HomeMy WebLinkAbout030326-06.26.2
Town of Danville
Register of Audited Demands
March 3, 2026
Payee Amount Description
General Government
City Attorney:
Law Office of Clare M. Gibson
Thomson Reuters -West
City Clerk:
American Legal Publishing
DFM Associates
Economic Development:
Museum of the San Ramon Valley
Police Services
Police Management:
Collision Forensic Services
Stericycle, Inc.
Patrol:
Ace Auto Repair & Tire Center
Airworx Unmanned Solutions
L. N. Curtis and Sons
T -Mobile USA, Inc.
TransUnion Risk and Alternative
Investigations:
Contra Costa County -Sheriff
Contra Costa County -Sheriff
Administrative Services
Finance:
Chandler Asset Management
HDL Coren & Cone
JR Home Remodel
The Pun Group
$425.00 Legal Services
$220.15 Legal Reference Materials
$1,796.85 Internet Municipal Code Online
$95.48 Elections Code Book
$529.20 Information & Visitor Center Services
$599.00 Annual License Renewal
$334.47 Document Security Services
$4,185.59 Vehicle Maintenance
$210.00 Drone Equipment/Parts
$2,319.50 Uniforms
$400.00 Wireless Services Cellular Data
$748.55 Data Search Services
$20,088.05 Forensic Services -December 2025
$13,893.75 Property Services -1/1/25-12/31/25
$6,337.91
Investment Mgmt. Fees -Nov. 2025
$4,082.76
Property Tax Audit -Jan. -March 2026
$104.00
Refund -Business License
$4,990.00
Auditing Services -FY 24/25
Non -General Fund Expenses Page 1
Payee Amount Description
Information Technology:
Pavion
Suneson, Jeffrey
Human Resources:
Diablo Printing & Copying
Diablo Trophies & Awards
Fastsigns
Municipal Pooling Authority
PostalAnnex+
Internal Services:
AT&T Mobility
Canon USA Inc.
Staples Advantage
Verizon Wireless Services, LLC
Development Services
Building.
Brit, Kara
Zimmerman, George B.
Capital Project Management.
ENGEO
ENGEO
Optony Inc.
Ross Recreation Equipment, Inc.
Suarez & Munoz Construction Inc.
Clean Water Program:
State Water Resources Control
Maintenance Services
Building Maintenance:
Cintas Corporation
Denalect Alarm Company
Ecolab Pest Elimination
Grainger Company
HD Supply
Impec Group, Inc.
Pacific Gas & Electric
$4,667.32 Software Renewal -Annual
$2,520.00 GIS Consultation
$130.50 Printing -Business Cards
$174.80 Engraved Plaques
$39.32 Name Badge
$1,018.35 EAP Services -Jan. -March 2026
$700.00 Live Scan Fingerprinting
$756.04
Telephone Services -1/3/26-2/6/26
$1,662.55
Copier Maintenance -Jan. -April 2026
$2,037.52
Supplies
$228.06
Telephone Services -January 2026
$344.06 Refund -Building Permit
$7,683.00 Securities Deposit Refund
$1,543.75
C-055 Diablo Road Trail -Design Mod.
$1,183.75
C-593 Front St. Creek Mitig. Monitoring Report
$2,140.00
B-639 Solar Feasibility Support
$148,968.79
B-556 Playground Replacement -DSP
$98,091.10
B-560 Playground Upgrade Reten.Release-DVP
$700.00 Professional License Renewal
$72.87
Floor Mat Services (Multiple Bldgs.)
$221.25
Alarm Monitoring Services
$267.75
Pest Control Services
$228.40
Supplies
$157.10
Supplies
$10,047.21
Custodial Services -January 2026
$7,085.32
Utility Services -1/6/26-2/15/26
Non -General Fund Expenses Page 2
Payee Amount Description
Park Maintenance:
Devil Mt. Wholesale Nursery
East Bay Municipal Utility District
Frank & Grossman Landscape
Horizon
Insignia Designs
SiteOne Landscape Supply
UgMo Technologies
Roadside Maintenance.
Cedar Tree Service
Frank & Grossman Landscape
Traffic Signal Maintenance:
Contra Costa County -PWD
Department of Transportation
Equipment Maintenance:
Dublin Chevrolet
Future Ford
Superior Auto Parts
Valley Oil Company
$492.17
Plant Materials
$12,917.68
Water Services -12/4/25-2/14/26
$17,079.57
Landscape Services -January 2026
$2,200.13
Irrigation Supplies
$392.35
Memorial Plaques
$1,212.58
Irrigation Supplies
$780.00
Irrigation Equipment
$10,480.00 Tree Services -Roadside Trimming
$32,660.68 Landscape Services -January 2026
$51,813.41 Traffic Signal Maint.-Aug.-Oct. 2025
$7,345.77 Traffic Signal Maint.-Oct.-Dec. 2025
$2,218.56
Vehicle Maintenance/ Repairs
$483.87
Vehicle Maintenance/ Repairs
$163.91
Vehicle Maintenance/ Repairs
$13,564.72
Gasoline
Recreation, Arts & Community Services
Recreation, Arts & Community Services Management.
Chow, Adam
CPRS
ParkInk
Facilities Management.
Registrants (5)
Cultural Arts:
Kassab, Zina
SESAC
Wardrope, Debbie
Youth Services:
Little Bluebird Preschool
Adult Services:
Two Left Feet Dance Center
$250.00 Consultant
$2,210.00 Annual Membership
$5,760.95 Marketing Supplies-RACS Expo
$2,050.00 Rental Refunds
$2,620.80 Instructor
$1,278.00 Music Licensing
$1,752.00 Instructor
$864.00 Instruction
$1,728.00 Instruction
Non -General Fund Expenses Page 3
Payee Amount Description
Senior Services:
Foley, Geri
Kassab, Zina
Subtotal
Payroll Costs
Supplemental Benefits
Business Expenses
TOTAL
$134.40 Instructor
$561.60 Instructor
$527,044.22
$369,944.59
$4,785.65
$261.70
$902,036.16
AFFIDAVIT: I certify that these demands are
accurate and that funds exist for their payment.
Taiilliams
Towto Manager
Non -General Fund Expenses Page 4
GLOSSARY
Town Facilities
CC
Community Center
DSP
Danville South Park
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
OrLyanizations
CAPIO
California Association of Public Information Officials
CPRS
California Park & Recreation Society
GFOA
Government Finance Officers Association
LCC
League of California Cities
MISAC
Municipal Information Systems Association of California
MMANC
Municipal Management Association of Northern California
Other
EAP
Employee Assistance Program
GIS
Geographic Information System
IMPAC
International Purchase Authorization Card
RACS
Recreation, Arts & Community Services
SCC JEPA
Southern Contra Costa Joint Exercise of Powers Agreement
TBID
Tourism Business Improvement District