Town ofDanville
Register ofAudited Demands
October 6, 2026
Payee Amount Description
General Government
Town Council:
Town of Moraga
City Attorney:
Liebert Cassidy Whitmore
Thomson Reuters -West
Community Outreach:
CivicPlus LLC
Economic Development:
Joybound People and Pets
Museum of the San Ramon Valley
Ron Essex Photography
Police Services
Police Management:
Ace Hardware
Contra Costa County -Sheriff
Diablo Printing & Copying
Foremost Promotions
Mountain Mike' sPizza
Stericycle, Inc.
The Ed Jones Co., Inc.
Patrol:
Golden State Fleet Services
L. N. Curtis and Sons
Thomson Reuters - West
Investigations:
Contra Costa County -Sheriff
TransUnion Risk and Alternative
240. 00 Mayors' Conference - May (5)
1, 944. 00 Legal Services
224. 41 Legal Reference Materials
9, 849. 43 Website Hosting & Support -Annual
3, 000. Bus. Promo. Grant- Joybound Around Town
661. 50 Information & Visitor Center Services
1, 200. 0 Photography -Danville Facilities
71. 21
97. 10
70. 69
1, 714. 37
250. 41
441. 12
490. 25
Supplies
Signage
Printing -Business Cards
Marketing -Promotional Item
Events -E -Bike Enforcement/ Warrant
Document Security Services
Uniforms
150. 00 Towing Services
1, 742. 24 Uniforms
652. 20 Software Subscription
11, 735. 64 Forensic Services - July 2026
100. 00 Vehicle Search Services
Non -General Fund Expenses Page 1
Payee
Administrative Services
Finance:
Asher Brothers Construction Inc.
Chandler Asset Management
Muro Construction LLC
Stericycle, Inc.
Timeless Builders Inc.
Information Technology:
Charles M. Salter Associates Inc.
Human Resources:
Governmentjobs. com
Stericycle, Inc.
Library Services:
Contra Costa County -Library
Animal Control:
Contra Costa County- ASD
Internal Services:
AT& T
AT& T Mobility
Canon USA Inc.
Verizon Wireless Services, LLC
Development Services
Building:
S & B Electric
Shums Coda Associates
TRB and Associates, Inc.
Capital Project Management:
American Pavement Systems, Inc.
Callander Associates
Devil Mountain Wholesale Nursery
ENGEO
Frank and Grossman Landscape
Goodfellow Bros. Calzfornia, LLC
Amount Description
104. 00 Refund -Business License
6, 390. 19 Investment Mgmt. Fees -July 2026
104. 00 Refund -Business License
91. 48 Document Security Services
104. 00 Refund -Business License
4, 666. 12 Sound Level Testing -TO
2, 379. 23 Subscription -Annual
91. 47 Document Security Services
4, 902. 35
144, 430. 0
Library Services -3rd and 4th Quarter
Animal Control Services -Quarterly
303.6 Telephone Services -8/ 3-9/ 2/ 26
5, 855. 37 Telephone Services -8/ 1-9/9/ 26
1, 746. 18 Copier Maintenance - Aug. -Sept. 2026
171. 68 Telephone Services -August 2026
152.6 Refund -Building Permit
2, 685.3 Plan Check Services
29, 820.6 Plan Review/ Inspections
191, 683.
14, 426.
665.
127, 327.
900.
1,89, 908.
77 C- 610 Pavement Mgmt. Program
10 B- 643 Camino Tass. Landscape Renovation
26 A- 533 TW Landscape Replacement
29 C- 055 Diablo Road Trail
00 B- 559 School Park Facilities Maint.
25 C- 055 Diablo Road Trail
Non -General Fund Expenses Page 2
Payee
Harris & Associates
MCK Services, Inc.
SiteOne Landscape Supply
Solitude Lake Management
Stronger Building Services
Transportation:
Fastsigns
Shakerin, Nazanin
Maintenance Services
Maintenance Management:
Cintas Corporation
iPROMOTEu
Irrigation Association
Philadelphia Security Products
Building Maintenance:
Ace Hardware
Bel Air Mechanical
Cintas Corporation
CME Lighting Supply Company
COIT Services, Inc.
Denalect Alarm Company
Ecolab Pest Elimination
Grainger Company
HD Supply
Impec Group, Inc.
Pacific Gas & Electric
Western States Fire Protection Co.
Park Maintenance:
Arbor -Tech Tree Care, Inc.
Devil Mt. Wholesale Nursery
Doggie Walk Bags, Inc.
East Bay Municipal Utility District
Gachina Landscape Management
General Plumbing Services
Home Depot
JCW Construction
Amount Description
8, 455. 00 C- 635 Sycamore Valley Rd. Improve.
263, 123. 87 C- 635 Sycamore Valley Rd. Improve.
3, 611. 87 B- 559 School Park Facilities Maint.
1, 674. 33 B- 544 Pond Treatment- OHP
63, 234. 85 B- 629 Arts District Makers Space
125. 42 Name Plates and Badges
1,20. 0 Consulting
172. 67 Uniforms
3, 944. 86 Uniforms
5, 950. 0 Training -Irrigation
157.5 Supplies
43.6 1,89. 64
233. 12
433. 96
1, 431. 00
2,66. 50
282. 01
518. 22
198. 60
10, 047. 21
90, 488. 25
1, 600. 0
5, 400. 0
309. 98
1, 227. 76
45, 188. 52
24, 481. 60
1, 725. 9
2, 716. 09
6, 000.
Supplies
HVAC Repairs -CC, TO
Floor Mat Services ( Multiple Bldgs.)
Lighting Supplies
Floor Cleaning- OHP
Alarm Monitoring Services
Pest Control Services
Supplies
Supplies
Custodial Services -August 2026
Utility Services -8/ 13- 9/4/ 26
Fire Protection Recertification- VTAG
Tree Services- OHP
Plant Materials
Supplies
Water Services -7/ 1/ 26- 9/3/ 26
Landscape Services -August 2026
Supplies
Supplies
Bathroom Repair/ Maintenance- SVP
Non -General Fund Expenses Page 3
Payee
Mejia, Mario
Park Pacific Inc.
Park Tables
Solitude Lake Management
The Sherwin Williams Company
UgMo Technologies
United Rentals, Inc.
Watersavers Irrigation
Roadside Maintenance:
American Backflow Prevention
Cedar Tree Service
Frank & Grossman Landscape
Horizon
New Image Landscape Company
PMT Pest Control Service
SiteOne Landscape Company
Street Maintenance:
Cresco Equipment Rentals
Pacific Products & Services LLC
RoadSafe Traffic Systems, Inc.
Safety- Kleen Systems, Inc.
Vulcan Materials
Equipment Maintenance:
All Glass
Auto Pride Car Wash
Fastsigns
Pepe' s
Tire Service
SoSoCycles
Southern Counties Lubricants
Superior Auto Parts
Amount
3, 200. 0
3, 066. 25
1, 646.1
3, 559. 25
59. 41
780. 00
336. 76
312. 99
1, 932. 00
4, 975. 00
26, 914. 79
5, 483. 68
7, 513. 25
3, 400. 0
1, 395. 14
489. 39
3, 269. 18
2, 648.7
4, 540. 3
150. 00
300.8
330. 00
190.1
307. 66
494. 63
21, 641. 56
126. 77
Description
Bocce Court Maintenance
Bench Supplies
Supplies
Pond Maintenance- OHP- RRP- SVP
Paint/ Supplies
Irrigation Equipment
Portable Restroom Services
Supplies
Backflow Testing/ Repairs
Tree Services - Roadside Trimming
Landscape Services -August 2026
Irrigation Supplies
Landscape Services
Pest Control
Irrigation Supplies
Equipment Rentals
Supplies
Supplies
Equipment Maintenance
Asphalt
Vehicle Maintenance
Vehicle Maintenance
Vehicle Maintenance
Vehicle Maintenance
Vehicle Maintenance
Gasoline
Vehicle Maintenance
Recreation, Arts & Community Services
Recreation, Arts & Community Services Management:
SRV Unified School District $ 29,98. 14 Facility Use Fees -FY 25/6 Sports & Fitness:
DeMartini, John 4, 914. 00 Instructor
Non -General Fund Expenses Page 4
Payee
Hayes, Mary Ann
Livermore -Pleasanton Umpires
Wee Hoop
Facilities Management:
Iron Mountain
Registrants (4)
Cultural Arts:
California Mural Art
Esparza, David
I Can Do That Theatre Company
Kassab, Zina
Prime Time Entertainment
Rabe, Anne Morrison
Registrants (2)
Tivenan, Dee
Village Music School
Youth Services:
Code For Fun
Engineering for Kids
Teen Services:
IncrediFlix, Inc.
Science Beginnings
Adult Services:
Mann, Jenifer
Tang, Terrence
Two Left Feet Dance Center
VanEs, Howard
Senior Services:
Foley, Geri
Kassab, Zina
Lee, Joyce
McGuinness, Lorie
SRV United Methodist Church
Amount Description
1,52. 00 Instructor
3, 010. Instruction
1, 380. 0 Instruction
145. 84 Document Security Services
950. 00 Rental Refunds
500. 00
5, 000.
13, 752. 00
1,95. 20
2, 500. 0
480. 00
800. 00
1, 380. 0
3, 696. 00
Juror Fee -Art in the Dark Exhibit
Cultural Arts Production
Pass -Through Deposits
Instructor
Concert Event -Music In The Park
Art Gallery Sale
Class Refunds
Art Gallery Sale
Instruction
3,94. 80 Instruction
7, 266. 00 Instruction
16,75. 40 Instruction
3, 591. 00 Instruction
324. 00 Instructor
1, 881. 60 Instructor
1, 701. 00 Instruction
1, 773. 00 Instructor
62. 40 Instructor
345. 60 Instructor
2, 160. 0 Instructor
838. 20 Instructor
375. 00 Rental Space- Pickleball
Non -General Fund Expenses Page 5
Payee
Subtotal
Payroll Costs
Supplemental Benefits
Business Expenses
TOTAL
Amount Description
2, 520, 000. 17
899, 56. 81
1, 618. 25
0.0 3, 421, 215.3
AFFIDAVIT: I certify that these demands are
accurate and that funds exist for their payment.
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
LCC
Other
ASD
IMPAC
Community Center
Diablo Vista Park
Hap Magee Ranch Park
Oak Hi11 Park
Oak Hi11 Park Community Center
Osage Station Park
Police Department
Railroad Plaza
Sycamore Valley Park
Town Meeting Ha11
Town Offices
Town Service Center
Townwide
Veterans Memorial Building
Village Theatre and Art Gallery
California Park & Recreation Society
League of California Cities
Animal Services Department
International Purchase Authorization Card