On the agenda: San Ramon City Council Meeting and Closed Session — FLOCK SAFETY (Oct 27)
⚠ Agenda Watch San Ramon, California · Tuesday, October 27, 2026 — in 5 days
About this record
The published agenda for this October 27 meeting contains: "FLOCK SAFETY". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived October 22, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
Mark Armstrong, Mayor
Marisol Rubio, Vice Mayor
Richard Adler, Councilmember
Robert Jweinat, Councilmember
Sridhar Verose, Councilmember
City of San Ramon
City Council
Agenda
San Ramon City Hall
Council Chamber
7000 Bollinger Canyon Road
October 27, 2026
6:30 PM
Regular Meeting and Closed Session
Agenda Questions: Contact the City Clerk (925) 973-2539 or email to [email protected].
Please refer to the end of the agenda to review options for participation in the meeting. This agenda is
posted in accordance with Government Code Section 54954.2(a). Unless stated otherwise, every item on
the agenda is exempt from CEQA Guidelines § 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323
and/or Public Resources Code § 21065.
1.
Call to Order/Roll Call
2.
Pledge of Allegiance
3.
Announcements
3.1. Changes and Additions to the Agenda
4.
Public Comment
Members of the public are welcome to address the City Council during Public
Comment on:
• Any item not on this agenda that is within the City Council authority.
• Consent Calendar items, including requests to remove (pull) an item for
separate discussion. If requesting to pull the item from the Consent Calendar,
state the reason why you wish to pull the item(s). The decision to pull the item
from the Consent Calendar is strictly at the discretion of the City Council.
• Special Presentation items (Item 6 of the agenda).
• Requests for future agenda items.
Please direct all comments to the City Council, not to City staff or the public. Each
speaker will have up to 3 minutes to speak. The time limit may be reduced if a large
number of speakers are anticipated. Speaking time may not be transferred to another
person. State law does not allow the City Council to take action on items that are not
listed on the agenda.
5.
Consent Calendar
The Consent Calendar includes routine items that are usually approved together with
one vote. If you would like the City Council to consider a Consent Calendar item
separately, you may request that the item be removed by:
• Speaking during Item 4 – Public Comment, or
Page 1 of 82
• Emailing the City Clerk before the meeting.
The City Council will decide, in its sole discretion, whether to remove the item for
separate discussion. The title of each resolution or ordinance will be read aloud, and
such reading shall be deemed a waiver of the reading of the complete resolution or
ordinance, unless a City Council member requests that the entire document be read
aloud.
5.1. Consider Approval of the Minutes of the City Council Regular Meeting - October
13, 2026
5.2. Accept Register of Demands as Presented by City Treasurer (Period Ending
September 30, 2026)
5.3. Consider Approval of the Arts Advisory Committee Appointment
5.4. Consider Adoption of Resolution No. 2026-124 - Accepting Offers of Dedication
and Certain Roadway and Landscape Improvements for the Roundabouts on
Faria Preserve Parkway (Lennar)
5.5. Consider Adoption of Resolution No. 2026-125 - Authorizing the Mayor to
Execute a Memorandum of Termination of the Fostoria Agreement, Approving
the Sale of the Fostoria Parcel (APN 218-090-032) by the Town of Danville to the
East Bay Regional Park District (“EBRPD”) and Authorizing the Transfer of a
License to EBRPD for Access to the Fostoria Parcel
6.
Special Presentations
6.1. Outstanding Aquatic Operations Award Presented to the San Ramon Parks and
Community Services Aquatic Staff for Excellence in Aquatic Facility Safety
Operations
6.2. 2026 Community Academy Participation Recognition
7.
Deferred Consent Items
8.
Unfinished Business
9.
New Business
9.1. Discussion of Prioritizing the Placement of Shade Structures and Seating With
Back Support for Valley View Park, Mosaic Park, and Arlington Park
10. City Manager's and City Council Members' Comments / Matters Initiated
11. Closed Session
11.1. Convene to Closed Session Pursuant to California Government Code § 59457 to
Perform the Evaluation of the City Attorney
11.2. Report on Closed Session
12. Adjournment
City Council Meeting
October 27, 2026
Page 2 of 82
How to View or Participate in the Meeting
View the Meeting:
1. In person
2. Livestream on YouTube: www.sanramon.ca.gov/YouTube
3. Livestream on the City’s Website: https://sanramonca.portal.civicclerk.com
4. Livestream on Zoom: https://cityofsanramon.zoom.us/j/99065730313 Meeting ID: 990 6573 0313
Provide Public Comment:
1. In person, by submitting a request to speak card to the City Clerk.
2. By Zoom, using the “Raise Hand” feature to request to speak.
3. Dial in by phone 1(669) 900-6833, using *9 to “Raise Hand,” and *6 to unmute.
4. By email to [email protected], indicating “Public Comment” and the corresponding “Agenda
Item #” in the subject line.
Written comments received up to two hours before the meeting will be provided to the City Council and
posted online in advance of the meeting at https://sanramonca.portal.civicclerk.com under the meeting
date.
Comments received after the cutoff will be provided to the Council the following day and posted online
as noted above. Written comments will not be read aloud.
Technology Disruption:
If there is a disruption in technology that prevents remote participation, the meeting will be paused for
up to one hour while the City works to restore service. If service cannot be restored, the City Council
may adjourn or continue the meeting, following the City’s adopted Technology Disruption Policy.
Accommodations:
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in
this meeting, please contact the City Clerk at (925) 973-2539. Notification 48 hours prior to the meeting
will enable the City to provide reasonable accommodations.
Attendee Conduct:
There will be zero tolerance for any person addressing the Council making profane, offensive and
disruptive remarks, or engaging in loud, boisterous, or other disorderly conduct, that disrupts the
orderly conduct of the public meeting. Specifically, it is important for all speakers to adhere to the
following guidelines for participation in this meeting:
a. No profanity or obscenity.
b. Refrain from personal threats or attacks.
c. Refrain from hateful epithets and demeaning language based on any person’s race, religion, sexual
orientation, ethnicity, gender, or disability.
d. Respect all people that are present or watching.
At the discretion of the Mayor, a speaker may forfeit speaking time for any of the following reasons:
a. Exceeding the allotted time to speak;
b. Yelling, screaming, or other behavior that renders this Council unable to continue the meeting;
c. Excessive profanity or slander;
d. Specific threats or “fighting words” that incite violence; or
e. Speech that is outside the subject matter jurisdiction of the Council or the specific agenda item in
which you are speaking.
While the City of San Ramon upholds the First Amendment rights of all participants, we do not accept or
endorse offensive or hateful comments made during our meetings. We celebrate the diversity of our
community and strive to maintain a welcoming and inclusive environment for all.
City Council Meeting
October 27, 2026
Page 3 of 82
Meeting Minutes
Item No. 5.1.
Minutes of the
City of San Ramon
City Council Regular Meeting
October 13, 2026
1.
Call to Order/Roll Call
The meeting was called to order at 6:35 p.m.
Present:
Mayor Mark Armstrong
Vice Mayor Marisol Rubio
Councilmember Richard Adler
Councilmember Robert Jweinat
Councilmember Sridhar Verose
Also in attendance: City Manager Steven Spedowfski, City Attorney Martin Lysons, Captain
John Cranford, Community Development Director Lauren Barr, Transportation Division
Manager Chris Weeks, Associate Planner Katelyn Snodgrass and Deputy City Clerk Lisa
Schlotz.
2.
Pledge of Allegiance
3.
Announcements
3.1. Changes and Additions to the Agenda
4.
Public Comment
Public comment was received from American Super Intelligence Created by God. Written
public comment was received from AIArthur du Camelot.
5.
Consent Calendar
Councilmember Verose's motion to approve the consent calendar items 5.1 -5.5 was
seconded by Vice Mayor Rubio. The motion passed 5-0-0-0.
Result:
Mover:
Seconder:
Ayes:
Nays:
Abstentions:
Passed [ 5-0-0-0 ]
Councilmember Sridhar Verose
Vice Mayor Marisol Rubio
Mark Armstrong, Marisol Rubio, Richard Adler, Robert Jweinat, Sridhar
Verose
None
None
Page 4 of 82
5.1. Consider Approval of the Minutes of the City Council Special Meeting - September
21, 2026
5.2. Consider Approval of Arts Advisory Committee Member Appointments
5.3. Consider Approval of Library Advisory Committee Member Appointment
5.4. Consider Approval of San Ramon Poet Laureate Appointment
5.5. Consider Appointment of the Mayor and Vice Mayor to a City Council Ad Hoc
Committee for the Annual Review of the City Manager and City Attorney
6.
Special Presentations
6.1. Proclamation Declaring October 2026 as Domestic Violence Awareness Month.
Presented to Rewire Community and Narika.
Councilmember Adler presented the proclamation.
6.2. Central Contra Costa Transit Authority County Connection Presentation
County Connection General Manager Bill Chrchill provided a presentation and responded
to questions of the Council.
7.
Deferred Consent Items
8.
Unfinished Business
9.
New Business
9.1. Consider Adoption of Resolution No. 2026-121 - Authorizing the Mayor to
Execute a Ten-Year Agreement with Axon Enterprise, Inc. for Police Technology,
Equipment, Software, and Services in an Amount Not to Exceed $4,104,085.86
Captain John Cranford presented the report and answered questions of the Council.
Mayor Armstrong opened public comment. Public comment was received from American
Super Intelligence Created by God. Mayor Armstrong closed public comment.
Councilmember Verose's motion to approve Resolution No. 2026-121 authorizing the
Mayor to execute a ten-year agreement with Axon Enterprise, Inc. for police technology,
equipment, software, and services in an amount not to exceed $4,104,085.86 was
seconded by Vice Mayor Rubio. The motion passed 5-0-0-0.
Result:
Mover:
Seconder:
Passed [ 5-0-0-0 ]
Councilmember Sridhar Verose
Vice Mayor Marisol Rubio
City Council Regular Meeting – October 13, 2026
2
Page 5 of 82
Ayes:
Nays:
Abstentions:
Mark Armstrong, Marisol Rubio, Richard Adler, Robert Jweinat, Sridhar
Verose
None
None
The City Council took a break at 8:36 p.m. and returned at 8:44 p.m.
9.2. Public Hearing: Consider Adoption of Resolution No. 2026-122 - Approving the
Issuance of the Bonds by the California Municipal Finance Authority (CMFA) for
the Benefit of LIHTC Advisors, LLC to Provide for the Financing of the Bella
Village Apartments Project
Recommendation: Receive the staff report, receive testimony from the California
Municipal Finance Authority, open public comment, receive public testimony,
close public comment and public hearing, discuss and deliberate, and consider
adoption of Resolution No. 2026-122.
Associate Planner Katelyn Snodgrass presented the report. Ms. Snodgrass, Anthony Stubbs
of the California Municipal Finance Authority, and Mike Kelly of West Development
Ventures responded to questions asked by the Council.
Vice Mayor Rubio's motion to open the public hearing was seconded by Councilmember
Verose. The motion passed 5-0-0-0.
Public comment was received from American Super Intelligence Created by God. Written
public comment was received from William and Susan Fereira, Susie Ferris Inderkum,
AIArthur du Camelot, and Brian Swanson.
Vice Mayor Rubio's motion to close the public hearing was seconded by Councilmember
Verose. The motion passed 5-0-0-0.
Vice Mayor Rubio's motion to approve Resolution No. 2026-122 approving the issuance of
the bonds by the California Municipal Finance Authority (CMFA) for the benefit of LIHTC
Advisors, LLC to provide for the financing of the Bella Village Apartments project was
seconded by Councilmember Verose. The motion passed 5-0-0-0.
Result:
Mover:
Seconder:
Ayes:
Nays:
Abstentions:
Passed [ 5-0-0-0 ]
Vice Mayor Marisol Rubio
Councilmember Sridhar Verose
Mark Armstrong, Marisol Rubio, Richard Adler, Robert Jweinat, Sridhar
Verose
None
None
9.3. Consider Adoption of Resolution No. 2026-123 - Authorizing the City Council to
adopt the San Ramon Bicycle Master Plan Update
City Council Regular Meeting – October 13, 2026
3
Page 6 of 82
Transportation Division Manager Chris Weeks introduced the item and Senior
Transportation Planner Terence Zhao of Fehr & Peers presented the report and answered
questions of the Council.
Mayor Armstrong opened public comment.
Public comment was received from American Super Intelligence Created by God. Written
public comment was received from Brian Swanson.
Mayor Armstrong closed public comment.
Vice Mayor Rubio's motion to approve Resolution No. 2026-123 authorizing the City
Council to adopt the San Ramon Bicycle Master Plan Update was seconded by
Councilmember Verose. The motion passed 5-0-0-0.
Result:
Mover:
Seconder:
Ayes:
Nays:
Abstentions:
Passed [ 5-0-0-0 ]
Vice Mayor Marisol Rubio
Councilmember Sridhar Verose
Mark Armstrong, Marisol Rubio, Richard Adler, Robert Jweinat, Sridhar
Verose
None
None
10. City Manager's and City Council Members' Comments / Matters Initiated
Under Matters Initiated, Councilmember Rubio requested that an item be brought before
the Council to review the need for shade structures and benches with back support at
Valley View Park, Mosaic Park, and Arlington Park.
Public comment was received from American Super Intelligence Created by God.
11. Adjournment
The meeting was adjourned at 10:36 p.m.
Mark Armstrong, Mayor
Attest:
Joan Snashall, City Clerk
City Council Regular Meeting – October 13, 2026
4
Page 7 of 82
City Council Staff Report
Item No. 5.2.
Date:
October 27, 2026
To:
San Ramon City Council
From:
Jennifer Wakeman, Department Director
Subject: Register of Demands as Presented by City Treasurer (Period Ending
September 30, 2026)
Attachment(s):
A.
0926 Register of Demands
Page 8 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
4IMPRINT
WRITING PENS FOR FACILITY RENTAL PROMOTIONS
TRANSACTION
AMOUNT
416.42
416.42
ABELLO, LAURA
ABELLO, LAURA
MARTIAL ARTS CLASS
MARTIAL ARTS CLASS
274.40
156.80
431.20
9/18/2026
9/18/2026
44468 34093
44468 34094
10160832 64056
10160832 64056
ACCESS UNIFORMS, INC
FIELD STAFF UNIFORMS
5,602.76
5,602.76
9/18/2026
44469 43513
10153100 62018
ACCO ENGINEERED
ACCO ENGINEERED
ACCO ENGINEERED
ACCO ENGINEERED
ACCO ENGINEERED
ACCO ENGINEERED
MONTHLY HVAC WATER TREATMENT
MONTHLY HVAC WATER TREATMENT
HVAC REPAIR AND ASSESSMENT
HVAC REPAIR AND ASSESSMENT
HVAC REPAIR AND ASSESSMENT
HVAC REPAIR AND ASSESSMENT
286.50
286.50
1,115.00
515.50
825.18
1,384.63
4,413.31
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
44355 20860079
44355 20860079
44355 20852084
44355 20854411
44355 20852083
44355 20852082
10153419 61105
10153420 61105
40100000 67012
40100000 67012
40100000 67012
40100000 67012
ACCREDITED LOCK
ACCREDITED LOCK
CRITTER CROSSING DOOR HARDWARE
CRITTER CROSSING DOOR HARDWARE
1,873.00
2,264.00
4,137.00
9/11/2026
9/11/2026
44356 3174912-1
44356 3176998-1
34353677 62008
34353677 62008
ACE HARDWARE
32-OZ GRACO PUMP ARMOR
18.65
18.65
9/18/2026
44540 102690
34353806 62012
ACORN NATURALISTS
ACORN NATURALISTS
GYOTAKU STAMP CRAFT SUPPLIES FOR NATURE PROGRAMS
ACTIVITY AND CRAFT SUPPLIES FOR NATURE PROGRAMS
63.61
145.86
209.47
9/18/2026
9/18/2026
44540 102786
44540 102788
10160540 62016
10160540 62016
ACTIVATE GAMES
ACTIVATE GAMES
SUMMER TEEN CENTER FIELD TRIP REFUND
SUMMER TEEN CENTER FIELD TRIP
-137.81
137.81
0.00
9/18/2026
9/18/2026
44540 102707
44540 102708
10160634 62016
10160634 62016
ADAMS SAFETY
CPR CLASS
280.00
280.00
9/4/2026
44271 35309
10160206 64056
ADLER, RICHARD
EAST BAY DIVISION AC 2026 REGISTRATION
75.00
75.00
9/25/2026
44552 REIMB 09/17/2027
10111000 65003
ADVANCED INTEGRATED
ADVANCED INTEGRATED
DV GHAD GROUND SQUIRREL ABATEMENT SERVICE
NWSR GHAD GROUND SQUIRREL ABATEMENT SERVICE
1,480.00
1,480.00
2,960.00
9/4/2026
9/4/2026
44272 2578492
44272 2576434
36152400 61101
36252401 61101
AGRARIAN CKL
AGRARIAN CKL
COOKING CAMP
COURSE SUPPLY FEE
4,276.80
1,200.00
5,476.80
9/4/2026
9/4/2026
44273 34327
44273 34327 SF
10160602 64056
10160602 64056
ALAMO ACE HARDWARE
ALAMO ACE HARDWARE
ALAMO ACE HARDWARE
ALAMO ACE HARDWARE
HARDWARE FOR BENCH INSTALLATION
VALLEY VEIW PARK RAT TRAPS
BRACKETS FOR FENCE REPAIR AND OTHER SUPPLIES
DSCAC SCREWS
76.72
26.33
218.20
16.45
337.70
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102754
44540 102698
44540 102755
44540 102877
10153616 62008
34353673 62008
34353664 62008
34353412 62008
ALL AMERICAN GLASS
BOONE HOUSE WINDOWPANE REPLACEMENT
398.00
398.00
9/4/2026
44274 75883
10153411 61101
ALLIED LANDSCAPE
ALLIED LANDSCAPE
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 8/26
1,988.00
1,988.00
3,976.00
9/4/2026
9/4/2026
44275 64345
44275 65598
10153623 61106
10153623 61106
ALOFT HOTEL
TRAINING LODGING/J. KLAUBER
972.34
9/18/2026
44540 102894
10141500 65001
VENDOR NAME
FULL DESCRIPTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102709
10160312 62016
ACCOUNT
Page 1 of 38
Page 9 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
ALOFT HOTEL
TRAINING LODGING/J. KLAUBER
TRANSACTION
AMOUNT
571.06
1,543.40
ALPERT, GARY
COMMISSIONER STIPEND
250.00
250.00
9/4/2026
44276 SEPT 2026
10131100 61012
ALPINE AWARDS, INC
ALPINE AWARDS, INC
POLOS FOR 26-27 TEEN COUNCIL
POLOS FOR 26-27 TEEN COUNCIL
95.23
511.20
606.43
9/18/2026
9/18/2026
44471 6117541
44470 6117459
10111000 62018
10160632 62018
AMAZON WEB SERVICES
BACKUP DATA CLOUD STORAGE
676.67
676.67
9/11/2026
44357 2802764465
10116100 61010
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
IPHONE CASE
PEST TRAPS, HEX SOCKETS
KEY TAGS, GATE LATCH SETS
DOOR SILENCERS
MAILBOX NUMBERS
IPHONE CASE AND CHARGER BLOCK
USB HUB
STANDING DESK AND PUSH PINS
IPHONE CASE (2)
IPHONE CASE
PEST TRAPS, HEX SOCKETS
MISCELLANEOUS PARK SUPPLIES
IPHONE CASE AND CHARGER BLOCK
IPHONE CASE (2)
PEST REPELLENT
CAR WASH BRUSH HEAD
SELF-LAMINATING NAME BADGES WITH CLIPS
WIRELESS KEYBOARD AND MOUNT COMBO
CAR WASH BRUSH HEAD
SELF-LAMINATING NAME BADGES WITH CLIPS
WIRELESS KEYBOARD AND MOUNT COMBO
CANNON INK TANK (4)
OFFICE DOOR SIGN (5)
FRAME FOR ART COLLECTION
SANDISK MEMORY CARD WITH ADAPTER
GYMNASIUM MAINTENANCE SUPPLIES
3.5mm AUDIO CABLE
LIGHTING CABLE
USB-C TO DP CABLE
THUNDERBOLT 4 CABLE
USB-C TO HDMI CABLES
USB-C TO DP CABLES
SURFACE DOCKING STATIONS - 2EA
THUNDERBOLT 4 CABLES
WEBCAM
WEBCAM
CABLE MANAGEMENT - NEW CUBICLES
15.20
155.00
40.04
23.24
16.24
19.34
8.77
308.21
34.19
8.93
155.39
178.88
11.36
20.08
59.25
16.59
15.69
15.62
9.74
9.21
9.17
144.88
82.25
43.89
50.47
19.74
14.66
9.78
125.05
64.68
145.90
208.41
500.32
159.50
72.86
72.86
114.65
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44277 1HFN-R6Q1-WDK3
44277 1CHL-TWCC-3NGP
44277 1XF4-GFRR-TVXN
44277 173H-THW9-9QQQ
44277 1LM3-TPK7-N39Y
44277 1GF9-9T6N-NNLN
44277 1W7W-7GCY-HHN9
44277 19G1-C1T6-WJ4G
44277 1FM4-N191-CJ6J
44277 1HFN-R6Q1-WDK3
44277 1CHL-TWCC-3NGP
44277 1J1C-66N9-KTD1
44277 1GF9-9T6N-NNLN
44277 1FM4-N191-CJ6J
44358 1RRC-G7MQ-TNHL
44358 19N1-YXKG-P4LN
44358 1NVM-YQNH-M1JM
44358 1LR6-YK3H-LXKR
44358 19N1-YXKG-P4LN
44358 1NVM-YQNH-M1JM
44358 1LR6-YK3H-LXKR
44472 13P7-TXD9-XHF6
44472 1QNL-7QFN-D1P7
44540 102692
44540 102827
44540 102779
44540 102904
44540 102905
44540 102906
44540 102908
44540 102909
44540 102910
44540 102915
44540 102916
44540 102917
44540 102921
44540 102922
10141401 62008
10153600 62008
10153701 62008
10153600 62008
10153703 62008
10141100 62101
10152100 62101
10152100 62101
10141500 65102
34341401 62008
34353600 62008
34353600 62008
34341100 62101
34341500 65102
10153703 62008
10142500 62019
10141100 62101
10141100 62101
34342500 62019
34341100 62101
34341100 62101
10152100 62101
10114100 62101
10160404 61001
10132300 61101
10160800 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
10116100 62008
VENDOR NAME
FULL DESCRIPTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102894
34341500 65001
ACCOUNT
Page 2 of 38
Page 10 of 82
City of San Ramon Register of Demands September 2026
VENDOR NAME
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
FULL DESCRIPTION
AMOUNT
CABLE MANAGEMENT - NEW CUBICLES
NUTRITION PROGRAM SUPPLIES
SLIME CAMP PROGRAM SUPPLIES
SLIME CAMP PROGRAM SUPPLIES
SLIME CAMP PROGRAM SUPPLIES
AQUATICS STAFF EVENT GUARD DINNER AWARDS AND PRIZE
AQUATICS STAFF EVENT GUARD DINNER RAFFLE PRIZES
GLOW IN THE DARK NECKLACE FOR TEEN POOL PARTY
WATER CUPS FOR THE MIDDLE SCHOOL POOL PARTY
GAFFER TAPE FOR TEEN CENTERS
AIR DRY CLAY; BIRTHDAY CALENDER FOR IRON HORSE
TEEN CENTER DECORATIONS
PLASTIC TABLE COVERS FOR TEEN CENTER ACTIVITIES
RECHARGEABLE BATTERIES
CERAMICS PROGRAM GLAZE FORMULATION
CERMICS GLAZE FORMULATION EQUIPMENT
BOWLS FOR ICE CREAM MAKING FUN ON THE FARM
METALLIC PAPER FOR KALIEDESCOPE FUN ON THE FARM
REFUND FOR ICE CREAM BOWLS
CARDBOARD TARGETS FOR TRAINING
PRINT DECALS FOR UNIFORM
POLO SHIRT
EXTERNAL HARD DRIVE
ELECTION CANDIDATE GUIDE BINDERS
OFFICE SUPPLIES- FOLDER AND NOTEPADS
OFFICE SUPPLIES- FOLDER AND NOTEPADS
CREDIT-OFFICE SUPPLIES
OFFICE DOOR SIGNS
WIRELESS BLUETOOTH TRACKBALL MOUSE
OFFICE SUPPLIES
OFFICE AND ERGONOMIC SUPPLIES
OFFICE AND ERGONOMIC SUPPLIES
MITEL PHONE HANDSETS
MICORSOFT SURFACE CASE AND CARDSTOCK
STICKERS FOR KIDS
LABEL TAPE
OFFICE CHAIR MAT
CARDBOARD TARGETS FOR TRAINING
NEW OFFICE SUPPLIES - BLUE RECYCLE BINS
NEW OFFICES SUPPLIES - WASTE BINS
NEW OFFICES SUPPLIES - EXTENSION/SURGE PROTECTORS
NEW OFFICES SUPPLIES - EXTENSION/SURGE PROTECTORS
NEW OFFICES SUPPLIES - EXTENSION/SURGE PROTECTORS
NEW OFFICE SUPPLIES - MONITOR ARMS, UNDERDESK BASKET
AI VOICE RECORDER AND SMART ASSISTANT
CREDIT-AI VOICE RECORDER AND SMART ASSISTANT
114.65
215.04
36.48
150.31
91.30
122.55
10.96
62.52
17.71
37.30
129.37
71.12
28.13
23.59
26.33
85.64
37.50
19.76
-37.50
43.55
65.19
21.93
164.61
47.18
25.99
11.50
-43.89
52.65
44.99
243.70
106.94
80.68
625.50
48.72
7.19
60.78
83.36
25.58
46.61
28.28
39.46
39.46
39.46
532.67
163.53
-163.53
TRANSACTION
AMOUNT
ATTACHMENT A
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102923
9/18/2026
44540 102712
9/18/2026
44540 102731
9/18/2026
44540 102732
9/18/2026
44540 102733
9/18/2026
44540 102740
9/18/2026
44540 102741
9/18/2026
44540 102851
9/18/2026
44540 102853
9/18/2026
44540 102857
9/18/2026
44540 102858
9/18/2026
44540 102859
9/18/2026
44540 102861
9/18/2026
44540 102862
9/18/2026
44540 102943
9/18/2026
44540 102944
9/18/2026
44540 102960
9/18/2026
44540 102961
9/18/2026
44540 102962
9/18/2026
44540 102803
9/18/2026
44540 102828
9/18/2026
44540 102842
9/18/2026
44540 102700
9/18/2026
44540 102764
9/18/2026
44540 102801
9/18/2026
44540 102801
9/18/2026
44540 102806
9/18/2026
44540 102830
9/18/2026
44540 102840
9/18/2026
44540 102841
9/18/2026
44540 102850
9/18/2026
44540 102850
9/18/2026
44540 102918
9/18/2026
44540 102833
9/18/2026
44540 102701
9/18/2026
44540 102702
9/18/2026
44540 102706
9/18/2026
44540 102803
9/18/2026
44540 102929
9/18/2026
44540 102930
9/18/2026
44540 102931
9/18/2026
44540 102935
9/18/2026
44540 102936
9/18/2026
44540 102937
9/18/2026
44540 102821
9/18/2026
44540 102826
ACCOUNT
10116100 62008
10160708 62016
10160602 62016
10160602 62016
10160602 62016
10160206 62016
10160206 62016
10160206 62016
10160206 62016
10160635 62016
10160635 62016
10160635 62016
10160635 62016
10160635 62016
10160408 62016
10160408 62016
10160534 62016
10160534 62016
10160534 62016
10141500 62017
10132200 62018
10132200 62018
10152100 62101
10114200 62101
10122100 62101
10121100 62101
10115100 62101
10132100 62101
10132100 62101
10132100 62101
10115100 62101
10115500 62101
10116300 62101
10132200 65001
10115300 65101
10115300 65101
10115300 65101
34341500 62017
40100000 67012
40100000 67012
40100000 67012
40100000 67012
40100000 67012
40100000 67012
60332100 67007
60332100 67007
Page 3 of 38
Page 11 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102829
9/18/2026
44540 102831
9/18/2026
44540 102832
9/18/2026
44540 102834
9/18/2026
44540 102703
9/18/2026
44540 102704
9/18/2026
44540 102705
9/25/2026
44553 114D-3VDV-KMYN
9/25/2026
44553 1X43-W69M-KMWL
9/25/2026
44553 1P4D-NKJF-GMVT
9/25/2026
44553 1TNX-DNWL-64YL
9/25/2026
44553 1DN4-4Q19-YLD7
9/25/2026
44553 16QJ-3TLV-RXGX
9/25/2026
44553 161F-7R7G-4QW4
9/25/2026
44553 19VG-KHYQ-7WWM
9/25/2026
44553 1NJG-QPPF-G31F
9/25/2026
44553 1P4D-NKJF-GMVT
9/25/2026
44553 1WQ4-HWHR-RGDT
9/25/2026
44553 1PVH-WKVL-4VJR
9/25/2026
44553 1VJM-C3FP-QCY6
9/25/2026
44553 1YLD-19W7-QPHK
9/25/2026
44553 1DVR-FK36-J7QF
60332100 67007
60332100 67007
60332100 67007
60332100 67007
61000000 65202
61000000 65202
61000000 65202
10153400 62008
10153100 62018
10153100 62018
10153100 62018
10153100 62018
10153100 62018
10153100 62101
10153100 62101
10153100 62101
10153100 62101
10153100 62101
10153100 62101
10153100 62101
10114100 62101
34353600 62008
ACCOUNT
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
MICROSOFT SURFACE PEN
IPHONE CASE AND SCREEN PROTECTOR
IPHONE CAMERA LENS PROTECTOR
RECHARGABLE LITHIUM BATTERY WITH USB-C CABLE
SEMI-VERTICAL MOUSE WIRELESS
FOOTREST
ANTI-FATIGUE MAT
ELECTRIC DESK FRAME
STAFF UNIFORMS
STAFF UNIFORMS
STAFF UNIFORMS
STAFF UNIFORMS
SAFETY BOOTS
DRY ERASE BOARDS AND MARKERS
TONER
WHITEBOARD ACCESSORIES
STAFF UNIFORMS
MONITOR
SPEAKERPHONE
CAR PHONE CHARGERS
CREDIT-OFFICE DOOR SIGNS
PEST CONTROL SUPPLIES
54.86
27.97
6.90
24.68
97.68
82.51
70.27
208.51
57.60
115.19
192.00
576.00
460.84
290.63
137.87
36.54
27.99
213.51
65.82
303.81
-16.45
75.14
AMERICAN ACADEMY OF RHYTHMIC
GYMNASTICS CLASS
405.00
405.00
9/4/2026
44278 35498
10160832 64056
AMODO, LEESA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44409 113976567
10100000 20108
AMY SARUBBI
AEROBICS CLASSES
585.00
585.00
9/4/2026
44279 35447-35584
10160706 64056
ANTHROPIC
ANTHROPIC
CLAUDE MONTHLY SUBSCRIPTION
CLAUDE MONTHLY SUBSCRIPTION
12.60
7.40
20.00
9/18/2026
9/18/2026
44540 102713
44540 102713
10141100 61010
34341100 61010
ANTIL, SWEETY
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44410 113976517
10100000 20108
APWA-NORTHERN CALIFORNIA
APWA PWX CONFERENCE HOUSING CANCELLATION CHARGE
50.00
50.00
9/18/2026
44540 102847
10152100 65003
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
ARC DOCUMENT
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
COPY MACHINE USAGE
21.73
26.52
124.78
33.36
140.00
23.04
19.56
6.04
28.56
23.72
447.31
9/4/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44280 13158367
44359 13158308
44359 13157997
44359 13158354
44359 13157997
44473 13182416
44473 13182409
44473 13182423
44473 13158357
44473 13182419
10152100 61201
10116100 61101
10116100 61101
10116100 61101
10116100 61201
10116100 61101
10116100 61101
10152100 61201
10153100 61201
10153100 61201
9,754.76
Page 4 of 38
Page 12 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
ARCO GAS
ARCO GAS
ARCO GAS
ARCO GAS
FUEL
FUEL
FUEL
FUEL
20.80
56.23
12.22
33.03
ARMAND'S AUTO UPHOLSTERY
ARMAND'S AUTO UPHOLSTERY
VEHICLE UPHOLSTERY #142
VEHICLE UPHOLSTERY #142
378.35
222.20
ARORA, AKSHAY
ARORA, AKSHAY
ARORA, AKSHAY
TENNIS CLASSES
TENNIS CLASSES
TENNIS CLASSES
ASSOC OF BAY AREA GOV
ABAG ANNUAL DUES FY26-27
AT&T
AT&T
AT&T
AT&T
AT&T
AT&T
SRCC GUEST INTERNET
DVSC GUEST INTERNET
INVESTIGATIVE RESEARCH FEES
INVESTIGATIVE RESEARCH FEES
INVESTIGATIVE RESEARCH FEES
INVESTIGATIVE RESEARCH FEES
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
CITY CAMERAS 08/20/2026-09/19/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
CITY CAMERAS 08/20/2026-09/19/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
PHONE SERVICE 08/03/2026-09/02/2026
626.30
367.83
1,042.89
190.96
101.08
1,250.55
194.13
188.60
141.81
146.86
52.32
3,580.58
612.49
2,102.88
50.54
521.29
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
1,463.22
28.71
17.37
28.71
273.67
70.32
564.83
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
122.28
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102780
44540 102805
44540 102780
44540 102805
10141100 62020
10141100 62020
34341100 62020
34341100 62020
600.55
9/11/2026
9/11/2026
44360 15117
44360 15117
10142500 61111
34342500 61111
3,414.60
19,105.00
2,800.00
25,319.60
9/18/2026
9/18/2026
9/18/2026
44474 34981-34982
44474 35081-37080
44474 35081-37080
10160202 64056
10160836 64056
10160835 64056
26,450.00
26,450.00
9/25/2026
44554 1004016
10111000 62203
1,635.60
9/18/2026
9/18/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
44540 102912
44540 102911
44555 633902
44555 633568
44555 633902
44555 633568
10160106 61301
10153100 61302
10141700 61001
10141700 61001
34341700 61001
34341700 61001
11,171.11
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44361 287300391599 08/2026
44361 287300391599 08/2026
44475 287299740192 09/2026
44475 287309151499 08/2026
44475 287302382073 08/2026
44475 287302382073 08/2026
44475 287297643120 08/2026
44475 287297643120 08/2026
44475 287297643120 08/2026
44475 287297643120 08/2026
44475 287297643120 08/2026
44475 287293544114 08/2026
44475 287299740192 09/2026
44475 287293544114 08/2026
44475 287302382073 08/2026
44475 287309151499 08/2026
10141100 61301
34341100 61301
10141100 61301
10131100 61301
10151100 61301
10152100 61301
10160106 61301
10116300 61301
10111000 61301
10112100 61301
10113100 61301
10141100 61301
34341100 61301
34341100 61301
35151800 61301
60332100 67007
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
44362 000025736224
44362 000025736224
44362 000025736224
44362 000025736224
44362 000025736224
44362 000025737238
44362 000025736224
10160106 61301
10152100 61301
10142400 61301
10131100 61301
10141100 61301
10141100 61301
10153100 61302
172.80
172.80
122.85
689.85
72.15
405.15
Page 5 of 38
Page 13 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
9/11/2026
44362 000025737238
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
9/11/2026
44362 000025737238
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
9/11/2026
44362 000025736224
10153602 61302
10153405 61302
10153615 61302
10153402 61302
10153100 61302
30153501 61302
34342400 61301
34341100 61301
34341100 61301
34353415 61302
34353613 61302
34353504 61302
ACCOUNT
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
AT&T-CALNET III
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
PHONE SERVICE 07/25/2026-08/24/2026
27.57
105.59
27.57
191.37
153.38
27.57
10.20
160.72
41.30
132.70
27.57
188.31
AVILA, BEATRIZ
COMMISSIONER STIPEND
250.00
250.00
9/4/2026
44281 SEPT 2026
10131100 61012
BABBAR, LYNNETTE
ACTIVITY REFUND
175.00
175.00
9/4/2026
44309 113065652
10100000 20108
BALLA, RUDRAMURTY
RENTAL DEPOSIT REFUND
500.00
500.00
9/4/2026
44310 113009616
10100000 20108
BANK OF NEW YORK MELLON
ADMIN FEES SANRAMON2019 ANNUAL FEE 10/25-10/26
1,750.00
1,750.00
9/25/2026
44556 00252-25-0076049
51300000 68006
BAY ALARM
TRACTOR BARN INTRUSION ALARM
182.46
182.46
9/18/2026
44476 23113611
10153411 61115
BAY AREA NEWS GROUP-EAST BAY
ACCT#2015940/CLASSIFIED AD 07/01/2026
189.04
189.04
9/11/2026
44363 0001481256
10114200 61001
BAY ISLAND OFFICIALS
BAY ISLAND OFFICIALS
ADULT VOLLEYBALL OFFICIATING
ADULT VOLLEYBALL OFFICIATING
750.00
1,000.00
1,750.00
9/18/2026
9/18/2026
44477 07312026
44477 08312026
10160805 61001
10160805 61001
BAYACA, DIANA
RENTAL DEPOSIT REFUND
100.00
100.00
9/4/2026
44311 112939635
10100000 20108
BEESON, ALEXANDRA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44411 113708727
10100000 20108
BEYOND THE BASICS
BEYOND THE BASICS
REGISTRATION RECORD SEALING WORKSHOP
REGISTRATION RECORD SEALING WORKSHOP
848.61
498.39
1,347.00
9/18/2026
9/18/2026
44540 102888
44540 102888
10141500 65001
34341500 65001
BKC VENTURES, INC
BKC VENTURES, INC
BKC VENTURES, INC
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
78.66
99.34
58.34
236.34
9/4/2026
9/25/2026
9/25/2026
44282 111547
44557 111410
44557 111410
10131000 61001
10141100 62101
34341100 62101
BLUETOAD, INC
DIGITAL EDITION FALL 2026 RECREATION GUIDE
312.00
312.00
9/18/2026
44540 102939
10160109 61001
BOLLINGER CANYON ANIMAL VET
BOLLINGER CANYON ANIMAL VET
K9 MEDICINE AND NAIL TRIM
K9 MEDICINE AND NAIL TRIM
26.50
15.56
42.06
9/18/2026
9/18/2026
44540 102728
44540 102728
10141100 61001
34341100 61001
BONASERA, JOYCE
TENNIS CLASSES
14,382.50
14,382.50
9/18/2026
44478 37336-37528
10160835 64056
3,540.68
Page 6 of 38
Page 14 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
110.00
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102691
9/18/2026
44540 102838
10160108 61001
60332100 67007
ACCOUNT
BOX INC
BOX INC
MARKETING CLOUD FILE TRANSFERS
ACCOUNT LICENSES 08/18/2026-09/17/2026
10.00
100.00
BOXWOOD TECHNOLOGY
JOB POSTING SERVICE
380.00
380.00
9/18/2026
44540 102810
10152100 61001
BRIDGES GOLF CLUB
ANNUAL EMPLOYEE RECOGNITION EVENT VENUE DEPOSIT
1,000.00
1,000.00
9/18/2026
44540 102925
10115300 65101
BRIED, STEPHEN J.
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44364 SEP 2026
10160101 61001
BUILDER'S BOOK, INC.
REFERENCE CODE PUBLICATIONS
443.55
443.55
9/18/2026
44540 102825
10132100 62201
CAHN
CAHN
CAHN
CAHN
REGISTRATION TRAINING COFERENCE/S. HILL
REGISTRATION TRAINING COFERENCE/K. LEANO
REGISTRATION TRAINING COFERENCE/S. HILL
REGISTRATION TRAINING COFERENCE/K. LEANO
321.30
321.30
188.70
188.70
1,020.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102882
44540 102883
44540 102882
44540 102883
10141500 65001
10141500 65001
34341500 65001
34341500 65001
CAL LAW ENFORCEMENT
LONG TERM DISABILITY PREMIUM - SEPT 2026
2,112.50
2,112.50
9/4/2026
44283 ID0407994
61000000 65211
CALBO
CALBO
REGISTRATON/R. CRAIGHEAD
REGISTRATON/R. CRAIGHEAD
95.00
1,000.00
1,095.00
9/18/2026
9/18/2026
44540 102835
44540 102836
10132200 65001
10132200 65003
CALCASP
CALCASP
CALCASP
REGISTRATION CASP EXAMINATION/H. CALILONG
REGISTRATION CASP EXAMINATION/H. CALILONG
REGISTRATION CASP EXAMINATION/R. ADAMS
250.00
250.00
250.00
750.00
9/18/2026
9/18/2026
9/18/2026
44540 102822
44540 102823
44540 102824
10100000 20605
10100000 20605
10100000 20605
CALED
REGISTRATION FOR ADVANCED ECONOMIC INSTITUTE
1,000.00
1,000.00
9/18/2026
44540 102767
10160105 65001
CALIF. POLICE CHIEFS ASSOC
CALIF. POLICE CHIEFS ASSOC
REGISTRATION TRAINING TUITION COURSE/S. FAJEAU
REGISTRATION TRAINING TUITION COURSE/S. FAJEAU
157.50
92.50
250.00
9/18/2026
9/18/2026
44540 102895
44540 102895
10141500 65001
34341500 65001
CALIFORNIA DIESEL & POWER
GENERATOR REPAIR
994.88
994.88
9/11/2026
44365 01-135494
10153401 61101
CALIFORNIA FORCE INSTRUCTORS
CALIFORNIA FORCE INSTRUCTORS
CALIFORNIA FORCE INSTRUCTORS
CALIFORNIA FORCE INSTRUCTORS
REGISTRATION TRAINING COFERENCE/J. DANG
REGISTRATION TRAINING COFERENCE/J. SAN LUIS
REGISTRATION TRAINING COFERENCE/J. DANG
REGISTRATION TRAINING COFERENCE/J. SAN LUIS
252.00
252.00
148.00
148.00
800.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102886
44540 102887
44540 102886
44540 102887
10141500 65001
10141500 65001
34341500 65001
34341500 65001
CALMAT CO.
ASPHALT MATERIAL
482.82
482.82
9/4/2026
44284 7245308
10153802 62014
CAL-MOTO
CAL-MOTO
CAL-MOTO
CAL-MOTO
CAL-MOTO
CAL-MOTO
CAL-MOTO
BRAKE SERVICE AND RENEW REAR TIRE TUBELESS #510
WIDESCREEN REPAIR #509
MOTORCYCLE MAINTENANCE & BRAKE FLUID FLUSH #512
MOTORCYCLE MAINTENANCE & BRAKE SERVICE #513
BRAKE SERVICE AND RENEW REAR TIRE TUBELESS #510
WIDESCREEN REPAIR #509
MOTORCYCLE MAINTENANCE & BRAKE FLUID FLUSH #512
501.33
147.42
421.38
926.69
294.43
86.58
247.47
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44479 3036797/1
44479 3036820/1
44479 3037009/1
44479 3037007/1
44479 3036797/1
44479 3036820/1
44479 3037009/1
10142200 61111
10142200 61111
10142200 61111
10142200 61111
34342200 61111
34342200 61111
34342200 61111
Page 7 of 38
Page 15 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
TRANSACTION
AMOUNT
544.25
3,169.55
FULL DESCRIPTION
AMOUNT
CAL-MOTO
MOTORCYCLE MAINTENANCE & BRAKE SERVICE #513
CALPELRA
CALPELRA
CALPELRA
CALPELRA
CALPELRA ANNUAL CONFERENCE REGISTRATION/C. FRANCO
REGISTRATION 2026 ANNUAL TRAINING CONFERENCE
REGISTRATION 2026 ANNUAL TRAINING CONFERENCE
REGISTRATION 2026 ANNUAL TRAINING CONFERENCE
CANVA
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44479 3037007/1
34342200 61111
44540 102695
44540 102809
44540 102849
44540 102926
10112100 65003
10115200 65003
10115200 65003
10115200 65003
ACCOUNT
1,275.00
1,275.00
975.00
875.00
4,400.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
CANVAS TEAM ANNUAL SUBSCRIPTION
264.99
264.99
9/18/2026
44540 102744
10112200 62202
CAPIO
REGISTRATION LEADERSHIP CONFERENCE/S. FINNEY
475.00
475.00
9/18/2026
44540 102749
10112200 65001
CARAHSOFT TECHNOLOGY
MICROSOFT AZURE CLOUD STORAGE BACKUP 8/1-8/31/26
1,269.35
1,269.35
9/25/2026
44558 IN2415686
10116100 61010
CARB
CARB
CLEAN TRUCK CHECK COMPLIANCE SERVICE FEE
CLEAN TRUCK CHECK COMPLIANCE FEES
2.88
96.39
99.27
9/18/2026
9/18/2026
44540 102760
44540 102761
10153703 61001
10153703 61001
CASA MUNRAS HOTEL
MISAC CONFERENCE - CHIO PHANH - HOTEL DEPOSIT
265.69
265.69
9/18/2026
44540 102920
10116100 65003
CCC-CLERK
RECORDING FEES
40.00
40.00
9/11/2026
44366 SR 8-2027
10132300 61001
CCC-REVENUE COLLECT
COUNTY MAPPING SERVICES FOR SUBDIVISIONS
2,700.00
2,700.00
9/25/2026
44559 2425012
20252101 61004
CCMF
MEMBERSHIP/S. KOLL
400.00
400.00
9/18/2026
44540 102795
10112100 62203
CENTER FOR INTERNET
MDBR PLUS ANNUAL SUBSCRIPTION 11/1/2026-10/31/2027
1,847.44
1,847.44
9/25/2026
44560 INV-260903-0084963
10116100 61010
CGS MULE
CGS MULE
SOIL SAMPLE ENVELOPES
SOIL SAMPLE ENVELOPES
257.76
151.38
409.14
9/18/2026
9/18/2026
44540 102686
44540 102686
10141600 62008
34341600 62008
CHAIN LINK FENCE AND SUPPLY
GATE FOR STAGING AREA
9,386.00
9,386.00
9/11/2026
44367 98527
34353672 61101
CHANDRAHAS, SHREYAS
CHANDRAHAS, SHREYAS
RENTAL REFUND FOR EQUIPMENT MALFUNCTION
RENTAL DEPOSIT REFUND
100.00
500.00
600.00
9/25/2026
9/25/2026
44583 114092442
44584 114092483
10100000 20108
10100000 20108
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
18.43
19.79
27.64
19.30
35.75
20.16
20.79
20.83
20.60
15.89
17.72
12.57
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102772
44540 102773
44540 102775
44540 102776
44540 102783
44540 102784
44540 102785
44540 102792
44540 102793
44540 102796
44540 102797
44540 102798
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
10141100 62020
Page 8 of 38
Page 16 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
396.02
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102772
9/18/2026
44540 102773
9/18/2026
44540 102775
9/18/2026
44540 102776
9/18/2026
44540 102783
9/18/2026
44540 102784
9/18/2026
44540 102785
9/18/2026
44540 102792
9/18/2026
44540 102793
9/18/2026
44540 102796
9/18/2026
44540 102797
9/18/2026
44540 102798
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
34341100 62020
ACCOUNT
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
CHEVRON USA INC
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
10.83
11.63
16.24
11.34
21.00
11.84
12.21
12.24
12.10
9.34
10.40
7.38
CHEWY.COM
CHEWY.COM
WELLNESS DOG FOOD
WELLNESS DOG FOOD
36.09
21.19
57.28
9/18/2026
9/18/2026
44540 102729
44540 102729
10141100 62008
34341100 62008
CHIGBU, VICTORIA
RENTAL DEPOSIT REFUND
125.00
125.00
9/11/2026
44412 113419731
10100000 20108
CHIU, CANDACE
RENTAL DEPOSIT REFUND
275.00
275.00
9/4/2026
44312 113488063
10100000 20108
CITY MECHANICAL
EOC HEAT PUMP/TEC THERMOSTAT REPAIR
982.50
982.50
9/11/2026
44368 5651
40100000 67012
CITY OF WALNUT CREEK
CITY OF WALNUT CREEK
PARKING FEE/J. DANG
PARKING FEE/J. DANG
1.26
0.74
2.00
9/18/2026
9/18/2026
44540 102817
44540 102817
10141700 65004
34341700 65004
CIVICPLUS, INC
CIVICPLUS, INC
AGENDA MANAGEMENT SUBSCRIPTION RENEWAL 08/26-08/27
RECREATION SOFTWARE FY27
23,659.65
91,645.31
115,304.96
9/11/2026
9/11/2026
44369 375618
44369 371179
10116100 61010
10160100 61010
CLEAN HARBORS ENVIRONMENT
CLEAN HARBORS ENVIRONMENT
HAZARDOUS WASTE COLLECTION 7/26
HAZARDOUS WASTE COLLECTION 8/26
25,623.00
29,982.00
55,605.00
9/18/2026
9/18/2026
44480 1006130376
44480 1006181100
34453201 61013
34453201 61013
CLICKSAFETY.COM
NFPA 70E QUALIFIED PERSONS COURSE
175.60
175.60
9/18/2026
44540 102814
10153100 65001
CLOUD COVER MUSIC
RECREATION SWIM MUSIC
37.90
37.90
9/18/2026
44540 102743
10160200 61001
CNOA
CNOA
CNOA
CNOA
REGISTRATION TRAINING CONFERENCE/D. DIBBLE
REGISTRATION TRAINING COFERENCE/T. BRYAN
REGISTRATION TRAINING CONFERENCE/D. DIBBLE
REGISTRATION TRAINING COFERENCE/T. BRYAN
472.50
472.50
277.50
277.50
1,500.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102899
44540 102900
44540 102899
44540 102900
10141500 65001
10141500 65001
34341500 65001
34341500 65001
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
44285 1846983
44285 1846983
44285 1846977
44285 1846977
44285 1846983
44285 1846983
10153400 62010
10153600 62010
10153600 62010
10153400 62010
34353600 62010
34353400 62010
3.36
2.35
1.88
2.69
2.24
3.03
Page 9 of 38
Page 17 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/4/2026
44285 1846977
9/4/2026
44285 1846977
9/11/2026
44370 1846979
9/11/2026
44370 1846979
9/11/2026
44370 1849179
9/11/2026
44370 1849179
9/11/2026
44370 1846976
9/11/2026
44370 1846976
9/11/2026
44370 1850293
9/11/2026
44370 1850293
9/11/2026
44370 1846979
9/11/2026
44370 1846979
9/11/2026
44370 1849179
9/11/2026
44370 1849179
9/11/2026
44370 1846976
9/11/2026
44370 1846976
9/11/2026
44370 1850293
9/11/2026
44370 1850293
34353400 62010
34353600 62010
10153400 62010
10153600 62010
10153600 62010
10153400 62010
10153400 62010
10153600 62010
10153600 62010
10153400 62010
34353600 62010
34353400 62010
34353400 62010
34353600 62010
34353600 62010
34353400 62010
34353400 62010
34353600 62010
777.78
9/11/2026
9/18/2026
9/18/2026
44371 8155400170061228 826
44481 8155400170912867 926
44540 102771
10160106 61301
10116300 61301
10160106 61301
44482 281014864
44482 281014864
44482 281014864
44482 281014864
10141100 61301
10123300 61301
10160106 61301
34341100 61301
ACCOUNT
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
COGENT SOLUTIONS
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
2.42
1.79
2.02
1.41
86.54
123.62
2.69
1.88
693.77
991.09
1.34
1.82
111.26
82.42
1.79
2.42
891.99
660.73
COMCAST
COMCAST
COMCAST
CABLE SERVICE PCS 8/8-9/7
CABLE SERVICE CH 09/09/2026-10/08/2026
CABLE AND INTERNET SERVICE 7/26
306.32
169.89
301.57
COMCAST BUSINESS
COMCAST BUSINESS
COMCAST BUSINESS
COMCAST BUSINESS
GUEST INTERNET 08/2026
GUEST INTERNET 08/2026
GUEST INTERNET 08/2026
GUEST INTERNET 08/2026
154.78
291.79
824.15
90.90
1,361.62
9/18/2026
9/18/2026
9/18/2026
9/18/2026
CONTRA COSTA HEALTH
SENIOR NUTRITION PROGRAM MEAL INCOME 7/26
1,301.00
1,301.00
9/18/2026
44483 JULY 2026
10100000 20616
CORELOGIC SOLUTIONS
PARCEL MAPS SUBSCRIPTION
287.40
287.40
9/11/2026
44372 30902423
10116100 61010
CORODATA
RECORDS MANAGEMENT AUGUST 2026
802.26
802.26
9/18/2026
44484 RS3813079
10114100 61001
CORODATA SHREDDING
SHREDDING SERVICE 08/2026
24.95
24.95
9/11/2026
44373 DN 1594769
10114100 61001
COSTCO
COSTCO
COSTCO
COSTCO
COSTCO
COSTCO
AQUATICS STAFF EVENT GUARD DINNER DESSERT
SNACKS FOR THE MIDDLE SCHOOL POOL PARTY
SNACKS FOR THE MIDDLE SCHOOL POOL PARTY
WHIPPED CREAM FOR PIE FACE GAME AT SUMMER TEEN CAMp
CLEANING SUPPLIES AND INGREDIENTS FOR TEEN CENTER
PIZZA AND COOKIES FOR AUGUST FACILITIES TEMP STAFF
33.98
175.18
122.24
18.78
88.09
29.76
468.03
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102844
44540 102852
44540 102854
44540 102856
44540 102863
44540 102872
10160206 62016
10160206 62016
10160206 62016
10160634 62016
10160635 62016
10160105 65101
COUNTY CONNECTION
COUNTY CONNECTION
COUNTY CONNECTION
SENIORS TRANSIT PROGRAM
SENIORS TRANSIT PROGRAM
SENIORS TRANSIT PROGRAM
33.18
36.43
298.66
9/18/2026
9/18/2026
9/18/2026
44485 26217
44485 26218
44485 26217
10151100 61001
10151100 61001
34751600 61001
3,676.55
Page 10 of 38
Page 18 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
COUNTY CONNECTION
SENIORS TRANSIT PROGRAM
TRANSACTION
AMOUNT
327.90
696.17
CPRS
CPRS
CPRS
CPRS
REGISTRATION FOR CPRS DIRECTORS ACADEMY
BUS TRANSFER FOR MAINTENANCE MGMT SCHOOL
FINANCIAL SUSTAINABILITY CERTIFICATE PART 1
CPRS FIN SUSTAIN IMPLEMENTATION REGISTRATIONS
210.00
130.00
649.00
297.00
1,286.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
CREATING COMMUNITY
CREATING COMMUNITY
SPEAKER & FACILITATOR FOR PCS STAFF RETREATS
SPEAKER & FACILITATOR FOR PCS STAFF RETREATS
3,000.00
1,950.00
4,950.00
9/11/2026
9/11/2026
44374 0287
44374 0287
10160105 62102
10160105 65001
CREATIVE SUPPORTS
ERGONOMIC EQUIPMENT DELIVERY/INSTALLATION
85.00
85.00
9/25/2026
44561 37645
61000000 65203
CREATIVE WEST
CREATIVE WEST
CALL FOR ART PLATFORM ANNUAL RENEWAL FEE
CAFE FEE FOR ANNUAL CALL
120.00
250.00
370.00
9/18/2026
9/18/2026
44540 102942
44540 102946
10160407 61001
10160407 61001
CRIME SCENE CLEANERS
CRIME SCENE CLEANERS
CRIME SCENE CLEANERS
CRIME SCENE CLEANERS
BIOHAZARD CLEANING SERVICE
BIOHAZARD CLEANING SERVICE
BIOHAZARD CLEANING SERVICE
BIOHAZARD CLEANING SERVICE
100.80
59.20
100.80
59.20
320.00
9/11/2026
9/11/2026
9/18/2026
9/18/2026
44375 97862
44375 97862
44486 97917
44486 97917
10142500 61111
34342500 61111
10142500 61111
34342500 61111
CRRA
CRRA
CRRA CONFERENCE - PULIDO
CRRA CONFERENCE - ANDERSON
430.00
430.00
860.00
9/18/2026
9/18/2026
44540 102758
44540 102762
34453201 65003
34453201 65003
CRUZ, ART
CRUZ, ART
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
500.00
310.00
810.00
9/4/2026
9/4/2026
44313 113009594
44314 113012727
10100000 20108
10100000 20108
CURTIS BLUE LINE
CURTIS BLUE LINE
CURTIS BLUE LINE
CURTIS BLUE LINE
INVISIO CUSTOM SINGLE COMMS - SWAT (2)
SINGLE COMM HEADSETS (7)
INVISIO CUSTOM SINGLE COMMS - SWAT (2)
SINGLE COMM HEADSETS (7)
2,980.79
6,412.73
1,750.62
3,766.20
14,910.34
9/25/2026
9/25/2026
9/25/2026
9/25/2026
44562 INV1097281
44562 INV1088289
44562 INV1097281
44562 INV1088289
10141100 62017
10141100 62017
34341100 62017
34341100 62017
CVS PHARMACY
CVS PHARMACY
EXPLORER PHOTOS
EXPLORER PHOTOS
32.92
19.33
52.25
9/18/2026
9/18/2026
44540 102750
44540 102750
10142302 65001
34342302 65001
D & S BODY SHOP, INC
D & S BODY SHOP, INC
D & S BODY SHOP, INC
D & S BODY SHOP, INC
BODY SHOP REPAIRS #46
BODY SHOP REPAIRS #46
VEHICLE DECALS REMOVAL SERVICE
VEHICLE DECALS REMOVAL SERVICE
2,000.00
4,674.82
264.60
155.40
7,094.82
9/11/2026
9/11/2026
9/18/2026
9/18/2026
44376 32799
44376 32799
44487 32805
44487 32805
10153703 61101
61000000 10307
10142500 61111
34342500 61111
DAINTY DONUTS
PUBLIC WORKS APPRECIATION EVENT DONUTS
59.70
59.70
9/18/2026
44540 102794
10112100 65101
DANG, JEREMY
DANG, JEREMY
BASIC ASSET FORFEITURE COURSE
BASIC ASSET FORFEITURE COURSE
73.71
43.29
117.00
9/25/2026
9/25/2026
44563 REIMB 9/1-9/3/2026
44563 REIMB 9/1-9/3/2026
10141500 65001
34341500 65001
DAVEY, LISA
DAVEY, LISA
BEYOND THE BASICS: RECORD SEALING WORKSHOP
BEYOND THE BASICS: RECORD SEALING WORKSHOP
18.90
11.10
30.00
9/11/2026
9/11/2026
44377 REIMB 08/20-08/21/26
44377 REIMB 08/20-08/21/26
10141500 65001
34341500 65001
VENDOR NAME
FULL DESCRIPTION
AMOUNT
CHECK
CHECK NO
DATE
9/18/2026
44485 26218
44540 102693
44540 102710
44540 102714
44540 102766
10160105 65001
10160105 65001
10153100 65001
10160105 65001
INVOICE
ACCOUNT
34751600 61001
Page 11 of 38
Page 19 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
DE LA CRUZ, JESSICA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44413 113708704
10100000 20108
DECAL APPLICATORS
DECAL APPLICATORS
VEHICLE DECALS INSTALLATION
VEHICLE DECALS INSTALLATION
409.50
240.50
650.00
9/18/2026
9/18/2026
44488 18124
44488 18124
10142500 61111
34342500 61111
DEPT OF CIVIC THINGS
PAGE AUDIT, SERVICE INVENTORY, INFO ARCHITECTURE
2,850.00
2,850.00
9/11/2026
44378 1205
10114100 61001
DEPT OF JUSTICE
DEPT OF JUSTICE
FINGERPRINTING 07/2026
FINGERPRINTING 08/2026
96.00
192.00
288.00
9/18/2026
9/25/2026
44489 065070
44564 071566
10115400 61001
10115400 61001
DERY, ISRAEL
RENTAL DEPOSIT REFUND
100.00
100.00
9/4/2026
44315 112939606
10100000 20108
DESI UDAAN
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/11/2026
44414 113772619
10100000 20108
DESIGN WORKSHOP INC
TRAILS MASTER PLAN
5,800.00
5,800.00
9/18/2026
44490 0085361
40100000 67012
DEVIL MOUNTAIN WHOLESALE NURSERY
DEVIL MOUNTAIN WHOLESALE NURSERY
DEVIL MOUNTAIN WHOLESALE NURSERY
DEVIL MOUNTAIN WHOLESALE NURSERY
DEVIL MOUNTAIN WHOLESALE NURSERY
PLANTS
PLANTS
PLANTS
PLANTS
DV STREET PLANTING CIP 945488
576.29
399.94
95.47
260.10
238.16
1,569.96
9/4/2026
9/4/2026
9/11/2026
9/11/2026
9/18/2026
44286 INV774155
44286 INV771767
44379 INV779165
44379 INV776790
44491 INV782924
40100000 67012
40100000 67012
40100000 67012
40100000 67012
40100000 67012
DICK BLICK HOLDINGS
DARVAN 7 FOR FLOCCULATING CERAMIC GLAZE
44.84
44.84
9/18/2026
44540 102945
10160408 62016
DINGLASAN, YOLANDA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44415 113405738
10100000 20108
DIRECTV, LLC
DIRECTV, LLC
MONTHLY SUBSCRIPTION
MONTHLY SUBSCRIPTION
86.94
51.06
138.00
9/18/2026
9/18/2026
44540 102871
44540 102871
10141100 61301
34341100 61301
DOERLICH, WILLIAM
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44380 SEP 2026
10160101 61001
DOLLAR TREE STORES
MIDDLE SCHOOL BACK TO SCHOOL POOL PARTY PRIZES
58.39
58.39
9/18/2026
44540 102739
10160206 62016
DUBLIN CHEVROLET CADILLAC
DUBLIN CHEVROLET CADILLAC
2026 CHEVROLET 1500 SILVERADO 40482 & 39654
2026 CHEVROLET 1500 SILVERADO 40482 & 39654
44,553.24
44,553.24
89,106.48
9/18/2026
9/18/2026
44492 646765RS
44492 646765RS
35242200 67008
60242500 67008
DUBLIN SAN RAMON SERVICES DISTRICT
DUBLIN SAN RAMON SERVICES DISTRICT
WATER SERVICE 6/1-7/31
WATER SERVICE 8/1-FINAL
1,126.76
712.10
1,838.86
9/11/2026
9/25/2026
44381 516451
44565 531225
34353504 61305
34353504 61305
DUBLIN TROPHY HOUSE
DUBLIN TROPHY HOUSE
DUBLIN TROPHY HOUSE
DUBLIN TROPHY HOUSE
PERPETUAL PLAQUES & ENGRAVING
PERPETUAL PLAQUE & ENGRAVING - VOLUNTEER
PERPETUAL PLAQUES & ENGRAVING
PERPETUAL PLAQUE & ENGRAVING - VOLUNTEER
1,823.26
322.98
1,070.80
189.68
3,406.72
9/25/2026
9/25/2026
9/25/2026
9/25/2026
44566 10260
44566 10261
44566 10260
44566 10261
10141100 65101
10141402 65101
34341100 65101
34341402 65101
DUTCHOVER & ASSC
TASK 7 -LANDSCAPE PEER REVIEW OF CITY VILLAGE PARK
1,268.75
1,268.75
9/4/2026
44287 P101-18-083126-TASK7
10152301 61001
Page 12 of 38
Page 20 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
EAST BAY DIVISION LOCC
EAST BAY DIVISION LOCC
EAST BAY DIVISION LOCC
REGISTRATION LOCC EAST BAY CITY MANAGERS MEETING
REGISTRATION LOCC EAST BAY CITY MANAGERS MEETING
REGISTRATION LOCC EAST BAY CITY MANAGERS MEETING
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
EBMUD
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICE 5/19-7/31
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
WATER SERVICES 5/13-9/2
EDEN HOUSING
EDEN HOUSING
40.00
40.00
75.00
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
155.00
9/18/2026
9/18/2026
9/18/2026
44540 102932
44540 102933
44540 102938
10112100 65003
10112100 65003
10111000 65003
164.67
12,992.80
2,941.28
891.79
1,886.48
3,361.20
1,397.94
3,417.72
1,767.98
3,640.89
17,592.58
362.63
2,262.98
1,663.69
16,504.30
12,689.63
14,173.04
8,706.00
4,402.72
280.07
280.07
2,736.40
114,116.86
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44382 073126*
44382 073126*
44382 073126*
44382 073126*
44382 073126*
44382 073126*
44382 073126*
44382 073126*
44382 073126*
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
44493 090226
10153608 61305
10153619 61305
30153501 61305
31053520 61305
31153510 61305
31253510 61305
31453510 61305
31553520 61305
31553510 61305
10153617 61305
10153611 61305
10153612 61305
10153610 61305
10153608 61305
10153302 61305
30153501 61305
30753520 61305
30753510 61305
30853510 61305
31053520 61305
31053510 61305
40100000 67012
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
500.00
332.40
832.40
9/11/2026
9/11/2026
44416 113423842
44417 113771021
10100000 20108
10100000 20108
EHLERS, JACOB
RENTAL DEPOSIT REFUND
500.00
500.00
9/11/2026
44418 113419778
10100000 20108
ELECTRONIC ACCESS SPECIALIST
ELECTRONIC ACCESS SPECIALIST
ELECTRONIC ACCESS SPECIALIST
COYOTE CREEK ELECTRICAL LATCHES; INVENTORY
COYOTE CREEK ELECTRICAL LATCHES; INVENTORY
SET SCREWS
263.50
263.50
115.56
642.56
9/18/2026
9/18/2026
9/18/2026
44540 102953
44540 102953
44540 102954
10153615 62008
10153400 62008
10153400 62008
ELIFEGUARD, INC
AQUATICS STAFF EVENT GUARD DINNER AWARDS
91.64
91.64
9/18/2026
44540 102736
10160206 62016
EMBARCADERO MEDIA
EMBARCADERO MEDIA
ANNUAL SUBSCRIPTION/S. FINNEY
DANVILLE SAN RAMON EXPRESS ANNUAL SUBSCRIPTION
144.00
120.00
264.00
9/18/2026
9/18/2026
44540 102745
44540 102688
10112100 62202
10112100 62202
ENR.COM
REGISTRATION AWARDS BANQUET BOLLINGER OVERCROSSING
740.00
740.00
9/18/2026
44540 102848
10152100 65003
ESCAPOLOGY SAN RAMON
ESCAPOLOGY SAN RAMON
EXPLORER GROUP ACTIVITY
EXPLORER GROUP ACTIVITY
86.91
51.04
137.95
9/18/2026
9/18/2026
44540 102751
44540 102751
10142302 65001
34342302 65001
Page 13 of 38
Page 21 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
ESRI
ESRI SOFTWARE MAINTENANCE RENEWAL 7/1/26-6/30/27
EVERYTHING GROWS
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
60,300.00
60,300.00
9/25/2026
44567 900323390
20252101 61010
INDOOR PLANT MAINTENANCE
611.76
611.76
9/11/2026
44383 64918
10153401 61119
EXXONMOBIL
EXXONMOBIL
FUEL
FUEL
26.47
15.54
42.01
9/18/2026
9/18/2026
44540 102820
44540 102820
10141100 62020
34341100 62020
FACEBOOK, INC
FACEBOOK, INC
FACEBOOK, INC
SOCIAL MEDIA ADS
SOCIAL MEDIA ADS
PRESENTING SERIES SOCIAL MEDIA ADVERTISING
69.89
292.83
500.00
862.72
9/18/2026
9/18/2026
9/18/2026
44540 102940
44540 102940
44540 102941
10160108 61001
10160432 61001
10160432 61001
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
RETRACT BLADES, CAUTION TAPE, TARPS
RETRACT BLADES, CAUTION TAPE, TARPS
HAND SANITIZER REFUND
EYEWEAR, GLOVES, COVERALLS, WIPES
GLOVES, EAR PLUGS, COVERALLS, WIPES
BATTERIES
RETRACT BLADES, CAUTION TAPE, TARPS
RETRACTABLE BLADES, TARPS
TARP, RAT TRAPS
TARP, RAT TRAPS
DUCT TAPE, KNIFE BLADES, ADHESIVE, CAUTION TAPE
NECK WRAPS, GLOVES, COVERALLS
GLOVES, EARPLUGS
EYEWEAR, GLOVES, SUNSCREEN, HAND SANITIZER
BATTERIES
BATTERIES
BATTERIES
TARPS, KNIFE BLADES, GRAFFITI REMOVER
TARPS, KNIFE BLADES, GRAFFITI REMOVER
TARPS, KNIFE BLADES, GRAFFITI REMOVER
TARP, RAT TRAPS
TARP, RAT TRAPS
DUCT TAPE, KNIFE BLADES, ADHESIVE, CAUTION TAPE
7,052.71
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44288 CATRC87790
44288 CATRC87790
44288 CATRC87511
44288 CATRC87810
44288 CATRC87987
44288 CATRC87988
44288 CATRC87790
44288 CATRC87968
44494 CATRC88356
44494 CATRC88356
44494 CATRC88494
44494 CATRC88164
44494 CATRC88355
44494 CATRC88521
44494 CATRC88151
44494 CATRC88341
44494 CATRC88523
44494 CATRC88165
44494 CATRC88165
44494 CATRC88165
44494 CATRC88356
44494 CATRC88356
44494 CATRC88494
10153701 62008
10153400 62008
10153100 62101
10153100 62017
10153100 62017
10153100 62101
34353802 62008
34553902 62008
10153600 62008
10153701 62008
10153809 62008
10153100 62017
10153100 62017
10153100 62017
10153100 62101
10153100 62101
10153100 62101
30253807 62008
34353807 62008
34353415 62008
34353415 62008
34353600 62008
34353809 62008
FASTRAK
FASTRAK
FASTRAK
TOLL FEES
BAY AREA FASTRAK ACCOUNT REPLINISHMENT
TOLL FEES
28.35
250.00
16.65
295.00
9/18/2026
9/18/2026
9/18/2026
44540 102722
44540 102757
44540 102722
10142500 65004
10153100 65004
34342500 65004
FEDERAL AVIATION ADMINISTRATION
FEDERAL AVIATION ADMINISTRATION
DRONE REGISTRATION
DRONE REGISTRATION
3.15
1.85
5.00
9/18/2026
9/18/2026
44540 102903
44540 102903
10142102 61004
34342102 61004
FEDEX OFFICE
FEDEX OFFICE
SHIPPING FEE
SHIPPING FEE
98.60
57.90
156.50
9/18/2026
9/18/2026
44540 102774
44540 102774
10141100 62103
34341100 62103
45.88
69.08
-9.82
1,581.22
822.20
10.78
23.41
58.60
131.99
39.48
54.77
380.24
1,404.75
1,910.53
21.55
10.78
39.06
59.36
59.35
69.43
79.20
105.59
85.28
Page 14 of 38
Page 22 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
TRANSACTION
AMOUNT
137.92
137.92
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102789
10160540 62016
44568 INV-85226
44568 INV-85226
44568 INV-85226
10141700 61201
10142600 61201
34341700 61201
ACCOUNT
FLINN SCIENTIFIC COMPANY
CRAFT AND ACTIVITY SUPPLIES FOR NATURE PROGRAMS
FLOCK GROUP INC
FLOCK GROUP INC
FLOCK GROUP INC
FLOCK SAFETY PROGRAM FY 25/26 - YEAR 2
FLOCK SAFETY PROGRAM FY 25/26 - YEAR 2
FLOCK SAFETY PROGRAM FY 25/26 - YEAR 2
29,610.00
93,000.00
17,390.00
140,000.00
9/25/2026
9/25/2026
9/25/2026
FOLGER GRAPHICS
ENCORE NEWSLETTER
1,466.89
1,466.89
9/4/2026
44289 147990
10160709 61001
FRANCHISE TAX BOARD
FRANCHISE TAX BOARD
FRANCHISE TAX BOARD
FRANCHISE TAX BOARD
FRANCHISE TAX BOARD
FRANCHISE TAX BOARD
09/04 WAGE GARN
09/04 WAGE GARN
09/04 WAGE GARN
09/04 WAGE GARN
9/18 PR WAGE GARN
9/18 PR WAGE GARN
1,059.15
244.01
50.00
349.00
200.66
1,059.15
2,961.97
9/4/2026
9/4/2026
9/4/2026
9/18/2026
9/18/2026
9/18/2026
44290 9/4 ACCT#1113036430
44291 9/4 ACCT#2301233064
44292 9/4 ACCT#1215291025
44495 9/4 ACCT#1206168306
44496 9/18 #230-12330-64
44497 9/18 #111-30364-30
10100000 20414
10100000 20414
10100000 20414
10100000 20414
10100000 20414
10100000 20414
FRANK & GROSSMAN
FRANK & GROSSMAN
FRANK & GROSSMAN
FRANK & GROSSMAN
FRANK & GROSSMAN
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
17,710.13
1,071.00
20,432.00
82,487.78
54,804.70
176,505.61
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
44385 41847
44385 41847
44385 41847
44385 41848
44385 41849
10153615 61106
10153612 61106
34353675 61106
34353504 61106
34353504 61106
FRONTPOINT SECURITY
FRONTPOINT SECURITY
EVIDENCE ALARM FEE
EVIDENCE ALARM FEE
34.72
20.39
55.11
9/18/2026
9/18/2026
44540 102870
44540 102870
10141600 61115
34341600 61115
G.N. HENLEY, INC
TASK 4 -CROW CANYON GARDENS DEMOLITION CIP 955421
85,583.30
85,583.30
9/11/2026
44386 26-062
40100000 67012
GACHINA LANDSCAPE
GACHINA LANDSCAPE
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
1,821.50
1,526.00
3,347.50
9/4/2026
9/4/2026
44293 E 241033
44293 E 241033
10153504 61106
33053520 61106
GADEY, SURYAKUMARI
RENTAL DEPOSIT REFUND
250.00
250.00
9/11/2026
44419 113423895
10100000 20108
GAMBHIR, GAURAV
ADU REBATE PROGRAM
5,000.00
5,000.00
9/4/2026
44294 BLDR-2024-2149
10131100 61005
GANDHI, ASHISH
RENTAL DEPOSIT REFUND
100.00
100.00
9/4/2026
44316 113405666
10100000 20108
GLOBALSTAR USA
GLOBALSTAR USA
SATELLITE PHONE SERVICE
SATELLITE PHONE SERVICE
86.21
50.63
136.84
9/25/2026
9/25/2026
44569 000000118826151
44569 000000118826151
10142400 61301
34342400 61301
GODADDY.COM
STREETS SMARTS DOMAIN RENEWAL
48.18
48.18
9/18/2026
44540 102716
34651700 61001
GOLDEN GATE AREA
GOLDEN GATE AREA
EXPLORER MEMBERSHIP FEE
EXPLORER MEMBERSHIP FEE
63.00
37.00
100.00
9/18/2026
9/18/2026
44540 102782
44540 102782
10142302 62203
34342302 62203
GOLDEN STATE FLEET SERVICES
TOW SERVICE
125.00
125.00
9/11/2026
44387 14-27328
10153703 61101
GONZALEZ, FERNANDO
MILEAGE REIMBURSEMENT
53.51
53.51
9/18/2026
44498 REIMB 5/19/26
10153100 65004
Page 15 of 38
Page 23 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
GOPALPUR, RAJATHA
RENTAL DEPOSIT REFUND
GOVT FINANCE OFFICERS
AMOUNT
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
250.00
250.00
9/11/2026
44420 113423881
10100000 20108
ANNUAL AGENCYWIDE MEMBERSHIP
1,000.00
1,000.00
9/18/2026
44540 102799
10121100 62203
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
GRAINGER, INC
FUSES FOR GALE RANCH MIDDLE SCHOOL PUMP
AIR FILTERS
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
MEDIUM SCREWS
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
WATER BOTTLE FILLER STATION
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
INVENTORY TOOLS
FACILITIES MAINTENANCE SUPPLIES
FACILITIES MAINTENANCE SUPPLIES
256.86
162.49
124.94
126.14
150.86
244.58
104.09
288.60
144.18
221.74
2,722.76
90.62
86.51
848.94
90.61
14.14
5,678.06
9/4/2026
9/4/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44295 9041100836
44295 9034468943
44388 9060014959
44388 9031318307
44388 9029226231
44388 9018591595
44388 9041106437
44388 9049347710
44388 9060014967
44388 9068726927
44388 9032657265
44499 9067421736
44499 9072416861
44499 9067346792
44499 9067421736
44499 9072416861
34353675 62008
34353600 62008
10153400 62008
10153400 62008
10153400 62008
10153400 62008
34353600 62008
34353400 62008
34353400 62008
34353400 62008
40100000 67012
10153400 62008
10153400 62008
10153704 62008
34353400 62008
34353400 62008
GREWAL, TANYA K
GREWAL, TANYA K
COMMISSIONER STIPEND
COMMISSIONER STIPEND
125.00
125.00
250.00
9/25/2026
9/25/2026
44570 AUG 2026
44570 SEP 2026
10160101 61001
10160101 61001
H & N ENTERPRISES
H & N ENTERPRISES
TASK 17 -DV GHAD RE-MOW & ADDITIONAL WORK
MILL CREEK ENGLISH IVY ABATEMENT CIP 915548-K
9,885.00
1,018.53
10,903.53
9/11/2026
9/11/2026
44389 1308
44389 1334
36152400 61101
40100000 67012
HAWTHORN, STEPHANIE
ACTIVITY REFUND
987.50
987.50
9/4/2026
44317 112950327
10100000 20108
HDL SOFTWARE, LLC
TOT MANAGEMENT SERVICES
799.94
799.94
9/25/2026
44571 SIN067018
10121200 61005
HERITAGE LANDSCAPE
HERITAGE LANDSCAPE
HERITAGE LANDSCAPE
HERITAGE LANDSCAPE
HERITAGE LANDSCAPE
INVENTORY TOOLS
INVENTORY TOOLS
IRRIGATION SUPPLIES
DV STREET PLANTING CIP 935488
DV STREET PLANTING CIP 935488
279.95
279.95
15,482.32
1,127.69
441.31
17,611.22
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
44390 0028931434-001
44390 0028931434-001
44500 0029061504-001
44500 0029132393-002
44500 0029132393-001
10153704 62008
34353415 62008
34353504 62003
40100000 67012
40100000 67012
HF&H CONSULTANTS
ON-CALL WASTE CONSULTING SERVICES
4,772.50
4,772.50
9/18/2026
44501 9723473
34453201 61005
HIGHTAIL
STREET SMARTS VIDEO CONTEST
65.00
65.00
9/18/2026
44540 102715
34651700 61001
HINDERLITER, DE LLAMAS & ASSOCIATES
SALES TAX AND AUDITING SERVICES 07/2026-09/2026
900.00
900.00
9/25/2026
44573 SIN068075
10121200 61005
HOME DEPOT
HOME DEPOT
SROP DECK REPAIR ADHESIVE
CONCRETE BAGS FOR INVERNESS BENCH INSTALL
206.83
245.84
9/18/2026
9/18/2026
44540 102723
44540 102725
10153302 62008
10153608 62008
Page 16 of 38
Page 24 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
89.91
56.65
147.07
33.95
207.25
22.48
94.96
30.68
56.80
17.53
39.47
65.74
73.13
100.69
72.46
129.41
6.91
22.78
121.78
326.77
59.14
42.55
318.25
TRANSACTION
AMOUNT
2,589.03
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102726
9/18/2026
44540 102727
9/18/2026
44540 102874
9/18/2026
44540 102875
9/18/2026
44540 102876
9/18/2026
44540 102878
9/18/2026
44540 102879
9/18/2026
44540 102880
9/18/2026
44540 102881
9/18/2026
44540 102949
9/18/2026
44540 102950
9/18/2026
44540 102956
9/18/2026
44540 102689
9/18/2026
44540 102802
9/18/2026
44540 102804
9/18/2026
44540 102813
9/18/2026
44540 102699
9/18/2026
44540 102880
9/18/2026
44540 102951
9/18/2026
44540 102955
9/18/2026
44540 102802
9/18/2026
44540 102804
9/18/2026
44540 102763
10153602 62008
10153608 62008
10153409 62008
10153409 62008
10153411 62008
10153420 62008
10153420 62008
10153404 62008
10153419 62008
10153401 62008
10153403 62008
10153408 62008
10153806 62012
10141500 62017
10141500 62017
30653510 62008
34353613 62008
34353412 62008
34353415 62008
34353301 62008
34341500 62017
34341500 62017
34453201 62008
ACCOUNT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
SUPPLIES FOR ATHAN DOWNS PARK
SUPPLIES FOR INVERNESS BENCH INSTALL
SRSC EXHAUST FAN
SRSC CONDUIT EXHAUST FAN
FHF SOAKER AND TIMER
FIRE ADMIN WALL REPAIR
FIRE ADMIN OFFICE MOVE
ADHESIVE
PD - MISC. SUPPLIES
CITY HALL ELEVATOR LIGHTS
SRCC CARPET CLEANER
ASCC MISC. SUPPLIES
BERNZOMATIC OUTDOOR BLAZE TORCH
GLUE
MATERIAL SUPPLIES TO BUILD TARGET STANDS
SUPPLIES FOR SIDEWALK REPLACEMENT WEST BRANCH ZONE
TRAILS BLOWER BALL HITCH FOR TORO WORKMAN
ADHESIVE
DVSC PARTS FOR PREESURE WASHER
DVAC SIKA FLEX DECK
GLUE
MATERIAL SUPPLIES TO BUILD TARGET STANDS
SOLID WASTE SUPPLIES CABINETS
HOSSAIN, RIAD EMRAN
BADMINTON CLASS
3,250.00
3,250.00
9/18/2026
44502 35499-35508
10160832 64056
HOWARD INDUSTRIES
HOWARD INDUSTRIES
MICROSOFT SURFACE PRO KEYBOARD AND DOCKING STATION
MICROSOFT SURFACE PRO 12TH EDITION
414.86
2,935.81
3,350.67
9/18/2026
9/18/2026
44503 5782642026
44503 5781942026
60300000 67006
60300000 67006
HUNT & SONS, INC
HUNT & SONS, INC
HUNT & SONS, INC
HUNT & SONS, INC
HUNT & SONS, INC
HUNT & SONS, INC
HUNT & SONS, INC
RENEWABLE DIESEL
UNLEADED FUEL
UNLEADED FUEL
UNLEADED FUEL
RENEWABLE DIESEL
RENEWABLE DIESEL
UNLEADED FUEL
1,744.67
4,852.85
3,579.93
6,108.86
1,667.43
631.93
1,831.76
20,417.43
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44391 287195
44391 287196
44504 287200
44504 351376
44504 287201
44504 351371
44504 351373
10153701 62020
10153701 62020
10153701 62020
10153701 62020
10153701 62020
10153701 62020
10153701 62020
HURREY, MICHAEL
RENTAL DEPOSIT REFUND
500.00
500.00
9/11/2026
44421 113423811
10100000 20108
HYLAND, AUSTIN
ACTIVITY REFUND
1,037.50
1,037.50
9/4/2026
44318 112950447
10100000 20108
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44505 110
44505 110
44505 110
44505 110
44505 110
10153601 61104
10153605 61104
10153602 61104
10153603 61104
10153607 61104
236.25
472.50
236.25
157.50
78.75
Page 17 of 38
Page 25 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
DATE
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
9/18/2026
44505 110
INVOICE
ACCOUNT
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
IMPERIAL MAINTENANCE
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
PARKS RESTROOM JANITORIAL SERVICES
158.55
158.55
158.55
158.55
158.55
158.55
157.50
236.25
158.55
158.55
158.55
158.55
158.55
158.55
158.55
158.55
158.55
158.55
510.30
236.25
158.55
158.55
632.10
137.93
158.55
158.55
IMSA CERTIFICATION
SIGNS AND PAVEMENT MARKINGS LVL 1 CERTIFICATION
650.00
650.00
9/18/2026
44540 102815
10153100 65001
INSPIRASIAN
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/4/2026
44319 113009528
10100000 20108
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
88.00
88.00
88.00
168.00
78.00
19.20
4.80
4.80
9.60
88.00
68.00
78.00
68.00
88.00
88.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44506 126413
44506 126415
44506 126503
44506 126431
44506 126423
44506 126425
44506 126425
44506 126425
44506 126425
44506 126424
44506 126422
44506 126421
44506 126414
44506 126416
44506 126417
10153408 61114
10153401 61114
10153411 61114
10153411 61114
10153404 61114
10153409 61114
10153420 61114
10153419 61114
10153401 61114
10153403 61114
10153406 61114
10153409 61114
34353413 61114
34353412 61114
34353414 61114
6,262.58
10153619 61104
10153616 61104
10153609 61104
10153610 61104
10153611 61104
10153614 61104
10153411 61104
30153503 61104
34353651 61104
34353653 61104
34353655 61104
34353656 61104
34353657 61104
34353660 61104
34353662 61104
34353663 61104
34353665 61104
34353666 61104
34353667 61104
34353668 61104
34353670 61104
34353671 61104
34353675 61104
34353677 61104
34353672 61104
34353673 61104
Page 18 of 38
Page 26 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44506 126418
9/18/2026
44506 126425
9/18/2026
44506 126419
34353417 61114
34353415 61114
34353415 61114
ACCOUNT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
INTERGRATED PEST CONTROL MGMT
PEST CONTROL SERVICES
PEST CONTROL SERVICES
PEST CONTROL SERVICES
88.00
9.60
88.00
ISHA FOUNDATION INC
ISHA FOUNDATION INC
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
250.00
500.00
750.00
9/25/2026
9/25/2026
44585 114035657
44586 114035677
10100000 20108
10100000 20108
JALAGAM, RAJESH
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/4/2026
44320 113004440
10100000 20108
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
JNF BROTHERS INC
PREV MAINTENANCE, TIRE ROTATION #162
SEAT BELT REPLACEMENT #137
PREV MAINTENANCE, TIRE ROTATION #162
SEAT BELT REPLACEMENT #137
PREV MAINTENANCE AND TIRE ROTATION #PCS1
EVAP REPLACEMENT #99
MOUNT AND BALANCE #2004
REAR BUMPER REPAIR #418
PREV MAINTENANCE AND TIRE ROTATION #312
PREV MAINTENANCE, TIRE ROTATION & BULB REPLACEMENT
PERFORM INSPECTION AND DIAGNOSTIC TESTING #K95D
PRE MAINTENANCE, TIRE ROTATION, BRAKE SERVICE #142
REAR BUMPER REPAIR #418
PREV MAINTENANCE AND TIRE ROTATION #312
PREV MAINTENANCE, TIRE ROTATION & BULB REPLACEMENT
PERFORM INSPECTION AND DIAGNOSTIC TESTING #K95D
PRE MAINTENANCE, TIRE ROTATION, BRAKE SERVICE #142
MOUNT AND BLANCE #L42
SMOG INSPECTION #18
PREV MAINTENANCE AND TIRE ROTATION #18
PREV MAINTENANCE, COOLING, BRAKE, TRANSMISSION#148
PREV MAINTENANCE AND TIRE ROTATION #409
PROGRAMMING AND BATTERY REPLACEMENT #146
PREV MAINTENANCE AND TIRE ROTATION #417
PREV MAINTENANCE, TIRES, MOUNT AND BALANCE #152
PREV MAINTENANCE AND TIRE ROTATION #137
PREV MAINTENANCE, TIRES, MOUNT AND BALANCE #3500
PREV MAINTENANCE AND TIRE ROTATION #153
PREV MAINTENANCE, COOLING, BRAKE, TRANSMISSION#148
PREV MAINTENANCE AND TIRE ROTATION #409
PROGRAMMING AND BATTERY REPLACEMENT #146
PREV MAINTENANCE AND TIRE ROTATION #417
PREV MAINTENANCE, TIRES, MOUNT AND BALANCE #152
PREV MAINTENANCE AND TIRE ROTATION #137
PREV MAINTENANCE, TIRES, MOUNT AND BALANCE #3500
PREV MAINTENANCE AND TIRE ROTATION #153
7,825.62
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
9/25/2026
44296 226525
44296 226552
44296 226525
44296 226552
44392 226711
44392 226731
44392 226686
44392 226707
44392 226671
44392 226695
44392 226571
44392 226715
44392 226707
44392 226671
44392 226695
44392 226571
44392 226715
44574 226913
44574 227005
44574 226877
44574 226730
44574 226831
44574 226675
44574 226758
44574 226793
44574 226926
44574 226811
44574 226892
44574 226730
44574 226831
44574 226675
44574 226758
44574 226793
44574 226926
44574 226811
44574 226892
10142500 61111
10142500 61111
34342500 61111
34342500 61111
10153703 61101
10153703 61101
10153703 61101
10142500 61111
10142500 61111
10142500 61111
10142500 61111
10142500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
10153703 61101
10153703 61101
10153703 61101
10142500 61111
10142500 61111
10142500 61111
10142500 61111
10142500 61111
10142500 61111
10142500 61111
10142500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
34342500 61111
97.72
214.20
57.39
125.80
155.11
325.07
458.25
80.32
97.13
104.18
53.55
465.18
47.18
57.04
61.19
31.45
273.20
470.31
55.45
155.11
519.19
97.72
439.05
97.72
694.86
97.13
728.35
123.68
304.92
57.39
257.85
57.39
408.10
57.04
427.76
72.64
1,212.00
Page 19 of 38
Page 27 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
JT2 INTEGRATED RESOURCES
WORKER'S COMPENSATION ADMINISTRATION FEE AUG 2026
TRANSACTION
AMOUNT
52.00
52.00
JUE'S TAEKWON DO
MARTIAL ARTS CLASS
441.00
441.00
9/4/2026
44297 35462
10160832 64056
JUSTRITE MFG COMPANY
JUSTRITE MFG COMPANY
PROPANE TANK STAND
CREDIT - PROPANE TANK STAND
335.36
-335.36
0.00
9/18/2026
9/18/2026
44540 102756
44540 102759
10153701 62008
10153701 62008
KATRAGADDA, RAMANJAN
RENTAL DEPOSIT REFUND
500.00
500.00
9/11/2026
44422 113423868
10100000 20108
KHARBANDA SINGH, VIJ
ACTIVITY REFUND
127.00
127.00
9/25/2026
44587 114186959
10100000 20108
KIDCHECK
CHECK IN SOFTWARE SUBSCRIPTION FEE FOR SUMMER CAMP
199.00
199.00
9/18/2026
44540 102860
10160602 67017
KIEFER, RYAN
KIEFER, RYAN
BASIC ASSET FORFEITURE COURSE
BASIC ASSET FORFEITURE COURSE
73.71
43.29
117.00
9/25/2026
9/25/2026
44575 REIMB 9/1-9/3/2026
44575 REIMB 9/1-9/3/2026
10141500 65001
34341500 65001
KILIAN, KAITLIN
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44423 113708718
10100000 20108
KIMBALL MIDWEST
SHOP/YARD SUPPLIES
244.61
244.61
9/18/2026
44507 104824574
10153701 62008
KIRBY POLYGRAPH & INVESTIGATIVE SVC
KIRBY POLYGRAPH & INVESTIGATIVE SVC
PRE-EMPLOYMENT POLYGRAPH EXAM (2)
PRE-EMPLOYMENT POLYGRAPH EXAM (2)
567.00
333.00
900.00
9/25/2026
9/25/2026
44576 2609003
44576 2609003
10141500 61001
34341500 61001
KOEHNE, TERRY
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44394 SEP 2026
10160101 61001
KOVALKOVA, ELINA
RENTAL DEPOSIT REFUND
100.00
100.00
9/4/2026
44321 113405709
10100000 20108
KUZNIK, JEAN
COMMISSIONER STIPEND
250.00
250.00
9/4/2026
44298 SEPT 2026
10131100 61012
KWAN, NATALIE
KWAN, NATALIE
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
100.00
1,000.00
1,100.00
9/11/2026
9/11/2026
44424 113771998
44425 113772023
10100000 20108
10100000 20108
LA QUINTA RESORT & CLUB
LA QUINTA RESORT & CLUB
LA QUINTA RESORT & CLUB
LA QUINTA RESORT & CLUB
TRAINING LODGING ADVANCE DEPOSIT/S. HILL
TRAINING LODGING ADVANCE DEPOSIT/K. LEANO
TRAINING LODGING ADVANCE DEPOSIT/S. HILL
TRAINING LODGING ADVANCE DEPOSIT/K. LEANO
110.25
110.25
64.75
64.75
350.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102889
44540 102890
44540 102889
44540 102890
10141500 65001
10141500 65001
34341500 65001
34341500 65001
LANGSTON, THERESA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44426 113976463
10100000 20108
LAPASINSKI, KLAJA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44427 113976611
10100000 20108
LASTPASS US LP
PASSWORD MANAGER LICENSES - 5EA
316.15
316.15
9/18/2026
44540 102924
10116100 61010
LATHEEF, AJU
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/4/2026
44322 113009567
10100000 20108
LAZ PARKING
AIRPORT PARKING FEE/J. DANG
9/18/2026
44540 102819
10141500 65001
VENDOR NAME
FULL DESCRIPTION
AMOUNT
45.36
CHECK
CHECK NO
DATE
9/11/2026
44393 28551
INVOICE
ACCOUNT
61000000 51195
Page 20 of 38
Page 28 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
TRANSACTION
AMOUNT
26.64
72.00
FULL DESCRIPTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102819
34341500 65001
44508 2365
44508 2377
44508 2378
10112100 65001
10112100 65001
10112100 65001
ACCOUNT
LAZ PARKING
AIRPORT PARKING FEE/J. DANG
LEADERSHIP SAN RAMON
LEADERSHIP SAN RAMON
LEADERSHIP SAN RAMON
PROFESSIONAL DEVELOPMENT AND TRAINING/D. HINCE
PROFESSIONAL DEVELOPMENT AND TRAINING/S. COX
PROFESSIONAL DEVELOPMENT AND TRAINING/J. BELL
1,800.00
1,800.00
1,800.00
5,400.00
9/18/2026
9/18/2026
9/18/2026
LEADSONLINE
LEADSONLINE
CELL HAWK ANNUAL SUBSCRIPTION 09/2026-08/2027
CELL HAWK ANNUAL SUBSCRIPTION 09/2026-08/2027
3,552.73
2,086.52
5,639.25
9/25/2026
9/25/2026
44577 427784
44577 427784
10141700 61010
34341700 61010
LEAVITT, SHARON
RENTAL DEPOSIT REFUND
625.00
625.00
9/4/2026
44323 113518923
10100000 20108
LEGALUPDATES.COM
LEGALUPDATES.COM
SUBSCRIPTION RENEWAL/S. FAJEAU
SUBSCRIPTION RENEWAL/S. FAJEAU
56.70
33.30
90.00
9/18/2026
9/18/2026
44540 102957
44540 102957
10142100 62202
34342100 62202
LEIKIN, LENA
AEROBICS CLASSES
979.20
979.20
9/18/2026
44509 35843-35856
10160206 64056
LESLIE'S SWIMMING
LESLIE'S SWIMMING
AQUATICS INFLATABLE VINYL REPAIR KIT
VINYL LINER WET PATCH REPAIR KIT
19.07
10.96
30.03
9/18/2026
9/18/2026
44540 102737
44540 102846
10160205 62017
10160205 62017
LEVY, KYLE
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44395 SEP 2026
10160101 61001
LEXIPOL LLC
LEXIPOL LLC
ANNUAL POLICY MANUAL & TRAINING BULLETIN 8/26-7/27
ANNUAL POLICY MANUAL & TRAINING BULLETIN 8/26-7/27
11,055.19
6,492.73
17,547.92
9/4/2026
9/4/2026
44299 INVLEX11272821
44299 INVLEX11272821
10141100 62201
34341100 62201
LIAO, YUYAN
ACTIVITY REFUND
193.75
193.75
9/4/2026
44324 113514198
10100000 20108
LIEBERT, CASSIDY WHITMORE
LIEBERT, CASSIDY WHITMORE
LIEBERT, CASSIDY WHITMORE
LIEBERT, CASSIDY WHITMORE
LEGAL SERVICE AUGUST 2026
LEGAL SERVICE AUGUST 2026
REGISTRATION FLSA TRAINING/HR AND PAYROLL TEAMS
REGISTRATION FLSA TRAINING/HR AND PAYROLL TEAMS
5,751.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44510 332653
44510 332654
44540 102927
44540 102927
61000000 61003
61000000 61003
10115200 65001
10121100 65001
LINCOLN AQUATICS
LINCOLN AQUATICS
LINCOLN AQUATICS
LINCOLN AQUATICS
LINCOLN AQUATICS
DVAC PUMP PARTS
POOL AND FOUNTAIN CHEMICALS
POOL AND FOUNTAIN CHEMICALS
POOL AND FOUNTAIN CHEMICALS
POOL AND FOUNTAIN CHEMICALS
71.81
982.33
356.68
982.33
348.64
2,741.79
9/4/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
44300 D8928588
44396 NU291291
44396 NU291326
44396 NU291291
44511 NU291565
34353301 62008
10153302 62022
10153302 62022
34353301 62022
10153302 62022
LINKTREE
LINKTREE PRO ANNUAL SUBSCRIPTION
144.00
144.00
9/18/2026
44540 102748
10112200 62202
LIVERMORE-PLEASANTON UMPIRE ASSC
LIVERMORE-PLEASANTON UMPIRE ASSC
SPORTS OFFICIATING
SPORTS OFFICIATING
4,880.00
1,960.00
6,840.00
9/25/2026
9/25/2026
44578 460
44578 463
10160805 61001
10160805 61001
LOGIKCULL
PUBLIC RECORDS REQUESTS CULLING
395.19
395.19
9/18/2026
44540 102765
10114100 61001
LONG, YANJIN
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/4/2026
44325 112966348
10100000 20108
3,366.00
1,785.00
300.00
300.00
Page 21 of 38
Page 29 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/11/2026
44397 14035997
9/11/2026
44397 14035997
9/11/2026
44397 14035997
9/11/2026
44397 14035902
9/11/2026
44397 14058508
9/11/2026
44397 14058508
9/11/2026
44397 14058508
9/11/2026
44397 14058509
10132100 61001
10141100 61001
10160100 61001
10160100 61001
10160100 61001
10141100 61001
10132100 61001
10160100 61001
44540 102790
44540 102791
44540 102855
10160535 62016
10160530 62016
10160634 62016
ACCOUNT
LOOMIS
LOOMIS
LOOMIS
LOOMIS
LOOMIS
LOOMIS
LOOMIS
LOOMIS
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
ARMORED TRUCK SERVICE
475.52
475.52
951.04
417.79
967.20
483.60
535.26
400.16
LUCKY
LUCKY
LUCKY
CREAM FOR BUTTERMAKING FOR GROUP TOURS
BAGELS AND CREAM CHEESE FOR VOLUNTEER MEETING
ICE CREAM PARTY SUPPLIES
7.29
11.48
91.43
110.20
9/18/2026
9/18/2026
9/18/2026
LVD ACQUISITION
LVD ACQUISITION
FIRE ADMIN SOLENOID BOTTLE FILLING STATION
FIRE ADMIN REPLACEMENT POD BOTTLE FILLING STATION
143.51
417.66
561.17
9/18/2026
9/18/2026
44540 102948
44540 102952
10153420 62008
10153420 62008
LYNN, OLIVIA
RENTAL DEPOSIT REFUND
500.00
500.00
9/11/2026
44428 113771933
10100000 20108
MACIAS GINI & O'CONNELL LLP
MACIAS GINI & O'CONNELL LLP
ACCOUNTING & AUDIT SUPPORT SERVICE JUN 16-AUG 31
ACCOUNTING & AUDIT SUPPORT SERVICES JAN 1-MAR 26
31,261.25
26,000.00
57,261.25
9/11/2026
9/11/2026
44398 537046
44398 526511
10121200 61005
10121200 61005
MAGELLAN BEHAVIORAL
OCT-DEC 2026 EAP PREMIUM
2,499.61
2,499.61
9/18/2026
44512 0031281065
61000000 65210
MANNS, STEPHANIE
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44429 113976545
10100000 20108
MANVI, DEEPTI
RENTAL DEPOSIT REFUND
100.00
100.00
9/4/2026
44326 112939654
10100000 20108
MARKETPLACE AT SAN RAMON
MARKETPLACE AT SAN RAMON
MARKETPLACE AT SAN RAMON
PERMIT REFUND
PERMIT REFUND
PUBLIC ART REPLACEMENT DEPOSIT RETURN
365.19
91.30
5,000.00
5,456.49
9/4/2026
9/4/2026
9/18/2026
44302 BLDC-2026-0706
44302 BLDC-2026-0706
44515 09/11/2026
10132400 44017
10132400 44032
10100000 20607
MARKETPLACE AT SR
COMMON AREAS INSURANCE FEE
15,644.31
15,644.31
9/18/2026
44513 725-725052 7-9/26
10153404 61007
MARTIN, LYLE D.
MARTIN, LYLE D.
PRE-TEAM BUILDING WORKSHOP TRAINING
PRE-TEAM BUILDING WORKSHOP TRAINING
2,205.00
1,295.00
3,500.00
9/25/2026
9/25/2026
44579 10/01/2026
44579 10/01/2026
10141500 65001
34341500 65001
MBAISE UNITY ASSOCIATION
RENTAL DEPOSIT REFUND
838.00
838.00
9/4/2026
44327 113069212
10100000 20108
MCCI, LLC
SCANNING SERVICES
89,245.68
89,245.68
9/11/2026
44399 SC30889
10132100 61001
MCNEVIN CLEANING SPECIALISTS
MCNEVIN CLEANING SPECIALISTS
MCNEVIN CLEANING SPECIALISTS
MCNEVIN CLEANING SPECIALISTS
MCNEVIN CLEANING SPECIALISTS
MCNEVIN CLEANING SPECIALISTS
CARPET CLEANING 8/21/26
CARPET CLEANING 8/20/26
CARPET CLEANING 8/20/26
CARPET CLEANING 8/20/26
CARPET CLEANING 8/20/26
CARPET CLEANING 8/21/26
3,031.00
1,410.00
1,485.00
499.00
972.00
972.00
8,369.00
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
44301 1627
44301 1624
44301 1626
44301 1623
44301 1625
44301 1628
10153404 61113
10153420 61113
10153403 61113
10153418 61113
10153409 61113
34353412 61113
4,706.09
Page 22 of 38
Page 30 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
MEDEIROS, ADAM
MILEAGE REIMBURSEMENT
56.99
56.99
9/18/2026
44514 REIMB 9/12/26
10153100 65004
MEDURI, RAVI KIRAN
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/11/2026
44430 113424044
10100000 20108
MENDOCINO FARMS
MENDOCINO FARMS
MENDOCINO FARMS
RECRUITMENT PANEL LUNCH
RECRUITMENT PANEL LUNCH
TVCC LIAISON LUNCH
133.29
143.40
124.89
401.58
9/18/2026
9/18/2026
9/18/2026
44540 102807
44540 102811
44540 102928
10115400 62102
10115400 62102
10111000 65003
MENDOZA, OFELIA
RENTAL DEPOSIT REFUND
500.00
500.00
9/4/2026
44328 113009637
10100000 20108
MILES SANDERS
MILES SANDERS
OVERCHARGED PERMIT REFUND
OVERCHARGED PERMIT REFUND
470.00
21.62
491.62
9/18/2026
9/18/2026
44516 BLDR-2026-3795
44516 BLDR-2026-3795
10132400 44033
60332100 44073
MITRA, PARTHA
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44402 SEP 2026
10160101 61001
MMANC-MUNICIPAL MGMT
MMANC-MUNICIPAL MGMT
MMANC-MUNICIPAL MGMT
MEMBERSHIP RENEWAL/S. FINNEY
CONFERENCE SHUTTLE
MMANC EVENT 9/24/26- JW
95.00
50.00
5.00
150.00
9/18/2026
9/18/2026
9/18/2026
44540 102746
44540 102747
44540 102800
10112200 62203
10112200 65001
10121100 65003
MOBILE MODULAR MGMT
MOBILE MODULAR MGMT
MOBILE MODULAR MGMT
DVSC SUPERVISORS MODULAR BUILDING RENTAL
DVSC SUPERVISORS MODULAR BUILDING RENTAL
DVSC SUPERVISORS MODULAR BUILDING RENTAL
1,840.52
1,840.52
1,840.52
5,521.56
9/4/2026
9/4/2026
9/4/2026
44304 2939209
44304 2926002
44304 2951087
34353415 61201
34353415 61201
34353415 61201
MODERN NETWORKS, LLC
ACM ANNUAL S&M/CLIENT LICENSE AND MODEM (6)
5,173.20
5,173.20
9/4/2026
44305 3912
60242500 67008
MONTEMAYOR
MONTEMAYOR
BEYOND THE BASICS: RECORD SEALING WORKSHOP
BEYOND THE BASICS: RECORD SEALING WORKSHOP
18.90
11.10
30.00
9/11/2026
9/11/2026
44403 REIMB 08/20-08/21/26
44403 REIMB 08/20-08/21/26
10141500 65001
34341500 65001
MORALES, ELIA
MORALES, ELIA
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
1,000.00
100.00
1,100.00
9/11/2026
9/11/2026
44431 113419622
44432 113419634
10100000 20108
10100000 20108
MPA
UNMET LIABILITY DEDUCTIBLE JULY 2026
3,460.00
3,460.00
9/11/2026
44404 INV005150
61000000 65203
MUCHEKE, DOUGLAS
ACCOUNT CREDIT REFUND
115.00
115.00
9/11/2026
44433 113419384
10100000 20108
MUNICIPAL INFORMATION SYSTEMS
MUNICIPAL INFORMATION SYSTEMS
MUNICIPAL INFORMATION SYSTEMS
MISAC MEMBERSHIP RENEWAL - 5 IT STAFF
MISAC CONFERENCE REGISTRATION - BILL BRANDT
MISAC CONFERENCE REGISTRATION - CHIO PHANH
650.00
825.00
825.00
2,300.00
9/18/2026
9/18/2026
9/18/2026
44540 102913
44540 102914
44540 102919
10116100 62203
10116100 65003
10116100 65003
MUNICIPAL RESOURCE GROUP
MUNICIPAL RESOURCE GROUP
POLICE MANAGEMENT ADVISORY CONSULTING SERVICES
POLICE MANAGEMENT ADVISORY CONSULTING SERVICES
7,500.00
870.00
8,370.00
9/25/2026
9/25/2026
44580 260937
44580 260938
10112100 61005
10112100 61005
NCSFMA
SPORTS FIELD TRAINING
100.00
100.00
9/18/2026
44540 102752
10153100 65001
NEW IMAGE LANDSCAPE COMPANY
LANDSCAPE MAINTENANCE 7/26
808.55
9/18/2026
44518 154852
10153614 61106
Page 23 of 38
Page 31 of 82
City of San Ramon Register of Demands September 2026
VENDOR NAME
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
FULL DESCRIPTION
AMOUNT
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
625.21
1,668.60
808.55
468.65
965.11
313.12
168.92
781.77
1,955.97
990.86
364.62
1,042.36
625.21
1,773.66
3,652.38
78.28
1,564.57
1,564.57
78.28
3,652.38
1,773.66
625.21
1,042.36
364.62
990.86
1,955.97
781.77
168.92
313.12
965.11
468.65
808.55
1,668.60
625.21
808.55
2,360.76
313.12
625.21
573.71
808.55
507.79
599.46
2,348.40
2,661.52
938.33
834.30
TRANSACTION
AMOUNT
ATTACHMENT A
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
ACCOUNT
10153611 61106
10153613 61106
10153610 61106
10153609 61106
10153616 61106
10153617 61106
10153618 61106
10153619 61106
10153621 61106
10153607 61106
10153606 61106
10153608 61106
10153603 61106
10153602 61106
10153605 61106
10153604 61106
10153601 61106
10153601 61106
10153604 61106
10153605 61106
10153602 61106
10153603 61106
10153608 61106
10153606 61106
10153607 61106
10153621 61106
10153619 61106
10153618 61106
10153617 61106
10153616 61106
10153609 61106
10153610 61106
10153613 61106
10153611 61106
10153614 61106
34353673 61106
34353672 61106
34353669 61106
34353674 61106
34353676 61106
34353671 61106
34353670 61106
34353668 61106
34353667 61106
34353666 61106
34353665 61106
Page 24 of 38
Page 32 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
NEW IMAGE LANDSCAPE COMPANY
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 7/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
LANDSCAPE MAINTENANCE 8/26
NG, ANNIE
RENTAL DEPOSIT REFUND
AMOUNT
1,551.18
965.11
533.54
352.26
181.28
495.43
378.01
273.98
572.68
900.22
1,564.57
730.27
469.68
1,695.38
1,721.13
708.82
1,772.08
573.71
808.55
1,721.13
1,695.38
469.68
730.27
1,564.57
900.22
572.68
273.98
378.01
495.43
181.28
352.26
533.54
965.11
1,551.18
834.30
938.33
2,661.52
2,348.40
599.46
507.79
625.21
313.12
2,360.76
100.00
TRANSACTION
AMOUNT
89,705.42
100.00
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852
9/18/2026
44518 154852 ADD
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
9/18/2026
44518 155123
34353663 61106
34353664 61106
34353662 61106
34353659 61106
34353661 61106
34353660 61106
34353654 61106
34353658 61106
34353657 61106
34353656 61106
34353655 61106
34353653 61106
34353651 61106
34353652 61106
34353613 61106
34353677 61106
34353677 61106
34353674 61106
34353676 61106
34353613 61106
34353652 61106
34353651 61106
34353653 61106
34353655 61106
34353656 61106
34353657 61106
34353658 61106
34353654 61106
34353660 61106
34353661 61106
34353659 61106
34353662 61106
34353664 61106
34353663 61106
34353665 61106
34353666 61106
34353667 61106
34353668 61106
34353670 61106
34353671 61106
34353669 61106
34353672 61106
34353673 61106
9/4/2026
10100000 20108
44329 113405689
ACCOUNT
Page 25 of 38
Page 33 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
TRANSACTION
AMOUNT
100.00
100.00
FULL DESCRIPTION
NGU, STACY
RENTAL DEPOSIT REFUND
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
NORTHSTAR CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
POOL CHEMICALS
NUBLA, JENNA
NUBLA, JENNA
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/4/2026
44330 112939584
10100000 20108
44405 351201
44405 351200
44405 350326
44405 349946
44405 349947
44405 350327
44519 351197
44519 351198
10153302 62022
10153302 62022
10153302 62022
10153302 62022
34353301 62022
34353301 62022
10153302 62022
34353301 62022
ACCOUNT
1,508.83
1,192.30
6,286.77
1,324.19
1,456.07
3,221.42
4,269.97
2,144.54
21,404.09
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
100.00
500.00
600.00
9/4/2026
9/4/2026
44331 112966268
44332 112966302
10100000 20108
10100000 20108
OBUKHOV, NELLY
RENTAL DEPOSIT REFUND
500.00
500.00
9/25/2026
44588 114133245
10100000 20108
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
ODP BUSINESS SOLUTIONS
BATTERIES, TONER AND PENS
BATTERIES
BATTERIES AND FOLDERS
BINDERS
BINDERS
HAND SANITIZER
CREDIT-BATTERIES
HAND SANITIZER
205.18
31.95
60.46
21.50
12.63
28.79
-25.15
16.91
352.27
9/4/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/25/2026
9/25/2026
9/25/2026
44306 479806733001
44406 481035478001
44406 480593393001
44540 102687
44540 102687
44581 479617322001
44581 480592184001
44581 479617322001
10121100 62101
10121100 62101
10121100 62101
10141100 62101
34341100 62101
10141100 62101
10121100 62101
34341100 62101
OLSEN, KRISTINE
OLSEN, KRISTINE
PD SWEARING-IN CEREMONY REFRESHMENTS
PD SWEARING-IN CEREMONY REFRESHMENTS
21.79
12.79
34.58
9/18/2026
9/18/2026
44520 REIMB 09/03/2026
44520 REIMB 09/03/2026
10141500 65102
34341500 65102
OLSON, BRADLEY A
MARTIAL ARTS CLASSES
2,664.00
2,664.00
9/18/2026
44521 35468-35486
10160832 64056
OREILLY AUTO PARTS
OREILLY AUTO PARTS
MOTOR OIL AND CAPSULE (2)
MOTOR OIL AND CAPSULE (2)
99.50
58.43
157.93
9/4/2026
9/4/2026
44307 5908-455544
44307 5908-455544
10142500 62019
34342500 62019
OSELAND, JULIA
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44407 SEP 2026
10160101 61001
P&A GROUP
P&A GROUP
RETIREE BILLING 08/2026
COBRA BILLING FEE 08/2026
27.00
12.00
39.00
9/18/2026
9/18/2026
44522 4449438
44522 4447691
10115600 61001
10115600 61001
PACE SUPPLY
PACE SUPPLY
PACE SUPPLY
AQUATICS AND FACILITIES PLUMBING SUPPLIES
AQUATICS AND FACILITIES PLUMBING SUPPLIES
AQUATICS AND FACILITIES PLUMBING SUPPLIES
96.47
48.23
17.00
161.70
9/11/2026
9/11/2026
9/11/2026
44408 1411712935
44408 1411712935-1
44408 S334259
10153400 62008
10153400 62008
10153400 62008
PACIFIC PALMS RESORT
PACIFIC PALMS RESORT
PACIFIC PALMS RESORT
PACIFIC PALMS RESORT
TRAINING LODGING/J. DANG
TRAINING LODGING/J. SAN LUIS
TRAINING LODGING/J. DANG
TRAINING LODGING/J. SAN LUIS
394.01
394.01
231.40
231.40
1,250.82
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102897
44540 102898
44540 102897
44540 102898
10141500 65001
10141500 65001
34341500 65001
34341500 65001
Page 26 of 38
Page 34 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
PANDA EXPRESS
AQUATICS STAFF EVENT FOOD
959.22
959.22
9/18/2026
44540 102742
10160206 62016
PANERA BREAD
PANERA BREAD
FACILITIES EMPLOYEE APPRECIATION BREAKFAST
SSAC MEETING REFRESHMENTS AND LUNCH
209.46
300.78
510.24
9/18/2026
9/18/2026
44540 102694
44540 102718
10112100 65101
34651700 65003
PARAGON PICKLEBALL
SPORTS CAMP
350.00
350.00
9/4/2026
44308 37167
10160833 64056
PARAZ-RAMIREZ, MARIA
RENTAL DEPOSIT REFUND
100.00
100.00
9/4/2026
44333 113405653
10100000 20108
PARISI & VENTURINI
PARISI & VENTURINI
PARISI & VENTURINI
PARISI & VENTURINI
SIMULATED BLOOD GALLON (2)
EMT CASUALTY SIMULATION KIT
SIMULATED BLOOD GALLON (2)
EMT CASUALTY SIMULATION KIT
139.36
1,113.88
81.85
654.19
1,989.28
9/25/2026
9/25/2026
9/25/2026
9/25/2026
44582 44960
44582 45012
44582 44960
44582 45012
10141500 62017
10141500 62017
34341500 62017
34341500 62017
PARKMOBILE
PARKMOBILE
PARKING FEE/J. DANG
PARKING FEE/J. DANG
2.80
1.65
4.45
9/18/2026
9/18/2026
44540 102818
44540 102818
10141700 65004
34341700 65004
PARS
ANNUAL ASSET MONTHLY FEE SERVICE PERIOD 07/31/2026
1,249.39
1,249.39
9/18/2026
44523 61075
10115600 61001
PAUL, SHARODA
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44434 113976641
10100000 20108
PENDEKANTI, SUNITA
PENDEKANTI, SUNITA
BOX OFFICE SETTLEMENT
THEATER DEPOSIT REFUND
7,680.07
1,000.00
8,680.07
9/18/2026
9/18/2026
44524 114403848
44525 114403946
10100000 20108
10100000 20108
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
GAS & ELECTRIC 7/22-8/20
GAS & ELECTRIC 7/22-8/20
GAS & ELECTRIC 7/22-8/20
GAS & ELECTRIC 7/9-8/7
GAS & ELECTRIC 6/27-7/27
GAS & ELECTRIC 6/26-7/24
GAS & ELECTRIC 7/2-7/30
GAS & ELECTRIC 6/30-7/28
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/24-8/24
GAS & ELECTRIC 7/30-8/30
346.18
43.47
238.67
280.71
161.97
9,200.68
24,531.45
6,172.88
2,468.74
10.79
36.46
31.56
198.20
397.57
2,338.10
10.98
7,256.96
145.37
10.59
29.17
26.28
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44447 1055345242-5 8/26
44447 4719232246-0 8/26
44447 8146634615-2 8/26
44447 5788422933-7 7/26
44447 7878085578-5 7/26
44447 9783017412-0 7/26
44447 3399329961-0 7/26
44447 6975913590-3 7/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 1688948633-4 8/26
44526 6970519678-5 8/26
10153411 61304
10153411 61304
10153411 61304
10153623 61304
10153809 61304
10153809 61304
30253807 61304
34353809 61304
10153621 61304
10153618 61304
10153619 61304
10153615 61304
10153614 61304
10153611 61304
10153602 61304
10153603 61304
10153605 61304
10153601 61304
10153606 61304
10153608 61304
10153605 61304
Page 27 of 38
Page 35 of 82
City of San Ramon Register of Demands September 2026
VENDOR NAME
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
PG & E
FULL DESCRIPTION
AMOUNT
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/31-8/31
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/30-8/30
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
825.08
841.39
65,907.59
973.78
9.08
172.57
91.24
212.92
175.95
55.02
175.72
261.58
31.06
18.93
11.19
10.98
11.97
156.05
69.12
4,912.81
77.93
319.53
92.47
20.98
29.93
215.95
6,022.88
7,932.64
324.87
33.47
36.36
261.38
225.37
10.77
90.10
285.62
13.32
228.53
154.26
33.80
396.73
168.10
14,822.92
639.54
34.27
23.83
TRANSACTION
AMOUNT
ATTACHMENT A
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 3399329961-0 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 6970519678-5 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
ACCOUNT
30153501 61304
30153503 61304
30253807 61304
30353510 61304
30553510 61304
30553520 61304
30653520 61304
30653308 61304
30753510 61304
30753520 61304
30853510 61304
30953510 61304
31053520 61304
31153510 61304
31553520 61304
31753510 61304
31853520 61304
31953520 61304
33053520 61304
34353504 61304
34353613 61304
34353651 61304
34353652 61304
34353649 61304
34353671 61304
34353670 61304
34353668 61304
34353667 61304
34353666 61304
34353665 61304
34353663 61304
34353664 61304
34353662 61304
34353659 61304
34353661 61304
34353660 61304
34353654 61304
34353658 61304
34353657 61304
34353656 61304
34353655 61304
34353653 61304
34353305 61304
34353306 61304
34353673 61304
34353672 61304
Page 28 of 38
Page 36 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44526 0230348246-3 8/26
9/18/2026
44526 0230348246-3 8/26
9/25/2026
44594 0770575119-1 8/26
34353669 61304
36152400 61304
10153809 61304
ACCOUNT
PG & E
PG & E
PG & E
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 7/23-8/23
GAS & ELECTRIC 8/10-9/8
10.85
131.71
435.93
PGE
RENTAL DEPOSIT REFUND
500.00
500.00
9/25/2026
44589 114133212
10100000 20108
PINNAMANENI, MALIK
RENTAL DEPOSIT REFUND
100.00
100.00
9/11/2026
44435 113708687
10100000 20108
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
PITNEY BOWES BANK
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
DEPARTMENT POSTAGE
338.58
3.12
60.29
7.02
3.34
160.46
433.45
514.31
18.23
0.78
1,539.58
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
44448 AUGUST 2026
10160106 62103
10153100 62103
10113100 62103
10114100 62103
10111000 62103
10141100 62103
10121100 62103
10131100 62103
10132100 62103
34751603 62103
PITNEY BOWES GLOBAL
POSTAGE MACHINE INK (2)
460.91
460.91
9/11/2026
44449 1029932771
10131000 62101
PLACE, TINA
PLACE, TINA
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
100.00
340.00
440.00
9/4/2026
9/4/2026
44334 112966385
44335 112966423
10100000 20108
10100000 20108
PLEASANTON STEEL & SUPPLY CO
DUMP TRUCK MATERIALS
737.24
737.24
9/11/2026
44450 133160
10153703 62008
PORTOLA PLAZA HOTEL
CALPELRA ANNUAL CONFERENCE HOTEL RESERVATION
1,756.98
1,756.98
9/18/2026
44540 102696
10112100 65003
POSTMASTER
BULK MAIL POSTAGE FALL 2026 NEWSLETTER
7,257.25
7,257.25
9/18/2026
44527 FALL 2026 CR
10112200 62103
POWELL, VALERIE
POWELL, VALERIE
BEYOND THE BASICS: RECORD SEALING WORKSHOP
BEYOND THE BASICS: RECORD SEALING WORKSHOP
18.90
11.10
30.00
9/11/2026
9/11/2026
44451 REIMB 08/20-08/21/26
44451 REIMB 08/20-08/21/26
10141500 65001
34341500 65001
PROCURE AMERICA LLC
PROCURE AMERICA LLC
PROCURE AMERICA LLC
PG&E SAVINGS TRUE UP QUARTER 4
PG&E SAVINGS TRUE UP QUARTER 4
PG&E SAVINGS TRUE UP QUARTER 4
1,200.72
294.78
271.93
1,767.43
9/25/2026
9/25/2026
9/25/2026
44596 6-2606USR
44596 6-2606USR
44596 6-2606USR
10153302 61304
34353305 61304
34353415 61304
PROPERTYRADAR.COM
PROPERTY RESEARCH SERVICE
79.00
79.00
9/18/2026
44540 102837
60332100 67007
REBECCA MARINO
BUSINESS LICENSE OVERPAYMENT REFUND
0.45
0.45
9/11/2026
44400 BL-024789
10131100 42002
RESTORATION FAMILY
RESTORATION FAMILY
COUNSELING & CRITICAL INCIDENT SERVICES FY26/27
COUNSELING & CRITICAL INCIDENT SERVICES FY26/27
23,431.59
13,761.41
37,193.00
9/25/2026
9/25/2026
44597 1047
44597 1047
10141100 61005
34341100 61005
ROQUE, RAOUL
NOTICE OF EXEMPTION FILING FEE
52.50
52.50
9/4/2026
44339 REIMB 08/31/2026
40100000 67012
161,934.85
Page 29 of 38
Page 37 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
ROUNDHOUSE MARKET CONF CENTER
PCS STAFF RETREAT OCCURING ON AUG 28 2026
TRANSACTION
AMOUNT
300.00
300.00
ROY, ARPITA
ROY, ARPITA
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
100.00
500.00
600.00
9/11/2026
9/11/2026
44436 113772497
44437 113772529
10100000 20108
10100000 20108
S.B.R.P.S.T.C. AGENCY
S.B.R.P.S.T.C. AGENCY
RECRUITMENT FAIR BOOTH
RECRUITMENT FAIR BOOTH
324.60
190.64
515.24
9/18/2026
9/18/2026
44540 102901
44540 102901
10141500 65102
34341500 65102
SAFEWAY STORES, INC
SAFEWAY STORES, INC
ADVENTURE CLUB PROGRAM SUPPLIES
RECRUITMENT PANEL SNACKS
24.75
66.47
91.22
9/18/2026
9/18/2026
44540 102730
44540 102808
10160202 62016
10115400 62102
SAN FRANCISCO CHRONICLE
DIGITAL NEWSPAPER MONTHLY SUBSCRIPTION FOR CITY AD
25.96
25.96
9/18/2026
44540 102697
10111000 62202
SAN LUIS, JESSEN
SAN LUIS, JESSEN
2026 CALIFORNIA FORCE INTRUCTORS ASSOC TRAINING
2026 CALIFORNIA FORCE INTRUCTORS ASSOC TRAINING
166.32
97.68
264.00
9/4/2026
9/4/2026
44340 REIMB 08/10-08/13/26
44340 REIMB 08/10-08/13/26
10141500 65001
34341500 65001
SAN MATEO LAWN MOWER
SAN MATEO LAWN MOWER
LAWN MOWER REPAIR
LAWN MOWER REPAIR
653.34
297.01
950.35
9/18/2026
9/18/2026
44528 7200
44528 7264
10153704 62008
10153704 62008
SAN RAMON ACADEMY OF MUSIC
SAN RAMON ACADEMY OF MUSIC
THEATER DEPOSIT REFUND
BOX OFFICE REFUND
1,000.00
552.10
1,552.10
9/11/2026
9/11/2026
44438 114143893
44439 114143968
10100000 20108
10100000 20108
SANTHOSH KANJULA
COMMISSIONER STIPEND
250.00
250.00
9/4/2026
44341 SEPT 2026
10131100 61012
SARAVIA, DEBRA J.
DANCE CLASSES
517.00
517.00
9/4/2026
44342 35531-35538
10160436 64056
SCOUTING AMERICA
SCOUTING AMERICA
SCOUTING AMERICA
RENTAL DEPOSIT REFUND
SCOUTING RENEWAL FEE
SCOUTING RENEWAL FEE
250.00
32.45
19.05
301.50
9/11/2026
9/18/2026
9/18/2026
44440 113771974
44540 102781
44540 102781
10100000 20108
10142302 62203
34342302 62203
SDI PRESENCE LLC
IT STRATEGIC PLAN CONSULTING SERVICE
13,260.00
13,260.00
9/18/2026
44529 23730
10116100 61005
SEAN BAKER DESIGN
SEAN BAKER DESIGN
SEAN BAKER DESIGN
2025 ANNUAL REPORT 2025 SUPPLEMENTAL EDITS
2026 FALL RECREATION GUIDE
BAH HUMBUG! LOGO 2026
500.00
5,500.00
900.00
6,900.00
9/4/2026
9/18/2026
9/18/2026
44343 082526
44530 080326
44530 080926
10112200 61001
10160109 61001
10160109 61001
SELF-INSURED SERVICE
SELF-INSURED SERVICE
SELF-INSURED SERVICE
INSURANCE SERVICES 09/2026
INSURANCE SERVICES 09/2026
INSURANCE SERVICES 09/2026
2,682.09
3,714.06
9,360.86
15,757.01
9/11/2026
9/11/2026
9/11/2026
44452 19628
44452 19628
44452 19628
10100000 20423
61000000 65212
61000000 65213
SHARMA, MONIKA
RENTAL DEPOSIT REFUND
500.00
500.00
9/11/2026
44441 113419759
10100000 20108
SHETTY, VASANTH
COMMISSIONER STIPEND
125.00
125.00
9/11/2026
44453 SEP 2026
10160101 61001
SHRI KRISHNA BRUNDAV
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/11/2026
44442 113772593
10100000 20108
VENDOR NAME
FULL DESCRIPTION
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102770
10160105 62016
ACCOUNT
Page 30 of 38
Page 38 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
SIGNUPGENIUS
STREET SMARTS ASSEMBLY ONLINE CALENDAR BOOKING WEB
TRANSACTION
AMOUNT
107.89
107.89
SILENT 6 LLC
SILENT 6 LLC
TACTI TRACK GPS ANNUAL SERVICE RENEWAL
TACTI TRACK GPS ANNUAL SERVICE RENEWAL
470.61
276.39
747.00
9/25/2026
9/25/2026
44598 2014
44598 2014
10141700 61010
34341700 61010
SIMON SAYS STAMP
GYOTAKU STAMP CRAFT SUPPLIES FOR NATURE PROGRAMS
40.88
40.88
9/18/2026
44540 102787
10160540 62016
SIRCHIE
SIRCHIE
LABELS
LABELS
20.30
11.93
32.23
9/18/2026
9/18/2026
44540 102685
44540 102685
10141600 62008
34341600 62008
SITEONE LANDSCAPE
SITEONE LANDSCAPE
SITEONE LANDSCAPE
IRRIGATION SUPPLIES
IRRIGATION SUPPLIES
IRRIGATION SUPPLIES
873.81
562.40
344.40
1,780.61
9/4/2026
9/11/2026
9/11/2026
44344 170342985-001
44454 170574340-001
44454 169982291-001
34353504 62003
34353504 62003
34353613 62003
SMART SIGN
PARKING PASS STICKERS
383.03
383.03
9/18/2026
44540 102845
10160200 62017
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
MAINTENANCE SERVICE CALL
MONTHLY MONITORING CREDIT
MONTHLY MONITORING CREDIT
MONTHLY MONITORING CREDIT
MONTHLY MONITORING CREDIT
MONTHLY MONITORING CREDIT
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING CREDIT
MONTHLY MONITORING CREDIT
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 7/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44455 429624
44455 429902
44455 429977
44455 429915
44455 429903
44455 429918
44455 424408
44455 424424
44455 424420
44455 424411
44455 424407
44455 424419
44455 424410
44455 424409
44455 424414
44455 424413
44455 424415
44455 429900
44455 429945
44455 424416
44455 424418
44455 424417
44455 424412
44455 424411
44531 426549
44531 426564
44531 426561
44531 426552
44531 426548
44531 426560
10153411 61101
10153409 61115
10153404 61115
10153403 61115
10153409 61115
10153406 61115
10153408 61115
10153401 61115
10153411 61115
10141600 61115
10153403 61115
10153404 61115
10153406 61115
10153409 61115
10153418 61115
10153419 61115
10153420 61115
34353413 61115
34353415 61115
34353413 61115
34353412 61115
34353414 61115
34353415 61115
34341600 61115
10153408 61115
10153401 61115
10153411 61115
10141600 61115
10153403 61115
10153404 61115
VENDOR NAME
FULL DESCRIPTION
AMOUNT
416.50
-359.33
-210.83
-223.67
-163.17
-575.66
405.00
706.00
105.00
52.29
359.00
661.00
833.00
1,194.00
594.00
2,283.00
1,654.00
-209.00
-335.50
361.00
443.00
208.00
452.00
30.71
405.00
706.00
105.00
52.29
359.00
661.00
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44540 102717
34651700 61001
ACCOUNT
Page 31 of 38
Page 39 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
37,864.34
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44531 426551
9/18/2026
44531 426550
9/18/2026
44531 426555
9/18/2026
44531 426554
9/18/2026
44531 426556
9/18/2026
44531 428375
9/18/2026
44531 428392
9/18/2026
44531 428387
9/18/2026
44531 428378
9/18/2026
44531 428374
9/18/2026
44531 428386
9/18/2026
44531 428377
9/18/2026
44531 428376
9/18/2026
44531 428381
9/18/2026
44531 428380
9/18/2026
44531 428382
9/18/2026
44531 430942
9/18/2026
44531 430954
9/18/2026
44531 430945
9/18/2026
44531 430941
9/18/2026
44531 430953
9/18/2026
44531 430944
9/18/2026
44531 430943
9/18/2026
44531 430948
9/18/2026
44531 430947
9/18/2026
44531 430949
9/18/2026
44531 426557
9/18/2026
44531 426559
9/18/2026
44531 426558
9/18/2026
44531 426553
9/18/2026
44531 426552
9/18/2026
44531 428383
9/18/2026
44531 428385
9/18/2026
44531 428384
9/18/2026
44531 428379
9/18/2026
44531 428378
9/18/2026
44531 430950
9/18/2026
44531 430952
9/18/2026
44531 430951
9/18/2026
44531 430946
9/18/2026
44531 430945
10153406 61115
10153409 61115
10153418 61115
10153419 61115
10153420 61115
10153408 61115
10153401 61115
10153411 61115
10141600 61115
10153403 61115
10153404 61115
10153406 61115
10153409 61115
10153418 61115
10153419 61115
10153420 61115
10153408 61115
10153411 61115
10141600 61115
10153403 61115
10153404 61115
10153406 61115
10153409 61115
10153418 61115
10153419 61115
10153420 61115
34353413 61115
34353412 61115
34353414 61115
34353415 61115
34341600 61115
34353413 61115
34353412 61115
34353414 61115
34353415 61115
34341600 61115
34353413 61115
34353412 61115
34353414 61115
34353415 61115
34341600 61115
ACCOUNT
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
SONITROL
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 8/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 9/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
MONTHLY MONITORING 10/26
833.00
1,194.00
594.00
2,283.00
1,654.00
405.00
706.00
105.00
52.29
359.00
661.00
833.00
1,194.00
594.00
2,283.00
1,654.00
209.00
105.00
52.29
237.00
546.00
519.00
1,105.00
594.00
2,283.00
1,654.00
361.00
443.00
208.00
452.00
30.71
361.00
443.00
208.00
452.00
30.71
247.00
443.00
208.00
269.00
30.71
SONSRAY MACHINERY
CASE EQUIPMENT PARTS & SERVICE
1,967.72
1,967.72
9/18/2026
44532 SWO093630-1
10153702 61101
SOURCING GROUP, LLC
POLOS FOR PCS COMMISSIONERS
318.99
318.99
9/18/2026
44533 807435
10160101 62018
Page 32 of 38
Page 40 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
TRANSACTION
AMOUNT
1,250.77
1,250.77
AMOUNT
CHECK
CHECK NO
INVOICE
DATE
9/11/2026
44456 INV00876151
60300000 67006
44540 102711
44540 102873
44540 102891
44540 102893
44540 102902
44540 102891
44540 102893
44540 102902
10160105 65001
10160105 65001
10141500 65001
10141500 65001
10141500 65001
34341500 65001
34341500 65001
34341500 65001
ACCOUNT
SOUTHERN COMPUTER WAREHOUSE
MICROSOFT SURFACE THUNDERBOLT DOCKING STATION
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
AIRFARE FOR MAINTENANCE MGMT SCHOOL
AIRFARE FOR MAINTENANCE MGMT SCHOOL
TRAINING AIRFARE/J. DANG AND J. SAN LUIS
TRAINING AIRFARE/S. HILL
TRAINING AIRFARE/D. DIBBLE AND T. BRYAN
TRAINING AIRFARE/J. DANG AND J. SAN LUIS
TRAINING AIRFARE/S. HILL
TRAINING AIRFARE/D. DIBBLE AND T. BRYAN
316.79
316.79
336.82
58.84
266.36
197.82
34.56
156.44
1,684.42
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
SP COOLIBAR
SP COOLIBAR
FRAUDULENT CHARGE REFUND/CASE #2026039766
FRAUDULENT CHARGE REFUND/CASE #2026039766
-243.42
-66.67
-310.09
9/18/2026
9/18/2026
44540 102958
44540 102959
10100000 20703
10100000 20703
SPONGES PETROLEUM
SPONGES PETROLEUM
CAR WASH SERVICE 07/2026
CAR WASH SERVICE 07/2026
567.00
333.00
900.00
9/11/2026
9/11/2026
44457 73126
44457 73126
10142500 61111
34342500 61111
SPROUTS FARMERS MARKET
RECRUITMENT PANEL SNACKS
46.71
46.71
9/18/2026
44540 102812
10115400 62102
SQUAD ESTATES
SPORTS CAMP
1,188.00
1,188.00
9/4/2026
44345 35321
10160833 64056
SR ACADEMY OF MUSIC
SR ACADEMY OF MUSIC
PRESCHOOL MUSIC CLASSES
SAN RAMON ACADEMY OF MUSIC CONERT
4,451.64
731.25
5,182.89
9/11/2026
9/11/2026
44458 35513-35564 50%
44458 DALY 830 YVCTIX
10160438 64056
10160438 64056
SR VALLEY AQUATICS
SWIM LESSONS
11,283.25
11,283.25
9/18/2026
44534 36444-36606
10160203 64056
STAPLES
SAFE FOR SAN RAMON OLYMPIC POOL & NOTEBOOK
136.95
136.95
9/18/2026
44540 102769
10160100 62101
STARBUCKS COFFEE
STARBUCKS COFFEE
STARBUCKS COFFEE
STARBUCKS COFFEE
LEXIPOL MEETING REFRESHMENTS
INTERVIEWS COFFEE
LEXIPOL MEETING REFRESHMENTS
INTERVIEWS COFFEE
27.72
23.31
16.28
13.69
81.00
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102720
44540 102868
44540 102720
44540 102868
10141100 62102
10141500 62102
34341100 62102
34341500 62102
STATEWIDE TRAFFIC SAFETY
RED CURB PAINT FOR NO PARKING AREAS
581.28
581.28
9/4/2026
44346 05050255
10153806 62012
STOP STICK LTD.
STOP STICK LTD.
9' STOP STICK KIT W/TRAY (5)
9' STOP STICK KIT W/TRAY (5)
1,916.94
1,125.82
3,042.76
9/25/2026
9/25/2026
44599 2601484
44599 2601484
10142100 62017
34342100 62017
SUMUSH2
AEROBICS CLASSES
495.00
495.00
9/4/2026
44347 35576-35584 8/26
10160706 64056
SUNRISE BAGELS
SUNRISE BAGELS
LEXIPOL MEETING BAGELS
LEXIPOL MEETING BAGELS
56.39
33.11
89.50
9/18/2026
9/18/2026
44540 102719
44540 102719
10141100 62102
34341100 62102
SURVEYMONKEY
ANNUAL SUBSCRIPTION 26/27
1,080.00
1,080.00
9/11/2026
44459 47627347
10160100 61202
SWANK MOTION PICTURE
MOVIE SCREENING LICENSING 26/27
750.00
750.00
9/11/2026
44460 418327
10160706 62016
Page 33 of 38
Page 41 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
SYLVIA KURNIAWAN
BL-028019 AND HOP 2026-0113 PERMIT REFUND
628.25
628.25
9/18/2026
44517 09/14/2026
10131100 42002
SYNTAUR
PIANO BRACK REPLACEMENT PART FOR CLAVINOVA
26.90
26.90
9/18/2026
44540 102947
10160438 62016
TALX UC EXPRESS
CLAIMS MANAGEMENT 09/01/2026-11/30/2026
790.61
790.61
9/4/2026
44348 2076345844
61000000 65203
TANG, TERENCE
TAI CHI CLASS
902.33
902.33
9/4/2026
44349 35587
10160802 64056
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
ADVENTURE CLUB PROGRAM SUPPLIES
NERF CAMP PROGRAM SUPPLIES
NERF CAMP PROGRAM SUPPLIES
ORAL BOARD PANEL GIFT CARD
ORAL BOARD PANEL GIFT CARD
ORAL BOARD PANEL GIFT CARD
ORAL BOARD PANEL GIFT CARD
ORAL BOARD PANEL GIFT CARD
ORAL BOARD PANEL GIFT CARD
21.38
110.21
94.34
15.75
15.75
15.75
9.25
9.25
9.25
300.93
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102735
44540 102777
44540 102778
44540 102864
44540 102865
44540 102866
44540 102864
44540 102865
44540 102866
10160602 62016
10160833 62016
10160833 62016
10141500 65102
10141500 65102
10141500 65102
34341500 65102
34341500 65102
34341500 65102
THE TILE INC
GYM FACILITY KEY TRACKERS
2.99
2.99
9/18/2026
44540 102869
10160800 62008
THE WALL STREET JOURNAL
MONTHLY DIGITAL SUBSCRIPTION
8.00
8.00
9/18/2026
44540 102934
10112100 62202
THIRD DEGREE COMMUNICATIONS
THIRD DEGREE COMMUNICATIONS
REGISTRATION TRAINING COURSE/C. BENNIGSON
REGISTRATION TRAINING COURSE/C. BENNIGSON
289.17
169.83
459.00
9/18/2026
9/18/2026
44540 102892
44540 102892
10141500 65001
34341500 65001
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
WIRELESS SERVICE 07/21/2026-08/20/2026
WIRELESS SERVICE 07/21/2026-08/20/2026
WIRELESS SERVICE 07/21/2026-08/20/2026
WIRELESS SERVICE 07/21/2026-08/20/2026
WIRELESS SERVICE 07/21/2026-08/20/2026
WIRELESS SERVICE 07/21/2026-08/20/2026
WIRELESS SERVICE 07/21/2026-08/20/2026
126.13
220.53
43.79
23.17
154.62
505.73
25.72
1,099.69
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
44461 957166005 08/2026
44461 957166005 08/2026
44461 957166005 08/2026
44461 957166005 08/2026
44461 962241017 08/2026
44461 957166005 08/2026
44461 957166005 08/2026
10160100 61301
10152100 61301
10141100 61301
10111000 61301
10160106 61301
10153100 61302
34341100 61301
TORRES, DIANA
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/11/2026
44443 113419653
10100000 20108
TOTAL AQUATIC MGMT
TOTAL AQUATIC MGMT
SKILL TESTING AUDITS
SKILLS TESTING AUDITS
1,640.00
1,640.00
3,280.00
9/4/2026
9/18/2026
44350 0230826
44535 020726
10160200 61005
10160200 61005
TOTAL INDUSTRIES
FORKLIFT REPAIRS
1,336.78
1,336.78
9/11/2026
44462 IM15030771
10153702 61101
TOUS LES JOUS
TOUS LES JOUS
CANDIDATE INTERVIEW BRIEFING
CANDIDATE INTERVIEW BRIEFING
19.53
11.47
31.00
9/18/2026
9/18/2026
44540 102867
44540 102867
10141500 62102
34341500 62102
TPX COMMUNICATIONS
PHONE SERVICE
17,765.21
17,765.21
9/18/2026
44536 191858392-0
10116300 61301
Page 34 of 38
Page 42 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
TRANSACTION
AMOUNT
3,166.00
3,166.00
FULL DESCRIPTION
AMOUNT
TRANBEN, LTD
511CC EBIKE REBATE
TRANSUNION RISK
TRANSUNION RISK
INVESTIGATIVE SEARCH DATABASE SERVICE JULY 2026
INVESTIGATIVE SEARCH DATABASE SERVICE JULY 2026
TRB & ASSOCIATES
BUILDING INSPECTION AND PLAN CHECK SERVICES
TRI VALLEY KANNADA SANGHA
RENTAL CANCELLATION REFUND
TRILOGY MEDWASTE
SHARPS COLLECTION 8/26
TRI-VALLEY CONCRETE
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44537 20260731_EBIKE_SWAT
34751600 61001
ACCOUNT
233.86
137.34
371.20
9/18/2026
9/18/2026
44540 102721
44540 102721
10141700 61001
34341700 61001
5,198.37
5,198.37
9/18/2026
44538 7549
10132400 61001
875.00
875.00
9/4/2026
44336 113484758
10100000 20108
1,378.26
1,378.26
9/18/2026
44539 2020859
34453201 61001
BULK READY MIX CONCRET FOR SIDEWALK
343.15
343.15
9/18/2026
44540 102753
30653510 62008
TSE, EDWIN
ACTIVITY REFUND
830.00
830.00
9/4/2026
44337 112950569
10100000 20108
TUMMA, SUDEEPTHI
RENTAL DEPOSIT REFUND
500.00
500.00
9/11/2026
44444 113423826
10100000 20108
TYLER TECHNOLOGIES
ECHECK RETURN ACTIVITY FEE 04/01-06/30/2026
45.00
45.00
9/11/2026
44463 045-575506
10121500 61001
UDEMY
REGISTRATION/W. GROBELNY
35.00
35.00
9/18/2026
44540 102839
10132200 65001
UNDERGROUND SERVICE
UNDERGROUND SERVICE
ANNUAL USA SERVICE ALERT FEES
ANNUAL USA SERVICE ALERT FEES 26/27
5,064.16
1,910.93
6,975.09
9/18/2026
9/18/2026
44541 1283802026
44541 128380USB26
30253807 61007
30253807 61007
UNITED AIRLINES
UNITED AIRLINES
UNITED AIRLINES
UNITED AIRLINES
TRAINING AIRFARE/K. LEANO
TRAINING AIRFARE/S. HILL
TRAINING AIRFARE/K. LEANO
TRAINING AIRFARE/S. HILL
250.61
147.67
147.18
86.73
632.19
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44540 102884
44540 102885
44540 102884
44540 102885
10141500 65001
10141500 65001
34341500 65001
34341500 65001
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
UNITED SITE SERVICES
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
PORTABLE RESTROOM RENTAL
82.48
82.48
148.98
148.98
148.98
148.98
162.93
162.93
162.93
1,249.67
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
44351 114-14275329
44351 114-14263680
44351 114-14274841
44351 114-14263165
44351 114-14277086
44351 114-14265749
44351 114-14277077
44351 114-14265739
44351 114-14254673
10160302 61201
10160302 61201
10160302 61201
10160302 61201
10160302 61201
10160302 61201
10160542 61201
10160542 61201
10160542 61201
UNITED STATES POSTAL
CERTIFIED MAIL POSTAGE FOR INSTRUCTOR TERMINATION
1.11
1.11
9/18/2026
44540 102768
10160100 62103
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44542 2026-0801
44542 2026-0801
44542 2026-0801
44542 2026-0801
44542 2026-0801
10153418 61104
10153410 61104
10153401 61104
10153403 61104
10153419 61104
2,237.67
966.69
3,238.52
2,916.63
2,782.08
Page 35 of 38
Page 43 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
64,215.60
CHECK
CHECK NO
INVOICE
DATE
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0801
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
9/18/2026
44542 2026-0701
10153420 61104
10153404 61104
10153406 61104
10153407 61104
10153408 61104
10153408 61104
10153407 61104
10153406 61104
10153404 61104
10153420 61104
10153419 61104
10153403 61104
10153401 61104
10153410 61104
10153418 61104
34353413 61104
34353412 61104
34353414 61104
34353416 61104
34353417 61104
34353417 61104
34353416 61104
34353414 61104
34353412 61104
34353413 61104
ACCOUNT
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
UNIVERSAL BLDG SVCS
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 8/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
JANITORIAL SERVICES 7/26
1,154.03
3,153.65
3,965.09
966.69
1,927.17
1,927.17
966.69
3,965.09
3,153.65
1,154.03
2,782.08
2,916.63
3,238.52
966.69
2,237.67
1,289.61
2,820.38
1,754.33
430.56
2,504.70
2,504.70
430.56
1,754.33
2,820.38
1,289.61
UPADHYAYA, ANADI
RENTAL DEPOSIT REFUND
1,000.00
1,000.00
9/25/2026
44590 114133062
10100000 20108
UPS STORE
UPS STORE
SHIPPING FEE
SHIPPING FEE
9.03
5.31
14.34
9/18/2026
9/18/2026
44540 102896
44540 102896
10141100 62103
34341100 62103
UYGHUR CULTURAL ADVANCEMENT ASSC
UYGHUR CULTURAL ADVANCEMENT ASSC
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
800.00
100.00
900.00
9/25/2026
9/25/2026
44591 114133119
44592 114133148
10100000 20108
10100000 20108
VANDANA SINGH
BUSINESS LICENSE OVERPAYMENT REFUND
0.45
0.45
9/11/2026
44401 BL-021361
10131100 42002
VANGARA, VAMSI KRISH
RENTAL DEPOSIT REFUND
325.00
325.00
9/25/2026
44593 114133185
10100000 20108
VATTURI, MURALI
RENTAL CANCELLATION REFUND
775.00
775.00
9/11/2026
44445 113775771
10100000 20108
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
THEATER MANAGEMENT SERVICES 8/26
THEATER MANAGEMENT SERVICES 9/26
THEATER MANAGEMENT SERVICES 7/26
LABOR REIMBURSEMENT 7/26
TALENT FEE FOR NILADRI KUMAAR
TALENT FEE FOR ANDY GRAMMER
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44543 1052
44544 1071
44545 1036
44546 1079
44547 TF100126
44548 1004
10160430 61001
10160430 61001
10160430 61001
10160430 61001
10160430 61001
10160430 61001
39,000.00
39,000.00
39,000.00
2,608.64
20,000.00
27,500.00
Page 36 of 38
Page 44 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
VENUETECH MANAGEMENT
LABOR REIMBURSEMENT 7/26
LABOR REIMBURSEMENT 7/26
THEATER MANAGEMENT SERVICES 10/26
LABOR REIMBURSEMENT 8/26
LABOR REIMBURSEMENT 8/26
LABOR REIMBURSEMENT 8/26
161.33
14,497.19
39,000.00
3,533.12
8,637.07
168.80
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
CELL PHONE SERVICE 7/20/2026-8/19/2026
CELL PHONE SERVICE 7/20/2026-8/19/2026
CELL PHONE SERVICE 7/20/2026-8/19/2026
CELL PHONE SERVICE 7/20/2026-8/19/2026
CELL PHONE SERVICE 7/20/2026-8/19/2026
CELL PHONE SERVICE 7/20/2026-8/19/2026
CELL PHONE SERVICE 7/20/2026-8/19/2026
871.98
30.32
30.32
30.32
30.32
189.17
512.12
VERMEER PACIFIC
PARTS
VISIONONE, INC
TRANSACTION
AMOUNT
233,106.15
CHECK
CHECK NO
DATE
9/18/2026
44546 1079
9/18/2026
44546 1079
9/25/2026
44600 1082
9/25/2026
44601 1091
9/25/2026
44601 1091
9/25/2026
44601 1091
INVOICE
ACCOUNT
10160434 61020
10160435 61020
10160430 61001
10160430 61001
10160435 61020
10160434 61020
1,694.55
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
9/11/2026
44464 6151439519
44464 6151439519
44464 6151439519
44464 6151439519
44464 6151439519
44464 6151439519
44464 6151439519
10141100 61301
10116300 61301
10151100 61301
10152304 61301
10160106 61301
10153100 61302
34341100 61301
139.31
139.31
9/4/2026
44352 P6057474
10153702 62008
TICKETING SOFTWARE 7/26
859.50
859.50
9/18/2026
44549 INV-82475
10160430 61001
WAL-MART
WAL-MART
ADVENTURE CLUB PROGRAM SUPPLIES
MIDDLE SCHOOL BACK TO SCHOOL EVENT SUPPLIES
15.22
14.29
29.51
9/18/2026
9/18/2026
44540 102734
44540 102738
10160602 62016
10160206 62016
WALNUT CREEK FORD
WALNUT CREEK FORD
CHECK ENGINE LIGHT DIAGNOSTIC #313
CHECK ENGINE LIGHT DIAGNOSTIC #313
176.37
103.58
279.95
9/18/2026
9/18/2026
44550 197422
44550 197422
10142500 61111
34342500 61111
WATER SAFETY PRODUCT
AQUATICS STAFF EVENT GUARD DINNER PRIZES
469.53
469.53
9/18/2026
44540 102843
10160206 62016
WEIR, THOMAS
RENTAL DEPOSIT REFUND
500.00
500.00
9/4/2026
44338 113009659
10100000 20108
WEST COAST ARBORISTS
WEST COAST ARBORISTS
WEST COAST ARBORISTS
WEST COAST ARBORISTS
WEST COAST ARBORISTS
WEST COAST ARBORISTS
WEST COAST ARBORISTS
WEST COAST ARBORISTS
TREE MAINTENANCE
TREE REMOVAL SERVICE
TREE MAINTENANCE
TREE MAINTENANCE
TREE MAINTENANCE
TREE MAINTENANCE
TREE REMOVAL SERVICE
TREE REMOVAL SERVICE
5,100.00
1,620.00
19,680.00
1,800.00
31,080.00
26,280.00
5,040.00
2,520.00
93,120.00
9/11/2026
9/11/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
9/18/2026
44465 248315-A
44465 248317-A
44551 248474-A
44551 248907
44551 248316-A
44551 248906
44551 248908
44551 248909
10153504 61109
40100000 67012
10153600 61109
30653520 61109
34353504 61109
34353504 61109
40100000 67012
40100000 67012
WEST COUNTY STUCCO
WEST BRANCH STUCCO REPAIR
500.00
500.00
9/4/2026
44353 12-1448
30653510 61101
WESTERN TRUCK FAB
VANAIR COMPRESSOR PARTS
293.53
293.53
9/4/2026
44354 28533
10153702 62008
WHOLE FOODS
PAINT AND SIP WELLNESS EVENT REFRESHMENTS
43.38
43.38
9/18/2026
44540 102724
10115500 62101
WORDPRESS.COM
WORDPRESS.COM
DOMAIN NAME RENEWAL
DOMAIN NAME RENEWAL
11.97
7.03
19.00
9/18/2026
9/18/2026
44540 102816
44540 102816
10141400 61010
34341400 61010
Page 37 of 38
Page 45 of 82
ATTACHMENT A
City of San Ramon Register of Demands September 2026
VENDOR NAME
FULL DESCRIPTION
AMOUNT
TRANSACTION
AMOUNT
CHECK
DATE
CHECK NO
INVOICE
ACCOUNT
XEROX CORPORATION
XEROX CORPORATION
COPIER LEASE AND MAINTENANCE
COPIER LEASE AND MAINTENANCE
13.46
118.12
131.58
9/11/2026
9/11/2026
44466 026223577
44466 026223577
10116100 61101
10116100 61201
YOSHIZAWA, CARL
RENTAL CANCELLATION REFUND
375.00
375.00
9/11/2026
44446 113772567
10100000 20108
ZOHO CORPORATION
MANAGE ENGINE AD SELF SERVICE PRO SUBSCRIPTION
1,973.00
1,973.00
9/11/2026
44467 5020053046
10116100 61010
ZOOM COMMUNICATIONS
MONTHLY SUBSCRIPTION
589.75
2,368,994.59
589.75
2,368,994.59
9/18/2026
44540 102907
10116100 61010
Respectfully Submitted By:
Jennifer Wakeman
Finance Director
Page 38 of 38
Page 46 of 82
City Council Staff Report
Item No. 5.3.
Date:
October 27, 2026
To:
San Ramon City Council
From:
Henry Perezalonso, Department Director
Bradley Morris, Division Manager
Subject: Consider Approval of the Arts Advisory Committee Appointment
Executive Summary:
The Arts Advisory Committee makes recommendations to the Parks and Community
Services Commission regarding the delivery of arts programs, facilities, activities, services,
events, and policies. Following the resignation of a committee member on September 15,
2026, one alternate member position is vacant, with a term expiring in March 2028.
Recommendation:
The Parks and Community Services Commission recommends the appointment of Ellie
Mainou as the alternate member of the Arts Advisory Committee, with a term expiring in
March 2028.
Background:
The Arts Advisory Committee consists of seven regular members and two alternate
members, each serving a two-year term. Appointments are made by the City Council in
March, with terms commencing at the first meeting in April.
On September 15, 2026, Committee Member Venkatachari submitted her resignation,
resulting in a vacancy in an alternate member position.
Two applications from the original applicant pool received in July remained under
consideration: Ellie Mainou and John Rieth. An Ad Hoc Committee of the Parks and
Community Services Commission, consisting of Chair Levy and Commissioner Doerlich,
recommended the appointment of Ellie Mainou to the alternate member position on the
Arts Advisory Committee, with a term expiring in March 2028.
The Parks & Community Services Commission approved the recommendation on October
Page 47 of 82
14, 2026, and recommended it be forwarded to the City Council for consideration and
appointment.
Fiscal Impact:
There is no fiscal impact associated with this item.
Alternative Option(s):
The City Council may choose not to approve the recommended appointment and the
position will remain vacant until the next regular recruitment in January 2027.
Next Steps:
Staff will notify the appointed Committee member of upcoming meeting dates, times, and
locations.
Attachment(s):
A.
Arts Advisory Committee Applicant
Page 48 of 82
ATTACHMENT A
From:
To:
Subject:
Date:
[email protected]
Lisa Schlotz
BCC Application 2026-06-29 12:46 PM(PST) Submission Notification
Monday, June 29, 2026 1:00:18 PM
***| EXTERNAL EMAIL: Think before you click and do not open attachments unless you
know they are safe. |***
BCC Application 2026-06-29 12:46 PM(PST) was submitted by Guest on 6/29/2026 3:46:56
PM (GMT-08:00) US/Pacific
Name
Value
bccapply AAC
fullname Ellie Mainou
cellphone
primaryphone cellprimary
firstname Ellie
businessphone
middlename
homephone
lastname Mainou
address1
email
address2 Apt 295
Gender female
city San Ramon
state CA
zip 94582
years18 yes
policeacademy
planacademy
gov101
none none
During my doctoral studies, I was actively involved in the Student
Government Association for the Center for Infectious Disease Dynamics at
Penn State University, serving successively as Secretary, Vice President, and
ultimately President. As President, I spearheaded initiatives to bridge the gap
between complex scientific research and the community, organizing public
experience outreach events and securing funding for student-led advocacy programs. I
also focused on building a collaborative, inclusive environment by
coordinating cross-departmental seminars and mentoring incoming graduate
students. That same dedication to community and culture drives me today in
Page 49 of 82
the Bay Area, where I regularly give back as a volunteer usher for both
SFJAZZ and the San Francisco Symphony.
occupation Quantitative Pharmacology
companyname Amgen
busown No
position Senior Scientist
availability Evenings and weekends
I hold a Ph.D. in Biology from Penn State University, a M.Sc. in Ecology
and Evolutionary Biology from Emory University and a B.A. in Mathematics
from Smith College. I currently work as a Senior Scientist in the
pharmaceutical industry, a role that requires rigorous analytical thinking,
project management, and cross-functional collaboration. While my
edu-exp
professional background is rooted in the sciences, I have a lifelong passion
for the arts—particularly theater, music, and visual arts. This unique
combination allows me to bring both a highly structured, data-driven
approach to project planning and an authentic, deeply informed appreciation
for cultural programming to the committee.
I understand the purpose of the San Ramon Arts Advisory Committee as
being the bridge between the city’s leadership and its residents to enrich the
community's cultural landscape. Its goal is to advocate for, preserve, and
purposegoals expand public art installations, cultural events, and diverse artistic
expressions. By doing so, the committee ensures that San Ramon remains a
vibrant, inspiring, and inclusive place to live where the arts are accessible to
everyone.
My love for the arts is a huge part of who I am. I frequently visit museums or
attend a theatrical show or a concert somewhere in the Bay Area, and I
always make it a point to explore local museums whenever I travel. As a San
Ramon resident, I really want to see that same kind of cultural energy and
richness thrive right here in our own backyard. The arts have this amazing,
interest
unmatched ability to bring people together, spark real conversations, and just
make our daily surroundings more vibrant. I’m ready to step up and serve on
this committee because I want to directly contribute to the community I call
home, helping to shape the public spaces and local programming that inspire
all of us.
My most important contribution is the ability to bridge the gap between
creative vision and structured execution. Because of my background as a
scientist, I excel at objective problem-solving, budgeting, and managing
contribution complex timelines. Pairing this analytical skillset with my genuine
enthusiasm for the arts means I can help the committee evaluate proposals
critically, plan initiatives effectively, and ensure that community arts projects
are executed successfully and sustainably.
My civic and community involvement centers on education and supporting
the performing arts. I actively give back to my alma mater by volunteering as
an alumna interviewer for Smith College, helping to evaluate and mentor the
participation next generation of students. Additionally, I have hands-on experience
supporting major cultural institutions in the Bay Area, volunteering as an
usher for both SFJAZZ and the SF Symphony, where I love helping to create
Page 50 of 82
a welcoming, seamless experience for the public.
To view this form submission online, please follow the link below:
https://www.sanramon.ca.gov/form/one.aspx?
objectId=21337247&contextId=12608466&returnto=submissions
Page 51 of 82
City Council Staff Report
Item No. 5.4.
Date:
October 27, 2026
To:
San Ramon City Council
From:
Brian Bornstein, Department Director
Christopher Low, Associate Engineer
Subject: Consider Adoption of Resolution No. 2026-124 - Accepting Offers of
Dedication and Certain Roadway and Landscape Improvements for the
Roundabouts on Faria Preserve Parkway (Lennar)
Executive Summary:
The Preserve (formerly Faria Preserve) is a residential development in northwest San
Ramon approved for up to 618 units. Faria Preserve Parkway is the main circulation
element through The Preserve development and extends from Bollinger Canyon Road east
to San Ramon Valley Boulevard. The developer, Lennar, dedicated the portion of Faria
Preserve Parkway that begins approximately 480 feet west of Omega Road and extends
approximately 5,300 feet west to Bollinger Canyon Road to the City for public roadway
purposes on the Final Map for Subdivision 9342. The City accepted the roadway and
landscape improvements for Faria Preserve Parkway on September 12, 2023 with the
adoption of Resolution Nos. 2023-096 and 2023-097 respectively. At the time of that
acceptance, the three roundabout areas were excluded from the acceptance as requested
by Lennar. Since that time, Lennar has completed construction within the surrounding
development area and has requested City acceptance of the roundabouts.
Recommendation:
The City Council’s role is to consider accepting certain offers of dedication and roadway
and landscape improvements for the roundabouts on Faria Preserve Parkway.
Background:
The Preserve (formerly Faria Preserve) Project is a 600-unit development that is located
between Bollinger Canyon Road and San Ramon Valley Boulevard, approximately 1,500
feet north of Crow Canyon Road within the Northwest Specific Plan Area.
On September 1, 2004, Claremont Homes filed applications for the Faria Preserve
Page 52 of 82
Community, which included a Vesting Tentative Map (VTM) 8891 for a major subdivision
and Development Plan for 786 residential units. The Environmental Impact Report (EIR)
for the Northwest Specific Plan included the Faria Preserve Development Project, which
was certified by the City Council on November 28, 2006. On December 5, 2006, the
Planning Commission adopted Resolution No. 25-06, approving the Faria Preserve
Development VTM 8891.
On December 27, 2007, the East Bay Regional Parks District (EBRPD) and the Sierra Club
filed lawsuits challenging certain approvals required for the development of the Faria
Preserve. In April 2008, Settlement Agreements between EBRPD, Sierra Club, the City,
landowners, and Claremont Homes were executed requiring the proponents of the Faria
Preserve to make project modifications addressing the concerns of EBRPD and Sierra Club.
These settlement-related refinements were approved by the City Council on June 24, 2008,
with the adoption of Resolution No. 2008-132.
In 2012, Lafferty Communities acquired the Faria Preserve Project from Claremont Homes
and on October 4, 2012, Lafferty Communities filed applications for the Revised Faria
Preserve Community, which included Vesting Tentative Map (VTM) 9342 for a major
subdivision and Development Plan for 786 residential units. Through the public review
process, the 786 residential units were later reduced to 740 units. On September 23, 2014,
the Planning Commission adopted Resolution No. 05-14, approving VTM 9342. On
November 4, 2014, the City Council upheld the September 23, 2014 Planning Commission
approval of VTM 9342 and approved the Project with the adoption of Resolution No. 2014093.
On September 28, 2015, staff issued a Site Grading Permit and Project development, and
construction began.
In March 2016, CalAtlantic Homes purchased the Faria Preserve Project from Lafferty
Homes.
On June 3, 2016, the City received a filing for an initiative petition for 12.59 acres of land,
identified as Neighborhood V, within the Faria Development, to reduce the density from a
maximum of 302 apartment units to a maximum of 180 market-rate units. On July 26, 2016,
the City Council conducted a Public Hearing introducing the initiative ordinance and on
August 9, 2016, the City Council adopted Ordinance No. 468, amending provisions of the
City’s General Plan and Northwest Specific Plan affecting Neighborhood V of the Faria
Preserve Project, effectively reducing the total number of units for the Faria Preserve
Project to 618 units. (Neighborhood V would eventually be developed by Toll Brothers and
re-named “Promenade” and then “Twin Oaks” approved for 162 units bringing the total
unit count in The Preserve to 600 units).
In December 2016, the Project’s name was officially changed from “Faria Preserve” to “The
Preserve.”
Page 53 of 82
On June 27, 2017, the City Council adopted Resolution No. 2017-061, approving the Large
Lot Final Map for Subdivision 9342 for the phased development of The Preserve.
On November 14, 2017, the City Council adopted Resolution No. 2017-122 and Resolution
No. 2017-123, approving the Final Map for Subdivision 9443 for the creation of 141
residential lots and the Final Map for Subdivision 9457 for the creation of 69 residential
lots, respectively.
On December 12, 2017, the City Council adopted Resolution No. 2017-131, approving the
Final Map for Subdivision 9455 for the creation of 46 residential lots.
On January 9, 2018, the City Council adopted Resolution No. 2018-007, approving the Final
Map for Subdivision 9456 for the creation of 182 residential condominium units on 21 lots.
CalAtlantic Homes then merged with Lennar who has proceeded with development of The
Preserve project.
To date, Lennar has completed the following projects within The Preserve Development:
• Completion of the private Homeowner’s Association owned Community Pool
Facility
• Completion of private improvements in Subdivision 9443 (Neighborhood I)
• Completion of private improvements in Subdivisions 9455 and 9457 (Neighborhood
II)
• Completion of the public roadway and landscape improvements for the Purdue
Road Extension
• Completion of the public roadway and landscape improvements for Faria Preserve
Parkway (excluding the three roundabouts)
• Completion of Sunrise Ridge Park
To date the City has accepted approximately 5,780 feet of new roadways and
approximately 0.51 acres of new landscape associated with The Preserve development.
Discussion:
Faria Preserve Parkway is an approximate 6,130-foot-long roadway that connects San
Ramon Valley Boulevard to Bollinger Canyon Road and is the main access to The Preserve
development by Lennar. The initial 350 feet of roadway from San Ramon Valley Boulevard
to Omega Road was previously named “Purdue Road” and was formally changed to “Faria
Preserve Parkway” on July 23, 2019, with City Council Resolution No. 2019-078.
On January 10, 2023, the City Council adopted Resolution No. 2023-004 and accepted
approximately 480 feet of Faria Preserve Parkway, known as the Purdue Road Extension
extending westward from Omega Road.
On September 12, 2023, the City Council adopted Resolution Nos. 2023-096 and 2023-097,
accepting the roadway and landscape improvements respectively, for approximately 5,300
Page 54 of 82
feet of Faria Preserve Parkway, from approximately 480 feet north of Omega Road
extending west to Bollinger Canyon Road. These roadway improvements were constructed
in two phases known as Faria Preserve Parkway Phase 1, consisting of approximately
3,200 feet of roadway, and Faria Preserve Parkway Phase 2, consisting of approximately
2,100 feet of roadway. At the time of this acceptance, the roundabouts within Faria
Preserve Parkway were specifically excluded at the request of Lennar because of
construction work taking place within the development and having to replace concrete,
asphalt, and landscape repeatedly damaged by large, heavy construction vehicles and
equipment traversing over the roundabouts.
A Location Map is included as Attachment B.
Roundabout Improvements
Faria Preserve Parkway contains three roundabouts; one each at Via Saccone, Almeria Way,
and Sunrise Ridge Park/Neighborhood V (Mateo Miller Circle). Asphalt concrete pavement
along with concrete sidewalk surrounds each roundabout. Internal to the asphalt
pavement is additional concrete pavement that surrounds an area of landscape and
architectural elements such as fencing and/or stone walls. At the perimeter of the
roundabouts are crosswalks with raised concrete curbs.
As construction of Lennar’s home building and Sunrise Ridge Park has been completed and
Toll Brothers is near completion of the Neighborhood V development, Lennar has
requested the City to formally accept the roadway dedication and roadway and landscape
improvements for the roundabouts. Lennar and Toll Brothers (in front of Neighborhood V)
have recently restored broken concrete and landscape within the roundabouts so staff
recommends acceptance at this time.
Fiscal Impact:
There are no additional costs associated with this acceptance as costs for the entirety of
Faria Preserve Parkway Phases 1 and 2, including roundabout maintenance, were included
when the roadway and landscape improvements were accepted on September 12, 2023.
Warranty bonds in the amounts of $418,950.00 and $146,207.70 for Faria Preserve
Parkway Phase 1 roadway and landscape improvements respectively, and $339,750.00 and
$164,691.90 for Faria Preserve Parkway Phase 2 roadway and landscape improvements
respectively, have been on file for over three years so staff recommends release of these
bonds at this time.
Alternative Option(s):
If the City Council prefers an alternative to accepting the offers of dedication and certain
roadway and landscape improvements, the following option can be considered.
The City Council can choose not to approve the Resolution and the project will remain
private property, however the City would be in violation of the Subdivision Improvement
Page 55 of 82
Agreement for the project.
Next Steps:
Following the acceptance of these public improvements, an executed copy of this
Resolution will be recorded at the Contra Costa County Clerk Recorder’s Office. The Public
Works - Public Services Division will begin maintenance of these roundabout
improvements on October 28, 2026.
Attachment(s):
A.
Resolution 2026-124
B.
Location Map
Page 56 of 82
ATTACHMENT A
RESOLUTION NO. 2026-124
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON
ACCEPTING OFFERS OF DEDICATION AND CERTAIN ROADWAY AND LANDSCAPE
IMPROVEMENTS FOR THE ROUNDABOUTS ON
FARIA PRESERVE PARKWAY (LENNAR)
WHEREAS, the City approved the Final Map for Subdivision 9342 on June 27, 2017;
and
WHEREAS, Faria Preserve Parkway was constructed by Lennar and is the main
roadway to The Preserve development extending from approximately 480 feet west of Omega
Road and extending approximately 5,300 west to Bollinger Canyon Road; and
WHEREAS, the City accepted the roadway and landscape improvements for Faria
Preserve Parkway on September 12, 2023 with the adoption of Resolution No. 2023-096 and
Resolution No. 2023-097, respectively; and
WHEREAS, due to on-going construction concerns, the City’s acceptance of Faria
Preserve Parkway specifically excluded the three roundabouts as requested by Lennar; and
WHEREAS, Lennar has now substantially completed construction in and around the
roundabouts and has requested City acceptance; and
WHEREAS, the roundabout improvements for the Faria Preserve Parkway are located
at the intersections of Via Saccone, Almeria Way, and Sunrise Ridge Park/Neighborhood 5
(Mateo Miller Circle) and consist of asphalt pavement, concrete sidewalk, pedestrian
crossings, fencing/architectural features, and landscape; and
WHEREAS, the City Engineer is satisfied with and recommends acceptance of the
roundabout dedication and improvements.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Ramon
does hereby:
1. Accept that portion of Faria Preserve Parkway (roundabouts), as shown and
offered for public use on the Map for Subdivision 9342 filed in Book 532 of Maps on
Page 40, Official Records of Contra Costa County, State of California.
2. Accept the roadway improvements for the roundabouts as shown on the plan
entitled “The Preserve, Subdivision 9342, Faria Preserve Parkway Phase I
Improvement Plans” and “The Preserve, Subdivision 9342, Faria Preserve Parkway
Phase II Improvement Plans.”
Page 57 of 82
3. Accept the landscape improvements for the roundabouts as shown on the plans
entitled “Subdivision 9342 The Preserve - Faria Preserve Parkway – Phase 1” and
“Subdivision 9342 The Preserve - Faria Preserve Parkway – Phase 2.”
4. Authorize the City Engineer to release the project Warranty Bond in the amount of
$418,950.00 for the roadway improvements on Faria Preserve Parkway Phase 1.
5. Authorize the City Engineer to release the project Warranty Bond in the amount of
$146,207.70 for the landscape improvements on Faria Preserve Parkway Phase 1.
6. Authorize the City Engineer to release the project Warranty Bond in the amount of
$339,750.00 for the roadway improvements on Faria Preserve Parkway Phase 2.
7. Authorize the City Engineer to release the project Warranty Bond in the amount of
$164,691.90 for the landscape improvements on Faria Preserve Parkway Phase 2.
PASSED, APPROVED, AND ADOPTED, at the meeting of October 27, 2026, by the
following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
Mark Armstrong, Mayor
ATTEST:
Joan Snashall, City Clerk
Resolution No. 2026-124
Page 2 of 2
Page 58 of 82
ATTACHMENT B
A
EG
M D
O OA
R
GA
OME
D
ROA
OD
DEERWOOD RD
OLD
CROW CANYON
ROAD
MATEO MILLER
CIRCLE
FARIA PRESERVE PARKWAY PREVIOUSLY ACCEPTED
CD
ROUNDABOUT IMPROVEMENTS TO BE ACCEPTED
LOCATION MAP
THE PRESERVE
FARIA PRESERVE PARKWAY
ROUNDABOUT IMPROVEMENTS
San
Ramon
Page 59 of 82
PUBLIC WORKS
City Council Staff Report
Item No. 5.5.
Date:
October 27, 2026
To:
San Ramon City Council
From:
Martin Lysons, City Attorney
Subject: Consider Adoption of Resolution No. 2026-125 - Authorizing the Mayor to
Execute a Memorandum of Termination of the Fostoria Agreement,
Approving the Sale of the Fostoria Parcel (APN 218-090-032) by the Town
of Danville to the East Bay Regional Park District (“EBRPD”) and
Authorizing the Transfer of a License to EBRPD for Access to the Fostoria
Parcel
Executive Summary:
As a result of an agreement executed in 1993 (the “Fostoria Agreement,” included as
Attachment A) by the Town of Danville (the “Town”), the City of San Ramon (the “City”),
and the Contra Costa Transportation Authority (“CCTA”), the Town currently owns a parcel
known as the Fostoria Parcel (APN 218-090-032) and seeks to transfer the property to
EBRPD. The Fostoria Parcel is shown shaded in yellow and labeled “Town of Danville” on
the aerial map included as Attachment B. Under the Fostoria Agreement, the City and CCTA
must approve of any transfer of the Fostoria Parcel. The attached Resolution (Attachment
C) authorizes the Mayor to sign a Memorandum of Termination of Fostoria Agreement,
which, by its terms, approves of the transfer. In addition, the Town currently holds a
License for its staff (not the public) to access the Fostoria Parcel over City property
adjacent to Fostoria Way. The Resolution allows for staff to transfer the License to EBRPD
upon the transfer of the Fostoria Parcel.
Recommendation:
Staff recommends that the City Council review and adopt this Resolution, allowing for the
transfer of 1.1 acres of land from the Town of Danville to the East Bay Regional Park
District (“EBRPD”).
Background:
In 1993, the City entered into the Fostoria Agreement with the Town of Danville (the
“Town”) and Contra Costa Transportation Authority (“CCTA”), which concerned a parcel of
Page 60 of 82
land in Danville, approximately 1.652 acres in area, then known as the Shiloh Property. The
City’s interest in this parcel (and the Fostoria Agreement) was the acquisition of a portion
of the Shiloh Property for the Fostoria Overpass project, which provided for the
construction of the overpass that now crosses over I-680 along Fostoria Way.
Among the provisions of the Fostoria Agreement, certain key provisions concerned the City
and its efforts to construct the Shiloh Property:
• The Town conveyed 0.5 acres of its site to the City to allow for completion of the
Fostoria Way overpass over I-680;
• The remainder of the Shiloh Property, approximately 1.1 acres, remained in
possession of the Town and is now known as the “Fostoria Parcel”;
• Because of the configuration and design of San Ramon's overpass, the Fostoria
Parcel has no significant means of access;
• As a part of the Fostoria Overpass Project, the City constructed a gravel maintenance
road for the use of its service personnel, but the road is not suitable to provide
ingress and egress to the Fostoria Parcel sufficient to enable commercial
development;
• Per the Fostoria Agreement, the City granted to the Town a license (that is, a nonpossessory, revocable right to use), permitting Town staff to gain access to the
Fostoria Parcel over the gravel maintenance road (the “License”);
• The License entitles only officers, employees, and authorized agents of the Town to
use the maintenance road, it may not be transferred or assigned to any third party;
and it expires upon transfer of the Fostoria Parcel to any third party or if the Town
finds another access;
• Pursuant to the Fostoria Agreement, the City and Town jointly participated in the
LAFCO application process to adjust the boundary between the Town and City to
accommodate the overpass;
• If the Town were to sell the Fostoria Parcel, such sale would be subject to CCTA and
City approval, and proceeds from the sale would be split between the Town and
CCTA.
Except for the sale or disposition of the Fostoria Parcel, all other provisions of the Fostoria
Agreement have been completed. Based on significant constraints on use of the Fostoria
Parcel, including the lack of any access to the property and the encumbrance of a 20’ wide
drainage easement bisecting the property, the Town has determined that the property has
no market value. The Town now seeks to transfer title to the Fostoria Parcel to EBRPD,
which is in the process of developing an agricultural park on the seven acres immediately
adjoining the Fostoria Parcel. The Fostoria Parcel would be incorporated into the park,
allowing for the public use of the property.
Under the Fostoria Agreement, to effect the transfer of the Fostoria Parcel to EBRPD, the
City and CCTA must approve the transfer. The EBRPD has also requested that the City
transfer the License to the EBRPD upon transfer of the Fostoria Parcel. Given the strict
limitations on the access rights granted under the License, and given that the License will
terminate once alternate access is provided to the Fostoria Parcel, there is no reason to
Page 61 of 82
deny EBRPD’s request for the License.
The attached Resolution authorizes the Mayor to sign a Memorandum of Termination of
Fostoria Agreement, which acknowledges the City’s approval of the transfer of the Fostoria
Parcel to EBRPD. In addition, the Resolution authorizes the City Manager to effect the
transfer of the License to EBRPD.
Fiscal Impact:
There is no anticipated cost to the City, other than the cost of incidental staff time.
Alternative Option(s):
Deny Approving the Sale of the Fostoria Parcel (APN 218-090-032) by the Town of Danville
to the East Bay Regional Park District (“EBRPD”) and Authorizing the Transfer of a License
to EBRPD for Access to the Fostoria Parcel
Next Steps:
The Mayor will sign the Memorandum of Termination of Fostoria Agreement, and the City
Attorney’s office will work with counsel from the Town and EBRPD to transfer the existing
License, currently held by the Town, to EBRPD.
Attachment(s):
A.
Resolution No. 2026-125
B.
1993 Fostoria Agreement
C.
Aerial Map
Page 62 of 82
ATTACHMENT A
RESOLUTION NO. 2026-125
A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE MAYOR TO EXECUTE A
MEMORANDUM OF TERMINATION OF THE FOSTORIA AGREEMENT, APPROVING THE
SALE OF THE FOSTORIA PARCEL (APN 218-090-032) BY THE TOWN OF DANVILLE TO
THE EAST BAY REGIONAL PARK DISTRICT (“EBRPD”) AND AUTHORIZING THE
TRANSFER OF A LICENSE FOR ACCESS TO THE FOSTORIA PARCEL TO EBRPD
WHEREAS, in 1993, the City entered into the Fostoria Agreement with the Town of
Danville (the “Town”) Contra Costa Transportation Authority (“CCTA”), which concerned a
parcel of land in Danville, approximately 1.652 acres in area, then known as the Shiloh
Property; and
WHEREAS, under the Fostoria Agreement, the City acquired a certain parcel of land
in Danville, approximately 0.5 acres in area, for the construction of an overpass along
Fostoria Way over I-680, and the City and Town of Danville effected boundary adjustments
to accommodate the overpass project; and
WHEREAS, under the Fostoria Agreement, approximately 1.1 acres, now known as
the “Fostoria Parcel,” remained in possession of the Town, and to sell or transfer of the
Fostoria Parcel to any third party, the City and CCTA must approve the sale or transfer; and
WHEREAS, the Town now seeks to transfer title to the Fostoria Parcel to the East
Bay Regional Parks District (EBRPD), which is in the process of developing an agricultural
park on the seven acres immediately adjoining the Fostoria Parcel; and
WHEREAS, the City approves of the transfer of the Fostoria Parcel to EBRPD; and
WHEREAS, the Town currently holds a License over City property for its staff to
access the Fostoria Parcel as necessary, and the City intends for the rights of access under
the License to transfer to EBRPD along with the Fostoria Parcel.
NOW, THEREFORE, the City Council of the City of San Ramon hereby resolves as
follows:
1. The Mayor is authorized to sign the Memorandum of Termination of Fostoria
Agreement, which approves the transfer of the Fostoria Parcel to EBRPD.
2. The City Manager is directed to coordinate the grant of a License to EBRPD for
access to the Fostoria Parcel under the same terms as the License currently held by
the Town of Danville.
Signatures on Following Page
Page 63 of 82
PASSED, APPROVED, AND ADOPTED, at the meeting of October 27, 2026 by the
following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
Mark Armstrong, Mayor
ATTEST:
Joan Snashall, City Clerk
Resolution No. 2026-125
Page 2 of 2
Page 64 of 82
,__
ATTACHMENT B
t] R IGINAL
FOSTORTÀ AGREE}IENT
This Agireement is
by and among the Tolrn of oanville
(TTDANVILLEt|), a ¡runicipal corporation, the city of San Ranon (rrSÀN
RAMONTT), a nunicipal corporation, and the Contra Costa Trans-
portation Authority ("CCTA|'), a public entity.
I.
Recitals
A. .This Agreement concerns a parcel of land, approximately
1.652 acres in area, which j-s situated in Danville,
California.
The southern boundary of the parcel lies
along Danville's border with the city of San Ramon,
adjacent to a San Ramon street known as Fostorj-a !Vay.
The western boundary of the parcel abuts Interstate
Highway 680. The parcel bears Assessor's Parcel Number
218-090-010. This land shall be referred to herein as
"The Shilo Property. rt
B
DANVILLE owns the Shilo Property in fee.
c
SAN RAMON is now engaged in a project to extend Fostoria
l{ay over Highway 680. ft is doing so by constructing an
overpass. This overpass project is being funded by bonds
adninistered by CCTA. The bonds I¡,rere created as a result
of a sales tax surcharg:e approved by the voters in a
referendum popularly known as rrMeasure C. r'
D
E
DANVILLE has permitted a portì-on of SAN RAMONTS overpass
to be eonstructed on the Shilo Property. In fact,
DANVILLE acquired the Shilo property expressly so that
this property couLd be used to accommodate SAN RAMONTS
overpass project
DANVILLE acquired the Shilo Property from Fostoria
Associates, Limited, a CaLifornia Linited Partnership
("FOSTORIA"). It did so as a result of three agreements
that were executed in December, l-986. These three
agrreements were created for the purpose of settlinq a
Iawsuit that had been commenced against DANVILLE by SAN
RAMON. The issues that vrere raised in that earlier
lawsuit are not material to this Agreement.
Of the three agreements referred to above, one
involved DANVILLE and an entity known as 'rCastle
a California
Construction Cornpany, Inc.,
Corporation". This agreement was knor.¡n to the
parties then as the TTDAII-IJLE-CÀSTLE ÀGREEItlENTrt.
It shal-I be referred to by this title hereafter.
l_
1 of
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1993 Fostoria Agreement
Page 1 of 12
Page 65 of 82
ATTACHMENT B
2.
FOSTORIÀ is the successor-in-interest to whatever
rigbts Castle Construction had as a result of ttre
DA¡ÍVIIrIrE-CÀSTLE ÀGREEI'IENT .
FOSTORIÀ, both DÀNVILLE and FOSTORIA ant,icipated that San
Ranonrs overpass prôject would not consume ttre êntire
G
H.
ï
J
parcel. Both DAIFJILLE and FCSTORIÀ antici-pated that
thêre would be an unused portion of the Shilo Property
that would not be reguired for San Ramonts overpass.
FOSTORTA CONtENdS thAt thE DÀ¡ÍVTIJIJE-CÀSIIJE AGREE¡'IE¡flT
contains a provision whereby DÀNVILLE promised to convey
back to FOSTORIA any such excess land.
san Ramonrs overpass project has progressed to the point
that the parties now have been able to determine the size
of the portion of the Shilo Property that will not be
used for San Ramonts overpass. Thris excess land measures
approxirnately l-.1-36 acres in area. FOSTORIÀ clai¡ns an
ownership interest in this excess land.
Because of the confJ-guration and design of San Ramonrs
overÌ-1ass. t-he 1=136 acres of excess land el-a-irned b1r
FOSTORIÄ, will be deprived of any significant means of
access. It will be reachable only over a gravel
rnaintenance road that San Ramon intends to construct on
tÞe overpass right-of-waY, for the use of its service
pérsonnet. Such a road is not suitable to provide
ingress and egiress to ihe excess parcel sufficient to
enable FOSTORIA to develop it commerciallyA dispute has now arisen between DÀNVILLE and FOSTORIA,
wherein FOSTORIA contends that' DANVILLE earlier agreed
to convey to FOSTORIA the excess portion of the Shilo
Property, complete with ingress and egress suitable to
enable FOSTORIÀ to d.evelop it commercially; and wherein
DANVILLE contends that it made no such agreement. If
left unresoÌved, the dispute could resul-t in litigation,
and could disrupt SÀN RÀMON'S overpass construction
project. This, in turn, will result in a substantial
increase in the cost of the overpass project.
substantial
event that
the
in
of
them
each
to
accrue
benefits will
DANVILLE can successfully resolve its controversy with
FOSTORIA. Accordingly, the parties now make this Agreement, in order to define the roles each of them will have
in the DANVILLE-FOSTORIA settlement, and to specify the
rights and obligations each acquires as a result thereSÀN RÀMON, DÀNVILLE, and CCTÀ recogníze that
from.
2 0f
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1993 Fostoria Agreement
Page 2 of 12
Page 66 of 82
ATTACHMENT B
II.
The DÀNI'If,LE-FOSTQRIÀ Settlenent
The DANVILLE-FOSTORIA Settlement involves the palrment by
DANVILLE of $27OrOO0 to FOSTORIA, in exchange for FOSTORIATS
agreement, to abandon aII rights it rnay have under the DÀIIÎ/IIJIJEin exchange for FOSTORfÀ'S
CÀSTI¡E ÀGREEtdElflI; and, further,
portion of
agreement to relinguish all rights it may have to anyrrSettlement
the Shilo Property. A copy of the DÀNVILLE-FOSTORIA
Àgreement, and Releasetr is attached hereto, and is incorporated by
this reference as Exhibit A.
III.
Àgreem_ent Ämonq DÀIÍVILLE. sAN RAlloN' and ccTÀ
In consideration of the following terrns' covenants, and
conditions, DANV]LLE, SÀN RAMON' and CCTA aqree as follows:
À. ccTArs Pa\¡rent of À Portíon of the. D¡u{VIIJLE-FoSToRfA
Settlement
CCTÀ shall
assìrme DANVILLE'S obligation
under the
DANVILLE-FOSTORIA "settlement Agreement and Releaserr to rrnake
a cash payment to FOSTORIA in the amount of ç22D'000.rr (See
Exbibit l, page 2, S TI.A.1-.) This payment shall be made
within the time frame called for in the DANVILLE-FOSTORIA
Settlement Agreement.
B. Adjustment of DANVITLE-SAN RÀItfON Boun-daries
Upon the execution of this Agreement, SAN RÀMON shall
apply to the Contra Costa County LocaI Agency Formation
Corn¡nission (LAFCO) for permission to adjust the corporate
boundaries of the City of SAN R.AMON and the Tol,fn of DANVILLE.
This adjustment will- be proposed in order that the cotnmon
boundary between these two cities conforms to the boundaries
of the right-of-\ray dedicated and acguired for sAN RÀMoNts
Fostoria Overcrossing Project.
1. The territory that SÀN RAMON wil-l acquire as a
result of the boundary adjustment referred to herein
is that portion of the Shilo Property more fully
descri-bed in Exhibit B, which is attached hereto,
and is incorporated herein by this reference;
together with a portion of the property adjacent
The piece of Ìand that sAN RÄMON will
thereto.
acquire adjacent to the Shilo Property is more fully
described in exhibit c, which also is attached
hereto, and is incorporated herein by this
reference.
DANVILLE agrees to support SAN RAMONTS LAFCO
2
application3 of 1-l-
1993 Fostoria Agreement
Page 3 of 12
Page 67 of 82
ATTACHMENT B
3
4
5
6
Insofar as the Shilo Property is concerned, the
effect of the boundary adjustment. will be that
approximately 0.516 acres of +,he Shilo Property,
limits of
which formeriy was within the terriiorial
DÀNVILITE, wj-Il thereafter be within the boundaries
of SAN RÀMON. When such boundary adjustment takes
p1ace, DÀNVILLE agrees to relinguish any interest
in these 0.516 acres, and they thereafter v¡ill
become the property of SÀN RÀMON.
Àt the tine SAN RAMONTS and DANVILLETS boundaries
are adjusted as provided herein, the portion of the
Shilo Propertlr which remains the propertlz of
DANVILLE witl be landlocked. This is to say, there
will be no means of ingress to and egress from this
property except over lands owned by others"
DANVILLE is aware that this boundary adjustrnent r.¡ill
cut off all neans of access to the Shilo Property,
and agrees that when its corporate boundaries are
adjusted, it will acquire no easement rights in SÀN
RAMoN.t S Fostoria o.;ercrossing right-of-Icay.
At the ti¡ne S-À-l{ F3¡{ON t S and DÀNI/ILLE t S boundaries
are ad.justed as provided herein, SAN RÀMON will
grant to DAM/ILLE a license (that is, a nonpossessory, revocabÌe right to use), which will
þerrnit DANVILLE to gain access to DANVILLETS portion
of the Shilo Property over a gravel rnaj-ntenance road
that SÀN RÀMON wil,I construct upon the Fostoria
Overpass right-of -ro¡ay. ( See rrRecitals r rr S I . F. ,
a-bove.) This ljeense shal-Ì entitle onllr offiecrs,.
ernployees, and authorized agents of DANVILLE to use
SAN RÀMONrS naintenance road, and may not be transferred or assigned to anyone else. The license
shall expire whenever DANVILLE transfers title to
its share of the Shílo Property, ot whenever
DANVILLETS share of the Shilo Property ceases to be
landloclced, whicbever first occurs.
fn exchange for the license SAN RÀMON has agreed to
grant to DANVILLE under Section III.B.4. above'
DANVILLE agrees to indernnify and defend SAN RÄMON,
and to hold SÀN RjIMON harmless for any claims for
injury, property damage or death occasioned by
DANVILLETS use of the maintenance road pursuant to
this license. rt is the intent of this paragraph
that DANVILLE'S obligation to indemnify and defend
will extend not only to those claims of its otrtn
officers, employees and agents; but that this
obligation will also extend to the claims of any
third parties who may contend that DANVILLETS use
of the maintenance
4 of. 1-1
1993 Fostoria Agreement
Page 4 of 12
Page 68 of 82
ATTACHMENT B
road caused them to suffer injury, death, or
darnages.
c.
Rights to thilo Property
DA¡IVïLLE shall retain fee title to its portion of the
Shilo Property under such terms as are specified in this
Section C.
L
The l-and adjacent to the Shil-o Property is now being
used for agricultural purposes. It is owned by one
Armand Borel. This adjacent. parcel is within the
jurisdictional linits of DANVILLE. rt lies both to
the east and to the north of the Shilo Property, and
bears Assessor I s Parcel Number 218-090-024. It will
be referred to herein as rrthe Borel Property. ¡r
2
a
In the event that anyone in the future should seek
to develop the Borel Property for other than agricultural purposes, DANVILLE agrees that it will
reguire as a condition of such developnent that the
developer provide to the Shilo Property a permanent
means of access through the Borel Property. Such
means of access must be sufficient to develop the
Shilo Property for its highest and best use, consistent with DANVILLETS General PIan for this
region.
Upon DANVfLLETS approval of the developnent of the
Borel Property as provided above, DANVILLE shall
notify SAN RAMON and CCTA of this approval. Thereafter, DANVILLE shall cause the Shilo Property to
be appraised by a real estate appraiser whose
qualifications are acceptable to aIl- parties.
Copies of the appraiserrs report shall be provided
to SAN RÀMON and CCTA,' whereupon, DANVILLE shall
offer for sale, and make diligent efforts to sel1
the Shilo Property at its appraised value or hiqher.
a
DANVILLE'S offering of the Shilo Property for
sale shall be made on the open market, under
circumstances which expose the property to the
maximum number of potential purchasers who rnay
have an interest j-n acquiring land with the
In this
Shilo Propertyrs characteristics.
regard DANVILLE may, but is not obligated to,
enter into a contractual agtreement with a real
estate broker who customarily sells parcels
sinilar to the Shilo Property. DANVILLE shall
negotiate diLigently with any such real estate
broker pri-or to employinqr his services, in
order to j-nsure that the length of his ernploy5 of l-l-
1993 Fostoria Agreement
Page 5 of 12
Page 69 of 82
ATTACHMENT B
ment and the size of his cornmission be kept to
within reasonaþle liurits.
b
require of any potenÈiai purShiLo
Property that he render
chaser of the
palment all in cash; and in no event shall
DAIIVILLE accept an offer for the Shilo Property
which calls for any sum to be deferred for
Ionger than one year from the date DANVILLE
accepts the offer.
c
DAWILLE sha1l not accept an offer to purchase
the Shilo Property for any sum lower than its
DÀNVILLE shall
appraised value without the prior writ'ten
consent of SAN RÀMON and CCTA.
4
Notwithstanding the provisions of Section fIf.C.3,
above, ÐÀNVILLE may sell its portion of tl¡e Shilo
Property at any time prior to the development of the
Borel Property, upon the following conditions:
a. Prior to the sa1e, DANVILLE shall cause the
shilo Propertlr to be appraised by a real estate
appraíser whose qualifications are accepiabie
tó-alI parties. The appraiser shall- render his
opinion of the value the Shilo property, bot'h
in its landlocked condition, and also as if the
property had a means of ingress and egiress
sufficient to develop it, to its highest and
best use. Copies of the appraiser's report
shalL be provided to SÀN RAMON and CCTAb
c
D.
The cost of any such appraisal shall be borne
by DANVILLE, subject to the
initially
provisions of the following section III.c-4-cDANVILLE, SAN RAMON, and CCTA each gíve prior
approval of the terms of any proposed saleHowever, in the event that such prior approval
is given, then DANVILLE shal1 be reimbursed for
any appraisal costs it incurred by virtue of
the preceding section III.c.4.b., to the extent
that such costs exceed DANVILLE¡S pro rata
share of the entire cost of the appraisal.
9a1e of the Shilo ProPertv
In the event of the sale of the Shilo Property, the
parties agree that the net proceeds of such sale sha1] be
distribuÈed 75 percent to CCTA, and 25 percent to DANVfLLE.
6ofLL
1993 Fostoria Agreement
Page 6 of 12
Page 70 of 82
ATTACHMENT B
1
2.
rrNet proceedsrr, as that term is used above' means
the overall consideration paid by the purchaser of
the Shilo Property, reduced only by the amount of
any usual and customary closing costs, by the real
estate brokerrs conmission, if any; and reduced
further by the amount of the fee for any appraisal
cal-Ied for by this Agreement, other than those
appraisal fees which this Àqreement reguires
DANVILLE to bear bY itself.
The parties agree that the net proceeds of such sale
shall be used for transportation improvernents or
purposes within the DANVILLE-SAN RÄl'fON area; but
that in no case shall any of such proceeds be spent
for rrlight railfr transportation.
a. DÀNVILLE covenants and agrees that its share
of the proceeds of the sale of the Shilo
Property shall be spent only for transportation
irnpiovements or purposes, excluding "light
railrt transportation.
b. CCTA covenants and agrees that its share of the
proceeds of the sale of the Shilo Property
sfratt be spent only for transportation
improvements or purposes within the DanvilleSan Ramon area of the Interstate Highway 680
Corridor region.
E
¡Forrnin¡Èion
of
Maa arr1.Þ l! sâlêq
rFâla Pl.ôctrârn
As matters presently stand, the Measure C sales tax
progiram, unless extended, sha1l expire on March 31, 2oO9. In
Lhe- event that the Measure C sal-es tax, and all extensions
thereof, expire before DANVfLLE sells its share of the Shilo
Property, then SAN RÃMoN shalt succeed to all of CCTATS rights
and obligations, as these have been defined by this Agrreement.
F.
lfemorandum of This Agreement
The parties hereto agree that a memorand.um of this
be executed
shall
recordable form,
Àgreement, in
shall
memorandum
Such
Agreement.
with
this
contemporaneously
be in a form sufficient to inform third parties of this
Àgreement, and the provisions herein which pertain to the
Shilo Property.
G.
Default
Àny prowision of this âgreement may be enforceable by any
In
party hereto, bY a suit commenced in Iaw or in equity-
7 of 1l-
1993 Fostoria Agreement
Page 7 of 12
Page 71 of 82
ATTACHMENT B
such an event, the prevailing party in such action shall be
entitled to recover its reasonable costs, includinq attorneyst
fees, in addition to any other relief that may be awarded.
H.
Inteqration C1ause
This agreement represents and contains the entire agreenent and understanding among the parties with respect to the
subject matter of this agreement, and supersedes any and all
oral and lrritten agreements and understandingrs, No representation, warranty, condition, understanding or agreement of
any kind with respect to the subject matter hereof sha1l be
relied upon by the parties unLess incorporated herein. This
agreement shall not be amended. or modified except by an agreement in writing sj-gned by the party against whom the enforcement of any modification or amendment is sought.
I.
Interoretation of Aareement
Each party and counsel for each party have reviewed this
agreement and accordingly the normal rule of construction to
the effect that anlr arnbiguities are to be resolved against the
drafting party shalI not be implied in the interpretation of
this agreement.
1
In the event that one or more of the provisions or
portions of this agireement is determined to be
illegal or unenforceable, the remainder of this
Each remainder
agreement shail not be effected.
provision or portion shall continue to be valid and
effective, and shall be enforceable to the fullest
extent permitted by Iaw.
This agreernent is entered into in the State of
2
California, and shal} be construed and interpreted
in accordance with its laws.
J,
IYan-anty of euthoritv
Each person who executes this agreement on behalf of a
rnunicipal corporation, or other pubtic entity represents and
warrants to each party that he or she has the authority of the
governing body of said entity to do so, and agrees to indemnify and hold harmless each other party from any claim if such
authority did not exist.
The parties hereto warrant and represent to each other
that none of them has heretofore assigned or transferred or
purported to assign or transfer to any person not a party
hereto any interest in the Shilo Property, or any part or
portion thereof, and each agrees to indemnify and hold
8of1L
1993 Fostoria Agreement
Page 8 of 12
Page 72 of 82
ATTACHMENT B
har¡nless the other .from and against any claim based oD, in
connection ni-th, or arising out of any such assignment or
transfer or purported or claimed assigrunent or transfer.
IN ¡ffTNESs ÍrEEREOF, the parties have executed this
ÀGREEMENT on the date below indicated.
Dated:
FOSTORIÀ
TOWN OF DANVILLE
By:
A'
Its:
State of California
ss.
County of Contra Costa
on this lL+iL
and for the
Qtlctl>
h
the within inst
1993, before me, a Notary Public
CosÈa, SÈate of California' personally appeared
me to be the person whose name is subscribed to
t, and acknowledged to me that (s)he executed the same.
ì'¡&v
day of
IN WIÎNESS WHEREOF I have hereunto set my hand and affixed my official
SeaI, the day and year in this certificate first above written.
(SEAL)
IC
DC,ï¡¡A J,r.ûKSûil
íi¡il'íìÅ Cí;3TA COUIiTY
i: '/D
ili:c
5
994
9oflL
1993 Fostoria Agreement
Page 9 of 12
Page 73 of 82
ATTACHMENT B
Dared: -f11w+ i.l,
I
I
lqi
crltY ot' sÀ¡¡ RÀ!{oN
BJ
a
la^;*^, b-o*
Its
State of California
)
) ss.
County of Contra Costa )
--y'lt¡
/ i lA¿tl
, 1993, before m€), a Notary Public
County of Contra eosÉ./, state of california, personally appeared
known to me to be the person r¿hose name is subscribed Èo the
within inetrume¡t, and aeknowledged to me that (slhe executed the same.
ttrie 1l? u" of
on
and for
IN ?¡Iff¡ESs mæR8oF I have he¡:eunto set my ha¡d and affÍxed aty offleial
Seal, the day and year in this certificate first above written.
7-
(sEÀL)
NOTARY'PT'BLIC
1O of 11
1993 Fostoria Agreement
Page 10 of 12
Page 74 of 82
ATTACHMENT B
Dated:
lrb.,^Ç, tçq=
CONTRÀ COSTÀ
TRÀNSPORTATION
ÀI.ÍTHORITY
ê
By:
Its:
SÈate of Callfornia
UL.
gg.
County of Contra Costa
clay of tv1a",, \qq7
, 1993, before me, a Notary Pubtic
on tr¡is tr&'
of
in and for the County ot coñE-ãfõo"ta, State California, personally appeared
t"U"aUU.r,-OCìør,,.¡ known to me to be the person whose name is subscribed Èo
t¡à wittrin instrdment, and acknowledged to me that (s)he executed the same-
IN ÍíITNESS WIÍEREOF I have hereunto set my hand and affixed my Official
seal, the day and year in this certificate first above written.
(SEAL)
PÜBLIC
j : \wpd\mnrs\306\Plead\ fostoria. k#4
11" of
1-l-
1993 Fostoria Agreement
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ATTACHMENT B
1993 Fostoria Agreement
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ATTACHMENT C
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EBRPD
Trumark Development
Town of Danville
Contra Costa Flood Control
HWY 680
Aerial Map
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City Council Staff Report
Item No. 9.1.
Date:
October 27, 2026
To:
San Ramon City Council
From:
Brian Bornstein, Department Director
Jon Bell, Division Manager
Subject: Discussion of Prioritizing the Placement of Shade Structures and Seating
With Back Support for Valley View Park, Mosaic Park, and Arlington Park
Executive Summary:
At the City Council meeting on October 13, 2026, the City Council requested that staff
agendize a discussion “prioritizing the placement of shade structures and seating with back
support for Valley View, Mosaic Park, and Arlington Park.”
Recommendation:
The City Council’s role is to receive the information presented and provide direction to
staff.
Background:
At the October 13, 2026, meeting, the City Council discussed park benches and shade
structures at Arlington, Mosaic, and Valley View Parks and requested follow-up
information to help determine priorities for potential replacements or retrofits.
Discussion:
The attached site maps identify the locations of park benches and shade structures at each
park. Staff requests Council direction on which park benches and shade structures should
be replaced, or modified, and which, if any, should be retained or addressed at a later time.
No replacement scope or cost estimates have been established at this stage.
Fiscal Impact:
There is no immediate fiscal impact at this stage with this item.
Alternative Option(s):
1. Prioritize park benches and shade structures at Arlington Park, Mosaic Park, and
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Valley View Park.
2. Defer replacements/retrofits for future considerations.
Next Steps:
Based on feedback from the Council, staff will begin implementing the next steps in the
selected approach.
Attachment(s):
A.
Arlington Park Site Map
B.
Mosaic Park Site Map
C.
Valley View Park Site Map
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ATTACHMENT A
Benches with back support (4)
Benches without back support (2)
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ATTACHMENT B
Benches with back support (7)
Shade Structure (Pergola style)
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ATTACHMENT C
Benches with back support (4)
Shade Structure
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- Agenda Watch · Oct 22, 2026
- DeFlock research desk · Oct 22, 2026
Permanent ID DKT-2026-002301 — this record is never deleted.
Record history
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- Oct 22, 2026 Filed on the Docket
- Oct 22, 2026 Full document archived — public record
- Oct 22, 2026 Corroborated by another source DeFlock research desk
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