CITY COUNCIL
Alma Hernandez, Mayor
Jenalee Dawson, Mayor Pro Tem
Amit Pal, Councilmember
Parise Shepherd, Councilmember
Princess Washington, Councilmember
CITY COUNCIL MEETING
A G E N D A
REGULAR MEETING OF THE SUISUN CITY COUNCIL,
SUISUN CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY OF THE CITY OF SUISUN CITY,
AND SUISUN CITY HOUSING AUTHORITY
TUESDAY, JUNE 17, 2025
6:30 PM
Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California
.
MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM
ZOOM MEETING INFORMATION:
WEBSITE: https://zoom.us/join
MEETING ID:
843 5803 2030
CALL IN PHONE NUMBER: (707) 438-1720
REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438-1720
(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comment.) (Next Ord. No. – 821)
(Next City Council Res. No. 2025 – 58)
Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 04) (Next Housing Authority Res. No. HA2025 – 05)
CALL TO ORDER
Mayor Hernandez
ROLL CALL
Council / Board Members
PLEDGE OF ALLEGIANCE
INVOCATION
1 1.
City Manager Update - (Prebula: [email protected]).
2. City Attorney Report - (Enright).
3. Informational Report on Council Credit Card Statements - (Deol: [email protected]).
4. Mayoral Appointment to Recreation, Parks, Marina, and Arts Commission for a Four-Year Term Expiring January 2027 - (Hernandez: [email protected]).
5. Appointments to the Environment and Climate Community Advisory Committee (Hernandez: [email protected]).
6. Proclamation Proclaiming June 19, 2025 to be celebrated as "Juneteenth National Independence Day" - (Hernandez: [email protected]).
7. Council Adoption of Resolution No. 2025-___: Accepting and Appropriating a $55,000 Grant from California Forever to Preserve Community Events - (Deol: [email protected]).
8. Implementation of a Drone as a First Responder Program - (Roth: [email protected]). a
.
Council Adoption of Resolution No. 2025-__: Authorizing the City Manager, or his Designee, to Enter into a one-Year Agreement with Flock Group Inc. to Implement a Drone as a First Responder Program up to an Amount of $75,000. b
.
Council Adoption of Resolution No. 2025-__: Adopting the 7th Amendment to the Annual Appropriation Resolution No. 2025-87 to Appropriate Funds to Implement a Drone as a First Responder Program.
9. Council Adoption of Ordinance No. 820; An Ordinance of the City of Suisun City, California Repealing and Replacing Chapter 12.24 (Camping on Public Property) of Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code with Chapter 12.24 (Prohibition Against Certain Conduct on Public and Private Property) - (City Attorney).
10. Council Adoption of Ordinance No. 819:
An Ordinance of the City Council of the City of
Suisun City, California, Amending Ordinance 793, Adopting Policy 706 Relating to the Police Department’s Use of Military Equipment, in Accordance with Assembly Bill 481 (Introduced and Reading Waived on June 3, 2025) - (Henderson: [email protected]).
CLOSED SESSION REPORT
Announcement of Actions Taken, if any in Closed Session.
APPROVAL OF REORDERING OF AGENDA
CONFLICT OF INTEREST NOTIFICATION
(Any items on the regular meeting agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)
REPORTS (Informational items only.)
PUBLIC COMMENT
(Request by citizens to discuss any matter under our jurisdiction other than an item posted on this agenda per California Government Code §54954.3. Comments are limited to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the public comment period, although informational answers to questions may be given and matters may be referred for placement on a future agenda.)
PRESENTATIONS/APPOINTMENTS
(Presentations, Awards, Proclamations, Appointments).
CONSENT CALENDAR
Consent calendar items requiring little or no discussion may be acted upon with one motion. 2 11.
Council Adoption of Resolution No. 2025-__ Amending the Citywide Salary Schedule to Implement a Negotiated 2.5% COLA for Employees Represented by the SCEA, SCPOA, SCMPEA and SCPFA - (Penland: [email protected]).
Joint City Council / Suisun City Council Acting as Successor Agency
12. Council/Agency Approval of May
2025 Accounts Payable and Payroll Warrants - (Deol:
[email protected]).
Joint City Council / Suisun City Council Acting as Successor Agency / Housing Authority
13. City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on June 3 and June 10 2025. – (Skinner: [email protected]).
14. Discussion and Direction on Consideration of Suisun City Police Department (SCPD) Participation in Department of Justice (DOJ), Community Oriented Policing Services (COPS) Hiring Program Grant to Fund Additional Officers - (Roth: [email protected]).
15. HEARING:
Council Adoption of Resolution No. 2025-___: Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands Situated in the City of Suisun City, County of Solano, State of California - (Deol: [email protected]).
16. Non-Discussion Items.
PUBLIC HEARING
GENERAL BUSINESS
COUNCIL COMMENTS
REPORTS: (Informational items only)
ADJOURNMENT
Public Access To Agenda Documents
A complete packet of information containing staff reports and exhibits related to each item for the open session of this meeting, and provided to the City Council, are available for public review at least 72 hours prior to a Council/Agency/Authority Meeting at Suisun City Hall 701 Civic Center Blvd., Suisun City. Agenda related writings or documents provided to a majority of the Council/Board/Commissioners less than 72 hours prior to a Council/Agency/Authority meeting related to an agenda item for the open session of this meeting will be made available for public inspection during normal business hours. An agenda packet is also located at the entrance to the Council Chambers during the meeting for public review. The city may charge photocopying charges for requested copies of such documents. To the extent feasible, the agenda packet is available for online public viewing on the City’s website: https://www.suisun.com/Government/City-
Council/Agendas The City Council/Agency/Authority hopes to conclude its public business by 10:00 p.m. No new items will be taken up after 10:00 p.m., unless so moved by a majority of the City Council, and any items remaining will be agendized for the next meeting. The agendas have been prepared with the hope that all items scheduled will be discussed within the time allowed.
Accommodations
If you require an accommodation to participate in this meeting, please contact the City Clerk at (707) 421-7302 or [email protected]. The City’s reasonable accommodation policy is available for review 3 on the City’s website at www.suisun.com/government/city-council/, you may request an electronic copy or have a copy mailed to you. Please note that for accommodations that are not readily available, you must make your request as soon as you can prior to the time of the meeting.
Decorum
All participants are expected to conduct themselves with mutual respect. Conduct that disrupts meetings will be addressed in accordance with Section 54957.95 of the Government Code.
Ordinances
Ordinances are city laws contained in the Suisun City Municipal Code. Enacting a new city law or changing an existing one is a two-step process. Government Code 36934 provides, except when, after reading the title, further reading is waived by regular motion adopted by majority vote all ordinances shall be read in full either at the time of introduction or passage; provided, however, that a reading of the title or ordinance shall not be required if the title is included on the published agenda and a copy of the full ordinance is made available to the public online and in print at the meeting prior to the introduction or passage.
Certification Of Posting
Agendas for regular and special meetings are posted in accordance with the Brown Act at Suisun City Hall, 701 Civic Center Boulevard, Suisun City, CA. Agendas may be posted at other Suisun City locations including:
Suisun City Fire Station, 621 Pintail Drive, Suisun City, CA; Joe Nelson Center, 611 Village Drive, Suisun City, CA;
Harbor Master Office, 800 Kellogg Street, Suisun City, CA.
I, Ashley Nash, Administrative Assistant II for the City of Suisun City, declare under penalty of perjury that the above agenda was posted and available for review, in compliance with the Brown Act. 4 Date Vendor Purpose/Description Amount
1 4/23/2025 Hotel Hyatt Regency - Sacramento 267.12 $
2 4/25/2025 Hotel Hyatt Regency - Sacramento 267.12 $
3 4
5 6
Total 534.24 $
CITY OF SUISUN CITY
CORPORATE PAYMENT SYSTEMS
Statement of Credit Card Use
Cardholder: Princess Washington
Comment
Cardholder: Jenalee Dawson-N/A (no credit card issued) Cardholder: Parise Shepherd -no charges
Cardholder: Amit Pal-N/A (no credit card issued)
Cardholder: Alma Hernandez -no charges
Form Rev 07/20195
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6 7
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8 AGENDA ITEM NO. 7.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Council Adoption of Resolution No. 2025-___: Accepting and Appropriating a $55,000 Grant from California Forever to Preserve Community Events.
FISCAL IMPACT:
Acceptance of the $55,000 grant will provide sufficient funding to support community events in Fiscal Year 2025/2026. It will increase Other Events Fund (F052) Revenue under general ledger account number 05-8817-79100.
STRATEGIC PLAN:
Provide Good Governance
BACKGROUND:
On June 3, 2025, the City of Suisun City received a letter from California Forever expressing interest in partnering with the City on future economic development opportunities, including a potential purchase of City-owned downtown properties. In the letter, California Forever acknowledged the City’s current financial challenges, referencing the projected $1.3 million budget shortfall for Fiscal Year 2025/2026 as discussed during the May 13, 2025, City Council meeting.
As part of their outreach and in recognition of the City’s budget limitations, California Forever separately offered a $55,000 grant to help preserve several city events.
STAFF REPORT:
In response to the City’s current financial challenges and the potential cancellation of several valued community events, California Forever has offered a $55,000 grant to support the continuation of these programs. This grant is independent of the property acquisition proposal outlined in their June 3, 2025, letter. The grant funding would be used to help offset costs for events such as Music on the Waterfront, Sunday Jazz Concert Series, Movies in the Park, National Night Out, Suisun Pride, Kwanzaa, Menorah Lighting, and other annual community celebrations.
Importantly, a portion of this funding would also help cover the costs associated with the City’s annual 4th of July Celebration and Fireworks Show, which remains a cornerstone event for the Suisun City community.
STAFF RECOMMENDATION:
It is recommended that City Council adopt Council Adoption of Resolution No. 2025-___: Accepting and Appropriating a $55,000 Grant from California Forever to Preserve Community Events.
DOCUMENTS ATTACHED:
1 .
Council Adoption of Resolution No. 2025-___: Accepting and Appropriating a $55,000 Grant from California Forever to Preserve Community Events.
PREPARED BY:
Janet Hull, Recreation, Parks and Marina Director
REVIEWED BY:
Janet Hull, Recreation, Parks and Marina Director
APPROVED BY:
Bret Prebula, City Manager
9 ATTACHMENTS:
1. RESOLUTION NO.docx
.
10 RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY ACCEPTING AND APPROPRIATING A $55,000 GRANT FROM CALIFORNIA
FOREVER TO PRESERVE KEY COMMUNITY EVENTS
WHEREAS, in response to the City’s current financial challenges and the potential cancellation of several valued community events, California Forever has offered a $55,000 grant to support the continuation of these programs; and
WHEREAS, the grant funding will be used to help offset costs for events such as Music on the Waterfront, Sunday Jazz Concert Series, Movies in the Park, National Night Out, Suisun Pride, Kwanzaa, Menorah Lighting, and other annual community celebrations; and WHERAS, a portion of this funding will also help cover the costs associated with the City’s annual 4th of July Celebration and Fireworks Show, which remains a cornerstone event for the Suisun City community; and
WHEREAS, acceptance of this grant will reduce the City’s General Fund expenditures by providing dedicated funding to support community events in Fiscal Year 2025/2026; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Suisun City that the City Council hereby accepts and appropriates the $55,000 grant from California Forever to support and preserve these important community events.
PASSED AND ADOPTED at a Regular Meeting of said City Council held on Tuesday, the 17th day of June 2025 by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
WITNESS my hand and the seal of said City this 17th day of June 2025.
Anita Skinner,
City Clerk
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12 AGENDA ITEM NO. 8.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Implementation of a Drone as a First Responder Program - (Roth:
Council Adoption of Resolution No. 2025-__: Authorizing the City Manager, or his Designee, to Enter into a one-Year Agreement with Flock Group Inc. to Implement a Drone as a First Responder Program up to an Amount of $75,000.
b
.
Council Adoption of Resolution No. 2025-__: Adopting the 7th Amendment to the Annual Appropriation Resolution No. 2025-87 to Appropriate Funds to Implement a Drone as a First Responder Program.
FISCAL IMPACT:
The proposed expenditure is estimated not to exceed
$75,000. Sufficient funding
in available in the Police Department Salaries account in the fiscal year 2024-25. Due to some vacancies in the police department, salaries account have some savings to cover this cost.
STRATEGIC PLAN:
Goal A – Public Safety.
BACKGROUND:
The Drone as a First Responder (DFR) program is a nationally recognized and increasingly adopted model in public safety. It involves the strategic deployment of unmanned aerial vehicles (UAVs) to respond to emergency calls and provides real-time situational awareness to officers en route while increasing the overall efficiency and effectiveness of a law enforcement response.
DFR programs have proven to reduce response times, improve officer and community safety, and enhance transparency through aerial video documentation. Departments across California, including Chula Vista and Redondo Beach, have seen measurable benefits from DFR programs in both response capability and public trust. The City of Elk Grove also employees a DFR program that has provided support for illegal fireworks enforcement during the 4
th
of July season as well as fire emergencies and
search and rescue operations throughout the year.
STAFF REPORT:
On June 3, 2025, the City Council approved SCPD’s Military Equipment Policy, Policy 706, that included the addition of DFR equipment. SCPD has queried the local agencies and has determined several of our neighboring agencies are implementing DFR programs, or they already have drone programs in existence. By SCPD also adding such equipment, we will be able to leverage partnerships with our neighboring agencies to potentially share DFR pilots and enjoy a robust program that will likely result in the following operational goals:
Faster Response Times:
Drones can often reach incident scenes faster than patrol officers, especially in congested or hard-to-reach areas.
Enhanced Officer Safety:
Real-time aerial views provide critical intelligence before officers 13 arrive, reducing risk in potentially dangerous situations.
Efficient Resource Use:
A drone can assess calls for service and help determine the appropriate level of response, reducing unnecessary deployments.
Crime Deterrence and Investigation Support:
Live video and recorded footage support
investigations and provide evidence for prosecutions.
Community Engagement and Transparency:
The system can foster public trust by increasing
visibility into police operations and responses.
The initial DFR system lease will include:
1 commercial-grade drone with thermal and zoom capabilities 1 Drone docking/launch station
FAA-compliant flight software and integration systems
Secure video streaming/storage infrastructure
Pilot training and Part 107 certification for designated officers
Estimated total project cost: Flock Group Inc. has provided a quote to SCPD that incorporates the above equipment in a lease program for the amount of $50,000. This quote includes basic equipment, installation, and training. Flock Group Inc., is the only vendor that provides an integrated DFR program that can be leased one year at a time. This lessens the impact should SCPD decide to abandon the DFR program in the future. Other vendors require the full purchase of equipment with five-year service and support contracts, lengthening the time the city must commit to a program that has not been evaluated yet. The additional funding requested above the $50,000 quote received will be for any related and unforeseen costs during dock installation, software integration, and training towards additional staff to position this program to succeed.
Staff will also pursue grant funding and inter-agency cost-sharing opportunities where possible to offset current and future costs. The ongoing maintenance and software licensing fees will be incorporated into future budget planning should the City decide to continue a DFR program. However, an agreement with Flock Group Inc. allows us to
enter into a yearly agreement to evaluate both the cost of the program and the program’s effectiveness. If the City does not feel this program is effective, or does not provide a benefit in relation to its cost, the City may choose not to renew a contract with the vendor after a 12-month period with no cost or penalty to the City.
The implementation of a Drone as a First Responder system represents a significant and progressive step forward in Suisun City’s public safety capabilities. By leveraging drone technology, the Police Department can increase operational efficiency, enhance officer and community safety, and align with national best practices in modern policing and critical incident or natural disaster response.
STAFF RECOMMENDATION:
It is recommended that City Council adopt
Council Adoption of
Resolution No 2025-__: Authorizing the City Manager, or his Designee, to Enter into a One-Year Agreement with Flock Group Inc. to Implement a Drone as a First Responder Program up to an Amount of $75,000.
DOCUMENTS ATTACHED:
1 .
Council Adoption of Resolution No 2025-__: Authorizing the City Manager, or his Designee, to Enter into a One-Year Agreement with Flock Group Inc. to Implement a Drone as a First 14 Responder Program up to an Amount of $75,000.
2 .
Council Adoption of Resolution No. 2025-__: Adopting the 7th Amendment to the Annual Appropriation Resolution No. 2024-87 to Appropriate Funds to Implement a Drone as a First Responder Program.
3 .
Quote from Flock Group Inc. for a one-year lease of DFR equipment.
PREPARED BY:
Aaron Roth, Police Chief
REVIEWED BY:
Aaron Roth, Chief of Police
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. 2025- Resolution Flock.docx
2. AAR Resolution
3. Flock DFR Quote 20250428 221311.pdf
.
15 RESOLUTION NO. 20 25-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY
AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO ENTER INTO A ONE-YEAR AGREEMENT WITH FLOCK GROUP INC. TO IMPLEMENT A DRONE AS A FIRST RESPONDER PROGRAM FOR UP TO AN AMOUNT OF $75,000 WHEREAS, the Suisun City Police Department is committed to enhancing public safety through innovation, efficiency, and community-oriented practices; and WHEREAS, the Drone as a First Responder (DFR) system is a proven public safety technology that provides real-time aerial surveillance in response to emergency incidents, improving situational awareness and response times; and WHEREAS, the use of drones as first responders has been demonstrated to reduce risks to officers, improve resource allocation, and support transparency and accountability in law enforcement operations; and
WHEREAS, the proposed DFR system will include the acquisition of commercial-grade drones, supporting infrastructure, software, secure video storage, and officer training to ensure FAA compliance and operational effectiveness; and
WHEREAS, the total cost of the DFR implementation shall not exceed $75,000, and staff will explore available grant funding or other resources to offset costs; and
WHEREAS, the Suisun City Council finds that implementation of the DFR system aligns with citywide goals of promoting public safety, innovation, and efficient use of resources; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of Suisun City as follows: The City Council authorizes the C ity Manager, or his designee, to enter into a one -year agreement with Flock Group Inc. to implement a drone as a first responder program for up to an amount of $75,000.
PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City held on Tuesday the 17th day of June 2025 by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
WITNESS my hand and the seal of said City this 17th day of June 2025.
Anita Skinner,
City Clerk
16 17
Flock Safety + CA - Suisun City PD
______________
Flock Group Inc.
1170 Howell Mill Rd, Suite 210
Atlanta, GA 30318
______________
MAIN CONTACT:
Jeff Lents
[email protected]
480 621 2406
Created Date: 04/28/2025
Expiration Date: 11/13/2024
Quote Number: Q-107559
PO Number:
18 Budgetary Quote
This document is for informational purposes only. Pricing is subject to change.
Bill To: 701 Civic Center Blvd Suisun City, California 94585 Ship To: 701 Civic Center Boulevard Suisun City, California 94585
Billing Company Name: CA - Suisun City PD Subscription Term: 12 Months Billing Contact Name: Payment Terms: Net 30
Billing Email Address: Retention Period: 30 Days
Billing Phone: Billing Frequency: Annual Plan - First Year Invoiced at Signing.
Hardware and Software Products
Annual recurring amounts over subscription term
Item Cost Quantity Total
Flock Safety Platform $50,000.00
Flock Safety Drone Hardware and Services
Flock Aerodome DFR - M4DT + Dock 3 Included 1 Included
Flock911 for Aerodome Included 1 Included
Professional Services and One Time Purchases
Item Cost Quantity Total
One Time Fees
Subtotal Year 1: $50,000.00
Annual Recurring Subtotal: $50,000.00
Estimated Tax: $0.00
Contract Total: $50,000.00
Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This is not an invoice – this document is a non-binding proposal for informational purposes only. Pricing is subject to change.
19 Billing Schedule Amount (USD)
Year 1
At Contract Signing $50,000.00
Annual Recurring after Year 1 $50,000.00
Contract Total $50,000.00
*Tax not included
20 Product and Services Description
FlockOS Features Description
Flock Aerodome DFR - M4DT + Dock 3
Drone as First Responder (DFR) 2.0 system, including hardware, software, and services.
Hardware includes M4D series drone, camera, batteries, and contact-charging Dock 3. Software includes remote piloting, air traffic awareness, spectator view, mobile app, flight logging, mission reporting, and community engagement dashboard. Services include FAA regulatory services, SOP development, training, and ongoing support.
Flock911 for Aerodome
Flock911 enables users to access live 911 calls directly within the FlockOS™ software, delivering real-time situational context that ensures faster, safer, and more efficient responses to calls for service.
FlockOS Features & Description
FlockOS Features Description
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22 AGENDA ITEM NO. 9.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Council Adoption of Ordinance No. 820; An Ordinance of the City of Suisun City, California Repealing and Replacing Chapter 12.24 (Camping on Public Property) of Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code with Chapter 12.24 (Prohibition Against Certain Conduct on Public and Private Property).
FISCAL IMPACT:
No fiscal impact is associated with introducing the proposed Ordinance. Should the Council adopt the proposed Ordinance on second reading, minor codification expenses will be incurred within the currently budgeted expenses. Additional cost of enforcement will depend on the frequency of future violations of the proposed ordinance. While the City may recover costs through the collection of administrative fees, the ability of violators to pay fines may reduce the amount the City recovers under this proposed Ordinance.
STRATEGIC PLAN:
Ensure Public Safety.
BACKGROUND:
At the regular City Council meeting on June 3, 2025, the City Council introduced and waived reading of the subject ordinance.
On June 28, 2024, the United States Supreme Court ruled in the case of City of Grants Pass v. Johnson
that ordinances prohibiting camping on public and private property do not violate the US Constitution’s Eighth Amendment’s prohibition on cruel and unusual punishments, even when applied to homeless individuals who lack access to alternative shelter within the city. Cities now have greater flexibility in enforcing laws regulating public property camping. In response to the Supreme Court’s ruling, cities
have updated their ordinances to be as strict against camping as possible.
Suisun City adopted its existing Camping Ordinance in 2001. One update was made to it in 2023, when the City Council adopted Ordinance No. 808, which amended the violations section. The City now seeks to further update its Camping Ordinance. This memorandum provides an overview of how other cities have updated their anti-camping ordinances and provides options Suisun City may consider adopting.
STAFF REPORT:
Proposed Ordinance
The City regulates camping in two places in the Municipal Code. Camping outdoors on public and private property is regulated in Chapter 12.24 (Camping on Public Property), Chapter 18.57 for Mobile Living Units, and Section 21.06.070, which provides overnight camping or sleeping in the Marina District. The proposed Ordinance updates Chapter 12.24 and does not change Chapter 18.57 and Section 21.06.070. We have also incorporated certain definitions proposed by the Governor in his recently released Model Ordinance. Specifically, the proposed Ordinance makes the following amendments:
23 Use of Vehicles for Human Habitation
Currently, the Suisun City Municipal Code does not prohibit the use of vehicles for human habitation on public property. The draft Ordinance addresses the use of vehicles for human habitation by amending the definition of “camp facilities” to mean “all temporary shelters, including, but
not limited to, tents,
huts, vehicles, or vehicle camping outfits” (SMC § 12.24.020 Definitions). Currently, the definition of “camp facilities” includes, “but are not limited to, tents, huts, or temporary shelters.” Chapter 18.57 regulates mobile living units that may be used for living and sleeping and may not be amended. Section 18.57.040 makes it unlawful for any person to occupy, for living or sleeping purposes, any mobile living unit upon any other parcel of publicly or privately owned real property, except as provided for in this Chapter. The exceptions includes while the mobile unit is in motion upon a street, road, highway or alley, while parked in a lawfully established and licensed mobile home park, labor camp or in other public or private facilities which are designed, equipped and licensed by the City to accommodate mobile living units and which provide for temporary or permanent utility connections to such mobile living unit; while parked on private property and not on a parking street, parking lot, or right-of-way, at the invitation of the person owning or having the right to possess the private property.
Camping (Chapter 12.24.030)
Camping on Public Property
Currently, the City’s code prohibits camping on any public street and any public parking lot or public area, improved or unimproved. (SMC § 12.24.030) The proposed Ordinance would prohibit camping on public and private properties that are not designated and equipped for such use. In addition, the proposed Ordinance prohibits camping at any location within 200 feet of any posted notice to vacate or other official language designating a location for encampment clearance or otherwise prohibiting siting, sleeping, lying, camping, or placing personal property in that location.
Camping on Private Property
Currently, the City Code does address camping overnight on private property. This proposed ordinance will prohibit camping on private property except with the owner’s consent (SMC § 12.24.030.B).
Unlawful Obstructions (SMC § 12.24.040)
The proposed ordinance adds a new section to address obstructions, including loitering, sitting, lying down, or sleeping on any street, alley, sidewalk, park, or other public place or at the entrance or exit of any public or private buildings. A person who refuses or fails to disperse or move on when directed to do so by an enforcement officer violates this prohibition.
Storage of Personal Property on Public Property (SMC § 12.24.050) The existing Suisun City Municipal Code prohibits storage of personal property in any park, street, or public parking lot or public area, improved or unimproved. (SMC § 12.24.040) The proposed Ordinance would create a new section to house all regulations for the storage of personal property.
Under this section, the proposed Ordinance would retain the City’s ban on storing personal property on public property, provide for a 24-hour notice before removing improperly stored personal property, and store the property for 90 days, or the duration required by law. The proposed Ordinance would also list 24 the information required to be included in the notice. Although not specified in the Suisun City Municipal Code, the City currently provides a 72-hour notice and stores the property for at least 90 days. These amendments will codify the City's current practices and case law regarding notices and storage requirements.
Supplemental Rules and Regulations
The proposed Ordinance adds a new Section 12.24.060 authorizing the City to modify or suspend enforcement of any section in the event of a declared emergency, including extreme heat or cold.
Enforcement of Camping Ordinance
Currently, SMC § 12.24.050 makes the first violation an infraction punishable by a fine not exceeding $50.00. The second and each subsequent violation within one year may be prosecuted as a misdemeanor, punishable under Chapter 1.08 of the SMC. The proposed Ordinance maintains the penalties for an infraction and misdemeanor, but provides for the following additional enforcement measures:
1 .
An individual may be issued a written exclusion order by an enforcement officer temporarily prohibiting said individual from a public park or essential City-owned or operated public utility on which violations described in this Section occurred, for a period of thirty (30) days:
2 .
If within one year, the individual:
a
.
Is issued two or more citations on the same public park or essential City-owned or operated public utility for violating this Chapter, or
b
.
Is issued one or more citations for violating any state law(s) while on the same public park or essential City-owned or operated public utility.
3 .
If, within three (3) months of being issued an exclusion order, an individual is issued a citation for violating this Chapter or any state law(s) on a public park or essential City-owned or operated public utility.
The foregoing exclusion order(s) shall only apply to the particular park or City-owned or operated public utility in which the offending conduct occurred. 1 .
An individual issued a written exclusion order may file a written objection to the order with the City Manager within two (2) business days of its issuance. If a written objection is filed, the matter shall be placed on the City Council’s agenda not earlier than two days after receiving the objection. The exclusion order shall be stayed pending the appeal. The City Council may hear the objection at a regular or special meeting. At the hearing, City staff shall provide the City Council with information regarding the basis for the exclusion order, and the individual shall be allowed to present relevant evidence. City Council may affirm the order upon finding that a preponderance of the evidence has met the criteria in Subsection C of this Section. The City Council's decision is final. Notwithstanding the foregoing, the City Council may appoint a hearing officer as its designee to conduct appeals of exclusion orders. In such a case, the decision of the hearing officer shall be final.
2 .
Nothing in this Chapter shall limit or preclude the enforcement of any other applicable laws or remedies available for violations of this Chapter, including, but not limited to, the enforcement provisions of Title 1 of the Code.
Obligations and Remedies – Exclusion Orders
The proposed Ordinance would also amend the enforcement provisions (current Section 5-6-6 25 (Violations)) of Chapter 6. The proposed Ordinance would allow for cumulative remedies and would eliminate the requirement that a citation be issued only after other means of achieving compliance have proven unsuccessful or impracticable. In addition to criminal and administrative citations for violations of Chapter 6, the proposed Ordinance would add a new enforcement mechanism – an Exclusion Order.
An Exclusion Order would temporarily ban an individual from a public park or an essential City-owned or -operated utility for 30 days. An enforcement officer can issue an Exclusion Order for a public park or essential City-owned or -operated utility on which an individual has previously: (1) violated the Camping Ordinance two or more times in one year, or (2) violated state law one or more times in one year. An Exclusion Order can also be issued if, within three (3) months of being issued an Exclusion Order, a person violates the Camping Ordinance or state law on another public park or essential City- owned or -operated utility. In this case, the proposed Ordinance would allow an enforcement officer to issue an Exclusion Order for that new location. Exclusion Orders would only apply to the particular public park or essential City-owned or -operated utility on which the offending conduct occurred.
Under the proposed Ordinance, the Exclusion Order would go into effect immediately, and the individual to whom it is issued may file a written objection within two (2) days of its issuance. If an objection is filed, the Exclusion Order would be stayed until the appeal is settled by the City Council at a regular or special meeting.
STAFF RECOMMENDATION:
It is recommended that council adopt Council Adoption of Ordinance No. 820;
An Ordinance of the City of Suisun City, California Repealing and Replacing Chapter 12.24 (Camping on Public Property) of Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code with Chapter 12.24 (Prohibition Against Certain Conduct on Public and Private Property).
DOCUMENTS ATTACHED:
1 .
Ordinance No. 820;
An Ordinance of the City of Suisun City, California Repealing and Replacing Chapter 12.24 (Camping on Public Property) of Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code with Chapter 12.24 (Prohibition Against Certain Conduct on Public and Private Property).
PREPARED BY:
Patrick Enright, City Attorney
REVIEWED BY:
Patrick Enright, City Attorney
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. Ordinance 820 Camping 2025
.
26 ORDINANCE NO. 820
AN ORDINANCE OF THE CITY OF SUISUN CITY, CALIFORNIA, REPEALING AND REPLACING CHAPTER 12.24 (CAMPING ON PUBLIC PROPERTY) OF TITLE 12 (STREETS, SIDEWALKS AND PUBLIC PLACES) OF THE SUISUN CITY MUNICIPAL CODE WITH CHAPTER 12.24 (PROHIBITION AGAINST CERTAIN
CONDUCT ON PUBLIC AND PRIVATE PROPERTY)
WHEREAS, the City of Suisun City (“City”) is committed to ensuring the safety, health and welfare of all its residents and visitors; and
WHEREAS, the City Council finds that camping and storage of personal property in public spaces can interfere with the intended use of such spaces and create public health and safety hazards that adversely affect the City’s residents and visitors; and WHEREAS, unauthorized encampments create unsanitary, unhealthy, and dangerous conditions, including uncontained fires that threaten people living or using these areas, first responders, and the general public; and
WHEREAS, the City desires to amend the Suisun City Municipal Code to provide additional protections for the public health, safety and welfare and additional enforcement mechanisms for those purposes.
THE CITY COUNCIL OF THE CITY OF SUISUN CITY DOES ORDAIN AS FOLLOWS:
SECTION 1 . Chapter 12.2 4 (Camping on Public Property) is repealed and replaced with the following:
“Chapter 12.24 - PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC AND
PRIVATE PROPERTY
12.24.010 - Purpose
Public areas within the City should be readily accessible and available to residents and the public at large for their intended use. The unauthorized use of public areas for camping and the storage of personal property interferes with the rights of others to use public areas for their intended purposes and can create public health or safety hazards that adversely affects other members of the public and neighborhoods, as well as industrial, agricultural, and commercial areas . The purpose of this Chapter is to maintain public areas in clean, sanitary and accessible condition, and to protect the health, safety, and public welfare of the community.
12.24.020 - Definitions
For the purpose of this Chapter, the following words and phrases shall have the meanings respectively ascribed to them by this section:
“Camp” means to place, pitch or occupy camp facilities, or to use camp paraphernalia, or both, for the purpose of sheltering one or more persons.
27 Ordinance No.
Adopted
“Camp facilities” means all temporary or semi -permanent shelters, including, but not limited to, tents, huts, vehicles, vehicle camping out fits, sheds, or structures with metal or other heavy roofing and siding materials.
“Camp paraphernalia” means items including, but not limited to, bedrolls, blankets, air mattresses, tarpaulins, cots, beds, sleeping bags, hammocks or any similar equipment or materials for the purpose of sleeping, lying, or sheltering one or more persons. “City Manager” means the City Manager of the City of Suisun City, including their designee. “Enforcement officer” means any City employee or agent of the City with the aut hority to enforce any provision of this Code.
“Establish” means to set up or move equipment, supplies or materials on to public or private property to camp or operate camp facilities.
“Maintain” means keeping or permitting equipment, supplies or materials to remain on public or private property in order to camp or operate camp facilities. “Operate” means participating or assisting in establishing or maintaining a camp or camp facility.
“Personal property” means any and all tangible items, including, but no t limited to, goods, materials, merchandise, camp paraphernalia or facilities, luggage, backpacks, books, clothing, documents, household goods, and shopping carts, laundry carts, or carts. “Private property” means all private real property including, but n ot limited to, real property, yards, streets, sidewalks, private alleys, trails, and improved or unimproved land. “Public property” means any real or personal property owned or controlled by the City, improved or unimproved, and includes, but is not limit ed to, any publicly-owned park, building, street, sidewalk, way, path, alley, right -of-way, parking lot or other public property owned or controlled by the City and located within the City of Suisun City and such other publicly owned property for which the City is authorized by contract or permit to maintain. “Store” means to put aside or accumulate for use when needed, to put for safekeeping, or to put, place or leave in a particular place, whether attended or unattended. “Street” means all streets, avenu es, highways, lanes, alleys, ways, crossings or intersections, co-routes and cul-de-sacs and City rights-of-way adjacent thereto.
12.24.030 - Unlawful camping
A. It is unlawful for any person to camp, establish, maintain, operate, or occupy camp facilities, or use camp paraphernalia in the following areas:
1. Any public property;
2. Any private property; or
3. Any location within 200 feet of any posted notice to vacate or other official signage 28 Ordinance No.
Adopted
designating a location for encampment clearance or otherwise prohibiting sitting, sleeping, lying, camping, or placing personal property in that location.
B. The prohibition on camping in this Section shall not apply to the following:
1. Overnight camping on residential private property with consent of the person in possession or control of the private property, and where such use does not create or permit a public nuisance;
2. Camping where specifically permitted within City -approved campgrounds or facilities; or
3. Camping on public or private property in connection with a special event as authorized by the City through issuance of a permit pursuant to this code.
C. Nothing in this Section intends to prohibit or make unlawful, activities of an owner of private property or other lawful user of private property that are normally associated with and incidental to the lawful and authorized use of private property. Nothing herein is intended to prohibit or make unlawful, activities of a property owner or lawful user if such activities are expressly authorized by the City Manager or by any law, regulation, permit, order or other directive from a regulatory authority.
12.24.040 - Unlawful obstructions
A. No person shall loiter, sit, lay down, or sleep on any street, alley, sidewalk, park or other public place, or in or about the entrance or exit of any public or private building, in such a manner as to obstruct or hinder the free passage of persons along such public way, or obstruct or hinder persons entering or exiting from any public building, or in such a manner as to create a health or safety hazard for the community or for the patrons of such public place.
B. No person in violation of this prohibition shall refuse or fail to disperse or move on when directed to do so by an enforcement officer.
12.24.050 - Unlawful storage of personal property
A. It is unlawful and a public nuisance for any person to store personal property on any public property, except as otherwise approved by the City Manager.
B. Personal property shall be deemed to be stored if it has not been removed from the property within 24 hours of service of written notice provided pursuant to Subsection (D) of this Section.
C. All personal property stored in violation of this Section may be removed by the City pursuant to this Section.
D. Before impoundment of any personal property, the enforcement o fficer shall serve a written notice to the person storing the personal property as practicable or post the written notice in a prominent and conspicuous place at or near where the personal property is located. The written notice shall contain the following:
29 Ordinance No.
Adopted
1. The date and time the notice was posted;
2. The location from which the personal property will be removed;
3. A statement that the personal property may be impounded if not removed within twenty-four (24) hours;
4. A telephone number for information on retrieving personal property;
5. An address where the personal property will be stored; and
6. A statement that impounded personal property may be discarded if not claimed within ninety (90) days after impoundment.
E. Upon removal of stored personal property, the City shall conspicuously post a written notice at or near where the personal property was located prior to being impounded. The written notice shall contain the following:
1. The date the personal property was removed;
2. A telephone number for information on retrieving personal property;
3. An address where the personal property will be stored;
4. A statement that impounded personal property may be discarded if not claimed within ninety (90) days after impoundment.
F. The City shall store impounded personal property for a minimum of ninety (90) days, or the duration required by law at the time of removal. Personal property the City shall collect and store includes:
1. Items of apparent value of $50 or more;
2. Items of apparent personal v alue, including, but not limited to: eyeglasses, operational wheelchairs, walkers, crutches, other medical equipment, habitable tents, personal papers (such as photographs, albums, ID’s, bank statements, and legal papers), backpacks, containers, and operat ional bicycles, scooters, and strollers.
The City may dispose of any personal property that remain unclaimed after ninety (90) days, or such duration as required by law.
G. Nothing in this Section shall prevent, restrict, or otherwise limit the City’s right to remove, without notice:
1. Evidence of a crime or contraband;
2. Personal property that poses an immediate threat to the health or safety of the public, including, but not limited to:
a. Toxic sharps: needles, scissors, knives;
30 Ordinance No.
Adopted
b. Chemicals: bleach, paint, oils, etc.;
c. Items (including bedding and clothing) soiled by infectious materials, including human waste and bodily fluids;
d. Moldy, mildewed items;
e. Items that may be infested by rodents and insects: rats, mice, fleas, lice, bed bugs; f. Items that pose a risk of fir e or explosion, combustibles and propane tanks; any item containing fuel or corrosives or other unidentified liquids; g. Backpacks and closed containers that have been determined by an individual licensed to identify and handle hazardous materials to contain items listed in (a)- (f) above or (3) below. Such backpacks and closed containers may be discarded where no individual licensed in hazardous materials is present to make a determination;
h. If personal property is co-mingled or littered with needles, human waste, or other health risks, the entire pile of belongings may be disposed of. The presence of clothing in a backpack or container shall not be the sole reason to discard the backpack or container.
3. Bulky items, such as mattresses and sheds;
4. Perishable items, such as food;
5. Controlled substances; or
6. Trash, garbage, and/or debris.
H. Nothing in this section shall be construed to limit or prohibit City officials from enforcing any other City or state laws, including, but not limited to, laws governing use of controlled substances or weapons, fire codes, and public nuisance laws.
12.24.060 - Supplemental Rules and Regulations
A. The City Manager is authorized to modify or suspend enforcement of any section or element of this Chapter in the event of a declared emergency, pursuant to administrative rules or policies, weather conditions (including but not limited to extreme heat or cold), or for any other reason within the City Manager’s authority, regardless of whether an emergency has been declared.
B. The City Manager may adopt administrative rules or policies governing or guiding enforcement of this Chapter including, but not limited to, ensuring consistent and appropriate enforcement for various circumstances.
12.24.070 - Penalty-Enforcement
A. The first violation of this Chapter shall be an infraction punishable by a fine not exceeding $50.00. The second and each subsequent violation of this Chapter within a one -year 31 Ordinance No.
Adopted
period, may be prosecuted as a misdemeanor, punishable in accordance with Chapter 1.08 of Title 1 of this Code.
B. In addition to all other remedies, an individual may be issued a written exclusion order by an enforcement officer temporarily prohibiting said individual from a public park or essential City -owned or operated public utility on which violations describ ed in this Section occurred, for a period of thirty (30) days:
1. If within a one-year period, the individual:
a. Is issued two or more citations on the same public park or essential City-owned or operated public utility for violating this chapter, or
b. Is issued one or more citations for violating any state law(s) while on the same public park or essential City-owned or operated public utility.
2. If, within three months of being issued an exclusion order pursuant to subsection (B)(1), an individual is issued a citation for violating this Chapter or any state law(s) on a public park or essential City-owned or operated public utility.
The foregoing exclusion order(s) shall only apply to the particular park or City-owned or operated public utility in which the offending conduct occurred.
C. An exclusion order shall include the following information:
1. The reason(s) for the exclusion;
2. The particular public park or essential City -owned or operated public utility from which the individual issued the exclusion order is temporarily prohibited;
3. The period of time during which the individual is excluded from the stated public park or essential City-owned or operated public utility (i.e. 30 days); and
4. How the individual may file an appeal of the exclusion order.
D. An individual who was issued a written exclusion order may file a written objection to the order with the City Manager within two (2) business days of its issuance. If a written objection is filed, the matter shall be placed on the City Council’s agenda not earlier than two days after receiving the objection. The exclusion order shall be stayed during the pendency of the appeal. The objection may be heard by the City Council at a regular or special meeting. At the hearing, City staff shall provide the City Council with information regarding the basis for the exclusion order, and the individual shall be allowed to present relevant evidence. City Council may affirm the order upon finding that the criteria in Subsection (B) of this Section have been met by a pr eponderance of the evidence. The decision of the City Council is final. Notwithstanding the foregoing, the City Council may appoint a hearings officer as its designee for the purpose of conducting appeals of exclusion orders. In such case, the decision of the hearings officer shall be final.
E. Nothing in this Chapter shall limit or preclude the enforcement of any other applicable 32 Ordinance No.
Adopted
laws or remedies available for violations of this Chapter, including, but not limited to, the enforcement provisions of Title 1 of the Code.
SECTION 2. CEQA. The City Council finds that the adoption of this Ordinance is exempt from environmental review pursuant to California Environmental Quality Act (“CEQA”) Guidelines Section 15061(b)(3) and Section 15378(b)(5). This Ordinance is n ot a “project” for purposes of CEQA as the prohibition of public camping and storage of personal property on public properties constitutes an organizational or administrative activity of the local government that will not result in direct or indirect physi cal environmental changes. In addition, even if considered a “project” under CEQA, this Ordinance is exempt as CEQA applies only to projects that have the potential for causing a significant effect on the environment, and not where, as is the case here, i t can be seen with certainty that there is no possibility that the regulated activity may have a significant effect on the environment.
SECTION 3. SEVERABILITY. If any section, subsection, sentence, clause or phrase of this Ordinance, or any part thereof, is for any reason held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions or applications of the chapter. The Suisun City Council he reby declares that it would have adopted each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsection, sentences, clauses or phrases be declared invalid or unconstitutional.
SECTION 4. ADOPTION AND EFFECTIVE DATE. This ordinance shall be in full force and effect thirty (30) days after its second reading and adoption.
SECTION 5. CERTIFICATION. The City Clerk shall certify the adoption of this Ordinance and shall cause the same to be posted and codified in the manner required by law.
INTRODUCED at a regular meeting of the City Council of the City of Suisun City, California on the 3rd day of June, 2025.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Suisun City, California on the 17th day of June, 2025.
Alma Hernandez, Mayor
ATTEST:
____________________________________________
Anita Skinner, City Clerk
APPROVED AS TO FORM:
____________________________________________
Patrick Enright, City Attorney
33 THIS PAGE INTENTIONALLY LEFT BLANK
34 AGENDA ITEM NO. 10.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Council Adoption of Ordinance No. 819:
An Ordinance of the City Council of the
City of Suisun City, California, Amending Ordinance 793, Adopting Policy 706 Relating to the Police Department’s Use of Military Equipment, in Accordance with Assembly Bill 481 (Introduced and Reading Waived on June 3, 2025)
FISCAL IMPACT:
There is no fiscal impact.
STRATEGIC PLAN:
Goal A – Public Safety
BACKGROUND:
On September 30, 2021, Governor Newsom signed Assembly Bill 481 to address the funding, acquisition, and use of military equipment by law enforcement agencies in California. Assembly Bill 481 has designated certain equipment as “military equipment,” regardless of whether it was procured from the military or not.
Assembly Bill 481 is intended to increase transparency, accountability, and oversight surrounding the acquisition and use of military equipment by state and local law enforcement .
Effective January 1, 2022, Assembly Bill (AB) 481 requires law enforcement agencies to obtain approval from the applicable governing body (City Council), by adoption of a military equipment use policy prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. Suisun City Police Department’s military equipment policy, Policy 706, was initially adopted by way of ordinance on April 19, 2022. Any amendment to the Military Equipment Policy must be done with approval of the City Council through a Public Hearing.
STAFF REPORT:
Assembly Bill Number 481 (AB 481), codified as Government Code sections 7070 through 7075, requires that Suisun City Police Department (SCPD) begin the process of obtaining approval from City Council of its military equipment use policy by ordinance prior to May 1, 2022. This was accomplished on April 29, 2022, when the City Council adopted Ordinance 793.
The term “military equipment,” as used in AB 481, does not necessarily indicate equipment used by the military. Items deemed to be “military equipment” include, but are not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal shotguns, less lethal 40mm projectile launchers, long range acoustic devices, and light and sound diversionary devices. The list of items considered “military equipment” in AB 481 are employed by many law enforcement agencies across the country as best practices to enhance citizen and officer safety.
On June 3, 2025, the City Council voted to introduce and waive the reading of the proposed updated ordinance and amended SCPD Policy 706, adding Unmanned Ariel Vehicles to the list of Military Equipment allowed for use by SCPD. A copy of the newly amended policy is attached.
35 STAFF RECOMMENDATION:
It is recommended that the City Council adopt
1 .
Council Adoption of Ordinance No. 819 :
An Ordinance of the City Council of the City of Suisun
City, California, Amending Ordinance 793, Adopting Policy 706 Relating to the Police Department’s Use of Military Equipment, in Accordance with Assembly Bill 481 (Introduced and Reading Waived on June 3, 2025).
DOCUMENTS ATTACHED:
1 .
Council Adoption of Ordinance No. 819 : An Ordinance of the City Council of the City of Suisun City, California, Amending Ordinance 793, Adopting Policy 706 Relating to the Police Department’s Use of Military Equipment, in Accordance with Assembly Bill 481 (Introduced and Reading Waived on June 3, 2025).
2 .
Updated SCPD Policy 706.
PREPARED BY:
Jeff Henderson, Commander
REVIEWED BY:
Aaron Roth, Chief of Police
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. Ordinance 819
Military Equipment Annual Report and Renewal of Military Equipment Use Policy
2. Military Equipment Policy.pdf
.
36 ORDINANCE NO. 819
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY, CALIFORNIA, REAFFIRMING POLICY 706 RELATING TO THE POLICE DEPARTMENT’S USE OF MILITARY EQUIPMENT, IN ACCORDANCE WITH ASSEMBLY BILL 481
WHEREAS, Government Code sections 7071 et. seq. codifies Assembly Bill 481, effective January 1st, 2022, and requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcemen t agencies can continue to engage in activities related to the funding, acquisition, or use of military equipment; and WHEREAS, the Suisun City Police Department (SCPD) has military equipment in i ts inventory and engages in critical public safety activities in coordination with other jurisdictions on law enforcement-related matters; and
WHEREAS, in May 2022, the City Council adopted Policy Ordinance No. 796 adding Chapter 9.36 to the Suisun City Municipal Code, to establish the requirements for approval a nd annual review of a military equipment policy; and
WHEREAS, in Ordinance No. 796, the City Council also approved Policy 706 – Military Equipment Funding, Acquisition and Use Policy; and
WHEREAS, the SCPD Military Equipment Use Policy 706, posted on SCPD’s website since its adoption, sets forth a military equipment funding, acquisition, and use policy that is consistent with the SCPD’s current practices, complies with all requirements of the Government Code and the Suisun City Municipal Code, will continue to ensure ongoing regulation and compliance with the law going forward and will continue to provide a means of community engagement and transparency regarding use of military equipment by the SCPD; and WHEREAS, the SCPD has posted to is website and submitted to the City Council, its AB 481 Military Equipment Annual Report for calendar year 202 4, describing how its military equipment was used and its purpose, a summary of complaints or concerns, t he results of any audits or violations of the policy, the total annual cost of each type of military equipment, the quantity possessed, and the intention to acquire any additional equipment in the next year; and WHEREAS, the Government Code and the Suisun City Municipal Code require that, following receipt of the annual report, the City Council conduct an annual review of the ordinance adopting the Military Equipment Use Policy and vote on whether to renew the ordinance; and WHEREAS, the City Council has r eceived and reviewed the annual report and accompanying inventory list, has reviewed Ordinance No. 796 approving Suisun City Police Department Military Equipment Use Policy 706, and has considered the requirements contained in section 7071(d) of the Govern ment Code, and now desires to renew Ordinance No. 796, approving the Suisun City Police Department Military Equipment Use Policy 706; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SUISUN CITY DOES HEREBY ORDAIN AS FOLLOWS:
37 Ordinance No. 819
Adopted
SECTION 1. The above recitals are true and correct and are incorporated herein by this reference.
SECTION 2. The Amended Policy, attached hereto as Attachment 2 and incorporated by reference, is hereby adopted.
SECTION 3. If any section, subsection, sentence, clause, or phrase of this ordinance, including the provisions of the Amended Policy, is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.
SECTION 4. The City Clerk is hereby authorized and directed to certify as the passage of this Ordinance and to give notice thereof by causing copies of this Ordinance to be posted in three public places throughout the City or published in a county newspaper that is circulated in the City, within 15 days after its passage, there being no newspaper of general circulation printed and published within the City.
SECTION 5. This Ordinance shall be i n full force and effect on the 30th day after its adoption.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Suisun City, California, on this ____ day of _______ 2025.
Alma Hernandez, Mayor
ATTEST:
Anita Skinner, City Clerk
APPROVED AS TO FORM
AND LEGAL CONTENT:
Patrick Enright, City Attorney
38 Ordinance No. 819
Adopted
CERTIFICATION
I, Anita Skinner, City Clerk of the City of Suisun City and ex -officio Clerk of the City Council of said City, do hereby certify that the above and foregoing ordinance was introduced at a regular meeting of the said City Council held on June 3, 2025, and regularly passed and adopted at a regular meeting of said City Council held on _____________, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
WITNESS my hand and the seal of said City this ____ day of _____ 2025.
________________________________
Anita Skinner
City Clerk
39 Policy
706
Suisun City Police Department
Suisun City PD Policy Manual
Copyright Lexipol, LLC 2025/05/21, All Rights Reserved.
Published with permission by Suisun City Police Department ***DRAFT*** Military Equipment - 1 Military Equipment
706.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072). This policy will supersede previous SCPD Policy 210. 706.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):
Governing body – The elected or appointed body that oversees the Department.
Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• Area denial electroshock devices, microwave weapons, water cannons, long-range acoustic devices (LRADs), acoustic hailing devices, and sound cannons. • Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
40 Suisun City Police Department
Suisun City PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/21, All Rights Reserved.
Published with permission by Suisun City Police Department ***DRAFT*** Military Equipment - 2 706.2 POLICY
It is the policy of the Suisun City Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 706.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Suisun City Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:
1. Publicizing the details of the meeting.
2. Preparing for public questions regarding the department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
706.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
Description, quantity, capabilities, and purchase cost.
Defense Technology 40mm LMT Tactical Single Shot Launcher With Expandable Stock o Description: Tactical single shot launcher that features an expandable ROGERS Super Stock and an adjustable Integrated Front Grip (IFG) with light rail. The ambidextrous Lateral Sling Mount (LSM) and QD mounting systems allow both a single and two point sling attachment. The 40LMT will fire standard 40mm less lethal projectiles propelled by smokeless powder, up to 4.8 inches in cartridge length. The Picatinny Rail Mounting System will accept a wide array of enhanced optics/sighting systems. Double action S&W trigger group, barrel length of 14 inches rifled bore. o Cost: $985.70 (Curtis Blue Line Uniforms)
41 Suisun City Police Department
Suisun City PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/21, All Rights Reserved.
Published with permission by Suisun City Police Department ***DRAFT*** Military Equipment - 3 o Quantity of four (4)
DEFENSE TECHNOLOGY, Model 6325 eXact iMpact 40mm sponge round. o Description: 40 mm sponge Round delivers a point-of-aim, point-of-impact direct- fire round in the form of a plastic body and sponge nose. It is a lightweight, high- speed projectile that is spin stabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. Due to the smokeless powder as the propellant, it has velocities that are extremely consistent. This round has been effectively used for crowd control, patrol, and tactical applications.
o Cost: $28.65 per round
o Quantity of one hundred ten (110)
Farber Specialties Custom Built Mobile Command Vehicle
o Description: 33' gas engine, mobile command vehicle built on a commercially available chassis with emergency lighting and audio visual equipment for use as a mobile emergency operations center or incident command vehicle during investigations, critical incidents, natural disasters and other incidents such as chemical spills or a fire event offering a durable, climate controlled interior with dedicated work stations .
This vehicle will also be used for community events as a mobile meeting point for staff and community members during events like 4th of July Fireworks, National Night Out, Christmas on the Waterfront and other community outreach events where police and other city staff can advertise their presence and connect with the community. o Cost: is estimated at $499,106 500,000.00 - funding provided by the State of California o Quantity: one (1)
REMINGTON 870 LESS LETHAL SHOTGUN,
o Description : The Remington 870 Less Lethal Shotgun is used to deploy the less- lethal 12-gauge Super-Sock Beanbag Round up to a distance of 75 feet. The range of the weapon system helps to maintain space between officers and a suspect reducing the immediacy of the threat, which is a principle of Deescalation. o Cost: $800 per rifle
o Quantity: five (5)
12-GAUGE DRAG STABILIZED BEAN BAG ROUND
o Description: The Drag Stabilized™ 12-Gauge Round is a translucent 12-Gauge shell loaded with a 40-Gram tear shaped bag made from a cotton and ballistic material blend and filled with #9 shot. This design utilizes four stabilizing tails and utilizes smokeless powder as the propellant. The 12-Gauge Drag Stabilized Round has secured its place as the Law Enforcement Communities' number one choice for limiting the escalation of conflict where the deployment of lethal force is prohibited. o Cost: $7 per round
o Quantity: Fifty (50)
42 Suisun City Police Department
Suisun City PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/21, All Rights Reserved.
Published with permission by Suisun City Police Department ***DRAFT*** Military Equipment - 4 DJI, Matrice 300 RTK (M300) Unmanned Aircraft System (UAS) • Description: The DJI Matrice 300 RTK is a commercial-grade drone platform designed for public safety, patrol, and tactical missions. Equipped with up to 55 minutes of flight time, advanced AI capabilities, and a robust transmission system (OcuSync Enterprise), the M300 supports multiple payload configurations, including dual gimbals and high-resolution cameras. Real-time video feed, thermal imaging, and zoom functionality enhance situational awareness during critical incidents. The system includes obstacle avoidance sensors and RTK (Real-Time Kinematic) technology for enhanced flight precision. Ideal for aerial overwatch, search and rescue, surveillance, and hazardous scene assessment. Unit can be deployed individually or as part of a two-drone operational response team for expanded coverage and redundancy. • Cost: $65,000 per unit
• Quantity: up to two (2)
***The above brand or model of UAS equipment is subject to change based on availability and changing local and federal laws, which could impact the initial acquisition or replacement of such equipment. Any brand deviation will be of similar capabilities and cost and reported immediately upon the next AB 481 presentation to the City Council.
DJI, Mavic 3 Thermal UAS
• Description: The DJI Mavic 3 is a commercial grade, portable drone system that can be transported and deployed easily by field personnel from a specific area. This UAS has many capabilities that mimic the above listed UAS and would supplement that UAS during times it is unavailable or times when station personnel are unable to pilot the UAS.
• Cost: $7,500 per unit
• Quantity: up to four (4)
***The above brand or model of UAS equipment is subject to change based on availability and changing local and federal laws, which could impact the initial acquisition or replacement of such equipment. Any brand deviation will be of similar capabilities and cost and reported immediately upon the next AB 481 presentation to the City Council.
706.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. 43 Suisun City Police Department
Suisun City PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/21, All Rights Reserved.
Published with permission by Suisun City Police Department ***DRAFT*** Military Equipment - 5 (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 706.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies in rendering mutual aid. 706.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).
The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 706.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
706.9 USE IN EXIGENT CIRCUMSTANCES
The Suisun City Police Department participates with the Solano County Sheriff's Special Response Unit and works closely with local, county, state, and federal partners. In exigent circumstances and with the approval of the Chief of Police or designee, military equipment may be deployed from outside entities to promote the safety and security of community members. If the Police Department acquires, borrows, or uses military equipment in exigent circumstances, it will 44 Suisun City Police Department
Suisun City PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/21, All Rights Reserved.
Published with permission by Suisun City Police Department ***DRAFT*** Military Equipment - 6 provide written notification of the acquisition or use to the City Council within 30 days following the commencement of such exigent circumstance, unless such information is confidential or privileged under local, state or federal law.
45 THIS PAGE INTENTIONALLY LEFT BLANK
46 AGENDA ITEM NO. 11.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Council Adoption of Resolution No. 2025-__ Amending the Citywide Salary Schedule to Implement a Negotiated 2.5% COLA for Employees Represented by the SCEA, SCPOA, SCMPEA and SCPFA.
FISCAL IMPACT:
There is no additional fiscal impact associated with the proposed resolution. The cost to implement the 2.5% Cost of Living Adjustment (COLA) was authorized as part of the approved labor agreements and was included in the adopted budget for Fiscal Year 2024-25. Additionally, this cost is being incorporated into the proposed budget for Fiscal Year 2025-26 to ensure ongoing funding for the adjustment.
STRATEGIC PLAN:
Provide Good Governance.
BACKGROUND:
The City Council previously adopted successor Memoranda of Understanding (MOUs) governing wages, benefits, and other terms and conditions of employment for the following employee groups:
• SCEA (Resolution No. 2023-85, adopted June 27, 2023) • SCMPEA (Resolution No. 2023-96, adopted July 18, 2023) • SCPOA (Resolution No. 2023-114, adopted August 8, 2023) • SCPFA (Resolution No. 2023-115, adopted August 8, 2023)
These MOUs cover the period from July 1, 2023, through June 30, 2025.
Each agreement includes a provision for a 2.5% COLA in the second year of the agreement, contingent on the City’s revenue performance in Fiscal Year 2023/24 as follows:
SCEA, SCPOA, and SCPFA: The 2.5% COLA is conditioned on actual revenues exceeding budgeted revenues by at least 3%.
SCMPEA: The 2.5% COLA is conditioned on actual revenues for FY 2023/24 exceeding actual revenues from FY 2022/23 by at least 3%.
STAFF REPORT:
The Citywide Salary Schedule is being amended to reflect the implementation of the 2.5% COLA for classifications represented by SCEA, SCPOA, SCMPEA, and SCPFA.
The City’s auditors are finalizing the year-end audit for FY 2023/24, and preliminary confirmation indicates that the revenue-based conditions required by each MOU have been met. Therefore, represented employees are entitled to the negotiated 2.5% COLA.
Revenue Comparison Summary:
SCEA, SCPOA, SCPFA
47 FY 2023/24 Budgeted Revenue
FY 2023/24 Actual Revenue
% Increase
$20,619,050
$21,709,458
5.286%
SCMPEA
FY 2022/23 Actual Revenue
FY 2023/24 Actual Revenue
% Increase
$19,737,074
$21,709,458
9.993%
As the applicable thresholds have been met, the 2.5% COLA will take effect in the final full pay period of June 2025, which begins on June 6, 2025.
STAFF RECOMMENDATION:
Adopt Resolution No. 2025-__ amending the Citywide Salary Schedule to implement the negotiated 2.5% COLA for employees and classifications represented by:
• Suisun City Employees’ Association (SCEA)
• Suisun City Police Officers’ Association (SCPOA)
• Suisun City Management and Professional Employees’ Association (SCMPEA) • Suisun City Professional Firefighters’ Association (SCPFA)
DOCUMENTS ATTACHED:
1 .
Council Adoption of Resolution No. 2025-___ Amending the Citywide Salary Schedule to Implement a Negotiated 2.5% COLA for Employees Represented by the SCEA, SCPOA, SCMPEA and SCPFA.
a
.
Citywide Salary Schedule
PREPARED BY:
Christina Penland, Human Resources Administrator
REVIEWED BY:
Lakhwinder Deol, Finance Director
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. 2025- Resolution - COLA Salary Schedule.docx
1a. Citywide Salary Schedule (June 2025 2.5 COLA)
.
48 Resolution No. 2025-___
Adopted June 17, 2025
RESOLUTION NO. 20 25-___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY
AMENDING THE CITYWIDE SALARY SCHEDULE TO IMPLEMENT A
NEGOTIATED 2.5% COLA FOR EMPLOYEES REPRESENTED BY THE
SCEA, SCPOA, SCMPEA AND SCPFA
WHEREAS, the City Council of the City of Suisun City has previously adopted successor Memoranda of Understandings (MOUs) with the Suisun City Employees’ Association (SCEA), Suisun City Police Officers’ Association (SCPOA), Suisun City Management and Professional Employees’ Association (SCMPEA), and the Suisun City Professional Firefighters’ Association (SCPFA), covering the period of July 1, 223 through June 30, 2025; and WHEREAS, these MOUs include provisions for a 2.5% Cost of Living Adjustment (COLA) to base wage s, contingent on certain revenue performance criteria for Fiscal Year 2023/24; and
WHEREAS, the City’s auditors have confirmed that the revenue conditions set forth in the MOUs have been met, thereby entitling represented employees to the negotiated 2.5% COLA; and
WHEREAS, the negotiated COLA shall be effective as of the final full pay period in June 2025 beginning June 6, 2025; and
WHEREAS, all employers must comply with the compensation earnable and publicly available pay schedule provisions contained within California Government Code (CG) section 20636(d) and California Code of Regulations (CCR) section 570.5; and WHEREAS, it is necessary for the City Council to review, and approve, and adopt a publicly available pay schedule in accordance with the requirements of applicable public meeting laws; and
WHEREAS, attached to this resolution and incorporated by reference is the City’s comprehensive salary schedule, which will be made publicly available on the City’s external website and provided upon request; and
49 Resolution No. 2025-___
Adopted June 17, 2025
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUISUN CITY AS FOLLOWS:
1. The Citywide Salary Schedule is hereby amended to reflect a 2.5% Cost of Living Adjustment (COLA) for classifications represented by the Suisun City Employees’ Association (SCEA), Suisun City Police Officers’ Association (SCPOA), Suisun City Management and Professional Employees’ Association (SCMPEA), and the Suisun City Professional Firefighters’ Association (SCPFA), effective the first full pay period in June 2025.
2. The updated Salary Schedule attached hereto shall be considered the City’s official and publicly available pay schedule for purposes of compliance with CGC Section 20636(d) and CCR Section 570.5.
3. The City Manager or designee is authorized and directed to post the update Salary Schedule on the City’s website and to make it available upon request to any member of the public.
PASSED AND ADOPTED at a Regular Meeting of said City Council of the City of Suisun City duly held on Tuesday, the 17th day of June 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
WITNESS my hand and the seal of said City this 17th day of June 2025.
Anita Skinner
City Clerk
Attachment:
1. Citywide Salary Schedule
50 Resolution Date: 6/17/2025
Job Class Column1 Column2 Range A B C D E Starting Ending Effective Date B.U. B.G. FLSA OT Account Clerk I (F) 268 $24.34 $25.56 $26.83 $28.17 $29.58 $4,219 $5,128 06/06/25 SCEA SCEA Account Clerk II (F) 291 $26.77 $28.11$29.52 $30.99 $32.54 $4,641 $5,641 06/06/25 SCEA SCEA Account Clerk III 313 $29.45 $30.92$32.47 $34.09 $35.80 $5,105 $6,205 06/06/25 SCEA SCEA Accountant 362 $36.57 $38.40$40.32 $42.33 $44.45 $6,339 $7,705 06/06/25 SCMPEA SCMPEA Exempt Accounting Technician 332 $32.13 $33.73$35.42 $37.19 $39.05 $5,569 $6,769 06/06/25 SCEA SCEA Administrative Assistant I (F) 285 $25.97 $27.26$28.63 $30.06 $31.56 $4,501 $5,471 06/06/25 SCEA SCEA Administrative Assistant II (F) 307 $28.56 $29.99$31.49 $33.06 $34.72 $4,951 $6,018 06/06/25 SCEA SCEA Administrative Technician 327 $31.42 $32.99$34.64 $36.37 $38.19 $5,446 $6,619 06/06/25 SCEA SCEA Assistant Engineer (F) 389 $41.78 $43.87$46.06 $48.37 $50.78 $7,242 $8,802 06/06/25 SCMPEA SCMPEA Exempt Assistant Planner (F) 361 $36.42 $38.24$40.15 $42.16 $44.27 $6,313 $7,674 06/06/25 SCMPEA SCMPEA Exempt Associate Engineer (F) 409 $45.96 $48.26$50.67 $53.20 $55.86 $7,966 $9,683 06/06/25 SCMPEA SCMPEA Exempt Associate Planner (F) 380 $40.06 $42.07$44.17 $46.38 $48.70 $6,944 $8,441 06/06/25 SCMPEA SCMPEA Exempt Background Investigator 391 - - - - $49.92 - - 12/24/21 Temp/PT Temp/PT Battalion Chief (2912 annual hours) 375 $38.92 $40.87$42.91 $45.06 $47.31 $9,445 $11,481 06/06/25 Unrep SCPFA Building Inspection Services Manager 407 $45.57 $47.85$50.24 $52.76 $55.39 $7,899 $9,602 06/06/25 SCMPEA SCMPEA Exempt Building Inspector I (F) 320 $30.37 $31.88$33.48 $35.15 $36.91 $5,264 $6,398 06/06/25 SCEA SCEA Building Inspector II (F) 341 $33.40 $35.07$36.83 $38.67 $40.60 $5,790 $7,038 06/06/25 SCEA SCEA Building Maintenance Worker I (F) 272 $24.81 $26.05$27.36 $28.72 $30.16 $4,301 $5,228 06/06/25 SCEA SCEA Building Maintenance Worker II (F) 296 $27.29 $28.66$30.09 $31.60 $33.18 $4,731 $5,751 06/06/25 SCEA SCEA Chief Building Official 469 $62.86 $66.00$69.30 $72.77 $76.41 $10,896 $13,244 06/06/25 Unrep SCMPEA Exempt City Engineer 467 $62.19 $65.30$68.56 $71.99 $75.59 $10,779 $13,102 06/06/25 SCMPEA SCMPEA Exempt City Manager 595 $122.60 - - - $134.62 $21,250 $23,333 03/15/24 Unrep EM Exempt Code Enforcement Officer I (F) 310 $28.98 $30.43$31.95 $33.55 $35.23 $5,024 $6,106 06/06/25 SCEA SCEA Code Enforcement Officer II (F) 330 $31.88 $33.48$35.15 $36.91 $38.75 $5,526 $6,717 06/06/25 SCEA SCEA Community Services Officer I (F) 284 $25.84 $27.13$28.49 $29.91 $31.41 $4,479 $5,444 06/06/25 SCEA SCEA Community Services Officer II (F) 305 $28.42 $29.85$31.34 $32.90 $34.55 $4,927 $5,989 06/06/25 SCEA SCEA Computer Systems Specialist 222 $20.02 $21.02$22.08 $23.18 $24.34 - - 07/21/23 Temp/PT Temp/PT Computer Technician 358 $35.96 $37.76$39.65 $41.63 $43.71 $6,234 $7,577 06/06/25 SCEA SCEA Deputy City Clerk (C) 363 $36.79 $38.63$40.56 $42.59 $44.72 $6,377 $7,751 06/06/25 ConfidentialSCMPEA Exempt Deputy City Manager 543 $87.02 $91.37$95.94$100.73$105.77 $15,083 $18,333 06/10/25 Unrep EM Exempt Deputy Fire Chief 470 $63.21 $66.37$69.69 $73.18 $76.84 $10,957 $13,318 06/06/25 SCMPEA SCMPEA Exempt Development Services Director 505 $73.34 $77.01$80.86 $84.90 $89.15 $12,713 $15,453 08/16/24 Unrep EM Exempt Division Fire Chief 445 $55.95 $58.75$61.69 $64.77 $68.01 $9,698 $11,788 06/06/25 SCMPEA SCMPEA Exempt Economic Development Consultant 441 - - - - $65.00 - - 12/24/21 Temp/PT Temp/PT City of Suisun City
Salary Schedule
Hourly Monthly Average
(C) Denotes Confidential Class
(F) Denotes a Flexibly Staffed Classification
** City Manager's Salary is set by Contract
B.U. Bargaining Unit
B.G. Benefits Group Page 1 of 351
Job Class Column1 Column2 Range A B C D E Starting Ending Effective Date B.U. B.G. FLSA OT Hourly Monthly Average
Finance Director 505 $73.34 $77.01$80.86 $84.90 $89.15 $12,713 $15,453 02/06/24 Unrep EM Exempt Finance Manager 436 $53.57 $56.25$59.06 $62.01 $65.11 $9,285 $11,286 06/06/25 SCMPEA SCMPEA Exempt Financial Services Specialist 222 $20.02 $21.02$22.08 $23.18 $24.34 - - 07/21/23 Temp/PT Temp/PT Fire Captain (2,912 annual hours) 350 $35.38 $37.15$39.01 $40.96 $43.01 $8,587 $10,437 06/06/25 SCPFA SCPFA Fire Chief 514 $76.03 $79.84$83.83 $88.02 $92.42 $13,179 $16,019 07/21/23 Unrep EM Exempt Fire Engineer (2912 annual hours) A333 $33.26 $34.61$36.04 $37.53 $39.10 $8,071 $9,488 06/06/25 SCPFA SCPFA Fire Engineer (2912 annual hours) 333 $32.17 $33.78$35.46 $37.24 $39.10 $7,806 $9,488 06/06/25 SCPFA SCPFA Fire Marshal 445 $55.95 $58.75$61.69 $64.77 $68.01 $9,698 $11,788 06/06/25 SCMPEA SCMPEA Exempt Firefighter (2912 annual hours) 292 $26.81 $28.15$29.55 $31.03 $32.58 $6,505 $7,907 06/06/25 SCPFA SCPFA Fleet Mechanic 288 $26.41 $27.73$29.11 $30.57 $32.10 $4,577 $5,564 06/06/25 SCEA SCEA Housing Programs Manager 412 $47.43 $49.80$52.29 $54.91 $57.65 $8,222 $9,993 06/06/25 SCMPEA SCMPEA Exempt Housing Specialist I (F) 306 $28.47 $29.90$31.39 $32.96 $34.61 $4,935 $5,999 06/06/25 SCEA SCEA Housing Specialist II (F) 326 $31.32 $32.89$34.53 $36.26 $38.07 $5,429 $6,599 06/06/25 SCEA SCEA Human Resources Administrator 485 $66.68 $70.01$73.51 $77.19 $81.05 $11,558 $14,049 08/16/24 Unrep EM Exempt Human Resources Technician I (C) 311 $29.21 $30.67$32.20 $33.81 $35.50 $5,062 $6,153 06/06/25 ConfidentialSCEA Human Resources Technician II (C) 332 $32.13 $33.73$35.42 $37.19 $39.05 $5,569 $6,769 06/06/25 ConfidentialSCEA IT Services Manager 443 $55.34 $58.10$61.01 $64.06 $67.26 $9,592 $11,659 06/06/25 SCMPEA SCMPEA Exempt Maintenance Worker I (F) 300 $27.84 $29.24$30.70 $32.23 $33.84 $4,826 $5,866 06/06/25 SCEA SCEA Maintenance Worker II (F) 322 $30.63 $32.16$33.77 $35.46 $37.23 $5,309 $6,453 06/06/25 SCEA SCEA Management Analyst I (F) 361 $36.42 $38.24$40.15 $42.16 $44.27 $6,313 $7,674 06/06/25 SCMPEA SCMPEA Exempt Management Analyst II (F) 380 $40.06 $42.07$44.17 $46.38 $48.70 $6,944 $8,441 06/06/25 SCMPEA SCMPEA Exempt Marketing Manager 379 $39.79 $41.78$43.87 $46.06 $48.36 $6,897 $8,383 06/06/25 SCMPEA SCMPEA Exempt Office Assistant 263 $23.80 $24.99$26.24 $27.55 $28.93 $4,126 $5,015 06/06/25 SCEA SCEA Permit Technician I (F) 303 $28.17 $29.58$31.06 $32.61 $34.24 $4,883 $5,935 06/06/25 SCEA SCEA Permit Technician II (F) 324 $30.99 $32.54$34.16 $35.87 $37.67 $5,371 $6,529 06/06/25 SCEA SCEA Planning Specialist 222 $20.02 $21.02$22.08 $23.18 $24.34 - - 07/21/23 Temp/PT Temp/PT Police Chief 547 $88.56 $92.99$97.64$102.52$107.64 $15,350 $18,658 07/21/23 Unrep EM Exempt Police Commander 498 $72.29 $75.90$79.70 $83.68 $87.87 $12,530 $15,231 06/06/25 SCMPEA SCMPEA Exempt Police Evidence and Property Technician I (F)284 $25.84 $27.13$28.49 $29.91 $31.41 $4,479 $5,444 06/06/25 SCEA SCEA Police Evidence and Property Technician II (F)305 $28.42 $29.85$31.34 $32.90 $34.55 $4,927 $5,989 06/06/25 SCEA SCEA Police Officer (F) 411 $46.34 $48.66$51.09 $53.64 $56.33 $8,032 $9,763 06/06/25 SCPOA SCPOA Police Officer Trainee (F) 276 - - - $28.63 $30.06 - - 12/24/21 Temp/PT Temp/PT Police Sergeant 460 $58.39 $61.31$64.37 $67.59 $70.97 $10,121 $12,302 06/06/25 SCPOA SCPOA Police Support Services Manager 450 $56.70 $59.53$62.51 $65.63 $68.91 $9,827 $11,945 06/06/25 SCMPEA SCMPEA Exempt Principal Planner 433 $52.88 $55.53$58.30 $61.22 $64.28 $9,167 $11,142 06/06/25 SCMPEA SCMPEA Exempt Project Manager 408 $45.76 $48.04$50.45 $52.97 $55.62 $7,931 $9,640 06/06/25 SCMPEA SCMPEA Exempt Public Safety Dispatch/Police Records Supervisor410 $46.78 $49.12$51.58 $54.16 $56.87 $8,109 $9,857 06/06/25 SCPOA SCPOA Public Safety Dispatcher I (F) 349 $35.15 $36.91$38.75 $40.69 $42.72 $6,093 $7,406 06/06/25 SCPOA SCPOA (C) Denotes Confidential Class
(F) Denotes a Flexibly Staffed Classification
** City Manager's Salary is set by Contract
B.U. Bargaining Unit
B.G. Benefits Group Page 2 of 352
Job Class Column1 Column2 Range A B C D E Starting Ending Effective Date B.U. B.G. FLSA OT Hourly Monthly Average
Public Safety Dispatcher II (F) 373 $38.66 $40.60$42.63 $44.76 $47.00 $6,702 $8,146 06/06/25 SCPOA SCPOA Public Works Director/City Engineer 514 $76.03 $79.84$83.83 $88.02 $92.42 $13,179 $16,019 07/21/23 Unrep EM Exempt Public Works Inspector 351 $34.74 $36.48$38.30 $40.22 $42.23 $6,022 $7,320 06/06/25 SCEA SCEA Public Works Specialist 222 $20.02 $21.02$22.08 $23.18 $24.34 - - 07/21/23 Temp/PT Temp/PT Public Works Superintendent 432 $52.35 $54.97$57.72 $60.61 $63.64 $9,075 $11,030 06/06/25 SCMPEA SCMPEA Exempt Public Works Supervisor 370 $38.00 $39.90$41.89 $43.99 $46.19 $6,587 $8,006 06/06/25 SCMPEA SCMPEA Exempt Recreation Coordinator 302 $28.07 $29.47$30.94 $32.49 $34.12 $4,865 $5,913 06/06/25 SCEA SCEA Recreation Manager 399 $43.76 $45.95$48.24 $50.66 $53.19 $7,585 $9,219 06/06/25 SCMPEA SCMPEA Exempt Recreation Specialist I (F) 200 $18.00 $18.54$19.10 $19.67 $20.26 - - 07/21/23 Temp/PT Temp/PT Recreation Specialist II (F) 220 $19.80 $20.39$21.01 $21.64 $22.29 - - 07/21/23 Temp/PT Temp/PT Recreation Specialist III (F) 250 $21.78 $22.43$23.11 $23.80 $24.51 - - 07/21/23 Temp/PT Temp/PT Recreation Supervisor 343 $33.68 $35.36$37.13 $38.99 $40.94 $5,838 $7,096 06/06/25 SCMPEA SCMPEA Exempt Recreation, Parks & Marina Director 505 $73.34 $77.01$80.86 $84.90 $89.15 $12,713 $15,453 08/16/24 Unrep EM Exempt Senior Accountant 390 $42.06 $44.16$46.37 $48.68 $51.12 $7,290 $8,861 06/06/25 SCMPEA SCMPEA Exempt Senior Associate Engineer (F) 425 $50.55 $53.08$55.74 $58.52 $61.45 $8,763 $10,651 06/06/25 SCMPEA SCMPEA Exempt Senior Building Inspector 381 $40.09 $42.09$44.20 $46.41 $48.73 $6,949 $8,446 06/06/25 SCMPEA SCMPEA Exempt Senior Maintenance Worker 344 $33.69 $35.37$37.14 $39.00 $40.95 $5,840 $7,098 06/06/25 SCEA SCEA Senior Management Analyst 400 $44.07 $46.27$48.59 $51.02 $53.57 $7,639 $9,285 06/06/25 SCMPEA SCMPEA Exempt Senior Planner 400 $44.07 $46.27$48.59 $51.02 $53.57 $7,639 $9,285 06/06/25 SCMPEA SCMPEA Exempt Senior Public Safety Dispatcher 395 $42.53 $44.66$46.89 $49.24 $51.70 $7,372 $8,961 06/06/25 SCPOA SCPOA Youth Services Specialist 356 $35.53 $37.31$39.17 $41.13 $43.19 $6,159 $7,486 06/06/25 SCEA SCEA (C) Denotes Confidential Class
(F) Denotes a Flexibly Staffed Classification
** City Manager's Salary is set by Contract
B.U. Bargaining Unit
B.G. Benefits Group Page 3 of 353
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54 AGENDA ITEM NO. 12.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Council/Agency Approval of May 2025 Accounts Payable and Payroll Warrants.
FISCAL IMPACT:
Total expenditure for all funds is $7,338,993.89.
Note: The Accounts Payable Expense Report includes $3,000,000 that is being transferred to investment account. It is not an expense but due to the system set-up, every disbursement appears on the expense report.
STRATEGIC PLAN:
Provide Good Governance, Section 4.1 – Review and update required planning and financial documents as needed. Ensure Fiscal Solvency.
BACKGROUND:
California Code Section 37208 states that budgeted payrolls and demands paid by warrants or checks may be presented to the legislative body for ratification and approval.
CHAPTER 4. Financial Powers [37201 - 37210]
(Chapter 4 added by Stats. 1949, Ch. 79.)
37208.
(a) Payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting after delivery of the payroll warrants or checks.
(b) Warrants or checks drawn in payment of demands certified or approved by the city clerk as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment.
(c) Notwithstanding subdivisions (a) and (b), budgeted payrolls and demands paid by warrants or checks may be presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report.
(Amended by Stats. 1986, Ch. 982, Sec. 14.)
STAFF REPORT:
Attached for City Council review and approval are the following:
Payroll:
May Checks # 22472 - 22524 $40,102.64 Direct Deposits (05/02/25) $367,100.29 Direct Deposits (05/16/25) $360,580.62 55 Direct Deposits (05/30/25)
$363,496.51
Total Payroll
$1,131,280.06
Accounts Payable:
Dated 5/1/25 – 5/31/25 Total Accounts Payables
$6,207,713.83
TOTAL AMOUNT
$7,338,993.89
STAFF RECOMMENDATION:
It is recommended that the City Council approve accounts payable, payroll and payroll vendor checks for May 2025.
DOCUMENTS ATTACHED:
1. May 2025 Payroll Warrants Register
2. May 2025 Accounts Payable Warrants Register
PREPARED BY:
Lakhwinder Deol, Finance Director
REVIEWED BY:
Bret Prebula, City Manager
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. May 2025 Payroll Register.pdf
2. May 2025 Accounts Payables.pdf
.
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58 59
60 61
62 63
Check Number Check Date Employee ID Employee Name Gross Amount Check Amount 22472 5/2/2025 POC01 POCK, DONNA J. 4,015.10 186.88
22473 5/2/2025 GEN01 GENGLER, DANIEL M 560.00 517.16
22474 5/2/2025 KEG01 KEGLE, ANDREW D 7,657.21 4,641.30
22475 5/2/2025 AZE01 AZEVEDO, ATHINA N 414.00 382.33
22476 5/2/2025 BOW01 BOWMAN, WILLIAM D 681.35 617.74
22477 5/2/2025 HER06 HERNANDEZ, XAVIER A 697.50 636.41
22478 5/2/2025 KOS01 KOSTA, ABIGAYLE J 329.09 283.92
22479 5/2/2025 NAV02 NAVARRO, NAYLEA 846.19 797.61
22480 5/2/2025 ORT02 ORTEGA, LUTHER M 686.52 595.94
22481 5/2/2025 POR02 PORTER, RAYE B 652.50 599.07
22482 5/2/2025 PRA01 PRASAD, AVANIYA D 324.00 299.21
22483 5/2/2025 ROD03 RODRIGUEZ-MA, CARLOS M 519.12 479.40 22484 5/2/2025 SIM01 SIMMONS, KAREN R 727.42 661.23
22485 5/2/2025 SLA01 SLAUGHTER, TERRENCE A 889.92 744.33 22486 5/2/2025 TEO01 TEODORO, FRANK 583.94 529.28
22487 5/2/2025 THO00 THOMPSON, AMARIYAE P. 611.82 565.02 22488 5/2/2025 BIS03 KATHRYN BISHOP 0.00 1,508.50
22489 5/2/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00
22490 5/16/2025 POC01 POCK, DONNA J. 4,015.10 186.88
22491 5/16/2025 BAL00 BALAZI, MAHMUD S 140.00 129.29
22492 5/16/2025 KEG01 KEGLE, ANDREW D 3,687.91 2,280.37 22493 5/16/2025 AZE01 AZEVEDO, ATHINA N 225.00 207.79
22494 5/16/2025 BOW01 BOWMAN, WILLIAM D 713.79 647.19
22495 5/16/2025 COH01 COHEN, SCOTT M 509.85 470.85
22496 5/16/2025 HER06 HERNANDEZ, XAVIER A 988.74 866.88 22497 5/16/2025 NAV02 NAVARRO, NAYLEA 973.62 907.65
22498 5/16/2025 ORT02 ORTEGA, LUTHER M 732.33 633.08
22499 5/16/2025 POR02 PORTER, RAYE B 859.50 762.32
22500 5/16/2025 PRA01 PRASAD, AVANIYA D 270.00 249.34
22501 5/16/2025 ROD03 RODRIGUEZ-MA, CARLOS M 750.87 680.69 22502 5/16/2025 SIM01 SIMMONS, KAREN R 764.00 685.05
22503 5/16/2025 TEO01 TEODORO, FRANK 937.02 811.35
22504 5/16/2025 THO00 THOMPSON, AMARIYAE P. 690.62 630.70 22505 5/16/2025 BIS03 KATHRYN BISHOP 0.00 1,508.50
22506 5/16/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00
22507 5/16/2025 FRA03 FRANCHISE TAX BOARD - VEHICLE 0.00 342.00 22508 5/30/2025 POC01 POCK, DONNA J. 3,989.80 168.81
22509 5/30/2025 KEG01 KEGLE, ANDREW D 7,529.46 4,716.80 22510 5/30/2025 AZE01 AZEVEDO, ATHINA N 441.00 407.27
22511 5/30/2025 BOW01 BOWMAN, WILLIAM D 658.17 596.69
22512 5/30/2025 COH01 COHEN, SCOTT M 185.40 171.22
22513 5/30/2025 HER06 HERNANDEZ, XAVIER A 859.50 762.32 22514 5/30/2025 NAV02 NAVARRO, NAYLEA 1,044.99 969.10
22515 5/30/2025 ORE01 O'REILLY, NIKKI C 216.00 199.48
22516 5/30/2025 ORT02 ORTEGA, LUTHER M 537.66 474.94
64 22517 5/30/2025 POR02 PORTER, RAYE B 796.50 711.35
22518 5/30/2025 PRA01 PRASAD, AVANIYA D 238.50 220.25
22519 5/30/2025 ROD03 RODRIGUEZ-MA, CARLOS M 602.55 556.45 22520 5/30/2025 SIM01 SIMMONS, KAREN R 830.85 739.14
22521 5/30/2025 SLA01 SLAUGHTER, TERRENCE A 1,371.96 1,213.44 22522 5/30/2025 TEO01 TEODORO, FRANK 271.60 245.68
22523 5/30/2025 THO00 THOMPSON, AMARIYAE P. 787.96 704.44 22524 5/30/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00
Z60387 5/2/2025 MAL01 MALALUAN, BRIANA KELLE A 3,004.60 0.00 Z60388 5/2/2025 MCN02 MCNARY, RONETT 1,139.85 0.00
Z60389 5/2/2025 MOL01 MOLINAR, ASHLEIGH A 3,089.47 0.00 Z60390 5/2/2025 NAS01 NASH, ASHLEY A 2,658.22 0.00
Z60391 5/2/2025 PEN01 PENLAND, CHRISTINA Y 7,370.65 0.00 Z60392 5/2/2025 PRE01 PREBULA, BRET T 10,720.11 0.00
Z60393 5/2/2025 VAS01 VASQUEZ, BIANCA M 2,709.60 0.00
Z60394 5/2/2025 VAN00 VANG, CHAO C 2,341.60 0.00
Z60395 5/2/2025 DAW02 DAWSON, JENALEE M 985.52 0.00
Z60396 5/2/2025 HER00 HERNANDEZ, ALMA R 514.74 0.00
Z60397 5/2/2025 SHE02 SHEPHERD, PARISE S 985.52 0.00
Z60398 5/2/2025 SKI02 SKINNER, ANITA L 532.29 0.00
Z60399 5/2/2025 TEW01 TEWARI, VINAY P 197.64 0.00
Z60400 5/2/2025 WAS02 WASHINGTON, PRINCESS K 985.52 0.00 Z60401 5/2/2025 COR03 CORRALES, SHERRI L. 3,011.22 0.00 Z60402 5/2/2025 DAN01 DANIEL, ROBERTA J. 3,790.46 0.00
Z60403 5/2/2025 DEO01 DEOL, LAKHWINDER K 7,886.13 0.00
Z60404 5/2/2025 LIT01 LITTLES, DIANA A. 3,892.82 0.00
Z60405 5/2/2025 LOP05 LOPEZ, CHRISTIAN G 2,682.42 0.00
Z60406 5/2/2025 LUN01 LUNA, ELIZABETH N. 5,654.40 0.00
Z60407 5/2/2025 MAR03 MARTIN, SHERRON L. 3,199.47 0.00
Z60408 5/2/2025 ROB03 ROBERTS, ROWLAND H. 5,841.33 0.00 Z60409 5/2/2025 ROM03 ROMERO, MARIA L 2,766.20 0.00
Z60410 5/2/2025 TOD02 TODD, KATIE A 2,540.00 0.00
Z60411 5/2/2025 VAL01 VALDE, JASON D 3,310.53 0.00
Z60412 5/2/2025 BRA05 BRASSFIELD, JASON C 6,562.85 0.00 Z60413 5/2/2025 CHO01 CHOU, CHIN C 140.00 0.00
Z60414 5/2/2025 COL01 COLIN, JOSE L 5,795.17 0.00
Z60415 5/2/2025 DAN02 DANNER, JOSHUA S 5,106.22 0.00
Z60416 5/2/2025 DUC01 DUCHSCHER, JUSTIN M 4,137.26 0.00 Z60417 5/2/2025 ESP00 ESPARZA, RYAN J 8,040.36 0.00
Z60418 5/2/2025 FAR01 FARRELL, ANDREW L 2,940.38 0.00
Z60419 5/2/2025 HEL01 HELTON, JACOB T 5,856.80 0.00
Z60420 5/2/2025 LEM01 LEMING, AARON P 9,430.75 0.00
Z60421 5/2/2025 LOP03 LOPEZ, BRAD L 7,532.32 0.00
Z60422 5/2/2025 LUJ01 LUJAN, CHRISTOPHER J 7,749.23 0.00 Z60423 5/2/2025 MAR15 MARTIN, DEAN R 8,537.97 0.00
Z60424 5/2/2025 REN01 RENUCCI, GREG M 7,734.75 0.00
65 Z60425 5/2/2025 RIV03 RIVERA, LUIS R 5,673.46 0.00
Z60426 5/2/2025 SOT02 SOTO-POMEROY, FRANCISCO J 6,449.46 0.00 Z60427 5/2/2025 VAN01 VANDER MEER, JASON S 5,410.35 0.00 Z60428 5/2/2025 ZUN02 ZUNINO, MICHELLE E. 3,441.48 0.00 Z60429 5/2/2025 GOL03 GOLTIAO, JASON R 4,554.00 0.00
Z60430 5/2/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,071.20 0.00 Z60431 5/2/2025 ABD01 ABDELAZIZ, SHARIF S 5,849.75 0.00 Z60432 5/2/2025 ALE01 ALEXANDER, HALEY C 6,872.90 0.00
Z60433 5/2/2025 CAM02 CAMIGI, TYLER J 5,664.71 0.00
Z60434 5/2/2025 CAN02 CANGCO, ALVIN J 7,845.36 0.00
Z60435 5/2/2025 CAR08 CARDINALLI, MARK S 5,464.50 0.00
Z60436 5/2/2025 CAR06 CARLOCK, LISA A. 8,004.40 0.00
Z60437 5/2/2025 CON05 CONAMA, TIFFANY N 4,665.80 0.00
Z60438 5/2/2025 DEM03 DEMELLO, RYAN A 7,835.42 0.00
Z60439 5/2/2025 DOO01 DOOLEY, CHRISTOPHER J 7,722.81 0.00 Z60440 5/2/2025 FIE01 FIERRO, ALEXANDER 5,521.22 0.00
Z60441 5/2/2025 FLO00 FLORES, AISHA 6,059.17 0.00
Z60442 5/2/2025 GAL04 GALLEGOS-ARE, NOE 5,122.45 0.00
Z60443 5/2/2025 HEA01 HEALY, DANIEL J. 7,754.17 0.00
Z60444 5/2/2025 HEI03 HEINE, SCOTT J 10,847.62 0.00
Z60445 5/2/2025 HEN02 HENDERSON, JEFF T. 11,221.05 0.00 Z60446 5/2/2025 KEN02 KENT, AMBER M. 8,290.90 0.00
Z60447 5/2/2025 KEN03 KENT, EMILY M 2,507.82 0.00
Z60448 5/2/2025 KHA01 KHANTIGNA, FRANKIE 6,749.81 0.00
Z60449 5/2/2025 KIN00 KING, CAMRYN R 3,813.62 0.00
Z60450 5/2/2025 LAZ00 LAZARO, JULIA M 9,563.52 0.00
Z60451 5/2/2025 LEH01 LE, HOANG D 4,469.70 0.00
Z60452 5/2/2025 LOM01 LOMBARD, TIFFANEY 5,874.21 0.00
Z60453 5/2/2025 MAR18 MARQUITZ, BRIANNA D 5,600.55 0.00 Z60454 5/2/2025 MUR00 MURPHY, HAYLEY A 2,051.42 0.00
Z60455 5/2/2025 NER01 NERI, SIGFRED D 11,573.26 0.00
Z60456 5/2/2025 OLS02 OLSEN, JAMES C 6,734.67 0.00
Z60457 5/2/2025 ROB00 ROBINSON, KARA C 6,853.43 0.00
Z60458 5/2/2025 ROT01 ROTH, AARON C 10,640.17 0.00
Z60459 5/2/2025 SAG01 SAGAMI, ANNE 5,578.34 0.00
Z60460 5/2/2025 SEL01 SELBY, KAYLEY E 4,762.51 0.00
Z60461 5/2/2025 SHI01 SHING-CHUN, HARRISON 11,739.70 0.00 Z60462 5/2/2025 VER02 VERA, ERIC 6,559.15 0.00
Z60463 5/2/2025 WAD01 WADDELL, ANEKKA S 2,307.82 0.00
Z60464 5/2/2025 ZAR01 ZARAGOZA, ERNESTO Z 5,479.06 0.00 Z60465 5/2/2025 BER03 BERMUDEZ, JIM 7,774.18 0.00
Z60466 5/2/2025 ELM01 ELM, MICHAEL L 2,784.30 0.00
Z60467 5/2/2025 KEA02 KEARNS, JOHN T. 5,381.62 0.00
Z60468 5/2/2025 WHI07 WHITE, RYAN L 3,498.03 0.00
Z60469 5/2/2025 WOO02 WOODEN, APRIL E 1,170.00 0.00
Z60470 5/2/2025 BAR05 BARAJAS, HILO 2,522.80 0.00
66 Z60471 5/2/2025 BLO01 BLOCK JR, DELBERT R 2,281.60 0.00 Z60472 5/2/2025 BRY02 BRYAN, JOHN E. 5,384.57 0.00
Z60473 5/2/2025 CON06 CONTY, MICHAEL 1,188.72 0.00
Z60474 5/2/2025 COR02 CORTEZ, JUAN M. 3,104.94 0.00
Z60475 5/2/2025 DEL03 DE LA CRUZ, MARIBEL 4,201.82 0.00 Z60476 5/2/2025 DIA01 DIAZ II, NAPOLEON W. 4,512.28 0.00 Z60477 5/2/2025 DUM01 DUM, AMANDA 4,229.23 0.00
Z60478 5/2/2025 GEL01 GELUZ, GEMMA V. 3,349.07 0.00
Z60479 5/2/2025 HER01 HERROD, JAMES A. 5,263.61 0.00
Z60480 5/2/2025 LEE06 LEE, RACHEL C 2,228.00 0.00
Z60481 5/2/2025 LOZ01 LOZANO, NICODEMUS G 5,482.21 0.00 Z60482 5/2/2025 ORT03 ORTIZ GARCIA, JOSE O 2,272.80 0.00 Z60483 5/2/2025 PEC01 PECH, LUIS 2,272.80 0.00
Z60484 5/2/2025 PER04 PERGAMIT, MICHAEL W 2,741.60 0.00 Z60485 5/2/2025 PRI01 PRIEST, CLAUDERICK M 3,281.63 0.00 Z60486 5/2/2025 ROB05 ROBLES CASTI, JUAN D 2,422.80 0.00 Z60487 5/2/2025 SAL03 SALT, TEVITA VAEA P 2,905.60 0.00 Z60488 5/2/2025 SAM02 SAMO, JERAMY J. 3,487.76 0.00
Z60489 5/2/2025 SIF01 SIFUENTES, JONATHAN 2,991.60 0.00 Z60490 5/2/2025 SIL01 SILVA ZAMORA, BRAYAN O 3,154.40 0.00 Z60491 5/2/2025 VUE01 VUE, NOUAE A 8,319.77 0.00
Z60492 5/2/2025 YAN01 YANG, GE H 2,741.60 0.00
Z60493 5/2/2025 ALV01 ALVAREZ, SANTINO A 459.00 0.00
Z60494 5/2/2025 CLA01 CLARK, TRENTON J 778.68 0.00
Z60495 5/2/2025 COR05 CORTES, CRISTIAN A 441.00 0.00
Z60496 5/2/2025 DOW01 DOWNEY, JEFFREY D 3,887.00 0.00
Z60497 5/2/2025 DUM02 DUMALAG, GIZELLE ANNE 1,478.52 0.00 Z60498 5/2/2025 ESP02 ESPERANZA-IB, TRISTAN M 574.74 0.00 Z60499 5/2/2025 FLO02 FLORES, GLADIS 378.00 0.00
Z60500 5/2/2025 FRI01 FRIAS RICO, MARYFLOR 821.70 0.00
Z60501 5/2/2025 GAT01 GATMEN, JOSEPH J 831.15 0.00
Z60502 5/2/2025 HAT01 HATTEN, KAREN S. 229.20 0.00
Z60503 5/2/2025 HUL01 HULL, JANET 6,839.80 0.00
Z60504 5/2/2025 JAC01 JACKSON, TRISTAN K 319.82 0.00
Z60505 5/2/2025 JON03 JONES, JANINE S 727.65 0.00
Z60506 5/2/2025 KIN02 KING, KATHLEEN S 2,987.10 0.00
Z60507 5/2/2025 LOP04 LOPEZ, VANESSA A 805.41 0.00
Z60508 5/2/2025 MCH01 MCHENRY, HAYLEY J 3,341.51 0.00
Z60509 5/2/2025 MON06 MONTES, KARINA R 333.00 0.00
Z60510 5/2/2025 MOR01 MORA, MARVIN J 4,510.93 0.00
Z60511 5/2/2025 PAN01 PANTOJA, FERNANDO J 1,725.00 0.00 Z60512 5/2/2025 PIC02 PICKERING, KAILEY I 782.10 0.00
Z60513 5/2/2025 POR01 PORTER, TAI R 508.50 0.00
Z60514 5/2/2025 RAN01 RANSOM, ADRIANNA C 885.29 0.00
Z60515 5/2/2025 SAE02 SAEED, MOHAMED 565.47 0.00
Z60516 5/2/2025 SAL06 SALCEDA, BEYONCE O 711.00 0.00
67 Z60517 5/2/2025 SAL08 SALCEDA, KRISTINE 495.00 0.00
Z60518 5/2/2025 SAN09 SANTOS, ASHLEY D 281.73 0.00
Z60519 5/2/2025 SCR01 SCRIVNER, MARINA H 648.00 0.00
Z60520 5/2/2025 SIN01 SINGLEY, JUSTEEN K 2,487.66 0.00
Z60521 5/2/2025 TAN01 TANG, CALLIA 74.16 0.00
Z60522 5/2/2025 TAT01 TATNEY-MORRI, MONICA L 558.00 0.00 Z60523 5/2/2025 TAY02 TAYLOR, AMIA C 270.00 0.00
Z60524 5/2/2025 VIL01 VILLANUEVA, TREVOR A 648.00 0.00
Z60525 5/2/2025 WAL01 WALTHOUR, JANELLE A 378.00 0.00
Z60526 5/2/2025 WHA01 WHALEY, JUDE 648.90 0.00
Z60527 5/16/2025 MAL01 MALALUAN, BRIANA KELLE A 2,565.41 0.00 Z60528 5/16/2025 MCN02 MCNARY, RONETT 911.38 0.00
Z60529 5/16/2025 MOL01 MOLINAR, ASHLEIGH A 3,384.79 0.00 Z60530 5/16/2025 NAS01 NASH, ASHLEY A 2,658.22 0.00
Z60531 5/16/2025 PEN01 PENLAND, CHRISTINA Y 7,370.65 0.00 Z60532 5/16/2025 PRE01 PREBULA, BRET T 10,720.11 0.00
Z60533 5/16/2025 VAS01 VASQUEZ, BIANCA M 2,709.60 0.00
Z60534 5/16/2025 VAN00 VANG, CHAO C 2,566.40 0.00
Z60535 5/16/2025 DAW02 DAWSON, JENALEE M 985.52 0.00
Z60536 5/16/2025 HER00 HERNANDEZ, ALMA R 514.74 0.00
Z60537 5/16/2025 SHE02 SHEPHERD, PARISE S 985.52 0.00
Z60538 5/16/2025 SKI02 SKINNER, ANITA L 532.29 0.00
Z60539 5/16/2025 TEW01 TEWARI, VINAY P 197.64 0.00
Z60540 5/16/2025 WAS02 WASHINGTON, PRINCESS K 985.52 0.00 Z60541 5/16/2025 COR03 CORRALES, SHERRI L. 3,011.22 0.00 Z60542 5/16/2025 DAN01 DANIEL, ROBERTA J. 3,790.46 0.00 Z60543 5/16/2025 DEO01 DEOL, LAKHWINDER K 8,102.66 0.00 Z60544 5/16/2025 LIT01 LITTLES, DIANA A. 3,772.32 0.00
Z60545 5/16/2025 LOP05 LOPEZ, CHRISTIAN G 2,682.42 0.00 Z60546 5/16/2025 LUN01 LUNA, ELIZABETH N. 5,654.40 0.00 Z60547 5/16/2025 MAR03 MARTIN, SHERRON L. 3,199.47 0.00 Z60548 5/16/2025 ROB03 ROBERTS, ROWLAND H. 5,841.33 0.00 Z60549 5/16/2025 ROM03 ROMERO, MARIA L 2,841.19 0.00
Z60550 5/16/2025 TOD02 TODD, KATIE A 2,611.44 0.00
Z60551 5/16/2025 VAL01 VALDE, JASON D 3,341.00 0.00
Z60552 5/16/2025 ANT01 ANTES, DARREN J 560.00 0.00
Z60553 5/16/2025 BRA05 BRASSFIELD, JASON C 6,695.75 0.00 Z60554 5/16/2025 CHO01 CHOU, CHIN C 140.00 0.00
Z60555 5/16/2025 COL01 COLIN, JOSE L 5,795.17 0.00
Z60556 5/16/2025 DAN02 DANNER, JOSHUA S 8,357.11 0.00
Z60557 5/16/2025 DUC01 DUCHSCHER, JUSTIN M 7,014.89 0.00 Z60558 5/16/2025 ESP00 ESPARZA, RYAN J 8,032.22 0.00
Z60559 5/16/2025 FAR01 FARRELL, ANDREW L 3,643.46 0.00
Z60560 5/16/2025 HEL01 HELTON, JACOB T 5,856.82 0.00
Z60561 5/16/2025 LEM01 LEMING, AARON P 6,159.39 0.00
Z60562 5/16/2025 LOP03 LOPEZ, BRAD L 7,532.32 0.00
68 Z60563 5/16/2025 LUJ01 LUJAN, CHRISTOPHER J 4,225.11 0.00 Z60564 5/16/2025 MAR15 MARTIN, DEAN R 7,334.52 0.00
Z60565 5/16/2025 REN01 RENUCCI, GREG M 8,341.95 0.00
Z60566 5/16/2025 RIV03 RIVERA, LUIS R 6,102.52 0.00
Z60567 5/16/2025 SOT02 SOTO-POMEROY, FRANCISCO J 4,466.75 0.00 Z60568 5/16/2025 VAN01 VANDER MEER, JASON S 5,410.36 0.00 Z60569 5/16/2025 ZUN02 ZUNINO, MICHELLE E. 3,308.37 0.00 Z60570 5/16/2025 GOL03 GOLTIAO, JASON R 4,554.00 0.00
Z60571 5/16/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,071.20 0.00 Z60572 5/16/2025 ABD01 ABDELAZIZ, SHARIF S 5,074.04 0.00 Z60573 5/16/2025 ALE01 ALEXANDER, HALEY C 7,716.89 0.00 Z60574 5/16/2025 CAM02 CAMIGI, TYLER J 7,715.25 0.00
Z60575 5/16/2025 CAN02 CANGCO, ALVIN J 7,573.87 0.00
Z60576 5/16/2025 CAR08 CARDINALLI, MARK S 4,622.85 0.00 Z60577 5/16/2025 CAR06 CARLOCK, LISA A. 7,587.08 0.00
Z60578 5/16/2025 CON05 CONAMA, TIFFANY N 4,665.80 0.00
Z60579 5/16/2025 DEM03 DEMELLO, RYAN A 5,738.63 0.00
Z60580 5/16/2025 DOO01 DOOLEY, CHRISTOPHER J 6,304.60 0.00 Z60581 5/16/2025 FIE01 FIERRO, ALEXANDER 5,219.43 0.00
Z60582 5/16/2025 FLO00 FLORES, AISHA 7,183.50 0.00
Z60583 5/16/2025 GAL04 GALLEGOS-ARE, NOE 5,847.91 0.00
Z60584 5/16/2025 HEA01 HEALY, DANIEL J. 7,754.17 0.00
Z60585 5/16/2025 HEI03 HEINE, SCOTT J 9,527.90 0.00
Z60586 5/16/2025 HEN02 HENDERSON, JEFF T. 8,620.89 0.00 Z60587 5/16/2025 KEN02 KENT, AMBER M. 6,451.96 0.00
Z60588 5/16/2025 KEN03 KENT, EMILY M 2,507.82 0.00
Z60589 5/16/2025 KHA01 KHANTIGNA, FRANKIE 8,407.48 0.00 Z60590 5/16/2025 KIN00 KING, CAMRYN R 3,504.20 0.00
Z60591 5/16/2025 LAZ00 LAZARO, JULIA M 6,335.54 0.00
Z60592 5/16/2025 LEH01 LE, HOANG D 4,470.84 0.00
Z60593 5/16/2025 LOM01 LOMBARD, TIFFANEY 5,306.07 0.00
Z60594 5/16/2025 MAR18 MARQUITZ, BRIANNA D 4,982.65 0.00 Z60595 5/16/2025 MUR00 MURPHY, HAYLEY A 2,051.42 0.00
Z60596 5/16/2025 NER01 NERI, SIGFRED D 9,865.23 0.00
Z60597 5/16/2025 OLS02 OLSEN, JAMES C 8,054.35 0.00
Z60598 5/16/2025 ROB00 ROBINSON, KARA C 5,804.94 0.00
Z60599 5/16/2025 ROT01 ROTH, AARON C 10,640.17 0.00
Z60600 5/16/2025 SAG01 SAGAMI, ANNE 4,435.12 0.00
Z60601 5/16/2025 SEL01 SELBY, KAYLEY E 4,852.97 0.00
Z60602 5/16/2025 SHI01 SHING-CHUN, HARRISON 8,647.25 0.00 Z60603 5/16/2025 VER02 VERA, ERIC 7,683.16 0.00
Z60604 5/16/2025 WAD01 WADDELL, ANEKKA S 2,307.82 0.00
Z60605 5/16/2025 ZAR01 ZARAGOZA, ERNESTO Z 5,580.85 0.00 Z60606 5/16/2025 BER03 BERMUDEZ, JIM 7,774.18 0.00
Z60607 5/16/2025 ELM01 ELM, MICHAEL L 2,784.30 0.00
Z60608 5/16/2025 KEA02 KEARNS, JOHN T. 5,381.62 0.00
69 Z60609 5/16/2025 WHI07 WHITE, RYAN L 3,465.54 0.00
Z60610 5/16/2025 WOO02 WOODEN, APRIL E 2,177.50 0.00
Z60611 5/16/2025 BAR05 BARAJAS, HILO 2,772.80 0.00
Z60612 5/16/2025 BLO01 BLOCK JR, DELBERT R 2,281.60 0.00 Z60613 5/16/2025 BRY02 BRYAN, JOHN E. 3,543.76 0.00
Z60614 5/16/2025 CON06 CONTY, MICHAEL 1,915.16 0.00
Z60615 5/16/2025 COR02 CORTEZ, JUAN M. 3,104.94 0.00
Z60616 5/16/2025 DEL03 DE LA CRUZ, MARIBEL 4,201.82 0.00 Z60617 5/16/2025 DIA01 DIAZ II, NAPOLEON W. 3,823.34 0.00 Z60618 5/16/2025 DUM01 DUM, AMANDA 4,229.23 0.00
Z60619 5/16/2025 GEL01 GELUZ, GEMMA V. 3,349.07 0.00
Z60620 5/16/2025 HER01 HERROD, JAMES A. 5,263.61 0.00
Z60621 5/16/2025 LEE06 LEE, RACHEL C 2,228.00 0.00
Z60622 5/16/2025 LOZ01 LOZANO, NICODEMUS G 5,482.21 0.00 Z60623 5/16/2025 ORT03 ORTIZ GARCIA, JOSE O 2,272.80 0.00 Z60624 5/16/2025 PEC01 PECH, LUIS 2,522.80 0.00
Z60625 5/16/2025 PER04 PERGAMIT, MICHAEL W 2,741.60 0.00 Z60626 5/16/2025 PRI01 PRIEST, CLAUDERICK M 3,281.63 0.00 Z60627 5/16/2025 ROB05 ROBLES CASTI, JUAN D 2,422.80 0.00 Z60628 5/16/2025 SAL03 SALT, TEVITA VAEA P 2,905.60 0.00 Z60629 5/16/2025 SAM02 SAMO, JERAMY J. 3,527.71 0.00
Z60630 5/16/2025 SIF01 SIFUENTES, JONATHAN 2,991.60 0.00 Z60631 5/16/2025 SIL01 SILVA ZAMORA, BRAYAN O 4,296.51 0.00 Z60632 5/16/2025 VUE01 VUE, NOUAE A 8,319.77 0.00
Z60633 5/16/2025 YAN01 YANG, GE H 2,741.60 0.00
Z60634 5/16/2025 ALV01 ALVAREZ, SANTINO A 504.00 0.00
Z60635 5/16/2025 CLA01 CLARK, TRENTON J 843.57 0.00
Z60636 5/16/2025 COR05 CORTES, CRISTIAN A 369.00 0.00
Z60637 5/16/2025 DOW01 DOWNEY, JEFFREY D 3,887.00 0.00
Z60638 5/16/2025 DUM02 DUMALAG, GIZELLE ANNE 1,642.80 0.00 Z60639 5/16/2025 ESP02 ESPERANZA-IB, TRISTAN M 699.89 0.00 Z60640 5/16/2025 FLO02 FLORES, GLADIS 441.00 0.00
Z60641 5/16/2025 FRI01 FRIAS RICO, MARYFLOR 905.85 0.00 Z60642 5/16/2025 GAR04 GARCIA, VERONICA 180.00 0.00
Z60643 5/16/2025 GAT01 GATMEN, JOSEPH J 3,693.99 0.00
Z60644 5/16/2025 HUL01 HULL, JANET 6,839.80 0.00
Z60645 5/16/2025 JAC01 JACKSON, TRISTAN K 922.37 0.00
Z60646 5/16/2025 JON03 JONES, JANINE S 569.25 0.00
Z60647 5/16/2025 KIN02 KING, KATHLEEN S 2,987.10 0.00
Z60648 5/16/2025 KOS01 KOSTA, ABIGAYLE J 505.22 0.00
Z60649 5/16/2025 LOP04 LOPEZ, VANESSA A 820.70 0.00
Z60650 5/16/2025 MCH01 MCHENRY, HAYLEY J 3,341.51 0.00
Z60651 5/16/2025 MON06 MONTES, KARINA R 229.50 0.00
Z60652 5/16/2025 MOR01 MORA, MARVIN J 4,510.93 0.00
Z60653 5/16/2025 PAN01 PANTOJA, FERNANDO J 1,595.63 0.00 Z60654 5/16/2025 PIC02 PICKERING, KAILEY I 1,034.55 0.00 70 Z60655 5/16/2025 POR01 PORTER, TAI R 738.00 0.00
Z60656 5/16/2025 PRI03 PRIEST, RAESHAUN D 684.00 0.00
Z60657 5/16/2025 RAN01 RANSOM, ADRIANNA C 908.46 0.00
Z60658 5/16/2025 SAE02 SAEED, MOHAMED 676.71 0.00
Z60659 5/16/2025 SAL06 SALCEDA, BEYONCE O 742.50 0.00
Z60660 5/16/2025 SAL08 SALCEDA, KRISTINE 522.00 0.00
Z60661 5/16/2025 SAN09 SANTOS, ASHLEY D 296.05 0.00
Z60662 5/16/2025 SCR01 SCRIVNER, MARINA H 738.00 0.00
Z60663 5/16/2025 SIN01 SINGLEY, JUSTEEN K 2,487.66 0.00 Z60664 5/16/2025 TAT01 TATNEY-MORRI, MONICA L 742.50 0.00 Z60665 5/16/2025 TAY02 TAYLOR, AMIA C 396.00 0.00
Z60666 5/16/2025 VIL01 VILLANUEVA, TREVOR A 864.00 0.00 Z60667 5/16/2025 WAL01 WALTHOUR, JANELLE A 499.50 0.00
Z60668 5/16/2025 WHA01 WHALEY, JUDE 727.70 0.00
Z60669 5/30/2025 MAL01 MALALUAN, BRIANA KELLE A 2,761.89 0.00 Z60670 5/30/2025 MCN02 MCNARY, RONETT 1,139.85 0.00
Z60671 5/30/2025 NAS01 NASH, ASHLEY A 3,007.14 0.00
Z60672 5/30/2025 PEN01 PENLAND, CHRISTINA Y 6,788.75 0.00 Z60673 5/30/2025 PRE01 PREBULA, BRET T 10,517.71 0.00
Z60674 5/30/2025 VAS01 VASQUEZ, BIANCA M 3,292.25 0.00
Z60675 5/30/2025 VAN00 VANG, CHAO C 2,826.05 0.00
Z60676 5/30/2025 DAW02 DAWSON, JENALEE M 302.24 0.00
Z60677 5/30/2025 HER00 HERNANDEZ, ALMA R 302.24 0.00
Z60678 5/30/2025 SHE02 SHEPHERD, PARISE S 302.24 0.00
Z60679 5/30/2025 SKI02 SKINNER, ANITA L 238.15 0.00
Z60680 5/30/2025 TEW01 TEWARI, VINAY P 75.57 0.00
Z60681 5/30/2025 WAS02 WASHINGTON, PRINCESS K 302.24 0.00 Z60682 5/30/2025 COR03 CORRALES, SHERRI L. 3,011.22 0.00 Z60683 5/30/2025 DAN01 DANIEL, ROBERTA J. 3,790.46 0.00 Z60684 5/30/2025 DEO01 DEOL, LAKHWINDER K 7,900.26 0.00 Z60685 5/30/2025 LIT01 LITTLES, DIANA A. 3,640.35 0.00
Z60686 5/30/2025 LOP05 LOPEZ, CHRISTIAN G 2,682.42 0.00 Z60687 5/30/2025 LUN01 LUNA, ELIZABETH N. 5,654.40 0.00 Z60688 5/30/2025 MAR03 MARTIN, SHERRON L. 451.53 0.00
Z60689 5/30/2025 ROB03 ROBERTS, ROWLAND H. 5,841.33 0.00 Z60690 5/30/2025 ROM03 ROMERO, MARIA L 2,778.70 0.00
Z60691 5/30/2025 TOD02 TODD, KATIE A 2,551.91 0.00
Z60692 5/30/2025 VAL01 VALDE, JASON D 3,371.46 0.00
Z60693 5/30/2025 ANT01 ANTES, DARREN J 840.00 0.00
Z60694 5/30/2025 BRA05 BRASSFIELD, JASON C 6,562.83 0.00 Z60695 5/30/2025 CHO01 CHOU, CHIN C 140.00 0.00
Z60696 5/30/2025 COL01 COLIN, JOSE L 5,795.17 0.00
Z60697 5/30/2025 DAN02 DANNER, JOSHUA S 6,635.88 0.00
Z60698 5/30/2025 DUC01 DUCHSCHER, JUSTIN M 7,014.73 0.00 Z60699 5/30/2025 ESP00 ESPARZA, RYAN J 8,032.04 0.00
Z60700 5/30/2025 FAR01 FARRELL, ANDREW L 4,330.56 0.00
71 Z60701 5/30/2025 HEL01 HELTON, JACOB T 5,217.60 0.00 Z60702 5/30/2025 LEM01 LEMING, AARON P 4,704.93 0.00
Z60703 5/30/2025 LOP03 LOPEZ, BRAD L 7,532.32 0.00
Z60704 5/30/2025 LUJ01 LUJAN, CHRISTOPHER J 8,787.19 0.00 Z60705 5/30/2025 MAR15 MARTIN, DEAN R 6,522.97 0.00
Z60706 5/30/2025 REN01 RENUCCI, GREG M 7,734.75 0.00
Z60707 5/30/2025 RIV03 RIVERA, LUIS R 5,606.81 0.00
Z60708 5/30/2025 SOT02 SOTO-POMEROY, FRANCISCO J 5,925.53 0.00 Z60709 5/30/2025 VAN01 VANDER MEER, JASON S 4,041.57 0.00 Z60710 5/30/2025 ZUN02 ZUNINO, MICHELLE E. 3,179.84 0.00 Z60711 5/30/2025 GOL03 GOLTIAO, JASON R 4,554.00 0.00
Z60712 5/30/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,071.20 0.00 Z60713 5/30/2025 ABD01 ABDELAZIZ, SHARIF S 4,974.58 0.00 Z60714 5/30/2025 ALE01 ALEXANDER, HALEY C 8,640.89 0.00 Z60715 5/30/2025 CAM02 CAMIGI, TYLER J 7,542.80 0.00
Z60716 5/30/2025 CAN02 CANGCO, ALVIN J 8,410.29 0.00
Z60717 5/30/2025 CAR08 CARDINALLI, MARK S 4,538.68 0.00 Z60718 5/30/2025 CAR06 CARLOCK, LISA A. 8,907.87 0.00
Z60719 5/30/2025 COL03 COLLINS, TAYLOR 3,152.25 0.00
Z60720 5/30/2025 DEM03 DEMELLO, RYAN A 5,522.82 0.00
Z60721 5/30/2025 DOO01 DOOLEY, CHRISTOPHER J 6,321.30 0.00 Z60722 5/30/2025 FIE01 FIERRO, ALEXANDER 6,506.09 0.00
Z60723 5/30/2025 FLO00 FLORES, AISHA 4,401.03 0.00
Z60724 5/30/2025 GAL04 GALLEGOS-ARE, NOE 6,551.76 0.00
Z60725 5/30/2025 HEA01 HEALY, DANIEL J. 7,754.17 0.00
Z60726 5/30/2025 HEI03 HEINE, SCOTT J 10,276.09 0.00
Z60727 5/30/2025 HEN02 HENDERSON, JEFF T. 9,704.30 0.00 Z60728 5/30/2025 KEN02 KENT, AMBER M. 6,019.27 0.00
Z60729 5/30/2025 KEN03 KENT, EMILY M 2,257.82 0.00
Z60730 5/30/2025 KHA01 KHANTIGNA, FRANKIE 7,028.84 0.00 Z60731 5/30/2025 KIN00 KING, CAMRYN R 3,297.92 0.00
Z60732 5/30/2025 LAZ00 LAZARO, JULIA M 7,166.42 0.00
Z60733 5/30/2025 LEH01 LE, HOANG D 4,742.35 0.00
Z60734 5/30/2025 LOM01 LOMBARD, TIFFANEY 4,978.44 0.00
Z60735 5/30/2025 MAR18 MARQUITZ, BRIANNA D 3,894.85 0.00 Z60736 5/30/2025 MUR00 MURPHY, HAYLEY A 2,240.50 0.00
Z60737 5/30/2025 NER01 NERI, SIGFRED D 8,669.52 0.00
Z60738 5/30/2025 OLS02 OLSEN, JAMES C 5,226.13 0.00
Z60739 5/30/2025 ROB00 ROBINSON, KARA C 4,765.89 0.00
Z60740 5/30/2025 ROT01 ROTH, AARON C 10,285.97 0.00
Z60741 5/30/2025 SAG01 SAGAMI, ANNE 5,194.63 0.00
Z60742 5/30/2025 SEL01 SELBY, KAYLEY E 4,762.51 0.00
Z60743 5/30/2025 SHI01 SHING-CHUN, HARRISON 8,750.51 0.00 Z60744 5/30/2025 VER02 VERA, ERIC 6,290.28 0.00
Z60745 5/30/2025 WAD01 WADDELL, ANEKKA S 2,307.82 0.00
Z60746 5/30/2025 ZAR01 ZARAGOZA, ERNESTO Z 6,102.06 0.00 72 Z60747 5/30/2025 BER03 BERMUDEZ, JIM 7,217.58 0.00
Z60748 5/30/2025 ELM01 ELM, MICHAEL L 2,784.30 0.00
Z60749 5/30/2025 KEA02 KEARNS, JOHN T. 5,381.62 0.00
Z60750 5/30/2025 WHI07 WHITE, RYAN L 3,115.54 0.00
Z60751 5/30/2025 WOO02 WOODEN, APRIL E 1,235.00 0.00
Z60752 5/30/2025 BAR05 BARAJAS, HILO 2,272.80 0.00
Z60753 5/30/2025 BLO01 BLOCK JR, DELBERT R 2,281.60 0.00 Z60754 5/30/2025 BRY02 BRYAN, JOHN E. 3,543.76 0.00
Z60755 5/30/2025 CON06 CONTY, MICHAEL 1,750.06 0.00
Z60756 5/30/2025 COR02 CORTEZ, JUAN M. 3,104.94 0.00
Z60757 5/30/2025 DEL03 DE LA CRUZ, MARIBEL 4,201.82 0.00 Z60758 5/30/2025 DIA01 DIAZ II, NAPOLEON W. 5,006.63 0.00 Z60759 5/30/2025 DUM01 DUM, AMANDA 4,229.23 0.00
Z60760 5/30/2025 ESC04 ESCOBEDO, NICHOLAS J 1,254.88 0.00 Z60761 5/30/2025 GEL01 GELUZ, GEMMA V. 3,349.07 0.00
Z60762 5/30/2025 HER01 HERROD, JAMES A. 5,263.61 0.00
Z60763 5/30/2025 LEE06 LEE, RACHEL C 2,228.00 0.00
Z60764 5/30/2025 LOZ01 LOZANO, NICODEMUS G 5,482.21 0.00 Z60765 5/30/2025 ORT03 ORTIZ GARCIA, JOSE O 2,272.80 0.00 Z60766 5/30/2025 PEC01 PECH, LUIS 2,272.80 0.00
Z60767 5/30/2025 PER04 PERGAMIT, MICHAEL W 2,741.60 0.00 Z60768 5/30/2025 PRI01 PRIEST, CLAUDERICK M 5,179.03 0.00 Z60769 5/30/2025 ROB05 ROBLES CASTI, JUAN D 2,172.80 0.00 Z60770 5/30/2025 SAL03 SALT, TEVITA VAEA P 2,905.60 0.00 Z60771 5/30/2025 SAM02 SAMO, JERAMY J. 3,487.76 0.00
Z60772 5/30/2025 SIF01 SIFUENTES, JONATHAN 2,641.60 0.00 Z60773 5/30/2025 SIL01 SILVA ZAMORA, BRAYAN O 2,760.80 0.00 Z60774 5/30/2025 VUE01 VUE, NOUAE A 7,965.57 0.00
Z60775 5/30/2025 YAN01 YANG, GE H 2,741.60 0.00
Z60776 5/30/2025 ALV01 ALVAREZ, SANTINO A 72.00 0.00
Z60777 5/30/2025 CLA01 CLARK, TRENTON J 778.68 0.00
Z60778 5/30/2025 COR05 CORTES, CRISTIAN A 355.50 0.00
Z60779 5/30/2025 DOW01 DOWNEY, JEFFREY D 3,887.00 0.00
Z60780 5/30/2025 DUM02 DUMALAG, GIZELLE ANNE 1,656.49 0.00 Z60781 5/30/2025 ESP02 ESPERANZA-IB, TRISTAN M 648.90 0.00 Z60782 5/30/2025 FLO02 FLORES, GLADIS 369.00 0.00
Z60783 5/30/2025 FRI01 FRIAS RICO, MARYFLOR 905.85 0.00 Z60784 5/30/2025 GAT01 GATMEN, JOSEPH J 3,693.99 0.00
Z60785 5/30/2025 HUL01 HULL, JANET 6,637.40 0.00
Z60786 5/30/2025 JAC01 JACKSON, TRISTAN K 625.73 0.00
Z60787 5/30/2025 JON03 JONES, JANINE S 792.00 0.00
Z60788 5/30/2025 KIN02 KING, KATHLEEN S 2,660.88 0.00
Z60789 5/30/2025 KOS01 KOSTA, ABIGAYLE J 505.22 0.00
Z60790 5/30/2025 LOP04 LOPEZ, VANESSA A 907.36 0.00
Z60791 5/30/2025 MCH01 MCHENRY, HAYLEY J 2,987.31 0.00
Z60792 5/30/2025 MON06 MONTES, KARINA R 148.50 0.00
73 Z60793 5/30/2025 MOR01 MORA, MARVIN J 4,156.73 0.00
Z60794 5/30/2025 PAN01 PANTOJA, FERNANDO J 1,667.50 0.00 Z60795 5/30/2025 PIC02 PICKERING, KAILEY I 975.15 0.00
Z60796 5/30/2025 POR01 PORTER, TAI R 594.00 0.00
Z60797 5/30/2025 PRI03 PRIEST, RAESHAUN D 1,125.00 0.00 Z60798 5/30/2025 RAN01 RANSOM, ADRIANNA C 778.69 0.00
Z60799 5/30/2025 SAE02 SAEED, MOHAMED 444.96 0.00
Z60800 5/30/2025 SAL08 SALCEDA, KRISTINE 261.00 0.00
Z60801 5/30/2025 SAN09 SANTOS, ASHLEY D 286.50 0.00
Z60802 5/30/2025 SCR01 SCRIVNER, MARINA H 724.50 0.00
Z60803 5/30/2025 SIN01 SINGLEY, JUSTEEN K 2,487.66 0.00 Z60804 5/30/2025 TAN01 TANG, CALLIA 509.85 0.00
Z60805 5/30/2025 TAT01 TATNEY-MORRI, MONICA L 720.00 0.00 Z60806 5/30/2025 TAY02 TAYLOR, AMIA C 72.00 0.00
Z60807 5/30/2025 VIL01 VILLANUEVA, TREVOR A 1,008.00 0.00 Z60808 5/30/2025 WAL01 WALTHOUR, JANELLE A 486.00 0.00
Z60809 5/30/2025 WHA01 WHALEY, JUDE 815.76 0.00
40,102.64
74 MOCKLST.doc
DATE: June 5, 2025
TO: Honorable Mayor and City Councilmembers
PREPARED BY: Sherri Corrales, Account Clerk III
APPROVED BY: Lakhwinder Deol, Finance Director
RE: Accounts Payable checks for
May 2025
Total for GENERAL FUND & OTHER A/P $6,207,713.83
FINANCE DEPARTMENT
City of Suisun City, 701 Civic Center Blvd, Suisun, CA 94585 Telephone (707) 421-7320 Fax (707) 421-7366
MEMORANDUM
75 6/5/2025 7:46:46 AM Page 1 of 26
Expense Approval Report
SUISUN CITY, CA By Fund
Payment Dates 5/1/2025 - 5/31/2025
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 010 - GENERAL FUND
16,484.64FOR PAYROLL 5/2/2505/01/2025DM0001178INTERNAL REVENUE SERVICE DFT0001203 67,725.01FOR PAYROLL 5/2/2505/01/2025DM0001178INTERNAL REVENUE SERVICE DFT0001203 835.72ENHANCEMENT & SERVICE05/02/2025000C504151CORBIN WILLITS SYSTEM INC 156148 835.71ENHANCEMENT & SERVICE05/02/2025000C504151CORBIN WILLITS SYSTEM INC 156148 420.00REC-DAMAGE DEPOSIT RETU…05/02/20250032239CALIFORNIA HUMAN DEVELO… 156140 434.00REC-DAMAGE DEPOSIT RETU…05/02/20250041075SARAH TILLIS 156185 434.00REC-DAMAGE DEPOSIT RETU…05/02/20250042779TAYLOR ARLENA 156193 217.00REC-DAMAGE DEPOSIT RETU…05/02/20250042879LOURDES ORTEGA 156171 450.00REC-SERVICES FOR SUMMER …05/02/2025041125FAUSTINO DELA CRUZ GAMU… 156155
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69.55HR-COBRA ADMIN SVCS MAY …05/09/2025441835BBP ADMIN 156209 313.59PD-PROX CARDS05/09/20254528145IML SECURITY SUPPLY 156231 134.94PD-MAT SERVICE-FROM ARA…05/09/20255066851200VESTIS GROUP INC 156268 863.35UB-PROCESS WATER STATEM…05/09/202552825ASSISTANCE PLUS 156205 101.62PW-PVC PIPES05/09/202559669SUISUN VLY FRUIT GROWERS 156261 934.16PW-ROUND UP05/09/202559704SUISUN VLY FRUIT GROWERS 156261 79 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 5 of 26
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8.44E-FIRE INSPECTION BANK FEES05/09/2025DM0001171INTUIT-SUISUN CITY FIRE DEP… DFT0001196 5,264.00HR-BIDDLE ONLINE TESTGENI…05/09/2025INV-134309GOVERNMENTJOBS.COM, INC. 156228 4,070.40CNTRACT SVCS-PROPERTY TAX…05/09/2025SIN049898HDL COREN & CONE 156229
49.95E-CLOVER APP FEE05/13/2025DM0001194CLOVER DFT0001220 434.00REC-DAMAGE DEPOSIT RETU…05/16/20250037637VISIONS IN EDUCATION 156334 434.00REC-BAMAGE DEPOSIT RETU…05/16/20250040637VISIONS IN EDUCATION 156334 434.00REC-DAMAGE DEPOSIT RETU…05/16/20250041124VISIONS IN EDUCATION 156334 434.00REC-DAMAGE DEPOSIT RETU…05/16/20250041315OLGA BRICENO 156318 217.00REC-DAMAGE DEPOSIT RETU…05/16/20250041770DENNINE VAIGHN 156292 194.00REC-DAMAGE DEP RETURN-O…05/16/20250043809MARK BANDA 156312 434.00REC-DAMAGE DEPOSIT RETU…05/16/202500441398RODRIGUEZ MUSIC BOOSTERS 156323 -210.00CITY O/H SERVICE FESS IN & …05/16/2025043025 -REPUBLIC SERVICES #846 156320 210.00CITY O/H SERVICE FEE IN & O…05/16/2025043025 +REPUBLIC SERVICES #846 156320 2,041.99REFILL PREPAID POSTAGE MA…05/16/2025050225PURCHASE POWER 702 100.00PARKS & REC COMMISSIONER…05/16/2025050725JOHN WESLEY HARTER 156306 100.00PARKS & REC COMMISSIONER…05/16/2025050725JUAN M SALGADO VAZQUEZ 156307 100.00PARKS & REC COMMISSIONER…05/16/2025050725ESSEX COOK 156296 100.00PARKS & REC COMMISSIONER…05/16/2025050725LILIA DARDON 156311 100.00PARKS & REC COMMISSIONER…05/16/2025050725DONNA M LEBLANC 156294 100.00PARKS & REC MCOMMISIONE…05/16/2025050725AARON DANTE SENCIL 156271 1,170.00HR-CONSULTING SVCS THRO…05/16/202510809STEPHANIE N BEAUCHAINE 156329 2,098.33PD-COMPUTER FOR INVESTIG…05/16/202510813459783DELL MARKETING L P 156291 5,095.60GARBAGE SVCS 718 MAIN ST,…05/16/2025112540890REPUBLIC SERVICES #846 156320
17.45PW-BLUE LIGHT GLASSES05/16/202511CQ-99R6-G1HXAMAZON CAPITAL SERVICES 699 2,959.27INVESTMENT ADVISORY SVCS …05/16/20251382OPTIMIZED INVESTMENT PAR… 701 193.01REC-NAME TAGS, KEYBOARD,…05/16/202513GL-GG11-KD36AMAZON CAPITAL SERVICES 699 4,348.14FIRE-COMPUTER05/16/2025143570CDCE INCORPORATED 156282 425.20FIRE-MEDICAL SUPPLIES05/16/20251595920LIFE-ASSIST INC 156310 298.00FIRE-GARAGE DOOR SERVICE05/16/2025171787313RIGHT WAY GARAGE DOORS I… 156321 3,298.68FIRE-GARAGE DOOR PARTS, S…05/16/2025171856458RIGHT WAY GARAGE DOORS I… 156321
98.42FIRE-WATER & MACHINE REN…05/16/202518242742 042725ALHAMBRA 156273
37.30PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.30PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 149.22PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
74.61PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 149.22PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 223.83PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.30PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 149.22PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 298.44PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 409.64PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
74.61PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.30PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 149.22PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.31PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.31PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.31PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
37.31PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 377.85PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 891.20PD-FLASHLIGHT HOLDERS, FL…05/16/20251CXK-MP49-9FDTAMAZON CAPITAL SERVICES 699 191.39BLDG-TABLE FAN, POPCORN, …05/16/20251G4F-7WC7-FYFYAMAZON CAPITAL SERVICES 699
24.00REC-FLASH DRIVES05/16/20251QR7-VTGN-F7MPAMAZON CAPITAL SERVICES 699
47.68VARIOUS SUPPLIES FOR FINA…05/16/20251R97-G9M9-H4M7AMAZON CAPITAL SERVICES 699
31.78VARIOUS SUPPLIES FOR FINA…05/16/20251R97-G9M9-H4M7AMAZON CAPITAL SERVICES 699 170.17VARIOUS SUPPLIES FOR FINA…05/16/20251R97-G9M9-H4M7AMAZON CAPITAL SERVICES 699
64.87REC-ASP SUPPLIES, DAN O RO…05/16/20251RLH-DDTC-H3FHAMAZON CAPITAL SERVICES 699 80 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 6 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number
27.49REC-TP & TP BRUSH, LAMBRE…05/16/20251T9P-PP44-KNMYAMAZON CAPITAL SERVICES 699
48.53REC-PIPE CLEANERS, TISSUE P…05/16/20251VMT-MPYR-FPYDAMAZON CAPITAL SERVICES 699
32.72REC-PAPER CUPS, SENIOR CTR05/16/20251VXX-C7MW-H9D1AMAZON CAPITAL SERVICES 699 319.00PD-SHARPIES, DISINFECTING …05/16/20251WGM-9KXY-JYNWAMAZON CAPITAL SERVICES 699
53.45REC-TONER05/16/20251XTX-HPXM-MJG7AMAZON CAPITAL SERVICES 699 216.52PD-PELICAN CASES W/FOAM05/16/20251YK9-GYX1-JVJLAMAZON CAPITAL SERVICES 699 118.60FIRE-FEBRUARY INSURANCE P…05/16/202520250201SELMAN & COMPANY LLC 156325 118.60FIRE-APRIL INSURANCE PREM…05/16/202520250401SELMAN & COMPANY LLC 156325 1,100.00ANNUAL MEMBERSHIP05/16/202523121FFLD-SUISUN CHAMBER OF 156297 425.00FIRE-SCISSOR LIFT, AACTION R…05/16/2025234048470RIGHT WAY GARAGE DOORS I… 156321
31.89707-438-252005/16/202523421612AT&T 156279
30.33707-438-753105/16/202523421613AT&T 156279
155.55234-344-815705/16/202523439738AT&T 156279
238.84436-951-225405/16/202523439751AT&T 156279
434.33707-399-698705/16/202523439816AT&T 156279
473.05707-421-662205/16/202523439818AT&T 156279
126.83707-421-720005/16/202523439819AT&T 156279
109.59707-421-720305/16/202523439820AT&T 156279
51.91707-421-730005/16/202523439822AT&T 156279
62.25707-421-731005/16/202523439824AT&T 156279
109.60707-421-732005/16/202523439826AT&T 156279
789.22ETHERNET SERVICE THROUGH…05/16/2025239446426COMCAST 156286 10,492.50FINANCE CONSULTING SERVIC…05/16/202525-02ANDREW HEATH 156276 137.56PLANNING-CONDITIONAL USE…05/16/2025300150491DAILY REPUBLIC 156288 141.44PLANNING-SITE PLAN/ARCH R…05/16/2025300150497DAILY REPUBLIC 156288 466.30PD-BREAKROOM SUPPLIES05/16/2025325040942ASSOCIATED SERVICES CO 156278 182.81PD-BREAKROOM SUPPLIES05/16/2025325040967ASSOCIATED SERVICES CO 156278
12.80PRINTER USAGE-VARIOUS DE…05/16/20254366853-CALJ.J.R. ENTERPRISES, INC 156305
12.78PRINTER USAGE-VARIOUS DE…05/16/20254366853-CALJ.J.R. ENTERPRISES, INC 156305
3.96PRINTER USAGE-VARIOUS DE…05/16/20254366853-CALJ.J.R. ENTERPRISES, INC 156305
8.01PRINTER USAGE-VARIOUS DE…05/16/20254366853-CALJ.J.R. ENTERPRISES, INC 156305 993.20COPIER USAGE-VARIOUS DEP…05/16/20254367008-CALJ.J.R. ENTERPRISES, INC 156305 371.09COPIER USAGE-VARIOUS DEP…05/16/20254367008-CALJ.J.R. ENTERPRISES, INC 156305
59.71COPIER USAGE-VARIOUS DEP…05/16/20254367008-CALJ.J.R. ENTERPRISES, INC 156305 234.06COPIER USAGE-VARIOUS DEP…05/16/20254367008-CALJ.J.R. ENTERPRISES, INC 156305 7,390.00JANITORIAL SVCS-VARIOUS D…05/16/202546588SUPERIOR BUILDING SERVICE 156332 270.94COPIER LEASE-FIRE-MAY'2505/16/20254925IN HOUSE LEASING, INCORPO 156303 1,619.74COPIER LEASE-VARIOUS DEPTS…05/16/20254929IN HOUSE LEASING, INCORPO 156303 150.34COPIER LEASE-VARIOUS DEPTS…05/16/20254929IN HOUSE LEASING, INCORPO 156303 1,263.73COPIER LEASE-VARIOUS DEPTS…05/16/20254929IN HOUSE LEASING, INCORPO 156303 216.60COPIER LEASE-VARIOUS DEPTS…05/16/20254929IN HOUSE LEASING, INCORPO 156303 371.21COPIER LEASE-VARIOUS DEPTS…05/16/20254929IN HOUSE LEASING, INCORPO 156303 257.76UB-PROCESS WATER STATEM…05/16/202552834ASSISTANCE PLUS 156277 5,988.34CITYWIDE HVAC MAINTENAN…05/16/2025556247SH MECHANICAL INC 156327 407.39CITY HALL-SERVER ROOM NOT…05/16/2025556249SH MECHANICAL INC 156327 1,268.58PW-ROUNDUP PRO05/16/202556753257NUTRIEN AG SOLUTIONS, INC 156317
25.99PD-NEW BATTERY #50205/16/202562300748915LES SCHWAB TIRE CENTER 156308 242.58PD-NEW BATTERY #50205/16/202562300748915LES SCHWAB TIRE CENTER 156308 943.31PD-HAZARDOUS WASTE CLEA…05/16/20257363SERVPRO OF VACAVILLE 156326 1,042.19BLDG-TEMP WORKER WEEK E…05/16/2025800033116PARTNERS PERSONNEL MAN… 156319 277.14DISPOSAL OF REG MEDICAL …05/16/20258010645954STERICYCLE, INC. 156330
46.31UB/FIN,HR,PD-SHRED MATERI…05/16/20258010651864SHRED-IT 156328
27.79UB/FIN,HR,PD-SHRED MATERI…05/16/20258010651864SHRED-IT 156328
18.52UB/FIN,HR,PD-SHRED MATERI…05/16/20258010651864SHRED-IT 156328 277.84UB/FIN,HR,PD-SHRED MATERI…05/16/20258010651864SHRED-IT 156328
96.00PD & FIRE-FINGERPRINTS05/16/2025814967DEPARTMENT OF JUSTICE 156293 160.00PD & FIRE-FINGERPRINTS05/16/2025814967DEPARTMENT OF JUSTICE 156293 16,103.66FOR PAYROLL 5/16/2505/16/2025DM0001201INTERNAL REVENUE SERVICE DFT0001227 63,982.22FOR PAYROLL 5/16/2505/16/2025DM0001201INTERNAL REVENUE SERVICE DFT0001227 487.59PARS ADMIN FEE MAY 2025 F…05/16/2025DM0001202PARS DFT0001228 81 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 7 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 1,200.03PAYROLL CONTRIBUTION 5/16…05/16/2025DM0001203INTERNATIONAL ASSOCATION… DFT0001229 2,026.40PAYROLL CONTRIBUTION 5/16…05/16/2025DM0001204PARS DFT0001230 27,566.53PAYROLL CONTRIBUTIONS/LO…05/16/2025DM0001206MISSION SQUARE DFT0001232 5,000.00CUSTOM REP'D PAGE FOR SUI…05/16/2025INV-303BARRY SLATER INC 156280 500.00PD-SOLANO CO LAW ENFORCE…05/16/2025SPD2025SCLEAA 156324 274.15ROBERTS-CDW G-PRINTER, M…04/22/202504222500US BANK 703
39.00ROBERTS-MAILCHIMP-FINAN…04/22/202504222502US BANK 703 765.30CARLOCK-KONA KAI-HOTEL, T…04/22/202504222508US BANK 703
15.09CARLOCK-KONA KAI-WATER, …04/22/202504222509US BANK 703
80.00CARLOCK-SAC AIRPORT-PARK…04/22/202504222510US BANK 703 731.99CHUN-PRIMARY ARMS-VERTI…04/22/2025042225100US BANK 703
40.64NASH-DOLLAR TREE-CITY CO…04/22/2025042225102US BANK 703 500.00NASH-CITY CLERK ASSOC-TRA…04/22/2025042225103US BANK 703
62.22NASH-RALEYS-CITY COUNCIL …04/22/2025042225104US BANK 703 363.66NASH-LEVAIN-CITY MANAGER…04/22/2025042225105US BANK 703
1.08NASH-SOLANO CO-CC FEE FOR…04/22/2025042225106US BANK 703
48.00NASH-SOLANO CO-NOTARY F…04/22/2025042225107US BANK 703 258.06NASH-LOS ALTOS-DINNER, CIT…04/22/2025042225108US BANK 703
65.43NASH-VISTA PRINT-NOTARY S…04/22/2025042225109US BANK 703
24.50MORA-UCB PKG-PARKING, PR…04/22/202504222511US BANK 703 216.04NASH-MOUNTAIN MIKES-DIN…04/22/2025042225110US BANK 703
36.84NASH-MOUNTAIN MIKES-DIN…04/22/2025042225111US BANK 703
53.03NASH-MOUNTAIN MIKES-CITY…04/22/2025042225112US BANK 703 236.03NASH-MOUNTAIN MIKES-CITY…04/22/2025042225113US BANK 703
74.16NASH-HOTELS.COM-HOTEL, C…04/22/2025042225114US BANK 703 100.00MORA-ATRA-ANNUAL MEMB…04/22/202504222512US BANK 703
83.44WHITE-NAFCO-ZIPBAG-NOV S…04/22/2025042225121US BANK 703
83.45WHITE-NAFCO-ZIPBAG-NOV S…04/22/2025042225121US BANK 703
54.17HEALY-VISTAPRINT-BUSINESS …04/22/2025042225122US BANK 703
39.85HEALY-KRUA THAI-TBW TRAIN…04/22/2025042225123US BANK 703 259.55HEALY-MELVILLE TAVERN-TBW…04/22/2025042225124US BANK 703
16.09HEALY-DENNYS-TBW TRAININ…04/22/2025042225125US BANK 703
70.00HEALY-FASTRAK-PREPAID TOLL…04/22/2025042225126US BANK 703
40.00HEALY-ASEPB-FEES04/22/2025042225127US BANK 703
200.00HEALY-CPCA-PD EXEC & ADM…04/22/2025042225128US BANK 703 175.00HEALY-CPCA-TRAFFIC SAFETY …04/22/2025042225129US BANK 703
21.00MORA-UCB PKG-PARKING, PR…04/22/202504222513US BANK 703 300.96HEALY-SOUTHWEST-FLIGHT, C…04/22/2025042225130US BANK 703 306.96HEALY-SOUTHWEST-FLIGHT, C…04/22/2025042225131US BANK 703
70.00HEALY-FASTRAK-PREPAID TOLL…04/22/2025042225132US BANK 703 -103.99HEALY-SOUTHWEST-CANCELL…04/22/2025042225133US BANK 703 -196.97HEALY-SOUTHWEST-CANCELL…04/22/2025042225134US BANK 703
63.52HEALY-UPS-BOXES & PACKING…04/22/2025042225135US BANK 703
14.08HEALY-HARBOR FREIGHT-DUA…04/22/2025042225136US BANK 703
40.00HEALY-SONC ONE CAUSE-TOR…04/22/2025042225137US BANK 703 137.00ZUNINO-MUERTOS-COFFEE04/22/2025042225138US BANK 703 211.99ZUNINO-VISTA PRINT-EASTER …04/22/2025042225139US BANK 703
78.00ZUNINO-BUTTER PECAN BAKE…04/22/2025042225140US BANK 703
55.00ZXUNINO-WALMART-EASTER …04/22/2025042225141US BANK 703 154.50GELUZ-GLOBAL ENV-QSD CO…04/22/2025042225142US BANK 703 359.96GELUZ-HOME BLDRS-CH BAT…04/22/2025042225144US BANK 703 186.83GELUZ-PANERA-LUNCH, DEPT…04/22/2025042225145US BANK 703 186.96GELUZ-CENTRAL VLLY OFF SUP…04/22/2025042225147US BANK 703 691.53GELUZ-CINTAS-FIRST AID KITS,…04/22/2025042225148US BANK 703
97.72GELUZ-FED EX-NAT'L NOTARY…04/22/2025042225149US BANK 703 146.16GELUZ-OAKVILLE PUMP-PUMP…04/22/2025042225151US BANK 703 245.90COR1604/22/2025042225152US BANK 703
245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225155US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225157US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225158US BANK 703 82 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 8 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225160US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225161US BANK 703 493.00RENUCCI-SP FIREFIGHTER STR…04/22/2025042225167US BANK 703 199.95KEARNS-PARCELQUEST-SUBS…04/22/2025042225168US BANK 703
4.34MORA-PRIMO BRANDS-WATE…04/22/202504222517US BANK 703 113.69MCHENRY-MOUNTAIN MIKES…04/22/2025042225172US BANK 703
11.96MCHENRY-RALEYS-AFTER SC…04/22/2025042225173US BANK 703
35.22MCHENRY-WALMART-AFTER …04/22/2025042225179US BANK 703
42.34MORA-CFG RENTAL GRP-NEL…04/22/202504222518US BANK 703
58.92MORA-PRIMO BRANDS-WALT…04/22/202504222519US BANK 703
79.91DOWNEY-EVERON LLC-ALARM…04/22/202504222522US BANK 703
79.91DOWNEY-EVERON LLC-ALARM…04/22/202504222523US BANK 703 322.82DOWNEY-JC NELSON-CLEANI…04/22/202504222524US BANK 703 734.31DOWNEY-JC NELSON-CLEANI…04/22/202504222525US BANK 703 -180.00ROTH-CA POLICE CHI-EXECUTI…04/22/202504222527US BANK 703 200.00ROTH-CA POLICE CHI-EXECUTI…04/22/202504222528US BANK 703
12.32NERI-DENNYS-BREAKFAST, W…04/22/202504222529US BANK 703
19.53NERI-SOUTHWEST-FLIGHT CH…04/22/202504222530US BANK 703
14.38NERI-IN N OUT-LUNCH, TRAIN…04/22/202504222531US BANK 703
23.89NERI-BREAKFAST REP-DINNER,…04/22/202504222532US BANK 703
16.98NERI-TACOS EL GORDO-LUNC…04/22/202504222533US BANK 703 134.38BRASSFIELD-WALMART-WATE…04/22/202504222534US BANK 703
9.99HENDERSON-APPLE-MONTHLY…04/22/202504222535US BANK 703
20.00HENDERSON-OPEN AI CHAT G…04/22/202504222535-2US BANK 703 216.78PENLAND-STAPLES-MISC OFFI…04/22/202504222536US BANK 703
29.23PENLAND-STAPLES-SHARPIES04/22/202504222537US BANK 703
27.70PENLAND-USPS-CERTIFIED LE…04/22/202504222538US BANK 703
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30.00COLIN-NORCAL FPO-TRAINING…04/22/202504222542US BANK 703 275.00COLIN-CCAI-MEMBERSHIP, 3 …04/22/202504222543US BANK 703 225.00COLIN-NORCAL FPO-DINS TRA…04/22/202504222544US BANK 703 344.61LEMING-TEQUIPMENT-MX4 G…04/22/202504222545US BANK 703
75.00LOPEZ-SINCLAIR-FUEL FOR CH…04/22/202504222546US BANK 703
67.64MARTIN-CHEVRON-FUEL, E4704/22/202504222547US BANK 703
44.26MARTIN-WALMART-STATION …04/22/202504222548US BANK 703 372.91MARTIN-DURAWEAR-GAS DE…04/22/202504222549US BANK 703 153.62MARTIN-SUPPLY CACHE-ACTI…04/22/202504222550US BANK 703 209.00ESPARZA-CASCADE TRAINING…04/22/202504222551US BANK 703 219.00ESPARZA-CASCADE TRAINING…04/22/202504222552US BANK 703
66.69SOTO-SINCLAIR-E48 FUEL04/22/202504222553US BANK 703 250.00VASQUEZ-WRIPAC-CONFEREN…04/22/202504222554US BANK 703 682.11VASQUEZ-DREAM INN-HOTEL,…04/22/202504222555US BANK 703
50.00PANTOJA-BEST AMERICAN TI…04/22/202504222556US BANK 703
50.00PANTOJA-BEST AMERICAN TIR…04/22/202504222557US BANK 703 132.26PANTOJA-SAMS CLUB-LAMBR…04/22/202504222558US BANK 703 890.44PANTOJA-SAMS CLUB-LAMBR…04/22/202504222559US BANK 703 533.65PANTOJA-SMART & FINAL-LA…04/22/202504222560US BANK 703
93.56PANTOJA-SAMS CLUB-LAMBR…04/22/202504222561US BANK 703 975.42PANTOJA-SAMS CLUB-LAMBR…04/22/202504222562US BANK 703 451.00PANTOJA-SMART & FINAL-LA…04/22/202504222563US BANK 703 814.31PANTOJA-SAMS CLUB-LAMBR…04/22/202504222564US BANK 703 232.95PANTOJA-SMART & FINAL-LA…04/22/202504222565US BANK 703
98.20PANTOJA-BONFARE-LAMBRE…04/22/202504222566US BANK 703 182.25PANTOJA-HOME DEPOT-LAM…04/22/202504222567US BANK 703
37.29SINGLEY-WALMART-COFFEE &…04/22/202504222568US BANK 703
96.85SINGLEY-WALMART-SALAD & …04/22/202504222569US BANK 703 370.00SINGLEY-GLENN SNYDER-DJ &…04/22/202504222570US BANK 703 318.72SINGLEY-MOUNTAIN MIKES-PI…04/22/202504222571US BANK 703 83 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 9 of 26
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24.49HERNANDEZ-UBER-AIRPORT …04/22/202504222574US BANK 703
17.15HERNANDEZ-GATESIDE-DINN…04/22/202504222575US BANK 703
29.80HERNANDEZ-UBER-TO AIRPO…04/22/202504222576US BANK 703
42.15DUMALAG-WALMART-PRESC…04/22/202504222577US BANK 703
51.32DUMALAG-HOBBY LOBBY-GR…04/22/202504222578US BANK 703
11.84DUMALAG-WALMART-POPSIC…04/22/202504222579US BANK 703
73.23DUMALAG-WALMART-TOYS &…04/22/202504222580US BANK 703
97.74DUMALAG-WALMART-TEACH…04/22/202504222581US BANK 703
16.00DUMALAG-SUNSET DONUTS-…04/22/202504222582US BANK 703
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35.99PREBULA-LYFT-CITY BUSINESS04/22/202504222597US BANK 703
30.33PREBULA-LYFT-CITY BUSINESS04/22/202504222598US BANK 703 801.11CHUN-SUREFIRE-SCOUT LIGHT…04/22/202504222599US BANK 703 3,703.50ENTERPRISE LEASES PD/INV F…05/20/2025DM0001198ENTERPRISE FLEET MANAGE… DFT0001224 217.84E-ENTERPRISE LEASES CITY - I…05/20/2025DM0001199ENTERPRISE FLEET MANAGE… DFT0001225 768.00MAY 2025 COVERAGE05/22/2025DM0001205INSURANCE AND BENEFITS TR… DFT0001231 1,735.35PREMIUM FOR MAY 202505/22/2025DM0001207MUTUAL OF OMAHA DFT0001233 13,377.22PREMIUM FOR MAY 202505/22/2025DM0001207MUTUAL OF OMAHA DFT0001233 3,675.00PREMIUM FOR MAY 202505/22/2025DM0001207MUTUAL OF OMAHA DFT0001233
5.35E-FIRE INSPECTION BANK FEES05/22/2025DM0001210INTUIT-SUISUN CITY FIRE DEP… DFT0001236 119.99PAYROLL CONTRIBUTION 5/16…05/22/2025DM0001211SCPFA DFT0001237 192.00PAYROLL CONTRIBUTION 5/16…05/22/2025DM0001212SCMPEA DFT0001238 630.17PAYROLL CONTRIBUTION 5/16…05/22/2025DM0001213SEIU UNION DFT0001239 1,472.41PAYROLL CONTRIBUTION 5/16…05/22/2025DM0001214MISSION SQUARE DFT0001240 1,516.15PAYROLL 5/16/25 CHILD SUP…05/22/2025DM0001215CHILD SUPPORT SERVICES DFT0001241 1,650.00PAYROLL CONTRIBUTION 5/16…05/22/2025DM0001216SCPOA DFT0001242 26,061.36FOR PAYROLL 5/16/2505/22/2025DM0001217FRANCHISE TAX BOARD DFT0001243 4,465.55FOR PAYROLL 5/16/2505/22/2025DM0001217FRANCHISE TAX BOARD DFT0001243 102,193.40PAYROLL CONTRIBUTION 5/16…05/22/2025DM0001218CAL PERS RETIREMENT SYSTEM DFT0001244 434.00REC-DAMAGE DEPOSIT RETU…05/23/20250039715LUCIA VALENZUELA-GONZALEZ 156362 19,000.00SUISUN LOGISTICS PROJECT EI…05/23/20250077295FCS INTERNATIONAL,INC. 156351 278.50FIRE-REIMBURSE TUITION05/23/2025022725JASON VANDER MEER 156356 1,004.48FIRE-REIMBURSE HOTEL FOR …05/23/2025032525JOSE COLIN 156358
32.75FIRE-REIMBURSEMENT FOR K…05/23/2025041125LUIS RIVERA 156363 239.06REIMBURSE MEALS, TRAINING05/23/2025042325GREG RENUCCI 156353 -75.00CREDIT CARD CHARGEBACK A…05/23/2025045-510826TYLER TECHNOLOGIES, INC. 156381 -175.00ECHECK RETURN ACTIVITY05/23/2025045-510827TYLER TECHNOLOGIES, INC. 156381 -190.00CREDIT CARD CHARGEBACK &…05/23/2025045-511170TYLER TECHNOLOGIES, INC. 156381 -15.00CREDIT CARD CHARGEBACK A…05/23/2025045-511516TYLER TECHNOLOGIES, INC. 156381
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AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 468.382073454458-605/23/202505232505PG&E 156369
2,362.50HR-CONSULTING SERVICES-SV…05/23/202510821STEPHANIE N BEAUCHAINE 156375
53.47ADMIN-EMPLOYEE SERVICE …05/23/202511CQ-99R6-K367AMAZON CAPITAL SERVICES 716
81.40ADMIN-EMPLOYEE AWARDS, …05/23/202513GL-GG11-HNVGAMAZON CAPITAL SERVICES 716
54.06ADMIN-EMPLOYEE SERVICE …05/23/202513GM-HYG7-FR4FAMAZON CAPITAL SERVICES 716 526.32FIRE-MEDICAL SUPPLIES05/23/20251600270LIFE-ASSIST INC 156361
81.72ADMON-EMPLOYEE SERVICE …05/23/20251JYH-VRN1-GC3FAMAZON CAPITAL SERVICES 716
21.81ADMIN-EMPLOYEE SERVICE …05/23/20251VXX-C7MW-LHQNAMAZON CAPITAL SERVICES 716
50.16ADMIN-WMPLOYEE SERVICE …05/23/20251WYJ-FNPX-FR1QAMAZON CAPITAL SERVICES 716
42.00EVIDENCE BLDG-ALARM.COM…05/23/2025219871ALARMTECH SECURITY SYSTEM 156339
42.00MARINA HARBOR-ALARM.CO…05/23/2025219872ALARMTECH SECURITY SYSTEM 156339
42.00BURDICK CTR-ALARM.COM CE…05/23/2025219873ALARMTECH SECURITY SYSTEM 156339
60.00SUPERVISED FIRE MONITORI…05/23/2025219916ALARMTECH SECURITY SYSTEM 156339
62.00M2M CELLULAR FIRE MONITO…05/23/2025219921ALARMTECH SECURITY SYSTEM 156339
40.00REC-ALARM MONITORING, C…05/23/2025220333ALARMTECH SECURITY SYSTEM 156339
40.00REC-SUPERVISED FIRE MONIT…05/23/2025220334ALARMTECH SECURITY SYSTEM 156339 1,383.00HARBOR THEATER-ANNUAL FI…05/23/2025220420ALARMTECH SECURITY SYSTEM 156339 1,066.00CITY HALL/PD-ANNUAL FIRE T…05/23/2025220424ALARMTECH SECURITY SYSTEM 156339 302.46SENIOR CTR-ANNUAL FIRE INS…05/23/2025220428ALARMTECH SECURITY SYSTEM 156339 751.31FIRE-VEHICLE MAINTENANCE …05/23/2025231625CITY OF FAIRFIELD 156347 204.34SENIOR CENTER LOCK REPAIR05/23/2025233779FAIRFIELD SAFE & LOCK CO 156350
65.18707-422-807405/23/202523486525AT&T 156344
3,120.00SUISUN LOGISTICS CENTER PL…05/23/202525-004WADE ASSOCIATES 156387 14,919.71PROFESSIONAL SVCS-GENERAL05/23/2025252892RICHARDS, WATSON & GERS… 717 495.00PROFESSIONAL SVCS-HWY 12 …05/23/2025252893RICHARDS, WATSON & GERS… 717 852.50PROFESSIONAL SVCS-SUISUN …05/23/2025252894RICHARDS, WATSON & GERS… 717 550.00PROFESSIONAL SVCS-BUZZ OA…05/23/2025252895RICHARDS, WATSON & GERS… 717 62,177.50PROFESSIONAL SVCS-ADDT'L …05/23/2025252896RICHARDS, WATSON & GERS… 717 1,737.82UB-#10 WINDOW ENVELOPES…05/23/202529350THE COPY CORNER 156379 1,215.28MAILCENTER 5/12/25-6/11/2505/23/20253107223827PITNEY BOWES INC 156370 145.00FIRE-OXYGEN, HYDRO TEST HI…05/23/2025328443AAA VINTAGE GASSES, INC. 156338
75.00FIRE-OXYGEN COMPRESSED &…05/23/2025328627AAA VINTAGE GASSES, INC. 156338 7,494.33MUNICODE ADMIN SUPPORT …05/23/2025334841CIVICPLUS, LLC. 156348
31.60PD-GAS USAGE 5/1/25-5/15/2505/23/20254249469FLYERS ENERGY, LLC 156352
51.02FIRE-COPIER USAGE 4/19/25-5…05/23/20254374756-CALJ.J.R. ENTERPRISES, INC 156355 134.94PD-MAT SERVICE-FROM ARA…05/23/20255066861772VESTIS GROUP INC 156386 235.29UB-PROCESS WATER STATEM…05/23/202552843ASSISTANCE PLUS 156343 300.00UB-PROCESS WATER STATEM…05/23/202552843ASSISTANCE PLUS 156343 638.00MONTHLY PRESSURE WASHI…05/23/20255537NEW LOOK POWER WASH 156366 2,918.75GOVERNMENT ADVISORY SVC…05/23/202556847KRISCH & COMPANY, AN ACC… 156359
18.61ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
13.91ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
8.27ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
2.07ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
8.27ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
6.20ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
12.41ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
41.36ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
6.20ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
41.36BUILDING-MOBILE SVC 4/11/…05/23/20256113130750VERIZON WIRELESS 156382
24.82DEV SVC/UB/FIN/CE-MOBILE …05/23/20256113130751VERIZON WIRELESS 156382
16.54DEV SVC/UB/FIN/CE-MOBILE …05/23/20256113130751VERIZON WIRELESS 156382
46.36DEV SVC/UB/FIN/CE-MOBILE …05/23/20256113130751VERIZON WIRELESS 156382
51.48DEV SVC/UB/FIN/CE-MOBILE …05/23/20256113130751VERIZON WIRELESS 156382
41.36DEV SVC/UB/FIN/CE-MOBILE …05/23/20256113130751VERIZON WIRELESS 156382 227.04COUNCIL-MOBILE SVC 4/11/2…05/23/20256113130754VERIZON WIRELESS 156384 114.03PD-MOBILE SVC 4/13/25-5/12…05/23/20256113327073VERIZON WIRELESS 156383 369.41FIRE-MOBILE SVC FOR IPADS 4…05/23/20256113327074VERIZON WIRELESS 156385 355.00PD-BIO CLEAN UNIT #200105/23/20257507SERVPRO OF VACAVILLE 156372 213.19FIRE-CLEANING SUPPLES05/23/2025792626JC NELSON SUPPLY CO 156357 85 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 11 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 704.38PD-AMERICAN FORENSIC SVCS…05/23/202579481SOLANO COUNTY DIST ATTY 156373 788.44BLDG-TEMP WORKER WEEK E…05/23/2025800036730PARTNERS PERSONNEL MAN… 156367 236.60FIRE-TRAUMA DRESSINGS & …05/23/202585773616BOUND TREE MEDICAL LLC. 156346 680.00FIRE-PREVENTATIVE MAINTE…05/23/202590112460ZOLL MEDICAL CORPORATION 156389 1,393.32CONTRIBUTION MAY 202505/27/2025DM0001208AMERICAN FIDELITY ADMIN S… DFT0001234
3.16E-FIRE INSPECTION BANK FEES05/29/2025DM0001209INTUIT-SUISUN CITY FIRE DEP… DFT0001235 15,910.74FOR PAYROLL 5/30/2505/30/2025DM0001200INTERNAL REVENUE SERVICE DFT0001226 61,995.81FOR PAYROLL 5/30/2505/30/2025DM0001200INTERNAL REVENUE SERVICE DFT0001226 Fund 010 - GENERAL FUND Total: 1,261,723.78
Fund: 052 - EVENTS-OTHERS
500.00REC-126FT BARRICADES, BRE…05/23/20257186305NATIONAL CONSTRUCTION R… 156365 Fund 052 - EVENTS-OTHERS Total: 500.00
Fund: 053 - FIREWORKS-ENF
373.75FRE-FIREWORKS SAFETY VIDE…05/09/202514641TRIPEPI SMITH AND ASSOCIAT… 156264 Fund 053 - FIREWORKS-ENF Total: 373.75
Fund: 105 - ALL GAS TAXES
120.738948887002-605/02/202505022501PG&E 156179
99.154198887306-705/02/202505022502PG&E 156179
106.958552981927-905/02/202505022503PG&E 156179
5,565.312566007111-605/02/202505022505PG&E 156179
202.66PW-YEL PE YEL FHIP TAPE05/02/202506017120STATEWIDE SAFETY & SIGNS, 156190
68.82PW-LUMBER CRAYONS, CHALK05/02/202510021514909HD SUPPLY CONST. & INDUST 156160
96.08PW-STAKES, STRINGLINER, M…05/02/202510021517364HD SUPPLY CONST. & INDUST 156160 318.28PW-RED PAINT05/02/20251-513349FIRST VANGUARD RENTALS & 156156 1,691.44PW-RUMBLE STRIPS05/02/2025236012ROADSAFE TRAFFIC SYSTEMS, … 156183 799.85PW-THERMO LETTERS05/02/2025236517ROADSAFE TRAFFIC SYSTEMS, … 156183 213.32PW-BATTERY & CORE EXCHA…05/02/202528833TRACTOR SUPPLY CREDIT PLAN 156195 1,911.08PW-POWER PATCH TON05/02/20253185327CALMAT CO 156141 155.97PW-PAINT SUPPLIES05/02/20254021629HOME DEPOT CREDIT SERVICE 156162
66.50PW-SAND05/02/20255021070HOME DEPOT CREDIT SERVICE 156162
55.44PW-PAINT SUPPLIES05/02/20255295-9SHERWIN WILLIAMS 156186 103.08PW-PAINT SUPPLIES05/02/20257212-5SHERWIN WILLIAMS 156186 174.09PW-MISC TOOLS05/02/20258625683HOME DEPOT CREDIT SERVICE 156162
35.00PW-DIAGNOSTIC FEE05/02/202594506GRN VLY ALOHA SAW & MOW… 156159 4,389.77PW-SIGNALS & LIGHTING BILL…05/02/2025SL250775DEPT OF TRANSPORTATION 156150
31.60MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217
49.459087311605-805/09/202505092503PG&E 156249
4,662.50PW-PINTAIL & WALTERS, TRA…05/09/202526257BEAR ELECTRICAL SOLUTION, … 156210
82.91PW-PUSH BROOMS05/09/2025363617MCKENZIE HARDWARE-PW 156243
38.38PW-STREET MARKING SUPPLI…05/09/2025363631MCKENZIE HARDWARE-PW 156243
27.27PW-DRAIN ROOT CLEANER05/09/2025363636MCKENZIE HARDWARE-PW 156243
31.19PW-STREET MARKING SUPPLI…05/09/2025363638MCKENZIE HARDWARE-PW 156243
0.43PW-TOOL REPAIR05/09/2025363665MCKENZIE HARDWARE-PW 156243
21.57PW-MASKING PAPER05/09/2025363701MCKENZIE HARDWARE-PW 156243
18.53PW-PAINT SPRAYER SUPPLIES05/09/2025363708MCKENZIE HARDWARE-PW 156243 129.50PW-PAINT SUPPLIES05/09/20256871-9SHERWIN WILLIAMS 156254 288.06PW-PARTS FOR MOWING DECK05/16/202501P54023NORTH BAY TRUCK CENTER 156316 165.79PW-TRAILER, CONCRETE, BAR…05/16/20251315992-9ALL STAR RENTS 156275
37.31PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
60.02PW-PLASTIC SHEET-STENCIL05/16/2025238367ROADSAFE TRAFFIC SYSTEMS, … 156322
98.22PW-BOBCAT AUGER BIT05/16/20256377421-0001CRESCO EQUIPMENT RENTALS 156287 1,056.69PW-FUSES & HOLDERS, FAIL O…05/16/20258850-1021723CED FAIRFIELD 156284
32.72PW-SIGNS05/16/2025I-513536FIRST VANGUARD RENTALS & 156298
49.18PW-BATTERY05/23/2025179R-7H76-L6GJAMAZON CAPITAL SERVICES 716 Fund 105 - ALL GAS TAXES Total: 23,054.84
Fund: 115 - TRANS.CIP FUNDS
740.13PW-2025 PAVEMENT RESURF…05/02/2025300150355DAILY REPUBLIC 156149
58.75PWE-PEDESTRIAN SAFETY EN…05/02/2025BEN - 63716BPXPRESS REPROGRAPHICS 156138 169.50PW-2025 PAVEMENT RESURF…05/02/2025BEN-63724BPXPRESS REPROGRAPHICS 156138 86 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 12 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 1,527.75PWE-ELECTRIC VEHICLE CHAR…05/09/2025189853JAM SERVICES, INC. 156233 12,713.06PWE-SOLAR POWERED SPEED…05/09/2025190246JAM SERVICES, INC. 156233 790.50PW-RECT FLASHING LIGHT BE…05/09/2025300150395DAILY REPUBLIC 156221 23,630.02PW-STORM WATER NETS, VAR…05/16/202525031STORM WATER SYSTEMS, INC. 156331 29,543.59RELEASE RETENTION-2024 AS…05/23/2025RETENTIONPAVEMENT COATINGS CO 156368 35,734.30GREEN STORMWATER PROJEC…05/23/2025RETENTION-GREENSUULUTAAQ, INC. 156377 Fund 115 - TRANS.CIP FUNDS Total: 104,907.60
Fund: 117 - TRAIN DEPOT O&M
62.00TRAIN STATION-SUPERVISED F…05/02/2025219106ALARMTECH SECURITY SYSTEM 156135
37.08PW-TRIM LINES, TRAIN STATI…05/09/2025363639MCKENZIE HARDWARE-PW 156243
30.00TRAIN DEPOT-SERVICE05/09/2025370687HUNTERS SERVICES INC. 156230
35.00CAFE @ TRAIN STATION-SERV…05/09/2025371423HUNTERS SERVICES INC. 156230
45.00CAFE @ TRAIN STATION-ROD…05/09/2025371424HUNTERS SERVICES INC. 156230 5,202.00ANNUAL RENEWAL, 5 YEAR C…05/09/2025IN329271CHARGEPOINT, INC 156214 143.33CITYWIDE HVAC MAINTENAN…05/16/2025556247SH MECHANICAL INC 156327 138.57DISPOSAL OF REG MEDICAL …05/16/20258010645954STERICYCLE, INC. 156330
62.00TRAIN STATION-SUPERVISED F…05/23/2025219922ALARMTECH SECURITY SYSTEM 156339 216.00TRAIN STATION-ANNUAL FIRE …05/23/2025220427ALARMTECH SECURITY SYSTEM 156339 Fund 117 - TRAIN DEPOT O&M Total: 5,970.98
Fund: 130 - REFUSE/AB939
5,249.19PW-BASE ROCK PURCHASE05/16/2025000086GET IT DONE DEMOLITION & … 156299 1,125.00GELUZ-CRRA WEST SAC-MEM…04/22/2025042225146US BANK 703 Fund 130 - REFUSE/AB939 Total: 6,374.19
Fund: 142 - BOATING SAFETY
656.13ENTERPRISE LEASES PW/INVO…05/20/2025DM0001197ENTERPRISE FLEET MANAGE… DFT0001223 Fund 142 - BOATING SAFETY Total: 656.13
Fund: 167 - ARP-AMER RESCUE
13,147.85EPL-GO LIVE SUPPORT05/02/2025025-506411TYLER TECHNOLOGIES, INC. 156196 1,322.50GIS SUPPORT SERVICES-APRIL …05/16/20253756INFINITY TECHNOLOGIES 156304 1,820.00EPL-UAT TESTING, RE-CONFIG…05/23/2025025-509182TYLER TECHNOLOGIES, INC. 156381 4,853.00PD-2 SHELTER BEDS05/23/20251MISSION SAMOA INC. 156364 Fund 167 - ARP-AMER RESCUE Total: 21,143.35
Fund: 171 - PROP 49 GRANT
93.14REC/HSG/MARINA-MOBILE S…05/02/20256110631078VERIZON WIRELESS 156198 449.50REC/HSG/MARINA-MOBILE S…05/02/20256110631078VERIZON WIRELESS 156198 552.24REC-ASP SUPPLIES05/09/20251NVK-Y11N-KKMVAMAZON CAPITAL SERVICES 695 149.90MORA-CANVA-SOFTWARE M…04/22/202504222520US BANK 703
99.99MORA-GOOGLE-MEMBERSHIP…04/22/202504222521US BANK 703 Fund 171 - PROP 49 GRANT Total: 1,344.77
Fund: 185 - SEWER MAINTENANCE
15.80MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217
37.31PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 Fund 185 - SEWER MAINTENANCE Total: 53.11
Fund: 187 - RPM GRANTS
738.85REC-FOLDING HAND TRUCK &…05/16/20251CMN-1VW4-K1K6AMAZON CAPITAL SERVICES 699 254.77REC-WALKIE TALKIES, CAUTIO…05/16/20251T4R-9LNF-FYX9AMAZON CAPITAL SERVICES 699 975.38MORA-SEEDEVIL-PORTABLE P…04/22/202504222514US BANK 703
50.00MORA-FACEBOOK-BOOSTED …04/22/202504222515US BANK 703
50.00MORA-FACEBOOK-BOOSTED …04/22/202504222516US BANK 703 Fund 187 - RPM GRANTS Total: 2,069.00
Fund: 188 - SEWER R&R
9,954.75PWE-2025 SEWER REHAB PRO…05/09/202525040875BKF ENGINEERS 156211 Fund 188 - SEWER R&R Total: 9,954.75
Fund: 189 - Prop.64 Grant -State
500.00REC-INSTRUCTOR PAYMENT A…05/09/2025042925OHAWAIIFORNIA LLC 156247 2,659.88REC-SUPPLIES FUNDED BY PR…05/16/202517T9-7XY7-GFHQAMAZON CAPITAL SERVICES 699 -31.62REC-RETURN BUBBLES05/16/20251Y4Q-46GV-M3THAMAZON CAPITAL SERVICES 699 87 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 13 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number
19.99KING-MICROSOFT-XBOX GAM…04/22/2025042225101US BANK 703 200.00MCHENRY-RED CROSS-CPR CL…04/22/2025042225169US BANK 703 238.36MCHENRY-RED CROSS-BABYSI…04/22/2025042225170US BANK 703 240.00MCHENRY-RED CROSS-CPR CL…04/22/2025042225171US BANK 703 509.61MCHENRY-STICKER APP-PAL L…04/22/2025042225174US BANK 703 720.23MCHENRY-4 ALL PROMOS-PAL…04/22/20250422251756US BANK 703
81.55MCHENRY-WALMART-PAL CO…04/22/2025042225176US BANK 703 120.00MCHENRY-RED CROSS-CPR CL…04/22/2025042225177US BANK 703
23.59MCHENRY-MARINA BAIT & TA…04/22/2025042225178US BANK 703 Fund 189 - Prop.64 Grant -State Total: 5,281.59
Fund: 190 - DRAINAGE MAINT
7.90MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 Fund 190 - DRAINAGE MAINT Total: 7.90
Fund: 191 - Delta Conservancy Grant-Fishing Dock Planning 13,173.91FISHING DOCK-DESIGN & PLAN05/23/202531192ANCHOR QEA, INC 156342 30,233.00FISHING DOCK-DESIGN, PLAN…05/23/202532490ANCHOR QEA, INC 156342 Fund 191 - Delta Conservancy Grant-Fishing Dock Planning Total: 43,406.91 Fund: 205 - PG&E OBF
1,648.635833394946-705/23/202505232500PG&E 156369
Fund 205 - PG&E OBF Total: 1,648.63
Fund: 302 - Park Improvements
25,310.00REC-MONTEBELLO VISTA PARK…05/02/20256646MELTON DESIGN GROUP, INC 156172 9,305.00REC-MONTEBELLO VISTA PARK…05/02/20256682MELTON DESIGN GROUP, INC 156172 10,515.00REC-MONTEBELLO VISTA PARK…05/09/20256722MELTON DESIGN GROUP, INC 156245 -10,532.94REC-CONSTRUCTION FOR PRO…05/09/2025936-bill-04WABO LANDSCAPE & CONST… 156269 210,658.82REC-CONSTRUCTION FOR PRO…05/09/2025936-bill-04WABO LANDSCAPE & CONST… 156269 Fund 302 - Park Improvements Total: 245,255.88
Fund: 312 - POLICE FACILITY
2,601.50PD-MOTOROLA RADIO PROJE…05/09/2025042325AT&T 156207 872.22PD-PUBLIC SAFETY TELECOM …05/23/202523482232AT&T 156345 Fund 312 - POLICE FACILITY Total: 3,473.72
Fund: 420 - LAWLER-MAINT
43.716916249507-605/02/202505022506PG&E 156179
16.700280661031-305/02/202505022513PG&E 156179
2,073.589082931680-205/02/202505022514PG&E 156179
52.104570210461-805/02/202505022515PG&E 156179
109.27UB-LAWLER RANCH 2/15/25-4…04/30/2025UBLRCITY OF SUISUN CITY 156202
36.00PW-GAS CAN05/09/2025363686MCKENZIE HARDWARE-PW 156243 824.00PW-POND SERVICE, LAWLER F…05/09/2025PSI165831SOLITUDE LAKE MANAGEMENT 156257
73.08GELUZ-OAKVILLE PUMP-PUMP…04/22/2025042225151US BANK 703 873.768709494497-905/23/202505232501PG&E 156369
824.00MONTHLY POND SERVICE LA…05/23/2025157902SOLITUDE LAKE MANAGEMENT 156374 Fund 420 - LAWLER-MAINT Total: 4,926.20
Fund: 425 - BLOSSOM MAD
2.08PW-BRIDGE GATE HARDWARE05/09/2025363603MCKENZIE HARDWARE-PW 156243
18.30PW-BRIDGE GATE HARDWARE05/09/2025363622MCKENZIE HARDWARE-PW 156243 247.62PW-ULTRA OIL05/16/202595667GRN VLY ALOHA SAW & MOW… 156300
18.980238568480-405/23/202505232502PG&E 156369
47.428614913098-005/23/202505232503PG&E 156369
Fund 425 - BLOSSOM MAD Total: 334.40
Fund: 430 - HERITAGE MAD
9.136865550673-805/02/202505022507PG&E 156179
820.27UB-HERITAGE PARK 2/15/25-4…04/30/2025UBHPCITY OF SUISUN CITY 156202 137.510306164485-605/23/202505232504PG&E 156369
63.76PW-SUPPLIES FOR PIPELINES05/23/202560539SUISUN VLY FRUIT GROWERS 156376 Fund 430 - HERITAGE MAD Total: 1,030.67
88 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 14 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 435 - MTBELLO-MAINT
283.992107672764-905/09/202505092502PG&E 156249
629.755833394946-705/23/202505232500PG&E 156369
Fund 435 - MTBELLO-MAINT Total: 913.74
Fund: 445 - PETERSON-MAINT
1,542.922566007111-605/02/202505022505PG&E 156179
54.872861193602-305/02/202505022516PG&E 156179
77.103904395223-105/02/202505022517PG&E 156179
3.509178618410-005/02/202505022518PG&E 156179
4,890.81UB-PETERSON RANCH 2/15/25…04/30/2025UBPRCITY OF SUISUN CITY 156202 1,399.961456836734-705/09/202505092501PG&E 156249
773.98GELUZ-WESTERN SIGN-REPLA…04/22/2025042225150US BANK 703 146.16GELUZ-OAKVILLE PUMP-PUMP…04/22/2025042225151US BANK 703 Fund 445 - PETERSON-MAINT Total: 8,889.30
Fund: 453 - VIC.HAR.ZONE-A
313.057792227038-205/02/202505022504PG&E 156179
192.112566007111-605/02/202505022505PG&E 156179
1,447.46UB-UBVH A 2/15/25-4/15/2504/30/2025UBVH-ACITY OF SUISUN CITY 156202 Fund 453 - VIC.HAR.ZONE-A Total: 1,952.62
Fund: 454 - VIC.HAR.ZONE-B
313.047792227038-205/02/202505022504PG&E 156179
150.102566007111-605/02/202505022505PG&E 156179
372.96UB-VIC HARBOR B 2/15/25-4/…04/30/2025UBVH-BCITY OF SUISUN CITY 156202 Fund 454 - VIC.HAR.ZONE-B Total: 836.10
Fund: 455 - VIC.HAR.ZONE-C
1,212.722566007111-605/02/202505022505PG&E 156179
258.152566007111-605/02/202505022505PG&E 156179
2,544.44UB-VIC HARBOR C 2/15/25-4/…04/30/2025UBVH-CCITY OF SUISUN CITY 156202 544.78UB-VIC HARBOR D 2/15/25-4/…04/30/2025UBVH-DCITY OF SUISUN CITY 156202
26.809622407317-905/23/202505232506PG&E 156369
172.393611998336-305/23/202505232507PG&E 156369
331.663271243624-805/23/202505232510PG&E 156369
233.079885875157-505/23/202505232511PG&E 156369
Fund 455 - VIC.HAR.ZONE-C Total: 5,324.01
Fund: 458 - VIC HAR-ZONE E
174.102566007111-605/02/202505022505PG&E 156179
260.64UB VIC HARBOR E 2/15/25-4/…04/30/2025UBVH-ECITY OF SUISUN CITY 156202 Fund 458 - VIC HAR-ZONE E Total: 434.74
Fund: 459 - VIC HAR-ZONE F
180.112566007111-605/02/202505022505PG&E 156179
550.38UB-VIC HARBOR F 2/15/25-4/…04/30/2025UBVH-FCITY OF SUISUN CITY 156202 Fund 459 - VIC HAR-ZONE F Total: 730.49
Fund: 460 - HWY12 LANDSCAPE
320.00LITTER SVC-HWY 12 MILE MA…05/16/2025525143CALIFORNIA HWY ADOPTION C 156281 250.00LITTER SVC-HWY 12 MILE MA…05/16/2025525144CALIFORNIA HWY ADOPTION C 156281 Fund 460 - HWY12 LANDSCAPE Total: 570.00
Fund: 468 - WALMART TZ6
178.00WALTERS RD TRASH PICKUP-T…05/09/202523-0983SOLANO DIVERSIFIED SERVIC 156255 Fund 468 - WALMART TZ6 Total: 178.00
Fund: 506 - SSWA CONNECTION
93.91SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 2,277.51SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 250.00SSWA-WATER CAPACITY STUD…05/02/2025202504-1886NBS GOVT FINANCE GROUP 156175 500.00SSWA-WATER CAPACITY FEE S…05/16/2025202505-1951NBS GOVT FINANCE GROUP 156315 11,638.00REFUND WATER CONNECTION…05/16/2025B22-3-0849HEIDI JONES 156301 7,220.00SSWA WATER MASTER PLAN F…05/23/20251DOKKEN ENGINEERING 156349 89 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 15 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 5,250.25SSWA WATER MASTER PLAN-…05/23/20252062069WEST YOST & ASSOCIATES, INC 156388 Fund 506 - SSWA CONNECTION Total: 27,229.67
Fund: 507 - SSWA OPER FUND
-5,272.85SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 100.00SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 12,784.09SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 171,168.98SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 42,250.18SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 130,662.87SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 1,209.25ANNUAL ADMIN FEE05/02/202525-009SOLANO WATER AUTHORITY 156189 1,817.68MAR'24 - FEB'25 SSWA OVER …05/09/20250046298SOLANO IRRIGATION DIST 156256 Fund 507 - SSWA OPER FUND Total: 354,720.20
Fund: 510 - SSWA REPLACEMEN
20.00SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 1,972.16SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 2,148.63SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 Fund 510 - SSWA REPLACEMEN Total: 4,140.79
Fund: 512 - 2019 BOND PROCE
534.80SSWA-MONTHLY BILLING MA…05/02/20250046276SOLANO IRRIGATION DIST 156188 Fund 512 - 2019 BOND PROCE Total: 534.80
Fund: 705 - VEH/EQUIP-MAINT
365.00PW-OIL CHANGE & NEW CATA…05/02/20251508PIT STOP AUTO REPAIR 156181 4,170.42PW-OIL CHANGE & NEW CATA…05/02/20251508PIT STOP AUTO REPAIR 156181 102.50PW-OIL CHANGE & REPLACE A…05/02/20251512PIT STOP AUTO REPAIR 156181 181.99PW-OIL CHANGE & REPLACE A…05/02/20251512PIT STOP AUTO REPAIR 156181 175.00PW-DIAGNOSE & REPAIR UNIT…05/02/20251518PIT STOP AUTO REPAIR 156181 102.18PW-DIAGNOSE & REPAIR UNIT…05/02/20251518PIT STOP AUTO REPAIR 156181
23.00PW-NEW TRAILER TIRE05/02/20252132444EAST BAY TIRE CO 156152 104.71PW-NEW TRAILER TIRE05/02/20252132444EAST BAY TIRE CO 156152 102.62PW-DEF FLUID05/02/202527945TRACTOR SUPPLY CREDIT PLAN 156195
35.00PW-TRIMMER EQUIPMENT RE…05/02/202594026GRN VLY ALOHA SAW & MOW… 156159
8.41PW-TRIMMER EQUIPMENT RE…05/02/202594026GRN VLY ALOHA SAW & MOW… 156159
78.75PW-WEED EATER REPAIR05/02/202594082GRN VLY ALOHA SAW & MOW… 156159 167.46PW-WEED EATER REPAIR05/02/202594082GRN VLY ALOHA SAW & MOW… 156159 515.65PW-HYDRAULIC OIL05/02/2025P0922208GARTON TRACTOR INC 156157 936.60PW-RED DYED R99 RENEW DI…05/09/2025200601RAMOS OIL COMPANY, INC 156251 192.00PW-NEW TRUCK TIRES #52005/09/20252126641EAST BAY TIRE CO 156223 1,701.15PW-NEW TRUCK TIRES #52005/09/20252126641EAST BAY TIRE CO 156223
36.00PW-FLAT REPAIR LIC #167146405/16/20252138164EAST BAY TIRE CO 156295
78.75PW-HEDGE TRIMMER REPAIR05/16/202595663GRN VLY ALOHA SAW & MOW… 156300
63.81PW-HEDGE TRIMMER REPAIR05/16/202595663GRN VLY ALOHA SAW & MOW… 156300
35.00PW-TRIMMER REPAIR05/16/202595664GRN VLY ALOHA SAW & MOW… 156300
1.90PW-TRIMMER REPAIR05/16/202595664GRN VLY ALOHA SAW & MOW… 156300
87.50PW-SAW REPAIR05/16/202595665GRN VLY ALOHA SAW & MOW… 156300
12.35PW-SAW REPAIR05/16/202595665GRN VLY ALOHA SAW & MOW… 156300 520.00PW-TROUBLESHOOT & REPAIR…05/16/2025SW010349415HOLT OF CALIFORNIA 156302 720.22PW-TROUBLESHOOT & REPAIR…05/16/2025SW010349415HOLT OF CALIFORNIA 156302
55.85GELUZ-ZIP THRU-CARWASHES,…04/22/2025042225143US BANK 703 979.69PW-HEATED SIDE MIRROR, J…05/23/20251HY6-HD43-JFYYAMAZON CAPITAL SERVICES 716
30.56PW-FUEL HINGE DOOR COVER05/23/20251JYH-VRN1-FWH3AMAZON CAPITAL SERVICES 716 Fund 705 - VEH/EQUIP-MAINT Total: 11,584.07
Fund: 706 - VEH/EQU-RPLCMT
23,437.00PWM EQUIPMENT-CUSTOM F…05/02/202517842EPIC SOLUTIONS INC 156154 1,428.14ENTERPRISE LEASES FIRE /INV…05/20/2025DM0001196ENTERPRISE FLEET MANAGE… DFT0001222 3,848.05ENTERPRISE LEASES PW/INVO…05/20/2025DM0001197ENTERPRISE FLEET MANAGE… DFT0001223 9,515.48ENTERPRISE LEASES PD/INV F…05/20/2025DM0001198ENTERPRISE FLEET MANAGE… DFT0001224 23,970.77E-ENTERPRISE LEASES CITY - I…05/20/2025DM0001199ENTERPRISE FLEET MANAGE… DFT0001225 Fund 706 - VEH/EQU-RPLCMT Total: 62,199.44
90 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 16 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 710 - NETWORK MAINT.
47.40MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 158.67PD-HIGH SPEED INTERNET 4/2…05/09/2025042425COMCAST 156218 7,098.88IT-SONICWALL05/09/2025AD8KJ6YCDW GOVERNMENT INC 156212
37.30PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333 695.32VARIOUS SUPPLIES FOR FINA…05/16/20251R97-G9M9-H4M7AMAZON CAPITAL SERVICES 699 695.32VARIOUS SUPPLIES FOR FINA…05/16/20251R97-G9M9-H4M7AMAZON CAPITAL SERVICES 699 789.21ETHERNET SERVICE THROUGH…05/16/2025239446426COMCAST 156286 716.35COMPUTER LEASE 6/5/25-7/4…05/16/20254201983DELL FINANCIAL SVCS LLC 156290 434.00IT-FIREWALL, CORP YARD05/16/2025AD8L65ZCDW GOVERNMENT INC 156283
6.20ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382 129.88ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382 Fund 710 - NETWORK MAINT. Total: 10,808.53
Fund: 712 - DISPATCH -P/S
34.65PD-CRIME SCENE DECOR, BA…05/02/20251CMX-RDLQ-RCFKAMAZON CAPITAL SERVICES 692 134.57PD-BANNERS & DECORATIONS05/02/20251FTK-HRDC-RXD4AMAZON CAPITAL SERVICES 692
84.90PD-BALLOONS, STICKERS, ARC…05/02/20251G1W-P4PQ-7DNDAMAZON CAPITAL SERVICES 692 298.95PD-CANDY, COFFEE, COLORIN…05/02/20251HW3-VV6X-C7N4AMAZON CAPITAL SERVICES 692
94.41PD-TRASH CANS05/02/20251KW7-FM7Y-XJ4KAMAZON CAPITAL SERVICES 692
20.99PD-MARKERS, HOLE PUNCH, …05/02/20251RRH-XP39-1VXRAMAZON CAPITAL SERVICES 692 199.11PD-SOAP, PENS, VACUUM, ETC05/02/20251VJK-XNCT-KL1GAMAZON CAPITAL SERVICES 692 158.00MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217
37.30PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
75.35PD-HEADSET & HOLSTER05/16/20251X96-R3MH-RRQMAMAZON CAPITAL SERVICES 699 742.60PD-ANNUAL LEFTA SHIELD SUI…05/16/2025INVPM11252159LEXIPOL LLC 156309 247.26ALEXANDER-PAYPAL-DISPATC…04/22/2025042225115US BANK 703
19.45ALEXANDER-MICHAELS-FRAM…04/22/2025042225116US BANK 703
16.35ALEXANDER-WALMART-OFFIC…04/22/2025042225117US BANK 703
2.79ALEXANDER-WALMART-OFFIC…04/22/2025042225118US BANK 703 539.97ALEXANDER-AMERICAN TROP…04/22/2025042225119US BANK 703 649.00ALEXANDER-RESCUE ESSENTI…04/22/2025042225120US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225153US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225154US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225156US BANK 703 245.90KENT-TOWN & COUNTRY-HO…04/22/2025042225159US BANK 703
20.00KENT-CHATGPT-SUBSCRIPTION04/22/2025042225162US BANK 703 320.00KENT-CAL NENA-ENHANCED …04/22/2025042225163US BANK 703 282.64KENT-LOWES-PART CHG PROP…04/22/2025042225164US BANK 703 900.00KENT-LOWES-PART CHG PROP…04/22/2025042225165US BANK 703
8.21KENT-ETSY-DISPATCH NAME …04/22/2025042225166US BANK 703 Fund 712 - DISPATCH -P/S Total: 5,870.10
Fund: 713 - PW MAINT-I.S.
1,541.12PW-COVERALL & GLOVES05/02/202501574462NORTHERN CALIF GLOVES 156177 193.14PW-GLOVES05/02/202501575239NORTHERN CALIF GLOVES 156177 1,000.67PW-HI VIZ & GLOVES05/02/202501575592NORTHERN CALIF GLOVES 156177
68.76PW-GLOVES05/02/202501575592ANORTHERN CALIF GLOVES 156177 695.52PW-COVERALL & GLOVES05/02/202501576736NORTHERN CALIF GLOVES 156177 4,974.64GAS USAGE-VARIOUS DEPTS 3…05/02/2025104281539WEX INC 694 1,841.40PW-TEMP WORKERS WEEK E…05/02/20251546613ALKAR 156136
33.84PW-UNIFORMS & BUILDING …05/02/20254227514791CINTAS CORPORATION #2 156144 486.85PW-UNIFORMS & BUILDING …05/02/20254227514791CINTAS CORPORATION #2 156144
96.14CORP YARD-REPLENISH FIRST …05/02/20255265598808CINTAS CORPORATION #2 156144 804.83PW-MOBILE SVC 3/11/25-4/1…05/02/20256110631073VERIZON WIRELESS 156198 757.04REC, PD, PW-PHYSICAL/DRUG …05/02/2025OH134427NORTHBAY HEALTHCARE GRP… 156176 158.00MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 1,506.60PW-TEMP WORKER WEEK END…05/09/20251546660ALKAR 156204
28.37PW/BLDG-IPAD CASE & LABEL…05/09/20251V6C-7MQY-K9TJAMAZON CAPITAL SERVICES 695
33.84PW-UNIFORMS & BUILDING …05/09/20254228258403CINTAS CORPORATION #2 156215 524.99PW-UNIFORMS & BUILDING …05/09/20254228258403CINTAS CORPORATION #2 156215
33.84PW-UNIFORMS & BUILDING …05/09/20254229039086CINTAS CORPORATION #2 156215 91 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 17 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 503.99PW-UNIFORMS & BUILDING …05/09/20254229039086CINTAS CORPORATION #2 156215 176.57PW-CYLINDER LEASES05/09/202549261407LINDE GAS & EQUIPMENT, IN 156237 1,841.40PW-TEMP WORKER WEEK END…05/16/20251546715ALKAR 156274
33.84PW-UNIFORMS & BUILDING …05/16/20254229725587CINTAS CORPORATION #2 156285 498.81PW-UNIFORMS & BUILDING …05/16/20254229725587CINTAS CORPORATION #2 156285
33.84PW-UNIFORMS & BUILDING …05/16/20254230506298CINTAS CORPORATION #2 156285 531.89PW-UNIFORMS & BUILDING …05/16/20254230506298CINTAS CORPORATION #2 156285 108.30COPIER LEASE-VARIOUS DEPTS…05/16/20254929IN HOUSE LEASING, INCORPO 156303
40.00PW-RANDOM DRUG TESTS-DI…05/16/2025525-57810DATCO SERVICES 156289 315.95PW-CYLINDER RENTALS05/16/20255516367604AIRGAS USA, LLC 156272 138.57DISPOSAL OF REG MEDICAL …05/16/20258010645954STERICYCLE, INC. 156330 653.66ROBERTS-WALMART-STARLIN…04/22/202504222501US BANK 703
45.00ROBERTS-STRAIGHTTALK-WIFI,…04/22/202504222503US BANK 703 410.88ROBERTS-CDW G-SONICWALL …04/22/202504222504US BANK 703
65.00ROBERTS-STARLINK-SERVICE, …04/22/202504222505US BANK 703
38.19ROBERTS-WALMART-STARLIN…04/22/202504222506US BANK 703
43.19HERROD-STAPLES-COFFEE04/22/202504222507US BANK 703
9.00ENTERPRISE LEASES PW/INVO…05/20/2025DM0001197ENTERPRISE FLEET MANAGE… DFT0001223
9.00E-ENTERPRISE LEASES CITY - I…05/20/2025DM0001199ENTERPRISE FLEET MANAGE… DFT0001225
6.00E-ENTERPRISE LEASES CITY - I…05/20/2025DM0001199ENTERPRISE FLEET MANAGE… DFT0001225 1,506.60PW-TEMP WORKER WEEK END…05/23/20251546767ALKAR 156341 714.69PW-DRY ERASE BOARDS, PRIN…05/23/20251Y9F-149W-FLQCAMAZON CAPITAL SERVICES 716 298.06PW-WATER SERVICE 4/7/25-5…05/23/202535D2770400014READYREFRESH BY NESTLE 156371 Fund 713 - PW MAINT-I.S. Total: 22,802.02
Fund: 715 - LIAB INS RESERV
15.80MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 251.50GENERAL LIABLITY CLAIMS-M…05/09/2025PLAN - 0273PLAN JPA 156250
15.29ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382 Fund 715 - LIAB INS RESERV Total: 282.59
Fund: 750 - WRKERS COMP INS
2,582.58MONTHLY FEE-MAY 202505/02/202539650ATHENS INSURANCE SERVICE, 693
33.18MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 14,248.71REPLENISHMENT WORKERS C…05/09/2025128ATHENS INSURANCE SERVICE, 697
14.84ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382 Fund 750 - WRKERS COMP INS Total: 16,879.31
Fund: 765 - UNEMP SELF INS
621.00EDD FLORES/POSEY/JENKIN/S…05/06/2025DM0001181EDD DFT0001206 Fund 765 - UNEMP SELF INS Total: 621.00
Fund: 830 - SEWR DIST TRUST
510,221.88SEWER FEES FOR APRIL 202505/13/2025DM0001195FAIRFIELD-SUISUN SEWER DIS… DFT0001221 Fund 830 - SEWR DIST TRUST Total: 510,221.88
Fund: 901 - SA/ADMIN FUND
2,175.00PRO SVCS 23/24 AUDIT-PROG…05/02/2025C&A-18642CHAVAN & ASSOCIATES, LLP 156143 162.74MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 148.71707-421-730905/16/202523439823AT&T 156279
4.14ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
2.32ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382
6.20ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382 Fund 901 - SA/ADMIN FUND Total: 2,499.11
Fund: 903 - SA-HOUSING
79.00MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217 412.50HOUSING-GENERAL LEGAL SV…05/23/2025252897RICHARDS, WATSON & GERS… 717
4.15ADMN/IT-MOBILE SVC 4/11/2…05/23/20256113130749VERIZON WIRELESS 156382 Fund 903 - SA-HOUSING Total: 495.65
Fund: 908 - RDA ASSET MGMT
12.000032-042-72005/02/2025720CHARLES LOMELI, TAX COLLE 156142
12.000032-042-74005/02/2025740CHARLES LOMELI, TAX COLLE 156142
12.000032-042-79005/02/2025790CHARLES LOMELI, TAX COLLE 156142 92 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 18 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 132.60UB-LAWLER HOUSE 2/15/25-4…04/30/2025UBLHSCITY OF SUISUN CITY 156202 906.23UB-TRAIN 2/15/25-4/15/2504/30/2025UBTRNCITY OF SUISUN CITY 156202 417.89GARBAGE SVCS-177 MAIN ST05/16/2025112539655REPUBLIC SERVICES #846 156320
69.645178857298-3: 5178857025, …05/23/202505232508PG&E 156369
10.185178857298-3: 5178857025, …05/23/202505232508PG&E 156369 976.515178857298-3: 5178857025, …05/23/202505232508PG&E 156369 Fund 908 - RDA ASSET MGMT Total: 2,549.05
Fund: 909 - MARINA
23.822156787786-105/02/202505022512PG&E 156179
61.23707-429-262805/02/202523377677AT&T 156137
72.75REC/HSG/MARINA-MOBILE S…05/02/20256110631078VERIZON WIRELESS 156198 557.87REC/HSG/MARINA-MOBILE S…05/02/20256110631078VERIZON WIRELESS 156198 3,841.32UB-MARINA 2/15/25-4/15/2504/30/2025UBMARCITY OF SUISUN CITY 156202 390.00MARINA-FIRE EXTINGUISHER …05/09/202525506CODE THREE FIRE & SAFETY 156217
5.01MARINA-KEY05/09/2025363600MCKENZIE HARDWARE-M 156241
15.91MARINA-CAR WASH SUPPLIES05/09/2025363627MCKENZIE HARDWARE-M 156241
51.26MARINA-NYLON ROPE, CHAIN…05/09/2025363630MCKENZIE HARDWARE-M 156241
18.54MARINA-PINE CLEANER05/09/2025363683MCKENZIE HARDWARE-M 156241 375.00MARINA-PRESSURE DECAY TE…05/09/20259635JOHN P PUUMALA 156235 349.50GARBAGE SVCS-800 KELLOGG …05/16/2025112539661REPUBLIC SERVICES #846 156320 171.40GARBAGE SVCS-703 B CIVIC C…05/16/2025112539662REPUBLIC SERVICES #846 156320 257.10GARBAGE SVCS-1200 KELLOGG…05/16/2025112539663REPUBLIC SERVICES #846 156320
30.35707-421-148605/16/202523439817AT&T 156279
45.01707-421-731305/16/202523439825AT&T 156279
1,060.00MARINA JANITORIAL SVCS APR…05/16/202546587SUPERIOR BUILDING SERVICE 156332
10.00HULL-BOAT & WATER-BOATE…04/22/202504222526US BANK 703 866.449268373134-005/23/202505232509PG&E 156369
Fund 909 - MARINA Total: 8,202.51
Fund: 932 - SECTION8 CHOICE
378,964.21TO COVER HOUSING AP05/01/2025DM0001179CITY OF SUISUN HOUSING AU… DFT0001204 Fund 932 - SECTION8 CHOICE Total: 378,964.21
Fund: 945 - HSG AUTH/ADMIN
41.57REC/HSG/MARINA-MOBILE S…05/02/20256110631078VERIZON WIRELESS 156198 197.50MAY 2025 PREMIUMS05/07/2025DM0001193CAL PERS RETIREMENT SYSTEM DFT0001217
93.00HSG-ADMIN PLAN-CHOICE V…05/09/2025300150440DAILY REPUBLIC 156221
8.10FACIAL TISSUE05/09/2025418340561001OFFICE DEPOT 156246 149.22PHONE SERVICE-VARIOUS DE…05/16/2025185299771-0TPX COMMUNICATIONS 156333
91.03PRINTER USAGE-VARIOUS DE…05/16/20254366853-CALJ.J.R. ENTERPRISES, INC 156305 239.00HSG-MODEL ADMIN PLAN DIG…05/16/2025INV298101NAN MCKAY & ASSOCIATES 156314 22,396.75HSG-ANNUAL HAPPY SUBSCRI…05/16/2025MRIUS2053918MRI SOFTWARE, LLC 156313
1.11HOUSING-MOBILE SVC 4/11/2…05/23/20256113130752VERIZON WIRELESS 156382 Fund 945 - HSG AUTH/ADMIN Total: 23,217.28
Fund: 974 - THEATER
570.477710383064-005/02/202505022511PG&E 156179
Fund 974 - THEATER Total: 570.47
Fund: 990 - POOLED CASH FUND
3,000,000.00US BANK - CAMP05/07/2025DM0001187US BANK - CAMP DFT0001211 Fund 990 - POOLED CASH FUND Total: 3,000,000.00
Grand Total: 6,207,713.83
93 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 19 of 26
Report Summary
Fund Summary
Payment AmountFund
010 - GENERAL FUND 1,261,723.78
052 - EVENTS-OTHERS 500.00
053 - FIREWORKS-ENF 373.75
105 - ALL GAS TAXES 23,054.84
115 - TRANS.CIP FUNDS 104,907.60
117 - TRAIN DEPOT O&M 5,970.98
130 - REFUSE/AB939 6,374.19
142 - BOATING SAFETY 656.13
167 - ARP-AMER RESCUE 21,143.35
171 - PROP 49 GRANT 1,344.77
185 - SEWER MAINTENANCE 53.11
187 - RPM GRANTS 2,069.00
188 - SEWER R&R 9,954.75
189 - Prop.64 Grant -State 5,281.59
190 - DRAINAGE MAINT 7.90
191 - Delta Conservancy Grant-Fishing Dock Planning 43,406.91 205 - PG&E OBF 1,648.63
302 - Park Improvements 245,255.88
312 - POLICE FACILITY 3,473.72
420 - LAWLER-MAINT 4,926.20
425 - BLOSSOM MAD 334.40
430 - HERITAGE MAD 1,030.67
435 - MTBELLO-MAINT 913.74
445 - PETERSON-MAINT 8,889.30
453 - VIC.HAR.ZONE-A 1,952.62
454 - VIC.HAR.ZONE-B 836.10
455 - VIC.HAR.ZONE-C 5,324.01
458 - VIC HAR-ZONE E 434.74
459 - VIC HAR-ZONE F 730.49
460 - HWY12 LANDSCAPE 570.00
468 - WALMART TZ6 178.00
506 - SSWA CONNECTION 27,229.67
507 - SSWA OPER FUND 354,720.20
510 - SSWA REPLACEMEN 4,140.79
512 - 2019 BOND PROCE 534.80
705 - VEH/EQUIP-MAINT 11,584.07
706 - VEH/EQU-RPLCMT 62,199.44
710 - NETWORK MAINT. 10,808.53
712 - DISPATCH -P/S 5,870.10
713 - PW MAINT-I.S. 22,802.02
715 - LIAB INS RESERV 282.59
750 - WRKERS COMP INS 16,879.31
765 - UNEMP SELF INS 621.00
830 - SEWR DIST TRUST 510,221.88
901 - SA/ADMIN FUND 2,499.11
903 - SA-HOUSING 495.65
908 - RDA ASSET MGMT 2,549.05
909 - MARINA 8,202.51
932 - SECTION8 CHOICE 378,964.21
945 - HSG AUTH/ADMIN 23,217.28
974 - THEATER 570.47
990 - POOLED CASH FUND 3,000,000.00
6,207,713.83Grand Total:
Account Summary
Payment AmountAccount Number Account Name
010-01108 PREPAID POSTAGE EXPE… 3,257.27
94 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 20 of 26
Account Summary
Payment AmountAccount Number Account Name
010-01142 PREPAID COPIER EXPEN… 2,612.94
010-04402 FICA/MEDICARE TAX PA… 48,499.04
010-04403 FED WITHHOLDING TAX… 193,703.04
010-04404 STATE WITHHOLDINGS … 53,463.72
010-04405 ICMA DEFERRED COMP… 55,282.61
010-04408 PAYROLL GARNISHMENT… 3,032.30
010-04409 SEIU UNION ASSOC DUES… 1,351.40
010-04410 POLICE OFFICERS ASSOC… 3,300.00
010-04413 PERS RETIRMNT & SURV… 204,367.11
010-04417 STATE DISABILITY INSUR… 9,069.39
010-04422 PARS 3,741.92
010-04423 FIRE UNION DUES 2,640.04
010-04425 SCMPEA DUES 384.00
010-04427 401A Liability Account 2,910.93
010-04449 FSA SECTION 125 PLAN … 1,393.32
010-04453 Voluntary Life Insurance… 1,735.35
010-04455 DENTAL-VISION 13,377.22
010-04456 PERS HEALTH BENEFITS … 182,759.22
010-04464 MYERS STEVENS & CO-P… 4,443.00
010-04491 DAMAGE DEP-REC & SR … 5,388.00
010-04673 SS LOGISTICS CENTER 23,522.50
010-04683 HWY12-PENNSYLVANIA-… 495.00
010-1010-90501 TRAVEL TRAINING 1,009.30
010-1010-91300 Office Supplies 401.34
010-1010-91310 Phone Svc/Intrn 264.34
010-1010-93130 Comptr Eq/Softw 274.15
010-1015-91335 Board/Comm. Exp 1,600.00
010-1020-90501 TRAVEL TRAINING 574.16
010-1020-91300 Office Supplies 75.14
010-1020-91310 Phone Svc/Intrn 37.30
010-1020-93220 Membership/Dues 146.80
010-1030-90322 CAL PERS RETIREE 158.00
010-1710-90322 Retiree Health 107.44
010-1710-90501 TRAVEL TRAINING 625.49
010-1710-91140 Othr Prof. Srvc 12,180.00
010-1710-91300 Office Supplies 12.12
010-1710-91310 Phone Svc/Intrn 219.74
010-1710-91325 Prntng/Copy Exp 150.34
010-1710-93220 Membership/Dues 650.00
010-1710-93330 Mktg & Promos 5,000.00
010-1750-90322 Retiree Health 12.64
010-1750-90501 TRAVEL TRAINING 932.11
010-1750-91140 Othr Prof. Srvc 31,770.00
010-1750-91300 Office Supplies 523.23
010-1750-91305 Sftwre/Srv Agre 5,264.00
010-1750-91310 Phone Svc/Intrn 88.52
010-1750-91435 Field Supplies 46.31
010-1810-90322 Retiree Health 94.80
010-1810-91140 Othr Prof. Srvc 4,070.40
010-1810-91310 Phone Svc/Intrn 8.27
010-1815-91140 Othr Prof. Srvc 2,959.27
010-1815-91310 Phone Svc/Intrn 2.07
010-1815-91350 Bank Fees/Chgs. 1,000.00
010-1820-90322 Retiree Health 399.74
010-1820-91130 Financial Audit 2,918.75
010-1820-91300 Office Supplies 170.60
010-1820-91305 Sftwre/Srv Agre 835.72
010-1820-91310 Phone Svc/Intrn 182.31
95 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 21 of 26
Account Summary
Payment AmountAccount Number Account Name
010-1820-91325 Prntng/Copy Exp 12.80
010-1820-91350 Bank Fees/Chgs. 40.00
010-1820-91435 Field Supplies 27.79
010-1830-90322 Retiree Health 197.50
010-1830-91130 Financial Audit 7,575.00
010-1830-91300 Office Supplies 1,769.60
010-1830-91305 Sftwre/Srv Agre 874.71
010-1830-91310 Phone Svc/Intrn 368.58
010-1830-91320 Postage 3,435.29
010-1830-91350 Bank Fees/Chgs. 18,543.92
010-1830-91431 Othr Cntrct Svc 1,421.11
010-1830-91435 Field Supplies 18.52
010-1910-91110 Legal Services 77,097.21
010-1910-91140 Othr Prof. Srvc 18,478.88
010-1910-91325 Prntng/Copy Exp 12.78
010-1910-91355 Admin Fee 975.17
010-1910-91375 Emp Serv Awards 342.62
010-1910-91435 Field Supplies 651.26
010-1910-93220 Membership/Dues 1,100.00
010-1910-93330 Mktg & Promos 15,101.25
010-2310-90322 Retiree Health 316.00
010-2310-91300 Office Supplies 2,343.84
010-2310-91305 Sftwre/Srv Agre 2,423.99
010-2310-91310 Phone Svc/Intrn 4,997.85
010-2310-91325 Prntng/Copy Exp 1,634.82
010-2310-91395 Misc Office Exp 94.17
010-2310-91431 Othr Cntrct Svc 15,939.96
010-2310-91435 Field Supplies 3,233.63
010-2310-91445 Gas/Diesel/Oil 9,766.71
010-2310-91510 PG&E/Gas & Elec 75.28
010-2310-91525 Water/Sewer Chg 278.86
010-2310-93215 POST Training 20.00
010-2310-93220 Membership/Dues 500.00
010-2326-90322 Retiree Health 158.00
010-2326-90501 TRAVEL TRAINING 491.80
010-2326-91140 OTHER PROF. SERVICES 140.00
010-2326-91310 Phone Svc/Intrn 195.58
010-2350-90322 Retiree Health 790.00
010-2350-90500 PHY/BACKGROUNDS 316.00
010-2350-90501 TRAVEL TRAINING 10,857.25
010-2350-91140 Othr Prof. Srvc 1,252.10
010-2350-91310 Phone Svc/Intrn 298.44
010-2350-91350 Bank Fees/Chgs. 233.09
010-2350-91430 Cntrct Svc/Eqpt 2,014.30
010-2350-91440 Auto Parts/Supp 4,163.92
010-2350-93120 Field Equipment 69.08
010-2350-93130 Comptr Eq/Softw 2,098.33
010-2350-93215 POST Training 1,175.05
010-2600-90500 PHY/BACKGROUNDS 160.00
010-2600-91310 Phone Svc/Intrn 1,618.33
010-2600-91320 Postage 27.70
010-2600-91325 Prntng/Copy Exp 598.27
010-2600-91330 Advertising 147.25
010-2600-91431 Othr Cntrct Svc 98.42
010-2600-93330 Mktg & Promos 266.99
010-2610-90322 Retiree Health 316.00
010-2610-90324 Vol. FF Benefit 237.20
010-2610-90501 TRAVEL TRAINING 8,453.06
96 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 22 of 26
Account Summary
Payment AmountAccount Number Account Name
010-2610-91140 Othr Prof. Srvc 751.31
010-2610-91305 Sftwre/Srv Agre 6,063.72
010-2610-91310 Phone Svc/Intrn 409.64
010-2610-91395 Misc Office Exp 176.65
010-2610-91430 Cntrct Svc/Eqpt 17,909.19
010-2610-91435 Field Supplies 4,114.08
010-2610-91440 Auto Parts/Supp 10.90
010-2610-91445 Gas/Diesel/Oil 2,263.79
010-2610-91455 Unif/Cloth/Sfty 54.82
010-2610-91510 PG&E/Gas & Elec 97.26
010-2610-91525 Water/Sewer Chg 200.77
010-2610-93105 E-GADGETS OTHER 4,348.14
010-2610-93140 Major Fac Reprs 4,021.68
010-2620-90501 TRAVEL TRAINING 1,259.48
010-2620-91310 Phone Svc/Intrn 150.70
010-2620-91350 Bank Fees/Chgs. 20.00
010-2620-93220 Membership/Dues 275.00
010-2620-93330 Mktg & Promos 438.00
010-3310-90125 Temp Agency 3,670.32
010-3310-90322 Retiree Health 15.80
010-3310-91300 Office Supplies 12.12
010-3310-91310 Phone Svc/Intrn 136.86
010-3310-91445 Gas/Diesel/Oil 199.17
010-3350-91310 Phone Svc/Intrn 120.23
010-3350-91415 Cntrct Svc/Bldg 9,795.80
010-3350-91425 Cntrct Svc/Jant 7,667.14
010-3350-91430 Cntrct Svc/Eqpt 202.09
010-3350-91431 Othr Cntrct Svc 20,912.73
010-3350-91435 Field Supplies 1,825.11
010-3350-91455 Unif/Cloth/Sfty 1,212.35
010-3350-91510 PG&E/Gas & Elec 1,917.17
010-3350-91520 Garbage Fees 43.92
010-3350-91525 Water/Sewer Chg 278.85
010-3350-93120 Field Equipment 4,715.13
010-3363-90160 Salary Transfrs 210.00
010-3363-91431 Othr Cntrct Svc 638.00
010-3363-91520 Garbage Fees 5,095.60
010-3410-90322 Retiree Health 173.80
010-3410-91140 Othr Prof. Srvc 1,461.25
010-3410-91300 Office Supplies 12.12
010-3410-91305 Sftwre/Srv Agre 199.95
010-3410-91310 Phone Svc/Intrn 200.70
010-3410-91330 Advertising 279.00
010-3415-91300 Office Supplies 83.44
010-3415-91310 -Phone Svc/Intrn 37.31
010-3415-91330 Advertising 83.45
010-3505-90322 Retiree Health 86.90
010-3505-91310 Phone Svc/Intrn 84.87
010-3505-91465 Leases/Rentals 200.00
010-6005-90322 Retiree Health 14.22
010-6007-90322 Retiree Health 31.60
010-6007-91310 Phone Svc/Intrn 37.31
010-6010-90160 Salary Transfrs -210.00
010-6010-90322 Retiree Health 12.64
010-6010-90501 TRAVEL TRAINING 154.50
010-6010-91300 Office Supplies 29.57
010-6010-91310 Phone Svc/Intrn 361.37
010-6010-91325 Prntng/Copy Exp 3.96
97 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 23 of 26
Account Summary
Payment AmountAccount Number Account Name
010-6330-91420 Cntrct Svc/Grnd 2,067.16
010-6330-91435 Field Supplies 4,067.81
010-6330-91525 Water/Sewer Chg 1,003.37
010-8610-90500 PHY/BACKGROUNDS 110.00
010-8610-91140 Othr Prof. Srvc 2,892.00
010-8610-91300 Office Supplies 162.21
010-8610-91310 Phone Svc/Intrn 827.07
010-8610-91325 Prntng/Copy Exp 613.28
010-8610-91350 Bank Fees/Chgs. 41.40
010-8610-91435 Field Supplies 137.69
010-8610-91445 Gas/Diesel/Oil 280.56
010-8610-93220 Membership/Dues 100.00
010-8615-91435 Field Supplies 64.87
010-8617-91435 Field Supplies 47.18
010-8618-91435 Field Supplies 787.25
010-8680-91140 Othr Prof. Srvc 159.82
010-8680-91435 Field Supplies 5,412.48
010-8680-93120 Field Equipment 309.74
010-8732-91525 Water/Sewer Chg 675.48
010-8750-91140 Othr Prof. Srvc 647.50
010-8750-91310 Phone Svc/Intrn 30.09
010-8750-91415 Cntrct Svc/Bldg 640.00
010-8750-91435 Field Supplies 1,331.74
010-8750-91510 PG&E/Gas & Elec 1,825.10
010-8750-91525 Water/Sewer Chg 402.03
010-8750-93120 Field Equipment 670.95
010-8750-93140 Major Fac Reprs 8,940.92
010-8760-91140 Othr Prof. Srvc 450.00
010-8760-91310 Phone Svc/Intrn 141.48
010-8760-91435 Field Supplies 974.14
052-8817-91140 Othr Prof. Srvc 500.00
053-8819-93330 Mktg & Promos 373.75
105-6320-90322 Retiree Health 31.60
105-6320-91310 Phone Svc/Intrn 37.31
105-6320-91431 Othr Cntrct Svc 4,697.50
105-6320-91435 Field Supplies 7,827.57
105-6320-91450 Graffity/Vandal 129.50
105-6320-91515 PG&E/St Lights 10,331.36
115-04599 RETENTION-SHORT CON… 65,277.89
115-9889-96310 CIP 1,527.75
115-9902-96310 CIP 849.25
115-9906-96310 CIP 13,622.69
115-9908-96310 CIP 23,630.02
117-3355-91415 Cntrct Svc/Bldg 110.00
117-3355-91425 Cntrct Svc/Jant 138.57
117-3355-91431 Othr Cntrct Svc 5,685.33
117-3355-91435 Field Supplies 37.08
130-6030-91435 Field Supplies 6,374.19
142-2405-91430 Cntrct Svc/Eqpt 656.13
167-1917-96440 ERP SYSTEM 16,290.35
167-6017-91435 Field Supplies 4,853.00
171-8650-91310 Phone Svc/Intrn 93.14
171-8650-91431 Othr Cntrct Svc 249.89
171-8650-91435 Field Supplies 552.24
171-8650-93105 Prop 49 Grant- E-Gadget… 449.50
185-6310-90322 Retiree Health 15.80
185-6310-91310 Phone Svc/Intrn 37.31
187-8675-91435 NRPA Grant-Filed Suppli… 738.85
98 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 24 of 26
Account Summary
Payment AmountAccount Number Account Name
187-8677-91435 Feild Supplies-Mayor's G… 1,330.15
188-6311-96210 CIP Design 9,954.75
189-8659-91140 Othr Prof. Srvc 500.00
189-8659-91435 Field Supplies 4,781.59
190-6315-90322 Retiree Health 7.90
191-8691-96210 Capital Design 43,406.91
205-7505-94110 Principal - PG&E OBF 1,648.63
302-04599 Retention-CIP Contracts -10,532.94
302-9808-96210 CAPITAL DESIGN 45,130.00
302-9919-96310 CIP 210,658.82
312-9992-93121 Field Equip >5k 3,473.72
420-6425-91420 Cntrct Svc/Grnd 1,721.08
420-6425-91435 Field Supplies 36.00
420-6425-91510 PG&E/Gas & Elec 2,142.38
420-6425-91515 PG&E/St Lights 917.47
420-6425-91525 Water/Sewer Chg 109.27
425-6430-91435 Field Supplies 268.00
425-6430-91515 PG&E/St Lights 66.40
430-6435-91435 Field Supplies 63.76
430-6435-91515 PG&E/St Lights 146.64
430-6435-91525 Water/Sewer Chg 820.27
435-6440-91515 PG&E/St Lights 913.74
445-6445-91431 Othr Cntrct Svc 146.16
445-6445-91435 Field Supplies 773.98
445-6445-91510 PG&E/Gas & Elec 135.47
445-6445-91515 PG&E/St Lights 2,942.88
445-6445-91525 Water/Sewer Chg 4,890.81
453-6453-91515 PG&E/St Lights 505.16
453-6453-91525 Water/Sewer Chg 1,447.46
454-6454-91515 PG&E/St Lights 463.14
454-6454-91525 Water/Sewer Chg 372.96
455-6455-91510 PG&E/Gas & Elec 763.92
455-6455-91515 PG&E/St Lights 1,470.87
455-6455-91525 Water/Sewer Chg 3,089.22
458-6458-91515 PG&E/St Lights 174.10
458-6458-91525 Water/Sewer Chg 260.64
459-6459-91515 PG&E/St Lights 180.11
459-6459-91525 Water/Sewer Chg 550.38
460-6326-91431 Othr Cntrct Svc 570.00
468-6468-91431 Othr Cntrct Svc 178.00
506-5051-77410 Dev Impact Fee 11,638.00
506-5098-91140 Othr Prof. Srvc 12,564.16
506-5317-93320 SSWA Water Capacity Fe… 750.00
506-5318-96310 Harbor Park/Whispering… 2,277.51
507-5075-77610 Water Sales -5,272.85
507-5076-91335 Board/Comm. Exp 100.00
507-5076-93220 Membership/Dues 1,209.25
507-5078-91140 Othr Prof. Srvc 12,784.09
507-5080-91140 Othr Prof. Srvc 171,168.98
507-5081-91140 Othr Prof. Srvc 42,250.18
507-5082-91140 Othr Prof. Srvc 130,662.87
507-5082-91470 Water Purchases 1,817.68
510-5206-96410 Cip Furnishings - Cwhtp … 20.00
510-5231-96310 CIP-CHWTP New Entran… 1,972.16
510-5351-96410 Blowers@Tank2A and G… 2,148.63
512-5425-96310 CIP-Cement Hill Tank 2A… 534.80
705-6380-91430 Cntrct Svc/Eqpt 1,784.35
705-6380-91440 Auto Parts/Supp 8,863.12
99 Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 25 of 26
Account Summary
Payment AmountAccount Number Account Name
705-6380-91445 Gas/Diesel/Oil 936.60
706-6385-91308 VEHICLE LEASE 38,762.44
706-6385-96415 Veh/Eq. Acq. 23,437.00
710-3320-90322 Retiree Health 47.40
710-3320-91300 Office Supplies 695.32
710-3320-91307 COMPUTER LEASE 716.35
710-3320-91310 Phone Svc/Intrn 1,121.26
710-3320-91435 Field Supplies 695.32
710-3320-93130 Comptr Eq/Softw 7,532.88
712-2312-90322 Retiree Health 158.00
712-2312-90501 TRAVEL TRAINING 1,952.60
712-2312-91305 Sftwre/Srv Agre 742.60
712-2312-91310 ISF Dispatch-Phone Servi… 37.30
712-2312-93105 Phones & Electronic Gad… 75.35
712-2312-93110 Ofc Furnishings 1,182.64
712-2312-93120 Field Equipment 1,701.61
712-2312-93220 Membership/Dues 20.00
713-6395-90125 Temp Agency 6,696.00
713-6395-90322 Retiree Health 158.00
713-6395-90500 PHY/BACKGROUNDS 797.04
713-6395-90501 TRAVEL TRAINING 18.00
713-6395-91300 Office Supplies 43.19
713-6395-91310 Phone Svc/Intrn 2,045.93
713-6395-91325 Prntng/Copy Exp 108.30
713-6395-91415 Cntrct Svc/Bldg 169.20
713-6395-91425 Cntrct Svc/Jant 138.57
713-6395-91435 Field Supplies 1,505.27
713-6395-91440 Auto Parts/Supp 6.00
713-6395-91445 Gas/Diesel/Oil 4,974.64
713-6395-91455 Unif/Cloth/Sfty 6,141.88
715-1770-90322 Retiree Health 15.80
715-1770-91310 Phone Svc/Intrn 15.29
715-1770-91925 Ins Prcd/Paymts 251.50
750-1780-90322 Retiree Health 33.18
750-1780-91140 Othr Prof. Srvc 2,582.58
750-1780-91310 Phone Svc/Intrn 14.84
750-1780-91925 Ins Prcd/Paymts 14,248.71
765-1790-91345 Insurance Exp. 621.00
830-4830-91250 REMIT TO AGENCY 510,221.88
901-3511-90322 Retiree Health 162.74
901-3511-91130 Financial Audit 2,175.00
901-3511-91310 Phone Svc/Intrn 161.37
903-3514-90322 Retiree Health 79.00
903-3514-91110 Legal Services 412.50
903-3514-91310 Phone Svc/Intrn 4.15
908-3361-91510 PG&E/Gas & Elec 79.82
908-3361-91520 Garbage Fees 417.89
908-3362-91510 PG&E/Gas & Elec 976.51
908-3362-91525 Water/Sewer Chg 1,038.83
908-3516-91360 Govt Permit/Tax 36.00
909-8910-90501 TRAVEL TRAINING 10.00
909-8910-91310 Phone Svc/Intrn 209.34
909-8910-91425 Cntrct Svc/Jant 1,060.00
909-8910-91430 Cntrct Svc/Eqpt 390.00
909-8910-91431 Othr Cntrct Svc 375.00
909-8910-91435 Field Supplies 90.72
909-8910-91510 PG&E/Gas & Elec 890.26
909-8910-91520 Garbage Fees 778.00
100
Expense Approval Report Payment Dates: 5/1/2025 - 5/31/2025 6/5/2025 7:46:46 AM Page 26 of 26
Account Summary
Payment AmountAccount Number Account Name
909-8910-91525 Water/Sewer Chg 3,841.32
909-8910-93120 Field Equipment 557.87
932-01001 HOUSING AUTH.--BANK … 378,964.21
945-3490-90322 Retiree Health 197.50
945-3490-91140 Othr Prof. Srvc 239.00
945-3490-91300 Office Supplies 8.10
945-3490-91310 Phone Svc/Intrn 191.90
945-3490-91325 Prntng/Copy Exp 91.03
945-3490-91330 Advertising 93.00
945-3490-93130 Comptr Eq/Softw 22,396.75
974-3365-91510 PG&E/Gas & Elec 570.47
990-03353 CAMP (Calif Asset Mana… 3,000,000.00
Grand Total: 6,207,713.83
Project Account Summary
Payment AmountProject Account Key
**None** 6,207,713.83
Grand Total: 6,207,713.83
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AGENDA ITEM NO. 13.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on June 3 and June 10, 2025.
FISCAL IMPACT:
None
STRATEGIC PLAN:
Provide Good Governance.
BACKGROUND:
Pursuant to Government Code 40801, the City Clerk shall keep an accurate record of the proceedings of the City Council meetings. City Council minutes are prepared in a manner consistent with the intent of the Government Code. Minutes provide a record of when and where the meeting took place, type of meeting, and report any action taken, including the vote of each member of the City Council.
STAFF REPORT:
City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on June 3 and June 20, 2025.
STAFF RECOMMENDATION:
City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on June 3 and June 20, 2025.
DOCUMENTS ATTACHED:
1 .
Minutes - June 3, Regular Meeting of the City Council-Successor Agency-Housing Authority 2 .
Minutes - June 3, Special Meeting of the City Council-Successor Agency-Housing Authority 3 .
Minutes - June 10, Regular Meeting of the City Council-Successor Agency-Housing Authority 4 .
Minutes - June 10, Special Meeting of the City Council-Successor Agency-Housing Authority
PREPARED BY:
Anita Skinner, City Clerk
REVIEWED BY:
Bret Prebula, City Manager
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. 2025 06 03 cc sa ha 400 Minutes.docx
2. 2025 06 03 cc sa ha 630 Minutes.docx
3. 2025 06 10 cc sa ha 400 Minutes.docx
4. 2025 06 10 cc sa ha 630 Minutes.pdf
.
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CITY COUNCIL CITY COUNCIL MEETING
Alma Hernandez, Mayor Jenalee
Dawson, Mayor Pro Tem Amit Pal,
Councilmember Parise Shepherd,
Councilmember Princess Washington,
Councilmember
MINUTES
SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY TUESDAY, JUNE 3, 2025 4:00 PM
Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California
.
CITY COUNCIL MEETINGS ARE HELD IN-PERSON
PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM
ZOOM MEETING INFORMATION:
WEBSITE: https://zoom.us/join
MEETING ID: 815 3503 7201
CALL IN PHONE NUMBER: (707) 438-1720
REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438 -1720
(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comment.)
CALL TO ORDER
Mayor Hernandez called the meeting to order at 4:01pm.
ROLL CALL
PRESENT: Dawson, Hernandez, Shepherd, Washington (4:02pm) ABSENT: Pal (arrived at 4:41pm)
CONFLICT OF INTEREST NOTIFICATION None
(Any items on the closed session agenda that might be a conflict of interest to any Councilmembers should be identified at this time.)
PUBLIC COMMENT None
(In accordance with Section 5495 6(a), public comments are limited to items on this closed session agenda, and to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the comment period.)
CLOSED SESSION
Pursuant to California Government Code Section 54950 the Suisun City Council will hold a Closed Session for the Purpose of:
1. CONFERENCE WITH LABOR NEGOTIATOR
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A Closed Session will be held, Pursuant to Government Code Section 54957.6, to Conduct Labor Negotiations among:
Agency Negotiator: City Manager, Bret Prebula
Employee Organization:
SCEA (Suisun City Employees' Association); SCPOA
(Suisun City Police Officers Association); SCPFA (Suisun City Professional Firefighters' Association);
SCMPEA (Suisun City Management and Professional Employees' Association); Unrepresented Employees;
Temporary/Part-Time Employees.
2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
A Closed Session will be held, pursuant to Government Code Section 54956.8 to conduct Negotiations regarding Real Property identified by the following Assessor Parcel Numbers:
0032-042-720, 0032 -042-740, 0032 -042-790, 0032 -130-010, 0032 -130-020, 0032 -130-030, 0032-130-040, 0032 -130-060, 0032 -141-130, 0032 -141-140, 0032 -141-160, 0032 -180-170, 0032-180-580, 0032 -200-320, 0032 -230-280, 0032 -230-290, 0032 -230-310, 0032 -230-370, 0032-282-040, 0032-282-050, 0032-292-010, 0173-010-230
Agency Negotiation: City Manager, Bret Prebula
Negotiating Parties: To Be Determined
Subject: Terms and Conditions
RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall) Council entered into Closed Session at 4:03pm.
CONVENE OPEN SESSION
Announcement of Actions Taken, if any, in Closed Session.
ADJOURNMENT
There being no further business the meeting was adjourned at 6:47pm.
__________________________
Anita Skinner, City Clerk
3 105
PCITY COUNCIL CITY COUNCIL MEETING
Alma Hernandez, Mayor Jenalee
Dawson, Mayor Pro Tem Amit Pal,
Councilmember Parise Shepherd,
Councilmember Princess Washington,
Councilmember
MINUTES
REGULAR MEETING OF THE SUISUN CITY COUNCIL,
SUISUN CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY OF THE CITY OF SUISUN CITY,
AND SUISUN CITY HOUSING AUTHORITY
TUESDAY, JUNE 3, 2025
6:30 PM
Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California
.
REVISED CITY COUNCIL MEETING AGENDA
MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM
ZOOM MEETING INFORMATION:
WEBSITE: https://zoom.us/join
MEETING ID: 881 3612 3296
CALL IN PHONE NUMBER: (707) 438-1720
REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438 -1720
(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comme nt.)
(Next Ord. No. – 819)
(Next City Council Res. No. 2025 – 48)
Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 02) (Next Housing Authority Res. No. HA2025 – 03)
Mayor Hernandez reported that Council Member Pal arrived at 4:41 pm.
City Attorney Enright commented based on review the City Manager bonus of $10K was approved, however, Mr. Prebula has voluntarily waived the bonus and moved to accept the COLA as same as represented unions.
Closed Session ended at 6:37pm.
CALL TO ORDER
Mayor Hernandez called the meeting to order at 6:37pm.
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ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None
PLEDGE OF ALLEGIANCE
Led by Council Member Shepherd.
INVOCATION
Given by Clerk Skinner.
CLOSED SESSION REPORT already given at beginning of meeting.
Announcement of Actions Taken, if any in Closed Session.
APPROVAL OF REORDERING OF AGENDA
Vice Mayor Dawson moved to have Item #5 heard before Public Comment and seconded by Council Member Shepherd. Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
CONFLICT OF INTEREST NOTIFICATION None
(Any items on the regular meeting agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)
REPORTS (Informational items only.)
1. City Manager Update - (Prebula: [email protected]).
BETA test is being conducted along the waterfront for the next 60 days; deterrence by Public Works by adding lighting.
Reported on formal letter from California Forever and its investment in the community. Letter will be made available to the public.
2. City Attorney Report - (Enright).
None
3. Kellogg Resiliency Project - (Jordan Damerel).
Ian Bronswick, Associate Engineer, Fairfield Sewer District, presented the report.
Council comments and thanked the district for the investment and the report
PUBLIC COMMENT
(Request by citizens to discuss any matter under our jurisdiction other than an item posted on this agenda per California Government Code §54954.3. Comments are limited to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the public comment period, although informational answers to questions may be given and matters may be referred for placement on a future agenda.)
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Sabine Glueckler asked for an explanation justifying the renewed contract for leadership coaching costs of $35K; POA pleaded for support of dispatch and officers current public safety needs; p lease explain the typo of $40k.
Dr. June Regis/Ayana Brito spoke on behalf of their new business coming to Main Street and their appeal of their business license being denied.
Michelle Zunino spoke on behalf of SEIU members regarding concerns of overtime reporting.
Herbert Dardon sited the Preamble to the Constitution.
Amber Arias commented on her disappointment in the Pride Event held on Sunday; appalled at what she saw and it not being family friendly.
Steve Olry, thanked City Manager for transparency on California Forever and his disappointment with council; focus is not making city better; infill program, would rather see businesses here.
Yakub Farrakhan comments on first amendments speech.
Donna LeBlanc expressed appreciation to F ire Department for quick response to recent fires; asked Chief Lopez to enlighten public who the appropriate emergency service is to call for a fire in the marsh; thank you for getting past meetings uploaded; RPMA Commission meeting tomorrow at 6pm.
Michelle Chavez thanked Public Works for their continued assistance; gratitude to RPM and Director Hull for Pride event.
Bianca, LBGQT comments and thanked the city for take a stand.
John Harter thanked City Manager; thanked fellow Commissioners; Pride Event comments and what an amazing family day it was.
On Line
James Carson commented he appreciated the Suisun Pride event and the city officials in attendance; hopes the city follows through with removal of RPM Commissioner Dardon.
PRESENTATIONS/APPOINTMENTS
(Presentations, Awards, Proclamations, Appointments).
4. Approving Appointments to the Environment and Climate Community Advisory Committee (Hernandez: [email protected]).
Mayor Hernandez moved to reappoint Jacquelyn Brousard and seconded by Vice Mayor Dawson.
Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
5. Consideration of Removal of Lilia Dardon from Recreation, Parks, Marina and Arts Commission under Suisun City Municipal Code Section 2.16.020 and Suisun City Council Norms and Procedures Section 5.7(c) at Request of Mayor Hernandez - (City Attorney).
108
City Attorney Enright stated this item was the request of Mayor Hernandez and explained commissioners serve at the pleasure of the mayor/council.
Mayor Hernandez read statement into the record ; duties include appointments and when necessary, removal; multiple complaints, totality of the complaints and verbal warning was ignored; commissioners accountable for their actions.
PUBLIC COMMENTS
Mayor Hernandez stated that except for Ms. Dardon public comments will be set at 2 minutes.
Lilia Dardon stated she has enjoyed her time on the commission; comments were on personal FB page; requested public records and have not received those complaints and today is day 10; asked that the item be continued until she has a chance to see what the complaints entail.
Herbert Dardon commented that copies of written complaints have not been provided to Ms. Dardon and that she has not be able to confront her accusers; cited multiple sections from Government Code , Norm and Procedures, and California Constitution.
Leslie Alves, not a Suisun City resident, commented how important it is to express one’s rights.
Amber Arias commented on freedom of speech and asked what do we have left when rights are stripped.
Courtney Carson thanked city officials and RPMA for putting on a great event; appreciates removal of commissioner and took last 30 seconds in silence for youth who have committed suicide as a result of hatred.
Donna LeBlanc commented on the most difficult conversation she had with Ms. Dardon; does not believe Ms Dardon should be reprimanded but as commissioners we represent all citizens; think carefully where we tread in making the final decision.
Rachelle asked if Ms. Dardon was informed about the exact wording of the complaints; was she able to face accusers; postpone decision until Ms. Dardon has a chance to see those complaints.
Laura Dorsey stated the commissioners serve at the pleasure of council; this was personal speech.
Russel Dorsey spoke about tolerance.
Yakub Farrakhan commented that as part of the LBGTQ finds the councils actions appalling; people have the right to say and feel whatever they want.
Steve Olry asked what council members wrote complaint; action is petty; taking away someone’s rights to speak is wrong.
John Harter commented in the beginning the first amendment allowed you to say anything you want ed with no consequences but there are consequences and when we took oath to be on commission we are held to higher standards.
Niiko Romero commented she has been in the city for 2 years; tight knit community; thank you for the Pride event; no one is saying no can’t say what they want to say but you have to be held accountable for those comments.
109
Mayor Hernandez thanked everyone for being respectful during public comments; her decision is not about freedom of speech or first amendments rights, it is based solely on complaints; one is a personnel complaint and because of that cannot be talked about; it is based on the totality of complaints.
Motion by Mayor Hernandez to approve removal of commissioner from the RPM Commission and seconded by Vice Mayor Dawson.
Council Member comments with Vice Mayor Dawson stating she was one of the complainants. Council Member Pal asked if complaints would be made available to council; Mayor Hernandez stated yes with the exception of the personnel one.
Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
CONSENT CALENDAR
Consent calendar items requiring little or no discussion may be acted upon with one motion.
6. Council Adoption of Resolution No. 2025 -48: Authorize Payment in the Amount of $44,640.61 to Riverview International Trucks, LLC. for Repairs to Truck 47 - (Lopez:
7. Council Adoption of Resolution No. 2025-49: Approving the Alignment of Compensation and Benefits for the Public Safety Dispatch Police Records Supervisor Classification with the Terms of the Suisun City Police Officers Assoc iation (SCPOA) Memorandum of Understanding (MOU) - (Penland: [email protected]).
Suisun City Council Acting as Successor Agency / Housing Authority
8. Agreement with Kosmont Realty for Real Estate Advisory and Surplus Land Act Due- Diligence Service - (Prebula: [email protected]).
a. Successor Agency Adoption of Resolution No. SA 2025 -02: Approving an Agreement with Kosmont Real Estate for Pre -disposition Real Estate Advisory and Surplus Land Act Due-Diligence Services in Connection with Various City-Owned Properties within Suisun City.
b. Housing Authority Adoption of Resolution No. HA 2025- 03: Approving an Agreement with Kosmont Real Estate for Pre -disposition Real Estate Advisory and Surplus Land Act Due-Diligence Services in Connection with Various City-Owned Properties within Suisun City.
Joint City Council / Suisun City Council Acting as Successor Agency / Housing Authority
9. City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on May 6, May 13, and May 20, 2025. – (Skinner: [email protected]).
PUBLIC COMMENT
Item #7
Michelle Chavez commented she appreciates dispatchers and all that they do.
110
Motion by Council Member Pal to approve Consent Calendar and seconded by Vice Mayor Dawson. Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
PUBLIC HEARING
10. Council Introduction and Waive Reading of Ordinance No. 819: An Ordinance of the City Council of the City of Suisun City, California, Reaffirming Policy 706 Relating to the Police Department’s Use of Military Equipment, in Accordance with Assembly Bill 481 (Roth:
Commander Henderson presented report.
Vice Mayor Dawson left dais at 8:26 pm and returned 8:29pm.
Mayor Hernandez opened the Public Hearing and hearing no comments closed the Public Hearing.
Motion by Council Member Pal to approve Item #10 and seconded by Vice Mayor Dawson. Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
Council Member Pal left dais at 8:40pm and returned at 8:43pm.
11. Council Introduction and Waive Reading of Ordinance No. 820; An Ordinance of the City of Suisun City, California, Repealing and Replacing Chapter 12.24 (Camping on Public Property) of Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code with Chapter 12.24 (Prohibition Against Certain Conduct on Public and Private Property) - (City Attorney).
City Attorney Enright presented the report.
Council Member Shepherd left dais at 8:53pm and returned at 8:56pm.
Council asked clarifying questions
Mayor Hernandez opened the Public Hearing.
Donna LeBlanc asked clarifying questions; how is it determined if person has permission to be on private property; can fee be set for storage if longer than 60 -90 days; ordinance is o nly as good as it can be enforced.
Michelle Chavez asked if after 60-90 days is there a cost to dispose of property.
Steve Olry commented on the homeless that frequent Sunset Shopping Center.
Ramona Gainer commented on homeless issues on both private and public property; using city streets as storage, sleeping on boats parked on street. 111
Online
Sharina Selgado spoke on available programs and possibly working with those organizations.
There being no further comments Mayor Hernandez closed the Public Hearing.
Mr. Enright responded to questions.
Council Member Pal left dais at 9:21pm and returned at 9:25pm.
Motion by Council Member Washington to approve Item #11 and seconded by Vice Mayor Dawson. Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
Housing Authority
12. Housing Authority Adoption of Resolution No. HA 2025 -04: Approving Revisions to the Housing Choice Voucher Administrative Plan Required by the United States Department of Housing and Urban Development - (Goltiao: [email protected]).
Housing Manager Jason Goltiao presented the report.
Council asked clarifying questions.
Mayor Hernandez opened the Public Hearing and hearing no comments closed the Public Hearing.
Motion by Council Member Washington to approve Item #12 and seconded by Vice Mayor Dawson. Motion passed by the following vote:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
GENERAL BUSINESS
13. Council Adoption of Resolution No. 2025 -50: A Resolution of the City Council of the City of Suisun City, California, Adopting Rules of Procedures and Conduct of Commissioners, Committee Members, and Board Members - (City Attorney).
City Attorney Enright presented the report.
PUBLIC COMMENT
Donna LeBlanc asked when does this go into effect and will copies be provided to all commissioners and committee members.
112
Mr. Enright stated as this is a resolution it will go into effect once it is approved by Council and copies will be provided.
Michelle Chavez commented she was glad to know this would be in place and available on line.
On Line
Sharina Selgado can political gain be explained in further detail.
Mr. Enright explained.
Council discussion regarding Political Gain; have policy further clarified as to who and when a council member or commissioner can speak on behalf of city, wear city badge and uniform clarified.
Council Member Pal asked to have this agendized on RPMA and Planning Commissions agendas.
Motion by Vice Mayor Dawson to approve Item #13 and seconded by Council Member Pal. Motion passed by the following:
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None
COUNCIL COMMENTS
REPORTS: (Informational items only)
14. Non-Discussion Items.
ADJOURNMENT
There being no further business the meeting was adjourned at 10:13pm.
__________________________
Anita Skinner, City Clerk
113
CITY COUNCIL CITY COUNCIL MEETING
Alma Hernandez, Mayor Jenalee
Dawson, Mayor Pro Tem Amit Pal,
Councilmember Parise Shepherd,
Councilmember Princess Washington,
Councilmember
MINUTES
SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY TUESDAY, JUNE 10, 2025 4:00 PM
Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California
.
NOTICE
Pursuant to Government Code Section 54953(b) the following Suisun City Council meeting includes teleconference participation by:
Councilmember Amit Pal from Lost Shore Surf Resort, 11 South Platt Hill, Newbridge, EH28 8AY, Scotland, U.K.
CITY COUNCIL MEETINGS ARE HELD IN-PERSON
PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM
ZOOM MEETING INFORMATION:
WEBSITE: https://zoom.us/join
MEETING ID: : 853 5565 8065
CALL IN PHONE NUMBER: (707) 438-1720
REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438 -1720
(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comment.)
CALL TO ORDER
Mayor Hernandez called the meeting to order at 4:02pm.
ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None
CONFLICT OF INTEREST NOTIFICATION None
(Any items on the closed session agenda that might be a conflict of interest to any Councilmembers should be identified at this time.)
PUBLIC COMMENT None
(In accordance with Section 54956(a), public comments are limited to items on this closed session agenda, and to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting 114 room and sho uld be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the comment period.)
CLOSED SESSION
Pursuant to California Government Code Section 54950 the Suisun City Council will hold a Closed Session for the Purpose of:
1. CONFERENCE WITH LABOR NEGOTIATOR
A Closed Session will be held, Pursuant to Government Code Section 54957.6, to Conduct Labor Negotiations among:
Agency Negotiator: City Manager, Bret Prebula
Employee Organization:
SCEA (Suisun City Employees' Association); SCPOA
(Suisun City Police Officers Association); SCPFA (Suisun City Professional Firefighters' Association);
SCMPEA (Suisun City Management and Professional Employees' Association); Unrepresented Employees;
Temporary/Part-Time Employees.
2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
A Closed Session will be held, pursuant to Government Code Section 54956.8 to conduct Negotiations regarding Real Property identified by APN 0038251030, located at the Humphrey Place Apartments, 1450 Humphrey Drive, Suisun City, CA 94585 Agency Negotiation: City Manager, Bret Prebula
Negotiating Parties: Bay Homes Development Corporation
Subject: Terms and Conditions
RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall) Council entered into closed session at 4:02 pm.
CONVENE OPEN SESSION
Announcement of Actions Taken, if any, in Closed Session.
ADJOURNMENT
There being no further business the meeting was adjourned at 6:05pm.
______________________________
Anita Skinner, City Clerk
3 115
CITY COUNCIL CITY COUNCIL MEETING
Alma Hernandez, Mayor
Jenalee Dawson, Mayor Pro Tem
Amit Pal, Councilmember
Parise Shepherd, Councilmember
Princess Washington, Councilmember
MINUTES
REGULAR MEETING OF THE SUISUN CITY COUNCIL,
SUISUN CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY OF THE CITY OF SUISUN CITY,
AND SUISUN CITY HOUSING AUTHORITY
TUESDAY, JUNE 10, 2025
6:30 PM
Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California .
6:30 P.M. REGULAR MEETING
NOTICE
Pursuant to Government Code Section 54953(b) the following Suisun City Council meeting includes teleconference participation by:
Councilmember Amit Pal from Lost Shore Surf Resort, 11 South Platt Hill, Newbridge, EH28 8AY, Scotland, U.K.
MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM
ZOOM MEETING INFORMATION:
WEBSITE: https://zoom.us/join
MEETING ID: 827 6793 9559
CALL IN PHONE NUMBER: (707) 438-1720
REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438-1720
(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comment.)
(Next Ord. No. – 821)
(Next City Council Res. No. 2025 – 50)
Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 04) (Next Housing Authority Res. No. HA2025 – 05)
Mayor Hernandez stated there are no items to report from closed session.
CALL TO ORDER
Mayor Hernandez 6:43pm
116
ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None
PLEDGE OF ALLEGIANCE
Led by Vice Mayor Dawson.
INVOCATION
Given by Clerk Skinner.
CLOSED SESSION REPORT None
Announcement of Actions Taken, if any in Closed Session.
APPROVAL OF REORDERING OF AGENDA
CONFLICT OF INTEREST NOTIFICATION None
(Any items on the regular meeting agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)
REPORTS (Informational items only.)
1. City Manager Update - (Prebula: [email protected]).
Mr. Prebula reported on a suicide and commended the first responders who took care of the victim. He extended condolences to the victim and family.
2. City Attorney Report - (Enright).
None
PUBLIC COMMENT
(Request by citizens to discuss any matter under our jurisdiction other than an item posted on this agenda per California Government Code §54954.3. Comments are limited to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are availa ble on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the public comment period, although informational answers to questions may be given and matters may be referred for placement on a future agenda.)
Cynthia Nelson spoke on McCoy Creek trail, the missing gate, dry grass and weeds along the fence line on the city side and asked when it would be cleaned.
Steve Olry commented he has no confidence in the city council ; revenue deficit; one -time monies; residents don’t spend money in town.
Erich Butcher, owner of Virgil’s commented on the business closure; thanked the city for their support over the years.
James Berg spoke on first amendment rights ; commented on the removal of an RPM commissioner stating it’s a civil rights violation; city’s financial status.
On line
Barbara Craig commented on an event on 6/7 that involved motorcycles that were blocking Solano Street; California Forever comments on the $1.5 mil for property purchase and to be careful in working with them; proposal for Lawler House that was turned away; continued speeding downside streets and driving the wrong way just missing an elderly resident.
117
Donna LeBlanc wished Happy Father’s Day to all; commented the city does have a noise ordinance, recommend dispatchers get some training on ordinances; confusion on fire calls and what agency is responsible for Grizzly Island Road area.
Michelle Chavez commended first responders on today’s suicide incident and her heart goes out to family and victim; 300 R ailroad Aven broken window is worse and encampment behind the building; Mr. Bermudez was going to check with cannabis applicant that has been waiting for several years now, hope city will support and encourage businesses to move forward.
Sasha annexation comments, feels the city needs to slow down on decision making.
PRESENTATIONS/APPOINTMENTS
(Presentations, Awards, Proclamations, Appointments).
CONSENT CALENDAR
Consent calendar items requiring little or no discussion may be acted upon with one motion.
PUBLIC HEARING
GENERAL BUSINESS
3. California Forever Reimbursement Agreement and Consultant Professional Services Agreements and Administrative Amendments - (Prebula: [email protected]). a. Council Adoption of Resolution No. 50: Approving a Reimbursement Agreement Between the City of Suisun City and California Forever LP for the Retention of Consultants related to the Proposed California Forever Project Involving the Expansion, Development, and Annexation of Suisun City.
b. Council Adoption of Resolution No. 51: Approving a Professional Services Agreement with Economic and Planning Systems (EPS) for Fiscal and Financial related Services for the California Forever Project.
c. Council Adoption of Resolution No. 52: Approving a Professional Services Agreement with DKS Associates for Traffic related Review and Analysis for the California Forever Project.
d. Council Adoption of Resolution No. 53: Approving a Professional Services Agreement with De Novo Planning Group for Environmental Review (CEQA) and Planning Services related to the California Forever Project.
e. Council Adoption of Resolution No. 54: Approving a Professional Services Agreement with Stoel Rives to provide Project specific Legal Services for the California Forever Project.
f. Council Adoption of Resolution No. 55: Approving a Professional Services Agreement with Holman Teague Roche Anglin for Consultant Services for the California Forever Project.
g. Council Adoption of Resolution No. 56: Amending the Citywide Classification Plan to Establish the New Classification of Deputy City Manager. h. Council Adoption of Resolution No. 57: Amending the Citywide Salary Schedule to Establish Salary and Benefits for the Deputy City Manager Classification.
Bret Prebula read a statement regarding the process and what the reimbursement agreement means; meetings will be held Wednesday and Friday from 2-5pm this week and next for anyone that has questions; introduced Tim Taylor with Stoel Rives.
Jim Bermudez gave a brief background.
118
Tim Taylor stated this was a discussion on the reimbursement agreement only and presented the key points.
Christina Penland, Human Resources, explained the proposed city organization chart as this project moves forward; current Development Services Director will transition into Deputy City Manager position; appointment on a limited term basis for a Development Services Director.
Jim Bermudez spoke on the exclusivity, 1 yr commitment and 6 month renewals; consultant engagement plan;
Council asked clarifying questions
PUBLIC COMMENT
Spoke against Agreement
Baruch Gould, Suisun City
Recess at 8:10pm returned at 8:22pm
Spoke in favor of Agreement
Michael Hamilton, Suisun City; Alicia Majares, Fairfield; Mitchell Megary, Fairfield; Bob Megary, Fairfield; Celina Perez, Vallejo; Duane Kromm, Orderly Growth Committee; Danny Bernardini, Labor Union Rep; Joseph Joyce, Fairfield; James Ashcroft; Deau Daniel Brinkley; Daryl Taylor, Sacraento; Eric Vera, POA President; Seth Sundberg Vallejo; Anthony Sandoval, Suisun City; Anthony Sandoval, Suisun City; Isaac Guerro, Suisun City; Apostle Anthony Summers; Jennifer Hernandez.
Spoke Against Agreement
Jim Dekloe, Solano County; Mitchell Spindell, Suisun City; Ariel Ortella, Suisun City; Sarah Soroken, Rio Vista; Michael Zeiss, Suisun City; Pam Muick, Fairfield; Wanda Wallis, Suisun City; Kerstia Svendsen, Vallejo; Marilyn Farley, Fairfield; Jasmine Westbrook, Dixon; Jim Bartz, Birds Landing; Jan Bartz, Birds Landing; Chi Qualch, Suisun City; Steve Olry, Suisun City; Aiden Mayhood, Rio Vista; James Berg, Suisun City; Roberto Valdez, Vacaville.
Council Member Pal, attending virtually from Scottland, commenting in favor, left meeting at 9:17pm.
One Line
Spoke in favor
Sadie Wilson, Green Belt Alliance; Michelle Chavez, Suisun City; Camran Nojoomi, Placer County; Donna LeBlanc, Suisun City; Elease Cheek, Marina Lounge owner
Spoke against
Jeff Dies, Vallejo; Keira Noonan, Student; Charlene Schmid; Sharina Solgado; Lilia Dardon, Suisun City; Gabby; Jane Hicks, Napa-Solano Audubon Society; Edlin Simental.
Mr. Prebula, Director Bermudez and Tim Taylor responded to questions raised by the public.
Item 3A
Motion by Vice Mayor Dawson to approve Item 3A and seconded by Council Member Shepherd.
Council discussion and questions which were answered by Mr. Prebula. 119
Council Member Washington voiced concerns and explained her reasons for a “No” vote. Vice Mayor Dawson expressed why this needed to move forward.
Motion passed by the following vote:
AYES: Dawson, Hernandez, Shepherd
NOES: Washington
ABSENT: Pal
Motion by Vice Mayor Dawson to approve Items 3B-H and seconded by Council Member Shepherd. Motion passed by the following vote:
AYES: Dawson, Hernandez, Shepherd, Washington
NOES: None
ABSENT: Pal
Motion by Council Member Washington to continue meeting past 10pm and seconded by Vice Mayor Dawson. Motion passed by the following vote:
AYES: Dawson, Hernandez, Shepherd, Washington
NOES: None
ABSENT: Pal
COUNCIL COMMENTS
Council Member Washington spoke about the great event at the Kroc Center; thanked everyone for continuing to reach out to council with their concerns.
Council Member Shepherd commented on the turnout for tonight’s meeting; transparency comments; urged residents to be present and continue to ask questions.
Vice Mayor Dawson commented on residents feedback on the improvement along the waterfront with the presence of an officer and thanked the Mr. Prebula and Chief Roth.
Mayor Hernandez commented that tomorrow she will be representing Suisun City on the State Route 12 Improvements at the STA building at 3pm; met Solano Water Authority and approved budget for water system; attended ceremony yesterday for Col Jay Johnson who is now Brig General for Travis AFB; appreciate everyone for staying and being part of the process.
REPORTS: (Informational items only)
4. Non-Discussion Items.
ADJOURNMENT
There being no further business, the meeting was adjourned at 10:34pm in memory of the suicide victim with a moment of silence.
_______________________________
Anita Skinner, City Clerk
120
CITY COUNCIL
ONLINE PUBLIC COMMENT
JUNE 10, 2025
Agenda Item 3: California Forever Reimbursement Agreement and Consultant Professional Services Agreements and Administrative Amendments
Subject: Public Comments on California Forever Reimbursement Agreement
The City Clerk received a total of 25 public comments related to this agenda item:
21 comments in opposition to the California Forever Reimbursement Agreement 2 comments requesting to delay action and schedule a public forum 2 comments in support of the partnership
All email responses are attached for your review. The comments were submitted by the following individuals:
Opposed to Agreement
1. Duane Kromm
2. Adrienne Thomas
3. Lizzy King
4. Gordon Hamlin
5. Laura Fields
6. Susan Moore
7. Anthony Ramos
8. Roberta Tugendreich
9. Richard Sinkoff
10. Liz Bernhardt
11. Tedmund J. Swiecki, Ph.D.
12. Mary Kenney
13. Gabriela Estrada
14. Joan Savarese
15. Jeff Deiss
16. Jane Hicks
17. Kyle Gerner
18. Patrick Murphy
19. Jeri Guzman
20. Dawn Quinn
21. Marilyn Farley
Additional Public Forum
1. Bob Berman
2. Luara Dorsey
Support Agreement
1. Blake Courtney
2. Mark Walter
121
THIS PAGE INTENTIONALLY LEFT BLANK
122
AGENDA ITEM NO. 14.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
Discussion and Direction on Consideration of Suisun City Police Department (SCPD) Participation in Department of Justice (DOJ), Community Oriented Policing Services (COPS) Hiring Program Grant to Fund Additional Officers.
FISCAL IMPACT:
The fiscal impact could be up to $1.4m over four years with the grant covering $250k, a total cost to the city of approximately $1.15m over four years.
Total 4-Year Cost for 2 Officers:
$1,400,000
Total Grant Award (if approved):
$250,000
Net City Cost Over 4 Years:
$1,150,000
Annual Average City Cost:
$287,500
STRATEGIC PLAN:
Goal A: Public Safety
BACKGROUND:
The COPS Hiring Program is a competitive federal grant that provides funding to law enforcement agencies to hire or rehire additional officers to increase community policing capacity and crime prevention. The program offers up to 75% of the approved entry-level salary and fringe benefits of full-time officers for a three-year period, capped at $125,000 per officer over the three year grant funding period.
STAFF REPORT:
Suisun City continues to experience increased calls for service, community engagement demands, and staffing pressure due to population growth, regional crime trends, and limited current resources. To address this, it was suggested that SCPD could apply for a grant through the federal COPS Hiring program to assist with a small portion of the cost for additional police officers.
The estimated total cost of hiring two police officers over four years is approximately $1.4 million, which includes salary and benefits. The COPS Hiring Program would reimburse the City $
250,000 over
the life of the grant for two police officers. Therefore, the net cost to the City would be approximately $1.15 million over four years, or roughly $287,500 annually. The city can apply for a funding waiver, but the city must identify in advance how much funding would be needed. The COPS Office will assess the severity of fiscal distress of the City to determine if a waiver is granted, and there is no set amount suggested for such a waiver.
While the grant provides helpful reimbursement, it does not fully offset the financial burden, and the City is required to retain the funded positions for at least one year beyond the three-year funding period. Additionally, the grant funding cannot be used to pay for staff that have already been approved in the budget, even if they have not been hired.
Should the City move forward with this application and be awarded the grant, it will be essential to 123
identify a sustainable funding source for the ongoing personnel costs during and after the grant term expires.
STAFF RECOMMENDATION:
Staff recommends that the City Council review and provide direction on whether the Suisun City Police Department should apply for the U.S. Department of Justice’s COPS Hiring Program (CHP) Grant to partially fund the addition of two sworn police officers.
DOCUMENTS ATTACHED:
1 .
PowerPoint Presentation
PREPARED BY:
Aaron Roth, Police Chief
REVIEWED BY:
Aaron Roth, Police Chief
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. PowerPoint Presentation
124
125
126
127
128
AGENDA ITEM NO. 15.
AGENDA TRANSMITTAL
MEETING DATE:
June 17, 2025
AGENDA ITEM:
HEARING:
Council Adoption of Resolution No. 2025-___: Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands Situated in the City of Suisun City, County of Solano, State of California.
FISCAL IMPACT:
Republic Services, Inc. is requesting that the City Council place liens on 387 delinquent solid waste accounts representing approximately $165,478.25 in uncollected solid waste collection service charges. The City’s General Fund will receive twenty dollars per lien and 1.0 percent of the total levy amount to be used as the recording fee and to offset the administrative costs associated with the lien and levy process. Through the lien and levy process, the City will collect on outstanding franchise fees totaling 13.0 percent of the uncollected solid waste service charges when the money actually is received.
STRATEGIC PLAN:
Provide Good Governance, Ensure Fiscal Solvency.
BACKGROUND:
Republic Services, Inc. provides solid waste collection service for properties located in the City of Suisun City. The Suisun City Code (SCC) Section 8.08.204 requires subscribers to pay the collection charge directly to Republic Services, Inc. In the event that a customer does not pay the collection charges, Republic Services, Inc. must prepare delinquent notices to notify each customer that the account is delinquent and could be subject to a lien/levy process whereby charges would be recorded against the property.
Republic Services, Inc. began actively pursuing collection of delinquent accounts in December 2001.
Republic Services, Inc. will request hearings three times per year in order for the Suisun City Council to consider enforcing the lien/levy process for delinquent waste charges.
STAFF REPORT:
Republic Services, Inc. customers were compared with the owners of record to the parcel information database obtained from Solano County property records. Notification letters were mailed to all known property owners advising them of the lien and levy process. The letters informed the property owners that they could present their reasons for disputing the waste collection charges by either attending the hearing, or by sending letters to the Council prior to the hearing.
Republic Services, Inc. is asking that the City enforce SCC Section 8.08.244 by placing a special assessment/levying a lien on the properties that have delinquent charges. Republic Services, Inc. will verify accounts for payments prior to recording the special assessments.
STAFF RECOMMENDATION:
It is recommended that the City Council:
1 .
Conduct a Hearing on the proposed liens; and
2 .
Adopt Resolution No. 2025-___: Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands Situated in the City of Suisun City, County of Solano, State of California.
129
DOCUMENTS ATTACHED:
1 .
Council Adoption of Resolution No. 2025-___: Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands Situated in the City of Suisun City, County of Solano, State of California.
2 .
Exhibit A - Preliminary Lien List for Waste Collection Service Charges (Exhibit A is a listing of delinquent accounts, as compiled by Republic Services, Inc., an updated list will be made available to the City Council in advance of the meeting.)
PREPARED BY:
Lakhwinder Deol, Finance Director
REVIEWED BY:
Bret Prebula, City Manager
APPROVED BY:
Bret Prebula, City Manager
ATTACHMENTS:
1. Resolution Approving Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands in Suisun City
2. Exhibit A Preliminary Lien List for Waste Collection Service Charges 130
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY
PLACING LIENS FOR UNPAID WASTE COLLECTION SERVICE CHARGES
ON CERTAIN LANDS SITUATED IN THE CITY OF SUISUN CITY,
COUNTY OF SOLANO, STATE OF CALIFORNIA
WHEREAS, pursuant to the Suisun City Code (SCC) Section 8.08. 204 owners of all occupied premises must subscribe to and pay for weekly waste collection service; and WHEREAS, the premises located in the City of Suisun City, County of Solano, State of California, and described in Exhibit A attached hereto and by this reference incorporated herein, were provided with waste collection service as required by the SCMC Section 8.08.204; and WHEREAS, pursuant to the provisions of SCC Section 8.08.244, all required notices were directed to owners of said properties and said owners failed to make payment for waste collection services as required; and
WHEREAS, as a result thereof, the City of Suisun City has incurred charges for delinquent waste collection charges and administrative costs, which amounts remain unpaid.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Suisun City that pursuant to SCC Section 8.08. 244, the City Council does hereby lien said premises, in the amounts applicable to each specific premise as id entified in Exhibit A attached hereto and incorporated herein by this reference.
BE IT FURTHER RESOLVED that Exhibit A may be amended to delete any enumerated waste collection service charges and administrative costs paid before liens authorized hereby ar e forwarded to the County Recorder of Solano County, California.
BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record this Resolution, together with Exhibit A as may be amended, with the Office of the County Recorder of Solano County, California.
BE IT FURTHER RESOLVED that the City Manager of the City of Suisun City is authorized to take such further actions as are necessary or appropriate to implement this Resolution and is also authorized to execute any other document(s) that may be necessary or appropriate to process or release said liens.
PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City held on Tuesday the 17th day of June 2025 by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
WITNESS my hand and the seal of said City this 17th day of June 2025.
Anita Skinner
City Clerk
131
Republic Services, Inc.
18500 N. Allied Way
Suisun City Prelim List 846 Phoenix, AZ 85054
Lien hearing July 17th, 2025
Parcel Number Owner Billing Address City State Zip Site No Street Address Service Thru RSS Charge City Charge Release Fee Total Due Div-Account # -
Account
017418207 TRAN HIEN P 507 ACAPULCO CT
SUISUN CITY CA
94585 507 ACAPULCO CT 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0031676 003210144 MAKIN JOHN/MAKIN SOLEIL 706-A ALMOND ST
SUISUN CITY CA
94585 706 ALMOND ST STE A 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0016587 017321411 REY MICHAEL JT 1319 AMADOR WY
SUISUN CITY CA
94585 1319 AMADOR WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0054977 003735206 VALLE LETICIA/VALLE JOSE 421 AMBER DR
SUISUN CITY CA
94585 421 AMBER DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0035750 017353603 VELEZ JOSE M 905 ANDERSON DR
SUISUN CITY CA
94585 905 ANDERSON DR 25/01 $ 424.46 $ 25.00 $ 20.00 $ 469.46846-0022116 017438114
VAZQUEZ CESAR O &
DOMINIQUE JT 1740 ANDREWS CR
SUISUN CITY CA
94585 1740 ANDREWS CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212726 017438109 EVANS FREDDIE J & TERESA JT 1760 ANDREWS CR
SUISUN CITY CA
94585 1760 ANDREWS CIR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4212752 017346213
ISAACS AARON D/ISAACS
MELINDA M 490 ARMSBY WY
SUISUN CITY CA
94585 490 ARMSBY WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0017366 17346215 MORRIS MICHAEL A PO BOX 832
SUISUN CITY CA
94585 460 ARMSBY WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4200303 017346201 JONES DWAYNE 1078 ARMSBY WY
SUISUN CITY CA
94585 1078 ARMSBY WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0014352 017424308 WARD ROCHELLE 505 ARROYO GRANDE LN
SUISUN CITY CA
94585 505 ARROYO GRANDE LN 25/02 $ 458.08 $ 25.00 $ 20.00 $ 503.08846-4200332 017350602 RANKIN JUAN LORENZO 205 ASHWOOD DR
SUISUN CITY CA
94585 205 ASHWOOD DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4200364 003723510
IDOLOR ELMER D/IDOLOR KACY
A 519 AVALON WY
SUISUN CITY CA
94585 519 AVALON WAY 25/04 $ 470.46 $ 25.00 $ 20.00 $ 515.46846-0024574 003723411 THOMPSON WAYNE L JR JT 510 AVALON WAY
SUISUN CITY CA
94585 510 AVALON WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4215559 003723408 VILLASENOR ROBERTO P 516 AVALON WY
SUISUN CITY CA
94585 516 AVALON WAY 25/01 $ 169.78 $ 25.00 $ 20.00 $ 214.78846-0028856 003723203 REED ASHLEY E 407 AVALON WY
SUISUN CITY CA
94585 407 AVALON WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0038700 017308505 HARDAWAY BRENDA ANN 401 BALD PATE DR
SUISUN CITY CA
94585 401 BALD PATE DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4209116 017312204 DUNN CYNTHIA A 618 BARNACLE WY
SUISUN CITY CA
94585 618 BARNACLE WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4200447 132
017335413 SALINAS JOSEPH M & F J JT 1031 BARROWS DR
SUISUN CITY CA
94585 1031 BARROWS DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212031 017335406
IRVING TERRELL/DYSON
KARWANNA 1017 BARROWS DR
SUISUN CITY CA
94585 1017 BARROWS DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0032124 017335319 MOSQUEDA MARCO ANTONIO F 1024 BARROWS DR
SUISUN CITY CA
94585 1024 BARROWS DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0412059 017354203 NEVAREZ MICHAEL 961 BAUMAN CT
SUISUN CITY CA
94585 961 BAUMAN CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0023737 017354202 ARIQAT MOHAMED & HITAF JT 963 BAUMAN CT
SUISUN CITY CA
94585 963 BAUMAN CT 25/02 $ 136.05 $ 25.00 $ 20.00 $ 181.05846-4220368 003207404 YOUNG DERELLE A 724 BAY ST
SUISUN CITY CA
94585 724 BAY ST 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0025201 003207516 DETTWILER DANIEL R & C L JT 727 BAY ST
SUISUN CITY CA
94585 727 BAY ST 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4200546 017437415 CARRILLO JOSE 1732 BEALE CR
SUISUN CITY CA
94585 1732 BEALE CIR 25/02 $ 465.10 $ 25.00 $ 20.00 $ 510.10846-0019865 017350201 TEAM ADAIR LLC 4371 EDINBURG CT
SUISUN CITY CA
94534 941 BEECHWOOD CIR 25/04 $ 215.92 $ 25.00 $ 20.00 $ 260.92846-0028293 017351231 JONES DAVID & DOROTHY JT 916 BEECHWOOD CR
SUISUN CITY CA
94585 916 BEECHWOOD CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4216870 17423307 CARLIS SHUKIMBA M 532 BELLA VISTA DR
SUISUN CITY CA
94585 532 BELLA VISTA DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4217053 017423308 PEPPERS MICHAEL & BRANDI L JT 534 BELLA VISTA DR
SUISUN CITY CA
94585 534 BELLA VISTA DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4211373 017430514 JINOE WARD T 727 BELLA VISTA DR
SUISUN CITY CA
94585 727 BELLA VISTA DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4219858 003239149 NETTAVONG VIENGSAVANH 122 BIRCHWOOD CT
SUISUN CITY CA
94585 122 BIRCHWOOD CT 25/02 $ 339.55 $ 25.00 $ 20.00 $ 384.55846-0005344 003239131 ALEJANDRO MIJANGOS 115 BIRCHWOOD CT
SUISUN CITY CA
94585 115 BIRCHWOOD CT 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0050028 017345306 HOWARD CUSANDA L 1219 BITTERN WY
SUISUN CITY CA
94585-0000 1219 BITTERN WAY 25/01 $ 276.73 $ 25.00 $ 20.00 $ 321.73846-0031136 017337413 MCCLINTON ROOSEVELT JR JT 1005 BLACKSPUR CT
SUISUN CITY CA
94585 1005 BLACKSPUR CT 25/03 $ 467.36 $ 25.00 $ 20.00 $ 512.36846-4209470 017337408 ROBERT & JOYCE BLEDSOE 330 W HEDDING ST.
SUISUN CITY CA
95110 817 BLACKSPUR DR 25/03 $ 290.03 $ 25.00 $ 20.00 $ 335.03846-0056160 017304607 BORLEK MICHAEL R & CHARITY A 813 BLOSSOM AVE
SUISUN CITY CA
94585 813 BLOSSOM AVE 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4211456 17304510 PEREZ JOSE M 802 BLOSSOM AV
SUISUN CITY CA
94585 802 BLOSSOM AVE 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4102682 017314116 GAVGAVIAN BOGHOS & WILMA JT 522 BLUE WING DR
SUISUN CITY CA
94585 522 BLUE WING DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4200897 017309204 HUEY WILLIE JT 507 BLUE WING DR
SUISUN CITY CA
94585 507 BLUE WING DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4200882 017349418 GWEN WOOD 1021 BLUEJAY DR.
SUISUN CITY CA
94585 1021 BLUEJAY DR 25/03 $ 431.44 $ 25.00 $ 20.00 $ 476.44846-0009517 133
017349414 BURTON GLORIA SWANSON 433 MEEHAN CT
SUISUN CITY CA
94585-4148 1013 BLUEJAY DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0029065 017418120 SWISHER EDUARDO TR 604 BONITA CT
SUISUN CITY CA
94585-3002 604 BONITA CT 25/01 $ 344.71 $ 25.00 $ 20.00 $ 389.71846-0010953 003247305 SOSSAMAN JERAMY & SHARON 719 BREAKWATER CR
SUISUN CITY CA
94585 719 BREAKWATER CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0034207 003247220 VU CUONG & JULIE 718 BREAKWATER CR
SUISUN CITY CA
94585 718 BREAKWATER CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4211919 017356206
WASONGA PETER O & AGRIPPINA
A 224 BRIDGEWATER CR
SUISUN CITY CA
94585 224 BRIDGEWATER CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4208771 017356231 VALDEZ MARIO 268 BRIDGEWATER CR
SUISUN CITY CA
94585 268 BRIDGEWATER CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4216757 017366209 SWEARINGEN RODERICK 210 BRIDGEWATER CR
SUISUN CITY CA
94585 210 BRIDGEWATER CIR 25/01 $ 433.14 $ 25.00 $ 20.00 $ 478.14846-0040882 017356102 CRATER THOMAS & LATWAN A JT 223 BRIDGEWATER CR
SUISUN CITY CA
94585 223 BRIDGEWATER CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4213760 003245401 JARVIS MELVIN D JR JT 227 BROOKSIDE DR
SUISUN CITY CA
94585 227 BROOKSIDE DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4207329 017418212 NICOLAS ARMSTRONG 502 CABANA CT
SUISUN CITY CA
94585 502 CABANA CT 25/02 $ 424.56 $ 25.00 $ 20.00 $ 469.56846-0051751 017312412 FLORES CARMEN M 815 CACKLING DR
SUISUN CITY CA
94585 815 CACKLING DR 25/01 $ 90.97 $ 25.00 $ 20.00 $ 135.97846-4201151 017312408 WALKER TONJI 3130 3BIRMINGHAM DR
SUISUN CITY CA
94806-2635 807 CACKLING DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212961 003211411 ANDERS JAMES T/ANDERS PERIL 124 NYLA AVE
SUISUN CITY CA
94080-3041 212 CALIFORNIA ST 25/03 $ 297.55 $ 25.00 $ 20.00 $ 342.55846-4221218 003215117 CRATZ ANTHONY L TR 215 CALIFORNIA ST
SUISUN CITY CA
94585 215 CALIFORNIA ST 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4201172 003211413 RIOS EMMANUEL 351 KENYON WAY
SUISUN CITY CA
94589 204 CALIFORNIA ST 25/01 $ 829.68 $ 25.00 $ 20.00 $ 874.68846-0040467 003731129 FERGUSON LAWRENCE E 2450 PEACH TREE DR APT 66
SUISUN CITY CA
94533 1045 CAMELLIA CT 25/01 $ 364.76 $ 25.00 $ 20.00 $ 409.76846-0038292 017330107 SMITH CHERYL D 910 CANADA GOOSE DR
SUISUN CITY CA
94585 910 CANADA GOOSE DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4201222 017302210 LESSER ADAM 326 CANVASBACK DR
SUISUN CITY CA
94585 326 CANVASBACK DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0042712 017303218
VASQUEZ JESUS & CELINDA D A
JT 513 CANVASBACK DR
SUISUN CITY CA
94585 513 CANVASBACK DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4201345 017303119 SUMMERS LUELLA TR 406 CANVASBACK DR
SUISUN CITY CA
94585 406 CANVASBACK DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4201314 017303105 AGUILAR TRINIDAD & MARIA N JT 510 CANVASBACK DR
SUISUN CITY CA
94585 510 CANVASBACK DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4201342 017311222 GATEWOOD GEORGE L & N J JT 604 CANVASBACK DR
SUISUN CITY CA
94585 604 CANVASBACK DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4201353 017302308 MCNAUGHTON CECILE B 2108 FOX GLEN DR.
SUISUN CITY CA
94534 319 CANVASBACK DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0051488 134
017311308 PLATZ EDWIN G & LAUREN JT 617 CANVASBACK DR
SUISUN CITY CA
94585 617 CANVASBACK DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4218659 017303116 WILLIAMS FRANK B JT 412 CANVASBACK DR
SUISUN CITY CA
94585 412 CANVASBACK DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4213057 017429118 MICHAEL COSGAYON 806 CAPISTRANO DR.
SUISUN CITY CA
94585 806 CAPISTRANO DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0057748 017429508
MARCELLUS
MIKKAH/MARCELLUS LAUREN O 819 CAPISTRANO DR
SUISUN CITY CA
94585 819 CAPISTRANO DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0020953 017449101 MCCARVER TERRILL 1721 CARSWELL LN
SUISUN CITY CA
94585 1721 CARSWELL LN 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0024876 003247205 BUIE SAMUEL & ALANA JT 711 CATALINA CR
SUISUN CITY CA
94585 711 CATALINA CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4211787 003237303 VALENCIA JOSE M 61 CHIPMAN LANE
SUISUN CITY CA
945852 61 CHIPMAN LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0026600 017422104
TREJO SALVADOR H/DE
HERNANDEZ OLGA L C 710 CHULA VISTA WY
SUISUN CITY CA
94585 710 CHULA VISTA WAY 25/01 $ 588.11 $ 25.00 $ 20.00 $ 633.11846-0040822 017428104 WAYNE LAGETTA B TR 734 CHULA VISTA WY
SUISUN CITY CA
94585 734 CHULA VISTA WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4201532 017429220 KOO EDWARD K & YUEN-SING JT 609 GENEVA AV
SUISUN CITY CA
94112 1204 CHULA VISTA WAY 25/04 $ 385.61 $ 25.00 $ 20.00 $ 430.61846-0007408 017428107 MARIBEL ORTEGA 728 CHULA VISTA WY
SUISUN CITY CA
94585 728 CHULA VISTA WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4220628 003723306 YOUNG LORRAINE M 409 CHYRL WY
SUISUN CITY CA
94585 409 CHYRL WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4201563 003723516 MORRIS HULDAH D 512 CHYRL WY
SUISUN CITY CA
94585 512 CHYRL WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4201580 3723213
BALANDRAN JUAN C & ADRIANA
JT 408 CHYRL WY
SUISUN CITY CA
94585 408 CHYRL WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212806 017356212 CANTU RUBEN 209 CLEARBROOK CT
SUISUN CITY CA
94585 209 CLEARBROOK CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4215265 017374302 MOUTON MARTISHA 248 CLOVERLEAF CR
SUISUN CITY CA
94585 248 CLOVERLEAF CIR 25/01 $ 375.02 $ 25.00 $ 20.00 $ 420.02846-0019296 017373313
SAUCEDO MANUEL/SAUCEDO
REGINA 251 CLOVERLEAF CR
SUISUN CITY CA
94585 251 CLOVERLEAF CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0009660 003234306
LAWSON-BROADNAX
CONSTANCE JT 85 CORAL LN
SUISUN CITY CA
94585 85 CORAL LN 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4217968 003234303 JORGE ORTEGA 79 CORAL LN
SUISUN CITY CA
94585 79 CORAL LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0041255 17321103 SWH 2017-1 BORROWER LP 8665 E HARTFORD DR. #200
SUISUN CITY CA
85255 1214 CRANE DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0004744 017321112 HINCHCLIFF BETH 2031 STARLING WAY
SUISUN CITY CA
94533 625 CRANE DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0412111 017324221 ANZUETO LUIS E & FRANCIS M JT 1211 CRANE DR
SUISUN CITY CA
94585 1211 CRANE DR 25/02 $ 569.52 $ 25.00 $ 20.00 $ 614.52846-4201803 135
017321221 ALEXANDER ROBERT 1302 CRANE DR
SUISUN CITY CA
94585 1302 CRANE DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0004260 017321107 EBANEZ JESSICA A 615 CRANE DR
SUISUN CITY CA
94585 615 CRANE DR 25/03 $ 292.12 $ 25.00 $ 20.00 $ 337.12846-4218447 017320509 SAEZ ARISTIDE 618 CRANE DR
SUISUN CITY CA
94585 618 CRANE DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4218816 017352328 JACOBO RICARDO 900 CRAVEN DR
SUISUN CITY CA
94585 900 CRAVEN DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0039919 017352317 GREENE VIRGINIA 406 CRAVEN DR
SUISUN CITY CA
94585 406 CRAVEN DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4209967 017355209 KIRK ARTHUR A & SUSIE V 920 CRAVEN DR
SUISUN CITY CA
94585 920 CRAVEN DR 25/04 $ 470.46 $ 25.00 $ 20.00 $ 515.46846-0053035 017355206 PERKINS SMITH ELAINE YVONNE 914 CRAVEN DR
SUISUN CITY CA
94585 914 CRAVEN DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0010554 017353504 MALDONADO, JOSE JUAN 308 CRAVEN WY
SUISUN CITY CA
94585 308 CRAVEN WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0044204 017353604
YOLANGCO DANIEL G & IRENE R
JT 307 CRAVEN WY
SUISUN CITY CA
94585 307 CRAVEN WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0049574 017337531 CARROLL LOLITA A 806 CRESTED DR
SUISUN CITY CA
94585 806 CRESTED DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4201910 017337602 ALVIZO DAVID MORENO 809 CRESTED DR
SUISUN CITY CA
94585 809 CRESTED DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0039349 017337518 SINGHA KHANTY 836 CRESTED DR
SUISUN CITY CA
94585 836 CRESTED DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4217616 017353106 WENDY FARJAT 403 DICKEY CT
SUISUN CITY CA
94585 403 DICKEY CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0001315 017353105 COSTA ARTHUR DANIEL JR 405 DICKEY CT
SUISUN CITY CA
94585 405 DICKEY CT 25/01 $ 730.69 $ 25.00 $ 20.00 $ 775.69846-0039986 017353104 WILSON LOIS E 407 DICKEY CT
SUISUN CITY CA
94585 407 DICKEY CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212005 017347402 WRIGHT ANGELA M 429 DOBBINS CT
SUISUN CITY CA
94585 429 DOBBINS CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0037444 017357206 SAMUEL MELENDEZ 300 DODINI CT
SUISUN CITY CA
94585 300 DODINI CT 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0058688 3233102 JARREAU LEGARDA ALEXIS 1000 DOLPHIN CT
SUISUN CITY CA
94585 1000 DOLPHIN CT 25/04 $ 255.57 $ 25.00 $ 20.00 $ 300.57846-0058031 17331401 GONZALEZ JOSE 1406 DONNER CT
SUISUN CITY CA
94585 1406 DONNER CT 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4214459 003207705 COLLINS RANDY J 820 DRIFTWOOD DR
SUISUN CITY CA
94585 820 DRIFTWOOD DR 25/01 $ 707.86 $ 25.00 $ 20.00 $ 752.86846-0034264 003207708 WONG WILSON & HUI LING JT 446 DAWSON CREEK DRIVE
SUISUN CITY CA
94534 808 DRIFTWOOD DR 25/01 $ 922.55 $ 25.00 $ 20.00 $ 967.55846-0039960 017313206 CHESTER LYNDA & WALTER 585 E WIGEON WY
SUISUN CITY CA
94585 585 E WIGEON WAY 25/01 $ 349.50 $ 25.00 $ 20.00 $ 394.50846-4202135 17314312
THPI ACQUISITION HOLDINGS
LLC 1292 LINCOLN AVE
SUISUN CITY CA
94901 544 E WIGEON WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4109814 136
003246303 ELLIOTT JAY W 40 TEA ROSE WY
SUISUN CITY CA
94585 40 EA ROSE WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0033496 017351201 POSADA VILMA TOD 938 EDGEWOOD CR
SUISUN CITY CA
94585 938 EDGEWOOD CIR 25/01 $ 526.73 $ 25.00 $ 20.00 $ 571.73846-0023378 017351206 KRUMMES MICHAEL S 928 EDGEWOOD CR
SUISUN CITY CA
94585 928 EDGEWOOD CIR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4220618 017351207 ELLINGSON DARLA 926 EDGEWOOD CR
SUISUN CITY CA
94585 926 EDGEWOOD CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0006246 017351204 ANTONIO MENDOZA 932 EDGEWOOD CR
SUISUN CITY CA
94585 932 EDGEWOOD CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4220260 017355312 BHULLAR FAMILY TRUST 817 EMERALD BAY DR
SUISUN CITY CA
94534 505 EDWARDS CT 25/01 $ 359.36 $ 25.00 $ 20.00 $ 404.36846-0035396 017355316 MANIBUSAN MICHAEL & J JT 513 EDWARDS CT
SUISUN CITY CA
94585 513 EDWARDS CT 25/04 $ 345.44 $ 25.00 $ 20.00 $ 390.44846-4214392 17355313 CASTRO RESTITUTO T & T W TR 1304 REEVES CT
SUISUN CITY CA
94585 507 EDWARDS CT 25/04 $ 940.92 $ 25.00 $ 20.00 $ 985.92846-0007104 017309310 KIBBLEWHITE JAMES 503 EIDER LN
SUISUN CITY CA
94585 503 EIDER LN 25/01 $ 362.68 $ 25.00 $ 20.00 $ 407.68846-0008413 017314302 MCCALL JAMES R JR 531 EIDER LN
SUISUN CITY CA
94585 531 EIDER LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4202228 17422422 ROCKY RAQUEDAN 1502 EL PRADO LANE
SUISUN CITY CA
94585 1502 EL PRADO LN 25/01 $ 473.89 $ 25.00 $ 20.00 $ 518.89846-0059435 017337118 SARMIENTO RYAN 904 EMPEROR CT
SUISUN CITY CA
94585 904 EMPEROR CT 25/01 $ 371.78 $ 25.00 $ 20.00 $ 416.78846-0060519 017344330 SIMMS TREMAINE JT 913 EMPEROR DR
SUISUN CITY CA
94585 913 EMPEROR DR 25/01 $ 707.86 $ 25.00 $ 20.00 $ 752.86846-0039125 017344204 KUMAR TONICA T 912 EMPEROR DR
SUISUN CITY CA
94585 912 EMPEROR DR 25/01 $ 196.00 $ 25.00 $ 20.00 $ 241.00846-4211887 017329306
MITCHELL
CATHEREAN/MITCHELL
TAISHAWN 502 EMPEROR DR
SUISUN CITY CA
94585 502 EMPEROR DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0028241 003231506 KENNETH E & D SEARVANCE 506 ERIN DR
SUISUN CITY CA
94585 506 ERIN DR 25/01 $ 100.72 $ 25.00 $ 20.00 $ 145.72846-4202402 017358104 SUM LARRY C Y/HUANG WEI H 130 EASTMOOR AVE
SUISUN CITY CA
94015 1054 FENNIE CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0036145 017358107 LIAIGA-ANOAI MANUFOU 1042 FENNIE CT
SUISUN CITY CA
94585 1042 FENNIE CT 25/01 $ 344.71 $ 25.00 $ 20.00 $ 389.71846-0026620 017377106 DAVILLIER ALVAREZ PETER JR 204 FILBERT CT
SUISUN CITY CA
94585 204 FILBERT CT 25/04 $ 2,006.70 $ 25.00 $ 20.00 $ 2,051.70846-0029481 173734020 SINGH, RASH PAL & MANJIT K 303 FLAGSTONE CIR
SUISUN CITY CA
94585 303 FLAGSTONE CIR 25/01 $ 113.18 $ 25.00 $ 20.00 $ 158.18846-0016988 017375116
THORNTON CAROL & BERNARD
JT 350 FLAGSTONE CR
SUISUN CITY CA
94585 350 FLAGSTONE CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4206973 017375104 DAVIS DARAY C 386 FLAGSTONE CIR
SUISUN CITY CA
94585 386 FLAGSTONE CIR 25/01 $ 725.04 $ 25.00 $ 20.00 $ 770.04846-0040889 017373209 NICARAGUA NELLY 328 FLAGSTONE CR
SUISUN CITY CA
94585 328 FLAGSTONE CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0029607 137
017375207 ARENAS MICHELLE L 389 FLAGSTONE DR
SUISUN CITY CA
94585 389 FLAGSTONE CIR 25/04 $ 105.44 $ 25.00 $ 20.00 $ 150.44846-0025383 017373205 SIMMONS GENNARY S 334 FLAGSTONE CR
SUISUN CITY CA
94585 334 FLAGSTONE CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0029283 017440205 ROHDE RONALD & RACHELLE JT 1700 FORT ORD CT
SUISUN CITY CA
94585 1700 FORT ORD CT 25/03 $ 526.48 $ 25.00 $ 20.00 $ 571.48846-4214311 017423406 MOODY ROBERT E & LISA R JT 530 FORTUNA DR
SUISUN CITY CA
94585 530 FORTUNA DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4202546 3229602 AYERS JAMES M 907 FREEDOM DRIVE
SUISUN CITY CA
94585 907 FREEDOM DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4218596 003229410 AMORELLO PATRICIA E 1014 FREEDOM DR
SUISUN CITY CA
94585 1014 FREEDOM DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4216059 003719245 GALLARDO JAVIER & LETICIA JT 603 FREIDA DR
SUISUN CITY CA
94585 603 FRIEDA DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4208586 003719248 HULTS SANDRA M 609 FRIEDA DR
SUISUN CITY CA
94585 609 FRIEDA DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4215027 017303229 KESSINGER CHARLES L & E P JT 416 GADWALL DR
SUISUN CITY CA
94585 416 GADWALL DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4202633 017303224 AUSTIN TRESANDRA C & T L JT 502 GADWALL DR
SUISUN CITY CA
94585 502 GADWALL DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4209095 017305416 KWONG TERRY 3288 PIERCE ST #M126
SUISUN CITY CA
94804 809 GOLDEN EYE WAY 25/01 $ 711.32 $ 25.00 $ 20.00 $ 756.32846-0040956 017305419 BRITTON MICHAEL R 815 GOLDEN EYE WY
SUISUN CITY CA
94585 815 GOLDEN EYE WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0043100 017305311 ULRICH DAN & JULIA 2104 TWIN SISTERS RD.
SUISUN CITY CA
94534 800 GOLDEN EYE WAY 25/02 $ 228.40 $ 25.00 $ 20.00 $ 273.40846-0025728 017353203 ANGELA STEVENS 409 GOODAIR CT
SUISUN CITY CA
94585 409 GOODAIR CT 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0042253 017353201 JANEA CHAPMAN 413 GOODAIR CT
SUISUN CITY CA
94585 413 GOODAIR CT 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4111216 017381109 POUSTINCHIAN MOHAMAD T 10 INDIAN WAY
SUISUN CITY CA
94507 1264 GRAY HAWK LN 25/01 $ 842.83 $ 25.00 $ 20.00 $ 887.83846-0040357 173811070 KOLBY THOMAS 1256 GRAY HAWK LANE
SUISUN CITY CA
94585 1256 GRAY HAWK LN 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0023863 017381213 HARBOR PARK LLC 8850 BELLA TERRA PL
SUISUN CITY CA
95746 1221 GRAY HAWK LN 25/03 $ 290.03 $ 25.00 $ 20.00 $ 335.03846-0058702 017381101 SACHDEV, ROHIT 3028 OVERLOOK DR.
SUISUN CITY CA
94591 1220 GRAY HAWK LN 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0027451 173811110 LINARES OSCAR 901 DELANO AVE SUISUN CA 941121272 GRAY HAWK LN 25/01 $ 225.35 $ 25.00 $ 20.00 $ 270.35846-0034285 017304103 FROST PAULINE A 818 GREENHEAD WY
SUISUN CITY CA
94585 818 GREENHEAD WAY 25/04 $ 470.46 $ 25.00 $ 20.00 $ 515.46846-4202725 017336423 CEBALLOS ORLANDO 344 FENWICK DR.
SUISUN CITY CA
95401 1038 GREYLAG DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0003632 017329124 GARCIA-MARTINEZ JAIME 913 HARLEQUIN WY
SUISUN CITY CA
94585 913 HARLEQUIN WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4208799 017340303
MATA JESUS R/MATA GENOVEVA
A 805 HARRIER DR
SUISUN CITY CA
94585 805 HARRIER DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0031160 138
017450117
TOLENTINO JOHN C/TOLENTINO
MARIA 1613 HARRISBURG LANE
SUISUN CITY CA
94585 1613 HARRISBURG LN 25/04 $ 470.46 $ 25.00 $ 20.00 $ 515.46846-0015653 17317402 DUTT VINEETA A 826 HERON DR
SUISUN CITY CA
94585 826 HERON DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0042180 17318502 BLANCO ALONZO N 808 HERON DR
SUISUN CITY CA
94585 808
HERON DR ALONZO 396-
1576 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40 846-4211896 017436204 HEARD CHARLES & TAMYRA JT 1685 HICKAM CR
SUISUN CITY CA
94585 1685 HICKAM CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4215574 017436212 MUNOZ JOSE A & JESSICA JT 1641 HICKAM CR
SUISUN CITY CA
94585 1641 HICKAM CIR 25/02 $ 256.40 $ 25.00 $ 20.00 $ 301.40846-4213694 017344122 BOLDEN BRADLEY ADAMS TR 902 HIDDEN COVE WY
SUISUN CITY CA
94585 902 HIDDEN COVE WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4202940 017361222 WORSHAM JEANETTE 789 HILLBORN CT
SUISUN CITY CA
94585 789 HILLBORN CT 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0023935 017361225 BONDS REGINA K 790 HILLBORN CT
SUISUN CITY CA
94585 790 HILLBORN CT 25/01 $ 202.44 $ 25.00 $ 20.00 $ 247.44846-0060173 017361225 BONDS REGINA K 790 HILLBORN CT
SUISUN CITY CA
94585 790 HILLBORN CT 25/01 $ 454.87 $ 25.00 $ 20.00 $ 499.87846-0060424 017310413
QUINN KENNETH/QUINN
GENEVIEVE 525 HONKER LN
SUISUN CITY CA
94585 525 HONKER LN 25/01 $ 169.78 $ 25.00 $ 20.00 $ 214.78846-0015831 017310330 BULL DANA A 528 HONKER LN
SUISUN CITY CA
94585 528 HONKER LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4203009 017315110 FONG WESLEY/FONG WILLIS 541 HONKER LN
SUISUN CITY CA
94585 541 HONKER LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0032049 017310341 GRASSO CHARLENE S 406 HONKER LN
SUISUN CITY CA
94585 406 HONKER LN 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4202988 017310415
HOLOCHUCK RICHARD & MONA
JT 529 HONKER LN
SUISUN CITY CA
94585 529 HONKER LN 25/01 $ 458.08 $ 25.00 $ 20.00 $ 503.08846-4203010 017322404 ROBINSON ANDRE 1721 KEESLER CIR
SUISUN CITY CA
94585 1406 HUMBOLT DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0038119 017323404 MAROULAS MICHAEL & P L TR 515 HUMMINGBIRD WY
SUISUN CITY CA
94585 515 HUMMINGBIRD WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4203069 003719258 1210 HUMPHREY DRIVE LLC 1210 HUMPHREY DRIVE
SUISUN CITY CA
94585 1210 HUMPHREY DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0037979 003719260 PROCTOR WILLIAM T TR 1234 TRAVIS BLVD STE. A
SUISUN CITY CA
94533 1206 HUMPHREY DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0020221 003731313 PANTIDOL RODRIGO 370 JACARANDA DR
SUISUN CITY CA
94585 370 JACARANDA DR 25/01 $ 571.78 $ 25.00 $ 20.00 $ 616.78846-0060180 17338212 JACKSON DEBORAH 727 PLYMOUTH AVE
SUISUN CITY CA
94112-2916 908 JAVAN WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0005367 003724137
CHUNG ANNA M/HEMRY JUANITA
J 1100 JEANNE CT
SUISUN CITY CA
94585 1100 JEANNE CT 25/01 $ 344.71 $ 25.00 $ 20.00 $ 389.71846-0011921 017440305 SOLIS LEONIE A 1779 KEESLER CR
SUISUN CITY CA
94585 1779 KEESLER CIR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4214597 139
017358202
GARDNER CHARLES R/GARDNER
V F 1148 KELLOGG ST
SUISUN CITY CA
94585 1148 KELLOGG ST 25/04 $ 171.04 $ 25.00 $ 20.00 $ 216.04846-0031250 017360419
SENDEJAS ARMANDO F/GARCIA
ARMANDO F 329 KEYES CT.
SUISUN CITY CA
94585 329 KEYES CT 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0020497 017361314 TIMOTEO REFUERZO 201 KEYES LN
SUISUN CITY CA
94585 201 KEYES LN 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4203215 017348217 VICTOR SHIRLEY 1315 KIMBERLY CT
SUISUN CITY CA
94585 1315 KIMBERLY CT 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4210519 017321401 ALSBAUGH HOLLIS E TR 609 KINGLET ST
SUISUN CITY CA
94585 609 KINGLET ST 25/02 $ 340.43 $ 25.00 $ 20.00 $ 385.43846-4203261 003723120 CENDEJAS SILVIA,DIAZ JOSE L 403 KINGS WY
SUISUN CITY CA
94585 403 KINGS WAY 25/01 $ 784.73 $ 25.00 $ 20.00 $ 829.73846-0036582 017352304
MORENO FRANCISCO M & LUZ
AIDA 5213 TUSCANY DR.
SUISUN CITY CA
94584 419 KINSMILL CT 25/02 $ 422.95 $ 25.00 $ 20.00 $ 467.95846-0023884 017352308 MARTELL MONIQUE B 411 KINSMILL CT
SUISUN CITY CA
94533 411 KINSMILL CT 25/01 $ 458.60 $ 25.00 $ 20.00 $ 503.60846-0038080 017352402 MOTA CLEOFE A & ROBERTO III JT MCR 475 BOX 825
SUISUN CITY CA
09036-1008 402 KINSMILL CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0004560 017322110 SALGADO SHERINA J 1410 KLAMATH DR
SUISUN CITY CA
94585 1410 KLAMATH DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0041536 017331214 TILLMAN ALEXSIS E 633 KLAMATH DR
SUISUN CITY CA
94585 633 KLAMATH WAY 25/03 $ 431.44 $ 25.00 $ 20.00 $ 476.44846-0028286 17331409 THRESA MURPHY 626 KLAMATH DR
SUISUN CITY CA
94806 626 KLAMATH WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4101200 017322203 TOLBERT KENNETH E 611 KLAMATH DR
SUISUN CITY CA
94585 611 KLAMATH WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0056937 017329225 SPRENGELMEYER R J & JAN L JT 907 LABRADOR WY
SUISUN CITY CA
94585 907 LABRADOR WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4203407 017330206 GUINASSO LAURA A 904 LABRADOR WAY
SUISUN CITY CA
94585 904 LABRADOR WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4203404 017343509 CHADWICK DAVE & DEBRA JT 1412 LANGLEY WY
SUISUN CITY CA
94585 1412 LANGLEY WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4211312 017362153 MOLAKE HABIDEEN ADEMOLA JR
1344 LAWLER RANCH
PARKWAY
SUISUN CITY CA
94585 1344 LAWLER RANCH PKWY 25/01 $ 169.78 $ 25.00 $ 20.00 $ 214.78846-0016562 017358116 VUONG KEN CUONG 5141 POND SIDE WAY
SUISUN CITY CA
94534 1128 LAWLER RANCH PKWY 25/01 $ 883.10 $ 25.00 $ 20.00 $ 928.10846-0040185 003229323 YOUNG WILLIAM T & ALICE V JT 1014 LIBERTY DR
SUISUN CITY CA
94585 1014 LIBERTY DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4218354 003229121 THOMPSON KATHRYN L 910 LIBERTY DR
SUISUN CITY CA
94585 910 LIBERTY DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4220214 003217105 REUBLIN PATRICK 519 LINE ST
SUISUN CITY CA
94585 519 LINE ST 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4203594 003730209 PATTERSON CLAYTON 433 AIRPORT BLVD
SUISUN CITY CA
94010 1321 LOIS LN 25/04 $ 364.02 $ 25.00 $ 20.00 $ 409.02846-0039623 3730119 SIMON LINDA 1314 LOIS LN
SUISUN CITY CA
94585 1314 LOIS LN 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0051844 140
003224308 GREEN COREY TRAVIS 229 LONG ST
SUISUN CITY CA
94585 229 LONG ST 25/01 $ 707.86 $ 25.00 $ 20.00 $ 752.86846-0040007 003224305 LENTZ PIETER JR 217 LONG ST
SUISUN CITY CA
94585 217 LONG ST 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0024155 17338503 PILLAY CHANDRA & MOHINI 1015 LONGSPUR DR
SUISUN CITY CA
94585 1015 LONGSPUR DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0004665 017338133 SAMAYOA OTTO & ROSA JT 918 LONGSPUR DR
SUISUN CITY CA
94585 918 LONGSPUR DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4203682 003207310 CADE MALIK 803 LOTZ WY
SUISUN CITY CA
94585 803 LOTZ WAY 25/01 $ 526.73 $ 25.00 $ 20.00 $ 571.73846-0012227 003207316 MICHAEL RUIZ 827 LOTZ WAY
SUISUN CITY CA
94585 827 LOTZ WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4105555 003207418 DARBY DERWIN & GLORIA JT 731 LOTZ WY
SUISUN CITY CA
94585 731 LOTZ WAY 25/03 $ 419.23 $ 25.00 $ 20.00 $ 464.23846-4215315 003217112
SALAZAR JESSE G/BLANDINO
YOLANDA I 1008 MAIN ST
SUISUN CITY CA
94585 1008 MAIN ST 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0028365 32164470 CHAVEZ ERNESTO 1104 MAIN ST.
SUISUN CITY CA
94585 1104 MAIN ST 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0013560 003724104 WARREN ROBERT M JT 605 MARCIA LN
SUISUN CITY CA
94585 605 MARCIA LN 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4203797 003724110 COATES JEFFREY J JT 617 MARCIA LN
SUISUN CITY CA
94585-5821 617 MARCIA LN 25/01 $ 558.67 $ 25.00 $ 20.00 $ 603.67846-0026640 003230101 SEGEM LLC PO BOX 9250
SUISUN CITY CA
94591-9250 401 MARINA BLVD 25/01 $ 113.18 $ 25.00 $ 20.00 $ 158.18846-0024492 17360102 CAZARES LUIS MENDEZ 340 MAYFIELD CIR
SUISUN CITY CA
94585 340 MAYFIELD CIR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0044535 017347215 KOUBA LANDON J 1227 MAYFIELD CR
SUISUN CITY CA
94585 1227 MAYFIELD CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4220559 017347204 MADRIGAL FABIAN 1255 MAYFIELD CR
SUISUN CITY CA
94585 1255 MAYFIELD CIR 25/01 $ 1,112.15 $ 25.00 $ 20.00 $ 1,157.15846-4110475 17360211 HUMPHREY WILLIE B & J M JT 333 MAYFIELD CR
SUISUN CITY CA
94585 333 MAYFIELD CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0008276 017360215 PEARSON SABRINA 349 MAYFIELD CR
SUISUN CITY CA
94585 349 MAYFIELD CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4218668 017378116 MORROU JAMES 920 MCCOY CREEK CR
SUISUN CITY CA
94585 920 MCCOY CREEK CIR 25/01 $ 382.66 $ 25.00 $ 20.00 $ 427.66846-0039931 017378208 GUAN WENYU 941 MCCOY CREEK CR
SUISUN CITY CA
94585 941 MCCOY CREEK CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0035927 017359505 VO DINH 429 MCFALL CT
SUISUN CITY CA
94585 429 MCFALL CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4209650 017443202 BACCHUS BEVERLY A & J R JT 1693 MCGUIRE CR
SUISUN CITY CA
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SUISUN CITY CA
94585 312 MCNABE CT 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4211088 017380306 WILLIE TURNER 430 MEEHAN CT
SUISUN CITY CA
94585 430 MEEHAN CT 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4210686 141
017380301 MOORE ELTON D 450 MEEHAN CT
SUISUN CITY CA
94585 450 MEEHAN CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0039466 017342302 BROWN TORIANO D 1663 KIRKWOOD AV
SUISUN CITY CA
94124 1423 MONITOR AVE 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212685 017430322 SHANNON RUSSELL 722 MONTE CARLO DR
SUISUN CITY CA
94585 722 MONTE CARLO DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4114491 003215110 ROBERTSON ELIZABETH A 216 MORGAN ST
SUISUN CITY CA
94585 216 MORGAN ST 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0037865 003240102 BRANDON SPHAR 50 MOSSWOOD DR.
SUISUN CITY CA
94585-1718 50 MOSSWOOD DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0003671 003240108
CARLISLE ROUNAL C & MARIA E
JT 806 MOSSWOOD DR
SUISUN CITY CA
94585 806 MOSSWOOD DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4208280 003239102
CARTER CHESTER L & LORRAINE
G 4705 LINDA VISTA
SUISUN CITY CA
94558 96 MOSSWOOD DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4204224 017349216 RANEL C DELCASTILLO 1008 MURRE WY
SUISUN CITY CA
94585 1008 MURRE WAY 25/03 $ 223.11 $ 25.00 $ 20.00 $ 268.11846-0000895 017317606 CORTESE JEFF 904 MURRE WY
SUISUN CITY CA
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SUISUN CITY CA
94585 1005 MURRE WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4213455 17317607 CORTES JOSE LUIS GODINEZ JT 570 CLOVER DR
SUISUN CITY CA
95380 902 MURRE WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4107450 017313408 VELASQUEZ AIDALILA & W JT 908 MUSCOVY CT
SUISUN CITY CA
94585 908 MUSCOVY CT 25/02 $ 461.10 $ 25.00 $ 20.00 $ 506.10846-4204269 003234106 WELCH NANCY & JIM JT 508 NADEL DR
SUISUN CITY CA
94585 508 NADEL DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4211920 3724152 LEDBETTER TAMI JT 1100 NANCY CT
SUISUN CITY CA
94585 1100 NANCY CT 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4102529 003724149 ALYCIA JONES 1106 NANCY CT.
SUISUN CITY CA
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SUISUN CITY CA
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SUISUN CITY CA
94583 98 NEWPORT WAY 25/04 $ 433.82 $ 25.00 $ 20.00 $ 478.82846-0027864 003237105 GUEVARA TERESITA 50 MONTEGO CT
SUISUN CITY CA
94585 50 ONTEGO CT 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0036733 003234216 HAYES OCTAVIA C 92 CORAL LN
SUISUN CITY CA
94585 92 ORAL LN 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0017590 003239112 THOMAS & TERESITA RIDINO 6171 ELKHORN CT.
SUISUN CITY CA
94591 76 OSSWOOD DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0054715 017431207 GONZALEZ ILDA NOELIA 713 PALERMO DR
SUISUN CITY CA
94585 713 PALERMO DR 25/01 $ 117.56 $ 25.00 $ 20.00 $ 162.56846-0033662 17431401 CADDELL DALE JAMES JR 730 PALERMO DR
SUISUN CITY CA
94585 730 PALERMO DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0054264 017364601
FARIAS FABRICIO/FARIAS LAURA
C 337 PARKSIDE DR
SUISUN CITY CA
94585 337 PARKSIDE DR 25/01 $ 472.55 $ 25.00 $ 20.00 $ 517.55846-0036255 142
003231313 BOBO, JAMES 507 PAULA DR
SUISUN CITY CA
94585 507 PAULA DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0411736 017380410 ANTES EVELYN C & JOE J JT 400 PEARCE CT
SUISUN CITY CA
94585 400 PEARCE CT 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4210314 017380510 DAVID MILLER 425 PEARCE CT
SUISUN CITY CA
94585 425 PEARCE CT 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4210211 017363210 ANDERSON ROBERT W 36 COPENHAGEN CT
SUISUN CITY CA
94507 906 PEPPERWOOD ST 25/04 $ 141.48 $ 25.00 $ 20.00 $ 186.48846-0030730 017362134
CAOILE JAIME D & VIRGINIE
M/DOELGER 594 PEYTONIA CT
SUISUN CITY CA
94585 594 PEYTONIA CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0036909 173621280 GEORGIA LYLES 583 PEYTONIA CT SUISUN CA 94585583 PEYTONIA CT 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4204502 017323321 CLARK TINA JT 1123 PHEASANT DR
SUISUN CITY CA
94585 1123 PHEASANT DR 25/02 $ 410.92 $ 25.00 $ 20.00 $ 455.92846-4215681 017323325 DAY OLLIE JT 1203 PHEASANT DR
SUISUN CITY CA
94585 1203 PHEASANT DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4204552 017319415 HANNA DIANE S TRUST 8314 LAKE WILLOW WAY
SUISUN CITY CA
95758 1325 PHILLIP WAY 25/01 $ 322.70 $ 25.00 $ 20.00 $ 367.70846-0060206 37141170 JOHNSON KEVIN 1310 PHILLIP WAY
SUISUN CITY CA
94585 1310 PHILLIP WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0029552 003733303 ROBINSON PATRICK R & P JT 1326 PHILIP WY
SUISUN CITY CA
94585 1326 PHILLIP WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4204595 037141160
LINDA BARNET/PRISKE &
BARBARA BARNETT 1312 PHILLIP WAY
SUISUN CITY CA
94585 1312
PHILLIP WAY EVIE
WILSON-OWNER 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04 846-4207332 017331230 HERMESCH JOEL & CELIA JT 1417 PINTAIL DR
SUISUN CITY CA
94585 1417 PINTAIL DR 25/02 $ 339.55 $ 25.00 $ 20.00 $ 384.55846-0001635 173062080 JACKSON-MCCLAIN KIRSTEN 343 PINTAIL DR
SUISUN CITY CA
94585 343 PINTAIL DR 25/03 $ 431.44 $ 25.00 $ 20.00 $ 476.44846-0019962 17331233 PITRE ROSHANDA M 1423 PINTAIL DR
SUISUN CITY CA
94585 1423 PINTAIL DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4109398 017331109
ROBINSON TANISHA SHANETTE
JT 1404 PINTAIL DR
SUISUN CITY CA
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SUISUN CITY CA
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SUISUN CITY CA
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SUISUN CITY CA
94585 1111 PINTAIL DR 25/04 $ 366.31 $ 25.00 $ 20.00 $ 411.31846-0025368 017321305
TAITAGUE FELIX /TAITAGUE
PEGGY A 615 PLACER LANE
SUISUN CITY CA
94585 615 PLACER LN 25/04 $ 410.92 $ 25.00 $ 20.00 $ 455.92846-0013092 017319603 SHI MING 631 PLACER LN
SUISUN CITY CA
94585 631 PLACER LN 25/01 $ 283.21 $ 25.00 $ 20.00 $ 328.21846-0050596 017337106 GORDON WALTER S IV TR 816 POCHARD WY
SUISUN CITY CA
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SUISUN CITY CA
94585 825 POCHARD WAY 25/01 $ 373.51 $ 25.00 $ 20.00 $ 418.51846-0054201 143
017313303 BERDAK, SALVATORE D 813 POCHARD WAY
SUISUN CITY CA
94585 813 POCHARD WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4109765 017359410 DUNN RONALD 1212 POTRERO CIR.
SUISUN CITY CA
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SUISUN CITY CA
94585 1410 POTRERO ST 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0029181 017335512 MCELROY PATRICK H & JAN M JT 1013 PRAIRIE DR
SUISUN CITY CA
94585 1013 PRAIRIE DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4204914 017335525 WHITEMON SANDRA A 1039 PRAIRIE DR
SUISUN CITY CA
94585 1039 PRAIRIE DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4204940 017335435 EVANS KAYLE & ANN JT 1016 PRAIRIE DR
SUISUN CITY CA
94585 1016 PRAIRIE DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4217738 017335523 DODSON MARK 130 WEST A ST
SUISUN CITY CA
95620 1035 PRAIRIE DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0026941 017375135 ALMANZA ARISTEO & MARIA I JT 340 PROMENADE CR
SUISUN CITY CA
94585 340 PROMENADE CIR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4204961 017375144 RUBEN & VERONICA GUZMAN 308 PROMENADE CIR.
SUISUN CITY CA
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SUISUN CITY CA
94585 317 PROMENADE CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4213232 017341215 DARDEN BEVERLY 1404 PROSPECT WY
SUISUN CITY CA
94585 1404 PROSPECT WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4215577 017341313 TEEL JUSTIN D & KIMBERLY A JT 1425 PROSPECT WY
SUISUN CITY CA
94585 1425 PROSPECT WAY 25/03 $ 419.23 $ 25.00 $ 20.00 $ 464.23846-4218956 3709006 VFS 2 LLC 750 BATTERY ST #5TH
SUISUN CITY CA
94111-1523 605 RAILROAD AVE 25/04 $ 557.00 $ 25.00 $ 20.00 $ 602.00846-4100454 017349508 VALENCIA GERMAYNE 1217 REBECCA DR
SUISUN CITY CA
94585 1217 REBECCA DR 25/04 $ 210.53 $ 25.00 $ 20.00 $ 255.53846-0036091 017345208 GERMANY EUGENE & LILLIE R JT 1317 REBECCA DR
SUISUN CITY CA
94585 1317 REBECCA DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4205058 017304303 TAH 20174 BORROWER LLC 1508 BROOKHOLLOW DR.
SUISUN CITY CA
92705-5433 815 REDHEAD WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0033597 017374112 WADE ANTOINETTE 286 REDSTONE CR
SUISUN CITY CA
94585 286 REDSTONE CIR 25/01 $ 350.14 $ 25.00 $ 20.00 $ 395.14846-4210059 017374314 GATHRIGHT FAWYNE YVETTE 212 REDSTONE CIR
SUISUN CITY CA
95485 212 REDSTONE CIR 25/01 $ 707.86 $ 25.00 $ 20.00 $ 752.86846-0037438 017374217 CRAIG KEVIN C 277 RESTONE CR
SUISUN CITY CA
94585 277 REDSTONE CIR 25/02 $ 141.48 $ 25.00 $ 20.00 $ 186.48846-0044526 017374219 HOLMES RHONDA 269 REDSTONE CR
SUISUN CITY CA
94585 269 REDSTONE CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4216614 017365204 MCALLISTER LAMONT 330 RIDGECREST CR
SUISUN CITY CA
94585 330 RIDGECREST CIR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4219034 017364603 RUPPERT JOHN E PO BOX 732
SUISUN CITY CA
94585 338 RIDGECREST CIR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4205174 017365205 STEWART DEBRA J & GLENN K JT 328 RIDGECREST CIRCLE
SUISUN CITY CA
94585 328 RIDGECREST CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4213940 144
017308417 SIMS CLARA ELIZABETH TR PO BOX 1185
SUISUN CITY CA
94585 600 RING NECK LN 25/04 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4205201 017308408 TUBBS TEANETA 700 RING NECK LN
SUISUN CITY CA
94585 700 RING NECK LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0010883 017308521 KODWILL ENTERPRISES LLC 1004 VISTA POINTE CIR
SUISUN CITY CA
94582 605 RING NECK LN 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0037263 003237206 CHEN RUOZHEN 8 PERRY DR.
SUISUN CITY CA
08550 513 RIO VERDE 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0056751 003247216 GAMBOA FRANKIE & YVETTE Y JT 733 ROCKY POINT COVE
SUISUN CITY CA
94585 733 ROCKY POINT CV 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4211641 003240508 ABAD RAFAEL G & KIKU O JT 85 RODONDO AV
SUISUN CITY CA
94585 85 RODONDO AVE 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4205273 017304313 AEREVALOS ELISEO L 812 RUDDY LN
SUISUN CITY CA
94585 812 RUDDY LN 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0017409 017304405 MARIANO EDNA C 319 RUDDY LN
SUISUN CITY CA
94585 319 RUDDY LN 25/02 $ 354.84 $ 25.00 $ 20.00 $ 399.84846-4214559 003212110 SCHETTLER ERNEST B PO BOX 20112
SUISUN CITY CA
97294-0112 301 SACRAMENTO ST 25/03 $ 248.08 $ 25.00 $ 20.00 $ 293.08846-4216216 3718057 BROOKER PIERCE R 3012 CADEN DR
SUISUN CITY CA
95355 418 SARAH WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0024682 003718056 LARA THALIA 420 SARAH WY
SUISUN CITY CA
94585 420 SARAH WAY 25/01 $ 386.86 $ 25.00 $ 20.00 $ 431.86846-0031903 017303503
TAYLOR ROBERT J & PAULINE M
JT 827 SCAUP LN
SUISUN CITY CA
94585 827 SCAUP LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4205399 003212108 TRAHAN VALERIE T 612 SCHOOL ST.
SUISUN CITY CA
94585 612 SCHOOL ST 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0022870 003215406 CRUZ RUTH L 912 SCHOOL ST
SUISUN CITY CA
94585 912 SCHOOL ST 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4205406 017303806
THOMPSON FAMILY PROPERTIES
LLC 833 SCOTER WAY
SUISUN CITY CA
94585 833 SCOTER WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0028284 017369108
SANDIFER ERIC T/SANDIFER
DANIELLE L 220 SEABURY ST
SUISUN CITY CA
94585 220 SEABURY ST 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0022081 17321125 WOODS LAWRENCE W & L D JT 606 SEAGULL DR
SUISUN CITY CA
94585 606 SEAGULL DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4205491 017364523 CHAN PATRICK 98 ROSSMOOR DR
SUISUN CITY CA
94132 946 SHADYWOOD CIR 25/04 $ 407.33 $ 25.00 $ 20.00 $ 452.33846-0021042 017363311 MOORE WANDA 918 SHADYWOOD CR
SUISUN CITY CA
94585 918 SHADYWOOD CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212167 017322527 DEVLIN LONI R 1402 SHASTA ST
SUISUN CITY CA
94585 1402 SHASTA ST 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0031396 017307109 CHAVEZ GUILLERMO JT 404 SHOVELLER DR
SUISUN CITY CA
94585 404 SHOVELLER DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4218964 003732109 LARSEN KRISTEN 374 SILK OAK DR
SUISUN CITY CA
94585 374 SILK OAK DR 25/01 $ 526.73 $ 25.00 $ 20.00 $ 571.73846-0059820 003732210 WASLEY PATRICK M & P K TR 2014 FORTYEIGHTH AV
SUISUN CITY CA
94116 381 SILK OAK DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0054870 145
017320502 TAH 2017-1 BORROWER LLC 1508 BROOKHOLLOW DR
SUISUN CITY CA
92705-5426 607 SKYLARK DR 25/03 $ 169.78 $ 25.00 $ 20.00 $ 214.78846-0016139 017310112
CISNEROS RODRIGO/CISNEROS
MARIA 502 SNOW DR
SUISUN CITY CA
94585 502 SNOW DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0022291 003211313 MULLIN RODNEY W 200 SOLANO ST
SUISUN CITY CA
94585 200 SOLANO ST 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4100081 003211509 JOEL SILVA 301 SOLANO ST
SUISUN CITY CA
94585 ] 301 SOLANO ST 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0034644 17304430 NYLA HECKNANN 800 SPOONBILL
SUISUN CITY CA
94585 800 SPOONBILL LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0002200 017304425 ROBINSON DILLAN/DAVIS TRENT 810 SPOONBILL LN
SUISUN CITY CA
94585 810 SPOONBILL LN 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0034824 017372112 GOPALIA ADITI 1251 TRESTLEWOOD LN
SUISUN CITY CA
95138 348 STAMPER CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0037336 017318308 PEREZ-GONZALO MARIA O 1105 CANARY CT
SUISUN CITY CA
94585 384 STAMPER CIR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4215211 017338123 JOHN A & NANCY K FORD 916 STELLER WY
SUISUN CITY CA
94585 916 STELLER WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4205900 017338114 CABALLERO MARISELA 929 STELLER WY
SUISUN CITY CA
94585 929 STELLER WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4102340 17338126 PRUITT HAILEY S 910 STELLER WY
SUISUN CITY CA
94585 910 STELLER WAY 25/03 $ 346.57 $ 25.00 $ 20.00 $ 391.57846-0008176 017338122 REPARD WAYNE A 918 STELLER WY
SUISUN CITY CA
94585 918 STELLER WAY 25/02 $ 424.56 $ 25.00 $ 20.00 $ 469.56846-0006407 0174514060 CLEMONS TI-YANNA 515 MORGAN ST #A
SUISUN CITY CA
94585 1786 STONEMAN DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0009667 003737032 KHEHRA SARABP 181 SUMMERTIME LANE
SUISUN CITY CA
94585 1125 STRAWBERRY LN 25/03 $ 346.57 $ 25.00 $ 20.00 $ 391.57846-0058361 003738013 OBRIEN AT SUISUN LLC 950 TOWER LN STE 1250
SUISUN CITY CA
94404 1170 STRAWBERRY LN 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0058514 0037380290 HOMER & MARVIE MARASIGAN 1133 STRAWBERRY LN
SUISUN CITY CA
94585 1133 STRAWBERRY LN 25/02 $ 424.54 $ 25.00 $ 20.00 $ 469.54846-0021294 3736016 JOSE CASTRO 113 SUMMERTIME LN
SUISUN CITY CA
94585 113 SUMMERTIME LN 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0007246 003736020 MOORE DERICKA 121 SUMMERTIME LN
SUISUN CITY CA
94585 121 SUMMERTIME LN 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0032243 017301006 MCCLOSKEY REGINA TR PO BOX 711
SUISUN CITY CA
75221 801 SUNSET AVE 25/02 $ 5,198.45 $ 25.00 $ 20.00 $ 5,243.45846-4200144 003736002 ABRAM KARTIEA/ABRAM MARKEL 116 SUNSHINE ST
SUISUN CITY CA
94585 116 SUNSHINE ST 25/04 $ 254.67 $ 25.00 $ 20.00 $ 299.67846-0031428 17377217 CRAWLEY MARISSA L 232 TAMARISK CIR
SUISUN CITY CA
94585 232 TAMARISK CIR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4221220 003246306 TURNER BRENDA SAVAGE 34 TEA ROSE WAY
SUISUN CITY CA
94585 34 TEA ROSE WAY 25/01 $ 126.14 $ 25.00 $ 20.00 $ 171.14846-0050545 146
003235404 PRECIADO-CARRILLO JOEL 73 TERRY LN
SUISUN CITY CA
94585 73 TERRY LN 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4213570 017425419 TAH 2018-1 BORROWER LLC 1508 BROOKHOLLOW DR
SUISUN CITY CA
92705 1703 THERESA WAY 25/01 $ 56.59 $ 25.00 $ 20.00 $ 101.59846-0033533 003730306 OLVERA MIGUEL A 518 THOMAS CR
SUISUN CITY CA
94585 518 THOMAS CIR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0055176 017319432 PELAYO MANUEL 1310 THRASHER WY
SUISUN CITY CA
94585 1310 THRASHER WAY 25/03 $ 351.73 $ 25.00 $ 20.00 $ 396.73846-0011649 017370314 MCCURN JULIUS SR JT 1406 TILLMAN ST
SUISUN CITY CA
94585 1406 TILLMAN ST 25/03 $ 270.09 $ 25.00 $ 20.00 $ 315.09846-4217842 017370113 NICOLE MOLINAR K 1613 HICKAM CIR.
SUISUN CITY CA
94585 1453 TILLMAN ST 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4221236 017349204 GO DOMINGO M 1007 TOWHEE WY
SUISUN CITY CA
94585 1007 TOWHEE WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0023308 017349208 SANDOVAL VICTOR E 1015 TOWHEE WY
SUISUN CITY CA
94585 1015 TOWHEE WAY 25/01 $ 344.71 $ 25.00 $ 20.00 $ 389.71846-0025673 017371313 FISHER JENNIFER 6810 PIPPIN WAY
SUISUN CITY CA
95621 1403 TRAINOR CT 25/01 $ 344.68 $ 25.00 $ 20.00 $ 389.68846-0018740 017329106 GOLDMAN LOGISTICS INC 1007 FAWNGLEN CT
SUISUN CITY CA
95687 506 TRUMPETER DR 25/01 $ 224.50 $ 25.00 $ 20.00 $ 269.50846-0033393 017329102 GOMEZ ARACELIVALENTINO 514 TRUMPETER DR.
SUISUN CITY CA
94585 514 TRUMPETER DR 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-0017949 017447303
AGUILERA JOSE GUSTAVO
OLMOS 1608 TUCSON CR
SUISUN CITY CA
94585 1608 TUCSON CIR 25/01 $ 370.75 $ 25.00 $ 20.00 $ 415.75846-0060399 017343120
SPRINGER PATRICK &
CARESSA/COOPER CRAIG 832 TULARE CIR
SUISUN CITY CA
94585 832 TULARE CIR 25/01 $ 339.55 $ 25.00 $ 20.00 $ 384.55846-0037278 017343118 ALLEN DON A & VANESSA M JT 836 TULARE CR
SUISUN CITY CA
94585 836 TULARE CIR 25/04 $ 466.38 $ 25.00 $ 20.00 $ 511.38846-4206301 017343116 WALKER JERRY R 840 TULARE CIR.
SUISUN CITY CA
94585 840 TULARE CIR 25/04 $ 377.49 $ 25.00 $ 20.00 $ 422.49846-0024515 017311417 LUMIA SHONA M 242 HIBISCUS WAY
SUISUN CITY CA
94561 625 TULE GOOSE DR 25/01 $ 339.55 $ 25.00 $ 20.00 $ 384.55846-0039200 017437209 JOSEPH LOVELY 1647 VANDENBURG CR
SUISUN CITY CA
94585 1647 VANDENBERG CIR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4102358 017437216 JIN GUOLIANG 172 PARKSTONE WAY
SUISUN CITY CA
30066-4977 1609 VANDENBERG CIR 25/01 $ 725.04 $ 25.00 $ 20.00 $ 770.04846-0040874 017425410 SMITH JOE R & EUNICE M 1714 VENTURA WY
SUISUN CITY CA
94585 1714 VENTURA WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-4216064 003224209 MACIEJEWSKI ALISON 2443 FILLMORE ST # 308
SUISUN CITY CA
94115 233 WALNUT ST 25/01 $ 291.44 $ 25.00 $ 20.00 $ 336.44846-0039698 003224202
FAGAN JEFFREY M/FAGAN
BRIANNE L 205 WALNUT ST
SUISUN CITY CA
94585 205 WALNUT ST 25/04 $ 351.46 $ 25.00 $ 20.00 $ 396.46846-0013065 017318804 OLLISON ELEZA 1213 WAXWING LN
SUISUN CITY CA
94585 1213 WAXWING DR 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4206463 147
017318713 TAH MS BORROWER LLC 1508 BROOKHOLLOW DR
SUISUN CITY CA
92705 1104 WAXWING DR 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0041054 017344406 JASON PENA 1010 WESTWIND WY
SUISUN CITY CA
94585 1010 WESTWIND WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0023262 017344402 WALLACE NEVELL & ANGELA G 1002 WESTWIND WY
SUISUN CITY CA
94585 1002 WESTWIND WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4206485 017320205 MCGEE EDWARD & MARILYN JT 1112 WHIPPORWILL WY
SUISUN CITY CA
94585 1112 WHIPPORWILL WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4208650 003232106 WILLIAMS TENISHA M 727 WHISPERING BAY LANE
SUISUN CITY CA
94585 727 WHISPERING BAY LN 25/04 $ 136.53 $ 25.00 $ 20.00 $ 181.53846-0014626 32321040 BARANCOBIBB LYNN 731 WHIPERING BAY LN
SUISUN CITY CA
94585 731 WHISPERING BAY LN 25/02 $ 100.90 $ 25.00 $ 20.00 $ 145.90846-4102720 017335314
SALINAS ARACELI/BERNAL JUAN
G S 1029 WHISTLER DR
SUISUN CITY CA
94585 1029 WHISTLER DR 25/02 $ 373.51 $ 25.00 $ 20.00 $ 418.51846-0023770 017335419 WONG SIU KAU & MIAOLI 1137 IRONWOOD CIR.
SUISUN CITY CA
94533 1039 WHISTLER DR 25/03 $ 464.97 $ 25.00 $ 20.00 $ 509.97846-0006550 17335103 MAGANA PABLOE 1002 WHISTLER DR
SUISUN CITY CA
94585 1002 WHISTLER DR 25/01 $ 362.68 $ 25.00 $ 20.00 $ 407.68846-0008667 017335210 SCHMALTZ ROY E & JULIA M JT 1020 WHISTLER DR
SUISUN CITY CA
94585 1020 WHISTLER DR 25/04 $ 157.40 $ 25.00 $ 20.00 $ 202.40846-4206594 17335312 FEIL LUCITA C TR 3400 FIELDCREST AVENUE
SUISUN CITY CA
94534 1025 WHISTLER DR 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-4219211 017370129 U S BANK NATIONAL ASSC TR 999 N W GRAND BL STE 100
SUISUN CITY CA
73118-6116 1436 WHITBY WAY 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4220547 017312304 MENDOZA MILTON & MARIBEL JT 607 WHITE WING CT
SUISUN CITY CA
94585 607 WHITE WING CT 25/01 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4212396 017341402 TAH 20174 BORROWER LLC 1508 BROOKHOLLOW DR.
SUISUN CITY CA
92705-5433 807 WHITNEY AVE 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0021979 017336602 SMITH MARCIA JT 1003 WHOOPER WY
SUISUN CITY CA
94585 1003 WHOOPER WAY 25/02 $ 458.08 $ 25.00 $ 20.00 $ 503.08846-4218212 017308202 WILSON WENDY J 624 WIGEON WY
SUISUN CITY CA
94585 624 WIGEON WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4216193 017308403
FITZPATRICK MEGHAN/ONEIL
SPENCER 703 WIGEON WY
SUISUN CITY CA
94585 703 WIGEON WAY 25/01 $ 347.32 $ 25.00 $ 20.00 $ 392.32846-0037556 017308208 RUTH STEVEN 41763 CHILTERN DR
SUISUN CITY CA
94539 612 WIGEON WAY 25/03 $ 346.57 $ 25.00 $ 20.00 $ 391.57846-0009758 017310209 SRPS 8665 E HARTFORD DR STE 200
SUISUN CITY CA
85255 517 WIGEON WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0032987 017307604 ACOLYTE LIMITED 525 CURTOLA PKWAY
SUISUN CITY CA
94590 505 WOOD DUCK DR 25/04 $ 367.09 $ 25.00 $ 20.00 $ 412.09846-0036412 017320106 RIVERA HERMILA 1017 WOODLARK CT
SUISUN CITY CA
94585 1017 WOODLARK CT 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0031489 017320103 BJORK JAMES A & MARIE G JT 1014 WOODLARK CT
SUISUN CITY CA
94585 1014 WOODLARK CT 25/01 $ 169.78 $ 25.00 $ 20.00 $ 214.78846-4212087 148
017318204 GIVENS, GREGORY R 704 WOODLARK DR
SUISUN CITY CA
94585-2246 704 WOODLARK DR 25/04 $ 470.46 $ 25.00 $ 20.00 $ 515.46846-4208199 017345502 VARGAS-DURAN ELIAS 830 YOSEMITE WY
SUISUN CITY CA
94585 830 YOSEMITE WAY 25/03 $ 355.06 $ 25.00 $ 20.00 $ 400.06846-0009228 017341116 GIL SAMUEL 833 KENTUCKY ST
SUISUN CITY CA
94590 819 YOSEMITE WAY 25/04 $ 357.40 $ 25.00 $ 20.00 $ 402.40846-0027385 017345501 LAWSON LINDA SUE 832 YOSEMITE WY
SUISUN CITY CA
94585 832 YOSEMITE WAY 25/02 $ 348.04 $ 25.00 $ 20.00 $ 393.04846-4206956 017326224
SMITH BENJAMIN/SMITH
CAMILLA 505 YUBA CT
SUISUN CITY CA
94585 505 YUBA CT 25/01 $ 526.73 $ 25.00 $ 20.00 $ 571.73846-0060021 Total Count 387 148063.25 9675.00 7740.00$ 165,478.25
149