Services
Supplies -Sports Field Repair Kit
168. 79 Supplies
21, 051.7 Street Sweeping Services -July 2026
495. 00 Supplies -Asphalt
345. 00 Vehicle Maintenance
230. 00 Tank Inspection
3, 109. 70 Vehicle Maintenance
18, 908. 82 Gasoline
46. 87 Vehicle Maintenance
Recreation, Arts & Community Services
Recreation, Arts & Community Services Management:
Diablo Printing
Fastsigns
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Sports & Fitness:
Bay Island Officials Association
Kidz Love Soccer
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
Facilities Management:
Registrants (8)
212. 07
220. 99
64. 00
127. 23
209. 63
466. 00
1, 710. 0
40. 00
355.2
612. 55
292.6
640. 98
339. 09
Printing -Business Cards
Name Plates and Badges
Publishing Fees -Activity Guide
Supplies -30th Anniversary -CC, Library
Supplies -Office
Officiating Services
Instruction
Conference- CPRS (2)
Supplies -Aquatics
Supplies -Bocce Shirts
Supplies -Basketball Shirts
Supplies -Softball Shirts
Supplies -Softballs
2,12. 00 Rental Refunds
Non -General Fund Expenses Page 4
Payee
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Cultural Arts:
Criterion Pictures
Registrants (1)
Reyes, Teresita
Srivastava, Shika
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
I.M. P.A.C. Government Services
Youth Services:
McCann, James
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Teen Services:
Kassab, Zina
I.M. P.A.C. Government Services
I.M. P.A.C. Government Services
Adult Services:
Mann, Jenifer
I.M. P.A.C. Government Services
Senior 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
Amount Description
143.9 Equipment -Utility Rolling Cart
151.6 Subscription -Amazon Prime
505. 00
500. 00
2, 824.0
4, 021.0
6, 270. 0
360. 00
115. 90
360. 00
799. 50
55. 94
167.8
276. 72
94. 60
88. 05
Licensing Fee
Class Refunds
Instructor
Pass -Through Deposits
Instructor
Event -Harry Potter Birthday
Event -Jazz and Juice
Event- Moonlight Movies
Event -Murder Mystery
Supplies -Movie Night
Supplies -Music In The Park
Supplies -Office
Supplies -Special Events
Supplies -Tablecloths
2, 689. 20 Instructor
1, 676. 90 Field Trips (2) -Summer Camp
473. 91 Supplies- Spooktacular
831. 63 Supplies -Summer Camps
1, 380. 0 Instructor
5, 402.3 Field Trip (3) -Summer Camp
821. 13 Supplies -Summer Camp
950. 40 Instructor
405. 84 Event -Volunteer Appreciation BBQ
560. 00 Conferences- CPRS (2)
784. 12 Senior Sneaker Trips ( 3)
987. 63 Supplies -Events ( 5)
201.5 Supplies -Volunteers
Non -General Fund Expenses Page 5
Payee
Subtotal
Payroll Costs
Supplemental Benefits
Business Expenses
TOTAL
Amount Description
565, 960. 48
740, 457. 65
1, 229. 5
61. 50
1, 307, 709. 22
AFFIDAVIT: I certify that these demands are
accurate and that funds exist for their payment.
T
on anger
Non -General Fund Expenses Page 6
GLOSSARY
Town Facilities
CC
DVP
HMRP
OHP
OHPCC
OSP
PD
RRP
SVP
TMH
TO
TSC
TW
VMB
VTAG
Organizations
CPRS
ICMA
IIMC
LCC
Other
ARIES
HR
IMPAC
Community Center
Diablo Vista Park
Hap Magee Ranch Park
Oak Hi11 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 Park & Recreation Society
International City/ounty Management Association
International Institute of Municipal Clerks
League of California Cities
Automated Regional Information Exchange System
Human Resources
International Purchase Authorization Card