Suisun City City Council
September 16, 2025

Installation $55,825.00
Project Total $123,666.77
Installation includes demo off haul, installation with footings to manufacturers specification and installation of ADA ramp 246
This quotation is subject to policies in the current GameTime Park and Playground catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Purchases in excess of $1,000.00 to be supported by your written purchase order made out to GAMETIME, c/o MRC. Kindly issue one order for the equipment and a separate order for surfacing and/or equipment installation services. Customer is responsible for any required permits and fees pertaining to such permits.

PRICING / PAYMENT: Pricing F.O.B. factory, firm for 30 days from date of quotation unless otherwise stated above. PAYMENT TERMS: Check in full at time of order made payable to GameTime.

TAXES: State and local taxes, If applicable, will be added at time of invoicing unless a tax exempt certificate is provided at the time of order entry.

FREIGHT/SHIPMENT: Freight charges: Prepaid and added at time of invoicing. Shipment: order shall ship within 14-16 weeks after GameTime’s receipt and acceptance of your check in full, signed quotation and color selections. Some products may require longer lead times. Consult with your Sales representative for any extened lead times that may apply to y our order.

RECEIPT OF GOODS: Customer is responsible for unloading and uncrating equipment from truck. Customer shall receive, unload and inspect goods upon arrival, noting any discrepancies on the Delivery Receipt prior to written acceptance of the shipment.

EXCLUSIONS: Unless specifically included, this quotation excludes all site work and landscaping; removal of existing equipment; acceptance of equipment and off-loading; storage of goods prior to installation; installation; installation tools/equipment; safety surfacing; borders and drainage provisions.

TO ORDER: Please complete the acceptance portion of this quotation and provide color selections, check in full and other key information requested. Acceptance of this proposal indicates your agreement to the terms and conditions stated herein.

Sales Representative: Kelly Oakes/mg
Acceptance of quotation: (ALL INFORMATION REQUIRED)

Accepted By (printed): ________________________________ P.O. No: ___________________________________

Signature: _____________________________________________ Date: ______________________________________

Title: __________________________________________________ Phone: _____________________________________

Email:_________________________________________________ Facsimilie: _________________________________

Purchase Amount: $67,841.77

Order Information: (ALL INFORMATION REQUIRED)

Bill To: ________________________________________________ Ship To: ____________________________________

Bill To Contact: ________________________________________ Ship To Contact: ___________________________

Bill To Email:___________________________________________ Ship To Email: ______________________________

Bill To Phone: _________________________________________ Ship To Phone: (Office):______________________

(Cell):________________________

Bill to Address: _________________________________________ Ship To Address: _____________________________

Bill To City, State, Zip: __________________________________ Ship To City, State, Zip: ________________________

SALES TAX EXEMPTION CERTIFICATE #:_____________________________________________ (PLEASE PROVIDE A COPY OF CERTIFICATE)
Quote prepared by: mg

C/O MRC
PO Box 106
Spring Lake, NJ 07762
Ph: 732-458-1111
Em: [email protected]
Web: www.mrcrec.com
08/29/2025
Quote #
118792-01-03
CA Suisun City of Geoppe Park Option 2 08.29.25

THIS PAGE INTENTIONALLY LEFT BLANK
248
AGENDA ITEM NO. 14.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Approval of Construction Contract Award and Design Contract Increase for the T- Intersection Median Safety Improvements Project:
a
.

Council Adoption of Resolution No. 2025-___: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Spektren Engineering, Inc. for the T-Intersection Median Safety Improvements Project.
b
.

Council Adoption of Resolution No. 2025-___: Authorizing an Increase in the Design Contract Amount by $1,303 to a Total of $67,511 with Sanbell (formerly Bellecci & Associates) for the T- Intersection Median Safety Improvements Project.

FISCAL IMPACT:

There would be no fiscal impact on the General Fund. Funds for the awarding of the construction contract for the T-Intersection Median Safety Improvements Project, Project No.

HSIPSL-5032(039) will come from the Highway Safety Improvement Program (HSIP) Cycle 11 grant in the amount of $308,340 and from the Off-site Street Improvement Program (OSSIP) fund in the amount of $149,660 for a total construction budget of $458,000. Sufficient funds to cover the design contract increase are available within the HSIP budget.

STRATEGIC PLAN:

Provide Good Governance and Enhance the Environment.

BACKGROUND:

On March 15, 2023, the City accepted $375,390 in HSIP Cycle 11 grant funds for the design and construction of the T-Intersection Median Safety Improvements Project (Project) and on February 6, 2024, the City authorized the City Manager to execute a professional services agreement on the City’s behalf with Bellecci & Associates for the Project. The design phase has since been completed.

STAFF REPORT:

The Notice to Contractors for the Project was advertised in the Daily Republic newspaper on July 30, 2025, and again on August 6, 2025. Additionally, the construction documents were made available to the public on July 30, 2025.

Bids for the project were due by 2:00 pm on August 20, 2025. A total of four bids were received and opened immediately following the deadline. The bid details can be found in the attached bid summary table. The apparent low bidder is Spektren Engineering, Inc., and their bid was determined by City staff to be responsive.

The work, in general, consists of the installation of raised median islands at the following base and additive alternate locations:
• Railroad Avenue at Village Drive (Base bid)
• Walters Road at McClellan Drive (Base bid)
• Railroad Avenue at Birchwood Court (Additive alternate)

The scope of the improvements includes, but is not limited to, narrowing existing medians, installation of stamped concrete median infills, signage, pavement markings and striping.

249
Sanbell (formerly Bellecci & Associates) has completed the design phase; however, the contract incurred an additional cost of $1,303 beyond the original contract amount of $66,208, resulting in a final contract amount of $67,511. This additional cost was due to the analysis of case studies and quality control related to the placement of rumble strips, which was not anticipated at time of award. No contingency was included in the original contract amount.

Staff recommends authorizing the increase in the Project design contact amount to $67,511.

Furthermore, staff also recommends awarding the construction contract to Spektren Engineering, Inc. for the T-Intersection Median Safety Improvements Project, for the base bid locations, in the amount of $398,233, and a 15% contingency of $59,767, for a total contract amount not to exceed $458,000.

STAFF RECOMMENDATION:

It is recommended that City Council approve the following resolutions:
a
.

Council Adoption of Resolution No. 2025-___: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Spektren Engineering, Inc for the T-Intersection Median Safety Improvement Project.
b
.

Council Adoption of Resolution No. 2025-___: Authorizing an Increase in the Design Amount by $1,303 to a Total of $67,511 with Sanbell (formerly Bellecci & Associates) for the T- Intersection Median Safety Improvements Project.

DOCUMENTS ATTACHED:
1 .

Resolution No. 2025-__: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Spektren Engineering, Inc for the T-Intersection Median Safety Improvement Project.
2 .

Resolution No. 2025-__: Authorizing an Increase in the Design Contract Amount by $1,303 to a Total of $67,511 with Sanbell (formerly Bellecci & Associates) for the T-Intersection Median Safety Improvements Project.
3 .

Project Location Map.
4 .

Bid Summary Table.
5 .

Agreement.

PREPARED BY:

Maribel De La Cruz,
REVIEWED BY:

Nouae Vue, Public Works Director

APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution No. 2025-__: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Spektren Engineering, Inc for the T-Intersection Median Safety Improvement Project.

2. Resolution No. 2025-__: Authorizing an Increase in the Design Contract Amount by $1,303 to a Total of $67,511 with Sanbell (formerly Bellecci & Associates) for the T-Intersection Median Safety Improvements Project.

3. Project Location Map.

4. Bid Summary Table.

5. Agreement.
250

RESOLUTION NO. 2025 - ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT ON THE CITY’S BEHALF WITH SPEKTREN ENGINEERING, INC. FOR

THE T-INTERSECTION MEDIAN SAFETY IMPROVEMENTS PROJECT

WHEREAS, on March 15, 2023, the City accepted $375,390 in HSIP Cycle 11 grant funds for the design and construction of the T-Intersection Median Safety Improvements Project (Project); and

WHEREAS, on February 6, 2024, the City aut horized the City Manager to execute a professional services agreement on the City’s behalf with Bellecci and Associates for the Project; and

WHEREAS, the base Project scope includes the installation of raised median narrowing existing medians, installation of stamped concrete median infills, signage, pavement markings, and striping at Railroad Avenue at Village Drive and Walters Road at McClellan Drive; and

WHEREAS, the Project was advertised for public bidding on July 30 and August 6, 2025, with bid opening on August 20, 2025; and
WHEREAS, four (4) bids were received and opened, with Spektren Engineering, Inc. determined to be the lowest responsive bidder; and

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Suisun City authorizes the City Manager to enter into a construction contract on the City’s behalf with Spektren Engineering, Inc. for the T-Intersection Median Safety Improvements in the amount of $398,233, and a 15% contingency of $59,767 for a total contract amount not to exceed $458,000.

PASSED AND ADOPTED by a Regular Meeting of said City Council of the City of Suisun City duly held on Tuesday, the 16th of September 2025, by the following vote:

AYES: COUNCILMEMBERS
NOES: COUNCILMEMBERS
ABSTAIN: COUNCILMEMBERS
ABSENT: COUNCILMEMBERS

WITNESS my hand and the seal of the City of Suisun City this 16th of September 2025.

Anita Skinner
City Clerk
251

RESOLUTION NO. 2025 - ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

AUTHORIZING AN INCREASE IN THE DESIGN CONTRACT AMOUNT BY $1,303 TO A TOTAL OF $67,511 WITH SANBELL (FORMERLY BELLECCI &

ASSOCIATES) FOR THE T-INTERSECTION MEDIAN SAFETY

IMPROVEMENTS PROJECT

WHEREAS, the City of Suisun City previously entered into a professional services agreement with Bellecci & Associates (now Sanbell) for design services for the T-Intersection Median Safety Improvements Project; and
WHEREAS, the original contract amount was $66,208, and the scope of work has been completed; and
WHEREAS, the final cost of the design contract exceeded the original amount by $1,303 due to the need for additional case study analysis and quality control related to rumble strip placement, which was not anticipated at the time of award; and WHEREAS, no contingency was included in the original contract amount; and

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Suisun City authorizes an increase of $1,303 to the design contract amount with Sanbell (formerly Bellecci & Associates) bringing the total contract amount to $67,511 for the T-Intersection Median Safety Improvements Project.

PASSED AND ADOPTED by a Regular Meeting of said City Council of the City of Suisun City duly held on Tuesday, the 16th of September 2025, by the following vote:

AYES: COUNCILMEMBERS
NOES: COUNCILMEMBERS
ABSTAIN: COUNCILMEMBERS
ABSENT: COUNCILMEMBERS

WITNESS my hand and the seal of the City of Suisun City this 16th of September 2025.

Anita Skinner
City Clerk

252
Location Map
T-Intersection Median Safety Improvements Project, Project No. HSIPSL-5032(039) 253
T-Intersection Median Safety Improvements Project
Bid Summary Table

Company Base Project Bid Additive Alternate Bid
(Birchwood Court) Total
Spektren Engineering, Inc $ 398,233.00 $ 88,120.00 $ 486,353.00 FBD Vanguard Construction, Inc. $ 467,186.50 $ 92,477.00 $ 559,663.50 Kerex Engineering $ 537,281.00 $ 223,680.00 $ 760,961.00 R&S Construction Management, Inc $ 653,294.85 $ 115,996.46 $ 769,291.31 254

AGREEMENT

THIS AGREEMENT, made and entered into this __________day of _________________, 2025, by and between the City of Suisun City, California, hereinafter called "City", and________________________ hereinafter called "Contractor".

WITNESSETH: That the parties hereto do mutually agree as follows:

ARTICLE I

For and in consideration of the payments and agreements hereinafter mentioned to be made and performed by said City said Contractor agrees with said City to perform, and complete in a workmanlike manner all work required under the City's Drawings and Specifications entitled:

T-Intersection Median Safety Improvements Project

in accordance with the Specifications and Drawings therefore, to furnish at his own expense all labor, materials, equipment and services as may be stipulated in said Specifications to be furnished by said City, and to do everything required by this Agreement and the said Specifications.

ARTICLE II

For furnishing all said labor, materials, equipment, tools and services, narrowing existing medians, installing raised median islands, stamped concrete, signage pavement markings and striping and doing everything required by this Agreement and the said Spe cifications; also, for all losses and damage arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties which may arise during the prosecution of the work until its acceptance by said City, and for all risks of every description connected with the work; also, for all expenses resulting from the suspension or discontinuance of work, except as in the said Specifications are expressly stipulated to be borne by said City; and for completing the work in accordance with the requirements of said Drawings and Specifications as directed by the Engineer, said City will pay and said Contractor shall receive, in full compensation therefore, the price(s) named in the Proposal.

ARTICLE III

The City hereby employs said Contractor to perform the work according to the terms of this Agreement for price(s) named in the Proposal, and agrees to pay the same at the time, in the manner, and upon the conditions stipulated in the said Specifications; a nd the said parties for themselves, their heirs, executors, administrators, successors, and assigns, do hereby agree to the full performance of the covenants herein contained.

255

ARTICLE IV

The Notice to Contractors, Special Notice, Special Provisions Book, Bidder’s Book including the Proposal, and Information Required of Bidder, along with the Contract Documents and all addenda issued by the City with respect to the foregoing prior to the op ening of bids, are hereby incorporated in and made part of this Agreement.

IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed the day and year first above written.

CITY OF SUISUN CITY, CALIFORNIA

By
(City Manager)

(SEAL)
(City Clerk)

CONTRACTOR

(Contractor)

By
(Signature)

(Title)

256
AGENDA ITEM NO. 15.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Council Adoption of Resolution No. 2025-___: Adopting the 3rd Amendment to the Annual Appropriation Resolution No. 2025-64 to Appropriate Funds for the Pintail Drive and Walters Road Mosaic Mural Project.

FISCAL IMPACT:

There will be no impact to the General Fund as the expenditures will be funded by the Public Art Fund.

STRATEGIC PLAN:

Provide Good Governance and Ensure Fiscal Solvency.

BACKGROUND:

The City Council approved the Walters Road Mosaic Art Mural Project through Resolution No. 2024-87, which was adopted on August 5, 2025.

STAFF REPORT:

On August 5, 2025, the Council passes Resolution 2025-87, authorizing the Walters Road Mosaic Art Mural Project with a budget of $30,000. A budget inclusion or amendment was not previously proposed. This action is a corrective measure from City staff to ensure that funds are appropriated for the project. The total project cost is $30,000 and will be fully funded by the Public Art Fund.

STAFF RECOMMENDATION:

It is Recommended that the City Council Adopt the 3rd Amendment to the Annual Appropriation Resolution No. 2025-64 to Appropriate Funds for the Pintail Drive and Walters Road Mosaic Mural Project.

DOCUMENTS ATTACHED:
1 .
3rd Amendment to the Annual Appropriation Resolution No. 2025-64

PREPARED BY:

Janet Hull, Recreation, Parks and Marina Director
REVIEWED BY:

Janet Hull, Recreation, Parks and Marina
Department Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. 3rd Amendment to the Annual Approrpiation Resolution No. 2025-64 257
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUISUN CITY:

Increase/
(Decrease)
TO: Public Art Fee Fund 30,000$
Total 30,000 $
THAT account titles and numbers requiring adjustment by this Resolution are as follows:

Sources Uses
Revenue:

A/C No. 304-6524-70101 Public Art Fee Fund -Beginning Balance 30,000 $ Appropriation:

A/C No. 304-6524-93151 Public Art Fee Fund - Art & Murals 30,000 $ Total Fund 304 30,000$ 30,000 $
AYES: COUNCILMEMBERS
NOES: COUNCILMEMBERS
ABSENT: COUNCILMEMBERS
ABSTAIN: COUNCILMEMBERS
WITNESS my hand and seal of the said City this 16th day of September 2025.

Anita Skinner
City Clerk
ADOPTED AND PASSED at a regular meeting of the City Council of the City of Suisun City duly held on the 16th day of September 2025, by the following vote:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY ADOPTING THE 3RD AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2025-64 TO APPROPRIATE FUNDS FOR THE PINTAIL DRIVE AND WALTERS ROAD MOSAIC MURAL PROJECT.

WHEREAS, On June 24, 2025, the City Council adopted the Annual Appropriation Resolution No. 2025-64 to appropriate from each of the several funds of the City to each Department of the City in the amounts set forth in the Annual Budget Business and Financial Plan for Fiscal Year 2025-26.

THAT the purpose is to appropriate funds into the budget to cover cost of Mosaic project at Pintail Drive and Walters Road per Resolution 2025-87.

THAT the annual appropriation for the Public Art Fee Fund is hereby amended as follows:
258
AGENDA ITEM NO. 16.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Council Adoption of Resolution No. 2025-___: Authorizing the City to Enter into Settlement Agreements with Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus, Agreeing to the Terms of the Related State-Subdivision Agreements, and Authorizing the City Manager to take All Actions Necessary to Implement the Settlements Agreements.

FISCAL IMPACT:

The City’s share of the settlement funds is not clear at this time, as the allocations are dependent on the level of participation from local agencies. If the City elects to participate in the settlements and selects direct payment as an option, the City will receive its settlement funds funding over time in accordance with each of the Subdivision Agreements. These funds must be used for approved purposes and are subject to reporting requirements.

BACKGROUND:

The City Council is considering the approval of the City’s participation in the Nationwide Opioid Litigation Settlements involving settlements with the pharmaceutical companies of Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus for their role in creating and exacerbating the opioid crisis in the United States. California cities that directly receive settlement funds must allocated these funds for the primarily purpose of opioid remediation.

STAFF REPORT:

Between 2017 and 2020, numerous California counties and California cities, represented by the State of California, filed lawsuits against opioid manufacturers and distributors seeking to abate the opioid crisis. Similar lawsuits were filed by almost all states, as well as many cities and local governments within those states. The lawsuits were consolidated into a single lawsuit in the United States District Court for the Northern District of Ohio. The Court then converted the consolidated lawsuits into a class action lawsuit with the Plaintiffs’ class consisting of all states and local governments in the United States. As a result, the City of Suisun City is a Plaintiff in these lawsuits, although the City is not required to pay any attorney fees or litigation costs.

In 2021, nationwide settlements were reached to resolve opioid litigation brought by states and local agencies against three pharmaceutical distributors—McKesson, Cardinal Health, and AmerisourceBergen—and against manufacturer Janssen Pharmaceuticals, Inc. and its parent company, Johnson & Johnson.

In late 2022, additional settlement agreements were announced with three pharmacy chains—CVS, Walgreens, and Walmart—and two manufacturers—Allergan and Teva.

Regarding the 2021 and 2022 opioid settlements, the City elected to participated in these settlements and the funds allocated to the City were delegated to the Solano County.

On June 6, 2025, our Attorney General, along with 55 other attorneys general, representing all eligible states and U.S. territories, agreed to a $7.4 billion settlement, contingent on bankruptcy court proceedings, with Purdue Pharma L.P. and its owners, the Sackler family. California is eligible to receive up to 440 million dollars from this settlement.

259
Most recently, a settlement was reached with each of the following opioid manufacturers: Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus, on July 10, 2025, securing up to 70 million dollars for the state.

Our City is eligible to enter into a settlement agreement with Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus. If the City chooses not to participate, it will not be eligible to receive settlement funds, even if the state settles and other participating cities in the state share settlement funds.

Additionally, if a city joins a settlement and is located within a county that also participates, the settlement funds designated for the city will be paid to the county, unless the city opts for direct payment. The city may opt in or out of direct payment at any time, and it may also choose to receive only a portion of its settlement share directly.

The National Settlements allocate a certain amount of money to California, which is then divided between the State and local governments. That amount is divided between State and California local governments by agreement (the “Subdivision Agreements”). The Subdivision Agreements split the dollars coming into California as follows:

1. 15% to a State Fund;

2. 70% to local governments in an Abatement Accounts Fund; and

3. 15% to litigating local governments in a Subdivision Fund.

The proposed settlements require the allocated funds to be used for specified purposes intended to remediate and address the opioid crisis. The settlement agreements include broad and non-exhaustive lists of qualifying opioid-remediation expenditures. The funds require the preparation of annual written reports concerning the use of funds. These reporting requirements will not apply to the City if it chooses to direct its share of the settlement funds to the County.

To participate in these settlements, cities and special districts must sign and return required documentation by the following deadlines:

•
Purdue Pharma L.P.’s Direct Settlement “opt-in” deadline is September 30, 2025 • Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, Zydus’ Settlements “opt-in” deadline is October 8, 2025

A city becomes a participating subdivision by signing the Participation Forms to the Settlements. The Subdivision Agreements for each of these settlements will be available online at https://oag.ca.gov/opioids once participating subdivisions confirm their participation. Suisun City must elect to opt into these settlements to be eligible to receive settlement funds.

ANALYSIS
The Council should strongly consider authorizing the City’s participation in the proposed settlements discussed above. These settlements are a product of years of litigation and have the potential to bring a total of $ 510 million to the state to abate the opioid crisis.

The settlements offer cities the opportunity to recuperate critical funds directed toward addiction treatment, prevention, and rehabilitation efforts into their communities or respective counties. Even if the City decides not to receive the settlement funds directly, directing the funds towards the County of Solano can potentially benefit the City’s region.

Since the City has already participated in previous opioid settlements, participating in these proposed settlements is a logical extension of the City’s prior participation. 260
ENVIRONMENTAL IMPACT:

This item has no environmental impact.

LEGAL ANALYSIS:

The City Attorney has prepared this report and recommends the City Council considers and approves the City’s participation in the settlement agreements discussed in this staff report.

STAFF RECOMMENDATION:

It is recommended that the City Council:
1 .

Approve the City’s participation in the nationwide opioid litigation settlement agreements with Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus; approve the California State-Subdivision Agreements regarding the distribution and use of settlement funds; and authorize the City Manager to take all actions necessary to implement the settlement agreements; and
2 .

Adopt Resolution No. 2025-___: Authorizing the City to Enter into Settlement Agreements with Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus, Agreeing to the Terms of the Related State-Subdivision Agreements, and Authorizing the City Manager to Take All Actions Necessary to Implement the Settlement Agreements.

DOCUMENTS ATTACHED:

1. Resolution

2. Memorandum

PREPARED BY:

Lakhwinder Deol, Finance Director
REVIEWED BY:

Patrick Enright, City Attorney
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution National Opioid Settlements

2. Memo Suisun City Memo RE National Opioid Settlements 2025 .
261

RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN

CITY AUTHORIZING THE CITY TO ENTER INTO SETTLEMENT
AGREEMENTS WITH PURDUE PHARMA L.P., ALVOGEN, AMNEAL,

APOTEX, HIKMA, INDIVIOR, MYLAN, SUN, AND ZYDUS, AGREEING

TO THE TERMS OF THE RELATED STATE-SUBDIVISION

AGREEMENTS, AND AUTHORIZING THE CITY MANAGER TO TAKE

ALL ACTIONS NECESSARY TO IMPLEMENT THE SETTLEMENTS

AGREEMENTS

WHEREAS, the United States is facing an ongoing public health crisis of opioid abuse, addiction, overdose, and death. The State of California and California local governments spend billions of dollars each year to address the direct consequences of this crisis; and

WHEREAS, since 2017, state and local governments in California and around the United States have been pursuing litigation against certain manufacturers, distributors, and retailers of opioid pharmaceuticals (“Opioid Defendants”) in an effort to hold them financially responsible to combat the impacts of the Opioid Epidemic on the City of Suisun City (“the City”); and

WHEREAS, on June 6, 2025, our Attorney General, along with 55 other attorney generals, representing all eligible states and U.S. territories, agreed to a $7.4 billion settlement, contingent on bankruptcy court proceedings, with Purdue Pharma L.P. and its owners, the Sackler family; and

WHEREAS, the details of the settlement with Purdue Pharma L.P. ( “the Purdue Settlement Agreement”) may be view and reviewed at
https://nationalopioidsettlement.com/purdue-sacklers-settlements/; and

WHEREAS, on July 10, 2025, additional opioid settlements with Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun and Zydus were reached and will secure a total of $70 million for the state; and

WHEREAS, the details of the settlements with the above mentioned pharmaceuticals companies can also may be view and reviewed at
https://nationalopioidsettlement.com/additional-settlements/; and

WHEREAS, Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun and Zydus are referred in this Resolution as “Settling Defendants”; and

WHEREAS, negotiations with the Settling Defendants have resulted in proposed nationwide settlements of state and local government claims to settle the Litigation; and

262

2 WHEREAS, as part of th e settlements with the Settling Defendants, local subdivisions, including certain cities, may participate in the settlements in exchange for a release of the Settling Defendants; and

WHEREAS, the each of the settlement a greements provide, among other things, for the payment of a certain sum to settling government entities in California including to the State of California and Participating Subdivisions upon occurrence of ce rtain events as defined in the settlement agreements (“California Opioid Funds”); and

WHEREAS, California local governments have engaged in extensive discussions with the State Attorney General’s Office (“AGO”) as to how the California Opioid Funds will be allocated, which has resulted in the Proposed California State -Subdivision Agr eements Regarding Distribution and Use of Settlement Funds (“ Subdivision Agreements”) from the settlements with the Settling Defendants; and

WHEREAS, copies of the Subdivisions Agreements will be available on line at https://oag.ca.gov/opioids once participating subdivisions confirm their pa rticipation in these settlements;

WHEREAS, The Subdivision Agreements allocate the California Opioid Funds as follows: 15% to the State Fund; 70% to the Abatement Accounts F und; and 15% to the Subdivision Fund. For the avoidance of doubt, all funds allocated to California from the Settlements shall be com bined pursuant to the Subdivision Agreements, and 15% of total from each settlement shall be allocated to the State of California (the “State of California Allocation”), 70% to the California Abatement Accounts Fund (“CA Abatement Accounts Fund”), and 15% to the California Subdivision Fund (“CA Subdivision Fund”); and

WHEREAS, the funds in the CA Abatement Accounts Fund (th e California Abatement Accounts Fund Allocation) will be allocated based on an allocation model developed in connection with the proposed negotiating class in the National Prescription Opiate Litigation (MDL No. 2804). The percentage from the CA Abatement Accounts Fund allocated to each eligible local government (any county or city above 10,000 in population) “Eligible Local Government”) is set forth in Appendix 1 of each Subdivision Agreement . The City’s share of the CA Abatement Accounts Fund is a product of the total in the CA Abatement Accounts Fund multiplied by the City’s percentage set forth in Appendix 1 of each of the Subdivision Agreements (the “Local Allocation”); and

WHEREAS, any city that is an Eligible Local Government will be allocated its Local Allocation share only when it becomes a Participating Subdivision by signing the Participation Agreements to the Settlements. The Local Allocation share for a city that is a Participating Subdivision will be paid to the county in which the city is located, rather than to the city, so long as: (a) the county is a Participating Subdivision, and (b) the city has not advised the Settlement Fund Administrator that it requests direct payment at least 60 days prior to a Payment Date as defined in the Settlement Agreements.

263

3 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SUISUN CITY HEREBY RESOLVES AS FOLLOWS:

SECTION 1. The City Council hereby approves and authorizes the City Manager to settle and release the City’s claims against the Settling Defendants in exchange for the consideration set forth in the Settlement Agreements and Allocation Agreements.

SECTION 2. The City Manager shall have authority to, and is directed to, take all actions necessary on behalf of the City to implement and effectuate the agr eements approved by this Resolution in consultation with the City Attorney.

SECTION 3. All actions heretofore taken by the Council and other appropriate public officers and agents of the City with respect to the matters contemplated under this Resolution are hereby ratified, confirmed and approved.

SECTION 4. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED and ADOPTED by the City of Suisun City City Council a t a regular meeting held on the 16th day of September, 2025, by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSENT: Council Members:

ABSTAIN: Council Members:

Alma Hernandez, Mayor
APPROVED AS TO FORM:

__________________________
Patrick Enright, City Attorney

ATTEST:

Anita Skinner, City Clerk
264

T 213.626.8484
F 213.626.0078
350 South Grand Avenue
37th Floor
Los Angeles, CA 90071
rwglaw.com

MEMORANDUM

PRIVILEGED AND CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION AND WORK PRODUCT TO: The Honorable Mayor and Members of the City Council FROM: Patrick Enright, City Attorney
DATE: September 8, 2025
SUBJECT: Purdue Pharma L.P., Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun and Zydus - National Opioid Settlements and Participation of California Cities

Executive Summary

This memorandum provides information on the most recent national opioid settlements and associated payments to cities pertaining to Purdue Pharma L.P.’s (“Purdue”) national settlement1 and settlements with Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus.2 These settlements were reached in response to the nationwide opioid crisis and are intended to hold manufacturers accountable for their roles in exacerbating the opioid pandemic, while directing critical funds toward addiction, prevention, treatment, and recovery efforts. The Purdue settlement, finalized on June 16, 2025, will secure approximately $70 million for the state. Additionally, settlements with the eight manufacturers mentioned above, reached on July 10, 2025, will bring an estimated $440 million in additional compensation.

These settlements have two key participation steps to ensure payment. First, eligible states must elect to participate in the settlement. The State of California has opted in as an eligible state in each of these settlements.3 Second, eligible participating cities and counties (otherwise known as participating subdivisions) of participating states must elect to join. The more cities that elect to participate in these settlements, the more funds that will be allocated to the state. Eligible cities may elect to receive their payments directly or have their allocated share go to the county in which they are located. If an eligible city does not participate, it will not directly benefit from the settlement or settlements.4

1 Press Release, Cal. Dep’t of Justice, Attorney General Bonta Helps Secure $7.4 Billion from Purdue Pharma and the Sackler Family for Fueling the Opioid Crisis (July. 20, 2025). For a copy of the Settlement, see Purdue/Sacklers Settlement Agreement (July.17, 2025).
2 Press Release, Cal. Dep’t of Justice, Attorney General Bonta Secures $720 Million in Nationwide Settlements from Eight Opioid Drug Makers (July. 21, 2025). For a copy of the Settlement, see Settlement Agreements (July. 10, 2025).
3 National Settlement Participation Status, State Participation Status (July. 20,2025). 4 Email from Nat’l Opioid Settlements Implementation Adm’r to Local Subdivisions (July. 7 , 2025). 265

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To participate in these settlements, cities must sign and return the required Settlement Participation Forms by September 30, 2025, for the Purdue settlement5 and by October 8, 2025, for proposed settlements with Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus.6

Eligible California Cities

According to the California Department of Justice’s website, cities and counties with a population greater than 10,000, based on the U.S. Census Bureau’s population estimates for July 1, 2019 (released May 2020), are eligible to receive funds from the national opioid settlements.7 Certain litigating cities and counties with a population of less than 10,000 are also eligible to receive funds.8 The City of Suisun, given its current population, is an eligible participant in the proposed settlements with Purdue, Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus.

Recommendation

As with the prior national opioid settlement agreements, we recommend the City Council approve City participation in the proposed settlements so that it can share the settlement proceeds. If the City Council decides to approve the settlements and retain its share of the settlement proceeds, the settlement funds are limited to the uses permitted by the settlements (e.g., the treatment of persons addicted to opioids and the prevention of opioid and other drug abuse). In addition to approving participation in settlements, the City Council could elect to transfer its share of the settlement proceeds to Solano County for the same limited uses.

Proposed California State-Subdivision Agreements

When participating subdivisions elect to participate in these settlements, they also accept the Proposed California State-Subdivision Agreements (“Subdivision Agreements”) through the sign-on process.9 The Subdivision Agreement is the agreement that California has reached with participating subdivisions, governing the allocation, distribution, and use of funds received from national opioid settlements.10 A copy of each Subdivision Agreement for their corresponding settlement agreement will be available to cities once they receive a copy of the Allocation Agreement and a Settlement Participation Form.

Any funds received by the state will be divided into three funds: 15% to the State Fund, 70% to the Abatement Accounts Fund, and 15% to the Subdivision Fund.11 Cities that join the settlements can expect to receive their abatement percentage share of the Abatement Account Fund as provided in

5 Id.
6Email from Nat’l Opioid Settlements Implementation Adm’r to Local Subdivisions (July. 15, 2025). 7 Cal. Dep’t of Justice, FAQs about the National Opioids Settlements – Information for California Cities and Counties (last visited July 16, 2025) [hereinafter Information for California Cities]. 8 Id.
9 Cal. Dep’t of Justice, Information for California Cities and Counties (last visited July 16, 2025). 10 Id.
11 Cal. Dep’t of Justice, Information for California Cities and Counties (last visited July 16, 2025). 266

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Appendix 1 of each of the Subdivision Agreements. 12 The allocation model in Appendix 1 is based on nationally available federal data on opioid use disorder, overdose deaths, and opioid shipments into California and was developed by experts in the national opioid litigation.13

If a city joins the settlements and it is located in a county that is also a participating subdivision, the city’s allocated Abatement Accounts Fund amount will be paid to the county unless the city chooses direct payment. The city may opt in or out of direct payment at any time, and it may also choose to receive only a portion of its share directly. A city may contact the Directing Administrator, Brown Greer14, for guidance on how to update the city’s election.15 However, cities must carry out this decision 60 days before the first payment of a settlement agreement.16

Restrictions on Use of Abatement Accounts Fund

Cities are restricted in how they may use their allocation of the Abatement Accounts Fund. First, the allocated funds must be used for future opioid remediation in one or more of the areas specified in the List of Opioid Remediation Uses, as outlined in Exhibit E of each settlement agreement.17

Exhibit E is divided into two sections: Schedule A and Schedule B. Schedule A provides a list of core opioid remediation strategies that cities should prioritize, while Schedule B offers a more comprehensive list of potential opioid remediation strategies available for compliance.18

Second, at least 50% of the funds that a California city receives from the Abatement Accounts Fund in each calendar year must be used for one or more of the “High Impact Abatement Activities”19.

These High Impact Abatement Activities include, but are not limited to:

 the provision of matching funds or operating costs for substance use disorder (“SUD”) facilities within the Behavioral Health Continuum Infrastructure Program;  addressing the needs of communities of color and vulnerable populations (including sheltered and unsheltered homeless populations) that are disproportionately impacted by SUD; and  interventions to prevent drug addiction in vulnerable youth, including but not limited to, youth in foster care, juvenile justice-impacted youth, youth experiencing adversities related to socioeconomic status, and unhoused youth.20

12 Id.
13 Id.
14 California’s point of contact at BrownGreer is Tijuan Faulcon at [email protected]. 15 Cal. Dep’t of Justice, Information for California Cities, FAQs at 4 (last visited July 16, 2025). 16 Id.
17 For a copy of the Purdue Settlement, see Purdue/Sacklers Settlement Agreement and for the rest of the settlements, see Settlement Agreements (July. 10, 2025). 18 Cal. Dep’t of Health Care Services, Frequently Asked Questions(FAQs) p.6 (last visited Aug. 19, 2025). 19 Cal. Dep’t of Health Care Services, Allowable Expenditures: California High Impact Abatement Activities (HIAA) (last visited Aug. 19, 2025).
20Cal. Dep’t of Health Care Services, Allowable Expenditures: California High Impact Abatement Activities (HIAA) (last visited Aug. 19, 2025).
267

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Annual Reporting Requirement

California cities that directly receive settlement funds, rather than having them distributed to the county, must track all deposits and expenditures and annually prepare and file reports with a certification on the use of those funds.21 The reporting requirement applies until the funds are expended and remains in effect for one year thereafter.22 The California Department of Health Care Services (“DHCS”) may review these reports for consistency with the Settlement and Allocation Agreements.23

If DHCS finds inconsistencies, it may request a meeting and conference with the city. If the parties are unable to reach a resolution, DHCS may conduct an audit of the city’s use of funds within one year of the meet-and-confer request.24 If the issues remain unresolved after the audit, the State of California may file an action in state court or otherwise enforce the requirements of the Settlement and Allocation Agreements.25

If the city does not directly receive the funds and allows them to be distributed to the county, then the city is not responsible for these reporting requirements.

Opt-In Process

The National Opioid Settlements Implementation Administrator (“Implementation Administrator”) has sent or will send Suisun a copy of the Allocation Agreement and a Settlement Participation Form to sign and return, allowing Suisun to opt into the Settlement. The City of Suisun must sign and return these documents by the designated deadlines to participate in the settlements.

Options

In light of the foregoing, the Council has several options. It may decide to:

1. Not participate in the settlements, which means the City’s share in each of the settlements goes unused.

2. Participate in the settlements and opt in to receive direct payment of the City’s share of the settlements for uses permitted by the settlements (e.g., the treatment of persons addicted to opioids and prevention of opioid abuse.) Authorize the City Manager to carry out all

21 Cal. Dep’t of Health Care Services, California Opioid Settlement Expenditure Reporting (last visited Aug. 19, 2025).
22 Cal. Dep’t of Health Care Services, California Opioid Settlement Expenditure Reporting , Reporting Requirements, p. 2 (last visited Aug. 19, 2025).
23 Id.
24 Cal. Dep’t of Health Care Services, California Opioid Settlement Expenditure Reporting , What happens if Participating Subdivisions/Local Governments do not complete their annual reporting?, p. 3 (last visite d Aug. 19, 2025).
25 Id.
268

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necessary acts so the City can participate in the national opioid settlements with Purdue, Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus, including signing necessary documents and transmittal thereof as needed.

3. Participate in the settlements and opt out of receiving direct payment of the City’s share of the settlements, resulting in the fund going to Solano County for uses permitted by the settlements (e.g., the treatment of persons addicted to opioids and prevention of opioid abuse.) This action would also require the Council to authorize the City Manager to carry out all necessary acts so the City can participate in the national opioid settlements with Purdue, Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus, including signing necessary documents and transmittal thereof as needed.

We will request Council direction at the closed session on September 15, 2025. If you have any questions before our scheduled closed session, please do not hesitate to contact me.

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AGENDA ITEM NO. 17.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 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 August 5, 2025, August 19, 2025 and September 2, 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:

Minutes of the City Council, Suisun City Council Acting as Successor Agency and Housing Authority held on August 5, 2025, August 19, 2025 and September 2, 2025, are submitted for your approval..

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 August 5, 2025, August 19, 2025 and September 2, 2025.

DOCUMENTS ATTACHED:
1 .

Minutes - August 5, 2025 Regular Meetings of the City Council-Successor Agency-Housing Authority
2 .

Minutes - August 19, 2025 Regular Meetings of the City Council-Successor Agency-Housing Authority
3 .

Minutes - September 2, 2025 Regular Meetings 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:

Minutes - August 05, 2025 City Council Meeting
Minutes - August 19, 2025 City Council Meeting
Minutes - September 2, 2025 City Council Meeting
.
271
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, AUGUST 5, 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: 878 1258 5273 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 – 85) Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 05) (Next Housing Authority Res. No. HA2025 – 09)

CALL TO ORDER Mayor Hernandez called the meeting to order at 6:33pm.

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. 272

APPROVAL OF REORDERING OF AGENDA
Unanimous vote to for agenda order of Reports, Presentations, Council Comments, Public Comments

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.)

Council Member Washington has a conflict with Item #6.

REPORTS (Informational items only.)

1. City Manager Update - (Prebula: [email protected]).  Crane Drive-PGE has finally gotten encroachment permit and has 30 days to complete work.
 Downtown Beta Test time has ended, come back in fall with a more comprehensive plan.
 Working with Republic Services on a community resolution following the strike.

2. City Attorney Report - (Enright).
 Negotiating with Republic Services on the Franchise Agreement and have it tentatively scheduled for 9/2.
 Norms and Procedures along with social media policy.
 Almond Gardens plans to close on 8/14.
 Monthly written report to City Manager and Council. Would also like to start to have regular office hours and include representatives from the San Francisco and Sacramento offices.

PRESENTATIONS/APPOINTMENTS (Presentations, Awards, Proclamations, Appointments).

3. Proclamation Proclaiming the City Council’s Recognition of the Wednesday Club’s Historic Contributions to the Suisun City Community - (Washington: [email protected]).

Will be presented by Council Member Washington at an upcoming event.

4. Presentation of Certificates of Mayoral Recognition - (Hernandez:

[email protected]).

Mayor Hernandez read the certificates which were presented by Vice Mayor Dawson, National Register of Historical Places. Presented to Penny Fisher and Carolyn Elbraham.

5. Introduction and Swearing In for Public Safety Dispatcher Kara Robinson, Public Safety Dispatcher Brianna Marquitz, Community Service Officer Anekka Waddell, Community Service Officer Emily Kent, Property and Evidence Technician Haley Murphy, Police Officer Christopher Dooley, and Police Officer Hoang Le - (Roth: [email protected]).

Chief Roth gave a brief background on the individuals. Clerk Skinner gave the Oath of Office. Council thanked them and welcomed them to city service.

Recessed for 15 minutes for refreshments.

273

COUNCIL COMMENTS
Council Member Washington acknowledged staff for helping a resident with her dwelling unit and discovering violations; successful backpack give away by the Salvation Army at Walmart last week; 8/23 Kroc Center, movie highlighting Suisun City; Thursday meeting with school district along with Council Member Pal; thanked everyone for continuing to reach out to here.

Council Member Pal thanked Public Works for fixing the timing of the stop light work on Walters Rd; commented on Jane Day’s services, she was a longtime advocate for Police Department and acknowledged and thanked members of the Fire Department for attending; would like to have the city do something to honor Jane and follow up for the same request for George Guynn; need to start conversation on garbage contracts now.

Council Member Shepherd thanked Public Works outstanding job for fixing pot hole, accident, as she tried to avoid;

Vice Mayor Dawson reported on the Resource Fair on 8/9 from 9:30-12:30 at St. Mark’s for back to school hosted by FSUSD, FFPD, SCPD; 8/10 for shopping back to school and still need volunteers.

Mayor Hernandez spoke on the Regional Homeless meeting; United Way Capitol Region future reports; asked for additional outreach to the unhoused at the local shopping centers; safety concerns and complaints about the construction company on Blossom Ave.; recognition awarded by the state for education outreach to local schools to the Fairfield Suisun Sewer District.

PUBLIC COMMENT 6. (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.) William Ayala spoke about accountability by the city and police departments; it has been 6 months since he lost his car and job and no one is responding to his request for answers. Donna LeBlanc commented on the city app issues after reporting incidents; water leak at Goepp park reported 3 times; Solano Water Authority is doing rehab on tank 2A, and there lead paint in that tank and levels are higher than what it should be. Steve Olry comments about trash along Hwy 12; late night inmate release comments; Jane Day services comments, no one from Mayor’s office in attendance; need to do something to honor her and George Guynn. Michelle Chevez asked if other city employees can answer calls of employees who are out of the office or at least have the out of office response give direction on who else can be contacted to answer concerns; spoke on fire risks in Suisun; water leak along the sound wall; James Berg played a recording of confrontation he had with a speeder who pulled out a gun; Police called but did not do anything; had to contact the Sheriff’s Department to get something done. Heidi Stack spoke about the big rigs in Walmart’s parking lot illegally parked and running their engines.

Mike Zeiss commented the 6:30pm meeting agenda was not posted on the city website; commented on the Board of Supervisors trying to organize a summit with Solano County cities; hopefully a consensus of future revisions to the county’s general plan can be reached and encourage Suisun City to please participate in county plans;
274

Mayor Hernandez commented the agenda packet is on website and the county has postponed the summit to allow more time for cities to respond.

Nancy Stiltz spoke on concerns of Suisun City getting involved with California Forever; Travis AFB concerns; source of water supply that would be used for the project.

CONSENT CALENDAR Consent calendar items requiring little or no discussion may be acted upon with one motion.

6. Approval of Bid Withdrawal, Contract Award, and Budget Adjustment for Heritage Park Enhancement Project - (Vue: [email protected]).
a. Council Adoption of Resolution No. 2025-85: Accepting Star Construction’s Bid Withdrawal and Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Dutch Contracting, Inc. for the Heritage Park Enhancement Project.
b. Council Adoption of Resolution No. 2025-86: Adopting the 1st Amendment to the Annual Appropriation Resolution No. 2025-64 to Increase the Budget for Construction of the Heritage Park Enhancement Project.

7. Council Adoption of Resolution No 2025-87: Approving $30,000 in Public Art Funding for the Pintail Drive and Walters Road Mosaic Mural Project - (Hull: [email protected]).

8. Council Adoption of Resolution No. 2025-88: Approving Amendment to the Professional Services Agreement with Tripepi Smith and Associates to Extend the Contract Term and Increase the Not-To-Exceed Compensation - (Prebula: [email protected]).

9. Accept the Investment Report for the Quarter Ending June 30, 2025 - (Deol:

[email protected]).

Joint City Council / Suisun City Council Acting as Successor Agency / Housing Authority

10. 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 July 15, 2025 – (Skinner: [email protected]).

Council Member Washington has a conflict on Item #6; home that she has ownership in is within 500 feet of project.

PUBLIC COMMENTS
Steve Olry, Item #7 promotes the mural project.

James Berg, Item #7, project is above and beyond expectation; excited to get community and school districts involved.

Motion by Vice Mayor Dawson to approve Consent Calendar Item #6 and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd
NOES: None
ABSENT: Washington (due to conflict of interest)

Motion by Council Member Pal to approve Consent Calendar Items 7, 8, 9, 10 and seconded by Vice Mayor Dawson. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington 275 NOES: None
ABSENT: None

PUBLIC HEARING

GENERAL BUSINESS

11. Discussion and Direction – Sidewalk Maintenance Policy and Sidewalk Repair Program - (Vue: [email protected]).

Public Works Director Vue presented the report.

Council asked clarifying questions.

PUBLIC COMMENT

Clerk Skinner read comments from the following:
 Jason Joy who opposed the proposed Sidewalk maintenance Ordinance.  Paula Holland: What is the definition of a city tree: Should we video tape our sidewalks to show what fixes are needed? Aren’t property taxes supposed to be used for sidewalk maintenance?  Michael Pray opposes the maintenance program.
 Barbara Kraig opposes the maintenance program.
 Michael Wells wished to register a “no” vote on the sidewalk repair program.

IN PERSON
Donna LeBlanc asked who determines if it is a city or private tree? What will the policy costs be for city staff to inspect? Will the work done by the contractor have a warranty? Will the LLD’s get a second fee?

Don Lipary spoke on sidewalk issues that were there when he moved into his house; issues that the Presley Company promised to fix but did not and the city did nothing to enforce the repairs.

Shantelle Fields spoke on raised streets and sunken sidewalks; is a 30 day notice realistic with permits required and scheduling.

Tom Peterson commented street is poorly engineered and sidewalks are sunken 3-4 feet; will accept some responsibility but for material only.

Anthony Moscarelli commented the surrounding marsh land and streets and sidewalks were poorly engineered and not done to standards and CEQA.

Michelle Chavez how does the assignment of responsibility happen.

Steve Olry commented city has a history of irresponsibility; never enforced anything and now you are going to enforce sidewalks; need to find a middle ground; city has failed to maintain them.

James Berg another tax being put on the residents; roads are bad and sidewalks depend on the stability of the roads.

Lilia Dardon asked if she could gate the sidewalk and not allow anyone to walk through.’

276
Mike Zeiss commented the ordinance has exemptions for damage done by city trees; need to add damage by city workers or city vehicles, garbage trucks.

City Manager and staff responded to questions

Continued Council discussion.

Motion by Council Member Washington to table the item indefinitely.

Council Member Washington amended the motion to come back in two years with the recommendations of a funding program to actually address the feasibility of fixing the sidewalks that still needs to be addressed and seconded by Council Member Pal. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

REPORTS: (Informational items only)

12. Non-Discussion Items.

ADJOURNMENT
There being no further business the meeting was adjourned at 9:37pm.

______________________________
Anita Skinner, City Clerk

277
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, AUGUST 19, 2025 5:00 PM

Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California

. 5:00 P.M. CLOSED SESSION
6:30 P.M. REGULAR MEETING

MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM

ZOOM MEETING INFORMATION: WEBSITE: https://zoom.us/join MEETING ID: 839 3004 1292 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 – 89) Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 05) (Next Housing Authority Res. No. HA2025 – 09)

5:00 P.M CLOSED SESSION

CALL TO ORDER 5:00 pm Mayor Hernandez called the meeting to order at 5:00 pm.

ROLL CALL PRESENT: Dawson, Hernandez, Shepherd
ABSENT: Pal, Shepherd (arrived at 5:10pm)

278
CONFLICT OF INTEREST NOTIFICATION NONE (Any items on the closed session agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)

PUBLIC COMMENT CLOSED SESSION (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 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.)

Michelle Chavez commented on the ride along with County Supervisor Wanda Williams and Deshawn, from the Joint Powers Authority and showed them the encampments in Suisun; spoke on reasons for increased police personnel; gave council a copy of the upcoming agenda for Housing First Solano.

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 NEGOTIATORS Pursuant to Government Code Section 54956.8 Real Property Identified by Assessor's Parcel Number (APN) 0173-010-230, located at 318 Merganser Drive:

Negotiating Party: City Manager
Subject: Price and Terms of Payment
Parties Negotiation with: To Be Determined

RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall)

6:30 RECONVENE OPEN SESSION

CALL TO ORDER

Mayor Hernandez called the meeting to order at 6:35pm.

ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None

PLEDGE OF ALLEGIANCE
Led by Council Member Shepherd.

279

INVOCATION
Given by Clerk Skinner.

CLOSED SESSION REPORT None. Closed Session ended at 6:04pm.

Announcement of Actions Taken, if any in Closed Session.

APPROVAL OF REORDERING OF AGENDA
Council Member Pal moved to have Council comments after Public Comments and Public Hearing after Presentations and seconded by Council Member Shepherd. Motion passed unanimously.

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.)

Council Member Pal has a conflict with Consent Item #9 and Public Hearing #13.

REPORTS (Informational items only.)

3. City Manager Update - (Prebula: [email protected]).

 Still in negotiations with Republic Services, expectations, making residents whole, meet again tomorrow.
 Beta testing downtown, one 30-day camera, followed by a 60-day beta, with some PD overtime and see if some arrests help augment.
 Homeless concerns on private property
Council discussion with a motion and second to direct the City Manager and City Attorney to bring back an ordinance to see what legal pathways there are in regards to fines, or other alternative ways to enforce.

There was a unanimous vote.

4. City Attorney Report - (Enright).

Thanked Council for hi one year service; September/October will have the City Attorney evaluation on the agenda.


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.)

Chuck Phillips commented on houses with in operational vehicles, broken windows; if you don’t enforce them, they don’t do any good; missing stop signs; continue to build apartments on Worley and Blossom without expanding Railroad Avenue.

George Burket commented on the downtown area and homeless sleeping on the waterfront; development of building rooftops, will not take care of the homeless; start listening to people who come to the meetings; why does it take 5 years to get something done. 280
Steve Olry comments on the Pickering property; city is a blight, economically and aesthetically; zero enforcement.

James Berg commented on some council members not arrived on time for closed session; ineffective council being walked all over by city staff; recall documents handed out to council.

Gabriela Satmatreau commented on the homeless in the downtown area with dogs not on leash.

Michelle Chavez made the following request to dismantle the encampments on the Richardson property:
1) permission to enter the property, 2) create a clean team of public works and volunteers, 3) give notice if they don’t leave, city will come and remove items; comments about the fires and safety for surrounding residents.

Donna LeBlanc asked what is going on with cannabisories and when will there be an update; comments on the Median Safety Improvement Project and where is the money coming from for this project? Don’t give raises, hire staff.

On line
Barbara Kraig commented on recent shooting, fires, people stealing packages, businesses locking their doors during business hours; homeless comments.

COUNCIL COMMENTS

Vice Mayor Dawson thanked Mr. Prebula for report on Republic Services; explore RFP process to see what other services are available and bring back at next council meeting.

Council Member Washington commented that she does listen to public comments; thankful for the comments, there is obvious a disconnect; she will reach out to each one that spoke tonight; sorry so many people are dissatisfied; look forward to discussions she can have individually.

Council Member Pal thanked everyone for their comments; staff tries the best they can; when he receives calls, all he can do is call the proper department; please send your comments to the council; assure you that all of us are committed to the city.

Mayor Hernandez commented that she and the City Manager are the agenda committee; fire on sunset is completely unacceptable; need to make sure there is an ordinance in place for private property; ride along yesterday; we need to do more and we hear you; Travis AFB Brigadier General will be transferring to Washington DC; 9/22 is the Fairfield-Suisun Resource Fair.

Council Member Washington left dais at 7:29 and returned at 7:31pm

PRESENTATIONS/APPOINTMENTS

(Presentations, Awards, Proclamations, Appointments).

5. Appointment of Voting Delegate and Alternate(s) for the League of California Cities 2024 Annual Conference - (Hernandez: [email protected]).

Mayor Hernandez moved to appoint Vice Mayor Dawson as voting delegate and Mayor as alternate and seconded by Council Member Pal. Motion passed by the following vote:

281
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Council Member Pal left dais due to conflict of interest at 7:37pm.

PUBLIC HEARING

13. Council Adoption of Resolution No. 2025-89: Approving Planned Unit Development Application No. PLN-00003 and Site Plan/Architectural Review Application No. PLN-00004 for a Twenty-Unit Multi-Family Residential Project at 400 Main Street (Assessor Parcel Number (APN) 0032-091-220) (Continued from July 15, 2025) - (Kearns:

[email protected]).

Principal Planner Kearns presented the project which was continued from July 15th.

Council clarification questions – none

Mayor Hernandez opened the Public Hearing.

Clerk Skinner read email from Noah Rumbaoa who is in favor of the project.

George Burket commented on the square footage of the proposed apartments and the projected rent; need to take care of the homeless issue along the waterfront.

Donna LeBlanc commented that public hearing comments should be allowed more than 3 minutes; commented on the fact that the project met all requirements and could not be denied without legal ramifications; urged the developer to start the project as soon as possible and not let it go 3 or 5 years as others have.

Steve Olry hopes this project sits for 5 years; Suisun does business on how not to do business; does it even have laundry facilities; how dare we compare Alameda with Suisun.

James Berg commented that the project stinks; AB2097 allows for some exemptions to oppose parking minimums; this project will have a negative impact; are you going to do your own research or just listen to staff.

On line
Barbara Kraig commented she is not in favor of this development; concerned with the safety of downtown; has a study been done for safety issues.

Lelia Dardon commented we can’t even fill vacant housing now, if developer can’t get leases before project is built the project will never be built.

There being no further comments Mayor Hernandez closed Public Hearing.

Staff and City Attorney responded to questions.

Continued Council discussion.

282
Motion by Vice Mayor Dawson to approve Item #13 seconded by Council Member Shepherd.

Motion passed by the following vote:

AYES: Dawson, Hernandez, Shepherd
NOES: Washington
ABSENT: Pal (conflict of interest)

CONSENT CALENDAR

Consent calendar items requiring little or no discussion may be acted upon with one motion.

6. Council Adoption of Resolution No. 2025-93: Accepting the Fire Department Remodel – Phase 1 Project as Complete, Authorizing the City Manager to Record the Notice of Completion for the Project, and Increase the Project Contingency by $2,645.81 to cover Contract Change Order 1-3 - (Vue: [email protected]).

7. Council Adoption of Resolution No 2025-91: Authorize the City Manager to Execute a Multi- Channel Sales Agreement with Ritchie Bros for Two Fire Department Vehicles - (Lopez:

[email protected]).

8. California Forever Consultant Professional Services Agreements: - (Bermudez:

[email protected]).
a. Council Adoption of Resolution No. 2025-92: Approving a Professional Services Agreement with Stantec for Planning Engineering Services. b. Council Adoption of Resolution No. 2025-93: Approving a Professional Services Agreement with Zanjero AMS for Water-Related Technical, Regulatory and Engineering Services.

9. Council Adoption of Resolution No. 2025-94: Approving a Purchase and Sale Agreement of Real Property Between the City of Suisun City and Harbor Square Holdings LLC - (Bermudez:

[email protected]).

10. Council Adoption of Resolution No. 2025-95: Approving the Solano Express Intercity Transit Funding and Cost-Sharing Agreement - (Prebula: [email protected]).

Suisun City Council Acting as Successor Agency

11. Successor Agency Adoption of Resolution No. SA2025-05: Receiving and Approving an Amended Recognized Obligation Payment Schedule 2025-26B (ROPS) for the Period of January 1, 2026 through June 30, 2026 - (Deol: [email protected]).

Joint City Council / Suisun City Council Acting as Successor Agency

12. Council/Agency Approval of July 2025 Accounts Payable and Payroll Warrants - (Deol:
[email protected]).

Due to a public disruption there was a recess from 8:32pm to 8:40pm.

Council Member Pal has a conflict with Item #9 and pulled Item #10.

Public Comment
Item 9
Donna LeBlanc read paragraphs from appraisal that will explain why the cost is so low and how we are viewed as a city.

283
Motion by Vice Mayor Dawson to approve Consent Calendar Item #9 and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Shepherd, Washington
NOES: None
ABSENT: Pal (conflict of interest)

Motion by Vice Mayor Dawson to approve Consent Calendar Items 6,7,8,11 and 12 and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Item #10
Council Member Pal asked if Solana Transit was the same company that does the micro transit; can they start a school tripper program from the downtown area to the Crescent school?

Motion by Council Member Pal to approve Consent Calendar Item #10 and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

GENERAL BUSINESS

14. Approving a Professional Services Agreement with Apex Technology Management, LLC - (Roberts: [email protected])
a. Council Adoption of Resolution No. 2025-96: Approving a Professional Services Agreement with Apex Technology Management, LLC to Provide Information Technology Support Services for the City of Suisun City; b. Council Adoption of Resolution No. 2025-97: Adopting the 2nd Amendment to the Annual Appropriation Resolution No. 2025-64 to Increase the Budget for Network Maintenance Internal Service Fund Contract with Apex Technology Management, LLC.

Mr. Prebula gave a brief background on how this came about.

IT manager Rowland Roberts gave a brief explanation and introduced representative with Apex who presented the report.

Council asked clarification questions.

Public Comment
Donna LeBlanc asked questions on police dispatch and would they be covered if Solano County combined all dispatchers.

Staff responded that it would become a separate contract.

Motion by Vice Mayor Dawson to approve Item #14 and seconded by Coouncil Member Shepherd.

Motion passed by the following vote:

284
AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

REPORTS: (Informational items only)

15. Non-Discussion Items.

ADJOURNMENT
There being no further business the meeting was adjourned at 9:21 pm.

______________________________
Anita Skinner, City Clerk

285
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, SEPTEMBER 2, 2025 6:30 PM

Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California . 5:00 P.M. CLOSED SESSION
6:30 P.M. REGULAR MEETING

MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM

ZOOM MEETING INFORMATION: WEBSITE: https://zoom.us/join MEETING ID: 818 5290 0483 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. – 809) (Next City Council Res. No. 2025 – 98) Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 06) (Next Housing Authority Res. No. HA2025 – 09)

5:00 P.M CLOSED SESSION

CALL TO ORDER 5:00 pm Mayor Hernandez called the meeting to order at 5:00pm.

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 / Boardmembers should be identified at this time.) 286

PUBLIC COMMENT CLOSED SESSION (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 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.)

On Line Donna LeBlanc asked about the covenant that was placed on 318 Merganser making his senior housing but later removed; if it is going to be senior housing again will the covenant be placed on it again?

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 NEGOTIATORS Pursuant to Government Code Section 54956.8 Real Property Identified by Assessor's Parcel Number (APN) 0173-010-230, located at 318 Merganser Drive:

Negotiating Party: City Manager
Subject: Price and Terms of Payment
Parties Negotiation with: Ted Caldwell of Casa De Suisun

3. CONFERENCE WITH LEGAL COUNSEL - EXISTING NEGOTIATION Pursuant to Government Code Section (Paragraph (1) of subdivision (d) of Government Code Section 54956.9).

Name of Case: PLAINTIFFS PW FUND B DVELOPMENT. LLC AND BUZZ OATES CONSTRUCTION, INC., V. DEFENDANTS SOLANO COUNTY AIRPORT LAND USE

COMMISSION, COUNTY OF SOLANO, SOLANOT DEPARTMET OF RESOURCE MANAGEMENT, AND REAL PARTY IN INTEREST CITY OF SUISUN CITY. FILED IN SUPRERIOR COURT OF COUNTY OF SOLANO, CASE NUMBER CU24-07026.

RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall) 5:04 pm Council entered into closed session at 5:04pm.

6:30 RECONVENE OPEN SESSION

CALL TO ORDER 6:36pm
Mayor Hernandez called the meeting to order at 6:36pm.

ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None
287

PLEDGE OF ALLEGIANCE
Led by Council Member Pal.

INVOCATION
Given by Clerk Skinner.

CLOSED SESSION REPORT None
Announcement of Actions Taken, if any in Closed Session.

APPROVAL OF REORDERING OF AGENDA
Council Member Washington moved to have Item #9 after Public Comment and seconded by Vice Mayor Dawson. Motion passed unanimously.

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.)

4. City Manager Update - (Prebula: [email protected]).

Acting City Manager Deol had no report.

5. City Attorney Report - (Enright).

Mr. Enright reported that the RPM Commission would be reviewing their norms and procedures and the Planning Commission on 9/23. The Entertainment Zone would be on the 10/16 agenda.

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.)

Barbara Kraig spoke on concerned citizens regarding safety in old town; must have enforcement; increase in the number of encampments, fires and shootings; businesses have left area and other businesses keep doors locked during operating hours; these are not new issues; asking for help.

Don Lipary comments on Collinsville ship building.

Yakub Farrakhan spoke on Facebook post that referenced violence against council members; gave city manager bonus after $40K employee party; stolen carts from Raleys; got rid of RPMA commissioner; waited until garbage strike happened before taking any action.

Steve Olry addressed social media comments and threat to someone’s family; Gentry property encampments look like a carnival with circus tents; city is exposing us to liability; need to find money to resolve these issues; city is a receptacle for Solano County jail releasees.

Chuck Phillips commented at the last meeting he was very upset with code enforcement, mayor, city manager, people on boards that are supposed to look after these environmental issues; junk in yards, homes with broken windows; urged residents to write to congressman; city needs to bring in revenue.

288
Donna LeBlanc upset with threat comments, at no time is it appropriate to threaten anyone or put their names and addresses in public; comments about the crosswalk at Crane and Pintail by Dan O Root school and what will it take to get improvements done.

George Burket wanted to make residents aware of physical contact by an individual against him at the last meeting and glad we have police presence tonight; loud music at plaza has not done anything, piers have been taken over as encampments.

Tom Scholl a 79yo resident who has lived here 76 yrs; didn’t like what was said at last meeting; we don’t care what committee meetings or conventions you go to, we want you to be our council members and improve our city; cast aside everything, don’t go anywhere, be here for our people, we raised sales taxes, there should be no pay raises for anyone.

Kat King spoke on employee longevity pay, matching hours for holiday. It's important to remember that management succeeds because employees succeed. Investing in employees is an investment in the success of the city itself.

Ruth Forney, along with a group of residents, commented everyone is entitled to their opinions, we don’t always agree with decisions but it
does not rise to the level of recall, we stand with you and support the council; do not support the recall; keep moving our city forward.

Verbal confrontation between two residents - five minute recess 7:11pm – 7:16pm

GENERAL BUSINESS

9. Discussion and Direction on Strike Concessions and Progression Forward with Solid Waste Services - (Vue: [email protected]).

Management Analyst Amanda Dum presented the report.

Republic Services Representatives Sean Peloquin and Gina Vasquez spoke on the strike and how to move forward.

Council asked clarifying questions.

PUBLIC COMMENTS
Donna LeBlanc spoke on the strike concession options; if changes are made and additional benefits added will the current Prop 218 stop and a new one start?

Michelle Chavez thanked Republic Services for being here; likes the idea of RFP’s just to see what else is out there; street sweeping comments about now getting to edge of curb; concerns about fixed income residents.

Ruth Forney asked if we are we unhappy with Republic services or is this just because of the strike; not understanding why we are looking at an RFP at this time; take the discounts and move on.

Melinda Lopez supports Republic Services and their employees

John Harter commented that in some areas of downtown only one side of the street is swept as cars park on one side; can it be alternate parking so both sides get done.

Steve Olry sees Republic Services trying to work in good faith; supports them. 289
Amanda Dum, RS, Director Vue and City Attorney responded to questions

Motion by Vice Mayor Dawson and seconded by Council Member Shepherd so that discussion can be held.

After continued Council discussion consensus to bring back formal responses on 9/16 and direction at that time for a formal recommendation for an RFP.

PRESENTATIONS/APPOINTMENTS None (Presentations, Awards, Proclamations, Appointments).

CONSENT CALENDAR Consent calendar items requiring little or no discussion may be acted upon with one motion.

6. Council Adoption of Resolution No. 2025-98: Authorizing the Purchase of Installation Services from J.B. Steel, LLC. (Vue - [email protected])

7. Authorization to Update the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees and the Citywide Salary Schedule by Approving the Following Resolutions - (Penland: [email protected]):
a. Council Adoption of Resolution No. 2025-___: Updating the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees, effective September 2, 2025.
b. Council Adoption of Resolution No. 2025-99: Updating the Citywide Salary Schedule, Effective September 2, 2025, to Establish the Classifications of Information Technology Director and Human Resources Director within the Executive Management Tier 1 Salary Band.
c. Council Adoption of Resolution No. 2025-___: Updating the Citywide Salary Schedule, Effective September 26, 2025, to Implement the Market Adjustments Approved in the Executive Management Plan.

Motion by Council Member Pal to approve Consent Calendar Item #6 and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

City Attorney Enright stated that Council was only voting on Item 7b tonight and Items 7a and 7c will be brought back on 9/16.

Motion by Council Member Shepherd to approve Consent Calendar 7b and seconded by Council Member Pal. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

PUBLIC HEARING
NONE

GENERAL BUSINESS

8. Discussion and Direction Regarding a Mass Notification System to Enhance Communitywide Alert and Warning Capabilities - (Lopez: [email protected]). 290

Fire Chief Lopez presented the report. Introduced Robin Rains, Emergency Services Manager with Solano County Emergency Services. She spoke about the upcoming Emergency Services Preparedness Fair on 10/4 and answered council questions.

PUBLIC COMMENTS
Steve Olry commented council is making this too complicated; one distinctive sound.

On line
John said to just send emoji.

Further council discussion taking note about opportunities to highlight Know Your Zone, or additional warning systems and how to sign up for alerts through our PR team.

COUNCIL COMMENTS None

REPORTS: (Informational items only)

10. Non-Discussion Items.

ADJOURNMENT 9:07pm
There being no further business the meeting was adjourned at 9:07pm.

_____________________________
Anita Skinner, City Clerk

291

THIS PAGE INTENTIONALLY LEFT BLANK
292
AGENDA ITEM NO. 18.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Council/Agency Approval of August 2025 Accounts Payable and Payroll Warrants.

FISCAL IMPACT:

Total expenditure for all funds is $5,353,064.73.

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:

August Checks # 22600 - 22643 $26,876.08 Direct Deposits (08/08/25) $404,776.10 Direct Deposits (08/22/25)
$382,946.22
Total Payroll
$814,598.40

Accounts Payable:

Dated 8/1/25 – 8/31/25 Total Accounts Payables
$4,538,466.33
293

TOTAL AMOUNT
$5,353,064.73

STAFF RECOMMENDATION:

It is recommended that the City Council approve accounts payable, payroll and payroll vendor checks for August 2025.

DOCUMENTS ATTACHED:

1. August 2025 Payroll Warrants Register

2. August 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. August 2025 Payroll Register.pdf

2. August 2025 Accounts Payables.pdf
.
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295
296
297
298
299
Check Number Sequence Number Check Date Employee ID Employee Name Gross Amount Check Amount 22600 0 8/8/2025 POC01 POCK, DONNA J. 4,114.79 255.72
22601 0 8/8/2025 VER03 VERDUZCO, KATRINA C 2,522.61 2,068.19 22602 0 8/8/2025 AME01 AMEZCUA-ALVA, ESMERALDA 81.56 75.32 22603 0 8/8/2025 ARA00 ARANIEGO, CIARA 40.78 37.66
22604 0 8/8/2025 AZE01 AZEVEDO, ATHINA N 477.00 440.51
22605 0 8/8/2025 BOW01 BOWMAN, WILLIAM D 662.81 600.90
22606 0 8/8/2025 BUR01 BURROUGHS, KENNETH D 450.00 415.57 22607 0 8/8/2025 COH01 COHEN, SCOTT M 871.38 771.93
22608 0 8/8/2025 HER02 HERNANDEZ, LIZZETTE E 90.00 83.11 22609 0 8/8/2025 HER06 HERNANDEZ, XAVIER A 639.00 587.86 22610 0 8/8/2025 NAV02 NAVARRO, NAYLEA 571.20 527.51
22611 0 8/8/2025 ORE01 O'REILLY, NIKKI C 643.50 591.60
22612 0 8/8/2025 ORT02 ORTEGA, LUTHER M 1,140.21 949.56 22613 0 8/8/2025 POR02 PORTER, RAYE B 412.90 381.31
22614 0 8/8/2025 ROD03 RODRIGUEZ-MA, CARLOS M 723.06 657.62 22615 0 8/8/2025 SIM01 SIMMONS, KAREN R 687.60 628.20
22616 0 8/8/2025 TEO01 TEODORO, FRANK 389.76 352.97
22617 0 8/8/2025 THO00 THOMPSON, AMARIYAE P. 278.10 256.83 22618 0 8/8/2025 BIS03 KATHRYN BISHOP 0.00 1,508.50
22619 0 8/8/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00
22620 0 8/12/2025 DEM03 DEMELLO, RYAN A 300.04 254.43
22621 0 8/12/2025 DOO01 DOOLEY, CHRISTOPHER J 1,585.87 1,253.31 22621 1 8/22/2025 BER05 BERBER, KATRINA C 2,649.12 2,165.69 22621 2 8/22/2025 BER05 BERBER, KATRINA C -2,649.12 -2,165.69 22622 0 8/22/2025 POC01 POCK, DONNA J. 4,114.79 255.72
22623 0 8/22/2025 GEN01 GENGLER, DANIEL M 280.00 258.58 22624 0 8/22/2025 AME01 AMEZCUA-ALVA, ESMERALDA 713.65 649.80 22625 0 8/22/2025 ARA00 ARANIEGO, CIARA 790.11 729.66
22626 0 8/22/2025 BOW01 BOWMAN, WILLIAM D 769.41 697.69 22627 0 8/22/2025 BUR01 BURROUGHS, KENNETH D 324.00 299.21 22628 0 8/22/2025 COH01 COHEN, SCOTT M 407.88 376.68
22629 0 8/22/2025 HER06 HERNANDEZ, XAVIER A 1,075.57 937.12 22630 0 8/22/2025 NAV02 NAVARRO, NAYLEA 1,249.50 1,075.12 22631 0 8/22/2025 POR02 PORTER, RAYE B 994.01 871.15
22632 0 8/22/2025 ROD03 RODRIGUEZ-MA, CARLOS M 500.58 462.28 22633 0 8/22/2025 SIM01 SIMMONS, KAREN R 687.60 628.20
22634 0 8/22/2025 SLA01 SLAUGHTER, TERRENCE A 463.50 419.93 22635 0 8/22/2025 TEO01 TEODORO, FRANK 723.28 675.18
22636 0 8/22/2025 THO00 THOMPSON, AMARIYAE P. 797.22 711.93 22637 0 8/22/2025 BER05 BERBER, KATRINA C 2,649.12 2,165.69 22640 0 8/22/2025 BIS03 KATHRYN BISHOP 0.00 1,508.50
22641 0 8/22/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00 22642 0 8/22/2025 SOL61 SOLANO COUNTY SHERIFF'S CIVIL 0.00 150.00 22643 0 8/28/2025 SLA01 SLAUGHTER, TERRENCE A 556.20 505.03 Z61391 0 8/8/2025 BER03 BERMUDEZ, JIM 9,333.47 0.00
Z61392 0 8/8/2025 ELM01 ELM, MICHAEL L 2,854.34 0.00
Z61393 0 8/8/2025 MAL01 MALALUAN, BRIANA KELLE A 2,627.21 0.00 Z61394 0 8/8/2025 MCN02 MCNARY, RONETT 1,168.65 0.00
Z61395 0 8/8/2025 MER01 MERCADO-MART, GLORIA 2,521.32 0.00 Z61396 0 8/8/2025 NAS01 NASH, ASHLEY A 2,788.49 0.00
Z61397 0 8/8/2025 PEN01 PENLAND, CHRISTINA Y 7,540.68 0.00 Z61398 0 8/8/2025 PRE01 PREBULA, BRET T 10,982.61 0.00
Z61399 0 8/8/2025 ROB03 ROBERTS, ROWLAND H. 5,987.32 0.00 Z61400 0 8/8/2025 CAP01 CAPERTON, RICKY 8,166.48 0.00
Z61401 0 8/8/2025 KEA02 KEARNS, JOHN T. 5,516.35 0.00
Z61402 0 8/8/2025 MOR07 MORRIS, RACHEL 2,691.54 0.00
300
Z61403 0 8/8/2025 WHI07 WHITE, RYAN L 4,382.33 0.00
Z61404 0 8/8/2025 DAW02 DAWSON, JENALEE M 985.52 0.00
Z61405 0 8/8/2025 HER00 HERNANDEZ, ALMA R 514.74 0.00
Z61406 0 8/8/2025 SHE02 SHEPHERD, PARISE S 497.24 0.00
Z61407 0 8/8/2025 SKI02 SKINNER, ANITA L 532.29 0.00
Z61408 0 8/8/2025 TEW01 TEWARI, VINAY P 197.64 0.00
Z61409 0 8/8/2025 WAS02 WASHINGTON, PRINCESS K 985.52 0.00 Z61410 0 8/8/2025 COR03 CORRALES, SHERRI L. 3,085.84 0.00 Z61411 0 8/8/2025 DAN01 DANIEL, ROBERTA J. 3,884.86 0.00 Z61412 0 8/8/2025 DEO01 DEOL, LAKHWINDER K 8,300.27 0.00 Z61413 0 8/8/2025 DUM01 DUM, AMANDA 4,335.16 0.00
Z61414 0 8/8/2025 LIT01 LITTLES, DIANA A. 3,995.98 0.00 Z61415 0 8/8/2025 LOP05 LOPEZ, CHRISTIAN G 2,921.23 0.00 Z61416 0 8/8/2025 LUN01 LUNA, ELIZABETH N. 5,795.94 0.00 Z61417 0 8/8/2025 MAR03 MARTIN, SHERRON L. 3,271.28 0.00 Z61418 0 8/8/2025 ROM03 ROMERO, MARIA L 2,920.92 0.00
Z61419 0 8/8/2025 TOD02 TODD, KATIE A 2,676.42 0.00
Z61420 0 8/8/2025 VAL01 VALDE, JASON D 3,892.41 0.00
Z61421 0 8/8/2025 BRA05 BRASSFIELD, JASON C 11,887.84 0.00 Z61422 0 8/8/2025 CHO01 CHOU, CHIN C 280.00 0.00
Z61423 0 8/8/2025 COL01 COLIN, JOSE L 5,938.90 0.00
Z61424 0 8/8/2025 DAN02 DANNER, JOSHUA S 8,204.34 0.00
Z61425 0 8/8/2025 DUC01 DUCHSCHER, JUSTIN M 7,729.05 0.00 Z61426 0 8/8/2025 ESP00 ESPARZA, RYAN J 9,458.67 0.00 Z61427 0 8/8/2025 FAR01 FARRELL, ANDREW L 3,200.31 0.00 Z61428 0 8/8/2025 HEL01 HELTON, JACOB T 8,825.00 0.00
Z61429 0 8/8/2025 KEG01 KEGLE, ANDREW D 7,659.14 0.00
Z61430 0 8/8/2025 LEM01 LEMING, AARON P 5,464.65 0.00
Z61431 0 8/8/2025 LOP03 LOPEZ, BRAD L 7,719.34 0.00
Z61432 0 8/8/2025 LUJ01 LUJAN, CHRISTOPHER J 7,187.18 0.00 Z61433 0 8/8/2025 MAR15 MARTIN, DEAN R 12,776.13 0.00
Z61434 0 8/8/2025 REN01 RENUCCI, GREG M 8,509.32 0.00
Z61435 0 8/8/2025 RIV03 RIVERA, LUIS R 5,642.15 0.00
Z61436 0 8/8/2025 SOT02 SOTO-POMEROY, FRANCISCO J 7,691.17 0.00 Z61437 0 8/8/2025 VAN01 VANDER MEER, JASON S 5,357.74 0.00 Z61438 0 8/8/2025 ZUN02 ZUNINO, MICHELLE E. 3,282.96 0.00 Z61439 0 8/8/2025 GOL03 GOLTIAO, JASON R 4,667.34 0.00
Z61440 0 8/8/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,145.60 0.00 Z61441 0 8/8/2025 ABD01 ABDELAZIZ, SHARIF S 5,128.71 0.00 Z61442 0 8/8/2025 ALE01 ALEXANDER, HALEY C 8,629.95 0.00 Z61443 0 8/8/2025 CAM02 CAMIGI, TYLER J 4,880.86 0.00
Z61444 0 8/8/2025 CAN02 CANGCO, ALVIN J 5,655.72 0.00
Z61445 0 8/8/2025 CAR08 CARDINALLI, MARK S 5,739.43 0.00 Z61446 0 8/8/2025 CAR06 CARLOCK, LISA A. 6,653.05 0.00
Z61447 0 8/8/2025 COL03 COLLINS, TAYLOR 3,290.06 0.00
Z61448 0 8/8/2025 CON05 CONAMA, TIFFANY N 4,781.72 0.00 Z61449 0 8/8/2025 COO01 COOK, BRANDI 3,505.20 0.00
Z61450 0 8/8/2025 DEM03 DEMELLO, RYAN A 7,145.49 0.00
Z61451 0 8/8/2025 DOO01 DOOLEY, CHRISTOPHER J 7,557.16 0.00 Z61452 0 8/8/2025 FIE01 FIERRO, ALEXANDER 4,689.41 0.00 Z61453 0 8/8/2025 FLO00 FLORES, AISHA 6,017.36 0.00
Z61454 0 8/8/2025 GAL04 GALLEGOS-ARE, NOE 5,297.57 0.00 Z61455 0 8/8/2025 HEA01 HEALY, DANIEL J. 10,759.62 0.00 Z61456 0 8/8/2025 HEI03 HEINE, SCOTT J 8,941.21 0.00
Z61457 0 8/8/2025 HEN02 HENDERSON, JEFF T. 9,130.97 0.00 Z61458 0 8/8/2025 KEN02 KENT, AMBER M. 6,944.95 0.00
Z61459 0 8/8/2025 KEN03 KENT, EMILY M 2,677.42 0.00
301
Z61460 0 8/8/2025 KHA01 KHANTIGNA, FRANKIE 7,109.69 0.00 Z61461 0 8/8/2025 KIN00 KING, CAMRYN R 4,222.54 0.00
Z61462 0 8/8/2025 LAZ00 LAZARO, JULIA M 10,249.38 0.00
Z61463 0 8/8/2025 LEH01 LE, HOANG D 4,567.07 0.00
Z61464 0 8/8/2025 LET01 LETTERMAN, THOMAS 5,892.61 0.00 Z61465 0 8/8/2025 LOM01 LOMBARD, TIFFANEY 5,766.38 0.00 Z61466 0 8/8/2025 MAR18 MARQUITZ, BRIANNA D 3,921.44 0.00 Z61467 0 8/8/2025 MUR00 MURPHY, HAYLEY A 2,101.82 0.00
Z61468 0 8/8/2025 NER01 NERI, SIGFRED D 9,012.63 0.00
Z61469 0 8/8/2025 OLS02 OLSEN, JAMES C 7,383.91 0.00
Z61470 0 8/8/2025 PON02 PONGRUJAPORN, TRISTAN A 4,534.32 0.00 Z61471 0 8/8/2025 ROB00 ROBINSON, KARA C 5,159.07 0.00
Z61472 0 8/8/2025 ROT01 ROTH, AARON C 10,896.93 0.00
Z61473 0 8/8/2025 SAG01 SAGAMI, ANNE 6,959.17 0.00
Z61474 0 8/8/2025 SEL01 SELBY, KAYLEY E 5,016.05 0.00
Z61475 0 8/8/2025 SHI01 SHING-CHUN, HARRISON 7,091.53 0.00 Z61476 0 8/8/2025 SZM02 SZMURLO, ROBERT 2,857.40 0.00
Z61477 0 8/8/2025 VER02 VERA, ERIC 5,661.55 0.00
Z61478 0 8/8/2025 WAD01 WADDELL, ANEKKA S 2,477.42 0.00 Z61479 0 8/8/2025 ZAR01 ZARAGOZA, ERNESTO Z 6,526.87 0.00 Z61480 0 8/8/2025 BAR05 BARAJAS, HILO 2,591.12 0.00
Z61481 0 8/8/2025 BLO01 BLOCK JR, DELBERT R 2,456.00 0.00 Z61482 0 8/8/2025 BRY02 BRYAN, JOHN E. 6,308.50 0.00
Z61483 0 8/8/2025 CON06 CONTY, MICHAEL 1,962.72 0.00
Z61484 0 8/8/2025 COR02 CORTEZ, JUAN M. 3,182.10 0.00
Z61485 0 8/8/2025 DEL03 DE LA CRUZ, MARIBEL 4,407.07 0.00 Z61486 0 8/8/2025 DIA01 DIAZ II, NAPOLEON W. 3,736.36 0.00 Z61487 0 8/8/2025 ESC04 ESCOBEDO, NICHOLAS J 2,589.20 0.00 Z61488 0 8/8/2025 GEL01 GELUZ, GEMMA V. 3,430.17 0.00
Z61489 0 8/8/2025 HER01 HERROD, JAMES A. 5,665.08 0.00
Z61490 0 8/8/2025 LEE06 LEE, RACHEL C 2,280.80 0.00
Z61491 0 8/8/2025 LOZ01 LOZANO, NICODEMUS G 5,619.38 0.00 Z61492 0 8/8/2025 ORT03 ORTIZ GARCIA, JOSE O 2,327.20 0.00 Z61493 0 8/8/2025 PEC01 PECH, LUIS 2,327.20 0.00
Z61494 0 8/8/2025 PER04 PERGAMIT, MICHAEL W 2,861.34 0.00 Z61495 0 8/8/2025 PRI01 PRIEST, CLAUDERICK M 3,305.51 0.00 Z61496 0 8/8/2025 ROB05 ROBLES CASTI, JUAN D 2,477.20 0.00 Z61497 0 8/8/2025 SAL03 SALT, TEVITA VAEA P 3,078.41 0.00 Z61498 0 8/8/2025 SAM02 SAMO, JERAMY J. 3,572.56 0.00
Z61499 0 8/8/2025 SIF01 SIFUENTES, JONATHAN 3,057.20 0.00 Z61500 0 8/8/2025 SIL01 SILVA ZAMORA, BRAYAN O 2,829.60 0.00 Z61501 0 8/8/2025 VAN00 VANG, CHAO C 2,628.00 0.00
Z61502 0 8/8/2025 VUE01 VUE, NOUAE A 8,518.86 0.00
Z61503 0 8/8/2025 YAN01 YANG, GE H 2,807.20 0.00
Z61504 0 8/8/2025 ALL01 ALLEN, RYAN D 2,877.68 0.00
Z61505 0 8/8/2025 ALV01 ALVAREZ, SANTINO A 684.00 0.00
Z61506 0 8/8/2025 CLA01 CLARK, TRENTON J 880.65 0.00
Z61507 0 8/8/2025 COL02 COLLINS, JAMIR R 324.00 0.00
Z61508 0 8/8/2025 COR05 CORTES, CRISTIAN A 720.00 0.00
Z61509 0 8/8/2025 DOW01 DOWNEY, JEFFREY D 3,983.62 0.00 Z61510 0 8/8/2025 DUM02 DUMALAG, GIZELLE ANNE 2,475.20 0.00 Z61511 0 8/8/2025 ESP02 ESPERANZA-IB, TRISTAN M 296.64 0.00 Z61512 0 8/8/2025 FLO02 FLORES, GLADIS 378.00 0.00
Z61513 0 8/8/2025 FRI01 FRIAS RICO, MARYFLOR 396.00 0.00 Z61514 0 8/8/2025 GAT01 GATMEN, JOSEPH J 3,786.28 0.00
Z61515 0 8/8/2025 HUL01 HULL, JANET 7,006.15 0.00
Z61516 0 8/8/2025 JAC01 JACKSON, TRISTAN K 667.77 0.00
302
Z61517 0 8/8/2025 JON03 JONES, JANINE S 633.60 0.00
Z61518 0 8/8/2025 KIN02 KING, KATHLEEN S 3,174.14 0.00
Z61519 0 8/8/2025 KOS01 KOSTA, ABIGAYLE J 292.01 0.00
Z61520 0 8/8/2025 LIN02 LINCOLN-BERR, SOLANGE 346.63 0.00 Z61521 0 8/8/2025 LOP04 LOPEZ, VANESSA A 463.87 0.00
Z61522 0 8/8/2025 MCH01 MCHENRY, HAYLEY J 3,415.97 0.00 Z61523 0 8/8/2025 MOR01 MORA, MARVIN J 4,612.09 0.00
Z61524 0 8/8/2025 NAV00 NAVARRO, MIKAYLA R 649.40 0.00
Z61525 0 8/8/2025 NIC01 NICKSON III, WILLIE J 783.00 0.00 Z61526 0 8/8/2025 PAN01 PANTOJA, FERNANDO J 1,635.59 0.00 Z61527 0 8/8/2025 POR01 PORTER, TAI R 953.28 0.00
Z61528 0 8/8/2025 PRI03 PRIEST, RAESHAUN D 450.00 0.00
Z61529 0 8/8/2025 RAN01 RANSOM, ADRIANNA C 635.55 0.00
Z61530 0 8/8/2025 SAE02 SAEED, MOHAMED 695.25 0.00
Z61531 0 8/8/2025 SAL06 SALCEDA, BEYONCE O 819.00 0.00
Z61532 0 8/8/2025 SAL08 SALCEDA, KRISTINE 688.50 0.00
Z61533 0 8/8/2025 SAN09 SANTOS, ASHLEY D 315.15 0.00
Z61534 0 8/8/2025 SCR01 SCRIVNER, MARINA H 648.00 0.00
Z61535 0 8/8/2025 SIN01 SINGLEY, JUSTEEN K 2,549.46 0.00 Z61536 0 8/8/2025 TAT01 TATNEY-MORRI, MONICA L 360.00 0.00 Z61537 0 8/8/2025 TAY02 TAYLOR, AMIA C 162.00 0.00
Z61538 0 8/8/2025 VIL01 VILLANUEVA, TREVOR A 876.77 0.00 Z61539 0 8/8/2025 WAL01 WALTHOUR, JANELLE A 261.00 0.00 Z61540 0 8/22/2025 BER03 BERMUDEZ, JIM 9,333.47 0.00
Z61541 0 8/22/2025 ELM01 ELM, MICHAEL L 2,854.34 0.00
Z61542 0 8/22/2025 MAL01 MALALUAN, BRIANA KELLE A 2,627.21 0.00 Z61543 0 8/22/2025 MCN02 MCNARY, RONETT 1,181.64 0.00
Z61544 0 8/22/2025 MER01 MERCADO-MART, GLORIA 2,167.15 0.00 Z61545 0 8/22/2025 NAS01 NASH, ASHLEY A 2,724.14 0.00
Z61546 0 8/22/2025 PEN01 PENLAND, CHRISTINA Y 7,540.68 0.00 Z61547 0 8/22/2025 PRE01 PREBULA, BRET T 10,982.61 0.00 Z61548 0 8/22/2025 ROB03 ROBERTS, ROWLAND H. 5,987.32 0.00 Z61549 0 8/22/2025 CAP01 CAPERTON, RICKY 8,078.33 0.00
Z61550 0 8/22/2025 KEA02 KEARNS, JOHN T. 5,516.35 0.00
Z61551 0 8/22/2025 MOR07 MORRIS, RACHEL 2,691.54 0.00
Z61552 0 8/22/2025 WOO02 WOODEN, APRIL E 2,632.50 0.00 Z61553 0 8/22/2025 DAW02 DAWSON, JENALEE M 1,085.52 0.00 Z61554 0 8/22/2025 HER00 HERNANDEZ, ALMA R 614.74 0.00
Z61555 0 8/22/2025 PAL01 PAL, AMIT 100.00 0.00
Z61556 0 8/22/2025 SHE02 SHEPHERD, PARISE S 597.24 0.00 Z61557 0 8/22/2025 SKI02 SKINNER, ANITA L 532.29 0.00
Z61558 0 8/22/2025 TEW01 TEWARI, VINAY P 197.64 0.00
Z61559 0 8/22/2025 WAS02 WASHINGTON, PRINCESS K 1,185.52 0.00 Z61560 0 8/22/2025 COR03 CORRALES, SHERRI L. 3,085.84 0.00 Z61561 0 8/22/2025 DAN01 DANIEL, ROBERTA J. 3,884.86 0.00 Z61562 0 8/22/2025 DEO01 DEOL, LAKHWINDER K 8,300.27 0.00 Z61563 0 8/22/2025 DUM01 DUM, AMANDA 4,335.16 0.00
Z61564 0 8/22/2025 LIT01 LITTLES, DIANA A. 4,295.22 0.00 Z61565 0 8/22/2025 LOP05 LOPEZ, CHRISTIAN G 2,970.87 0.00 Z61566 0 8/22/2025 LUN01 LUNA, ELIZABETH N. 5,795.94 0.00 Z61567 0 8/22/2025 MAR03 MARTIN, SHERRON L. 3,271.28 0.00 Z61568 0 8/22/2025 ROM03 ROMERO, MARIA L 2,831.30 0.00
Z61569 0 8/22/2025 TOD02 TODD, KATIE A 2,603.20 0.00
Z61570 0 8/22/2025 VAL01 VALDE, JASON D 3,330.40 0.00
Z61571 0 8/22/2025 BRA05 BRASSFIELD, JASON C 6,451.19 0.00 Z61572 0 8/22/2025 CHO01 CHOU, CHIN C 140.00 0.00
Z61573 0 8/22/2025 COL01 COLIN, JOSE L 5,938.90 0.00
303
Z61574 0 8/22/2025 DAN02 DANNER, JOSHUA S 8,204.35 0.00 Z61575 0 8/22/2025 DUC01 DUCHSCHER, JUSTIN M 5,442.46 0.00 Z61576 0 8/22/2025 ESP00 ESPARZA, RYAN J 7,817.04 0.00 Z61577 0 8/22/2025 FAR01 FARRELL, ANDREW L 4,250.14 0.00 Z61578 0 8/22/2025 HEL01 HELTON, JACOB T 4,288.69 0.00
Z61579 0 8/22/2025 KEG01 KEGLE, ANDREW D 5,041.94 0.00
Z61580 0 8/22/2025 LEM01 LEMING, AARON P 5,388.38 0.00
Z61581 0 8/22/2025 LOP03 LOPEZ, BRAD L 7,719.34 0.00
Z61582 0 8/22/2025 LUJ01 LUJAN, CHRISTOPHER J 5,556.94 0.00 Z61583 0 8/22/2025 MAR15 MARTIN, DEAN R 4,642.77 0.00
Z61584 0 8/22/2025 REN01 RENUCCI, GREG M 7,902.12 0.00
Z61585 0 8/22/2025 RIV03 RIVERA, LUIS R 5,642.15 0.00
Z61586 0 8/22/2025 SOT02 SOTO-POMEROY, FRANCISCO J 6,747.76 0.00 Z61587 0 8/22/2025 VAN01 VANDER MEER, JASON S 3,968.58 0.00 Z61588 0 8/22/2025 ZUN02 ZUNINO, MICHELLE E. 3,282.96 0.00 Z61589 0 8/22/2025 GOL03 GOLTIAO, JASON R 4,667.34 0.00 Z61590 0 8/22/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,145.60 0.00 Z61591 0 8/22/2025 ABD01 ABDELAZIZ, SHARIF S 5,111.81 0.00 Z61592 0 8/22/2025 ALE01 ALEXANDER, HALEY C 9,667.93 0.00 Z61593 0 8/22/2025 CAM02 CAMIGI, TYLER J 5,331.50 0.00
Z61594 0 8/22/2025 CAN02 CANGCO, ALVIN J 6,180.39 0.00
Z61595 0 8/22/2025 CAR08 CARDINALLI, MARK S 4,650.17 0.00 Z61596 0 8/22/2025 CAR06 CARLOCK, LISA A. 6,653.05 0.00 Z61597 0 8/22/2025 COL03 COLLINS, TAYLOR 3,176.00 0.00
Z61598 0 8/22/2025 CON05 CONAMA, TIFFANY N 4,781.72 0.00 Z61599 0 8/22/2025 COO01 COOK, BRANDI 3,505.20 0.00
Z61600 0 8/22/2025 DEM03 DEMELLO, RYAN A 7,455.37 0.00
Z61601 0 8/22/2025 DOO01 DOOLEY, CHRISTOPHER J 5,816.69 0.00 Z61602 0 8/22/2025 FIE01 FIERRO, ALEXANDER 4,599.59 0.00 Z61603 0 8/22/2025 FLO00 FLORES, AISHA 6,452.33 0.00
Z61604 0 8/22/2025 GAL04 GALLEGOS-ARE, NOE 5,098.97 0.00 Z61605 0 8/22/2025 HEA01 HEALY, DANIEL J. 10,611.57 0.00 Z61606 0 8/22/2025 HEI03 HEINE, SCOTT J 6,181.81 0.00
Z61607 0 8/22/2025 HEN02 HENDERSON, JEFF T. 7,946.49 0.00 Z61608 0 8/22/2025 KEN02 KENT, AMBER M. 8,275.44 0.00
Z61609 0 8/22/2025 KEN03 KENT, EMILY M 2,677.42 0.00
Z61610 0 8/22/2025 KHA01 KHANTIGNA, FRANKIE 8,431.43 0.00 Z61611 0 8/22/2025 KIN00 KING, CAMRYN R 4,381.12 0.00
Z61612 0 8/22/2025 LAZ00 LAZARO, JULIA M 7,151.67 0.00
Z61613 0 8/22/2025 LEH01 LE, HOANG D 4,044.86 0.00
Z61614 0 8/22/2025 LET01 LETTERMAN, THOMAS 6,185.16 0.00 Z61615 0 8/22/2025 LOM01 LOMBARD, TIFFANEY 4,477.42 0.00 Z61616 0 8/22/2025 MAR18 MARQUITZ, BRIANNA D 3,761.37 0.00 Z61617 0 8/22/2025 MUR00 MURPHY, HAYLEY A 2,654.15 0.00 Z61618 0 8/22/2025 NER01 NERI, SIGFRED D 6,946.55 0.00
Z61619 0 8/22/2025 OLS02 OLSEN, JAMES C 5,706.28 0.00
Z61620 0 8/22/2025 PON02 PONGRUJAPORN, TRISTAN A 1,285.42 0.00 Z61621 0 8/22/2025 ROB00 ROBINSON, KARA C 6,549.20 0.00 Z61622 0 8/22/2025 ROT01 ROTH, AARON C 10,896.93 0.00
Z61623 0 8/22/2025 SAG01 SAGAMI, ANNE 5,155.83 0.00
Z61624 0 8/22/2025 SEL01 SELBY, KAYLEY E 5,016.05 0.00
Z61625 0 8/22/2025 SHI01 SHING-CHUN, HARRISON 8,480.20 0.00 Z61626 0 8/22/2025 SZM02 SZMURLO, ROBERT 1,821.20 0.00
Z61627 0 8/22/2025 VER02 VERA, ERIC 5,661.55 0.00
Z61628 0 8/22/2025 WAD01 WADDELL, ANEKKA S 2,791.48 0.00 Z61629 0 8/22/2025 ZAR01 ZARAGOZA, ERNESTO Z 5,615.40 0.00 Z61630 0 8/22/2025 BAR05 BARAJAS, HILO 2,813.84 0.00
304
Z61631 0 8/22/2025 BLO01 BLOCK JR, DELBERT R 2,548.10 0.00 Z61632 0 8/22/2025 BRY02 BRYAN, JOHN E. 5,242.46 0.00
Z61633 0 8/22/2025 CON06 CONTY, MICHAEL 1,962.72 0.00
Z61634 0 8/22/2025 COR02 CORTEZ, JUAN M. 3,182.10 0.00
Z61635 0 8/22/2025 DEL03 DE LA CRUZ, MARIBEL 4,407.07 0.00 Z61636 0 8/22/2025 DIA01 DIAZ II, NAPOLEON W. 3,736.36 0.00 Z61637 0 8/22/2025 ESC04 ESCOBEDO, NICHOLAS J 2,589.20 0.00 Z61638 0 8/22/2025 GEL01 GELUZ, GEMMA V. 1,855.41 0.00
Z61639 0 8/22/2025 HER01 HERROD, JAMES A. 5,665.08 0.00 Z61640 0 8/22/2025 LEE06 LEE, RACHEL C 2,280.80 0.00
Z61641 0 8/22/2025 LOZ01 LOZANO, NICODEMUS G 5,619.38 0.00 Z61642 0 8/22/2025 ORT03 ORTIZ GARCIA, JOSE O 2,410.72 0.00 Z61643 0 8/22/2025 PEC01 PECH, LUIS 2,327.20 0.00
Z61644 0 8/22/2025 PER04 PERGAMIT, MICHAEL W 2,861.34 0.00 Z61645 0 8/22/2025 PRI01 PRIEST, CLAUDERICK M 3,324.12 0.00 Z61646 0 8/22/2025 ROB05 ROBLES CASTI, JUAN D 2,477.20 0.00 Z61647 0 8/22/2025 SAL03 SALT, TEVITA VAEA P 3,078.40 0.00 Z61648 0 8/22/2025 SAM02 SAMO, JERAMY J. 3,572.56 0.00
Z61649 0 8/22/2025 SIF01 SIFUENTES, JONATHAN 3,057.20 0.00 Z61650 0 8/22/2025 SIL01 SILVA ZAMORA, BRAYAN O 5,199.48 0.00 Z61651 0 8/22/2025 VAN00 VANG, CHAO C 2,628.00 0.00
Z61652 0 8/22/2025 VUE01 VUE, NOUAE A 8,518.86 0.00
Z61653 0 8/22/2025 YAN01 YANG, GE H 2,807.20 0.00
Z61654 0 8/22/2025 ALL01 ALLEN, RYAN D 3,169.31 0.00
Z61655 0 8/22/2025 ALV01 ALVAREZ, SANTINO A 792.00 0.00 Z61656 0 8/22/2025 CLA01 CLARK, TRENTON J 778.68 0.00
Z61657 0 8/22/2025 COL02 COLLINS, JAMIR R 540.00 0.00
Z61658 0 8/22/2025 COR05 CORTES, CRISTIAN A 459.00 0.00 Z61659 0 8/22/2025 DOW01 DOWNEY, JEFFREY D 3,983.62 0.00 Z61660 0 8/22/2025 DUM02 DUMALAG, GIZELLE ANNE 2,475.20 0.00 Z61661 0 8/22/2025 ESP02 ESPERANZA-IB, TRISTAN M 934.95 0.00 Z61662 0 8/22/2025 FLO02 FLORES, GLADIS 234.00 0.00
Z61663 0 8/22/2025 GAT01 GATMEN, JOSEPH J 3,786.28 0.00 Z61664 0 8/22/2025 HAT01 HATTEN, KAREN S. 573.00 0.00
Z61665 0 8/22/2025 HUL01 HULL, JANET 7,006.15 0.00
Z61666 0 8/22/2025 JAC01 JACKSON, TRISTAN K 999.11 0.00 Z61667 0 8/22/2025 KIN02 KING, KATHLEEN S 3,231.79 0.00 Z61668 0 8/22/2025 KOS01 KOSTA, ABIGAYLE J 801.86 0.00
Z61669 0 8/22/2025 LIN02 LINCOLN-BERR, SOLANGE 963.43 0.00 Z61670 0 8/22/2025 LOP04 LOPEZ, VANESSA A 1,208.11 0.00 Z61671 0 8/22/2025 MCH01 MCHENRY, HAYLEY J 3,847.84 0.00 Z61672 0 8/22/2025 MOR01 MORA, MARVIN J 4,612.09 0.00
Z61673 0 8/22/2025 NAV00 NAVARRO, MIKAYLA R 382.00 0.00 Z61674 0 8/22/2025 NIC01 NICKSON III, WILLIE J 351.00 0.00 Z61675 0 8/22/2025 ORE01 O'REILLY, NIKKI C 517.50 0.00
Z61676 0 8/22/2025 PAN01 PANTOJA, FERNANDO J 1,812.41 0.00 Z61677 0 8/22/2025 PIC02 PICKERING, KAILEY I 1,029.60 0.00 Z61678 0 8/22/2025 POR01 PORTER, TAI R 1,385.05 0.00
Z61679 0 8/22/2025 PRI03 PRIEST, RAESHAUN D 666.00 0.00 Z61680 0 8/22/2025 RAN01 RANSOM, ADRIANNA C 971.71 0.00 Z61681 0 8/22/2025 SAE02 SAEED, MOHAMED 546.93 0.00
Z61682 0 8/22/2025 SAL06 SALCEDA, BEYONCE O 603.90 0.00 Z61683 0 8/22/2025 SAL08 SALCEDA, KRISTINE 486.00 0.00
Z61684 0 8/22/2025 SAN09 SANTOS, ASHLEY D 787.88 0.00
Z61685 0 8/22/2025 SCR01 SCRIVNER, MARINA H 360.00 0.00 Z61686 0 8/22/2025 SIN01 SINGLEY, JUSTEEN K 2,549.46 0.00 Z61687 0 8/22/2025 TAT01 TATNEY-MORRI, MONICA L 468.00 0.00 305
Z61688 0 8/22/2025 TAY02 TAYLOR, AMIA C 234.00 0.00
Z61689 0 8/22/2025 TKA01 TKACZ, OLIVIA F 945.45 0.00
Z61690 0 8/22/2025 VIL01 VILLANUEVA, TREVOR A 1,060.28 0.00 Z61691 0 8/22/2025 WAL01 WALTHOUR, JANELLE A 657.00 0.00 Z61692 0 8/22/2025 WHA01 WHALEY, JUDE 430.71 0.00
1,234,074.18 26,876.08
306
MOCKLST.doc

DATE: September 9, 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

August 2025

Total for GENERAL FUND & OTHER A/P $4,538,466.33

FINANCE DEPARTMENT
City of Suisun City, 701 Civic Center Blvd, Suisun, CA 94585 Telephone (707) 421-7320 Fax (707) 421-7366

MEMORANDUM
307
9/9/2025 8:00:01 AM Page 1 of 32
Expense Approval Report
SUISUN CITY, CA By Fund
Payment Dates 8/1/2025 - 8/31/2025
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 010 - GENERAL FUND

14.50PD-ZIP TIES06/30/202517PF-QG9J-GJTMAMAZON CAPITAL SERVICES 783

70.39PD-TONER06/30/2025194F-QCMR-LHFHAMAZON CAPITAL SERVICES 783 15,205.35PROFESSIONAL SVCS-GENERAL06/30/2025254178RICHARDS, WATSON & GERS… 784 137.50PROFESSIONAL SVCS-HWY12 …06/30/2025254179RICHARDS, WATSON & GERS… 784 797.50PROFESSIONAL SVCS-SUISUN …06/30/2025254180RICHARDS, WATSON & GERS… 784 110.00PROFESSIONAL SVCS-BUZZ OA…06/30/2025254181RICHARDS, WATSON & GERS… 784 50,077.50PROFESSIONAL SVCS-ADDT'L …06/30/2025254183RICHARDS, WATSON & GERS… 784 434.00REC-DAMAGE DEP & SEC CHG…08/01/20250041584GINA BROWN 156993 180.00REC-DAMAGE DEP & SEC CHG…08/01/20250041584GINA BROWN 156993 217.00REC-DAMAGE DEPOSIT RETU…08/01/20250042545SHIRELL GIBSON 157017 166.50REC-DAMAGE DEPOSIT RETU…08/01/20250042545SHIRELL GIBSON 157017 434.00REC-DAMAGE DEPOSIT & REN…08/01/20250042929MARILYN CUNIANO 157005 120.00REC-DAMAGE DEPOSIT & REN…08/01/20250042929MARILYN CUNIANO 157005 434.00REC-DAMAGE DEPOSIT RETU…08/01/20250043929KIM DISCAR 157001

63.87PD-CABLE SVC 7/21/25-8/20/…08/01/2025071625COMCAST 156987 202.12CITY HALL-CABLE SVC 7/21/25…08/01/2025071625COMCAST 156988 100.00REC-COMMISSIONER PAYME…08/01/2025072525ESSEX COOK 156991 100.00COMMISSIONER08/01/2025072525JUAN M SALGADO VAZQUEZ 156999 100.00REC-COMMISSIONER PAYME…08/01/2025072525AARON DANTE SENCIL 156978 100.00REC-COMMISSIONER PAYME…08/01/2025072525WILLIE JAMES NICKSON JR 157024 100.00REC-COMMISSIONER PAYME…08/01/2025072525DONNA M LEBLANC 156990 100.00REC-COMMISSIONER PAYME…08/01/2025072525JOHN WESLEY HARTER 156998

73.66PD-REIMBURSE TRAINING EXP…08/01/2025072825BRANDI COOK 156984 173.829313427142-308/01/202508012500PG&E 157008

24.643696061903-308/01/202508012505PG&E 157008

70.160041262463-708/01/202508012511PG&E 157008

12.264968437265-608/01/202508012512PG&E 157008

8.384166253855-608/01/202508012514PG&E 157008
107.944207920519-308/01/202508012515PG&E 157008

53.804291253847-908/01/202508012516PG&E 157008
1,319.904094878782-108/01/202508012519PG&E 157008
1,338.58PD-PRIVACY SCREENS, METAL…08/01/202511RR-9DPV-RFNNAMAZON CAPITAL SERVICES 786 138.12PD-RECHARGEABLE FLASHLIG…08/01/20251K6X-FD14-CVNPAMAZON CAPITAL SERVICES 786 221.98PW-SOLENOID08/01/20251X328253HORIZON 156997
705.10PW-VALVES08/01/20251X328358HORIZON 156997
419.55PW-VALVES & SOLENOID08/01/20251X328662HORIZON 156997

47.58PW-FIELD SUPPLIES08/01/20251X328705HORIZON 156997

47.58PW-FIELD SUPPLIES08/01/20251X328936HORIZON 156997
1,012.96PW-IRRIGATION PARTS08/01/20251X329220HORIZON 156997 172.91PW-IRRIGATION PARTS08/01/20251X329221HORIZON 156997

93.72PD-BATTERIES, PENS, ELECTR…08/01/20251YNK-T6VX-6DPYAMAZON CAPITAL SERVICES 786 118.60FIRE-INSURANCE FOR VOLUN…08/01/202520250701SELMAN & COMPANY LLC 157015 15,889.86PD-ANIMAL CONTROL JULY 20…08/01/2025231689CITY OF FAIRFIELD 156986 159.03234-258-311008/01/202523806647AT&T 156983

45.27234-344-218808/01/202523806697AT&T 156983
161.41234-371-871308/01/202523806709AT&T 156983

30.02707-421-272908/01/202523806950AT&T 156983

30.02707-429-129708/01/202523820614AT&T 156983

31.58707-429-464708/01/202523820617AT&T 156983
285.00REC-YEARLY FIRE SYSTEM INS…08/01/202530380KEVIN LYNN REYNOLDS 157000 538.21CITY HALL-COFFEE & LUNCH …08/01/2025325070935ASSOCIATED SERVICES CO 156982 247.92PD-BREAK ROOM SUPPLIES08/01/2025325070936ASSOCIATED SERVICES CO 156982

80.00REC-PEST CONTROL08/01/2025368931KNOCK 'EM OUT PEST CONTRO 157002 308
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 2 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 2,331.00REC-SECURITY GUARDS NELS…08/01/202538ROBERT BELL SR. 157013 766.74CITY HALL/PD-REPLENISH FIRS…08/01/20255281338807CINTAS CORPORATION #2 156985 930.33UB-PROCESSING WATER BILLS…08/01/202552936ASSISTANCE PLUS 156981 638.00PW-PRESSURE WASH KELLOG…08/01/20255866NEW LOOK POWER WASH 157007 31,169.74FIRE-EMERGENCY SEWER REP…08/01/202560318318ADVANCED SOLUTIONS AND S… 156979 133.05FINANCE-PAYROLL ENVELOPES…08/01/20256037061782STAPLES ADVANTAGE 157018

88.69FINANCE-PAYROLL ENVELOPES…08/01/20256037061782STAPLES ADVANTAGE 157018 2,321.65PD-MOBILE SVC 6/11/25-7/10…08/01/20256118151480VERIZON WIRELESS 157023 275.72PD-MOBILE SVC 6/11/25-7/10…08/01/20256118151480VERIZON WIRELESS 157023

46.36PW-MOBILE SVC 6/11/25-7/1…08/01/20256118151481VERIZON WIRELESS 157022

92.83PW-MOBILE SVC 6/11/25-7/1…08/01/20256118151481VERIZON WIRELESS 157022 1,175.78FIRE-MOBILE SVC 6/11/25-7/1…08/01/20256118151488VERIZON WIRELESS 157021 330.84PW-IRRIGATION SUPPLIES08/01/202562304SUISUN VLY FRUIT GROWERS 157020 110.60PW-IRRIGATION SUPPLIES08/01/202562396SUISUN VLY FRUIT GROWERS 157020 350.00PD-BIO REMEDIATION UNIT 2…08/01/20257479SERVPRO OF VACAVILLE 157016 408.41PD-STERI SAFE SELECT ANNUA…08/01/20258011428740STERICYCLE, INC. 157019 1,375.91PD-UNIFORM ITEMS-PONGRU…08/01/2025966242LN CURTIS & SONS 157003 832.00JULY 2025 COVERAGE08/01/2025DM0001331INSURANCE AND BENEFITS TR… DFT0001356 6,799.66JULY 2025 PREMIUM08/01/2025DM0001332AMERICAN FIDELITY ADMIN S… DFT0001357 1,393.32JULY 2025 CONTRIBUTIONS08/01/2025DM0001333AMERICAN FIDELITY ADMIN S… DFT0001358 13,801.99PREMIUM FOR JULY 202508/01/2025DM0001335MUTUAL OF OMAHA DFT0001360 3,927.00PREMIUM FOR JULY 202508/01/2025DM0001335MUTUAL OF OMAHA DFT0001360 1,820.35PREMIUM FOR JULY 202508/01/2025DM0001335MUTUAL OF OMAHA DFT0001360 176.53CLOVER CREDIT CARD FEES08/04/2025DM0001336CLOVER DFT0001361 1,961.46PAYMENTECH FEES FOR JULY08/04/2025DM0001337Paymentech LLC DFT0001362 15,510.59PAYMENTECH FEES FOR JULY08/04/2025DM0001337Paymentech LLC DFT0001362 369.96AMERICAN EXPRESS FEES08/05/2025DM0001338BUSINESS LICENSE BANK FEES DFT0001363 183,403.01AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 158.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 107.44AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

12.64AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

94.80AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 399.74AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 197.50AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 162.04AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 316.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 158.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 632.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 316.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

15.80AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 173.80AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

86.90AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

14.22AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

31.60AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

12.64AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 2,423.00SUISUN LOGISTICS PROJECT P…06/30/202500077807FCS INTERNATIONAL,INC. 157033 210.00REC-DAMAGE DEPOSIT RETU…06/30/20250034296-3SHEREE TERRELL 157036 151.49707-438-171406/30/2025072325-1714AT&T-1714, 7335 157029 227.93707-421-734206/30/2025072325-7342AT&T-1714, 7335 157029 1,000.00FIN-ACCT #19-500190 ADMIN …06/30/202514875944U S BANK 157039 750.00DIRECT & OVERLAP DEPT STA…06/30/202525080107CALIF MUNI STATISTICS INC 157031 14,026.75PROFESSIONAL SVCS-GENERAL06/30/2025254357RICHARDS, WATSON & GERS… 788 1,537.00PROFESSIONAL SVCS-SUISUN …06/30/2025254358RICHARDS, WATSON & GERS… 788 1,170.00PROFESSIONAL SVCS-BUZZ OA…06/30/2025254359RICHARDS, WATSON & GERS… 788 35,292.50PROFESSIONAL SVCS-ADDT'L …06/30/2025254361RICHARDS, WATSON & GERS… 788 2,027.15PD-GUN ACCESSORIES06/30/2025477300LC ACTION POLICE SUPPLY 157034 5,000.00CUSTOM REP'D MPAGE MFOR…06/30/2025INV-303-2BARRY SLATER INC 157030 5,940.00CH/PD-SECURITY PATROL 7/1…08/08/20250000055SHELDON SECURITY SERVICES … 799 434.00REC-DAMAGE DEPOSIT RETU…08/08/20250042246FWAY SAETEURN-TUCKER 157060 651.00REC-DAMAGE DEPOSITS RETU…08/08/20250042625KRISTAL NAVARRO 157070 309
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 3 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 434.00REC-DAMAGE DEPOSIT RETU…08/08/20250045734RAMNEET KAUR 157089

90.00FIRE-REIMBURSE FOR PARAM…08/08/2025072225RYAN ESPARZA 157091

75.16FIRE-REIMBURSEMENT FOR U…08/08/2025073025MICHELLE ZUNINO 157081 1,750.00REC-INSTRUCTOR PAYMENT J…08/08/2025073125DONALD HATTALA 794 196.00REC-INSTRUCTOR PAYMENT J…08/08/2025073125DAVID GONZALEZ 157056 864.00REC-INSTRUCTOR PAYMENT-J…08/08/2025073125ANISA KINSEY 790

88.00REC-INSTRUCTOR PAYMENT J…08/08/2025073125CORETTA GRAYSON 157053 600.00REC-INSTRUCTOR PAY AUG,SE…08/08/2025073125TWIN CITY STEPPERS 157101 147.14PD-FLEET CAR WASHES-JULY 2…08/08/20250801255 STAR DETAIL & WASH INC. 157040 1,496.252115121122-008/08/202508082505PG&E 157087
5,548.644249587183-408/08/202508082506PG&E 157087
322.43BLDG-ROLL TOWELS08/08/202510383729BRADY COMPANIES, LLC 157048 11,333.29GAS USAGE-VARIOUS DEPTS 6…08/08/2025106155683WEX INC 800 3,132.09GAS USAGE-VARIOUS DEPTS 6…08/08/2025106155683WEX INC 800 183.36GAS USAGE-VARIOUS DEPTS 6…08/08/2025106155683WEX INC 800 632.44GAS USAGE-VARIOUS DEPTS 6…08/08/2025106155683WEX INC 800 1,275.00MISC COMPUTER ACCESSORIE…08/08/202510827313914DELL MARKETING L P 157057

64.40MISC COMPUTER ACCESSORIE…08/08/202510827313914DELL MARKETING L P 157057 2,001.31COMPUTERS FOR JIM B & RIC…08/08/202510827677209DELL MARKETING L P 157057 2,001.31COMPUTERS FOR JIM B & RIC…08/08/202510827677209DELL MARKETING L P 157057

55.45PD-PARTY DECOR, SWEARING …08/08/202513KF-YTPC-CGC4AMAZON CAPITAL SERVICES 789 1,296.85PD-WINDOW CHARGE & SHIE…08/08/202513RT-X7N6-HDFGAMAZON CAPITAL SERVICES 789 3,100.08INVESTMENT ADVISORY SVCS …08/08/20251436OPTIMIZED INVESTMENT PAR… 797 165.50FIRE-FENTANYL08/08/20251623327LIFE-ASSIST INC 157073 3,500.00ADMIN-PROFESSIONAL SVCS-…08/08/20251704THE HALLE GROUP LLC 157100 1,120.00PD-FIREARMS TRAINING08/08/20252025-14IAN LEONG 157066 2,000.00PD-DISPATCH BACKGROUND-…08/08/20252025-19WALKUP INVESTIGATIONS 157104 2,400.00FIRE-CONTROLLED SUBSTANC…08/08/20252025-256CLIVE SAVACOOL, CEO 157051

31.58707-438-252008/08/202523871455AT&T 157044

30.02707-438-753108/08/202523871456AT&T 157044

98.90PD-WATER SVC AUG'2508/08/20252504783CULLIGAN OF SACRAMENTO 157054 618.75PD-INVESTIGATIVE SVCS08/08/202525-47_01CHAPLIN AND HILL INVESTIG 793 285.02FINANCE-#10 WINDOW ENVE…08/08/202529647THE COPY CORNER 157099 151.13PLANNING-RESIDENTIAL PROJ…08/08/2025300154147DAILY REPUBLIC 157055 1,355.75FIRE-OMNISSA WORKSPACE X…08/08/202530475NATIX, INC. 157083 111.53CITY HALL-COFFEE & LUNCH …08/08/2025325071069ASSOCIATED SERVICES CO 157042

51.92REC-STAPLE HAMMER & STAP…08/08/2025364091MCKENZIE HARDWARE 157077

42.34FIRE-BATHROOM SUPPLIES08/08/2025364098MCKENZIE HARDWARE-2 157079

42.62FIRE-CLOROX WIPES, TAPE, C…08/08/2025364105MCKENZIE HARDWARE-2 157079

88.34REC-CLEANING SUPPLIES08/08/2025364113MCKENZIE HARDWARE 157077

31.62REC-FLEX SYSTEM & GLOVES08/08/2025364122MCKENZIE HARDWARE 157077 249.14FIRE-PAINT SUPPLIES, SCREWS…08/08/2025364138MCKENZIE HARDWARE-2 157079

25.17BLDG-STOP VALVE & BATTERI…08/08/2025364146MCKENZIE HARDWARE/2 157078

23.99FIRE-STATION MAINTENANCE …08/08/2025364148MCKENZIE HARDWARE-2 157079

77.40BLDG-BATTERIES & AIR FRESH…08/08/2025364155MCKENZIE HARDWARE/2 157078

52.96FIRE-PAILS & LIDS, SPLIT RINGS08/08/2025364200MCKENZIE HARDWARE-2 157079

35.98FIRE-PAINT SUPPLIES08/08/2025364202MCKENZIE HARDWARE-2 157079

13.08BLDG-MAILBOX LOCK08/08/2025364204MCKENZIE HARDWARE/2 157078

19.17FIRE-FLOOR PADS & DOOR ST…08/08/2025364209MCKENZIE HARDWARE-2 157079

57.80REC-CHOCK ROPES & BRAKE C…08/08/2025364219MCKENZIE HARDWARE 157077 -1.75FIRE-RETURN DOOR STOP08/08/2025364240MCKENZIE HARDWARE-2 157079

12.64FIRE-PVC SUPPLIES08/08/2025364245MCKENZIE HARDWARE-2 157079 130.94FIRE-HAND TRUCK08/08/2025364247MCKENZIE HARDWARE-2 157079

46.89FIRE-MISC SUPPLIES08/08/2025364263MCKENZIE HARDWARE-2 157079

35.98FIRE-MISC SUPPLIES08/08/2025364267MCKENZIE HARDWARE-2 157079

30.53BLDG-LIGJTS08/08/2025364268MCKENZIE HARDWARE/2 157078

5.45BLDG-KEY08/08/2025364280MCKENZIE HARDWARE/2 157078
126.42PD-RENTAL CAR-NERI, LAS VE…08/08/202539560961ENTERPRISE HOLDINGS, INC. 795 4,853.00PD-2 SHELTER BEDS JULY 202508/08/20254MISSION SAMOA INC. 157082

32.15FIRE-GAS USAGE 7/16/25-7/3…08/08/20254324047FLYERS ENERGY, LLC 157059 310
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 4 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

73.45HR-COBRA ADMIN SVCS AUG…08/08/2025466255BBP ADMIN 157047 7,300.53VARIOUS DEPTS-JANITORIAL S…08/08/202546997SUPERIOR BUILDING SERVICE 157098 270.94COPIER LEASE-FIRE AUG'2508/08/20254957IN HOUSE LEASING, INCORPO 157067 1,619.74COPIER LEASE-VARIOUS DEPTS…08/08/20254961IN HOUSE LEASING, INCORPO 157067 150.34COPIER LEASE-VARIOUS DEPTS…08/08/20254961IN HOUSE LEASING, INCORPO 157067 1,263.73COPIER LEASE-VARIOUS DEPTS…08/08/20254961IN HOUSE LEASING, INCORPO 157067 216.60COPIER LEASE-VARIOUS DEPTS…08/08/20254961IN HOUSE LEASING, INCORPO 157067 371.21COPIER LEASE-VARIOUS DEPTS…08/08/20254961IN HOUSE LEASING, INCORPO 157067 134.94PD-MAT SERVICE FROM ARA…08/08/20255066926321VESTIS GROUP INC 157102 244.96UB-PROCESS WATER STATEM…08/08/202552943ASSISTANCE PLUS 157041 130.94PD-OIL CHANGE, SENSOR08/08/202562300760244LES SCHWAB TIRE CENTER 157072 247.69PD-OIL CHANGE, SENSOR08/08/202562300760244LES SCHWAB TIRE CENTER 157072 454.06PW-IRRIGATION PARTS08/08/202562998SUISUN VLY FRUIT GROWERS 157097 505.18PD-ROTH-WLLE HOTEL08/08/202573650265HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-HEALY-WLLE HOTEL08/08/202573650276HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-CARLOCK-WLLE HOTEL08/08/202573650292HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-NERI-WLLE HOTEL08/08/202573650305HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-KING-WLLE HOTEL08/08/202573650336HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-KENT-WLLE HOTEL08/08/202573650340HOTEL CIRCLE PROPERTY LLC 157065 395.31REC-WHITE LINE MARKER08/08/20257906777HOME DEPOT 157064 1,051.25BLDG-TEMP WORKER WEEK E…08/08/2025800074121PARTNERS PERSONNEL MAN… 157086 1,051.25BLDG-TEMP WORKER WEEK E…08/08/2025800077146PARTNERS PERSONNEL MAN… 157086 1,051.25BLDG-TEMP WORKER WEEK E…08/08/2025800081281PARTNERS PERSONNEL MAN… 157086 291.00DISPOSAL OF REG MED WAST…08/08/20258011548739STERICYCLE, INC. 157096 1,874.34REC-FREEZER08/08/20258751800HOME DEPOT 157064
20,910.03CITY OF SUISUN M&V AND O…08/08/202590077380OPTERRA ENERGY SERVICES L… 157085

22.86FIRE-COMFORT PAD FOR WIL…08/08/2025972661LN CURTIS & SONS 157075

87.64FIRE-RESERVE NAME TAGS08/08/2025973775LN CURTIS & SONS 157075 352.43FIRE-RESERVE UNIFORM-ESCA…08/08/2025975831LN CURTIS & SONS 157075 9,928.00ABAG MEMBERSHIP DUES FY2…08/08/2025AR039530ASSOCIATION OF BAY AREA G 157043

3.05FIRE INSPECTION BANK FEES08/08/2025DM0001341INTUIT-SUISUN CITY FIRE DEP… DFT0001366 17,872.12PAYROLL FEDERAL TAXES W/H…08/08/2025DM0001342INTERNAL REVENUE SERVICE DFT0001367 74,797.56PAYROLL FEDERAL TAXES W/H…08/08/2025DM0001342INTERNAL REVENUE SERVICE DFT0001367 4,196.58CONTRACT SVCS-PROPERTY T…08/08/2025SIN052807HDL COREN & CONE 157063

84.95CLOVER CREDIT CARD FEES08/11/2025DM0001343CLOVER DFT0001368 1,516.15PAYROLL 8/8/25 CHILD SUPP…08/11/2025DM0001344CHILD SUPPORT SERVICES DFT0001369 30,301.12STATE TAXES W/H 8/8/25 PAY…08/11/2025DM0001345FRANCHISE TAX BOARD DFT0001370 5,137.02STATE TAXES W/H 8/8/25 PAY…08/11/2025DM0001345FRANCHISE TAX BOARD DFT0001370 832.00AUGUST 2025 COVERAGE08/12/2025DM0001347INSURANCE AND BENEFITS TR… DFT0001372

5.55FIRE INSPECTION BANK FEES08/13/2025DM0001348INTUIT-SUISUN CITY FIRE DEP… DFT0001373 111,052.20PAYROLL CONTRIBUTION 8/8/…08/13/2025DM0001349CAL PERS RETIREMENT SYSTEM DFT0001374

54.70PAYROLL FED TAXES W/H RET…08/13/2025DM0001350INTERNAL REVENUE SERVICE DFT0001375

85.73PAYROLL FED TAXES W/H RET…08/13/2025DM0001350INTERNAL REVENUE SERVICE DFT0001375 1,139.77401 A PAYROLL CONTRIBUTIO…08/13/2025DM0001351MISSION SQUARE DFT0001376 302.95FIRE-SHIELDS06/30/20251968JAMES BRADLEY BLESSO 157114 8,514.49FIRE-JUNE VEHICLE MAINTEN…06/30/2025231682CITY OF FAIRFIELD 157110 8,756.75PLANNING-SURPLUS LAND C…06/30/20252505.9-001KOSMONT & ASSOCIATES, INC 157115 8,667.10PLANNING-SURPLUS LAND C…06/30/20252505.9-002KOSMONT & ASSOCIATES, INC 157115 1,604.93FIRE-ANNUAL PM & AIR TEST06/30/2025330059BAUER COMPRESSORS,INC 157109

5.77PAYROLL STATE TAXES W/H D…08/14/2025DM0001352FRANCHISE TAX BOARD DFT0001377 518.83PERS RETIRE PAYROLL DOOLEY…08/14/2025DM0001353CAL PERS RETIREMENT SYSTEM DFT0001378 119.99SCPFA DUES CONTRIBUTION 8…08/14/2025DM0001354SCPFA DFT0001379 1,975.00SCPOA UNION DUES CONTRIB…08/14/2025DM0001355SCPOA DFT0001380 763.08SEIU UNION DUES CONTRIBUT…08/14/2025DM0001356SEIU UNION DFT0001381 192.00SCMPEA DUES CONTRIBUTIO…08/14/2025DM0001357SCMPEA DFT0001382 30,363.28457 & ROTH CONTRIBUTIONS…08/14/2025DM0001358MISSION SQUARE DFT0001383 2,003.17PARS PAYROLL CONTRIBUTIO…08/14/2025DM0001359PARS DFT0001384 1,200.03IAFF 1186 UNION DUES CONT…08/14/2025DM0001360INTERNATIONAL ASSOCATION… DFT0001385 703.31PD-FIRST RESPONDER SAFETY…06/30/2025SO-3623CON10GENCY CONSULTING, L… 157111 434.00REC-DAMAGE DEPOSIT RETU…08/15/20250042338SARAH SMITH 157160 311
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 5 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 434.00REC-DAMAGE DEPOSIT RETU…08/15/20250046521RICKY AUSTIN 157159 434.00REC-DAMAGE DEPOSIT RETU…08/15/20250046808GLENNA GELUZ 157134 210.00CITY O/H SERVICE FEES IN & …08/15/2025073125REPUBLIC SERVICES #846 157158 -210.00CITY O/H FEES DISBURSED IN …08/15/2025073125-2REPUBLIC SERVICES #846 157158 3,200.00UB-PREPAID POSTAGE PERMIT…08/15/2025080125US POSTMASTER 157171 200.00LEASE PAYMENT FOR TEMP P…08/15/2025080125FAD-ENGELL COMPANY, LLC 157133 302.00PW-REIMBURSE PARKING FEES…08/15/2025080725AMANDA DUM 157123 3,592.00PORTABLE LAVATORY-FIRE DE…08/15/2025103975-1MAVIRUS GROUP, LLC 157146 417.85BLDG-TOWELS & TP08/15/202510442297BRADY COMPANIES, LLC 157125 4,878.00GARBAGE SVCS-718 MAIN ST08/15/2025112622547REPUBLIC SERVICES #846 157158 159.32NAME PLATES AND/OR BADG…08/15/202514210EDGE ENGRAVING 157132

16.84REDO DARDEN NAME PLATE …08/15/202514211EDGE ENGRAVING 157132 1,097.00PD-INFORMATIONAL VIDEO P…08/15/202515278TRIPEPI SMITH AND ASSOCIAT… 157169

74.82BLDG-STEP STOOL08/15/202516PR-DQ7W-1YQVAMAZON CAPITAL SERVICES 802 481.98FIRE-SHIELDS08/15/20251985JAMES BRADLEY BLESSO 157142

37.93BLDG-WIPES & BATTERIES08/15/20251D1T-QYKQ-9HPLAMAZON CAPITAL SERVICES 802

38.89PWE-PENS & JOURNALS08/15/20251D34-G6WH-9FT7AMAZON CAPITAL SERVICES 802

27.99BLDG-POPCORN08/15/20251MFG-9PH9-6TCQAMAZON CAPITAL SERVICES 802

73.10HR-LAMINATED P TOUCH TAPE08/15/20251P1C-7LG9-63G9AMAZON CAPITAL SERVICES 802

22.91BLDG-CALENDAR08/15/20251PWV-1QHX-CHM6AMAZON CAPITAL SERVICES 802

42.09BLDG-HANDHELD VACUUM &…08/15/20251WTK-9XCL-6J3VAMAZON CAPITAL SERVICES 802

70.91PWE-PRINTING CALCULATOR08/15/20251XKD-YLT4-9FT7AMAZON CAPITAL SERVICES 802 944.12HR-MISC OFFICE SUPPLIES08/15/20251YN7-C4RG-6NWHAMAZON CAPITAL SERVICES 802 719.00PW-LANDSCAPE MAINTENAN…08/15/202523-1087SOLANO DIVERSIFIED SERVIC 157162 1,202.00PW-CITY HALL & PD-LANDSCA…08/15/202523-1088SOLANO DIVERSIFIED SERVIC 157162 15,889.86PD-CITY OF FAIRFIELD ANIMAL…08/15/2025231703CITY OF FAIRFIELD 157126 1,386.00PD-RANGE USE-JULY 202508/15/2025231713CITY OF FAIRFIELD 157127 155.40234-344-815708/15/202523882853AT&T 157124
238.61436-951-225408/15/202523882866AT&T 157124
426.67707-399-698708/15/202523882931AT&T 157124
234.24707-421-662208/15/202523882933AT&T 157124
124.17707-421-720008/15/202523882934AT&T 157124

53.86707-421-720308/15/202523882935AT&T 157124

50.95707-421-730008/15/202523882937AT&T 157124

61.49707-421-731008/15/202523882939AT&T 157124
107.89707-421-732008/15/202523882941AT&T 157124
218.75PW-BI ANNUAL PUMP INSPEC…08/15/20252404OAKVILLE PUMP SERVICE 157153 789.22ETHERNET SERVICE THROUGH…08/15/2025246911916COMCAST 157128 25,000.00FIRE-SOLANO CO INTERAGEN…08/15/202526 A0024SOLANO COUNTY SHERIFFS 157161 22,781.00PD-UAS BASIC PILOTS COURSE…08/15/20252820MULTI-AGENCY SUPPORT SER… 157152 131.75PLANNING-1220 & 1240 MCC…08/15/2025300154274DAILY REPUBLIC 157129 133.69PLANNING-CASA DE SUISUN A…08/15/2025300154275DAILY REPUBLIC 157129 2,455.29PW-WOOD STORAGE SHED08/15/20253200628HOME DEPOT CREDIT SERVICE 157137

55.00FIRE-OXYGEN COMPRESSED &…08/15/2025329562AAA VINTAGE GASSES, INC. 157120

75.00FIRE-OXYGEN COMPRESSED &…08/15/2025329706AAA VINTAGE GASSES, INC. 157120

11.13PD-HARDWARE08/15/2025364125MCKENZIE HARDWARE-PD 157147

7.63PW-QUICK CONNECT08/15/2025364129MCKENZIE HARDWARE-PW 157148

14.18PD-BATTERIES08/15/2025364136MCKENZIE HARDWARE-PD 157147

11.74PW-HARDWARE08/15/2025364147MCKENZIE HARDWARE-PW 157148

10.89BLDG-KEY FOR BOAT RAMP08/15/2025364162MCKENZIE HARDWARE-PW 157148

17.53PW-TOOLS, BUNGEE CORD, E…08/15/2025364167MCKENZIE HARDWARE-PW 157148

7.19PD-KEY08/15/2025364170MCKENZIE HARDWARE-PD 157147

19.63PW-PLIERS08/15/2025364183MCKENZIE HARDWARE-PW 157148

16.34PW-HOSE CLAMPS, WD40, ETC08/15/2025364186MCKENZIE HARDWARE-PW 157148

49.07PW-PVC ELBOWS08/15/2025364187MCKENZIE HARDWARE-PW 157148

6.53PW-HOSE CLAMPS08/15/2025364188MCKENZIE HARDWARE-PW 157148 -10.91PW-RETURN PVC SUPPLIRS08/15/2025364189MCKENZIE HARDWARE-PW 157148

9.13PW-WIRE CONNECTORS08/15/2025364207MCKENZIE HARDWARE-PW 157148

5.50PW-PVC SUPPLIES08/15/2025364217MCKENZIE HARDWARE-PW 157148

17.14PW-PVC SUPPLIES08/15/2025364223MCKENZIE HARDWARE-PW 157148 312
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 6 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

81.83PW-EZ SEED08/15/2025364224MCKENZIE HARDWARE-PW 157148

81.83PW-EZ SEED08/15/2025364225MCKENZIE HARDWARE-PW 157148

18.75PD-SCREWS & MOUNTS08/15/2025364231MCKENZIE HARDWARE-PD 157147

5.77PD-HARDWARE08/15/2025364232MCKENZIE HARDWARE-PD 157147

0.50PW-WATER FOUNTAIN PARTS08/15/2025364257MCKENZIE HARDWARE-PW 157148

16.36PW-WATER FOUNTAIN CONN…08/15/2025364258MCKENZIE HARDWARE-PW 157148

45.00CITY HALL-SERVICE08/15/2025377087HUNTERS SERVICES INC. 157138

30.00PD-SERVICE08/15/2025377088HUNTERS SERVICES INC. 157138

55.00COMMUNITY CENTER-SERVICE08/15/2025377089HUNTERS SERVICES INC. 157138

65.00CORP YARD-SERVICE08/15/2025377090HUNTERS SERVICES INC. 157138

30.00MARINA OFFICE-SERVICE08/15/2025377091HUNTERS SERVICES INC. 157138

30.00BURDICK CTR-SERVICE08/15/2025377093HUNTERS SERVICES INC. 157138

65.00720 MAIN ST-SERVICE08/15/2025377098HUNTERS SERVICES INC. 157138

30.00SENIOR CTR-SERVICE08/15/2025377101HUNTERS SERVICES INC. 157138

60.00FIRE DEPT-SERVICE08/15/2025377117HUNTERS SERVICES INC. 157138 100.00CITY HALL-RODENT CONTROL08/15/2025377734HUNTERS SERVICES INC. 157138 100.00MARINA OFFICE-RODENT CO…08/15/2025377750HUNTERS SERVICES INC. 157138

30.00PD EVIDENCE BLDG-SERVICE08/15/2025378302HUNTERS SERVICES INC. 157138 468.60PD-TRANSCRIPTION SERVICES08/15/2025380c6271SPEAKWRITE LLC 157165

80.82BLDG-FACIAL TISSUE08/15/2025431136628001OFFICE DEPOT 157154

13.87PRINTER USAGE-VARIOUS DE…08/15/20254437027-CALJ.J.R. ENTERPRISES, INC 157141

9.99PRINTER USAGE-VARIOUS DE…08/15/20254437027-CALJ.J.R. ENTERPRISES, INC 157141

4.06PRINTER USAGE-VARIOUS DE…08/15/20254437027-CALJ.J.R. ENTERPRISES, INC 157141

6.53PRINTER USAGE-VARIOUS DE…08/15/20254437027-CALJ.J.R. ENTERPRISES, INC 157141 760.65COPIER USAGE-VARIOUS DEP…08/15/20254438889-CALJ.J.R. ENTERPRISES, INC 157141 209.39COPIER USAGE-VARIOUS DEP…08/15/20254438889-CALJ.J.R. ENTERPRISES, INC 157141

31.12COPIER USAGE-VARIOUS DEP…08/15/20254438889-CALJ.J.R. ENTERPRISES, INC 157141 282.93COPIER USAGE-VARIOUS DEP…08/15/20254438889-CALJ.J.R. ENTERPRISES, INC 157141 882.00PD-BADGES FOR OFFICERS & D…08/15/20255019IRVINE & JACHENS INC 157140

68.76PW-FIELD SUPPLIES08/15/20255642773HOME DEPOT CREDIT SERVICE 157137

68.16FIRE-EMBROIDERED NAME TA…08/15/2025977608LN CURTIS & SONS 157145 397.48FIRE-BOOTS08/15/2025IN2309253MES I ACQUISITION INC 157151 33,250.00FIRE-VARIOUS SOFTWARE RE…08/15/2025INV-1430TABLET COMMAND, INC. 157166 575.00PD-INVESTIGATE & INTERROG…08/15/2025IV01027BEHAVIOR ANALYSIS TRAINING 803

52.00ROBERTS-MAILCHIMP-FINAN…07/22/202507222500US BANK 804 133.65LUNA-SUKHOTHAI-FIN DEPT A…07/22/202507222503US BANK 804 170.03LUNA-DELUXE-DEPOSIT SLIPS07/22/202507222504US BANK 804 -165.00LUNA-CSMFO-REFUND CANCE…07/22/202507222505US BANK 804

6.99LUNA-TAXZERONE-FORM 941 …07/22/202507222506US BANK 804 200.00CARLOCK-CA POLICE CHIEF-TR…07/22/202507222507US BANK 804 257.50CARLOCK-WRAPS BY DRE-WI…07/22/202507222508US BANK 804 118.79SINGLEY-WALMART-BINGO PR…07/22/2025072225100US BANK 804 1,000.00SINGLEY-DHARRIS TOURS-TR…07/22/2025072225104US BANK 804 480.00SINGLEY-DHARRIS-TRANSPOR…07/22/2025072225105US BANK 804 128.62SINGLEY-WALMART-BINGO PR…07/22/2025072225108US BANK 804

43.92SINGLEY-SAMS CLUB-SNACKS, …07/22/2025072225111US BANK 804

40.40HERNANDEZ-SOUTHWEST-FLI…07/22/2025072225113US BANK 804 198.60HERNANDEZ-SOUTHWEST-FLI…07/22/2025072225114US BANK 804

40.02HERNANDEZ-ARCO-ACCIDENT…07/22/2025072225115US BANK 804

56.02DUMALAG-WALMART-ART SU…07/22/2025072225116US BANK 804

35.00DUMALAG-UPS-LIVE SCANS07/22/2025072225117US BANK 804

11.86DUMALAG-WALMART-POPSIC…07/22/2025072225118US BANK 804 675.00DUMALAG-HELLOBOUNCE-PR…07/22/2025072225119US BANK 804

29.17PREBULA-LYFT-CITY BUSINESS…07/22/2025072225120US BANK 804 191.00PREBULA-UBER-CITY BUSINESS…07/22/2025072225121US BANK 804 1,056.97PREBULA-SOUTHWEST-FLIGH…07/22/2025072225122US BANK 804 132.94PREBULA-LYFT-CITY BUSINESS…07/22/2025072225123US BANK 804

10.48PREBULA-LYFT-CITY BUSINESS…07/22/2025072225124US BANK 804 116.25PREBULA-LYFT-CITY BUSINESS…07/22/2025072225125US BANK 804 510.71CHUN-SAFARILAND-DEPARTM…07/22/2025072225126US BANK 804 313
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 7 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 191.09CHUN-LA CABANA-SMART TE…07/22/2025072225127US BANK 804 203.61CHUN-SOUTHWEST-FLIGHT TO…07/22/2025072225128US BANK 804

76.46MORA-TACO BELL-STAFF LUN…07/22/202507222513US BANK 804

37.76KING-CHEVRON-ICE FOR 4TH …07/22/2025072225133US BANK 804 231.31NASH-LOS ALTOS-CITY COUNC…07/22/2025072225136US BANK 804

1.00NASH-REPORTER-SUBSCRIPTI…07/22/2025072225137US BANK 804

14.74NASH-GOLDEN PHOENIX-CITY…07/22/2025072225138US BANK 804 276.96NASH-SUKO THAI-CITY COUNC…07/22/2025072225139US BANK 804 200.00NASH-FLOWER BASKET-FLOW…07/22/2025072225140US BANK 804

3.13ALEXANDER-WALMART-PAINT…07/22/2025072225141US BANK 804 126.62ALEXANDER-SIRCHIE-EVIDENC…07/22/2025072225142US BANK 804

72.05ALEXANDER-EVIDENT-SHIPPI…07/22/2025072225143US BANK 804

98.00ALEXANDER-EVIDENT-GUN B…07/22/2025072225144US BANK 804

77.59ALEXANDER-WALMART-EVENT…07/22/2025072225145US BANK 804 414.65ALEXANDER-HOME DEPOT-CA…07/22/2025072225146US BANK 804

28.26ALEXANDER-SIRCHIE-EVIDENC…07/22/2025072225155US BANK 804

22.92ALEXANDER-WALMART-SAFE,…07/22/2025072225157US BANK 804 -650.00MOLINAR-CPS HR-CREDIT, CA…07/22/2025072225159US BANK 804 1,200.00MALALUAN-NEOGOV-IGNITE …07/22/2025072225160US BANK 804 275.00MALALUAN-CPS HR-CHATGPT …07/22/2025072225161US BANK 804 1,480.00MALALUAN-UCR-SHRM CERTIF…07/22/2025072225162US BANK 804 136.96MALALUAN-SOUTHWEST-AIR…07/22/2025072225163US BANK 804

39.99MALALUAN-COURSIV LIMASS…07/22/2025072225164US BANK 804 150.00MALALUAN-SHRM-CP CERTIFI…07/22/2025072225165US BANK 804 300.46MALALUAN-CAESARS PALACE-…07/22/2025072225166US BANK 804 442.48MALALUAN-INDEED-JUNE 202…07/22/2025072225167US BANK 804

21.20MALALUAN-SUNSET DONUTS-…07/22/2025072225168US BANK 804

20.00WHITE-ZIP TJRU-CAR WASH F…07/22/2025072225169US BANK 804

20.00WHITE-ZIP THRU-CAR WASH, …07/22/2025072225170US BANK 804 199.00COOK-NAT NOTARY ASSOC-N…07/22/2025072225175US BANK 804

10.40POCK-SAFEWAY-WATER, STAT…07/22/2025072225181US BANK 804

30.79POCK-SAFEWAY-SNACKS, STA…07/22/2025072225182US BANK 804

12.99POCK-COSTCO-SNACKS, STATE…07/22/2025072225183US BANK 804

53.46POCK-COSTCO-SNACKS, STATE…07/22/2025072225184US BANK 804

18.62POCK-RALEYS-BEVERAGES, C…07/22/2025072225185US BANK 804 238.43POCK-GOLDEN PHOENIX-COU…07/22/2025072225186US BANK 804

35.91POCK-WALMART-STATE OF T…07/22/2025072225187US BANK 804 545.50POCK-AMAZON-FRAMES, CO…07/22/2025072225190US BANK 804 639.90POCK-ZOOM-FEES FOR MEETI…07/22/2025072225191US BANK 804 170.00HEALY-CA POLICE CHIEFS-AI T…07/22/2025072225193US BANK 804 195.48ZUNINO-PRIMO-WATER DELIV…07/22/2025072225194US BANK 804 164.02ZUNINO-COMCAST-CABLE07/22/2025072225195US BANK 804 499.03ZUNINO-ANYPROMO-GLOW S…07/22/2025072225196US BANK 804

37.15ZUNINO-WRISTBAND EXPRESS…07/22/2025072225197US BANK 804 130.00ZUNINO-MUERTOS-COFFEE07/22/2025072225198US BANK 804

17.46GELUZ-PANDA EXPRESS-LUNC…07/22/2025072225200US BANK 804

49.70GELUZ-FEDEX-OVERNIGHT TO…07/22/2025072225202US BANK 804

27.08GELUZ-STAPLES-BUSINESS CA…07/22/2025072225203US BANK 804

4.98GELUZ-RALEYS-VINEGAR, ICE …07/22/2025072225204US BANK 804

28.25GELUZ-STARBUCKS-PWE FIELD…07/22/2025072225205US BANK 804 407.24KENT-707EMB-WRISTBANDS, …07/22/2025072225206US BANK 804 458.56KENT-707EMB-PENCILS, 4TH …07/22/2025072225207US BANK 804 917.59KENT-707EMB-FRISBEES, 4TH…07/22/2025072225209US BANK 804

20.59KENT-UPS-MAILING EVIDENCE…07/22/2025072225213US BANK 804

4.34MORA-PRIMO-WATER DELIVE…07/22/202507222522US BANK 804 501.37KENT-AMERICAN RX-TAKE BA…07/22/2025072225223US BANK 804

14.75KENT-UPS-SHIPPING-TAKE BA…07/22/2025072225224US BANK 804 147.32DANNER-ULINE-RETRACTABLE…07/22/2025072225225US BANK 804

46.91RENUCCI-TRACTOR SUPPLY-S…07/22/2025072225226US BANK 804

65.46RENUCCI-TRACTOR SUPPLY-S…07/22/2025072225227US BANK 804 314
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 8 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

18.17RENUCCI-STAPLES-OFFICE SU…07/22/2025072225228US BANK 804 804.32RENUCCI-SP FIRST TACTICAL-…07/22/2025072225229US BANK 804

20.72MORA-ACE-LOCK, LAMBRECHT…07/22/202507222523US BANK 804 154.05RENUCCI-SP FN SIMPLE-NEW …07/22/2025072225230US BANK 804

13.39RENUCCI-UPS-MAIL 222 FORM…07/22/2025072225231US BANK 804 199.95KEARNS-PARCELQUEST-SUBS…07/22/2025072225232US BANK 804 751.51KEARNS-AMERICAN PLANNING…07/22/2025072225233US BANK 804

31.30MCHENRY-WALMART-CAMP …07/22/2025072225234US BANK 804 250.97MCHENRY-COSTCO-CAMP WA…07/22/2025072225237US BANK 804 111.49MCHENRY-COSTCO-CAMP WA…07/22/2025072225238US BANK 804 565.00MCHENRY-RCFAMILYRAN-CA…07/22/2025072225239US BANK 804 104.21MORA-PRIMO-WATER DELIVE…07/22/202507222524US BANK 804

23.99MCHENRY-COSTCO-CAMP BU…07/22/2025072225241US BANK 804 474.85MCHENRY-DAVE & BUSTER-C…07/22/2025072225249US BANK 804 -20.72MORA-ACE-RETURN LOCK, L…07/22/202507222525US BANK 804

79.90DOWNEY-EVERON-ALARM, L…07/22/202507222526US BANK 804

79.90DOWNEY-EVERON-ALARM, L…07/22/202507222527US BANK 804 655.49DOWNEY-JC NELSON-CLEANI…07/22/202507222528US BANK 804 376.07DOWNEY-JUMPITY BUMPITY-…07/22/202507222530US BANK 804

15.00DOWNEY-REGAL-CUMMER C…07/22/202507222531US BANK 804

15.00DOWNEY-REGAL-SUMMER C…07/22/202507222532US BANK 804 666.23DOWNEY-JCNELSON-CLEANIN…07/22/202507222533US BANK 804 428.47DOWNEY-JCNELSON-CLEANIN…07/22/202507222535US BANK 804 495.00NERI-FORCE SCIENCE-FORCE …07/22/202507222537US BANK 804

50.62NERI-KAREN BAKERY-LUNCH, …07/22/202507222538US BANK 804

40.40NERI-SOUTHWEST-FLIGHT, TR…07/22/202507222539US BANK 804

36.20NERI-SOUTHWEST-FLIGHT, TR…07/22/202507222540US BANK 804 257.96NERI-SOUTHWEST-FLIGHT, TR…07/22/202507222541US BANK 804 373.60NERI-SOUTHWEST-FLIGHT, TR…07/22/202507222542US BANK 804

27.08NERI-CACTIS MEXICAN-DINNE…07/22/202507222543US BANK 804 283.28NERI-GREEN VALLEY-HOTEL, F…07/22/202507222544US BANK 804

60.00NERI-SAC AIRPORT-PARKING, …07/22/202507222545US BANK 804

19.50NERI-OMINGS KITCHEN-DINN…07/22/202507222546US BANK 804

27.58NERI-CHEVRON-FUEL, RENTAL…07/22/202507222547US BANK 804

11.81NERI-STARBUCKS-BREAKFAST,…07/22/202507222548US BANK 804

50.00NERI-SOUTHWEST-FLIGHT, U…07/22/202507222549US BANK 804 327.92BRASSFIELD-WALMART-WATE…07/22/202507222550US BANK 804

61.46HENDERSON-WALMART-SODA…07/22/202507222555US BANK 804 279.39HENDERSON-ROUND TABLE-P…07/22/202507222556US BANK 804 1,200.00PENLAND-NEOGOV-IGNITE C…07/22/202507222560US BANK 804 299.00PENLAND-SHRM-MEMBERSHI…07/22/202507222561US BANK 804 150.00PENLAND-WRIPAC-JOB ANALY…07/22/202507222562US BANK 804 1,460.00PENLAND-CPS HR-HR ACADE…07/22/202507222563US BANK 804 300.00PENLAND-CANVA-USE SUBSCR…07/22/202507222564US BANK 804 185.41HEINE-SP BLUE&GOLD-POLO, …07/22/202507222567US BANK 804

40.52HEINE-LITTLE CAESARS-MEAL,…07/22/202507222568US BANK 804

46.22HEINE-CELESTINOS-MEAL, TRA…07/22/202507222569US BANK 804

33.74HEINE-LAKE NATOMA INN-M…07/22/202507222570US BANK 804 593.10HEINE-LAKE NATOMA INN-HO…07/22/202507222571US BANK 804 795.00HEINE-FBI LEEDA-TRAINING07/22/202507222572US BANK 804 531.58COLIN-POSITIVE PROMOS-PU…07/22/202507222573US BANK 804 858.00COLIN-ALERT ALL-PUBLIC EDU…07/22/202507222574US BANK 804 807.04COLIN-INT'L CODE COUNCIL-U…07/22/202507222576US BANK 804 135.96LOPEZ-MOUNTAIN MIKES-RE…07/22/202507222577US BANK 804

85.28LOPEZ-O'REILLY-WIPER BLADES07/22/202507222578US BANK 804 153.83LOPEZ-LA CABANA-LUNCH FO…07/22/202507222579US BANK 804 140.78MARTIN-DINNER, SERVER OU…07/22/202507222580US BANK 804

67.86MARTIN-LUNCH, SERVER OUT…07/22/202507222581US BANK 804

21.81MARTIN-CHIK FIL A-STRIKE TE…07/22/202507222582US BANK 804 119.84MARTIN-COMFORT INN-STRIK…07/22/202507222583US BANK 804 315
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AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

24.65MARTIN-NAPA STORE-STRIKE …07/22/202507222584US BANK 804 117.00SOTO-COASTAL VLLY EMS-EM…07/22/202507222585US BANK 804 133.81SOTO-CHEVRON-FUEL, E4807/22/202507222586US BANK 804

39.63GOLTAIO-RALEYS-REFRESHM…07/22/202507222587US BANK 804

91.69GOLTAIO-LEVAIN-FOOD, BAY …07/22/202507222588US BANK 804 101.97PANTOJA-YOUTUBETV-LAMB…07/22/202507222589US BANK 804

15.99PANTOJA-ZOOM-LAMBRECHT…07/22/202507222590US BANK 804

5.99PANTOJA-SMART & FINAL-LA…07/22/202507222591US BANK 804 938.32PANTOJA-SAMS CLUB-LAMBR…07/22/202507222592US BANK 804 283.98PANTOJA-SMART&FINAL-LAM…07/22/202507222593US BANK 804 536.80PANTOJA-RICHARDSON-LAMB…07/22/202507222594US BANK 804

21.66PANTOJA-HARBOR FREIGHT-L…07/22/202507222595US BANK 804

11.96SINGLEY-RALEYS-COOKIES, SE…07/22/202507222596US BANK 804 276.13SINGLEY-SAMS CLUB-APPS & …07/22/202507222599US BANK 804 5,693.41ENTERPRISE LEASES-PD/INV #…08/20/2025DM0001363ENTERPRISE FLEET MANAGE… DFT0001388 1,808.93ENTERPRISE LEASES-CITY/INV …08/20/2025DM0001364ENTERPRISE FLEET MANAGE… DFT0001389 1,000.00EDUCATION REIMBURSEMENT06/30/2025063025KATHLEEN KING 157177 1,800.00PD-TUITION REIMBURSEMENT06/30/2025081825SIGFRED NERI 157179 22,940.50PERSONNEL INVESTIGATION-…06/30/20251975KRAMER WORKPLACE INVEST… 157178 855.30CITY HALL/PD-ITV LEAKING IN…06/30/2025I0121215HCI SYSTEMS, INC. 157175 3,809.97CITY HALL/PD-REPAIR FIRE SPR…06/30/2025I0122616HCI SYSTEMS, INC. 157175 434.00REC-DAMAGE DEPOSIT RETU…08/22/20250043522JESSICA BARAJAS 157195 217.00REC-DAMAGE DEPOSIT RETU…08/22/20250046133INETTA PITRE 157194 434.00REC-DAMAGE DEPOSIT RETU…08/22/20250047097JUN REPIEDAD 157196

15.00PD-NOTARY FOR APPLICANT A…08/22/2025072825THE UPS STORE #5284 157219 844.00PD-PSYCH EXAM & TEST FEE-…08/22/202508-01-25MARK A. CLEMENTI, Ph.D. 157203 157.822073454458-608/22/202508222506PG&E 157209
381.92BLDG-GLOVES, CLEANER, LINE…08/22/202510476405BRADY COMPANIES, LLC 157187

43.92GARBAGE & RECYCLING SVCS-…08/22/2025112622255REPUBLIC SERVICES #846 157213

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41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 164.80PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

82.40PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 164.80PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 247.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 164.80PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 329.61PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 409.33PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

82.40PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.21PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 164.80PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

41.21PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 377.17PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 504.00PERSONNEL INVESTIGATION-…08/22/20251990KRAMER WORKPLACE INVEST… 157198 1,284.00PERSONNEL INVESTIGATION-…08/22/20251995KRAMER WORKPLACE INVEST… 157198

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93.29BLDG/HR-POPCORN & OIL/INK08/22/20251GWR-N9GG-9HC6AMAZON CAPITAL SERVICES 821

78.22BLDG/HR-POPCORN & OIL/INK08/22/20251GWR-N9GG-9HC6AMAZON CAPITAL SERVICES 821

17.41FIRE-PENCIL SHARPENER08/22/20251HMD-KNG4-4X77AMAZON CAPITAL SERVICES 821 310.98REC-MISC PRESCHOOL SUPPLI…08/22/20251KK1-VRMH-D3JVAMAZON CAPITAL SERVICES 821 209.49REC-MINI FAN, PAPER PLATES,…08/22/20251T7V-94GM-6YDHAMAZON CAPITAL SERVICES 821 316
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AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 389.65REC-MISC PRESCHOOL SUPPLI…08/22/20251TDG-3C79-7Q71AMAZON CAPITAL SERVICES 821 207.79FIRE-SAFETY SUPPLIES08/22/20251VMX-6K4W-7L73AMAZON CAPITAL SERVICES 821 155.01REC-MISC YOUTH CAMP SUPP…08/22/20251WTK-9XCL-64GLAMAZON CAPITAL SERVICES 821 532.82PW-IRRIGATION PARTS08/22/20251X330250HORIZON 157193 2,049.69REC-GLUE STICKS, PENCILS, M…08/22/20251YJW-3MPR-7VKCAMAZON CAPITAL SERVICES 821

42.00EVIDENCE BLDG-ALARM.COM…08/22/2025222268ALARMTECH SECURITY SYSTEM 157180

42.00MARINA HARBOR-ALARM.CO…08/22/2025222269ALARMTECH SECURITY SYSTEM 157180

42.00BURDICK CTR-ALARM.COM CE…08/22/2025222270ALARMTECH SECURITY SYSTEM 157180

60.00SENIOR CENTER-SUPERVISED F…08/22/2025222313ALARMTECH SECURITY SYSTEM 157180

62.00M2M CELLULAR FIRE MONITO…08/22/2025222318ALARMTECH SECURITY SYSTEM 157180

40.00REC-ALARM MONITORING, C…08/22/2025222723ALARMTECH SECURITY SYSTEM 157180

40.00REC-SUPERVISED FIRE MONIT…08/22/2025222724ALARMTECH SECURITY SYSTEM 157180 2,750.00PLAN REVIEWS08/22/2025225-07-011-01WEST COAST CODE CONSULT… 157226 13,193.75BUILDING INSPECTIONS08/22/2025225-07-011-02WEST COAST CODE CONSULT… 157226 2,640.00IN HOUSE PLAN REVIEWS08/22/2025225-07-011-04WEST COAST CODE CONSULT… 157226 1,184.30RE ADVISORY08/22/20252304.1-010KOSMONT & ASSOCIATES, INC 157197

64.86707-422-807408/22/202523929578AT&T 157184
1,750.00PD-POLYGRAPH SVCS-5 PEOPLE08/22/202525-50MARK GRAHAM 157204 1,215.28MAILCENTER MLEASE 6/12/25…08/22/20253107348695PITNEY BOWES INC 157211 847.58CITY HALL/PD-REPLENISH FIRS…08/22/20255286346608CINTAS CORPORATION #2 157189 294.52UB-PROCESS WATER STATEM…08/22/202552962ASSISTANCE PLUS 157183 300.00UB-PROCESS WATER STATEM…08/22/202552962ASSISTANCE PLUS 157183 20,543.75GOVERNMENT ADVISORY SVC…08/22/202557392KRISCH & COMPANY, AN ACC… 157199 2,305.61PD-MOBILE SVC 7/11/25-8/10…08/22/20256120655095VERIZON WIRELESS 157221 551.44PD-MOBILE SVC 7/11/25-8/10…08/22/20256120655095VERIZON WIRELESS 157221

38.34PW-MOBLE SVC 7/11/25-8/10…08/22/20256120655096VERIZON WIRELESS 157223

76.68PW-MOBLE SVC 7/11/25-8/10…08/22/20256120655096VERIZON WIRELESS 157223

11.50ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

12.78ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

5.75ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

1.92ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

5.75ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

5.75ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

11.50ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

38.34ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

5.75ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

38.34BLDG-MOBILE SVC 7/11/25-8/…08/22/20256120655098VERIZON WIRELESS 157223

38.34DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223

23.01DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223

15.33DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223

38.34DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223

38.34DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223 275.72DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223

73.07DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223

63.45DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223 275.72DEV SVC & OTHERS-MOBILE S…08/22/20256120655099VERIZON WIRELESS 157223 847.13REC & OTHERS-MOBILE SVC 6…08/22/20256120655101VERIZON WIRELESS 157223 275.72REC & OTHERS-MOBILE SVC 6…08/22/20256120655101VERIZON WIRELESS 157223 191.70CPINCIL-MOBILE SVC 7/11/25…08/22/20256120655102VERIZON WIRELESS 157222 1,144.64FIRE-MOBILE SVC 7/11/25-8/1…08/22/20256120655103VERIZON WIRELESS 157224 369.41FIRE-MOBILE SVC FOR IPAGS 7…08/22/20256120851025VERIZON WIRELESS 157224 544.00PD-AMERICAN FORENSICS SV…08/22/202579670SOLANO COUNTY DIST ATTY 157216 1,051.25BLDG-TEMP WORKER WEEK E…08/22/2025800084572PARTNERS PERSONNEL MAN… 157208 683.98FIRE-MEDICAL SUPPLIES08/22/202585866522BOUND TREE MEDICAL LLC. 157186 2,460.00BLDG-NELSON COMMUNITY C…08/22/202590078072OPTERRA ENERGY SERVICES L… 157207 1,308.80PD-MALE PANEL, COVERT CA…08/22/2025978701LN CURTIS & SONS 157202 21,375.00PRO SVCS FOR CITY AUDIT08/22/2025C&A-18801CHAVAN & ASSOCIATES, LLP 157188 16,923.50PAYROLL FEDERAL TAXES W/H…08/22/2025DM0001365INTERNAL REVENUE SERVICE DFT0001390 64,031.87PAYROLL FEDERAL TAXES W/H…08/22/2025DM0001365INTERNAL REVENUE SERVICE DFT0001390 31,575.00CITY'S SHARE OF LAFCO COSTS…08/22/2025FY2526LAFCO 157200 317
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AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 50,000.00PD-FLOCK AERODOME08/22/2025INV-67802FLOCK GROUP INC 157191

55.00VARIOUS DEPTS-PHYSICAL/D…08/22/2025OH139038NORTHBAY HEALTHCARE GRP… 157206 521.00VARIOUS DEPTS-PHYSICAL/D…08/22/2025OH139038NORTHBAY HEALTHCARE GRP… 157206

55.00VARIOUS DEPTS-PHYSICAL/D…08/22/2025OH139038NORTHBAY HEALTHCARE GRP… 157206 780.00VARIOUS DEPTS-PHYSICAL/D…08/22/2025OH139038NORTHBAY HEALTHCARE GRP… 157206 14,724.00SOLANO EDC INVESTMENT FY…08/22/2025SC-2526SOLANO EDC 157217 204.00SCMPEA DUES CONTRIBUTION…08/26/2025DM0001367SCMPEA DFT0001391 487.59PARS ADMIN FEE AUG 2025 F…08/26/2025DM0001368PARS DFT0001392 1,200.03IAFF 1186 UNION DUES CONT…08/26/2025DM0001369INTERNATIONAL ASSOCATION… DFT0001393 1,853.03401-A CONTRIBUTIONS 8/22/…08/26/2025DM0001370MISSION SQUARE DFT0001394 2,469.43PARS PAYROLL CONTRIBUTION…08/26/2025DM0001371PARS DFT0001395 25,866.27PAYROLL STATE TAXES W/H 8…08/26/2025DM0001372FRANCHISE TAX BOARD DFT0001396 4,787.11PAYROLL STATE TAXES W/H 8…08/26/2025DM0001372FRANCHISE TAX BOARD DFT0001396 27,409.14457 & ROTH CONTRIBUTIONS …08/26/2025DM0001373MISSION SQUARE DFT0001397 3,688.98457 & ROTH CONTRIBUTIONS …08/26/2025DM0001373MISSION SQUARE DFT0001397 119.99SCPFA DUES CONTRIBUTIONS …08/27/2025DM0001374SCPFA DFT0001398 689.13SEIU UNION DUES CONTRIBUT…08/27/2025DM0001375SEIU UNION DFT0001399 1,516.15CHILD SUPPORT 8/22/25 PAY…08/27/2025DM0001376CHILD SUPPORT SERVICES DFT0001400 1,975.00SCPOA UNION DUES CONTRIB…08/27/2025DM0001377SCPOA DFT0001401 110,832.80PERS RETIREMENT PAYROLL C…08/27/2025DM0001378CAL PERS RETIREMENT SYSTEM DFT0001402 288.29UB-CITY HALL/PD 6/15/25-8/1…08/27/2025UB-CHPD 082525CITY OF SUISUN CITY 157227 288.28UB-CITY HALL/PD 6/15/25-8/1…08/27/2025UB-CHPD 082525CITY OF SUISUN CITY 157227 250.97UB-FIRE DEPT 6/15/25-8/15/2508/27/2025UBFIRE 082525CITY OF SUISUN CITY 157227 5,517.62UB-HALL PARK/BIKE TRLS 6/15…08/27/2025UBHP/BT 082525CITY OF SUISUN CITY 157227 842.23UB-LIBRARY 6/15/25-8/15/2508/27/2025UBLIB 082525CITY OF SUISUN CITY 157227 522.32UB-RECREATION 6/15/25-8/1…08/27/2025UBREC 082525CITY OF SUISUN CITY 157227 -24,400.00TAX LEVY COLLECTIONS FY24/…06/30/2025063025SOLANO GARBAGE 157235 2,832.50PLAN REVIEWS06/30/2025225-06-011-01-2WEST COAST CODE CONSULT… 157236 12,358.71BUILDING INSPECTIONS06/30/2025225-06-011-02-2WEST COAST CODE CONSULT… 157236 1,870.00IN HOUSE PLAN REVIEWS06/30/2025225-06-011-04-2WEST COAST CODE CONSULT… 157236 600.00HR-REIMBURSE TRAINING ME…06/30/20252425CHRISTINA PENLAND 157229 635.20FIRE-CLASS A UNIFORM-FARR…06/30/2025A-325884LIGHTHOUSE UNIFORM CO. 157233

16.12PAYROLL FEDERAL TAXES W/H…08/28/2025DM0001381INTERNAL REVENUE SERVICE DFT0001405 1,393.32FSA CONTRIBUTIONS AUG 20…08/28/2025DM0001382AMERICAN FIDELITY ADMIN S… DFT0001406 6,787.66AUGUST 2025 NPREMIUM08/28/2025DM0001383AMERICAN FIDELITY ADMIN S… DFT0001407 835.72ENHANCEMENT & SERVICE08/29/2025000C508151CORBIN WILLITS SYSTEM INC 157248 835.71ENHANCEMENT & SERVICE08/29/2025000C508151CORBIN WILLITS SYSTEM INC 157248 434.00REC-DAMAGE DEPOSIT RETU…08/29/20250045765HEATHER TIRONA-BITO 157256 434.00REC-DAMAGE DEPOSIT RETU…08/29/20250047097JUAN MOLINARES 157261 487.00PD-BACKGROUND-NOTHAFT08/29/2025081325DEBORAH FAYE LOPEZ 826

63.87PD-CABLE SVC 8/211/25-9/20…08/29/2025081625COMCAST 157246 202.12CITY HALL-CABLE SVC 8/21/25…08/29/2025081625COMCAST 157247

94.25FIRE-REIMBURSEMENT FOR …08/29/2025082425GREG RENUCCI 157255 819.00REC-INSTRUCTOR PAYMENT …08/29/2025082525ANISA KINSEY 823

23.823696061903-308/29/202508292506PG&E 157265

53.640041262463-708/29/202508292514PG&E 157265

7.844166253855-608/29/202508292516PG&E 157265
102.654207920519-308/29/202508292517PG&E 157265
1,898.164094878782-108/29/202508292520PG&E 157265

7.53BLDG-TRIGGER SPRAYERS08/29/202510514452BRADY COMPANIES, LLC 157242 337.76BLDG-CLEANER & SCREENS08/29/202510521551BRADY COMPANIES, LLC 157242 125.00PD-TIRE CHANGE LIC #161102008/29/2025130159J RAMIREZ TOWING 157258 4,000.00ADMIN-LEGISLATIVE SVCS AU…08/29/2025162751JOE A GONZALVES & SON 157260 103.43FIRE-MISC FISHING & CARABI…08/29/20251D34-G6WH-9WMYAMAZON CAPITAL SERVICES 822

29.17VARIOUS DEPTS-MISC SUPPLI…08/29/20251I1H-VDTP-9Q3DAMAZON CAPITAL SERVICES 822

21.50VARIOUS DEPTS-MISC SUPPLI…08/29/20251I1H-VDTP-9Q3DAMAZON CAPITAL SERVICES 822

19.40VARIOUS DEPTS-MISC SUPPLI…08/29/20251I1H-VDTP-9Q3DAMAZON CAPITAL SERVICES 822

43.64FIRE-SHELVES08/29/20251J33-K39V-7QRKAMAZON CAPITAL SERVICES 822 352.46REC-IPAD & CASE08/29/20251K6P-6NHG-63K7AMAZON CAPITAL SERVICES 822

48.03PLANNING-SECURITY ENVELO…08/29/20251K6P-6NHG-69GDAMAZON CAPITAL SERVICES 822 318
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AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

58.35FIRE-NAME BATCHES, ZIP TIE …08/29/20251M7X-P1FK-9KC9AMAZON CAPITAL SERVICES 822 150.49PD-WEAPON EQUIPMENT08/29/20251Q9W-YWWG-MQLYAMAZON CAPITAL SERVICES 822

70.35FIRE-ALS NARCOTIC SECURITY08/29/20251WHY-DTHT-3NWVAMAZON CAPITAL SERVICES 822

15.84PD-YELLOW LUMBER CRAYONS08/29/20251WLN-C9YL-JD7NAMAZON CAPITAL SERVICES 822 640.00PD-BACKGROUND-BUBAKER08/29/20252025-080PARODI INVESTIGATIVE SOLU 827 419.28REC-SS COM CTR SECURITY SY…08/29/2025222844ALARMTECH SECURITY SYSTEM 157238 500.66REC-SS COM CTR FIRE ALARM …08/29/2025222845ALARMTECH SECURITY SYSTEM 157238 1,000.00REC-ANNUAL FIRE INSPECTION…08/29/2025222846ALARMTECH SECURITY SYSTEM 157238 159.03234-258-311008/29/202523954383AT&T 157241

45.27234-344-218808/29/202523954433AT&T 157241
161.31234-371-871308/29/202523954445AT&T 157241

29.64707-421-272908/29/202523954686AT&T 157241
2,048.80PLANNING-SURPLUS LAND ACT08/29/20252505.9-003KOSMONT REAL ESTATE SERV… 157262 1,000.00PW-2026 SUBSCRIPTION TO D…08/29/202525-193DISABILITY ACCESS CONSULT 157252 7,831.73PD-EQUIP & INSTALL SCPD DR…08/29/2025274UNITED ELECTRICAL SERVICES 157274 529.26PD-BREAK ROOM SUPPLIES08/29/2025325080835ASSOCIATED SERVICES CO 157240 779.69CITY HALL-COFFEE & LUNCH …08/29/2025325080836ASSOCIATED SERVICES CO 157240

75.01FIRE-COPIER USAGE 7/19/25-8…08/29/20254444471-CALJ.J.R. ENTERPRISES, INC 157259 217.18UB-COPIER USAGE 7/20/25-8/…08/29/20254445119-CALJ.J.R. ENTERPRISES, INC 157259

98.24ADMIN/PD-PRINTER USAGE 7…08/29/20254448966-CALJ.J.R. ENTERPRISES, INC 157259

32.71ADMIN/PD-PRINTER USAGE 7…08/29/20254448966-CALJ.J.R. ENTERPRISES, INC 157259 134.94PD-MAT SERVICE FROM ARA…08/29/20255066937076VESTIS GROUP INC 157277 266.27CITY HALL-SYSTEM IN SERVER …08/29/2025556273SH MECHANICAL INC 157272 594.33CITY HALL-SYSTEM IN SERVER …08/29/2025556274SH MECHANICAL INC 157272 2,719.26PD DISPATCH-LEAK REPAIR08/29/2025556275SH MECHANICAL INC 157272 114.03PD-MOBILE SVC 7/13/25-8/12…08/29/20256120851024VERIZON WIRELESS 157276 10,276.57FIRE-CAMERAS, LICENSES, INS…08/29/2025704SAFE HOUSE CORP 157270 600.00HR-OPEN AI SUBSCRIPTION 8/…08/29/20257E3E3376-0002CHRISTINA PENLAND 157244 1,051.25BLDG-TEMP WORKER WEEK E…08/29/2025800088356PARTNERS PERSONNEL MAN… 157264

46.51VARIOUS DEPTS-SHRED MATE…08/29/20258011553193SHRED-IT 157273

27.91VARIOUS DEPTS-SHRED MATE…08/29/20258011553193SHRED-IT 157273

18.60VARIOUS DEPTS-SHRED MATE…08/29/20258011553193SHRED-IT 157273 279.06VARIOUS DEPTS-SHRED MATE…08/29/20258011553193SHRED-IT 157273 1,517.51FIRE-UNIFORMS FOR RESERVE…08/29/2025970595LN CURTIS & SONS 157263 139.41FIRE-NEW HIRE NOMEX SHOR…08/29/2025978248LN CURTIS & SONS 157263 326.17FIRE-NEW RESERVES STRUCT…08/29/2025978402LN CURTIS & SONS 157263 218.78FIRE-NEW RESERVES GLOVES08/29/2025979298LN CURTIS & SONS 157263 274.07FIRE-NEW RESERVE WILDLAND…08/29/2025981447LN CURTIS & SONS 157263

87.38PERS RETIREMENT PAYROLL C…08/29/2025DM0001384CAL PERS RETIREMENT SYSTEM DFT0001408 Fund 010 - GENERAL FUND Total: 1,570,478.04
Fund: 018 - GF CA Forever
880.00PROFESSIONAL SVCS-ANNEXA…06/30/2025254182RICHARDS, WATSON & GERS… 784 15,575.60CA FOREVER-AGREEMENT/RE…06/30/20258078440STOEL RIVES LLP 785 94,071.72CA FOREVER-ANNEXATION06/30/20258078441STOEL RIVES LLP 785 9,737.50ADMIN-SUISUN ANNEXATION06/30/202514100TRIPEPI SMITH AND ASSOCIAT… 157038 5,425.00PROFESSIONAL SVCS-ANNNEX…06/30/2025254360RICHARDS, WATSON & GERS… 788 670.00DEPOSIT & CLEANING FEE-C…08/22/2025082025THE WEDNESDAY CLUB OF SU… 157225 3,062.50FINANCE CONSULTING SVCS 7…08/22/202525-05ANDREW HEATH 157182 Fund 018 - GF CA Forever Total: 129,422.32
Fund: 050 - 4TH OF JULY EVENTS
4,695.00REC-SECURITY GUARDS NELS…08/01/202538ROBERT BELL SR. 157013 5,630.86REC-PORTABLE RESTROOMS, …08/08/2025632151M&M SANITARY LLC 157076 270.61REC-TRASH CANS08/08/2025902110HOME DEPOT 157064
209.54PW-ORANGE FENCING08/15/20253010554HOME DEPOT CREDIT SERVICE 157137

16.99PW-STAPLES & MARKER, 7/4/…08/15/2025364119MCKENZIE HARDWARE-PW 157148 157.66PW-ORANGE FENCING08/15/20256622359HOME DEPOT CREDIT SERVICE 157137

4.25SINGLEY-SOLANO CO-ONLINE …07/22/2025072225101US BANK 804 181.00SINGLEY-SOLANO CO-FOOD P…07/22/2025072225102US BANK 804

9.68SINGLEY-WALMART-WATER F…07/22/2025072225103US BANK 804 406.73GATMEN-SIGNS.COM-MARKET…07/22/2025072225171US BANK 804 319
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 13 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

46.00POCK-FACEBOOK-FIREWORKS …07/22/2025072225177US BANK 804

46.00POCK-FACEBOOK-FIREWORKS …07/22/2025072225178US BANK 804

51.00POCK-FACEBOOK-FIREWORKS …07/22/2025072225179US BANK 804

57.00POCK-FACEBOOK-FIREWORKS …07/22/2025072225180US BANK 804

25.41POCK-FACEBOOK-FIREWORKS …07/22/2025072225188US BANK 804

35.21POCK-FACEBOOK-FIREWORKS …07/22/2025072225189US BANK 804 294.54DOWNEY-SAMS CLUB-4TH OF …07/22/202507222529US BANK 804

13.37SINGLEY-SOLANO CO-ONLINE …07/22/202507222597US BANK 804 569.00SINGLEY-SOLANO CO-FOOD P…07/22/202507222598US BANK 804

69.82REC-FAN FLAG BANNERS08/29/20251T7V-94GM-6F6GAMAZON CAPITAL SERVICES 822 Fund 050 - 4TH OF JULY EVENTS Total: 12,789.67
Fund: 051 - CHRISTMAS EVENT
200.00REC-DEPOSIT-BAMD PERFOR…08/29/20252025-032SAMUEL ARROW 157271 Fund 051 - CHRISTMAS EVENT Total: 200.00
Fund: 052 - EVENTS-OTHERS
1,000.00REC-SUNDAY JAZZ SERIES PER…08/08/2025070125-2SABRINA A HOCKER 157092 1,600.00REC-MUSIC ON THE WATERF…08/15/2025080925-2GUYLE TABER 157135 600.00REC-SOUND SVCS, WATERFR…08/15/20252661JOSEFINA EDITH ACEVEDO 157143 618.56SINGLEY-DIGIT SOUND-MUSIC…07/22/2025072225106US BANK 804

6.24SINGLEY-RALEYS-WATER FOR …07/22/2025072225107US BANK 804 134.27SINGLEY-MOUNTAIN MIKES-PI…07/22/2025072225109US BANK 804

40.36SINGLEY-WALMART-DVD, MO…07/22/2025072225110US BANK 804 618.56SINGLEY-DIGIT SOUND-MUSIC…07/22/2025072225112US BANK 804 397.75REC-PATCH, INSTALL & REMO…08/22/20252577CLEAR IMAGE SIGN COMPANY 157190 Fund 052 - EVENTS-OTHERS Total: 5,015.74
Fund: 053 - FIREWORKS-ENF

64.12FIRE-DRIVER POST W/HANDLE…08/08/2025364100MCKENZIE HARDWARE-2 157079

31.25FIRE-BUNGEE BALL CORDS08/08/2025364101MCKENZIE HARDWARE-2 157079

63.90FIRE-SUPPLIES FOR FIREWORK…08/08/2025364149MCKENZIE HARDWARE-2 157079

80.16COLIN-WALMART-ENFORCEM…07/22/202507222575US BANK 804 196.40FIRE-STORAGE SHELVES08/29/202514LH-YJWY-1XM4AMAZON CAPITAL SERVICES 822 Fund 053 - FIREWORKS-ENF Total: 435.83
Fund: 105 - ALL GAS TAXES
109.228552981927-908/01/202508012501PG&E 157008

41.195719238537-508/01/202508012502PG&E 157008
1,116.70PW-SIGNS08/01/20251-514211FIRST VANGUARD RENTALS & 156992 1,024.57PW-ANCHORS, ALUMINUM, S…08/01/2025245569ROADSAFE TRAFFIC SYSTEMS, … 157012 3,711.15PW-R/S LOW TACK SEALANT08/01/20259403503741CRAFCO, INC 156989

31.60AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 4,230.04PW-APR'25-JUN'25-SIGNALS &…06/30/2025SL251089DEPT OF TRANSPORTATION 157032

9.09PW-TEMP OVERLAY MARKERS08/08/202506017296STATEWIDE SAFETY & SIGNS, 157095 5,542.182566007111-608/08/202508082502PG&E 157087
135.6210563209151008/08/202508082509PG&E 157087
134.484198887306-708/08/202508082510PG&E 157087
135.319087311605-808/08/202508082511PG&E 157087

28.56PW-CONDUITS, TAPE, PVC CE…08/08/20258850-1022622CED FAIRFIELD 157050 268.23PW-PAINT08/08/20259124-0SHERWIN WILLIAMS 157093
1,024.92PW-FY26 ANNUAL MEMBERSH…08/15/202525USB130542UNDERGROUND SERVICE ALE… 157170

6.59PW-FENCING PARTS, COM CTR08/15/202532308HOME DEPOT CREDIT SERVICE 157137

29.85PW-RAGS & WINDOW CLEAN…08/15/2025364126MCKENZIE HARDWARE-PW 157148

22.69PW-HARDWARE08/15/2025364131MCKENZIE HARDWARE-PW 157148

4.44PW-WATER08/15/2025364150MCKENZIE HARDWARE-PW 157148

28.54PW-PVC SUPPLIES08/15/2025364160MCKENZIE HARDWARE-PW 157148

30.53PW-DISH SOAP08/15/2025364164MCKENZIE HARDWARE-PW 157148

24.00PW-FAUCET HOSE08/15/2025364166MCKENZIE HARDWARE-PW 157148 141.85PW-BACKPACK SPRAYER08/15/2025364190MCKENZIE HARDWARE-PW 157148

15.04PW-PAINT & PVC PART08/15/2025364206MCKENZIE HARDWARE-PW 157148

81.58PW-UTILITY KNIFE, FACE SHIE…08/15/2025364274MCKENZIE HARDWARE-PW 157148

29.53PW-PVC SUPPLIES08/15/2025364275MCKENZIE HARDWARE-PW 157148 320
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 14 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number -219.17PW-RETURN LINE POSTS08/15/20254205010HOME DEPOT CREDIT SERVICE 157137 715.28PW-PROPERTY MARKERS08/15/20255372560HOME DEPOT CREDIT SERVICE 157137

41.21PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 1,024.57PW-ANCHORS, ALUMINUM, S…08/22/2025245561ROADSAFE TRAFFIC SYSTEMS, … 157214

37.605719238537-508/29/202508292500PG&E 157265
145.734332920511-608/29/202508292521PG&E 157265
149.154270580094-608/29/202508292522PG&E 157265
126.800374596818-408/29/202508292523PG&E 157265
102.938552981927-908/29/202508292524PG&E 157265

94.599147167255-908/29/202508292525PG&E 157265
213.03PW-1/2" HMA TYPE A/B PG 64…08/29/20254134672CALMAT CO 157243 367.98PW-1/2" HMA TYPE A/B PG 64…08/29/20254175399CALMAT CO 157243 304.78PW-1/2" HMA TYPE A/B 64-1608/29/20254175793CALMAT CO 157243 639.15PW-1/2" HMA TYPE A/B PG 64…08/29/20254176663CALMAT CO 157243 347.58PW-1/2" HMA TYPE A/B PG 64…08/29/20254232908CALMAT CO 157243 153.91PW-1/2" HMA TYPE A/B PG 64…08/29/20254233047CALMAT CO 157243 2,088.15PW-CAT CTL TRACK LOADER08/29/20256454102-0001CRESCO EQUIPMENT RENTALS 157249 114.81PW-VALVE SHUT OFF & THER…08/29/202584950DIAMOND STEEL CO 157251 Fund 105 - ALL GAS TAXES Total: 24,405.58
Fund: 115 - TRANS.CIP FUNDS
1,362.00PW-T INTERSECTION MEDIAN …06/30/2025240028-14SANBELL-BAY AREA 157234 7,560.00PW-SS TRAFFIC SIGNAL PROJE…08/29/20250096085DKS ASSOCIATES 157253 Fund 115 - TRANS.CIP FUNDS Total: 8,922.00
Fund: 117 - TRAIN DEPOT O&M
145.50DISPOSAL OF REG MED WAST…08/08/20258011548739STERICYCLE, INC. 157096

30.00TRAIN DEPOT-SERVICE08/15/2025377092HUNTERS SERVICES INC. 157138

35.00CAFE @ TRAIN STATION-SERV…08/15/2025377735HUNTERS SERVICES INC. 157138

45.00CAFE @ TRAIN STATION-ROD…08/15/2025377736HUNTERS SERVICES INC. 157138

62.00TRAIN STATION-SUPERVISED F…08/22/2025222319ALARMTECH SECURITY SYSTEM 157180 Fund 117 - TRAIN DEPOT O&M Total: 317.50
Fund: 120 - OSSIP
4,880.00PW-RELEASE RETENTION RAIL…06/30/2025RETENTIONFEHR & PEERS 157113 Fund 120 - OSSIP Total: 4,880.00
Fund: 130 - REFUSE/AB939
5,208.42PWM-DOG WASTE STATIONS,…06/30/202511CT-LJDX-P1L1AMAZON CAPITAL SERVICES 787 -50.19PWM-RETURN WASTE BAGS06/30/20251CHQ-9QLQ-QKL7AMAZON CAPITAL SERVICES 787 4,488.75GARBAGE REMOVAL08/08/2025072225NICOLAS CLARK DE LEON 157084 2,990.00BULKY ITEM & HOMELESS EN…08/08/202511097BAY HAULING LLC 157046 3,750.00GARBAGE PICK-UP AND DISPO…08/08/2025JP-1JOHN M PITTS 157069 10,078.20PW-POUR CONCRETE FOR N…06/30/202524-2217/24-2226CONCENTRIC CONCRETE INC. 157112 -130.19PW-RETURN PLUMBING PARTS08/15/2025212462HOME DEPOT CREDIT SERVICE 157137 286.84PW-PLUMBING FOR NEW BUI…08/15/20257044787HOME DEPOT CREDIT SERVICE 157137

38.26PW-GROUNDING RODS08/15/20257642564HOME DEPOT CREDIT SERVICE 157137 548.97PW-TRANSLATION SVCS PROP…06/30/2025I-21578JR LANGUAGE TRANSLATION S 157176 32,471.28PW-FY26 RENEWAL-TRACKS S…08/29/2025CI-1004618ROUTEWARE, INC. 157269 Fund 130 - REFUSE/AB939 Total: 59,680.34
Fund: 132 - RECYCL CONTAINR
4,500.00BEV CONTAINER GRANT-HOLI…08/01/202525-3878-3ROSS CAMPBELL INC 157014 989.10PW-REIMBURSE LODGING CH…08/15/2025080725-2AMANDA DUM 157123 1,645.96SS'A COST SHARE CREEK & CO…08/15/2025FY26-CCCDSOLANO RESOURCE CONSERV… 157163 Fund 132 - RECYCL CONTAINR Total: 7,135.06
Fund: 134 - USED OIL RECYCL
1,550.45SS'S COST SHARE NLAKE BERR…06/30/20252358CSOLANO RESOURCE CONSERV… 157118 405.00USED OIL FILTER CURSIDE PIC…06/30/2025FY25-CPU14REPUBLIC SERVICES 157117 3,500.00PW-SOCIAL MEDIA & RADIO …08/22/202525-3896-3ROSS CAMPBELL INC 157215 Fund 134 - USED OIL RECYCL Total: 5,455.45
321
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 15 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 142 - BOATING SAFETY

64.69ENTERPRISE LEASES-PW/INV #…08/20/2025DM0001362ENTERPRISE FLEET MANAGE… DFT0001387 Fund 142 - BOATING SAFETY Total: 64.69
Fund: 167 - ARP-AMER RESCUE
5,648.00TYLER ERP CONVERSION TIE …08/08/202569780LANCE, SOLL & LUNGHARD LLP 157071 4,853.00PD-2 SHELTER BEDS-JUNE 202506/30/20253MISSION SAMOA INC. 157116 3,037.50IT-GIS SUPPORT SVCS-JULY 20…08/15/20254180INFINITY TECHNOLOGIES 157139 Fund 167 - ARP-AMER RESCUE Total: 13,538.50
Fund: 171 - PROP 49 GRANT

76.68REC & OTHERS-MOBILE SVC 6…08/22/20256120655101VERIZON WIRELESS 157223 Fund 171 - PROP 49 GRANT Total: 76.68
Fund: 183 - VESSEL GRANT
3,600.00MARINA-TOW & DESTROY 3 …08/01/20258542M&M SALVAGE INC 157004 Fund 183 - VESSEL GRANT Total: 3,600.00
Fund: 185 - SEWER MAINTENANCE

15.80AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 10,078.20PW-POUR CONCRETE FOR N…06/30/202524-2217/24-2226CONCENTRIC CONCRETE INC. 157112

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 Fund 185 - SEWER MAINTENANCE Total: 10,135.20
Fund: 187 - RPM GRANTS
4,102.58REC-RACE RESULTS UBIDIUM-…08/01/2025224955RACE RESULT AMERICAS INC 157010

21.67MORA-FACEBOOK-BOOST, SUI…07/22/202507222510US BANK 804

21.57MORA-FACEBOOK-BOOST, SUI…07/22/202507222511US BANK 804 552.75MORA-BROADWAY PRINT-FUN…07/22/202507222512US BANK 804 124.40MORA-WALMART-COOLER, SU…07/22/202507222514US BANK 804 1,000.00MORA-NORCAL CONTAINERS-…07/22/202507222515US BANK 804 411.95MORA-M&M-PORT A POTTY &…07/22/202507222516US BANK 804

7.50MORA-RALEYS-WATER, SUISU…07/22/202507222517US BANK 804 240.35MORA-DIGITAL COPY-RACE R…07/22/202507222518US BANK 804

79.31MORA-COSTCO-FOOD, SUISUN…07/22/202507222519US BANK 804 545.63MORA-SEEDEVIL-PORTABLE P…07/22/202507222520US BANK 804 469.95MORA-HANDTRUCKSRUS-LG …07/22/202507222521US BANK 804 374.56REC-SHELVING, LOCK08/22/20251QH6-PQR1-7K9JAMAZON CAPITAL SERVICES 821 Fund 187 - RPM GRANTS Total: 7,952.22
Fund: 188 - SEWER R&R
-15,971.78PW-SEWER & STORM DRAIN P…08/29/2025PAY 3INSITUFORM TECHNOLOGIES, … 157257 319,435.60PW-SEWER & STORM DRAIN P…08/29/2025PAY 3INSITUFORM TECHNOLOGIES, … 157257 -33,958.10PW-SEWER & STORM DRAIN P…08/29/2025PAY 3INSITUFORM TECHNOLOGIES, … 157257 Fund 188 - SEWER R&R Total: 269,505.72
Fund: 189 - Prop.64 Grant -State
600.00REC-08/08/2025073125OHAWAIIFORNIA LLC 796
1,000.00MCHENRY-PAYPAL-SKATE INS…06/30/2025062325186US BANK 801

3.78KING-CHEVRON-ICE FOR FISHI…07/22/2025072225129US BANK 804

7.87KING-MARINA BAIT-SWIVELS …07/22/2025072225131US BANK 804

8.98KING-MARINA BAIT-BAIT FOR …07/22/2025072225132US BANK 804

19.99KING-MICROSOFT-XBOX GAM…07/22/2025072225134US BANK 804

3.99KING-NINTENDO-SWITCH GA…07/22/2025072225135US BANK 804

29.96MCHENRY-360 TRAINING-PAL …07/22/2025072225235US BANK 804 732.35MCHENRY-DAVE & BUSTER-D…07/22/2025072225236US BANK 804 105.04MCHENRY-WALMART-PAL SN…07/22/2025072225240US BANK 804

12.00MCHENRY-REG FFLD-MOVIE T…07/22/2025072225242US BANK 804

15.00MCHENRY-DAVE & BUSTER-P…07/22/2025072225243US BANK 804

96.16MCHENRY-SAMS CLUB-PAL S…07/22/2025072225244US BANK 804 114.87MCHENRY-WALMART-BACK T…07/22/2025072225245US BANK 804

82.31MCHENRY-WALMART-BACK T…07/22/2025072225246US BANK 804

11.01MCHENRY-DOLLAR TREE-LIFE …07/22/2025072225247US BANK 804 205.00MCHENRY-WHENTOWORK-ST…07/22/2025072225248US BANK 804 128.88MCHENRY-HARBOR FREIGHT-…07/22/2025072225250US BANK 804 322
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 16 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 108.84MCHENRY-AUTOZONE-PAL C…07/22/2025072225251US BANK 804 240.00MCHENRY-RED CRSS-PAL CPR …07/22/2025072225252US BANK 804 400.00MCHENRY-RED CROSS-PAL BA…07/22/2025072225253US BANK 804 1,372.25REC-CANDT, NAME TAGS, BAC…08/22/20251K6P-6NHG-4KRDAMAZON CAPITAL SERVICES 821 Fund 189 - Prop.64 Grant -State Total: 5,298.28
Fund: 190 - DRAINAGE MAINT

7.90AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

23.821341287179-308/22/202508222515PG&E 157209
Fund 190 - DRAINAGE MAINT Total: 31.72
Fund: 205 - PG&E OBF
1,648.635833394946-7 & OBF LOAN08/22/202508222504PG&E 157209 Fund 205 - PG&E OBF Total: 1,648.63
Fund: 302 - Park Improvements
-11,501.73REC-SERVICES FOR PROSPERIT…08/08/2025936-INV-06WABO LANDSCAPE & CONST… 157103 230,034.65REC-SERVICES FOR PROSPERIT…08/08/2025936-INV-06WABO LANDSCAPE & CONST… 157103 Fund 302 - Park Improvements Total: 218,532.92
Fund: 312 - POLICE FACILITY
2,598.33PD-MOTOROLA RADIO PROJE…08/08/2025072325AT&T 157045 871.38PD-PUBLIC SAFETY TELECOM …08/22/202523925281AT&T 157185 Fund 312 - POLICE FACILITY Total: 3,469.71
Fund: 420 - LAWLER-MAINT
372.780280661031-308/01/202508012503PG&E 157008
2,319.929082931680-208/01/202508012504PG&E 157008
373.374570210461-808/01/202508012507PG&E 157008

36.900644141019-508/01/202508012518PG&E 157008
106.086916249507-608/01/202508012520PG&E 157008
730.44QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006

72.92PW-BI ANNUAL PUMP INSPEC…08/15/20252404OAKVILLE PUMP SERVICE 157153

10.89PW-BARBED COUPLER08/15/2025364092MCKENZIE HARDWARE-PW 157148

46.90PW-SPRINKLER VALVES08/15/2025364185MCKENZIE HARDWARE-PW 157148

19.25PW-LLD SUPPLIES08/15/2025364212MCKENZIE HARDWARE-PW 157148

5.88PW-TOOLS08/15/2025364252MCKENZIE HARDWARE-PW 157148

37.12PW-PVC SUPPLIES08/15/2025364256MCKENZIE HARDWARE-PW 157148

33.00PW-PVC SUPPLIES08/15/2025364273MCKENZIE HARDWARE-PW 157148 824.00PW-POND SERVICE LAWLER F…08/15/2025PSI190595SOLITUDE LAKE MANAGEMENT 157164 873.768709494497-908/22/202508222500PG&E 157209
118.57UB-LAWLER RANCH 6/15/25-8…08/27/2025UBLR 082525CITY OF SUISUN CITY 157227 324.09020661031-308/29/202508292501PG&E 157265

6.746874582843-108/29/202508292502PG&E 157265
2,183.739082931680-208/29/202508292503PG&E 157265

6.744541258003-208/29/202508292504PG&E 157265
340.114570210461-808/29/202508292508PG&E 157265

36.660644141019-508/29/202508292519PG&E 157265

99.436916249507-608/29/202508292527PG&E 157265
2,695.00PW-REMOVE DEAD TREE BEH…08/29/20252025-152VALLEY TREE SERVICE 157275 Fund 420 - LAWLER-MAINT Total: 11,674.28
Fund: 422 - MARINA VILL MAD
141.19QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 Fund 422 - MARINA VILL MAD Total: 141.19
Fund: 425 - BLOSSOM MAD
175.42QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006

18.960238568580-408/22/202508222501PG&E 157209

47.428614913098-008/22/202508222502PG&E 157209
Fund 425 - BLOSSOM MAD Total: 241.80
Fund: 430 - HERITAGE MAD
492.05QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 115.226865550673-808/08/202508082503PG&E 157087

19.25PW-LLD SUPPLIES08/15/2025364212MCKENZIE HARDWARE-PW 157148 323
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 17 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 137.510306164485-608/22/202508222503PG&E 157209
1,055.57UB-HERITAGE PARK 6/15/25-8…08/27/2025UBHP 082525CITY OF SUISUN CITY 157227 Fund 430 - HERITAGE MAD Total: 1,819.60
Fund: 435 - MTBELLO-MAINT
357.94QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 284.562107672764-908/08/202508082500PG&E 157087
629.755833394946-7 & OBF LOAN08/22/202508222504PG&E 157209 Fund 435 - MTBELLO-MAINT Total: 1,272.25
Fund: 445 - PETERSON-MAINT
124.213904395223-108/01/202508012508PG&E 157008
359.309178618410-008/01/202508012509PG&E 157008

5.286941550688-508/01/202508012510PG&E 157008
395.55QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 1,536.512566007111-608/08/202508082502PG&E 157087
911.981456836734-708/08/202508082504PG&E 157087
571.762861193602-308/08/202508082508PG&E 157087
145.83PW-BI ANNUAL PUMP INSPEC…08/15/20252404OAKVILLE PUMP SERVICE 157153

31.18PW-PVC SUPPLIES08/15/2025364173MCKENZIE HARDWARE-PW 157148

19.25PW-LLD SUPPLIES08/15/2025364212MCKENZIE HARDWARE-PW 157148

18.08PW-PVC SUPPLIES08/15/2025364228MCKENZIE HARDWARE-PW 157148 22,881.37UB-PETERSON RANCH 6/15/25…08/27/2025UBPR 082525CITY OF SUISUN CITY 157227 272.012861193602-308/29/202508292509PG&E 157265
127.643904395223-108/29/202508292510PG&E 157265
248.019178618410-008/29/202508292511PG&E 157265

11.386632409173-608/29/202508292512PG&E 157265

15.566941550688-508/29/202508292513PG&E 157265
Fund 445 - PETERSON-MAINT Total: 27,674.90
Fund: 448 - RAILROAD AVE-AD
121.79QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 Fund 448 - RAILROAD AVE-AD Total: 121.79
Fund: 449 - VIC HAR-DREDGE

68.29QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 Fund 449 - VIC HAR-DREDGE Total: 68.29
Fund: 453 - VIC.HAR.ZONE-A

68.29QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 489.987792227038-208/08/202508082501PG&E 157087
191.322566007111-608/08/202508082502PG&E 157087
2,680.12UB VIC HARBOR A 6/15/25-8/…08/27/2025UBVH-A 082525CITY OF SUISUN CITY 157227 508.117792227038-308/29/202508292526PG&E 157265
Fund 453 - VIC.HAR.ZONE-A Total: 3,937.82
Fund: 454 - VIC.HAR.ZONE-B

68.29QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 489.997792227038-208/08/202508082501PG&E 157087
149.472566007111-608/08/202508082502PG&E 157087
1,014.29UB-VIC HARBOR B 6/15/25-8/…08/27/2025UBVH-B 082525CITY OF SUISUN CITY 157227 508.117792227038-308/29/202508292526PG&E 157265
Fund 454 - VIC.HAR.ZONE-B Total: 2,230.15
Fund: 455 - VIC.HAR.ZONE-C

68.29QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 1,207.682566007111-608/08/202508082502PG&E 157087
257.082566007111-608/08/202508082502PG&E 157087

19.61BLDG-PARTS FOR DELTA COVE…08/08/2025364248MCKENZIE HARDWARE/2 157078

74.35PW-PVC SUPPLIES08/15/2025364163MCKENZIE HARDWARE-PW 157148

19.25PW-LLD SUPPLIES08/15/2025364212MCKENZIE HARDWARE-PW 157148

9.530458895217-808/22/202508222505PG&E 157209

68.309622407317-908/22/202508222508PG&E 157209

9.531330754740-908/22/202508222509PG&E 157209
174.523611998336-308/22/202508222510PG&E 157209
324
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 18 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 180.343271243624-808/22/202508222513PG&E 157209
531.349885875157-508/22/202508222514PG&E 157209
3,867.30UB-VIC HARBOR C 6/15/25-8/…08/27/2025UBVH-C 082525CITY OF SUISUN CITY 157227 3,289.37UB-VIC HARBOR D 6/15/25-8/…08/27/2025UBVH-D 082525CITY OF SUISUN CITY 157227 Fund 455 - VIC.HAR.ZONE-C Total: 9,776.49
Fund: 458 - VIC HAR-ZONE E

68.29QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 173.382566007111-608/08/202508082502PG&E 157087
3,944.25UB-VIC HARBOR E 6/15/25-8/…08/27/2025UBVH-E 082525CITY OF SUISUN CITY 157227 Fund 458 - VIC HAR-ZONE E Total: 4,185.92
Fund: 459 - VIC HAR-ZONE F

68.29QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 179.362566007111-608/08/202508082502PG&E 157087
4,814.76UB-VIC HARBOR F 6/15/25-8/…08/27/2025UBVH-F 082525CITY OF SUISUN CITY 157227 Fund 459 - VIC HAR-ZONE F Total: 5,062.41
Fund: 460 - HWY12 LANDSCAPE
320.00LITTER SVC-HWY 12 MILE MA…08/08/2025825140CALIFORNIA HWY ADOPTION C 157049 Fund 460 - HWY12 LANDSCAPE Total: 320.00
Fund: 461 - SUISUN CFD#2
1,358.50QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 Fund 461 - SUISUN CFD#2 Total: 1,358.50
Fund: 462 - MCCOY CREEK TZ2
121.44QRTLY ADMIN LLD 1ST QTR FY…08/01/2025202506-2446NBS GOVT FINANCE GROUP 157006 313.25QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 Fund 462 - MCCOY CREEK TZ2 Total: 434.69
Fund: 465 - AMBERWOOD TZ1
313.25QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 Fund 465 - AMBERWOOD TZ1 Total: 313.25
Fund: 466 - PETERSON TZ3
318.00QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 Fund 466 - PETERSON TZ3 Total: 318.00
Fund: 467 - SUMMERWOOD TZ5
314.25QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 Fund 467 - SUMMERWOOD TZ5 Total: 314.25
Fund: 468 - WALMART TZ6
313.25QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 178.00PW-WALTERS RD TRASH PICK …08/15/202523-1089SOLANO DIVERSIFIED SERVIC 157162 Fund 468 - WALMART TZ6 Total: 491.25
Fund: 469 - SUISUN CFD NO.3
829.50QRTLY ADMIN CFD 2&3, TZ Q1…08/01/2025202506-2448NBS GOVT FINANCE GROUP 157006 Fund 469 - SUISUN CFD NO.3 Total: 829.50
Fund: 501 - SSWA D/S TRUSTEE
195,000.00US BANK-SSWA 2019 BONDS08/27/2025DM0001379U.S. BANK (BONDS) DFT0001403 149,693.75US BANK-SSWA 2019 BONDS08/27/2025DM0001379U.S. BANK (BONDS) DFT0001403 280,000.00US BANK-SSWA 2021 BONDS08/27/2025DM0001380U.S. BANK (BONDS) DFT0001404 111,418.51US BANK-SSWA 2021 BONDS08/27/2025DM0001380U.S. BANK (BONDS) DFT0001404 Fund 501 - SSWA D/S TRUSTEE Total: 736,112.26
Fund: 506 - SSWA CONNECTION
1,143.75SSWA-WATER CAPACITY FEE S…08/22/2025202508-2752NBS GOVT FINANCE GROUP 157205 4,440.00SSWA-WATER MASTER PLAN …06/30/202549307DOKKEN ENGINEERING 157231 Fund 506 - SSWA CONNECTION Total: 5,583.75
Fund: 507 - SSWA OPER FUND
250.00SSWA WTR REV BONDS SER 2…06/30/20257839439US BANK 157119 250.00SOLANO WATER AUTH WTR R…06/30/20257839454US BANK 157119 1,134.00SSWA LEGAL SERVICES THRO…06/30/202530912260KRONICK,MOSKOVITZ,TIEDE… 157232

25.467340553288-508/29/202508292505PG&E 157265
325
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 19 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 100.00SSWA-CYBER LIABILITY 7/1/25…08/29/2025355ACWA JPIA 157237 Fund 507 - SSWA OPER FUND Total: 1,759.46
Fund: 705 - VEH/EQUIP-MAINT
420.00PW-OIL CHANGE, AIR FILTER &…08/01/202598807GRN VLY ALOHA SAW & MOW… 156995 628.45PW-OIL CHANGE, AIR FILTER &…08/01/202598807GRN VLY ALOHA SAW & MOW… 156995 494.16PW-RED DYED R99 RENEW DI…08/01/2025IN-0215791RAMOS OIL COMPANY, INC 157011

19.85PW-HOSE CLAMP06/30/202501P54276NORTH BAY TRUCK CENTER 157035 567.00PW-REPAIR TO UNIT 13706/30/202501S51318NORTH BAY TRUCK CENTER 157035 1,227.10PW-REPAIR TO UNIT 13706/30/202501S51318NORTH BAY TRUCK CENTER 157035 -551.37DUPLICATE PAYMENT06/30/2025CREDITNORTH BAY TRUCK CENTER 157035 -371.72DUPLICATE PAYMENT06/30/2025CREDITNORTH BAY TRUCK CENTER 157035

50.00PW-OIL CHANGE LIC #166808408/08/20251837PIT STOP AUTO REPAIR 157088 189.36PW-OIL CHANGE LIC #166808408/08/20251837PIT STOP AUTO REPAIR 157088 874.99PW-POLE SAW08/08/202599738GRN VLY ALOHA SAW & MOW… 157062 283.97PW-MISC PARTS08/08/202599739GRN VLY ALOHA SAW & MOW… 157062 564.67PW-RED DYED R99 RENEW DI…08/08/2025IN-0217440RAMOS OIL COMPANY, INC 157090 120.00PW-WINDSHIELD REPAIR 2006…08/08/2025LP0593391FARID E KOKA, INC 157058 211.33PW-WINDSHIELD REPAIR 2006…08/08/2025LP0593391FARID E KOKA, INC 157058 241.85PW-HOSES & COUPLINGS FOR…08/08/2025P1193908GARTON TRACTOR INC 157061 837.50PW-OIL CHANGE, REPLACE AIR…08/15/20251839PIT STOP AUTO REPAIR 157156 606.49PW-OIL CHANGE, REPLACE AIR…08/15/20251839PIT STOP AUTO REPAIR 157156 105.98PW-OIL FILTERS, LIGHTS08/15/20251DKY-M6NG-1M9QAMAZON CAPITAL SERVICES 802

23.00PW-NEW TIRE, GOLF CART08/15/20252163361EAST BAY TIRE CO 157131 128.55PW-NEW TIRE, GOLF CART08/15/20252163361EAST BAY TIRE CO 157131 171.00PW-FLAT REPAIRS08/15/20252165224EAST BAY TIRE CO 157131 154.98PW-FLAT REPAIRS08/15/20252165224EAST BAY TIRE CO 157131 848.00PW-TROUBLESHOOT & REPAIR…08/15/2025SW000197081HOLT OF CALIFORNIA 157136 1,393.68PW-TROUBLESHOOT & REPAIR…08/15/2025SW000197081HOLT OF CALIFORNIA 157136

55.85GELUZ-ZIP THRU-CARWASHES,…07/22/2025072225199US BANK 804 439.89PW-BELT, BLADE MULCH, BLA…08/22/2025100395GRN VLY ALOHA SAW & MOW… 157192

35.00PW-DIAGNOSTIC FEE08/22/202599990GRN VLY ALOHA SAW & MOW… 157192

61.25PW-BACKPACK BLOWER REPA…08/22/202599991GRN VLY ALOHA SAW & MOW… 157192 147.34PW-BACKPACK BLOWER REPA…08/22/202599991GRN VLY ALOHA SAW & MOW… 157192

52.50PW-WEED EATER REPAIR08/22/202599992GRN VLY ALOHA SAW & MOW… 157192

27.95PW-WEED EATER REPAIR08/22/202599992GRN VLY ALOHA SAW & MOW… 157192

61.25PW-POLE PRUNER REPAIR08/22/202599993GRN VLY ALOHA SAW & MOW… 157192

90.30PW-POLE PRUNER REPAIR08/22/202599993GRN VLY ALOHA SAW & MOW… 157192 787.49PW-HEDGE TRIMMER08/22/202599994GRN VLY ALOHA SAW & MOW… 157192

69.00PW-FLAT REPAIR, BACKHOE08/29/20252167139EAST BAY TIRE CO 157254 610.93PW-RED DYED R99 RENEW DI…08/29/2025IN-0220119RAMOS OIL COMPANY, INC 157267 375.25PW-RED DYED R99 RENEW DI…08/29/2025IN-0221475RAMOS OIL COMPANY, INC 157267 Fund 705 - VEH/EQUIP-MAINT Total: 12,052.82
Fund: 706 - VEH/EQU-RPLCMT
1,428.14ENTERPRISE LEASES-FIRE/INV …08/20/2025DM0001361ENTERPRISE FLEET MANAGE… DFT0001386 3,261.85ENTERPRISE LEASES-PW/INV #…08/20/2025DM0001362ENTERPRISE FLEET MANAGE… DFT0001387 9,957.63ENTERPRISE LEASES-PD/INV #…08/20/2025DM0001363ENTERPRISE FLEET MANAGE… DFT0001388 24,804.09ENTERPRISE LEASES-CITY/INV …08/20/2025DM0001364ENTERPRISE FLEET MANAGE… DFT0001389 Fund 706 - VEH/EQU-RPLCMT Total: 39,451.71
Fund: 710 - NETWORK MAINT.

70.00IT-ACROBAT PRO DC FOR ENT…08/01/20250238147-INALLIED NETWORK SOLUTIONS, 156980

47.40AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 500.00COST SHARING FOR TECHMEG…06/30/202525-3700145-02SOLANO COUNTY DOIT-ADMIN 157037 158.67FIN-ACCT #19-500190 ADMIN …08/08/2025072425COMCAST 157052 2,239.09BLDG-AERIAL PHOTOGRAPHY …08/08/202526-3700145SOLANO COUNTY DOIT-ADMIN 157094 789.21ETHERNET SERVICE THROUGH…08/15/2025246911916COMCAST 157128 716.35COMPUTER LEASE CONTRACT…08/15/20254460607DELL FINANCIAL SVCS LLC 157130

45.00ROBERTS-STRAIGHTTALK-TEM…07/22/202507222502US BANK 804

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

5.75ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223 326
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 20 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 118.84ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223 3,320.17ARCHITECTURE ENG & CONST…06/30/2025SI682790DLT SOLUTIONS, LLC 157230 333.33PINNACLE LIFE SUPPORT06/30/2025SI683471DLT SOLUTIONS, LLC 157230 716.35COMPUTER LEASE 8/5/25-9/4…08/29/20254373112DELL FINANCIAL SVCS LLC 157250 Fund 710 - NETWORK MAINT. Total: 9,101.36
Fund: 712 - DISPATCH -P/S
306.48PD-REIMBURSE TRAINING EXP…08/01/2025072925HAYLEY MURPHY 156996

60.01PD-TOWER FAN08/01/20251Q6R-XK4J-FC49AMAZON CAPITAL SERVICES 786 2,980.30OD-NEOGOV SOFTWARE 9/24…08/01/2025INV-141071GOVERNMENTJOBS.COM, INC. 156994 158.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 2,000.00PD-DISPATCHER BACKGROUN…08/08/20252025-077PARODI INVESTIGATIVE SOLU 798 2,982.00PD-NET CLOUD PLAN08/08/20256078INTELLISITE, LLC. 157068 505.18PD-A KENT-WLLE HOTEL08/08/202573650283HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-ALEXANDER-WLLE HOTEL08/08/202573650316HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-LOMBARD-WLLE HOTEL08/08/202573650323HOTEL CIRCLE PROPERTY LLC 157065 505.18PD-MURPHY-WLLE HOTEL08/08/202573650333HOTEL CIRCLE PROPERTY LLC 157065 124.98PW-CHEMICAL AGENTS TRAIN…06/30/2025070325AISHA FLORES 157108 1,018.46PD-ONLINE REPORTING SYST…08/15/20251030002475LEXISNEXIS COPLOGIC SOLUT 157144 340.40PD-TRU LOOKUP EVCS JULY 2…08/15/2025207882-202507-1TRANSUNION RISK AND ALTER 157168

25.42PD-PAINT08/15/2025364117MCKENZIE HARDWARE-PD 157147

26.15PD-COLOR SAMPLES08/15/2025364262MCKENZIE HARDWARE-PD 157147

44.60KING-DAVES GIANT HAMBUR…07/22/2025072225130US BANK 804 199.00ALEXANDER-KTLLC-DISPATCH …07/22/2025072225147US BANK 804 398.00ALEXANDER-KTLLC-DISPATCH …07/22/2025072225148US BANK 804 199.00ALEXANDER-KTLLC-DISPATCH …07/22/2025072225149US BANK 804

88.21ALEXANDER-AMAZON-COMP…07/22/2025072225150US BANK 804 179.00ALEXANDER-RESCUE ESSENTI…07/22/2025072225151US BANK 804 258.60ALEXANDER-SOUTHWEST-TR…07/22/2025072225152US BANK 804 147.78ALEXANDER-SOUTHWEST-TR…07/22/2025072225153US BANK 804 1,008.50ALEXANDER-IHG-HOTEL, DISP…07/22/2025072225154US BANK 804

75.00ALEXANDER-CAPE-PROPERTY …07/22/2025072225156US BANK 804

88.48ALEXANDER-SOUTHWEST-TR…07/22/2025072225158US BANK 804 -571.03ALEXANDER-EXPEDIA-PARTIAL…07/22/2025072225158-2US BANK 804

23.87COOK-VISTA PRINT-BUSINESS …07/22/2025072225176US BANK 804

20.00KENT-OPENAI-CHATGPT SUBS…07/22/2025072225208US BANK 804 154.00KENT-SALTYSOULDESIGNS-DIS…07/22/2025072225210US BANK 804 -1.00KENT-SSPD-CREDIT TO TEST C…07/22/2025072225211US BANK 804

29.99KENT-MAGIX-AUDIO FORGE S…07/22/2025072225212US BANK 804 129.00KENT-PRI MGMT-RECORDS RE…07/22/2025072225214US BANK 804 320.00KENT-NENA-TRAINING-ROBIN…07/22/2025072225215US BANK 804 160.00KENT-NENA-TRAINING-SAGAMI07/22/2025072225216US BANK 804 160.00KENT-NENA-ENHANCE CALLER…07/22/2025072225217US BANK 804 480.00KENT-NENA-TRAINING-SAGAM…07/22/2025072225218US BANK 804 160.00KENT-NENA-ANHANCED CALL…07/22/2025072225219US BANK 804 160.00KENT-NENA-ENHANCED CALL…07/22/2025072225220US BANK 804 160.00KENT-ENHANCED CALLER MA…07/22/2025072225221US BANK 804 160.00KENT-NENA-TRAININGF-MAR…07/22/2025072225222US BANK 804 165.00HENDERSON-STARLINK-INTER…07/22/202507222551US BANK 804 708.22HENDERSON-WALMART-STAR…07/22/202507222552US BANK 804

9.99HENDERSON-CITATIONSY-CIT…07/22/202507222553US BANK 804 799.00HENDERSON-MODERN OFFICE…07/22/202507222554US BANK 804

20.00HENDERSON-OPENAI-CHATGPT07/22/202507222557US BANK 804 761.69HENDERSON-WALMART-STAR…07/22/202507222558US BANK 804

9.99HENDERSON-APPLE-ICLOUD S…07/22/202507222559US BANK 804

41.20PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220 1,375.00RIMS TRAINING & CONFEREN…08/22/2025RIMS-082025-0295SUN RIDGE SYSTEMS, INC. 157218

12.43PD-USB EXTENSION CABLE08/29/20251KGX-TQLJ-4WG6AMAZON CAPITAL SERVICES 822 Fund 712 - DISPATCH -P/S Total: 20,176.44
Fund: 713 - PW MAINT-I.S.

44.643779395231-008/01/202508012513PG&E 157008
327
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 21 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

33.70PW-UNIFORMS & BUILDING …08/01/20254237806385CINTAS CORPORATION #2 156985 506.87PW-UNIFORMS & BUILDING …08/01/20254237806385CINTAS CORPORATION #2 156985 1,131.06PW-MOBILE SVC 6/11/25-7/1…08/01/20256118151481VERIZON WIRELESS 157022 1,102.88PW-MOBILE SVC 6/11/25-7/1…08/01/20256118151481VERIZON WIRELESS 157022 158.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 4,331.15GAS USAGE-VARIOUS DEPTS 6…08/08/2025106155683WEX INC 800 108.30COPIER LEASE-VARIOUS DEPTS…08/08/20254961IN HOUSE LEASING, INCORPO 157067 180.86PW-CYLINDER LEASES08/08/202550986588LINDE GAS & EQUIPMENT, IN 157074 145.50DISPOSAL OF REG MED WAST…08/08/20258011548739STERICYCLE, INC. 157096

32.72PW-SHARPS CONTAINER08/15/20251HMD-KNG4-6KKTAMAZON CAPITAL SERVICES 802 650.01PW-WATER, CIRCUIT TESTER, …08/15/20251YN7-C4RG-4LM7AMAZON CAPITAL SERVICES 802 164.63COPIER USAGE-VARIOUS DEP…08/15/20254438889-CALJ.J.R. ENTERPRISES, INC 157141 325.44PW-CYLINDER RENTALS08/15/20255518458014AIRGAS USA, LLC 157122 165.00ROBERTS-STARLINK-INTERNET…07/22/202507222501US BANK 804 139.76HERROD-CENARIOS-WORK LU…07/22/202507222509US BANK 804 346.40GELUZ-LOS ALTOS-LUNCH, P…07/22/2025072225201US BANK 804

27.09GELUZ-STAPLES-BUSINESS CA…07/22/2025072225203US BANK 804

85.87VUE-WALMART-DRINKS, PWM…07/22/202507222565US BANK 804

18.00ENTERPRISE LEASES-CITY/INV …08/20/2025DM0001364ENTERPRISE FLEET MANAGE… DFT0001389

6.00ENTERPRISE LEASES-CITY/INV …08/20/2025DM0001364ENTERPRISE FLEET MANAGE… DFT0001389 9,140.72PW-REMOVAL OF CHEMICAL …06/30/2025643959ADVANCED CHEMICAL TRANS… 157174

14.358851579248-408/22/202508222507PG&E 157209
1,841.40PW-TEMP WORKER WEEK END…08/22/20251547438ALKAR 157181

33.70PW-UNIFORMS & BUILDING …08/22/20254239293523CINTAS CORPORATION #2 157189 501.69PW-UNIFORMS & BUILDING …08/22/20254239293523CINTAS CORPORATION #2 157189

32.58PW-UNIFORMS & BUILDING …08/22/20254240002447CINTAS CORPORATION #2 157189 515.62PW-UNIFORMS & BUILDING …08/22/20254240002447CINTAS CORPORATION #2 157189 133.31CORP YARD-REPLENISH FIRST …08/22/20255286346607CINTAS CORPORATION #2 157189 920.16PW-MOBLE SVC 7/11/25-8/10…08/22/20256120655096VERIZON WIRELESS 157223

38.34REC & OTHERS-MOBILE SVC 6…08/22/20256120655101VERIZON WIRELESS 157223

43.823779395231-008/29/202508292515PG&E 157265
1,506.60PW-TEMP WORKER WEEK END…08/29/20251547453ALKAR 157239

51.08PW-WATER SERVICE 7/7/25-8…08/29/202525H2770400014READYREFRESH BY NESTLE 157268

31.80PE-UNIFORMS & BUILDING M…08/29/20254240701924CINTAS CORPORATION #2 157245 517.11PE-UNIFORMS & BUILDING M…08/29/20254240701924CINTAS CORPORATION #2 157245 Fund 713 - PW MAINT-I.S. Total: 25,026.16
Fund: 715 - LIAB INS RESERV

15.80AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 4,455.08GENERAL LIABILITY CLAIMS-JU…08/15/2025PLAN-0390PLAN JPA 157157

12.78ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223 529.00FIRE-FINISHING FOR WHEELS08/29/202515654-2D & H HANSEN INC. 825 1,307.67FIRE-FREIGHT FOR WHEELS08/29/202515923D & H HANSEN INC. 825 Fund 715 - LIAB INS RESERV Total: 6,320.33
Fund: 750 - WRKERS COMP INS

33.18AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 23,252.84REPLENISH WORKERS COMP …08/08/2025131ATHENS INSURANCE SERVICE, 791 2,673.00MONTHLY FEE-AUGUST 202508/08/202540769ATHENS INSURANCE SERVICE, 792 1,420.89VUE-4IMPRINT-EMPLOYEE WE…07/22/202507222566US BANK 804

12.78ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223 257.38HR-REIMBURSE TRAINING ME…06/30/20252425CHRISTINA PENLAND 157229 14,849.98PREFUNDING CLAIM-KELLY M…08/29/2025132ATHENS INSURANCE SERVICE, 824 Fund 750 - WRKERS COMP INS Total: 42,500.05
Fund: 765 - UNEMP SELF INS
1,132.00UI-2ND QTR 2025 REIMBURS…08/05/2025DM0001339EDD DFT0001364 Fund 765 - UNEMP SELF INS Total: 1,132.00
Fund: 830 - SEWR DIST TRUST
465,657.78SEWER FEES FOR JULY 202508/11/2025DM0001346FAIRFIELD-SUISUN SEWER DIS… DFT0001371 Fund 830 - SEWR DIST TRUST Total: 465,657.78
328
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 22 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 835 - GARBGE CO TRUST
291,901.43TAX LEVY COLLECTIONS FY24/…06/30/2025063025SOLANO GARBAGE 157235 Fund 835 - GARBGE CO TRUST Total: 291,901.43
Fund: 901 - SA/ADMIN FUND
162.74AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365

55.02PROFESSIONAL SVCS-GENERAL…06/30/2025254362RICHARDS, WATSON & GERS… 788 146.52707-421-730908/15/202523882938AT&T 157124

3.83ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

7.67ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223 Fund 901 - SA/ADMIN FUND Total: 375.78
Fund: 903 - SA-HOUSING
1,732.50HOUSING-GENERAL LEGAL SV…06/30/2025254184RICHARDS, WATSON & GERS… 784

79.00AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 9,570.00PROFESSIONAL SVCS-GENERAL…06/30/2025254363RICHARDS, WATSON & GERS… 788

1.92ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

5.75ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223 Fund 903 - SA-HOUSING Total: 11,389.17
Fund: 908 - RDA ASSET MGMT

53.143010895990-608/01/202508012506PG&E 157008
1,382.435178857298-3: 5178857025, …08/15/202508152500PG&E 157155

32.885178857298-3: 5178857025, …08/15/202508152500PG&E 157155

18.255178857298-3: 5178857025, …08/15/202508152500PG&E 157155 330.05GARBAGE SVCS-177 MAIN ST08/15/2025112621403REPUBLIC SERVICES #846 157158 139.26UB-LAWLER HOUSE 6/15/25-8…08/27/2025UBLHS 082525CITY OF SUISUN CITY 157227 970.77UB-TRAIN 6/15/25-8/15/2508/27/2025UBTRN 082525CITY OF SUISUN CITY 157227

50.953010895990-608/29/202508292507PG&E 157265
Fund 908 - RDA ASSET MGMT Total: 2,977.73
Fund: 909 - MARINA

60.54707-429-262808/01/202523820615AT&T 156983

24.642156787786-108/08/202508082507PG&E 157087

37.08MARINA-STAPLES & STAPLE G…08/08/2025364135MCKENZIE HARDWARE-M 157080

21.79MARINA-CLEANER & PICK UP …08/08/2025364151MCKENZIE HARDWARE-M 157080

37.26MARINA-KEYS, ANCHOR & H…08/08/2025364165MCKENZIE HARDWARE-M 157080 1,060.00MARINA JANITORIAL SVCS JUL…08/08/202546996SUPERIOR BUILDING SERVICE 157098 349.50GARBAGE SVCS-800 KELLOGG …08/15/2025112621409REPUBLIC SERVICES #846 157158 171.40GARBAGE SVCS-703 B CIVIC C…08/15/2025112621410REPUBLIC SERVICES #846 157158 257.10GARBAGE SVCS-1200 KELLOGG…08/15/2025112621411REPUBLIC SERVICES #846 157158 458.28MARINA-MISC SUPPLIES, DEC…08/15/20251M7X-P1FK-6VYMAMAZON CAPITAL SERVICES 802

6.34MARINA-STICKER PAPER08/15/20251T7V-94GM-7GDXAMAZON CAPITAL SERVICES 802 140.76MARINA-DOGGY WASTE BAGS08/15/20251V7K-FRJM-6VYMAMAZON CAPITAL SERVICES 802

29.73707-421-148608/15/202523882932AT&T 157124

44.05707-421-731308/15/202523882940AT&T 157124

80.41GATMEN-QUEENSBORO IND-…07/22/2025072225172US BANK 804

10.00GATMEN-BOAT US-MARINA S…07/22/2025072225173US BANK 804 287.30GATMEN-SIGNS.COM-MARKET…07/22/2025072225174US BANK 804 267.33DOWNEY-JCNELSON-CLEANIN…07/22/202507222534US BANK 804 -0.17HULL-GOOGLE ADS-REFUND,…07/22/202507222536US BANK 804 865.569268373134-008/22/202508222511PG&E 157209

48.929226706470-408/22/202508222512PG&E 157209

38.34REC & OTHERS-MOBILE SVC 6…08/22/20256120655101VERIZON WIRELESS 157223 6,417.17UB-MARINA 6/15/25-8/15/2508/27/2025UBMAR 082525CITY OF SUISUN CITY 157227 Fund 909 - MARINA Total: 10,713.33
Fund: 919 - MARINA FUEL
260.85MARINA-UNLEADED 87 REG E…08/22/2025IN-0220676RAMOS OIL COMPANY, INC 157212 15,744.72MARINA-UNLEADED 87 REG E…08/22/2025IN-0220676RAMOS OIL COMPANY, INC 157212 577.50MARINA-RED DYED R99 REN…08/22/2025IN-0220695RAMOS OIL COMPANY, INC 157212 6,309.00MARINA-RED DYED R99 REN…08/22/2025IN-0220695RAMOS OIL COMPANY, INC 157212 Fund 919 - MARINA FUEL Total: 22,892.07
329
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 23 of 32
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 932 - SECTION8 CHOICE
390,531.51TO HSG BANK ACCT TO COVER…08/01/2025DM0001334CITY OF SUISUN HOUSING AU… DFT0001359 Fund 932 - SECTION8 CHOICE Total: 390,531.51
Fund: 945 - HSG AUTH/ADMIN
197.50AUG 2025 PREMIUMS08/06/2025DM0001340CAL PERS RETIREMENT SYSTEM DFT0001365 101.29PRINTER USAGE-VARIOUS DE…08/15/20254437027-CALJ.J.R. ENTERPRISES, INC 157141 3,000.00HSG-RENT REASONABLE SOF…08/15/2025HA14882AFFORDABLE HOUSING NET… 157121 2,105.00HSG-SECTION 8 HCV UTILITY A…08/15/2025RU7550S8THE NELROD COMPANY 157167 149.90POCK-ZOOM-FEE FOR HSG AU…07/22/2025072225192US BANK 804 164.80PHONE SERVICE PERIOD ENDI…08/22/2025186667257-0TPX COMMUNICATIONS 157220

1.92ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

1.92ADMIN-MOBILE SVC 7/11/25-…08/22/20256120655097VERIZON WIRELESS 157223

1.11HOUSING-MOBILE SVC 7/11/2…08/22/20256120655100VERIZON WIRELESS 157223

38.34REC & OTHERS-MOBILE SVC 6…08/22/20256120655101VERIZON WIRELESS 157223

55.00VARIOUS DEPTS-PHYSICAL/D…08/22/2025OH139038NORTHBAY HEALTHCARE GRP… 157206 Fund 945 - HSG AUTH/ADMIN Total: 5,816.78
Fund: 974 - THEATER
731.677710383064-008/01/202508012517PG&E 157008
684.617710383064-008/29/202508292518PG&E 157265
Fund 974 - THEATER Total: 1,416.28
Grand Total: 4,538,466.33
330
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 24 of 32
Report Summary
Fund Summary
Payment AmountFund
010 - GENERAL FUND 1,570,478.04
018 - GF CA Forever 129,422.32
050 - 4TH OF JULY EVENTS 12,789.67
051 - CHRISTMAS EVENT 200.00
052 - EVENTS-OTHERS 5,015.74
053 - FIREWORKS-ENF 435.83
105 - ALL GAS TAXES 24,405.58
115 - TRANS.CIP FUNDS 8,922.00
117 - TRAIN DEPOT O&M 317.50
120 - OSSIP 4,880.00
130 - REFUSE/AB939 59,680.34
132 - RECYCL CONTAINR 7,135.06
134 - USED OIL RECYCL 5,455.45
142 - BOATING SAFETY 64.69
167 - ARP-AMER RESCUE 13,538.50
171 - PROP 49 GRANT 76.68
183 - VESSEL GRANT 3,600.00
185 - SEWER MAINTENANCE 10,135.20
187 - RPM GRANTS 7,952.22
188 - SEWER R&R 269,505.72
189 - Prop.64 Grant -State 5,298.28
190 - DRAINAGE MAINT 31.72
205 - PG&E OBF 1,648.63
302 - Park Improvements 218,532.92
312 - POLICE FACILITY 3,469.71
420 - LAWLER-MAINT 11,674.28
422 - MARINA VILL MAD 141.19
425 - BLOSSOM MAD 241.80
430 - HERITAGE MAD 1,819.60
435 - MTBELLO-MAINT 1,272.25
445 - PETERSON-MAINT 27,674.90
448 - RAILROAD AVE-AD 121.79
449 - VIC HAR-DREDGE 68.29
453 - VIC.HAR.ZONE-A 3,937.82
454 - VIC.HAR.ZONE-B 2,230.15
455 - VIC.HAR.ZONE-C 9,776.49
458 - VIC HAR-ZONE E 4,185.92
459 - VIC HAR-ZONE F 5,062.41
460 - HWY12 LANDSCAPE 320.00
461 - SUISUN CFD#2 1,358.50
462 - MCCOY CREEK TZ2 434.69
465 - AMBERWOOD TZ1 313.25
466 - PETERSON TZ3 318.00
467 - SUMMERWOOD TZ5 314.25
468 - WALMART TZ6 491.25
469 - SUISUN CFD NO.3 829.50
501 - SSWA D/S TRUSTEE 736,112.26
506 - SSWA CONNECTION 5,583.75
507 - SSWA OPER FUND 1,759.46
705 - VEH/EQUIP-MAINT 12,052.82
706 - VEH/EQU-RPLCMT 39,451.71
710 - NETWORK MAINT. 9,101.36
712 - DISPATCH -P/S 20,176.44
713 - PW MAINT-I.S. 25,026.16
715 - LIAB INS RESERV 6,320.33
750 - WRKERS COMP INS 42,500.05
765 - UNEMP SELF INS 1,132.00
331
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 25 of 32
Fund Summary
Payment AmountFund
830 - SEWR DIST TRUST 465,657.78
835 - GARBGE CO TRUST 291,901.43
901 - SA/ADMIN FUND 375.78
903 - SA-HOUSING 11,389.17
908 - RDA ASSET MGMT 2,977.73
909 - MARINA 10,713.33
919 - MARINA FUEL 22,892.07
932 - SECTION8 CHOICE 390,531.51
945 - HSG AUTH/ADMIN 5,816.78
974 - THEATER 1,416.28
4,538,466.33Grand Total:

Account Summary
Payment AmountAccount Number Account Name
010-01108 PREPAID POSTAGE EXPE… 1,215.28
010-01142 PREPAID COPIER EXPEN… 2,380.39
010-04402 FICA/MEDICARE TAX PA… 34,866.44
010-04403 FED WITHHOLDING TAX… 138,915.16
010-04404 STATE WITHHOLDINGS … 56,173.16
010-04405 ICMA DEFERRED COMP… 57,772.42
010-04408 PAYROLL GARNISHMENT… 3,032.30
010-04409 SEIU UNION ASSOC DUES… 1,452.21
010-04410 POLICE OFFICERS ASSOC… 3,950.00
010-04413 PERS RETIRMNT & SURV… 222,491.21
010-04417 STATE DISABILITY INSUR… 9,924.13
010-04422 PARS 4,472.60
010-04423 FIRE UNION DUES 2,640.04
010-04425 SCMPEA DUES 396.00
010-04427 401A Liability Account 2,992.80
010-04428 ROTH 457 3,688.98
010-04449 FSA SECTION 125 PLAN … 2,786.64
010-04453 Voluntary Life Insurance… 13,801.99
010-04455 DENTAL-VISION 3,927.00
010-04456 PERS HEALTH BENEFITS … 183,403.01
010-04459 BUILDING BLOCKS-CAFE… 13,587.32
010-04464 MYERS STEVENS & CO-P… 3,484.35
010-04491 DAMAGE DEP-REC & SR … 6,503.00
010-04498 SUSPENSE ACCOUNT 131.32
010-04673 SS LOGISTICS CENTER 6,037.50
010-04683 HWY12-PENNSYLVANIA-… 137.50
010-1010-90501 TRAVEL TRAINING 1,402.63
010-1010-91300 Office Supplies 721.66
010-1010-91310 Phone Svc/Intrn 872.80
010-1015-91335 Board/Comm. Exp 3,055.29
010-1020-91310 Phone Svc/Intrn 41.20
010-1030-90322 CAL PERS RETIREE 158.00
010-1710-90322 Retiree Health 107.44
010-1710-90501 TRAVEL TRAINING 1,555.27
010-1710-91140 Othr Prof. Srvc 8,353.00
010-1710-91300 Office Supplies 29.17
010-1710-91310 Phone Svc/Intrn 265.59
010-1710-91325 Prntng/Copy Exp 150.34
010-1710-93105 CM E-Gadgets/Tablet/P… 1,275.00
010-1710-93130 City Manager-Computer 2,001.31
010-1710-93330 Mktg & Promos 5,000.00
010-1750-90322 Retiree Health 12.64
010-1750-90500 PHY/BACKGROUNDS 55.00
010-1750-90501 TRAVEL TRAINING 5,742.41
010-1750-91140 Othr Prof. Srvc 24,728.50
332
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 26 of 32
Account Summary
Payment AmountAccount Number Account Name
010-1750-91300 Office Supplies 1,110.51
010-1750-91305 Sftwre/Srv Agre 1,500.00
010-1750-91310 Phone Svc/Intrn 95.18
010-1750-91435 Field Supplies 46.51
010-1750-93220 Membership/Dues 299.00
010-1810-90322 Retiree Health 94.80
010-1810-91140 Othr Prof. Srvc 4,196.58
010-1810-91310 Phone Svc/Intrn 5.75
010-1815-91140 Othr Prof. Srvc 3,100.08
010-1815-91310 Phone Svc/Intrn 1.92
010-1815-91350 Bank Fees/Chgs. 1,000.00
010-1820-90322 Retiree Health 399.74
010-1820-90501 TRAVEL TRAINING -165.00
010-1820-91130 Financial Audit 41,918.75
010-1820-91140 Othr Prof. Srvc 750.00
010-1820-91300 Office Supplies 418.07
010-1820-91305 Sftwre/Srv Agre 835.72
010-1820-91310 Phone Svc/Intrn 193.56
010-1820-91325 Prntng/Copy Exp 13.87
010-1820-91395 Misc Office Expense-Acc… 140.64
010-1820-91435 Field Supplies 27.91
010-1830-90322 Retiree Health 197.50
010-1830-91300 Office Supplies 258.72
010-1830-91305 Sftwre/Srv Agre 887.71
010-1830-91310 Phone Svc/Intrn 387.67
010-1830-91320 Postage 3,494.52
010-1830-91325 Prntng/Copy Exp 217.18
010-1830-91350 Bank Fees/Chgs. 17,842.01
010-1830-91431 Othr Cntrct Svc 1,475.29
010-1830-91435 Field Supplies 18.60
010-1910-77110 Admin. Fee -24,400.00
010-1910-91110 Legal Services 114,602.10
010-1910-91140 Othr Prof. Srvc 4,073.45
010-1910-91210 LAFCO Expense 31,575.00
010-1910-91325 Prntng/Copy Exp 108.23
010-1910-91355 Admin Fee 649.63
010-1910-91435 Field Supplies 1,429.43
010-1910-93220 Membership/Dues 9,928.00
010-2310-90322 Retiree Health 316.00
010-2310-90501 TRAVEL TRAINING 947.84
010-2310-91300 Office Supplies 777.18
010-2310-91310 Phone Svc/Intrn 7,612.15
010-2310-91320 Postage 35.34
010-2310-91325 Prntng/Copy Exp 3,289.22
010-2310-91395 Misc Office Exp 55.45
010-2310-91431 Othr Cntrct Svc 33,165.72
010-2310-91435 Field Supplies 1,119.02
010-2310-91445 Gas/Diesel/Oil 11,333.29
010-2310-91510 PG&E/Gas & Elec 173.82
010-2310-91525 Water/Sewer Chg 288.29
010-2326-90322 Retiree Health 158.00
010-2326-90501 TRAVEL TRAINING 1,010.36
010-2326-91310 Phone Svc/Intrn 203.14
010-2350-90322 Retiree Health 632.00
010-2350-90350 Othr Emplye Ben 1,800.00
010-2350-90500 PHY/BACKGROUNDS 6,257.00
010-2350-90501 TRAVEL TRAINING 3,243.77
010-2350-91140 Othr Prof. Srvc 10,252.07
333
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 27 of 32
Account Summary
Payment AmountAccount Number Account Name
010-2350-91300 Office Supplies 77.58
010-2350-91310 Phone Svc/Intrn 329.61
010-2350-91350 Bank Fees/Chgs. 261.48
010-2350-91430 Cntrct Svc/Eqpt 480.94
010-2350-91435 Field Supplies 1,443.99
010-2350-91440 Auto Parts/Supp 7,750.03
010-2350-91455 Unif/Cloth/Sfty 1,886.62
010-2350-93105 GF-PD-Gadgets-Drone 81,439.89
010-2350-93110 OFFICE FURNISHINGS U… 414.65
010-2350-93120 Field Equipment 6,957.99
010-2350-93215 POST Training 3,923.82
010-2600-91300 Office Supplies 18.17
010-2600-91310 Phone Svc/Intrn 2,758.19
010-2600-91320 Postage 13.39
010-2600-91325 Prntng/Copy Exp 593.67
010-2600-91415 Cntrct Svc/Bldg 359.50
010-2600-91455 Unif/Cloth/Sfty 75.16
010-2610-90322 Retiree Health 316.00
010-2610-90324 Vol. FF Benefit 118.60
010-2610-90501 TRAVEL TRAINING 207.00
010-2610-91305 Sftwre/Srv Agre 37,005.75
010-2610-91310 Phone Svc/Intrn 409.33
010-2610-91430 Cntrct Svc/Eqpt 8,514.49
010-2610-91431 Othr Cntrct Svc 26,604.93
010-2610-91435 Field Supplies 3,324.91
010-2610-91440 Auto Parts/Supp 85.28
010-2610-91445 Gas/Diesel/Oil 3,298.05
010-2610-91455 Unif/Cloth/Sfty 5,783.01
010-2610-91510 PG&E/Gas & Elec 136.06
010-2610-91525 Water/Sewer Chg 250.97
010-2610-93120 Field Equipment 10,276.57
010-2617-90501 TRAVEL TRAINING 166.30
010-2620-91300 Office Supplies 17.41
010-2620-91310 Phone Svc/Intrn 151.49
010-2620-91350 Bank Fees/Chgs. 8.60
010-2620-91435 Field Supplies 421.60
010-2620-93230 Books & Pub's 807.04
010-2620-93330 Mktg & Promos 2,161.86
010-3310-90125 Temp Agency 5,256.25
010-3310-90322 Retiree Health 15.80
010-3310-91140 Othr Prof. Srvc 53,068.81
010-3310-91300 Office Supplies 22.91
010-3310-91310 Phone Svc/Intrn 143.89
010-3310-91445 Gas/Diesel/Oil 183.36
010-3350-91310 Phone Svc/Intrn 164.25
010-3350-91415 Cntrct Svc/Bldg 828.00
010-3350-91425 Cntrct Svc/Jant 7,591.53
010-3350-91430 Cntrct Svc/Eqpt 404.24
010-3350-91431 Othr Cntrct Svc 31,615.16
010-3350-91435 Field Supplies 5,659.12
010-3350-91455 Unif/Cloth/Sfty 1,614.32
010-3350-91510 PG&E/Gas & Elec 1,702.53
010-3350-91520 Garbage Fees 43.92
010-3350-91525 Water/Sewer Chg 288.28
010-3350-93140 Major Fac Reprs 31,169.74
010-3363-90160 Salary Transfrs 210.00
010-3363-91431 Othr Cntrct Svc 638.00
010-3363-91520 Garbage Fees 4,878.00
334
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 28 of 32
Account Summary
Payment AmountAccount Number Account Name
010-3410-90322 Retiree Health 173.80
010-3410-90500 PHY/BACKGROUNDS 55.00
010-3410-91300 Office Supplies 48.03
010-3410-91305 Sftwre/Srv Agre 199.95
010-3410-91310 Phone Svc/Intrn 203.14
010-3410-91320 Postage 49.70
010-3410-91325 Prntng/Copy Exp 27.08
010-3410-91330 Advertising 416.57
010-3410-91395 Misc Office Exp 64.40
010-3410-93105 E-Gadgets/Tablets/Phon… 275.72
010-3410-93130 Comptr Eq/Softw 2,001.31
010-3410-93220 Membership/Dues 751.51
010-3415-91310 -Phone Svc/Intrn 41.20
010-3415-92310 Vehicle Equipment Char… 40.00
010-3505-90322 Retiree Health 86.90
010-3505-91310 Phone Svc/Intrn 120.02
010-3505-91465 Leases/Rentals 200.00
010-3505-93220 Membership/Dues 14,724.00
010-3505-93310 Prof.Studies 3,233.10
010-6005-90322 Retiree Health 14.22
010-6007-90322 Retiree Health 31.60
010-6007-91310 Phone Svc/Intrn 41.20
010-6010-90160 Salary Transfrs -210.00
010-6010-90322 Retiree Health 12.64
010-6010-90501 TRAVEL TRAINING 330.25
010-6010-91300 Office Supplies 129.20
010-6010-91305 Sftwre/Srv Agre 1,000.00
010-6010-91310 Phone Svc/Intrn 438.65
010-6010-91325 Prntng/Copy Exp 4.06
010-6330-91420 Cntrct Svc/Grnd 2,139.75
010-6330-91435 Field Supplies 4,385.83
010-6330-91525 Water/Sewer Chg 5,517.62
010-8610-75220 Room Rentls/Rec 166.50
010-8610-90350 Othr Emplye Ben 1,000.00
010-8610-90500 PHY/BACKGROUNDS 780.00
010-8610-91140 Othr Prof. Srvc 4,317.00
010-8610-91300 Office Supplies 121.22
010-8610-91310 Phone Svc/Intrn 1,411.92
010-8610-91325 Prntng/Copy Exp 660.67
010-8610-91330 Advertising 91.63
010-8610-91435 Field Supplies 209.49
010-8610-91445 Gas/Diesel/Oil 632.44
010-8610-93105 E-GADGETS OTHER 551.44
010-8615-91435 Field Supplies 352.46
010-8617-91435 Field Supplies 2,049.69
010-8618-90500 PHY/BACKGROUNDS 35.00
010-8618-91435 Field Supplies 1,443.51
010-8670-91140 Othr Prof. Srvc 848.55
010-8670-91435 Field Supplies 1,612.61
010-8680-91140 Othr Prof. Srvc 277.76
010-8680-91435 Field Supplies 1,733.32
010-8680-91510 PG&E/Gas & Elec 3,218.06
010-8680-93120 Field Equipment 558.46
010-8732-91525 Water/Sewer Chg 842.23
010-8750-75220 Room Rentls/Rec 300.00
010-8750-91140 Othr Prof. Srvc 3,535.94
010-8750-91310 Phone Svc/Intrn 59.66
010-8750-91415 Cntrct Svc/Bldg 1,220.00
335
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 29 of 32
Account Summary
Payment AmountAccount Number Account Name
010-8750-91435 Field Supplies 3,517.09
010-8750-91510 PG&E/Gas & Elec 5,602.44
010-8750-91525 Water/Sewer Chg 522.32
010-8750-93120 Field Equipment 1,874.34
010-8760-91140 Othr Prof. Srvc 480.00
010-8760-91310 Phone Svc/Intrn 85.44
010-8760-91435 Field Supplies 2,157.26
010-8760-91510 PG&E/Gas & Elec 226.81
018-3528-91140 CA Forever-Other Profes… 128,752.32
018-3528-91431 CA Forever -Other Cont… 670.00
050-8815-91140 Othr Prof. Srvc 10,325.86
050-8815-91330 Advertising 667.35
050-8815-91360 Govt Permit/Tax 767.62
050-8815-91435 Field Supplies 1,028.84
051-8816-91140 Othr Prof. Srvc 200.00
052-8817-91140 Othr Prof. Srvc 4,437.12
052-8817-91330 Advertising 397.75
052-8817-91435 Field Supplies 180.87
053-8819-91435 Field Supplies 435.83
105-6320-90322 Retiree Health 31.60
105-6320-91310 Phone Svc/Intrn 41.21
105-6320-91431 Othr Cntrct Svc 2,088.15
105-6320-91435 Field Supplies 10,234.86
105-6320-91510 PG&E/Gas & Elec 78.79
105-6320-91515 PG&E/St Lights 10,906.05
105-6320-93220 Membership/Dues 1,024.92
115-9903-96210 Capital Design 7,560.00
115-9904-96210 Capital Design 1,362.00
117-3355-91415 Cntrct Svc/Bldg 110.00
117-3355-91425 Cntrct Svc/Jant 145.50
117-3355-91431 Othr Cntrct Svc 62.00
120-04599 Retention- Fehr & Peers… 4,880.00
130-6030-91305 SOFTWARE/SERVICE AG… 32,471.28
130-6030-91435 Field Supplies 27,209.06
132-6032-90501 TRAVEL TRAINING 989.10
132-6032-91330 Advertising 4,500.00
132-6032-91431 Othr Cntrct Svc 1,645.96
134-6034-91431 Othr Cntrct Svc 5,455.45
142-2405-91430 Cntrct Svc/Eqpt 64.69
167-1817-91140 Professional Services 5,648.00
167-1917-96440 ERP SYSTEM 3,037.50
167-6017-91435 Field Supplies 4,853.00
171-8650-91310 Phone Svc/Intrn 76.68
183-8931-91430 Cntrct Svc/Eqpt 3,600.00
185-6310-90322 Retiree Health 15.80
185-6310-91310 Phone Svc/Intrn 41.20
185-6310-91435 Field Supplies 10,078.20
187-8675-91435 NRPA Grant-Field Suppli… 1,390.14
187-8677-91435 Feild Supplies-Mayor's G… 6,562.08
188-04599 Sewer R&R-Instituform -15,971.78
188-6311-96310 CIP 285,477.50
189-8659-91140 Othr Prof. Srvc 1,600.00
189-8659-91435 Field Supplies 3,698.28
190-6315-90322 Retiree Health 7.90
190-6315-91510 PG&E/Gas & Elec 23.82
205-7505-94110 Principal - PG&E OBF 1,648.63
302-04599 Retention-CIP Contracts -11,501.73
302-9919-96310 CIP 230,034.65
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Account Summary
Payment AmountAccount Number Account Name
312-9992-93121 Field Equip >5k 3,469.71
420-6425-91357 Prop Tx Adm Fee 730.44
420-6425-91420 Cntrct Svc/Grnd 824.00
420-6425-91431 Othr Cntrct Svc 2,767.92
420-6425-91435 Field Supplies 153.04
420-6425-91510 PG&E/Gas & Elec 5,927.48
420-6425-91515 PG&E/St Lights 1,152.83
420-6425-91525 Water/Sewer Chg 118.57
422-6423-91357 Prop Tx Adm Fee 141.19
425-6430-91357 Prop Tx Adm Fee 175.42
425-6430-91515 PG&E/St Lights 66.38
430-6435-91357 Prop Tx Adm Fee 492.05
430-6435-91435 Field Supplies 19.25
430-6435-91515 PG&E/St Lights 252.73
430-6435-91525 Water/Sewer Chg 1,055.57
435-6440-91357 Prop Tx Adm Fee 357.94
435-6440-91515 PG&E/St Lights 914.31
445-6445-91357 Prop Tx Adm Fee 395.55
445-6445-91431 Othr Cntrct Svc 145.83
445-6445-91435 Field Supplies 68.51
445-6445-91510 PG&E/Gas & Elec 1,735.15
445-6445-91515 PG&E/St Lights 2,448.49
445-6445-91525 Water/Sewer Chg 22,881.37
448-6456-91357 Prop Tx Adm Fee 121.79
449-6449-91357 Prop Tx Adm Fee 68.29
453-6453-91357 Prop Tx Adm Fee 68.29
453-6453-91515 PG&E/St Lights 1,189.41
453-6453-91525 Water/Sewer Chg 2,680.12
454-6454-91357 Prop Tx Adm Fee 68.29
454-6454-91515 PG&E/St Lights 1,147.57
454-6454-91525 Water/Sewer Chg 1,014.29
455-6455-91357 Prop Tx Adm Fee 68.29
455-6455-91435 Field Supplies 113.21
455-6455-91510 PG&E/Gas & Elec 964.03
455-6455-91515 PG&E/St Lights 1,474.29
455-6455-91525 Water/Sewer Chg 7,156.67
458-6458-91357 Prop Tx Adm Fee 68.29
458-6458-91515 PG&E/St Lights 173.38
458-6458-91525 Water/Sewer Chg 3,944.25
459-6459-91357 Prop Tx Adm Fee 68.29
459-6459-91515 PG&E/St Lights 179.36
459-6459-91525 Water/Sewer Chg 4,814.76
460-6326-91431 Othr Cntrct Svc 320.00
461-6461-91357 Prop Tx Adm Fee 1,358.50
462-6462-91357 Prop Tx Adm Fee 434.69
465-6465-91357 Prop Tx Adm Fee 313.25
466-6466-91357 Prop Tx Adm Fee 318.00
467-6467-91357 Prop Tx Adm Fee 314.25
468-6468-91357 Prop Tx Adm Fee 313.25
468-6468-91431 Othr Cntrct Svc 178.00
469-6469-91357 Prop Tx Adm Fee 829.50
501-5062-94110 Principal Pymnt 195,000.00
501-5062-94210 Interest Exp 149,693.75
501-5063-94110 Principal Pymnt 280,000.00
501-5063-94210 Interest Exp 111,418.51
506-5098-91140 Othr Prof. Srvc 4,440.00
506-5317-93320 SSWA Water Capacity Fe… 1,143.75
507-5076-91110 Legal Services 1,134.00
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Account Summary
Payment AmountAccount Number Account Name
507-5076-91140 Othr Prof. Srvc 500.00
507-5078-91510 PG&E/Gas & Elec 25.46
507-5080-91345 Insurance Exp. 100.00
705-6380-91430 Cntrct Svc/Eqpt 2,750.98
705-6380-91440 Auto Parts/Supp 7,256.83
705-6380-91445 Gas/Diesel/Oil 2,045.01
706-6385-91308 VEHICLE LEASE 39,451.71
710-3320-90322 Retiree Health 47.40
710-3320-91305 Sftwre/Srv Agre 6,462.59
710-3320-91307 COMPUTER LEASE 1,432.70
710-3320-91310 Phone Svc/Intrn 1,158.67
712-2312-90322 Retiree Health 158.00
712-2312-90500 PHY/BACKGROUNDS 2,000.00
712-2312-90501 TRAVEL TRAINING 7,742.11
712-2312-91305 Sftwre/Srv Agre 2,743.34
712-2312-91310 ISF Dispatch-Phone Servi… 41.20
712-2312-91455 Unif/Cloth/Sfty 154.00
712-2312-93110 Ofc Furnishings 799.00
712-2312-93120 Field Equipment 236.09
712-2312-93130 Comptr Eq/Softw 6,302.70
713-6395-90125 Temp Agency 3,348.00
713-6395-90322 Retiree Health 158.00
713-6395-90501 TRAVEL TRAINING 504.16
713-6395-91310 Phone Svc/Intrn 2,254.56
713-6395-91325 Prntng/Copy Exp 272.93
713-6395-91415 Cntrct Svc/Bldg 131.78
713-6395-91425 Cntrct Svc/Jant 145.50
713-6395-91435 Field Supplies 9,843.78
713-6395-91440 Auto Parts/Supp 6.00
713-6395-91445 Gas/Diesel/Oil 4,331.15
713-6395-91455 Unif/Cloth/Sfty 2,824.61
713-6395-91510 PG&E/Gas & Elec 102.81
713-6395-93105 E-GADGETS OTHER 1,102.88
715-1770-90322 Retiree Health 15.80
715-1770-91310 Phone Svc/Intrn 12.78
715-1770-91431 Othr Cntrct Svc 1,836.67
715-1770-91925 Ins Prcd/Paymts 4,455.08
750-1780-90322 Retiree Health 33.18
750-1780-90355 WELLNESS- W/C 1,420.89
750-1780-90501 TRAVEL TRAINING 257.38
750-1780-91140 Othr Prof. Srvc 2,673.00
750-1780-91310 Phone Svc/Intrn 12.78
750-1780-91925 Ins Prcd/Paymts 38,102.82
765-1790-91345 Insurance Exp. 1,132.00
830-4830-91250 REMIT TO AGENCY 465,657.78
835-4835-91250 Garbage Co. Trust- Remit… 291,901.43
901-3511-90322 Retiree Health 162.74
901-3511-91110 Legal Services 55.02
901-3511-91310 Phone Svc/Intrn 158.02
903-3514-90322 Retiree Health 79.00
903-3514-91110 Legal Services 11,302.50
903-3514-91310 Phone Svc/Intrn 7.67
908-3361-91510 PG&E/Gas & Elec 1,519.40
908-3361-91520 Garbage Fees 330.05
908-3361-91525 Water/Sewer Chg 970.77
908-3362-91510 PG&E/Gas & Elec 18.25
908-3362-91525 Water/Sewer Chg 139.26
909-8910-91300 Office Supplies 106.13
338
Expense Approval Report Payment Dates: 8/1/2025 - 8/31/2025 9/9/2025 8:00:01 AM Page 32 of 32
Account Summary
Payment AmountAccount Number Account Name
909-8910-91310 Phone Svc/Intrn 172.66
909-8910-91325 Prntng/Copy Exp 6.34
909-8910-91330 Advertising 287.13
909-8910-91425 Cntrct Svc/Jant 1,060.00
909-8910-91435 Field Supplies 408.09
909-8910-91455 Unif/Cloth/Sfty 80.41
909-8910-91510 PG&E/Gas & Elec 939.12
909-8910-91520 Garbage Fees 778.00
909-8910-91525 Water/Sewer Chg 6,417.17
909-8910-93120 Field Equipment 458.28
919-01136 PREPAID SALES TAX-STA… 838.35
919-8920-91445 Gas/Diesel/Oil 22,053.72
932-01001 HOUSING AUTH.--BANK … 390,531.51
945-3490-90322 Retiree Health 197.50
945-3490-90500 HSG Admin-Physical/Bac… 55.00
945-3490-91140 Othr Prof. Srvc 2,105.00
945-3490-91305 Software 3,000.00
945-3490-91310 Phone Svc/Intrn 357.99
945-3490-91325 Prntng/Copy Exp 101.29
974-3365-91510 PG&E/Gas & Elec 1,416.28
Grand Total: 4,538,466.33
Project Account Summary
Payment AmountProject Account Key
**None** 4,538,466.33
Grand Total: 4,538,466.33
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AGENDA ITEM NO. 19.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Discussion and Direction: Shaping the Downtown Operations Plan – Strategy Options for Council Consideration.

FISCAL IMPACT:

Known costs at approximately $285k per year and one-time costs at approximately $80k. Staff will provide cost ranges for each option presented in order for Council to evaluate short- term and long-term budget implications before selecting a preferred approach.

STRATEGIC PLAN:

Provide Good Governance.

BACKGROUND:

The City Manager will present a variety of examples for discussion and more. These examples draw from comparable communities and highlight potential approaches to maintenance, safety, beautification, and activation of Suisun City’s downtown. The goal of the presentation is to solicit feedback and direction from Council to shape a Downtown Operations Plan that reflects community needs and Council priorities.

STAFF REPORT:

A presentation of a range of potential components for a Downtown Operations Plan, including options for enhanced cleanliness, public amenities, safety improvements, and programming to activate downtown. Each option involves varying one-time and ongoing costs.

Council feedback is requested to help prioritize which strategies staff should further develop. Based on Council direction, staff will return with refined cost estimates, potential funding sources, and a proposed implementation plan.

STAFF RECOMMENDATION:

Provide direction on next steps for a Downtown Operations Plan.

Specifically, Council is asked to identify which example strategies should be developed further and direct staff to return with refined cost estimates, funding options, and an implementation timeline.

DOCUMENTS ATTACHED:

1. PowerPoint Presentation

PREPARED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Downtown Ops PowerPoint
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9/11/2025
1 Downtowns Operations Approach
Presented By: Bret PrebulaCity Manager
Overview•Development will happen over the next 1-5 years in Various Stages.•Lionext Development, the CF Development, Lotz Way,and 34 Acre among other closely located sites will assist in funding and activity.•Funding and activity = more resources to achieve this goal.1 2 342
9/11/2025
2 Outcomes•Clean walkways for bikers, walkers, visitors•Managed trash•Managed homeless/unproductive loitering•Clean “turn around” within the Marina•Activated public spaces•Activated private spaces i.e. development•Safe and desired marina location What has Been Happening•Been a short time frame for outcomes•Began Beta Tests in July •Private Security•Lighting/Music•Continued normal clean up schedule (due to limited staffing, not as much as desired)•One day per week manual Marina “turn around” cleaning3 4 343
9/11/2025
3 Barriers to Additional ElementsResources: both funding and staffing Programs and Cost to Enhance Service•Tree Lighting on the Waterfront•Estimated Cost $30-$40K annually•Will improve nighttime experience and visibility•BID is not funded well enough to support at this time•Autonomous lawnmowers•Public Works is requesting demos•Cost TBD•Used in State golf courses and other private facilities•Goal to have them at each park and general mowing location•Goal to have staff transition from mowing to downtown 5 6
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4 Programs and Cost to Enhance ServiceOvertime/Contracting for Increased Power Washing•Cost assessment being conducted on better return on investment•Minimum estimate is $60K annually regardless of path taken•4 days per month (essentially one weekend every other week)Goal-focus scheduling on March –November (non rainy season) including special event timing Programs and Cost to Enhance Service•Autonomous Water Trash Cleaner•WasteShark (example)•Working on demo•Cost estimate $30K-$40K•Overtime/Contracting for Increased Power Washing•Cost assessment being conducted on better return on investment•Minimum estimate is $50-$75K annually regardless of path taken•4 days per month (essentially one weekend every other week) 7 8
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9/11/2025
5 Programs and Cost to Enhance Service•Bench Transition•Transition from current benches to “anti-sleeping benches” •Approx 20 benches to transition•Estimated cost per bench $1K to $2K each•$40K one time cost Programs and Cost to Enhance ServiceIncreased Private Security and Police Department OT•Blending times throughout the year with arrest focus versus detouring behavior•Approximately twice a week a PD officer would patrol downtown specifically for an 8-hour shift to cite and arrest•$50K per yearIf staffing levels get to 4 officers/1 sgt, we will be able to have this more consistently and without OT. Currently we are at 25 non-Commander/Chief sworn staff allocated, we are not there yet. Ideal staffing would be 30 FTE to have the level of detectives, special assignments, traffic, homeless/downtown units. 9 10
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9/11/2025
6 Programs and Cost to Enhance Service•Private Security•April-November•8 hours per day •$85K per yearGoal to enforce rules and idrentify multiple offenders for citations for arrests when PD is patrolling marina Programs and Cost to Enhance ServiceLast Friday Program•Council, Commissions, and Staff (in all departments who are available) work on any trash or downtown clean up from 9am-12pm on the last working Friday each month. Voluntary Program•One Department would lead the charge each month from the city.•Cost is baked into current staff costs; supplies minimal in most cases. 11 12
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7 Programs and Cost to Enhance ServiceActivity based - Economic Development•Water Specific Venders for RC Boat Racing (lease for waterfront area)•Feris Wheel multiple months per year (lease for waterfront area)•Food Truck Events (lease with city for “green One Harbor side of waterfront”•VR/AR Pokemon Go type Art Walks, Business collaborations $30K per year (already budgeted)•Other Waterfront specific leases Staff Does Not Recommend Things Staff Believes will not be Helpful but are options to City CouncilPorta Potties•Staff’s experience is that these would be destroyed and create a difficulty for vendors wanting to service other eventMaking the Waterfront area a complete park with dedicated park hours•Police would not have discretion under the law to violate some individuals and not others; could create community frustration with citations as people walk through this area post downtown business use (after restaurants, bars, shopping etc.) at night 13 14
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9/11/2025
8 CostsTotal Annual Costs•Known Costs- Approx $285K per year and $80K one time.•PD Overtime/Private Security- $130K per year•Tree Lighting- $30K-$40K per year•WasteShark #30K to $40K (one time)-may have a service fee TBD•VR/AR Programming $30K per year (already budgeted)•Lighting and Music Recording Device- $25K per year•Bench Transition $40K (one time)•Power Washing $60K per yearUnknown CostsAutonomous Lawn Mowers Approach to Plan•Council provides direction on approach•If supported; staff continue evaluating final costs and timing•Staff returns to council to purchase/add funding as each program element becomes available•Staff believes it will take 3 to 4 months to get the entire program and demos completed. •Starting January 2026 (Ad Hoc review in the meantime) staff will bring back a semi-annual waterfront operations assessment to the City Council. 15 16 349
9/11/2025
9 Next StepsQuestions and Direction
17 350
AGENDA ITEM NO. 20.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Council Introduction and Waive Reading of Ordinance No. 2025-___: Amending the Suisun City Municipal Code adding Chapter 12.33 (Entertainment Zones) to Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code to Establish Entertainment Zones.

FISCAL IMPACT:

There is no immediate fiscal impact.

STRATEGIC PLAN:

Revitalize Downtown Waterfront District.

BACKGROUND:

At the direction of City Council, Staff has drafted an ordinance to establish "entertainment zones" in accordance with Senate Bill 969 (SB 969), with the goal of attracting visitors to the downtown area and supporting local businesses during designated events (Attachment 1).

SB 969, signed into law by Governor Gavin Newsom on September 28, 2024 (Attachment 2), authorizes local governments to create entertainment zones where licensed brick-and-mortar businesses may sell alcoholic beverages for on-site consumption in public spaces such as streets, sidewalks, and rights-of-way, during approved events and in accordance with local regulations.

The intent of SB 969 is to help stimulate local economies and support downtown revitalization efforts by allowing controlled alcohol consumption in public areas during special events. Importantly, only businesses with appropriate licenses and a physical location within the designated zone are permitted to sell alcohol under this ordinance. As such, the ordinance is designed to directly benefit those brick-and- mortar businesses operating within the entertainment zone boundaries.

Community Outreach and Business Engagement
On March 10, 2025, businesses located within the initially proposed Entertainment Zones along Solano Street and Kellogg Street were formally notified of the potential creation of these zones and invited to participate in a virtual informational meeting held via Zoom on March 20, 2025. During this session, City Staff—represented by Administrative Technician Michael Elm—delivered a presentation outlining the proposed zone boundaries, the new provisions under SB 969, and the potential benefits to local brick-and-mortar businesses. Attendees were provided with an opportunity to ask questions, which Mr.

Elm addressed during the meeting.

To continue engagement, City Staff hosted an in-person follow-up meeting on April 23, 2025, at City Hall. This meeting was intended to provide an update on the ordinance's progress, respond to additional questions, and gauge business interest in participating in the proposed zones. During this meeting, several business owners expressed hesitation about participating in an operational Entertainment Zone, citing concerns about liability and receiving conflicting information from the California Department of Alcoholic Beverage Control (ABC). In response, Mr. Elm offered to contact ABC for clarification and invited businesses to submit specific questions in writing for compilation and follow-up. However, no written responses were received from businesses following this request.

Based on the lack of expressed interest and concerns raised by business owners, Staff concluded that 351
there was limited willingness among local businesses to assume the perceived risks associated with participation in an Entertainment Zone at this time.

Despite this, City Council directed Staff to move forward with drafting the ordinance in preparation for potential future implementation—should business interest increase—ensuring the City remains ready to act proactively when the opportunity arises.

STAFF REPORT:

This Ordinance would establish designated “Entertainment Zones” under the authority of Senate Bill 969 (SB 969), allowing qualified brick-and-mortar businesses within the designated areas to permit customers to leave their licensed premises with open containers for the purpose of consuming alcoholic beverages within the public areas of the zones during City-approved events.

The Ordinance proposes the creation of two overlapping Entertainment Zones, as illustrated in Attachment 1. The overlapping design is intentional, allowing the City flexibility in determining which zone to activate for specific events based on operational needs or the nature of the event.

Under the Ordinance, outdoor consumption of alcoholic beverages would be permitted seven days a week, between the hours of 12:00 p.m. and 11:00 p.m. This activity would be limited to times when events are formally approved by the City and would remain subject to the requirements of each business’s Alcoholic Beverage Control (ABC) license, along with additional conditions outlined in the Entertainment Zone Operations Manual and any applicable land use entitlements.

The City Manager or designee may develop an Entertainment Zone Operations Manual to establish operational protocols and safety measures. This manual would include procedures and guidelines for zone management. As an administrative document, the Operations Manual may be amended at the staff level without further City Council action, allowing the City to respond efficiently to changes or unforeseen circumstances during the operation of the zones. Development of the manual would be a collaborative effort with the Suisun Police and Fire Departments and other appropriate divisions.

If the Ordinance is approved, Staff would submit a copy of the Ordinance to the California Department of Alcoholic Beverage Control. ABC’s role is limited to receiving and filing the documents; they do not approve or regulate the content of the ordinance or manual. Once the zones are officially established, individual licensees within the zone who wish to participate must notify ABC of their intent.

Participation is voluntary, and no business is required to take part simply because they are located within the zone.

SB 969 is designed to promote the economic vitality of downtown areas by creating a controlled environment for public alcohol consumption during special events. Adoption of the Ordinance would not obligate any business to participate but instead provides a legal and operational framework for those that choose to do so. Should the Ordinance be implemented, the City will closely monitor activity within the Entertainment Zones as events take place and will make any necessary adjustments to ensure safe, effective, and compliant operations.

STAFF RECOMMENDATION:

Council Introduction and Waive Reading of Ordinance No. 2025-__:

Amending the Suisun City Municipal Code adding Chapter 12.33 (Entertainment Zones) to Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code to Establish Entertainment Zones.

352
DOCUMENTS ATTACHED:

1. Ordinance No.2025-___: Entertainment Zones.

2. Senate Bill 969 Text.

3. Entertainment Zone PowerPoint.

PREPARED BY:

Michael Elm, Administrative Technician
REVIEWED BY:

Ricky Caperton, AICP, Development Services
Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Entertainment Zone Ordinance

2. SB 969 Text

3. Entertainment Zone PPT
353

1 ORDINANCE NO. ___

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY,

CALIFORNIA, AMENDING THE SUISUN CITY MUNICIPAL CODE AND ADDING CHAPTER 12.33 (ENTERTAINMENT ZONES) TO TITLE 12 (STREETS, SIDEWALKS

AND PUBLIC PLACES) OF THE SUISUN CITY MUNICIPAL CODE TO ESTABLISH

ENTERTAINMENT ZONES
WHEREAS, Senate Bill 969 (2024) authorizes any city, county, or city and county to pass an ordinance establishing an “entertainment zone;” and
WHEREAS, Section 23039.5 of the Business and Profess ions Code defines “entertainment zone” as a zone created by a city, county, or city and county ordinance on or after January 1, 2025, that authorizes consumption of one or more types of alcoholic beverages on public streets, sidewalks, or public right-of-ways; and
WHEREAS, pursuant to Senate Bill 969, the City Council of Suisun City (“City”) desires to enact this ordinance to establish an entertainment z one for the purpose of allowing licensees to sell beer, wine, and mixed spirits alcoholic beverages for off-site consumption in designated public spaces during certain hours for the purpose of creating attracting more visitors and boosting spending at local establishments; and
WHEREAS, pursuant to Section 25692 of the Business and Professions Code, the City has notified local law enforcement and received feedback regarding (1) potential health and safety impacts that might be generated by the entertainment z one and strategies to mitigate those impacts and (2) the entertainment zone’s proposed boundaries, days and hours of operation, types of alcoholic beverages permitted, and approved nonglass and nonmetal containers.

WHEREAS, licensees within the Entertainment Zone are not required to sell any alcoholic beverage for consumption off the premises; and
WHEREAS, pursuant to Sections 23357, 23358, and 23396 of the Business and Professions Code, any restrictions on licensee privileges on the exercise of off -sale privileges shall not apply to the removal of open alcoholic beverages from the licensed premises for con sumption in the entertainment zone.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SUISUN CITY DOES ORDAIN AS FOLLOWS:

SECTION 1. The recitals set forth are true and correct and are incorporated herein by reference.

SECTION 2. Chapter 12.33 (Entertainment Zones) of the Suisun City Municipal Code is added to read as follows:

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2 Chapter 12.33 - ENTERTAINMENT ZONES

12.33.010 - Purpose
The purpose of this chapter is to establish Entertainment Zones pursuant to the requirements of Senate Bill 969 (2024) to authorize the consumption of alcoholic beverages on public streets, sidewalks, or public right-of-way subject to the restrictions contained herein.

12.33.020 - Definitions
As used in this chapter, the following words and phrases shall have the following meanings:
“ABC” means the California Department of Alcoholic Beverage Control. “Entertainment Zone” has the meaning set forth in Section 23039.5 of the California Business and Professions Code, as may be amended from time to time.
“Entertainment Zone Event” means an event that occurs within the boundaries of an Entertainment Zone established in accordance with this Chapter and within the hours permitted by this Chapter and any applicable Entertainment Zone Operations Manual.
“Entertainment Zone Operations Manual” means a manual approved by the City Manager for the management and regulation of the Entertainment Zone.

12.33.030 - Entertainment Zone Establishment
Upon establishment or modification of an Entertainment Zone, the City Manager or designee shall provide the following information to ABC, pursuant to Section 25690 of the California Business and Professions Code:

A. A copy of the ordinance establishing or modifying the Entertainment Zone; B. Information as may be necessary to identify the boundaries of the Entertainment Zone; C. The days and hours of operation of the Entertainment Zone; D. The types of alcoholic beverages permitted within the Entertainment Zone; E. The approved non -glass and n on-metal containers in which alcoholic beverages may be authorized.

12.33.040 - Boundaries
A. The Suisun City Entertainment Zones shall be as follows:

1. All public streets, public rights -of-way, and sidewalks abutting both sides of Solano Street, between the eastern side of Main Street and the Suisun Slough, and all premises specified in Section 12.33.070(B) that are adjacent thereto.

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3 2. Except as otherwise specified herein, all public streets, public rights -of-way, and sidewalks in the area bounded by the southern curb prolongation of Sacramento Street to the edge of the Suisun Slough on the north, the western side of the Suisun Slough on the east, the southern side of Solano Street on the south, and the eastern side of Main Street on the west; and all premises specified in Section 12.33.070(B) that are adjacent thereto.

3. Notwithstanding subsection (2) above, the Entertainment Zone shall not include any portion of the parking lot adjacent to the eastern side of Main Street , and the sidewalk abutting the eastern side of Main Street and western side of the parking lot.

B. The boundaries of the Entertainment Zones may be amended from time to time by ordinance of the City Council.

C. A map of the boundaries shall be kept on file in the Office of the City Clerk.

12.33.050 - Hours for the Entertainment Zone
A. Outdoor consumption of alcoholic beverages within the Entertainment Zone is authorized seven days a week between the hours of 12:00 p.m. and 11:00 p.m., so long as at least one licensee within the boundaries of the Entertainment Zone is permitted to sell alcoholic beverages during those hours for consumption on the premises. Hours of operation are subject to any additional limitations imposed by any ABC permit or license and by the Entertainment Zone Operations Manual.

B. Off-site sale of open alcoholic containers by a participating holder of an ABC license or permit is subject to the conditions and limitations imposed on the establishmen t by their local entitlements or ABC privileges, and any additional limitations imposed by an adopted Entertainment Zone Operations Manual.

12.33.060 - Entertainment Zone Controls
A. All licensees and organizations sponsoring or selling alcoholic beverages within an Entertainment Zone shall comply with all applicable state and local laws and regulations, including, but not limited to, the following:

1. All applicable ABC license and permitting requirements;

2. Sections 23357, 23358, and 23396 of the California Bus iness and Professions Code, as may be amended from time to time;

3. The Suisun City Municipal Code and all other laws governing the sale and consumption of alcoholic beverages and all permits and licenses issued pursuant thereto; and

4. A Special Event Permit, pursuant to Chapter 12.32 of the Suisun City Municipal Code, is required to conduct an Entertainment Zone Event. The Special Event Permit may include requirements not otherwise imposed by state or local law, including but not limited to additional requireme nts for approved beverage containers, additional restrictions on the hours of operation for Entertainment Zone Events, and other time, place, and manner restrictions as deemed appropriate by the City Manager. 356

4 5. Any applicable Entertainment Zone Operations Manual.

B. All open alcoholic beverages in an Entertainment Zone shall be purchased only from a premises located within the Entertainment Zone that is authorized under California Business and Professions Code Section 23357, 23358, or 23396, as may be amended from time to time, to permit consumers to leave the premises with open containers of alcoholic beverages for consumption off the premises, or an organization that is authorized by an ABC special event permit or license to make such sales within the Entertainment Zone.

C. Pursuant to Sections 23357, 23358, and 23396 of the Business and Professions Code, any restrictions on licensee privileges on the exercise of off-sale privileges shall not apply to the removal of open alcoholic beverages from the licensed p remises for consumption in the Entertainment Zone.

D. Any holder of an ABC license or permit that wishes to allow customers to leave the premises with open containers of alcoholic beverages for consumption off the premises within the Entertainment Zone shall provide the City Manager or designee a copy of the notice provided to ABC under Section s 23357, 23358, or 2339 6 of the California Business and Professions Code, as applicable, at the same time such notice is provided to ABC.

12.33.070 - Restriction on Glass and Metal Containers
No alcoholic beverages purchased at a licensed premises may leave the premises in an open glass or metal container for consumption in an Entertainment Zone.

A licensed business within the Entertainment Zone must serve any alcoholic beverage for consumption in the Entertainment Zone during a n Entertainment Zone Event in a compostable or reusable cup.

12.33.080 - Age Verification
During the duration of any Entertainment Zone Event, every patron purchasing an alcoholic beverage for consumption in the Entertainment Zon e or drinking a n alcoholic beverage within the Entertainment Zone must be wearing a wristband identifying them as 21 years of age or over. All of the businesses within the Entertainment Zone must use a single style of wristband agreed upon, and approved by the City, prior to the operation of any Entertainment Zone Event.

If a patron is not wearing a wristband, staff within licensed businesses may check patrons’ IDs to confirm their age and provide them wristbands. Upon approval by the City Manager, for larger events, staff or volunteers may also choose to check patrons’ IDs and distribute wristbands at the entrances to the Entertainment Zone Event or other locations within the Entertainment Zone.

12.33.090 - Signage
The boundaries of the Entertainment Zone must be clearly marked by easily visible signage posted at every intersection around the perimeter of the zone during an Entertainment Zone Event. This signage must instruct patrons not to carry alcoholic beverages outside the Entertainment Zone (e.g., “No Alcoholic Beverages Beyond This Point”). Signs must be illuminated well enough to be sufficiently visible during nighttime hours of the Entertainment Zone’s operation during an Entertainment Zone Event.
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5 12.33.100 - Type of Beverages Permitted in the Entertainment Zone The following types of alcoholic beverages are permitted within the Entertainment Zone:

1. Beer;

2. Wine; and

3. Distilled spirits.

12.33.110 - Entertainment Zone Operations Manual
A. The City Manager or their designee may, at their discretion, adopt an Entertainment Zone Operations Manual to implement this Chapter and manage the regulation of Entertainment Zone events. The Entertainment Zone Operations Manual may include requirements not otherwise imposed by state or local law, including but not limited to additional requirements for approved beverage containers, additional restrictions on the hours of operation of the Entertainment Zones and other time, place, and manner restrictions. The City Manager may amend an adopted Entertainment Zone Operations Manual from time to time as the City Manager deems appropriate.

B. Upon adoption or revision of an Entertainment Zone Operations Manual, the City Manager or designee shall transmit a copy of that manual to ABC.

12.33.120 - Two-year Review
The operation of the Entertainment Zone shall be reviewed no less than every two years following the adoption of the o rdinance establishing the Entertainment Zone to ensure that the Entertainment Zone is being maintained in a manner that protects the health and safety of the general public. This review shall be conducted by the C ity Manager or designee and in consultation with local law enforcement agencies.

SECTION 3. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or un constitutional by a court of competent jurisdiction, s uch invalidity or un constitutionality shall not affect the validity or enforceability of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause, or phrase of this Ordinance, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Ordinance be declared invalid or unconstitutional.

SECTION 4. CEQA. This O rdinance is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b)(3) of the CEQA Guidelines and is not a project which has the potential for causing a significant effect on the environment.

SECTION 5. ADOPTION AND EFFECTIVE DATE. This Ordinance shall be in full force and effect thirty (30) days after its second reading and adoption.

SECTION 6. 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.

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6 INTRODUCED at a regular meeting of the City Council of the City of Suisun City, California on the 16th day of September, 2025.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Suisun City at a regular meeting of the City Council of the City of Suisun City, California on the ___ day of October, 2025, by the following vote:

Alma Hernandez, Mayor

ATTEST:

____________________________________________
Anita Skinner, City Clerk

APPROVED AS TO FORM:

____________________________________________
Patrick Enright, City Attorney

CERTIFICATION

I, Anita Skinner, City Clerk of the City of Suisun City, do hereby certify that the above and foregoing ordinance was introduced at the regular meeting of the said City Council held on September 16, 2025, and passed and adopted at a regular meeting of said City Council held on October ___, 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 October 2025.

__________________________________
Anita Skinner, City Clerk
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7 Suisun City Entertainment Zones
ENTERTAINMENT ZONE 1
Solano Street (Streets and Sidewalks)

ENTERTAINMENT ZONE 2
Solano Street / Harbor Plaza (Street, Sidewalks, and Walkways)

360
Senate Bill No. 969
CHAPTER 869
An act to amend Sections 23039.5, 23357, 23358, 23396, and 25690 of, and to add Sections 25691 and 25692 to, the Business and Professions Code, relating to alcoholic beverages.
[Approved by Governor September 28, 2024. Filed with
Secretary of State September 28, 2024.]
legislative counsel’s digest
SB 969, Wiener. Alcoholic beverages: entertainment zones: consumption.

The Alcoholic Be verage Control Act contains v arious pro visions regulating the application for , the issuance of, the suspension of, and the conditions imposed upon alcoholic beverage licenses by the Department of Alcoholic Beverage Control. Existing law defines “entertainment zone” for purposes of the act as a zone created by ordinance on or after January 1, 2024, in the City and County of San Francisco, that authorizes consumption of one or more types of alcoholic beverages on public streets, sidewalks, or public rights-of-way adjacent to and during a special e vent permitted or licensed by the department. Existing law authorizes the City and County of San Francisco to establish an entertainment zone, subject to certain requirements, including pro viding specified information relating to the entertainment zone to the department and establishing a process or procedure by which persons in possession of alcoholic beverages in the entertainment zone may be readily identifiable as being 21 years of age or older.

This bill would, instead, define “entertainment zone” as a zone created by a city, county, or city and county ordinance on or after January 1, 2025, that authorizes consumption of one or more types of alcoholic be verages on public streets, side walks, or public rights-of-w ay. The bill w ould additionally authorize any city, county, or city and county to establish an entertainment zone, subject to the abo ve-described requirements. Before enacting an ordinance to establish or modify an entertainment zone, the bill would require a city , county , or city and county to notify local la w enforcement and request feedback about specific information, including, among others, the entertainment zone’s proposed boundaries and days and hours of operation. The bill would require a city, county, or city and county that establishes an entertainment zone, or its designated subordinate officer or body, to re view the operation of the entertainment zone e very 2 years following the adoption of the entertainment zone, as specified, and to make any reports produced during the re view available to the department upon request.

Existing la w authorizes a licensed beer manuf acturer, a licensed winegrower, and an y on-sale licensee to permit consumers to lea ve the

95 361820
premises with open containers of alcoholic beverages for consumption off the premises within an entertainment zone, subject to certain conditions.

Existing la w specifies that a licensed beer manuf acturer, a licensed winegrower, and an y on-sale licensee whose pri vileges are restricted due to operating conditions or other statutory restrictions may be prohibited from e xercising entertainment zone pri vileges that are contrary to their operating conditions. For this purpose, existing law requires any restrictions on the exercise of off-sale privileges to apply to the remo val of alcoholic beverages from the licensed premises for consumption in the entertainment zone.

This bill would, instead, prohibit any restrictions on the exercise of off-sale privileges from applying to the remo val of open alcoholic beverages from the licensed premises for consumption in the entertainment zone.

This bill would incorporate additional changes to Section 23358 of the Business and Professions Code proposed by AB 2177 to be operative only if this bill and AB 2177 are enacted and this bill is enacted last.

The people of the State of California do enact as follows:

SECTION 1. Section 23039.5 of the Business and Professions Code is amended to read:
23039.5. “Entertainment zone” means a zone created by a city, county, or city and county ordinance on or after January 1, 2025, that authorizes consumption of one or more types of alcoholic beverages on public streets, sidewalks, or public rights-of-way.

SEC. 2. Section 23357 of the Business and Professions Code is amended to read:
23357. (a)  A licensed beer manufacturer may, at the licensed premises of production, sell to consumers for consumption off the premises beer that is produced and bottled by, or produced and packaged for, that manufacturer.

Licensed beer manuf acturers may also e xercise an y of the follo wing privileges:
(1)  Sell that beer to any person holding a license authorizing the sale of beer.
(2)  Sell that beer to consumers for consumption on the manuf acturer’s licensed premises or on premises o wned by the manuf acturer that are contiguous to the licensed premises and which are operated by and for the manufacturer.
(3)  Sell beer and wine, re gardless of source, to consumers for consumption at a bona fide public eating place on the manufacturer’s licensed premises or at a bona fide public eating place on premises o wned by the manufacturer which are contiguous to the licensed premises and which are operated by and for the manufacturer.
(4)  (A)  Permit consumers to leave the premises with open containers of alcoholic beverages for consumption off the premises within an entertainment zone if all of the following conditions are satisfied:
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(i)  The premises is located within the entertainment zone. (ii)  Consumption of that type of alcoholic beverage is authorized by the ordinance creating the entertainment zone.
(iii)  Open alcohol containers only lea ve the premises during the hours allowed by the ordinance establishing the entertainment zone. (iv)  Patrons with open containers e xit the premises directly into an entertainment zone.
(v)  All alcoholic beverages in the entertainment zone are purchased only at a licensed premises located within the entertainment zone. (vi)  The premises expressly prohibits open containers or closed containers of alcoholic beverages acquired outside their premises. (vii)  Delivery of alcoholic be verages to consumers within the entertainment zone by the licensee or by any third-party delivery service is expressly prohibited unless the delivery is to a residential building or private business that is not a licensee.
(viii)  No alcoholic be verages purchased at the licensed premises may leave the premises in an open glass or metal container for consumption in an entertainment zone.
(ix)  The licensee annually submits their notice of intent to participate in an open container entertainment zone to the department. (B)  This paragraph does not require a licensee to sell an y alcoholic beverage for consumption off the premises within an entertainment zone. (C)  Licensees whose privileges are restricted due to operating conditions or other statutory restrictions may be prohibited from e xercising entertainment zone privileges that are contrary to their operating conditions.

For purposes of this paragraph, any restrictions on the exercise of off-sale privileges shall not apply to the removal of open alcoholic beverages from the licensed premises for consumption in the entertainment zone. (b)  Notwithstanding any other provision of this di vision, licensed beer manufacturers and holders of out-of-state beer manuf acturer’s certificates may be issued and may hold retail package off-sale beer and wine licenses.

Alcoholic beverage products sold at or from the of f-sale premises that are not produced and bottled by , or produced and packaged for , the beer manufacturer shall be purchased by the beer manuf acturer only from a licensed wholesaler.
(c)  Notwithstanding any other provision of this division, a licensed beer manufacturer may manufacture cider or perry at the licensed premises of production and may sell cider or perry to an y licensee authorized to sell wine. F or purposes of this subdi vision, “cider” and “perry” ha ve the meanings provided in Section 4.21(e)(8) of Title 27 of the Code of Federal Regulations. This subdivision does not alter or amend the classification of cider or perry as wine for an y purpose other than that pro vided by this section.
(d)  A beer manufacturer may also ha ve upon the licensed premises, or on premises owned by the manufacturer that are contiguous to the licensed premises and are operated by and for the manufacturer all beers and wines, regardless of source, for sale or service only to guests during private events 95 Ch. 869 — 3 —

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or pri vate functions not open to the general public. Alcoholic be verage products sold at the premises that are not produced and bottled by , or produced and packaged for , the beer manuf acturer shall be purchased by the beer manuf acturer only from a licensed wholesaler . All alcoholic beverages sold or serv ed shall be produced by a licensee authorized to manufacture the product.

SEC. 3. Section 23358 of the Business and Professions Code is amended to read:
23358. (a)  Licensed winegrowers, notwithstanding any other provisions of this division, may also exercise the following privileges:
(1)  Sell wine and brandy to any person holding a license authorizing the sale of wine or brandy.
(2)  Sell wine and brandy to consumers for consumption off the premises where sold.
(3)  Sell wine to consumers for consumption on the premises. (4)  Sell all beers, wines, and brandies, regardless of source, to consumers for consumption on the premises in a bona fide eating place as defined in Section 23038, which is located on the licensed premises or on premises owned by the licensee that are contiguous to the licensed premises and which is operated by and for the licensee. At such a bona fide public eating place, beer, wine, and brandy may be used in the preparation of food and beverages to be consumed on the premises.
(5)  (A)  Permit consumers to leave the premises with open containers of alcoholic beverages for consumption off the premises within an entertainment zone if all of the following conditions are satisfied:
(i)  The premises is located within the entertainment zone. (ii)  Consumption of that type of alcoholic beverage is authorized by the ordinance creating the entertainment zone.
(iii)  Open alcohol containers only lea ve the premises during the hours allowed by the ordinance establishing the entertainment zone. (iv)  Patrons with open containers e xit the premises directly into an entertainment zone.
(v)  All alcoholic beverages in the entertainment zone are purchased only at a licensed premises located within the entertainment zone. (vi)  The premises expressly prohibits open containers or closed containers of alcoholic beverages acquired outside their premises. (vii)  Delivery of alcoholic be verages to consumers within the entertainment zone by the licensee or by any third-party delivery service is expressly prohibited unless the delivery is to a residential building or private business that is not a licensee.
(viii)  No alcoholic be verages purchased at the licensed premises may leave the premises in an open glass or metal container for consumption in an entertainment zone.
(ix)  The licensee annually submits their notice of intent to participate in an open container entertainment zone to the department. (B)  This paragraph does not require a licensee to sell an y alcoholic beverage for consumption off the premises within an entertainment zone. 95 — 4 — Ch. 869

364823
(C)  Licensees whose privileges are restricted due to operating conditions or other statutory restrictions may be prohibited from e xercising entertainment zone privileges that are contrary to their operating conditions.

For purposes of this paragraph, any restrictions on the exercise of off-sale privileges shall not apply to the removal of open alcoholic beverages from the licensed premises for consumption in the entertainment zone. (6)  Produce spirits of wine and blend those spirits of wine into wine produced by the wine grower or sell those spirits of wine to an industrial alcohol dealer or a distilled spirits manufacturer.
(b)  A winegrower may also have upon the premises all beers, wines, and brandies, re gardless of source, for sale or service only to guests during private events or private functions not open to the general public. Alcoholic beverage products sold at the premises that are not produced and bottled by, or produced and packaged for , the wine grower shall be purchased by the winegrower only from a licensed wholesaler.
(c)  A winegrower shall actually produce on the wine grower’s licensed premises by conversion of grapes, berries, or other fruit, into wine, not less than 50 percent of all wines sold to consumers on the winegrower’s licensed premises and any licensed branch premises.
(d)  The department may , if it shall determine for good cause that the granting of any such privilege would be contrary to public welfare or morals, deny the right to e xercise any on-sale privilege authorized by this section in either a bona fide eating place the main entrance to which is within 200 feet of a school or church, or on the licensed winery premises, or both. (e)  Nothing in this section or in Section 23390 is intended to alter , diminish, replace, or eliminate the authority of a county , city, or city and county from exercising land use re gulatory authority by la w to the e xtent the authority may restrict, b ut not eliminate, pri vileges afforded by these sections.

SEC. 3.5. Section 23358 of the Business and Professions Code is amended to read:
23358. (a)  Licensed winegrowers, notwithstanding any other provisions of this division, may also exercise the following privileges:
(1)  Sell wine and brandy to any person holding a license authorizing the sale of wine or brandy.
(2)  Sell wine and brandy to consumers for consumption off the premises where sold.
(3)  Sell wine to consumers for consumption on the premises. (4)  Sell all beers, wines, and brandies, regardless of source, to consumers for consumption on the premises in a bona fide eating place as defined in Section 23038, which is located on the licensed premises or on premises owned by the licensee that are contiguous to the licensed premises and which is operated by and for the licensee. At such a bona fide public eating place, beer, wine, and brandy may be used in the preparation of food and beverages to be consumed on the premises.
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(5)  (A)  Permit consumers to leave the premises with open containers of alcoholic beverages for consumption off the premises within an entertainment zone if all of the following conditions are satisfied:
(i)  The premises is located within the entertainment zone. (ii)  Consumption of that type of alcoholic beverage is authorized by the ordinance creating the entertainment zone.
(iii)  Open alcohol containers only lea ve the premises during the hours allowed by the ordinance establishing the entertainment zone. (iv)  Patrons with open containers e xit the premises directly into an entertainment zone.
(v)  All alcoholic beverages in the entertainment zone are purchased only at a licensed premises located within the entertainment zone. (vi)  The premises expressly prohibits open containers or closed containers of alcoholic beverages acquired outside their premises. (vii)  Delivery of alcoholic be verages to consumers within the entertainment zone by the licensee or by any third-party delivery service is expressly prohibited unless the delivery is to a residential building or private business that is not a licensee.
(viii)  No alcoholic be verages purchased at the licensed premises may leave the premises in an open glass or metal container for consumption in an entertainment zone.
(ix)  The licensee annually submits their notice of intent to participate in an open container entertainment zone to the department. (B)  This paragraph does not require a licensee to sell an y alcoholic beverage for consumption off the premises within an entertainment zone. (C)  Licensees whose privileges are restricted due to operating conditions or other statutory restrictions may be prohibited from e xercising entertainment zone privileges that are contrary to their operating conditions.

For purposes of this paragraph, any restrictions on the exercise of off-sale privileges shall not apply to the removal of open alcoholic beverages from the licensed premises for consumption in the entertainment zone. (6)  Produce spirits of wine and blend those spirits of wine into wine produced by the wine grower or sell those spirits of wine to an industrial alcohol dealer or any person holding a license authorizing the manufacture or rectification of distilled spirits.
(b)  A winegrower may also have upon the premises all beers, wines, and brandies, re gardless of source, for sale or service only to guests during private events or private functions not open to the general public. Alcoholic beverage products sold at the premises that are not produced and bottled by, or produced and packaged for , the wine grower shall be purchased by the winegrower only from a licensed wholesaler.
(c)  A winegrower shall actually produce on the wine grower’s licensed premises by conversion of grapes, berries, or other fruit, into wine, not less than 50 percent of all wines sold to consumers on the winegrower’s licensed premises and any licensed branch premises.
(d)  The department may , if it shall determine for good cause that the granting of any such privilege would be contrary to public welfare or morals, 95 — 6 — Ch. 869

366825
deny the right to e xercise any on-sale privilege authorized by this section in either a bona fide eating place the main entrance to which is within 200 feet of a school or church, or on the licensed winery premises, or both. (e)  Nothing in this section or in Section 23390 is intended to alter , diminish, replace, or eliminate the authority of a county , city, or city and county from exercising land use re gulatory authority by la w to the e xtent the authority may restrict, b ut not eliminate, pri vileges afforded by these sections.

SEC. 4. Section 23396 of the Business and Professions Code is amended to read:
23396. (a)  Any on-sale license authorizes the sale of the alcoholic beverage specified in the license for consumption on the premises where sold. No alcoholic be verages, other than beers, may be sold or serv ed in any bona fide public eating place for which an on-sale license has been issued unless the premises comply with the requirements prescribed in Section 23038, 23038.1, 23038.2, or 23038.3.
(b)  (1)  In addition to the privilege in subdivision (a), any on-sale license for a premises located in an entertainment zone authorizes the licensee to permit consumers to lea ve the licensed premises with open containers of alcoholic be verages for consumption of f the premises within the entertainment zone if all of the following conditions are satisfied:
(A)  The alcoholic be verage is specified in both the license and the ordinance creating the entertainment zone.
(B)  Open alcohol containers only lea ve the premises during the hours allowed by the ordinance establishing the entertainment zone. (C)  Patrons with open containers exit the licensed premises directly into an entertainment zone.
(D)  All alcoholic beverages in the entertainment zone are purchased only at a licensed premises located within the entertainment zone. (E)  The premises expressly prohibits open containers or closed containers of alcoholic beverages acquired outside their premises. (F)  Delivery of alcoholic beverages to consumers within the entertainment zone by the licensee or by an y third-party deli very service is e xpressly prohibited unless the delivery is to a residential building or private business that is not a licensee.
(G)  No alcoholic beverages purchased at the licensed premises may leave the premises in an open glass or metal container for consumption in an entertainment zone.
(H)  The licensee annually submits their notice of intent to participate in an open container entertainment zone to the department. (2)  This subdivision does not require a licensee to sell an y alcoholic beverage for consumption off the premises within an entertainment zone. (3)  Licensees whose privileges are restricted due to operating conditions or other statutory restrictions may be prohibited from e xercising entertainment zone privileges that are contrary to their operating conditions.

For purposes of this paragraph, any restrictions on the exercise of off-sale 95 Ch. 869 — 7 —

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privileges shall not apply to the removal of open alcoholic beverages from the licensed premises for consumption in the entertainment zone.

SEC. 5. Section 25690 of the Business and Professions Code is amended to read:
25690. A city , county , or city and county that establishes an entertainment zone shall do both of the following:
(a)  Establish a process or procedure by which persons in possession of alcoholic beverages in the entertainment zone may be readily identifiable as being 21 years of age or older.
(b)  Upon establishing or modifying the entertainment zone, pro vide all of the following to the department:
(1)  A copy of the ordinance establishing or modifying the entertainment zone.
(2)  Information as may be necessary to identify the boundaries of the entertainment zone.
(3)  The days and hours of operation of the entertainment zone. (4)  The types of alcoholic beverages permitted within the entertainment zone.
(5)  The approved nonglass and nonmetal containers in which alcoholic beverages may be authorized.

SEC. 6. Section 25691 is added to the Business and Professions Code, to read:
25691. (a)  An ordinance establishing or modifying an entertainment zone shall not authorize consumption of alcoholic be verages during the hours in which sales of alcoholic be verages are prohibited under Section 25631.
(b)  An ordinance establishing or modifying an entertainment zone may only authorize consumption of alcoholic be verages during the hours in which at least one licensee within the boundaries of the entertainment zone is permitted to sell alcoholic beverages for consumption on the premises.

SEC. 7. Section 25692 is added to the Business and Professions Code, to read:
25692. (a)  Before enacting an ordinance to establish or modify an entertainment zone, a city, county, or city and county shall notify local law enforcement and request feedback about both of the following:
(1)  Potential health and safety impacts that might be generated by the entertainment zone and strategies to mitigate those impacts. (2)  The entertainment zone’ s proposed boundaries, days and hours of operation, types of alcoholic be verages permitted, and appro ved nonglass and nonmetal containers.
(b)  A city, county, or city and county that establishes an entertainment zone, or its designated subordinate officer or body, shall review the operation of the entertainment zone e very two years follo wing the adoption of the entertainment zone to ensure that the entertainment zone is being maintained in a manner that protects the health and safety of the general public. This review shall be conducted in consultation with local la w enforcement 95 — 8 — Ch. 869

368827
agencies and any reports produced during the review shall be made available to the department upon request.

SEC. 8. Section 3.5 of this bill incorporates amendments to Section 23358 of the Business and Professions Code proposed by both this bill and Assembly Bill 2177. That section of this bill shall only become operati ve if (1) both bills are enacted and become ef fective on or before January 1, 2025, (2) each bill amends Section 23358 of the Business and Professions Code, and (3) this bill is enacted after Assembly Bill 2177, in which case Section 3 of this bill shall not become operative.

O
95 Ch. 869 — 9 —

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9/11/2025
1 Entertainment Zones
•September 28, 2024: Governor signed SB 969 allowing for establishment of “Entertainment Zones” starting Jan. 1, 2025, for the public consumption of alcohol•Purpose of SB 969:•Spur local business opportunities.•Provides opportunity for restaurants to participate in outdoor events.•Allows for controlled and safe environment for consumption of alcohol in the public realm•Winter 2024: City Council directs staff to create ordinance establishing an entertainment zone(s).

Background:1
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2 •March 20, 2025: City holds Zoom meeting with local business owners in and around proposed entertainment zone.•April 23, 2025: City holds second meeting with local businesses.•Generally, the business community in the proposed zones are concerned about liability and ABC licensing issues and have committed to participating in the zones at this time.•September 16, 2025: City Council meeting Public Outreach:
•SB 969 Does:⚬Allow public consumption of alcohol within defined boundary known as the “Entertainment Zone”⚬Require City to create rules and regulations. (Example: Zone Boundaries, Hours of Operation, etc.)⚬Require that participating business(s) obtain appropriate approvals from California ABC•SB 969 Does NOT:⚬Allow businesses outside of the Entertainment Zone to sell alcohol for an event⚬Allow for outside alcohol to be brought in Entertainment Zone (i.e. cannot bring alcohol from outside of the event; must be purchased from vendor within zone(s)) What SB 969 Does and Does Not Do:3
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3 •San Franciso (3+ Zones Created)•Santa Monica (1 Zone Created)•Sacramento (3 Zones Created)•San Jose (In Progress)•Santa Clara (In Progress)•Long Beach (In Progress)SB 969 Example Cities:

SB 969 Pros:•For On Site Brick and Mortar Businesses:⚬Provides new revenue opportunities.⚬Participating businesses in other cities have seen increases in revenue.⚬Increased Business Exposure•For Local Governments:⚬Promotes small businesses using economic development tools.⚬Activates designated zones to boost foot traffic.⚬Enhances community vibrancy and grows the local tax base.•For Communities:⚬Creates intimate and vibrant common areas in plazas, streets, and gathering spaces.⚬Creates safe and controlled environment for alcohol consumption within the public realm 5 6
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4 SB 969 Cons:•Requires additional staff time to prepare an Operations Manual and continually monitor events as they occur •Could result in public intoxication •Could increase liability to City and/or business •May require higher insurance limits for business and/or City during events•Requires investment from participating business(es) and/or City such as purchase of:•Event wristbands •Signage delineating boundaries•Non-metal / Non-glass containers for alcohol•Additional coordination with ABC RC1
Ordinance Requirements:•Ordinance Filing:⚬Must include boundaries, hours of operation, types of alcohol, and approved container types.⚬File ordinance with ABC.•Operating Hours:⚬Establish operating hours the zone may be open. •Law Enforcement Input:⚬Local governments must consult law enforcement regarding health, safety, boundaries, and hours.•Periodic Review:⚬Review entertainment zones every two years.⚬Provide reports to ABC upon request.•Operations Manual (Optional / Not required by State Law)•Prepared at staff level (City Manager) 7 8
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5 Who can participate?•Who Can Sell Alcohol in the Zone:⚬Brick and Mortar Restaurants, bars, winegrowers, music venues, beer manufacturers, and other ABC on-sale licensees. ⚬No Out of Zone Business can sell alcohol in the zone, unless it is an approved vendor associated with the event.⚬Who else can participate in the Zone?⚬Other types of vendors, not selling alcohol. Example: Merchant Vendor, Food Vendors, Food Trucks, Musical Acts, General Businesses promoting their businesses, etc.

Proposed Zone 1:

Solano Street9
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6 Proposed Zone 2:

Harbor Plaza
Hours of Operation and Types of Alcohol •Hours of Operation:⚬12:00pm to 11:00pm on day of approved event. ⚬The zone is notopen 24/7. Only during permitted events approved by the City.⚬Types of Approved Alcohol:⚬Beer;⚬Wine; and/or⚬Distilled Spirits.11 12 375
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7 Key Takeaways:•Economic Opportunity:⚬Empowers local businesses to thrive at outdoor events.•Community Enhancement:⚬Promotes vibrant, interactive public spaces.⚬Future Benefits:⚬Provides the framework for future events and economic development.

Recommendation:•Council Introduction and Waive Reading of Ordinance No. 2025-__: Amending the Suisun City Municipal Code adding Chapter 12.33 (Entertainment Zones) to Title 12 (Streets, Sidewalks and Public Places) of the Suisun City Municipal Code to Establish Entertainment Zones.13 14 376
AGENDA ITEM NO. 21.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Council Adoption of Resolution No. 2025-__: Authorizing the City Manager to execute a Product Proposal with Golden State Fire Apparatus, Inc. and Community Leasing Partners Agreement for (1) One Fire Engine and (1) One Fire Aerial Ladder Truck.

FISCAL IMPACT:

The total fiscal impact for acquiring two fire apparatus; one (1) Type I Fire Engine and one (1) Aerial Ladder Truck, is $2,936,695.24. The annual lease payment will be $330,474.80, at 4.95% interest and payments deferred for two years. The first payment is anticipated in September 2027 and will be funded through the department’s FY2027-28 budget using Measure S funds.

STRATEGIC PLAN:

GOAL-Public Safety

BACKGROUND:

The Suisun City Fire Department (SCFD) fleet currently consists of five engines, one aerial ladder truck, three command vehicles, three support vehicles, one air/light unit, and two rescue boats. Two frontline Type I Advanced Life Support (ALS) Engines, a 2016 and a 2018 model, are staffed daily to provide primary response for all service demands.

A Type I Engine is classified as an “all-risk”
apparatus, capable of responding to fire suppression incidents, emergency medical calls, rescues, hazardous materials events, and public service requests.

Prior to December 2022, only one Type I Engine was staffed daily, with the second maintained as a reserve apparatus. Increased staffing levels have since enabled the Department to place both Type I Engines into daily service to meet growing call volumes. This operational adjustment has eliminated the availability of a dedicated reserve Type I Engine. When one of the frontline engines is out of service for maintenance or repair, a Type III wildland engine or the aerial ladder truck may be used as a temporary replacement; however, neither apparatus is designed to function as a frontline Type I Engine for urban and suburban fire and EMS response.

The Department also operates a 2008 aerial ladder truck which is primarily designed for elevated rescues, master stream operations, and heavy or specialized rescue functions. While it can temporarily substitute when a Type I Engine is unavailable, its role is not intended as a primary all-risk response unit.

Due to the high cost of replacement engines, procurement has historically been staggered to avoid the simultaneous replacement of multiple like apparatus. This approach reflects best practices in fleet management and supports long-term strategic and fiscal planning.

To further streamline operations, the Department has surplused two engines and one support vehicles and one rescue. This decision reduced fleet size, lowered ongoing maintenance costs, and ensured the Department operates with the most modern and reliable equipment available to meet community needs. 377

STAFF REPORT:

In 2023, SCFD created an Apparatus and Equipment Replacement Plan to evaluate the fleet in line with NFPA standards, ISO recommendations, and operational needs. Engine 47 and Ladder Truck 47 were identified as priority replacements due to age, condition, and reliability concerns. NFPA 1900 recommends frontline engines older than 15 years move to reserve status, with reserves ideally between 20–23 years old.

In 2024, an Apparatus Specification and Design Committee evaluated manufacturers and, with Golden State Fire Apparatus (Pierce dealer), developed specifications, design drawings, and obtained quotes for replacing one Type I fire engine and one aerial ladder truck.

Engine 47 (E47) is a 2016 Spartan/Metro Star Type I Engine that is currently 9 years old with a replacement score of 20, indicating it is in “Good” condition. The apparatus has 59,455 miles, with an estimated replacement cost of $1.2 million, and is scheduled for replacement in 2031.

Replacement Justification
1 .

Although not at end-of-life based on the 20-year benchmark, Engine 47 is one of only two Type I engines in the fleet. Prior to 2022, one engine was operated with the other in reserve. However, due to increased call volume, both are now front-line units. 2 .

This shift leaves SCFD without a backup Type I engine. In the event of breakdowns or maintenance, the department is forced to rely on a Type III wildland engine—an apparatus not designed for structural firefighting or urban EMS response. 3 .

Replacing E47 with a new Type I engine will allow E47 to transition to reserve status, ensuring continued service continuity, compliance with ISO/NFPA, and firefighter and public safety. 4 .

Inflation costs are averaging 6%-12% annually.

Ladder Truck 47 (T47) is a 2008 Ferrara Heavy Duty Aerial Ladder that is 17 years old with a replacement score of 26, indicating it qualifying it for replacement. The apparatus has 31,279 miles and has incurred over $115,000 in maintenance costs and has been out of service over most of FY2024-25 and part of this current FY2025-26. The estimated replacement cost ranges from $1.8 to $2.2 million, with replacement due in 2024.

Replacement Justification
1 .

Ladder Truck 47 has surpassed the 15-year front-line service threshold set by NFPA 1900 and should now be designated for reserve or retired status. 2 .

Over the past year, the vehicle has required catastrophic mechanical repairs to engine, chassis and pump totaling more than $115,000.
3 .

The aerial device is approaching critical age-related mechanical and safety concerns. Replacement parts are increasingly difficult to procure, and aerial ladder certification and performance testing must be maintained.
4 .

Ladder trucks are essential for multistory rescue, elevated master streams, and rapid roof access— critical capabilities given the city’s growing residential density and commercial structures. 5 .

Delaying replacement could result in operational failures, service gaps during emergencies, and increased repair costs, ultimately posing a significant liability to the City. 6 .

Inflation costs are averaging 6%-12% annually.
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Beyond condition and age, the urgent need to initiate replacement is driven by two critical factors:
1 .

Extended Procurement Timelines: The current market trend for fire apparatus includes build and delivery lead times of up to 53 months. Delaying action now may result in receiving replacement units well beyond their intended service need, further compounding the department’s operational vulnerabilities.
2 .

Escalating Costs Due to Inflation: Fire apparatus costs are rising at an average rate of 6%–12% annually. Waiting to purchase will significantly increase the cost burden to the City, potentially adding hundreds of thousands of dollars per unit. The financial impact of inaction now will be felt for years to come.

Golden State Fire Apparatus, Inc. offers cooperative government purchasing through the Houston- Galveston Area Council (H-GAC) and has provided formal quotes for one (1) Type I Fire Engine and one (1) Aerial Ladder Truck. The quotes include options for prepayment and multi-unit discounts. After reviewing funding strategies with the Finance Department, staff determined that procuring both units together is the most feasible option. Community Leasing Partners has proposed a twelve (12) year lease totaling $2,936,695.24 at an interest rate of 4.95%.
(1) Type I Fire Engine Cost $1,336,188.87*
(1) Aerial Ladder Truck Cost $1,949,611.00*
*Prepayment and multi-unit discount not included in price.

Total Lease Cost
: $2,936,695.24 at 4.95% interest with prepayment and multiunit discounts.

STAFF RECOMMENDATION:

Staff’s recommendation is to authorize the City Manager to execute a Product Proposal with Golden State Fire Apparatus, Inc and adopt the following resolution:
1 .

Council Adoption of Resolution No. 2025-__: Authorizing the City Manager to execute a Product Proposal with Golden State Fire Apparatus, Inc. and Community Leasing Partners Agreement for the procurement of (1) One Fire Engine and (1) One Fire Aerial Ladder Truck.

DOCUMENTS ATTACHED:
1 .

Resolution No. 2025 Apparatus Procurement Engine and Ladder Truck 2 .

Golden State Fire Apparatus- Suisun City Pumper Proposal Package-12 Aug 2025 3 .

Golden State Fire Apparatus-Suisun City Aerial Proposal Package- 12 Aug 2025 4 .

Suisun City, CA Contract 8-29-2025- Community Leasing Partners Agreement. 5 .

Exhibit C- Opinion of Lessee's Counsel
6 .
2025 Apparatus Replacement Presentation

PREPARED BY:

Brad Lopez, Fire Chief
REVIEWED BY:

Brad L. Lopez, Fire Chief
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution
379

2. Suisun City Pumper Proposal Package 12 August 25

3. Suisun City Aerial Proposal Package 12 August 25

4. Suisun City CA Contract 8 29 2025

5. Exhibit C

6. Fire Apparatus Replacement Presentation
.
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RESOLUTION NO. 202 5-

AUTHORIZING THE CITY MANAGER TO EXECUTE A PRODUCT PROPOSAL WITH GOLEN STATE FIRE APPARATUS, INC. AND COMMUNITY LEASING PARTNERS AGREEMENT FOR THE PROCUREMENT OF (1) ONE FIRE ENGINE AND (1) ONE FIRE AERIAL LADDER TRUCK.

WHEREAS, the City of Suisun City Fire Department stives to provide the highest level of protection and care to the citizens of Suisun City; and WHEREAS, maintaining a reliable fleet of firefighting apparatus is a vital component to ensure the safety of the citizens and fire department personnel; and WHEREAS, Truck 47 is 17 years old and has surpassed its 15- year front line of service threshold set by NFPA 1900; and
WHEREAS, the fire department only has two engines both are frontline and operated daily the purchase of an additional engine will allow Engine 47 the oldest engine to be placed in to a reserve position; and
WHEREAS, there is a four year manufacturing period for the engine and the ladder truck; and
WHEREAS, Golden State Fire Apparatus, Inc. offers cooperative government purchasing through the Houston-Galveston Area Council (H-GAC) and has provided formal quotes for one (1) Type I Fire Engine and one (1) Aerial Ladder Truck. The quotes include options for prepayment and multi-unit discounts; and
WHEREAS, Community Leasing Partners has proposed a twelve (12) year lease totaling $2,936,695.24 at an interest rate of 4.95%. with the first payment due two years after signing, NOW, THEREFORE, be it here resolved by the City Council of Suisun City the Authorizing the City Manager to execute a Product Proposal with Golen State Fire Apparatus, Inc. and Community Leasing Partners Agreement for (1) One Fire Engine and (1) One Fire Aerial Ladder Truck on behalf of the City.

PASSED AND ADOPTED at a regular meeting of said City Council held on Tuesday, the 16
th day of September 2025 by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 16th day of September 2025.

Anita Skinner,
City Clerk
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AGENDA ITEM NO. 22.

AGENDA TRANSMITTAL

MEETING DATE:

September 16, 2025

AGENDA ITEM:

Authorization to Update the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees and the Citywide Salary Schedule by Approving the Following Resolutions:
a
.

Council Adoption of Resolution No. 2025-___: Updating the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees, effective September 16, 2025. b
.

Council Adoption of Resolution No. 2025-___: Updating the Citywide Salary Schedule to Establish the Classification of the Information Technology (IT) Director and to Implement the Market Adjustments Approved in the Executive Management Plan Effective September 26, 2025. c
.

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the City Manager.
d
.

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the Fire Chief.
e
.

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the Police Chief.

FISCAL IMPACT:

The cost of these salary and benefit adjustments for Fiscal Year 2025-26 is approximately $180,000. These costs will be incorporated into the midyear budget process.

STRATEGIC PLAN:

Provide Good Governance and Fiscal Solvency.

BACKGROUND:

The City Council periodically reviews and updates the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees to ensure that salaries remain competitive in the labor market, to address internal alignment, and to clarify or update benefit provisions as needed.

The City began negotiations with all of its represented bargaining groups in March 2025 with the goal of reaching agreements by June 30, 2025. Contract negotiations with all represented groups remain ongoing. Typically, the City Council adjusts the Executive Management Plan after completing negotiations with represented groups; however, since those discussions are continuing, the City would like to move forward with these plan updates at this time.

As part of this process, it is also necessary to update the Citywide Salary Schedule to establish the classification of Information Technology Director and to implement the market-based salary adjustments approved in the Executive Management Plan.

Three additional Resolutions are also being presented that amend the employment contracts for the City Manager, Police Chief, and Frie Chief. These amendments align their agreements with the Executive Management Plan and provide that:

“The same rules, limitations, terms and conditions provided to all executive management employees set forth in the Executive Management Benefits Schedule shall also apply to Employee. In the even all 751
executive management are provided additional benefits under the Executive Management Benefits Schedule, Employee shall be provided the same benefit effective on the same date.”

STAFF REPORT:

Executive Management Plan Salary and Benefits Adjustments (Resolution 1) Provides a market-based wage adjustment effective September 26, 2025, to bring salaries to 90% of the market median:

Tier 1: 2.6%
Tier 2: 10.1%
Tier 3: 2.9%
City Manager: 2.9%
Human Resources Administrator: 12.9%
Provides a 2.5% COLA adjustment effective the first pay period of January 2026.

Provides a 2.5% COLA adjustment effective the first pay period of July 2026.

Provides Employer Paid Member Contribution (EPMC) for CalPERS in exchange for employees’ cost-sharing an equal amount of the employer’s CalPERS contribution. This plan item will become effective as soon as practicable after CalPERS approval.

Increases the City’s deferred compensation plan match by .5% (to 4%), aligning this benefit with other management and professional employees.

Provides Executive Management Benefits to the IT Director classification.

Updates and clarifies certain language in the plan to remove ambiguity or outdated provisions.

Citywide Salary Schedule Updates (Resolution 2)
Effective September 26, 2025, updates the Citywide Salary Schedule to:

Establish the classification of IT Director.

Incorporate the market adjustments approved in the Executive Management Plan.

Ensures compliance with CalPERS requirements and maintains publicly available pay transparency.

Employment Agreement Amendments (Resolutions 3-5)
Amend the agreements of the City Manager, Police Chief, and Fire Chief to align their benefits with the Executive Management Plan.

Provides automatic alignment of benefits enhancements authorized in the Executive Management Plan without requiring separate contract amendments.

Adoption of these resolutions will ensure that the City continues to attract and retain highly qualified executive management staff, maintains competitive compensation practices, complies with CalPERS requirements, and provides clarity and consistency in benefits administration.

STAFF RECOMMENDATION:

Update the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees and the Citywide Salary Schedule by Approving the Following Resolutions:
a
.

Council Adoption of Resolution No. 2025-___: Updating the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees, effective September 16, 2025. 752
b
.

Council Adoption of Resolution No. 2025-___: Updating the Citywide Salary Schedule to Establish the Classification of the Information Technology (IT) Director and to Implement the Market Adjustments Approved in the Executive Management Plan Effective September 26, 2025. c
.

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the City Manager.
d
.

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the Fire Chief.
e
.

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the Police Chief.

DOCUMENTS ATTACHED:
1 .

Council Adoption of Resolution No. 2025-___: Updating the Schedule of Salary and Benefits for Unrepresented and Executive Management Employees, effective September 16, 2025. a
.

Schedule of Salary and Benefits for Unrepresented and Executive Management Employees - Clean
2 .

Council Adoption of Resolution No. 2025-___: Updating the Citywide Salary Schedule to Establish the Classification of the Information Technology (IT) Director and to Implement the Market Adjustments Approved in the Executive Management Plan Effective September 26, 2025. a
.

Citywide Salary Schedule Effective 9/26/2025
3 .

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the City Manager.
a
.

City Manager Employment Agreement Amendment No. 1
4 .

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the Fire Chief.
a
.

Fire Chief Employment Agreement Amendment No. 1
5 .

Council Adoption of Resolution No. 2025-___: Approving Amendment No. 1 to the Employment Agreement of the Police Chief.
a
.

Police Chief Employment Agreement Amendment No. 2
6 .

Schedule of Salary and Benefits for Unrepresented and Executive Management Employees - Redline
7 .

Presentation

PREPARED BY:

Christina Penland, Human Resources Administrator
REVIEWED BY:

Lakhwinder Deol, Finance Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution - Unrep and EM Plan
1a. EM Plan - clean

2. Resolution - Citywide Salary Schedule Eff 9/26/2025
2a. Citywide Salary Schedule Eff 9/26/2025

3. Resolution - City Manager Employment Agreement Amendment No. 1 3a. City Manager Employment Agreement Amendment No. 1

4. Resolution - Fire Chief Employment Agreement Amendment No. 1 4a. Fire Chief Employment Agreement Amendment No. 1

5. Resolution - Police Chief Employment Agreement Amendment No. 1 5a. Police Chief Employment Agreement Amendment No. 2

6. EM Plan - redline
753

7. Compensation and Benefits Presentation
.
754
Resolution No. 2025-___
Adopted September 16, 2025