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Home My WebLink About011326-05.2Town of Danville Register of Audited Demands January 13, 2026 Payee Amount Description General Government Town Council. AV Images Diablo Printing & Copying Diablo Trophies & Awards City Attorney: Thomson Reuters -West Economic Development. GIS Planning, Inc. Roudman, Rebecca Police Services Police Management: B & H Photo -Video CCC Police Chiefs Association Contra Costa County -Sheriff Contra Costa County -Sheriff Diablo Printing & Copying Integrity Surveillance Group Meridian Rapid Defense Group Verizon Wireless Services, LLC XS Sight Systems Patrol: Ace Auto Repair & Tire Center Airworx Unmanned Solutions County of Contra Costa -DIT Golden State Fleet Services Lehr Auto L. N. Curtis and Sons T -Mobile USA, Inc. TransUnion Risk and Alternative 5.2 $282.00 Mayor's Installation -Drape Rental $179.44 Printing -Business Cards $2,165.36 Mayor's Installation -Awards $220.15 Legal Reference Materials $5,000.00 Annual Subscription-ZoomProspector $2,000.00 Prospect Park Performances (2) $1,000.50 Equipment -Drone Flight Batteries $1,425.00 2026 Annual Workshop $892,423.63 Police Services -September 2025 $100.70 Signage $50.98 Printing -Business Cards $998.00 Annual Service -GPS Trackers $19,365.00 Street Barriers -Tree Lighting $228.06 Telephone Services -November 2025 $286.16 Equipment $18,461.32 Vehicle Maintenance $11,988.00 Equipment -New Drone $310.00 Telecom Services -October 2025 $1,280.00 Towing Services $280.00 Vehicle Maintenance $206.41 Uniforms $200.00 Wireless Services Cellular Data $266.55 Data Search Services Non -General Fund Expenses Page 1 Payee Amount Descrktion Investigations: Contra Costa County -Sheriff Administrative Services Finance: Division of the State Architect Trenton P. McLinn Construction Information Technology: AMS.NET GIS Planning, Inc. Suneson, Jeffrey Human Resources: 34th Street Consulting City of Walnut Creek Creative Supports, Inc. Diablo Trophies & Awards Mangia Mi Positive Promotions, Inc. PostalAnnex+ Internal Services: AT&T AT&T Mobility Canon USA Inc. Asset Replacement. Future Ford Tesla Development Services Planning. Kitajima, Henry Sonoma State University Building. Fountainhead Inc. International Code Council TRB and Associates, Inc. $6,639.70 Forensic Services -October 2025 $140.40 Disability Access & Education $104.00 Refund -Business License $15,769.20 Network Support $6,350.00 Annual Subscription-ZoomProspector $480.00 GIS Consultation $6,150.00 Training -Harassment Prevention $3,932.00 Countywide Leadership Academy $556.07 Office Equipment/ Furniture $1,851.08 Annual Employee Recognition Event $5,021.25 Annual Employee Recognition Event $1,465.03 Annual Employee Recognition Event $420.00 Live Scan Fingerprinting $4,572.92 Telephone Services -11/l/25-12/19/25 $809.20 Telephone Services -11/3/25-12/6/25 $1,617.67 Copier Maintenance-Oct./Nov. 2025 $34,675.19 Vehicle Replacement -Building $56,189.63 Vehicle Replacement -PD $2,500.00 ADU Accelerator Program $75.00 Consultant -Archeology $27,200.00 Securities Deposit Refund $170.00 Annual Membership Fee $35,248.21 Plan Review/ Inspections Non -General Fund Expenses Page 2 Payee Amount Descri tion Engineering. Kimley-Horn and Associates Inc. $10,441.70 Plan Check Services NUS, Inc. $4,210.00 Plan Check Services Capital Project Management. Supplies $218.61 Advanced Mobility Group $770.00 C-055 Diablo Road Trail Cowen & Thompson, Inc. $13,527.93 A-513 Soundwall Site Repairs Diablo Flooring, Inc. $24,077.00 B-553 Carpet Replacement-VTAG Dreiling Terrones Architecture Inc. $32,448.34 B-629 Arts District Space (Studio) ENGEO $28,693.66 C-055 Diablo Road Trail Haley & Aldrich, Inc. $11,557.63 C-055 Diablo Road Trail Pacific Highway Rentals $3,073.23 C-305 TW Traffic Management -Signage State Water Resources Control $563.00 A-330 Permit Fee -Diablo Rd. Culvert State Water Resources Control $563.00 C-593 Permit Fee -Front St. Repair State Water Resources Control $1,770.00 C-055 Permit Fee -Diablo Road Trail Suarez & Munoz Construction Inc. $67,726.45 B-560 Playground Area Upgrade-DVP TAPCO $148,791.63 C-305 Townwide Traffic Management Westwood Professional Services $6,877.50 B-560 Playground Area Upgrade-DVP Wood Rodgers, Inc. $25,656.25 A-330 Storm Drain Repair Clean Water Program: Revel Environmental Manufacturing State Water Resources Control Maintenance Services Maintenance Management. Cintas Corporation Sierra Display, Inc. Sierra Installations Building Maintenance: Ace Hardware Cintas Corporation Cogent Solutions & Supplies Denalect Alarm Company Ecolab Pest Elimination General Plumbing Supply Grainger Company Grease Trap Cleaners, LLC Home Depot Impec Group, Inc. $5,497.80 Catch Basin Cleaning -Downtown $18,196.00 Annual Permit Fee $524.54 Uniforms $163.13 Supplies -Light Sensors $12,585.00 Banner Changeouts $285.46 Supplies $218.61 Floor Mat Services (Multiple Bldgs.) $1,146.87 Supplies $2,715.00 Alarm Monitoring Services $267.75 Pest Control Services $261.96 Supplies $886.97 Supplies $250.00 Grease Trap Cleaning-VMB $2,241.17 Supplies $10,887.21 Custodial Services -November 2025 Non -General Fund Expenses Page 3 Payee Amount Description Pacific Gas & Electric Tony's Carpet Care Park Maintenance: Cogent Solutions & Supplies Cresco Equipment Rentals Doggie Walk Bags, Inc. East Bay Municipal Utility District Frank & Grossman Landscape Horizon Mejia, Mario Plumbing Care Inc. Solitude Lake Management UgMo Technologies United Rentals, Inc. Roadside Maintenance: Frank & Grossman Landscape McNeil Arboriculture Consultants Street Maintenance: SCA of CA, LLC Equipment Maintenance: Monument Car Parts Superior Auto Parts Valley Oil Company $86,985.85 Utility Services -11/6/25-12/15/25 $875.00 Chairs Cleaning -Library $1,025.95 Supplies $411.71 Equipment Rental $1,227.76 Supplies $48,579.49 Water Services -10/1/25-12/22/25 $31,181.62 Landscape Services -November 2025 $225.93 Irrigation Supplies $930.00 Bocce Court Maintenance $350.00 Plumbing Repairs -OSP $3,478.00 Pond Maintenance-OHP-RRP-SVP $780.00 Irrigation Equipment $318.44 Portable Restroom Services $37,465.18 Landscape Services -November 2025 $2,318.58 Arborist $20,437.93 Street Sweeping Services (Nov. 2025) $79.33 Vehicle Maintenance/ Repairs $34.08 Vehicle Maintenance/ Repairs $12,498.59 Gasoline Recreation, Arts & Community Services Recreation, Arts & Community Services Management: Casey Printing, Inc. Sports & Fitness: Arora Tennis Facilities Management. Registrants (10) Cultural Arts: Kartono, Julie Kassab, Zina $9,305.39 Printing -Winter Activity Guide $5,892.00 Instruction $4,160.00 Rental Refunds $1,548.00 Instructor $1,483.20 Instructor Non -General Fund Expenses Page 4 Payee Amount Description Prime Time Entertainment $2,000.00 Concert Event Prime Time Entertainment $7,398.30 Pass -Through Deposits Registrants (1) $367.00 Class Refunds Sixth Line Studios $37,000.00 Pass -Through Deposits Youth Services: Dunlap, Victoria $700.80 Instruction Adult Services: Castaneda, Marta $1,452.00 Instructor Gosnell, Michael $2,139.60 Instructor Mann, Jenifer $1,080.00 Instructor Senior Services: Contra Costa Senior Nutrition $549.00 Program Services -October 2025 Foley, Geri $105.60 Instructor Kassab, Zina $604.80 Instructor Lee, Joyce $1,824.00 Instructor Matthews, Mike $72.00 Instructor Two Left Feet $1,287.00 Instruction Subtotal Payroll Costs Supplemental Benefits Business Expenses TOTAL $1,935,700.73 $521,690.05 $4,034.08 $1,286.53 $2,462,711.39 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Tai Williams Town Manager Non -General Fund Expenses Page 5 GLOSSARY Town Facilities CC Community Center DVP Diablo Vista Park HMRP Hap Magee Ranch Park OHP Oak Hill Park OHPCC Oak Hill Park Community Center OSP Osage Station Park PD Police Department RRP Railroad Plaza SVP Sycamore Valley Park TMH Town Meeting Hall TO Town Offices TSC Town Service Center TW Townwide VMB Veterans Memorial Building VTAG Village Theatre and Art Gallery Oreanizations CPRS California Park & Recreation Society DIT Department of Information Technology IACP International Association of Chiefs of Police LCC League of California Cities MMANC Municipal Management Association of Northern California Other ADU Accessory Dwelling Unit GIS Geographic Information System GPS Global Positioning System IMPAC International Purchase Authorization Card TBID Tourism Business Improvement District