The URL can be used to link to this page

Home My WebLink About021726-08.2Town of Danville Register of Audited Demands February 17, 2026 Payee Amount Description General Government Town Council: City of Pittsburg East Bay Division -LCC League of California Cities I.M.P.A.C. Government Services 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 City Attorney: Liebert Cassidy Whitmore I.M.P.A.C. Government Services City Clerk: 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 Community Outreach: Dakota Press US Postmaster I.M.P.A.C. Government Services I.M.P.A.C. Government Services Economic Development: Aracely Lounge LLC REsimplifi, Inc. I.M.P.A.C. Government Services I.M.P.A.C. Government Services 8.2 $80.00 CCC Mayors' Conference Registration $300.00 Membership Dues -2026 $18,545.00 Membership Dues -2026 $512.79 Planning & Goal Setting Workshop $2,173.32 The US Conference of Mayors $75.00 Meeting -LCC East Bay Division $49.73 Supplies -Name Badges $84.99 Supplies -Office $198.00 Legal Services $667.28 State Bar Annual Dues $86.70 Advertising -Public Notices $2,089.92 Conference-CMCA $626.79 Election Handbook & Supplies $538.90 Monthly Subscription -Zoom $9,753.00 Printing Services -Newsletter $4,200.00 Postage -Quarterly Newsletter $1,248.26 Conference-CAPIO $86.85 Supplies -Office $1,500.00 Bus. Promo. Grant -Santa Con $5,000.00 Data Services -Annual Subscription $53.13 Holiday Marketing Campaign $451.99 Printing -Prospect Plaza Displays Non -General Fund Expenses Page 1 Payee Amount Description Police Services Sales Tax Audit Services -Quarterly $14,418.36 Police Management. $17,401.34 Pass -Through SCC JEPA Fund Dist. B & H Photo -Video $32.60 Equipment BioMetrics4ALL, LLC $7,692.13 Equipment -Live Scan Machine Contra Costa County -Sheriff $1,847,552.77 Police Services -Oct. -Nov. 2025 Contra Costa County -Sheriff $81.51 Signage Lunardi's $69.02 Training -Citizen's Academy Stericycle, Inc. $423.68 Document Security Services Verizon Wireless Services, LLC $480.12 Telephone Services -December 2025 I.M.P.A.C. Government Services $135.00 FasTrak Replenishment I.M.P.A.C. Government Services $213.61 Postage -Shipping Fees I.M.P.A.C. Government Services $1,410.58 Supplies -Office I.M.P.A.C. Government Services $315.22 Traffic Suppression Patrol: Ace Auto Repair & Tire Center $5,698.78 Vehicle Maintenance Applied Concepts, Inc. $837.25 Equipment/ Supplies Golden State Fleet Services $585.00 Towing Services L. N. Curtis and Sons $1,573.53 Uniforms The Ed Jones Company $331.38 Uniforms I.M.P.A.C. Government Services $945.53 Uniforms Traffic. I.M.P.A.C. Government Services Investigations: T -Mobile Verizon Wireless Services, LLC I.M.P.A.C. Government Services Administrative Services Finance: Avenu MuniServices, LLC City of Pleasanton City of San Ramon Contra Costa County HDL Software, LLC Stericycle, Inc. Tri -Valley Transportation Council I.M.P.A.C. Government Services $1,957.50 Tesla Chargers (3) $700.00 Wireless Services -Cellular Data $225.00 Investigative Telephone Services $755.00 Cellular Data Search $1,298.44 Sales Tax Audit Services -Quarterly $14,418.36 Pass -Through TBID Fee -Oct. -Dec. 2025 $17,401.34 Pass -Through SCC JEPA Fund Dist. $5,696.24 Pass -Through SCC JEPA Fund Dist. $8,269.03 Bus. License Software -Annual Fee $74.03 Document Security Services $75,713.25 Pass -Through Tri -Valley Transp. $173.99 Supplies -Office Non -General Fund Expenses Page 2 Payee Amount Description Information Technology: Suneson, Jeffrey $960.00 GIS Consultation I.M.P.A.C. Government Services $119.54 Electronic Equipment I.M.P.A.C. Government Services $120.00 Software-Starlink Human Resources: Du -All Safety, LLC $1,475.00 Safety Training Services Stericycle, Inc. $74.02 Document Security Services I.M.P.A.C. Government Services $250.00 HR Document Processing Risk Management. Municipal Pooling Authority $397.50 Claims Deductible, Co -Pay Internal Services: Canon USA Inc. $724.88 Copier Maintenance -Dec. '25 -Jan. '26 Comcast $922.88 Cable Television/Internet-6 mos. I.M.P.A.C. Government Services $158.85 Townwide Supplies Development Services Planning. Wolkenhauer, David $2,500.00 ADU Accelerator Program Building. CA Building Standards Commission $1,971.90 Building Standards Fee -Quarterly Department of Conservation $6,406.67 Seismic Hazard Mapping Fee -Qtly. Interwest Consulting Group $905.75 Plan Review Services Kimley-Horn and Associates, Inc. $2,911.09 Plan Review Services Lippincott, Lisa $12,000.00 Securities Deposit Refund Synergy Power $428.43 Refund -Building Permit Yorkshire Roofing $787.50 Refund -Building Permit I.M.P.A.C. Government Services $1,957.50 Tesla Chargers (3) Engineering. CDW-G $4,162.96 Computer Equipment Ruggeri -Jensen -Azar $4,377.00 Plan Check Services Capital Project Management. Dreiling Terrones Architecture Inc. $1,375.00 B-629 Arts District Space (Studio) First American Title $400.00 A-330 Storm Drain Repair Forms and Surfaces $3,654.00 A-362 Downtown Improvements Haley & Aldrich, Inc. $15,523.50 C-055 Diablo Road Trail Improvements Kimley-Horn and Associates, Inc. $3,590.00 A-620 Fiber Optic Inter., Design Non -General Fund Expenses Page 3 Suarez & Munoz Construction Inc. United Forest Products LLC Westwood Professional Services Wood Rodgers, Inc. Transportation: City of San Ramon Clean Water Program: Contra Costa Health Services Maintenance Services Maintenance Management. Cintas Corporation DC Electric Group, Inc. Musco Sports Lighting, LLC RoadSafe Traffic Systems, Inc. Sierra Installations 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 Building Maintenance: Bel Air Mechanical Cintas Corporation Cogent Solutions & Supplies Grainger Company Impec Group, Inc. Park Maintenance: Cogent Solutions & Supplies Doggie Walk Bags, Inc. East Bay Municipal Utility District Horizon SiteOne Landscape Supply UgMo Technologies United Rentals, Inc. Roadside Maintenance: American Backflow Prevention Amount Description $28,405.00 B-560 Playground Area Upgrade-DVP $2,772.62 A-533 TW Landscape Replacement $1,500.00 B-560 Playground Area Upgrade-DVP $28,516.25 A-330 Storm Drain Repair $20,000.00 Street Smarts Program -FY 25/26 $300.00 Green Business Program $496.56 Uniforms $3,486.69 Holiday Tree Light Repairs $1,425.00 Lighting Services-DVP, SVP $2,674.13 Supplies and Signage $4,860.00 Downtown Banner Changeouts $334.99 Equipment Repair Parts $656.99 Equipment -Sewer Inspection Camera $1,263.41 Fees -CA Environmental $275.00 Membership Annual Dues-NRPA $281.49 Supplies $3,972.55 HVAC Repairs -OHP, TSC, VTAG $164.73 Floor Mat Services (Multiple Bldgs.) $2,209.86 Supplies $458.67 Supplies $200.00 Custodial Extra Services $1,032.64 Supplies $1,227.76 Supplies $15,105.62 Water Services -11/24/25-2/4/26 $2,414.36 Irrigation Supplies $4,973.42 Irrigation Supplies $780.00 Irrigation Equipment $336.76 Portable Restroom Services $92.00 Backflow Testing/Repairs Non -General Fund Expenses Page 4 Payee Amount Description Arbor -Tech Tree Care, Inc. Cedar Tree Service Devil Mt. Wholesale Nursery New Image Landscape Company Equipment Maintenance: Alliant Insurance Services Inc. Nwestco LLC Superior Auto Parts I.M.P.A.C. Government Services $2,300.00 Tree Services $9,850.00 Tree Services $361.71 Plant Materials $5,090.00 Landscape Services $2,662.04 Storage Tank Insurance Premiums $230.00 Tank Inspection $144.77 Vehicle Maintenance/ Repairs $97.31 Gasoline Recreation, Arts & Community Services Event -Deposit Recreation, Arts & Community Services Management. I.M.P.A.C. Government Services $203.56 I.M.P.A.C. Government Services $670.00 I.M.P.A.C. Government Services $64.00 I.M.P.A.C. Government Services $543.03 I.M.P.A.C. Government Services $295.03 I.M.P.A.C. Government Services $424.35 Sports & Fitness: Golden State Warriors, LLC I.M.P.A.C. Government Services Facilities Management: Iron Mountain Registrants (5) Cultural 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 Youth Services: I.M.P.A.C. Government Services I.M.P.A.C. Government Services Teen Services: I.M.P.A.C. Government Services Marketing Materials-RACS Expo Membership Annual Dues-NRPA Publishing Fees -Activity Guide Signage-RACS Expo Supplies-RACS Expo Training -Employee Workshop $9,756.00 Supplies -Junior Warriors Jerseys $1,366.19 Supplies -Youth Basketball $153.64 Document Security Services $2,050.00 Rental Refunds $150.00 Event -Deposit $458.00 Licensing -Music $56.55 Marketing Materials -Art Exhibit $176.26 Supplies -Events (3) $63.02 Supplies -Elf Workshop $86.96 Supplies -St. Patrick's Day $251.04 Supplies -Teen Center Concession Non -General Fund Expenses Page 5 Payee Amount Description Adult Services: Deane, Michelle VanEs, Howard Senior Services: Contra Costa Senior Nutrition Matthews, Mike ParkInk 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 $3,743.80 Instructor $2,175.00 Instructor $766.00 $168.00 $699.49 $2,002.00 $172.89 $104.72 $2,289,087.37 $804,331.20 $3,837.31 $135.33 $3,097,391.21 AFFIDAVIT: I certify that these demands are accurate and that funds exist for their payment. Tai ms Town Manager Non -General Fund Expenses Page 6 Program Services -December 2025 Instructor Senior Softball Shirts Senior Sneaker Trips (2) Supplies -Events (2) Supplies -Volunteers 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 Organizations CAPIO California Association of Public Information Officials CMCA California Municipal Clerks Association LCC League of California Cities NRPA National Recreation and Park Association Other ADU Accessory Dwelling Unit CCC Contra Costa County GIS Geographic Information System HR Human Resources HVAC Heating, Ventilation, and Air Conditioning IMPAC International Purchase Authorization Card RACS Recreation, Arts & Community Services SCC JEPA Southern Contra Costa Joint Exercise of Powers Agreement