Vallejo City Council
March 22, 2022

Hybrid Options are available for members of the public to participate. To participate remotely:
https://ZoomRegular.CityofVallejo.net
Option to join by phone:

Dial (669) 900-6833
Enter Meeting ID: 914 0075 0676#
Press *9 to digitally raise your hand from the phone
For additional instructions on how to speak during public comment, please visit, www.cityofvallejo.net/publiccomment

VALLEJO CITY COUNCIL
REGULAR MEETING – 7:00 PM

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
MARCH 22, 2022
REVISED AGENDA & AGENDA PACKET - Added 4 Missing Attachments (Resolutions) to Action Calendar Item 9B North Mare Island DDA NOTICE: Members of the Public will be able to participate in-person or remotely via Zoom.

City Hall and the Council Chambers will be open to members of the public 30 minutes prior to the start of the meeting.

PUBLIC COMMENT: Members of the Public may provide public comments during the City Council Meeting in person or via ZOOM
(https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833.

For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment
VIEW THE MEETING:

There are four different ways you can view this public meeting:
 In Person
 Watch Vallejo local channel 28
 Stream from the City website: www.cityofvallejo.net/Streaming  Join the Zoom webinar:https://ZoomRegular.Cityofvallejo.net

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

4. REPORT OUT OF CLOSED SESSION

5. PRESENTATIONS AND COMMENDATIONS
A. FIRST 5 SOLANO PRESENTATION

6. FIRST COMMUNITY FORUM
The Community Forum is an opportunity to address the Council on any matter for which another opportunity to speak is not provided on the agenda, and which is within the jurisdiction of the Council to resolve. Any interested members of the public desiring to communicate with the City Council as part of the First Community Forum may do so in person by submitting a completed speaker’s card to the City Clerk or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. When called upon, each speaker should step to the podium, state his/her name for the record. The conduct of the community forum shall be limited to a maximum of fifteen (15) minutes, with each speaker limited to a maximum of three minutes pursuant to Vallejo Municipal Code Section 2.02.300.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Members of the public wishing to address the Council on Consent Calendar items may do so in person by submitting a completed speaker’s card to the City Clerk or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. Each speaker is limited to three minutes pursuant to Vallejo Municipal Code Section 2.02.310. Requests for removal of Consent Items received from the public are subject to approval by a majority vote of the Council. Items removed from the Consent Calendar will be heard immediately after approval of the Consent Calendar and Agenda.

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
A. APPPROVAL OF MINUTES
Recommendation: Approve minutes of the special meetings of February 28 and March 1, 2022 and the special and regular meetings of March 8, 2022 Contact: Dawn G. Abrahamson, City Clerk (707) 648-4528
[email protected]
B. WAIVE READING AND AUTHORIZE INTRODUCTIONS AND/OR ADOPTION

OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this Agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.

Contact: Dawn G. Abrahamson, City Clerk (707) 648-4527
[email protected]
C. ADOPT A REVISED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING SECTION 2.01.030 TO THE VALLEJO MUNICIPAL

CODE AND AMENDING THE BOUNDARIES OF THE SIX EXISTING CITY

COUNCIL DISTRICTS WITH DRAFT MAP B AS THE FINAL DISTRICT MAP Recommendation: Adopt a revised ordinance amending Section 2.01.030 to the Vallejo Municipal Code and amending the boundaries of the six existing City Council Districts with Draft Map B as the final district map Contact: Dawn G. Abrahamson, City Clerk (707) 648-4528
[email protected]
D. PAYMENT OF CLAIMS: JANUARY 2022
Recommendation: Ratify the payment of claims for the period of January 1, 2022 through January 31, 2022.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
E. COUNCIL ACCEPTANCE AND SUBMITTAL TO THE STATE OF THE CITY OF VALLEJO 2021 ANNUAL PROGRESS REPORT ON THE GENERAL
PLAN
Recommendation: Staff requests that the City Council adopt a resolution accepting the City of Vallejo 2021 Annual Progress Report on the General Plan (APR) and directing staff to submit the APR to the California Department of Housing and Community Development (HCD) and the California Office of Planning and Research (OPR).

Contact: Margaret Kavanaugh-Lynch, Planning Manager, (707) 648-8604 [email protected]
Cesar Orozco, Senior Planner, (707) 648-5436
[email protected]
F. ADOPT A RESOLUTION AUTHORIZING PREPARATION OF ENGINEER'S REPORT FOR FY2022-2023 FOR THE BORDONI RANCH, CARRIAGE
OAKS, GARTHE RANCH, GLEN COVE III, GLEN COVE III 2015, HUNTER

RANCH III, MARINE WORLD/ FAIRGROUNDS, MARIN VIEW, SANDPIPER POINT, SOUTH VALLEJO BUSINESS PARK AND TOWN AND COUNTRY IIV LANDSCAPE MAINTENANCE DISTRICTS Recommendation: Adopt a Resolution authorizing the City Manager to appoint SCI Consulting Group as the Engineer of Record to prepare the Engineer's Reports for the 11 Landscape Maintenance Districts created under the Landscape and Lighting Act of 1972.

Contact: Melissa Tigbao, Acting Public Works Director (707) 648-4301 [email protected]
G. ADOPT A RESOLUTION AUTHORIZING THE PREPARATION OF THE ENGINEER'S REPORT FOR FISCAL YEAR 2022-2023 FOR THE

NORTHEAST QUADRANT LANDSCAPE MAINTENANCE DISTRICT
Recommendation: Adopt a Resolution authorizing the City Manager to appoint SCI Consulting as Engineer of Record to prepare the Engineer's Report for the Northeast Quadrant Landscape Maintenance District created under the Landscape and Lighting Act of 1972.

Contact: Melissa Tigbao, Acting Public Works Director (707) 648-4301 [email protected]
Jason Lacey, Landscape Maintenance Manager (707) 553-7219 [email protected]
H. ADOPT A RESOLUTION AUTHORIZING THE PREPARATION OF THE ENGINEER'S REPORT FOR FISCAL YEAR 2022-2023 FOR THE

HIDDENBROOKE MAINTENANCE DISTRICT
Recommendation: Adopt a Resolution authorizing the City Manager to appoint SCI Consulting Group as the Engineer of Record to prepare the Engineer's Report for the Hiddenbrooke Maintenance District (HMD) created under the Landscape and Lighting Act of 1972.

Contact: Melissa Tigbao, Acting Public Works Director (707) 648-4301 [email protected]
Jason Lacey, Landscape Maintenance Manager (707) 553-7219 [email protected]
I. ADOPT RESOLUTION ACKNOWLEDGING RECEIPT OF THE 2021 STATE

MANDATED FIRE INSPECTIONS REPORT FROM THE VALLEJO FIRE

DEPARTMENT
Recommendation: Adopt a Resolution acknowledging receipt of the 2021 fire inspections report.

Contact: Vincent Sproete, Fire Prevention Manager
[email protected]
J. AUTHORIZE CITY MANAGER TO EXECUTE SECOND AMENDMENT TO

DESIGN PROFESSIONAL SERVICES AGREEMENT WITH HDR
ENGINEERING, INC.

Recommendation: Authorize the City Manager to execute a Second Amendment to the Design Professional Services Agreement with HDR Engineering Inc. (HDR) dated June 12, 2018, in an amount not to exceed $250,000.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Dakari Barksdale, Associate Civil Engineer (707) 567-7245 [email protected]
K. ADOPT A RESOLUTION ESTABLISHING THE LIST OF SENATE BILL 1 PAVEMENT PROJECTS FOR FISCAL YEAR 2022/2023
Recommendation: Adopt a Resolution to establish a list of proposed projects to be submitted for Senate Bill 1 Road Maintenance and Rehabilitation account funding for Fiscal Year 2022-2023.

Contact: Melissa L. Tigbao, Acting Public Works Director (707) 648-4085 [email protected]
L. AUTHORIZE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH

CAPITOL ADVOCACY PARTNERS FOR GRANT SERVICES FOR THE

VALLEJO POLICE DEPARTMENT IN AN AMOUNT NOT TO EXCEED
$100,000 FOR A TOTAL AMOUNT OF $195,000 AND EXTEND THE
CONTRACT TERM TO JUNE 30, 2023
Recommendation: Authorize the City Manager to execute the First Amendment to the Consultant and Professional Services Agreement with Capitol Advocacy Partners, for Police Department grant services, to increase the agreement by $100,000 to a new not-to-exceed amount of $195,000 with the agreement ending on June 30, 2023.

Contact: Shawny Willilams, Chief of Police
[email protected]
M. ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER

INTO A MEMORANDUM OF AGREEMENT WITH THE SOLANO

STORMWATER ALLIANCE
Recommendation: Adopt a resolution authorizing the City Manager to enter into a Memorandum of Agreement with the Solano Stormwater Alliance, which is comprised of the following jurisdictions and agencies: Fairfield Suisun Water District, City of Fairfield, Suisun City and Vallejo Wastewater and Flood Control District.

Contact: Melissa Tigbao, Acting Public Works Director (707) 648-4301 [email protected]
Derek Crutchfield, Acting Environmental Services Manager (707) 648-5346 [email protected]
N. ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO

EXECUTE THE THIRD AMENDMENT TO THE CONSULTANT AND
PROFESSIONAL SERVICES AGREEMENT WITH TRC SOLUTIONS, INC.

Recommendation: Adopt a Resolution authorizing the City Manager to execute the Third Amendment to the Consultant and Professional Services Agreement with TRC Solutions, Inc. to extend the expiration date to June 30, 2022, and increase the not to exceed limit to $108,206 for monitoring of lead and asbestos levels in the Vallejo Police Department building located at 111 Amador Street.

Contact:

Melissa Tigbao, Public Works Director (A) (707) 648-4301 [email protected]
Derek Crutchfield, Interim Environmental Services Manager (707) 648-5346 [email protected]
O. AUTHORIZE MAYOR AND CITY MANAGER TO SEND LETTER OF

REQUEST TO SENATOR DODD ON BEHALF OF THE CITY COUNCIL TO

SUPPORT STATE LEGISLATION ENABLING LOCAL TAXING AUTHORITY

TO EXCEED THE CURRENT THRESHOLD
Recommendation: Send a letter of request to Senator Dodd that legislation be considered to increase Vallejo's local taxing authority to exceed the current local sales and use threshold to support local road improvements.

Contact: Terrance Davis, Interim Assistant Manager, (707)648-4301 [email protected]
P. ISSUE A PROCLAMATION RECOGNIZING DOCTORS' DAY MARCH 2022 Recommendation: At the request of Sutter Solano, issue a proclamation recognizing Doctors' Month March 2022
Contact: Mayor McConnell
[email protected]
Q. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH 4LEAF, INC. FOR WATER

ENGINEERING CONSULTING SERVICES AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS

PART OF THE CITY'S PROGRAM FOR UPGRADING AND REPLACING

OUTDATED CITY WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with 4leaf, Inc. for water engineering services and authorizing the city manager to execute same.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
R. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT WITH BALANCE
HYDROLOGICS, INC. FOR WATER ENGINEERING CONSULTING

SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY'S

PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with Balance Hydologics, Inc. for water engineering consulting services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the City's program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
S. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN

PROFESSIONAL SERVICES AGREEMENT WITH BKF ENGINEERS FOR

WATER ENGINEERING SERVICES AND DESIGN SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR

UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with BKF Engineers for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
T. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN

PROFESSIONAL SERVICES AGREEMENT WITH CAROLLO ENGINEERS, INC. FOR WATER ENGINEERING SERVICES AND DESIGN SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR

UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with Carollo Engineers, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
U. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH GEI CONSULTANTS, INC.

FOR WATER ENGINEERING SERVICES AND DESIGN SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION FOR EACH CONTRACT AND
LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY

WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with GEI Consutants, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
V. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH HDR ENGINEERING, INC.

FOR WATER ENGINEERING SERVICES AND DESIGN SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION FOR EACH CONTRACT AND
LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY

WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with HDR Engineering, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
W. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN

PROFESSIONAL SERVICES AGREEMENT WITH HYDROSCIENCE
ENGINEERS, INC. FOR WATER ENGINEERING SERVICES AND DESIGN

SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S

PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement and a design professional services agreement with hydroscience engineers, inc. For water engineering services and design services and authorizing the city manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the city’s program for upgrading and replacing outdated city water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
X. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH LEE AND RO, INC. FOR

WATER ENGINEERING SERVICES AND DESIGN SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION FOR EACH CONTRACT AND
LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY

WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with Lee and Ro, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
Y. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT WITH NICHOLS CONSULTING ENGINEERS, CHTD. FOR WATER ENGINEERING CONSULTING

SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY'S

PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with Nichols Consulting Engineering, CHTD. for water engineering consulting services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the City's program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
Z. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT WITH PARK ENGINEERING,
INC. FOR WATER ENGINEERING CONSULTING SERVICES AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER

YEAR FOR FOUR YEARS AS PART OF THE CITY'S PROGRAM FOR

UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with Park Engineering, Inc. for water engineering consulting services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the City's program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
AA. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN

PROFESSIONAL SERVICES AGREEMENT WITH SCHAAF & WHEELER

CONSULTING CIVIL ENGINEERS FOR WATER ENGINEERING SERVICES

AND DESIGN SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION FOR EACH CONTRACT AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR UPGRADING AND

REPLACING OUTDATED CITY WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with Schaaf & Wheeler Consulting Civil Engineers for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
BB. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT WITH SEQUOIA ECOLOGICAL CONSULTING, INC. FOR WATER ENGINEERING CONSULTING SERVICES

AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A
TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000

PER YEAR FOR FOUR YEARS AS PART OF THE CITY'S PROGRAM FOR

UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with Sequoia Ecological Consulting, Inc. for water engineering consulting services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the City's program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
CC. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ZANJERO, INC. FOR

WATER ENGINEERING CONSULTING SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TOEXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR

YEARS AS PART OF THE CITY'S PROGRAM FOR UPGRADING AND

REPLACING OUTDATED CITY WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with Zanjero, Inc. for water engineering consulting services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the City's program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
DD. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT WITH CONSOLIDATED CM FOR

WATER ENGINEERING CONSULTING SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TOEXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR

YEARS AS PART OF THE CITY'S PROGRAM FOR UPGRADING AND

REPLACING OUTDATED CITY WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call consultant and professional services agreement with Consolidated CM for water engineering consulting services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million and limited to $500,000 per year for four years as part of the City's program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
EE. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST
CONSULTING GROUP, INC. FOR WATER ENGINEERING CONSULTING

SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY'S

PROGRAM FOR UPGRADING AND REPLACING OUTDATED CITY WATER

INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with Interwest Consult Group, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
FF. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN

PROFESSIONAL SERVICES AGREEMENT WITH WEST YOST
ASSOCIATES, INC. FOR WATER ENGINEERING SERVICES AND DESIGN

SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TO-EXCEED $2 MILLION FOR EACH
CONTRACT AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR UPGRADING AND REPLACING

OUTDATED CITY WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with West Yost Associates, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-to-exceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]
GG. ADOPT RESOLUTION APPROVING AN ON-CALL CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENT AND A DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH GHD, INC. FOR WATER

ENGINEERING SERVICES AND DESIGN SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME IN A TOTAL AMOUNT NOT-TOEXCEED $2 MILLION AND LIMITED TO $500,000 PER YEAR FOR FOUR YEARS AS PART OF THE CITY’S PROGRAM FOR UPGRADING AND

REPLACING OUTDATED CITY WATER INFRASTRUCTURE
Recommendation: Adopt resolution approving an on-call Consultant and Professional Services Agreement and a Design Professional Services Agreement with GHD, Inc. for water engineering services and design services and authorizing the City Manager to execute same in a total amount not-toexceed $2 million for each contract and limited to $500,000 per year for four years as part of the City’s program for upgrading and replacing outdated City water infrastructure.

Contact: Beth Schoenberger, Acting Water Director (707) 648-5439 [email protected]
Kent Carothers, P.E. Water Engineering Manager (707) 648-4309 [email protected]

9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by submitting a completed speakers card to the City Clerk or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420. In person speakers will be recognized first.

A. ADOPT A RESOLUTION ADOPTING THE SOLANO COUNTY MULTIJURISDICTIONAL HAZARD MITITGATION PLAN Recommendation: Adopt a resolution adopting the Solano County MultiJurisdictional Hazard Mitigation Plan.

Contact: Melissa Tigbao, Acting Public Works Director (707) 648-4301 [email protected]
Derek Crutchfield, Acting Environmental Services Manager (707) 648-5346 [email protected]
B. CONSIDERATION AND POSSIBLE ADOPTION OF RESOLUTIONS:
(1) DECLARING THE NORTH MARE ISLAND PROPERTY- APNs 0066-020- 130 AND 0066-020-140, AND PORTIONS OF 0066-020-110 AND 0066-020- 150 (PROPERTY) AS SURPLUS PROPERTY EXEMPT FROM THE
PROVISIONS OF AB 1486 PURSUANT TO GOVERNMENT CODE SECTION 54234(a)(1) AND MAKING CEQA FINDINGS OF EXEMPTION RELATING THERETO; (2) MAKING CEQA FINDINGS AND APPROVING AN

ADDENDUM TO THE PREVIOUSLY CERTIFIED FINAL ENVIRONMENTAL

IMPACT STATEMENT / ENVIRONMENTAL IMPACT REPORT (EIS/EIR) FOR

THE DISPOSAL AND REUSE OF MARE ISLAND NAVAL SHIPYARD
PROJECT (1998) AND THE MARE ISLAND AMENDED AND RESTATED

SPECIFIC PLAN PROJECT FINAL SUBSEQUENT ENVIRONMENTAL
IMPACT REPORT (2005); (3) APPROVING THE NORTH MARE ISLAND

DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY OF

VALLEJO AND THE NIMITZ GROUP LLC AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME AND ANY AND ALL OTHER DOCUMENTS

NECESSARY TO EFFECTUATE THE PURCHASE AND SALE OF THE
PROPERTY AND THE SUBLEASE OF THE NAVY PROPERTY; AND (4)

AUTHORIZING EXECUTION OF THE SEVENTH AMENDMENT TO THE

EXCLUSIVE NEGOTIATION AGREEMENT (ENA) WITH THE NIMITZ

GROUP, LLC FOR THE PROPERTY
Recommendation:

Adopt resolutions:

1. Declaring the North Mare Island Property - APNs 0066-020-130 and 0066-020-140 and portions of 0066-020-110 and 0066-020-150 - (Property) as Surplus Property Exempt from the Provisions of AB 1486 pursuant to Government Code Section 54234(a)(1) and Making CEQA Findings of Exemption.

2. Making CEQA Findings and Approving an Addendum to the Previously Certified Final Environmental Impact Statement / Environmental Impact Report (EIS/EIR) for the disposal and reuse of Mare Island Naval Shipyard Project (1998) and the Mare Island Amended and Restated Specific Plan Project Final Subsequent Environmental Impact Report (2005).

3. Approving the North Mare Island Disposition and Development Agreement between the City of Vallejo and The Nimitz Group, LLC and Authorizing the City Manager to Execute Same and any and all Other Documents Necessary to Effectuate the Purchase and Sale of the Property and the Sublease of the Navy Property.

4. Authorizing execution of the Seventh Amendment to the Exclusive Negotiation Agreement (ENA) with The Nimitz Group, LLC for the Property.

Contact: Gillian Hayes, Interim Assistant City Manager, (707) 648-4163 [email protected]
Paul Kelley, Special Advisor to City Manager, Economic Development Manager, (707) 648-4109
[email protected]
Erin Hanford, Economic Development Program Manager, (707) 648-5406 [email protected]
C. POLICE OVERSIGHT MODEL PUBLIC OUTREACH PLAN
Recommendation: Staff recommends that the City Council receive and provide input, if any, on the public outreach/community engagement plan for police oversight.

Contact: Mike Malone, Interim City Manager (707) 648-45766 [email protected]
Veronica A.F. Nebb, City Attorney (707) 648-4545
[email protected]
D. REQUEST FROM COUNCILMEMBER DEW TO ADD AN AGENDA ITEM AT A SUBSEQUENT MEETING REGARDING "VALLEJO EARLY LEARNING
CENTER" AND POSSIBLE PARTNERSHIP
Recommendation: Consider Councilmember Dew's request and direct staff to prepare and present relevant materials at a subsequent meeting Contact: Councilmember Dew
[email protected]

10. INFORMATION CALENDAR
NOTICE: Members of the public wishing to address the Council on Information Calendar Items may do so in person by submitting a completed speakers card to the City Clerk or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420. In person speakers will be recognized first.

11. CITY MANAGER’S REPORT

12. CITY ATTORNEY’S REPORT

13. COMMUNITY FORUM
Any interested members of the public desiring to communicate with the City Council as part of the last Community Forum may do so in person by submitting a completed speakers cards to the City Clerk or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first.

14. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL

15. ADJOURNMENT
___________________________________________________________________________________________

ADDITIONAL CITY INFORMATION
Members of the public can:

Like us on Facebook and Instagram (@cityofvallejo)
Sign up to receive City Communications via e-mail (www.cityofvallejo.net/subscribe) Sign up for emergency alerts at: alertsolano.com
Dated: Friday, March 18, 2022 Robert H. McConnell, Mayor I, Dawn Abrahamson, City Clerk do hereby certify that I have caused a true copy of the above notice and agenda to be delivered to each of the members of the Vallejo City Council, at the time and in the manner prescribed by law and that this agenda was posted at City Hall, 555 Santa Clara Street, CA at 1:30 p.m., Friday, March 18, 2022.

Dated: Friday, March 18, 2022 Dawn G. Abrahamson, City Clerk Special City Council Meeting Minutes
February 28, 2022
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
FEBRUARY 28, 2022

1. CALL TO ORDER
The meeting was called to order at 5:00 p.m.

2. ROLL CALL

Present: Mayor McConnell, Councilmember Arriola (left at 6:45 p.m.), Brown, Dew, Loera-Diaz, and Miessner
Excused Absence: Vice Mayor Verder-Aliga (no applicants from District 1 to interview) Staff present: City Clerk Abrahamson

3. ACTION CALENDAR
A. CONDUCT APPLICANT INTERVIEWS FOR THE SURVEILLANCE

ADVISORY BOARD
Recommendation: The purpose of this special meeting is to conduct applicant interviews only for appointments to the Surveillance Technology Board (SAB).

Additional interviews will be conducted on March 1, 2022 with appointments made at the City Council's regular meeting on March 8, 2022 Contact: Dawn G. Abrahamson, City Clerk (707) 648-4527
[email protected]
The City Council conducted the following applicant interviews for the SAB:
 David Haldane (District 4)
 Dwight Monroe (District 5)
 Joey Carrizales (District 5)
 Phillip Thomas (District 3)
 Andrea Germaine (District 4)
 Laura (Jean) Likover (District 4)
 Adam Bregenzer (District 5)
 Andrea Sorce (District 3)
 Robert Mangosing (District 5)
 Lisa Chen (District 4)
 Demetra Stall-Nash (District 5)
 John Kenney (District 3)

4. ADJOURNMENT
The meeting adjourned at 8:43 p.m.

Special City Council Meeting Minutes
February 28, 2022
Page | 2
________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
________________________________
DAWN G. ABRAHAMSON

CITY CLERK
Special City Council Meeting Minutes
March 1, 2022
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
MARCH 1, 2022

1. CALL TO ORDER
The meeting was called to order at 5:14 p.m.

2. ROLL CALL

Present: Mayor McConnell, Vice Mayor Verder-Aliga (joined at 5:55 p.m.), Councilmembers Arriola, Brown (joined at 5:38 p.m.), Dew, Loera-Diaz, and Miessner

Absent: None
Staff present: City Clerk Abrahamson

3. ACTION CALENDAR
A. CONDUCT APPLICANT INTERVIEWS FOR THE SURVEILLANCE

ADVISORY BOARD
Recommendation: The purpose of this special meeting is to continue applicant interviews only for appointments to the Surveillance Technology Board (SAB).

Appointments will be made at the City Council's regular meeting on March 8, 2022
Contact: Dawn G. Abrahamson, City Clerk (707) 648-4528
[email protected]
The City Council conducted the following applicant interviews for the SAB:
 Sean MacCracken (District 5)
 Peter Van der Pas (District 5)
 Phillip Balbuena (District 3)
 Michael McMillan (District 1)
 Timothy Brice (District 5)
 Tara Beasley-Stansberry (District 5)
 Kurt Leier (District 1)
 Sabrina Enriquez (District 2)
 Harrison Ransom (District 3)
 George Roth (District 6)
 Naomi Yun (District 3)
 Brooke Reddell (District 6)
 Asia Fisher (District 5)

4. ADJOURNMENT
Special City Council Meeting Minutes
March 1, 2022
Page | 2
The meeting adjourned at 8:43 p.m.
________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
________________________________
DAWN G. ABRAHAMSON

CITY CLERK
Special City Council Meeting Minutes
March 8, 2022
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
MARCH 8, 2022

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 5:01 p.m.

2. ROLL CALL

Present: Mayor McConnell, Vice Mayor Verder-Aliga (arrived at 5:15 p.m.), Councilmembers Arriola, Brown (arrived at 5:06 p.m.), Dew, Loera-Diaz (arrived at 5:03 p.m.), and Miessner

Absent: None
Staff present: Interim City Manager Malone, City Attorney Nebb, City Clerk Abrahamson, Interim Assistant City Manager Hayes, and Interim Assistant City Manager Davis.

Speaker: Joseph Estrada.

The City Council convened into Closed Session in the Council Conference Room at 5:06 p.m.

3. CLOSED SESSION
A. Conference with Real Property Negotiators Pursuant to Government Code Section 54956.8
Property: 2160 & 2166 Sacramento Street, Vallejo, California City Negotiators: Mike Malone, Interim City Manager; Gillian Hayes, Interim Assistant City Manager; and Veronica, Nebb, City Attorney Negotiating Parties: Reynaissance Family Center, Christian Help Center, Ray Bernardes, Board Director, Global Center for Success
Under Negotiations: Price and Terms of Payment
B. PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

4. ADJOURNMENT
The meeting adjourned at 5:45 p.m.

Special City Council Meeting Minutes
March 8, 2022
Page | 2
________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
________________________________
DAWN G. ABRAHAMSON

CITY CLERK
Regular City Council Meeting Minutes
March 8, 2022
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
MARCH 8, 2022

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:00 p.m.

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

Present: Mayor McConnell, Vice Mayor Verder-Aliga, Councilmembers Arriola, Brown, Dew, Loera-Diaz, and Miessner

Absent: None
Staff present: Interim City Manager Malone, City Attorney Nebb, and City Clerk Abrahamson

4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported Council provided direction to its real property negotiators with respect to Closed Session Item 3A and no reportable action for Closed Session Item 3B.

5. PRESENTATIONS AND COMMENDATIONS
Action: New employee introductions were made by Police Chief Williams, Acting Public Works Director Tigbao, Acting Water Director Schoenberger, Interim Planning & Development Services Director Ratcliffe, Housing Administrative Analyst Barrera, and Finance Director Nayar. Gabe Lanusse (GVRD General Manager) provided an annual report of GVRD’s accomplishments.

Following GVRD’s presentation, the meeting recessed for approximately 30 minutes and reconvened at 7:35 p.m.

A. NEW EMPLOYEEE INTRODUCTIONS
B. GREATER VALLEJO RECREATION DISTRICT ANNUAL REPORT OF

ACCOMPLISHMENTS

6. FIRST COMMUNITY FORUM
Speakers: David Belef, David Haldane, Anne Carr, David Mersteller, Jason Kishineff, Kemper Stone, Rick Perez, Askari Swonde, Robert Brekke, Andrea Sorce, Pastor Anthony Summers, and Phillip Wilson.

Regular City Council Meeting Minutes
March 8, 2022
Page | 2
The meeting recessed at 8:22 p.m. and reconvened at 8:32 p.m. to Action Calendar Item 9A.

At 9:01 p.m., the Council returned to Item 7 following the conclusion of Action Calendar Item 9A.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: None.

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: Moved by Vice Mayor Verder-Aliga and carried unanimously, unless otherwise noted, approval of the Agenda and the Consent Calendar with the reordering of the Action Calendar taking Item 9C before Item 9B.

A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special and regular meetings of February 22, 2022
Contact: Dawn G. Abrahamson, City Clerk (707) 648-4528
[email protected]
Action: Approved minutes.

B. WAIVE READING AND AUTHORIZE INTRODUCTIONS AND/OR ADOPTION

OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this Agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.

Contact: Dawn G. Abrahamson, City clerk (707) 648-4527
[email protected]
Action: Waived reading and authorized introductions and/or adoption of an and all ordinances on this Agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.

C. ADOPT A RESOLUTION APPROVING AN AGREEMENT WITH ADVANCE

PEACE AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME Recommendation: Adopt a resolution approving an agreement with Advance Peace for their Peacemaker Fellowship program in an amount not to exceed $700,000 and authorizing the City Manager to execute same.

Contact: Felicia Escover, Assistant to the City Manager (707) 648-4577 [email protected]
Action: Adopted Resolution No. 22-032 N.C.

D. ISSUE A PROCLAMATION RECOGNIZING RED CROSS MONTH, MARCH 2022
Recommendation: At the request of Red Cross, issue a proclamation proclaiming March 2022 as "Red Cross Month"
Regular City Council Meeting Minutes
March 8, 2022
Page | 3
Contact: Mayor McConnell
[email protected]
Action: Issued a proclamation proclaiming March 2022 as “Red Cross Month.”

9. ACTION CALENDAR
The Public Hearing for Action Calendar Item 9A begin at 8:32 p.m. Following the conclusion of this public hearing, Council returned to Public Comment Regarding Consent Calendar Items. Minutes reflect the items in the order as they appeared on the agenda.

A. CONDUCT A PUBLIC HEARING AND INTRODUCE A REVISED ORDINANCE AMENDING CHAPTER 2.01 OF THE VALLEJO MUNICIPAL CODE

REGARDING THE REDRAWING OF ELECTION DISTRICT BOUNDARIES - THIS PUBLIC HEARING WILL BEGIN PROMPTLY AT 8:30 P.M.

Recommendation:

1. Reconsider and repeal action taken by City Council at its February 8, 2022 meeting adopting Draft Map A as the final district map;

2. Following the presentation by the Consultant, open the public hearing to receive input from the community regarding the Draft Maps of election district boundaries;

3. Provide direction to staff and consultants relative to the drawing of draft maps;

4. Make a final draft map selection and introduce an ordinance amending Chapter 2.01 of the Vallejo Municipal Code entitled "City Council District Elections," with either Draft Map A or B as the final district map; or

5. Alternatively, discuss and take other action related to this item.

Contact: Dawn G. Abrahamson, City Clerk (707) 648-4528
[email protected]
Mayor McConnell opened the public hearing.

Following announcement of the agenda item and recommendation, City Clerk Abrahamson provided introductory instructions for how to access Spanish and Filipino translation services through the Zoom meeting.

City Clerk Abrahamson introduced the item, provided the purpose of tonight’s public hearing and introduce the City’s demographer, Ken Chawkins.

Mr. Chawkins reviewed the redistricting process to date, rules and goals, shared a demographic summary of existing districts, explained the misguidance provided at the February 8 public hearing with Map B being the map that adjusts and keeps the 26 additional voters in District 5 instead of District 6, reviewed draft Map Public 101 submitted after the January 25, 2022 deadline but before the new deadline for this 5th public hearing and concluded the presentation by requesting council comments and direction on the 3 draft maps.

Regular City Council Meeting Minutes
March 8, 2022
Page | 4
Staff responded to questions from Councilmembers.

There being no speakers, the public hearing was closed.

Councilmembers provided comment.

Action: Moved by Vice Mayor Verder-Aliga and carried unanimously to reconsider and repeal action taken by Council at its February 8, 2022 meeting adopting Draft Map A as the final district map.

Action: Moved by Vice Mayor Verder-Aliga and carried unanimously to introduce an ordinance amending Chapter 2.01 of the Vallejo Municipal Code entitled “City Council District Elections,” selecting Draft Map B as the final district map.

B. ADOPT A RESOLUTION AUTHORIZING THE SUBMISSION OF A

FINANCING APPLICATION TO THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK (“IBANK”) IN AN AMOUNT NOT TO EXCEED $30,000,000 FOR THE DESIGN AND CONSTRUCTION OF A POLICE HEADQUARTERS FACILITY AT 400 MARE ISLAND WAY
Recommendation: Adopt a Resolution authorizing the City Manager to submit a financing application to the California Infrastructure and Economic Development Bank (IBank) for an amount not to exceed $30,000,000 to complete the design and construction of 400 Mare Island Way for a headquarters for the Vallejo Police Department.

Contact: Terrance Davis, Interim Assistant City Manager (707) 648-4301 [email protected]
Interim City Manager Malone provided introductory comments.

Interim Assistant City Manager Davis provided background information on the current facility, reviewed the feasibility assessments, outlined the new facility cost comparisons, shared frequent questions asked and response to the questions. Bruce Playle (Indigo + Playle Architects) provided and discussed design illustrations for 400 Mare Island Way. Sarah Hollenbeck discussed the financing strategy. Interim Assistant City Manager Davis outlined next steps and staff recommendation.

Staff responded to questions from Councilmembers.

Speakers: Barbara Gaea, Linda Fuentes Rosner, Laura Pierce, Garrett Toles, Carly Goebel, Bobbie Fleming, David Haldane, Phillip Balbuena, Anne Carr, Geri, Kris Kelley, Andrea Sorce, Brian Harkins, Robert Boyce, Jason Kishineff, Marianne Kearney-Brown, Gretchen Zimmermann, Matthew Finkelstein, Susan George, Mishel Adolph, Briedgete Doherty, Kimberly Nunez-Brandao, Charles Palmares, Diana Lang, Dr. Kay Flavell, Ken Szutu, William Baker, Robert Regular City Council Meeting Minutes
March 8, 2022
Page | 5
Brekke, Noelle Waren, Liz King, Liat Meitzenheimer, Ruscal Cayangyang, Kenneth P, David Cates, Phillip Wilson, Kerstin Svendsen, Kathleen Diohep, Paula Bauer, Jose Carrizales, and Calvin Harrell.

The meeting recessed at 12:28 a.m. and reconvened at 12:36 a.m.

Councilmember Loera-Diaz provided a presentation with proposed options and preliminary recommendations for Council’s consideration.

Interim Assistant City Manager Davis responded to questions from members of the public and provided clarification on comments made to the Council.

Another question and answer period followed. Councilmembers provided comment.

Action: Moved by Mayor McConnell to continue for further hearing Action 9B to include the recommendation before the Council this evening to the first meeting in April (April 12) with further notifications to the public that additional sites will be considered and advised upon by staff and council will consider the formation of a committee, either ad-hoc or whole committee at that meeting.

Councilmember Loera-Diaz requested a friendly amendment, which was accepted by Mayor McConnell to allow 6 months for sufficient time to review alternative locations with Action 9B, including the recommendation before Council this evening to return to Council at its first meeting in September, or sooner, with further notifications to the public that additional sites will be considered and that consideration of the formation of either a Council ad-hoc or citizen’s advisory subcommittee be agendized for the April 12 regular meeting.

Following further discussion on the motion, Mayor McConnell withdrew his motion with friendly amendment.

Action: Mayor McConnell offered a new motion to continue this item to April 12 to include the recommendation before Council this evening with bringing back to council, under a properly noticed process, the appointment of a council and or citizens advisory group and staff can make their recommendations as to the time frame needed by April 12 or date determined by staff.

Following further discussion, Mayor McConnell withdrew his motion.

Action: Moved by Councilmember Dew and carried to direct staff to conduct public outreach seeking the community’s input, suggesting alternative locations for the proposed VPD headquarters and to bring back Item 9B to the Council adding consideration of a Council Ad Hoc Subcommittee or in the alternative, a standing subcommittee (including, potentially councilmembers, members of the community, Vallejo PD, and other staff members) to review potential alternative locations to be brought back to the Council no later than September 13, 2022 (Noes – Brown).

Regular City Council Meeting Minutes
March 8, 2022
Page | 6
C. ADOPT A RESOLUTION MAKING APPOINTMENTS TO THE

SURVEILLANCE ADVISORY BOARD
Recommendation: Adopt a resolution making the following appointments to the Surveillance Advisory Board:

1. Mayor McConnell - appointment at-large

2. Vice Mayor Verder-Aliga - District 1 appointment

3. Councilmember Loera-Diaz, District 3 appointment

4. Councilmember Arriola - District 6 appointment

5. Councilmember Brown - at-large appointment

6. Councilmember Dew - at-large appointment

7. Councilmember Miessner - at-large appointment
Contact: Dawn G. Abrahamson, City Clerk (707) 648-4528
[email protected]
Appointments were made by Councilmembers and the Mayor in the following order:
 District 1 Appointment: Vice Mayor Verder-Aliga appointed Michael McMillian
 District 3 Appointment: Councilmember Loera-Diaz appointed Phillip Balbuena
 District 6 Appointment: Councilmember Arriola appointed Brooke Redelle  At-Large Appointment: Councilmember Brown appointed Naomi Yun  At Large Appointment: Councilmember Dew appointed Adam Bregenzer  At-Large Appointment: Councilmember Miessner appointed Lisa Chen  At-Large Appointment: Mayor McConnell appointed Andrea Source Action: Moved by Vice Mayor Verder-Aliga and carried unanimously to adopt Resolution No. 22-033 N.C. making the appointments to the Surveillance Advisory Board as outlined the paragraph immediately above.

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT – None.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: None.

14. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL Councilmembers reported on various community events and meetings attended.

Regular City Council Meeting Minutes
March 8, 2022
Page | 7

15. ADJOURNMENT
The meeting adjourned at 2:37 a.m.
________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
________________________________
DAWN G. ABRAHAMSON

CITY CLERK
12686-0011\2310819v1.doc
Approved as to form:

By: for
Veronica Nebb, City Attorney
ORDINANCE NO. N.C. (2d)

A REVISED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING SECTION 2.01.030 TO THE VALLEJO MUNICIPAL CODE AND

AMENDING THE BOUNDARIES OF THE SIX EXISTING CITY COUNCIL

DISTRICTS
WHEREAS, the City of Vallejo (“City”) is a charter city, duly organized under the Constitution and the laws of the State of California; and
WHEREAS, in July 2019, the City Council adopted Ordinance 1817 N.C.(2d) establishing the election of City Council Members by district and the election of the mayor at large; and WHEREAS, Ordinance 1817 N.C.(2d) added section 2.01.030 of the Vallejo Municipal Code establishing the boundaries of six City Council districts; and WHEREAS, Elections Code section 21620 et seq. requires the City Council to adjust the boundaries of each City Council district following each decennial federal census; and WHEREAS, the decennial federal census was completed in 2020; and WHEREAS, in compliance with Elections Code 21627.1, the City has held four public hearings throughout the City and received public input concerning the adjustment of the City Council district boundaries. Said hearings were held on June 22, 2021; July 27, 2021; January 11 2022 and February 8, 2022; and
WHEREAS, in compliance with Elections Code section 21628, the City provided language translations services at each of the public hearings as well as interpretation of qualifying materials in English, Spanish and Filipino; and
WHEREAS, pursuant to Elections Code section 21628(c) and 21628(g)(3) for each of the public hearings the City published dates, times and locations five days in advance of each hearing on the City’s Redistricting internet page. In addition, for the hearing conducted on January 24, 2022, the City in addition to publishing on the City’s website, the City also published the notice of the hearing in the Vallejo Times Herald. The hearing notices were published in English, Spanish and Filipino; and
WHEREAS, in compliance with Elections Code section 21628(d)(1), the City published the draft maps at least seven days before the hearing held before the City Council on February 8, 2022; and WHEREAS, on February 8, 2022, the City Council held a public hearing and introduced an ordinance on the advice of the City’s demographer, mistakenly adopting Map A; and -2-
12686-0011\2310819v1.doc
WHEREAS, the purpose of adopting Map A was to limit the number of voters temporarily disenfranchised as part of the redistricting process; and WHEREAS, the adoption of Map B would have limited the number of temporarily disenfranchised voters rather than Map A; and
WHEREAS, prior to the public hearing to be held on March 8, 2022, a citizen introduced a proposed draft map to the City referred to as Public Map 101; and WHEREAS, in compliance with Elections Code section 21628(d)(1), the City published the draft maps at least seven days before the hearing held by the City Council on March 8, 2022;and WHEREAS, the City Council has considered the three maps before it.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VALLEJO DOES HEREBY FIND AND ORDAIN AS FOLLOWS:

SECTION 1. CEQA. The City Council finds that the proposed amendments to the Vallejo Municipal Code are exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Title 14 of the California Code of Regulations, section 15061(b)(3) because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment given that the redistricting process involves no physical changes to the environment.

SECTION 2. Elections Code Compliance. The above recitals are hereby incorporated into this resolution. The City Council finds that the City has fully complied with the requirements of the California Elections Code as set forth in the recitals above.

SECTION 3. The City Council does hereby rescind its introduction of An Ordinance of the City Council of the City of Vallejo Amending Section 2.01.030 to the Vallejo Municipal Code and Amending the Boundaries of the Six Existing City Council Districts which was introduced at a meeting of the City Council held on February 8, 2022.

SECTION 4. Section 2.01.030 “City Council District Boundaries” of the Vallejo Municipal Code is hereby amended to read as follows:

2.01.030 City Council District Boundaries.

Six city council districts are hereby established in the City of Vallejo. The boundaries and identifying number of each district shall be as described on the Council District Map adopted by the City Council by ordinance on March 8, 2022 attached hereto as Exhibit “A” and incorporated herein by this reference.

SECTION 5. Validity of Chapter 2.01
This ordinance shall amend only section 2.01.030 of Chapter 2.01 of the Vallejo Municipal Code.

It shall not affect the remaining provisions of Chapter 2.01 which remain in effect unless specifically repealed or amended by the City Council.
-3-
12686-0011\2310819v1.doc
SECTION 6. Severability.

If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Ordinance shall nonetheless remain in full force and effect. The City Council of the City of Vallejo hereby declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Ordinance, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions of this Ordinance be declared invalid or unenforceable.

SECTION 7. Effective Date.

The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law and this Ordinance shall take effect thirty (30) days after passage. 5 6
3 4
2 1
80 780
City of Vallejo
Redistricting 2021
©2021 CALIPER

Draft B
District 1
Total Pop 20,592
Deviation from ideal -490
% Deviation -2.32%
% Hisp 16.1%
% NH White 18%
% NH Black 17%
% Asian-American 43%
Total 15,017
% Hisp 11%
% NH White 27%
% NH Black 16%
% Asian/Pac.Isl. 43%
Total 12,955
% Latino est. 25%
% Spanish-Surnamed 23%
% Asian-Surnamed 6%
% Filipino-Surnamed 14%
% NH White est. 36%
% NH Black 21%
Total 10,330
% Latino est. 24%
% Spanish-Surnamed 22%
% Asian-Surnamed 5%
% Filipino-Surnamed 14%
% NH White est. 37%
% NH Black 20%
Total 6,965
% Latino est. 22%
% Spanish-Surnamed 20%
% Asian-Surnamed 5%
% Filipino-Surnamed 13%
% NH White est. 40%
% NH Black est. 21%
ACS Pop. Est. Total 20,311
age0-19 20%
age20-60 54%
age60plus 26%
immigrants 30%
naturalized 71%
english 63%
spanish 6%
asian-lang 26%
other lang 4%
Language Fluency Speaks Eng. "Less than Very Well" 14%
hs-grad 45%
bachelor 26%
graduatedegree 8%
Child in Household child-under18 31%
Pct of Pop. Age 16+ employed 63%
income 0-25k 10%
income 25-50k 14%
income 50-75k 12%
income 75-200k 50%
income 200k-plus 15%
single family 80%
multi-family 20%
rented 32%
owned 68%
Total population data from the 2010 Decennial Census.

Surname-based Voter Registration and Turnout data from the California Statewide Database.

Latino voter registration and turnout data are Spanish-surname counts adjusted using Census Population Department undercount estimates. NH White and NH Black registration and turnout counts estimated by NDC. Citizen Voting Age Pop., Age, Immigration, and other demographics from the 2013-2017 American Community Survey and Special Tabulation 5-year data. 2 20,880
-202
-0.96%
39%
9%
20%
28%
12,928
23%
16%
25%
33%
11,006
33%
30%
3%
11%
21%
33%
7,927
32%
30%
3%
11%
21%
33%
4,931
29%
27%
2%
10%
22%
36%
20,281
27%
53%
20%
32%
64%
51%
24%
23%
2%
19%
55%
18%
3%
41%
63%
9%
22%
20%
46%
5%
97%
3%
33%
67%
3 20,180
-902
-4.28%
17%
25%
20%
33%
15,508
13%
32%
18%
34%
13,550
22%
20%
4%
10%
41%
23%
10,617
22%
20%
4%
10%
42%
23%
7,628
20%
19%
3%
9%
44%
23%
20,340
19%
54%
27%
28%
76%
67%
10%
20%
3%
12%
48%
25%
10%
29%
62%
10%
16%
17%
47%
9%
76%
24%
35%
65%
4 21,569
487

2.31%
27%
21%
27%
20%
13,759
18%
28%
32%
19%
11,028
20%
19%
2%
5%
33%
37%
7,935
19%
18%
3%
5%
34%
36%
5,281
17%
16%
2%
5%
36%
35%
19,651
23%
54%
23%
24%
63%
67%
17%
14%
2%
14%
53%
16%
7%
30%
63%
28%
23%
18%
28%
3%
45%
55%
64%
36%
5 21,596
514

2.44%
33%
29%
19%
12%
14,111
22%
44%
21%
11%
11,677
20%
19%
2%
3%
53%
20%
8,764
19%
19%
2%
3%
54%
19%
6,219
16%
16%
2%
3%
57%
18%
21,253
25%
53%
22%
22%
44%
64%
27%
7%
2%
16%
54%
14%
8%
32%
67%
21%
23%
19%
33%
5%
73%
27%
53%
47%
6 21,677
595

2.82%
37%
23%
20%
14%
14,119
24%
35%
25%
14%
11,092
25%
24%
2%
4%
41%
27%
7,966
24%
23%
2%
5%
42%
26%
5,172
20%
20%
2%
4%
44%
27%
20,337
24%
56%
21%
21%
50%
65%
24%
8%
2%
13%
59%
13%
5%
32%
64%
17%
22%
24%
33%
5%
80%
20%
44%
56%
Total
126,494
1,497

7.10%
28%
21%
21%
24%
85,441
18%
31%
23%
26%
71,308
24%
22%
3%
8%
38%
26%
53,539
23%
22%
3%
8%
39%
26%
36,196
20%
19%
3%
7%
42%
26%
122,173
23%
54%
23%
26%
63%
63%
18%
16%
2%
15%
52%
19%
7%
32%
64%
16%
20%
18%
39%
7%
73%
27%
45%
55%
02/08/2022 21:59 Page 1 of 1
Total Pop
Citizen Voting Age Pop
Voter Registration
(Nov 2020)
Voter Turnout
(Nov 2020)
Voter Turnout
(Nov 2018)
Age
Immigration
Language spoken at home
Education
(among those age 25+)
Household Income
Housing Stats
CONSENT CALENDAR 8.D.

DATE: March 22, 2022
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: JANUARY 2022

RECOMMENDATION
Ratify the payment of claims for the period of January 1, 2022 through January 31, 2022.

REASONS FOR RECOMMENDATION
Required pursuant to Vallejo Municipal Code section 2.02.360, the Finance Director has submitted Check Register(s) showing the payment of claims for the month above, for ratification by the City Council.

BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that checks registers shall be ratified by the City Council at a regular City Council meeting. The list of the Check Register(s) that accompany this Staff Report are included as attachments.

FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $3,303,086.50 for the time period of January 1st - 31st, 2022. Workers Comp Claims total $359,066.22, and General Liability claims total $26,974.73 for the same period.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. Affidavit of Finance Director

2. AP Check Register January 2022

3. Sedgwick General Liability Check Register January 2022

4. Vendor Expenditure By Check Date January 2022

5. Workers Comp Check Register January 2022

CONTACT
Rekha Nayar, Finance Director (707) 648-4592
[email protected]
ATTACHMENT 1

AFFIDAVIT OF FINANCE DIRECTOR
I hereby certify that the attached Check Register(s) conform to the City’s approved budget and that funds were available for payment at the time of payment was made.

Date: _____________________ _____________________________________ Rekha Nayar
Finance Director
Enclosures:

Check Register(s) Dated:

January  5 ,2022   $             235,863.01
January  12 ,2022   $             987,405.34
January  19 ,2022   $             964,854.15
January  26 ,2022   $          1,114,964.00
Total:   $          3,303,086.50
City of Vallejo
Check Register
Check Cut Date: 01/05/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807536 ADVANCE CRIME SCENE RESTORATI OTHER SERVICES 325.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807537 ALPHA ALARM & AUDIO INC. FIELD EQUIPMENT 8,200.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807538 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 50.39 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807538 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 174.42 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 119.89 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 240.62 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC GENERAL R/M SUPPLIES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 68.51 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 110.55 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807543 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 63.12 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 180.03 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 630.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 206.79 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 178.50 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 345.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 170.25 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807547 BAY ALARM CO. BUILDING R & M SERVICES 212.67 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807549 BAYSHORE MATERIALS, INC. GENERAL R/M SUPPLIES 146.31 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807555 CSG CONSULTANTS, INC OTHER PROFESSIONAL SERV 800.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807555 CSG CONSULTANTS, INC OTHER PROFESSIONAL SERV 150.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807555 CSG CONSULTANTS, INC OTHER PROFESSIONAL SERV 1,200.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807555 CSG CONSULTANTS, INC OTHER PROFESSIONAL SERV 200.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807556 DEVANEY PATE MORRIS & CAMERONLEGAL FEES 8,020.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807566 GREEN VALLEY ALOHA SAW AND MOWGENERAL R/M SUPPLIES 82.02 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807568 INTEGRITY SURVEILLANCE GROUP EQUIPMENT R/M SERVICES 2,994.00 1/5/2022 1/5/2022 1/5/2022 City of Vallejo
Check Register
Check Cut Date: 01/05/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807570 LANGUAGELINE SOLUTIONS OTHER PROFESSIONAL SERV 224.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807571 LAW OFFICES OF LIEBERT, CASSIDY LEGAL FEES 1,406.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807577 MOBILE MODULAR MGMT. CORP. MACHINERY & EQUIP RENTAL 975.38 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807580 OFFICE DEPOT OFFICE SUPPLIES 192.79 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807580 OFFICE DEPOT OFFICE SUPPLIES 141.73 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 18.33 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807583 PTM DOCUMENT SYSTEMS, INC POSTAGE & MAILING 240.40 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807586 REPLICON INC SOFTWARE PROGRAMS 1,669.80 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807587 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 526.50 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807587 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 81.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807587 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 1,027.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807587 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 3,305.86 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807588 STAR SPORTS CLOTHING & UNIFORMS 223.19 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807593 ULINE GENERAL R/M SUPPLIES 614.04 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807596 VALLEJO CONV & VISITORS BUREAU VJO TOURISM BID (FR TOT) 30,147.00 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND 807597 WEST-LITE SUPPLY COMPANY, INC. GENERAL R/M SUPPLIES 1,241.96 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND MEASURE B 807537 ALPHA ALARM & AUDIO INC. EQUIPMENT R/M SERVICES 3,437.36 1/5/2022 1/5/2022 1/5/2022 GENERAL FUND MEASURE B 807579 NEOLOGY INC. EQUIPMENT R/M SERVICES 4,930.00 1/5/2022 1/5/2022 1/5/2022 HOUSING ADMIN CFDA#14.871 807551 BOLT STAFFING SERVICE INC SALARIES-PART TIME TEMP 1,002.00 1/5/2022 1/5/2022 1/5/2022 HOUSING ADMIN CFDA#14.871 807551 BOLT STAFFING SERVICE INC SALARIES-PART TIME TEMP 801.60 1/5/2022 1/5/2022 1/5/2022 HOUSING ADMIN CFDA#14.871 807578 NELSON STAFFING SALARIES-PART TIME TEMP 169.11 1/5/2022 1/5/2022 1/5/2022 HOUSING ADMIN CFDA#14.871 807594 UNIVERSAL BUILDING SERVICES CLEANING & JANITORIAL 1,400.00 1/5/2022 1/5/2022 1/5/2022 STATE GAS TAX 807567 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 55.74 1/5/2022 1/5/2022 1/5/2022 STATE GAS TAX 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 43,810.70 1/5/2022 1/5/2022 1/5/2022 SOLID WASTE DISPOSAL 807565 GREATER VALLEJO RECREATION DISPUBLICITY & ADVERTISING 300.00 1/5/2022 1/5/2022 1/5/2022 SOLID WASTE DISPOSAL 807592 THE ECOHERO SHOW LLC DEPARTMENT OF CONSERVATIN 850.00 1/5/2022 1/5/2022 1/5/2022 WOODRIDGE LMD 807559 E Z TREE INC R/M REHABILITATION 785.00 1/5/2022 1/5/2022 1/5/2022 CAPITAL OUTLAY FUND 807548 BAY AREA AUTOMATIC GATES SITE IMPROVEMENTS 1,000.00 1/5/2022 1/5/2022 1/5/2022 CAPITAL OUTLAY FUND 807557 DEWBERRY ENGINEERS INC. OTHER PROFESSIONAL SERV 11,235.41 1/5/2022 1/5/2022 1/5/2022 CAPITAL OUTLAY FUND 807562 ENERGY ETC, INC. BUILDING R & M SERVICES 333.33 1/5/2022 1/5/2022 1/5/2022 CAPITAL OUTLAY FUND 807585 RECOLOGY VALLEJO BUILDING R & M SERVICES 1,022.16 1/5/2022 1/5/2022 1/5/2022 TRANSP. IMPACT MITIGATION 807563 FEHR & PEERS OTHER PROFESSIONAL SERV 1,418.75 1/5/2022 1/5/2022 1/5/2022 CAPITAL GRANT & CONTRIBTN 807557 DEWBERRY ENGINEERS INC. SITE IMPROVEMENTS 2,362.80 1/5/2022 1/5/2022 1/5/2022 LONG TERM MAINTENANCE 807561 ELEVATOR CONSULTING ASSOCIATE SITE IMPROVEMENTS 620.00 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 206.16 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 507.90 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 369.49 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 206.16 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 507.90 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 507.90 1/5/2022 1/5/2022 1/5/2022 Sub total of:GENERAL FUND 70,120.38
Sub total of:GENERAL FUND MEASURE B 8,367.36
Sub total of:HOUSING ADMIN CFDA#14.871 3,372.71
Sub total of:STATE GAS TAX 43,866.44
Sub total of:SOLID WASTE DISPOSAL 1,150.00
Sub total of:WOODRIDGE LMD 785.00
Sub total of:CAPITAL OUTLAY FUND 13,590.90
Sub total of:TRANSP. IMPACT MITIGATION 1,418.75
Sub total of:CAPITAL GRANT & CONTRIBTN 2,362.80
Sub total of:LONG TERM MAINTENANCE 620.00
City of Vallejo
Check Register
Check Cut Date: 01/05/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 369.49 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 507.90 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 507.90 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 369.49 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 583.97 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/5/2022 1/5/2022 1/5/2022 WATER 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 745.11 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 98.32 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 842.68 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 963.39 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 84.36 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 321.24 1/5/2022 1/5/2022 1/5/2022 WATER 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 40.24 1/5/2022 1/5/2022 1/5/2022 City of Vallejo
Check Register
Check Cut Date: 01/05/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807551 BOLT STAFFING SERVICE INC SALARIES-PART TIME TEMP 2,077.20 1/5/2022 1/5/2022 1/5/2022 WATER 807552 BOOT BARN INC CLOTHING & UNIFORMS 200.00 1/5/2022 1/5/2022 1/5/2022 WATER 807552 BOOT BARN INC SAFETY TRAINING SUPPLIES 195.06 1/5/2022 1/5/2022 1/5/2022 WATER 807553 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 3,190.49 1/5/2022 1/5/2022 1/5/2022 WATER 807554 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,098.90 1/5/2022 1/5/2022 1/5/2022 WATER 807554 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,088.79 1/5/2022 1/5/2022 1/5/2022 WATER 807558 DIRECTV LLC TELECOMMUNICATIONS 136.40 1/5/2022 1/5/2022 1/5/2022 WATER 807564 FRANK A OLSEN COMPANY MISC EQUIPMENT 3,122.47 1/5/2022 1/5/2022 1/5/2022 WATER 807569 JOHNNY ON THE SPOT OTHER SERVICES 233.99 1/5/2022 1/5/2022 1/5/2022 WATER 807569 JOHNNY ON THE SPOT OTHER SERVICES 173.99 1/5/2022 1/5/2022 1/5/2022 WATER 807569 JOHNNY ON THE SPOT OTHER SERVICES 173.99 1/5/2022 1/5/2022 1/5/2022 WATER 807572 LIFE TECHNOLOGIES CORPORATIONLABORATORY SUPPLIES 228.67 1/5/2022 1/5/2022 1/5/2022 WATER 807572 LIFE TECHNOLOGIES CORPORATIONLABORATORY SUPPLIES 171.23 1/5/2022 1/5/2022 1/5/2022 WATER 807573 LINDE INC CHEMICAL SUPPLIES 6,388.70 1/5/2022 1/5/2022 1/5/2022 WATER 807575 MCMASTER-CARR SUPPLY COMPANYGENERAL R/M SUPPLIES 318.32 1/5/2022 1/5/2022 1/5/2022 WATER 807575 MCMASTER-CARR SUPPLY COMPANYGENERAL R/M SUPPLIES 176.44 1/5/2022 1/5/2022 1/5/2022 WATER 807576 METRON-FARNIER LLC GENERAL R/M SUPPLIES 325.13 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 19.99 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 56.36 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 26.29 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 276.60 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 541.77 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 61.42 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 16.23 1/5/2022 1/5/2022 1/5/2022 WATER 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 4,007.67 1/5/2022 1/5/2022 1/5/2022 WATER 807584 QUENVOLD'S SAFETY SHOES SAFETY TRAINING SUPPLIES 200.00 1/5/2022 1/5/2022 1/5/2022 WATER 807590 TEAM GHILOTTI INC 1,799.55 1/5/2022 1/5/2022 1/5/2022 WATER 807591 TELSTAR SCADA & CALIBRATION SRVCS 3,034.66 1/5/2022 1/5/2022 1/5/2022 WATER 807591 TELSTAR SCADA & CALIBRATION SRVCS 1,817.50 1/5/2022 1/5/2022 1/5/2022 WATER 807595 UPS GROUND FREIGHT, INC. POSTAGE & MAILING 33.78 1/5/2022 1/5/2022 1/5/2022 TRAVIS WATER OPERATING 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 1,062.26 1/5/2022 1/5/2022 1/5/2022 TRAVIS WATER OPERATING 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 2,778.78 1/5/2022 1/5/2022 1/5/2022 TRAVIS WATER OPERATING 807591 TELSTAR SCADA & CALIBRATION SRVCS 481.66 1/5/2022 1/5/2022 1/5/2022 TRAVIS WATER OPERATING 807591 TELSTAR SCADA & CALIBRATION SRVCS 1,454.00 1/5/2022 1/5/2022 1/5/2022 GREEN VALLEY/CURRY LAKES 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 84.36 1/5/2022 1/5/2022 1/5/2022 GREEN VALLEY/CURRY LAKES 807546 AT&T MOBILITY - ROC TELECOMMUNICATIONS 129.64 1/5/2022 1/5/2022 1/5/2022 GREEN VALLEY/CURRY LAKES 807569 JOHNNY ON THE SPOT OTHER SERVICES 113.33 1/5/2022 1/5/2022 1/5/2022 GREEN VALLEY/CURRY LAKES 807569 JOHNNY ON THE SPOT OTHER SERVICES 172.98 1/5/2022 1/5/2022 1/5/2022 GREEN VALLEY/CURRY LAKES 807581 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 78.48 1/5/2022 1/5/2022 1/5/2022 GREEN VALLEY/CURRY LAKES 807591 TELSTAR SCADA & CALIBRATION SRVCS 412.66 1/5/2022 1/5/2022 1/5/2022 LAKES CAPITAL FUND 807567 HOME DEPOT CREDIT SERVICES LAKES FACILITIES RENOVATN 124.29 1/5/2022 1/5/2022 1/5/2022 LAKES CAPITAL FUND 807574 LOWE'S HOME CENTERS, LLC LAKES FACILITIES RENOVATN 554.12 1/5/2022 1/5/2022 1/5/2022 LAKES CAPITAL FUND 807591 TELSTAR DIST SYSTEM SCADA RENOVAT 2,438.32 1/5/2022 1/5/2022 1/5/2022 VJO STATION PRKG STRCTURE 807547 BAY ALARM CO. BUILDING R & M SERVICES 658.98 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807535 ABE ARENS BROTHERS ENVIRONME FUEL & LUBE SUPPLIES 353.29 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807539 AMERICAN CANYON TIRE VEHICLE SUPPLIES 1,353.59 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 Sub total of:WATER 61,515.02
Sub total of:TRAVIS WATER OPERATING 5,776.70
Sub total of:GREEN VALLEY/CURRY LAKES 991.45
Sub total of:LAKES CAPITAL FUND 3,116.73
Sub total of:VJO STATION PRKG STRCTURE 658.98
City of Vallejo
Check Register
Check Cut Date: 01/05/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 240.62 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 228.84 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 228.84 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 272.20 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 228.84 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 228.84 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 228.84 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 63.12 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807543 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 214.32 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807544 ARROWHEAD TOWING INC OTHER SERVICES 60.00 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807544 ARROWHEAD TOWING INC OTHER SERVICES 60.00 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807550 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (25.81) 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807550 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 86.61 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807551 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,022.40 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807551 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,746.60 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807551 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,022.40 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807551 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,235.40 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807560 EAST BAY TIRE CO. VEHICLE SUPPLIES 2,670.45 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807560 EAST BAY TIRE CO. VEHICLE SUPPLIES 1,221.06 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES (1,053.60) 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES 127.00 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES 69.72 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES 71.16 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES 117.90 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES 387.93 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807582 PETERSON TRACTOR CO VEHICLE SUPPLIES 1,053.60 1/5/2022 1/5/2022 1/5/2022 CORPORATION SHOP 807589 SUTPHEN CORPORATION VEHICLE SUPPLIES 1,459.85 1/5/2022 1/5/2022 1/5/2022 GENERAL LIABILITY 807545 AT&T TELECOMMUNICATIONS 59.70 1/5/2022 1/5/2022 1/5/2022 WORKERS COMP 807545 AT&T TELECOMMUNICATIONS 59.70 1/5/2022 1/5/2022 1/5/2022 Sub total of:CORPORATION SHOP 18,030.39
Sub total of:GENERAL LIABILITY 59.70
Sub total of:WORKERS COMP 59.70
Grand Total: $235,863.01
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807598 ADVANCE CRIME SCENE RESTORATIOTHER SERVICES 925.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SUPPLIES 143.42 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. GENERAL R/M SUPPLIES 27.08 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. GENERAL R/M SUPPLIES 27.08 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SUPPLIES 43.35 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 413.24 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. TELECOMMUNICATIONS 140.83 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807600 AMAZON CAPITAL SERVICES, INC. BUILDING MATERIALS 355.19 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807603 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807603 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 225.13 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 144.06 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 593.64 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 379.88 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.79 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.30 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 101.26 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 64.80 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 71.85 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.98 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.79 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.30 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 71.70 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.88 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 5,535.55 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 3,542.30 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 473.82 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 2,885.54 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 230.69 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 1,943.90 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 303.21 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 1,846.51 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 147.62 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 1,243.94 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 306.89 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 196.39 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 159.38 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 101.99 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.75 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.27 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 71.07 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.48 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.75 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.27 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 493.28 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 315.66 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 97.81 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 62.59 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 3,941.17 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 2,525.04 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 74.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 47.36 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 69.84 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 44.69 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 71.34 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.65 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807607 AT&T MOBILITY - ROC TELECOMMUNICATIONS 371.64 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807607 AT&T MOBILITY - ROC TELECOMMUNICATIONS 372.28 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807607 AT&T MOBILITY - ROC TELECOMMUNICATIONS 1,564.88 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807607 AT&T MOBILITY - ROC TELECOMMUNICATIONS 3,777.19 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807607 AT&T MOBILITY - ROC TELECOMMUNICATIONS 8,899.32 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807608 BAY ALARM CO. BUILDING R & M SERVICES 115.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATPRINTING & BINDING 4.78 1/12/2022 1/12/2022 1/12/2022 City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATPRINTING & BINDING 3.71 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATPRINTING & BINDING 3.75 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATLAW LIBRARY PUBLICATIONS 2.03 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SERVICES 1.14 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATRECRUITMENT SERVICES 30.57 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATRECRUITMENT SERVICES 17.88 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATCLOTHING & UNIFORMS 13.57 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATCLOTHING & UNIFORMS 3.25 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATCLOTHING & UNIFORMS 15.40 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC. EXPENSES 5.19 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SUPPLIES 44.10 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SUPPLIES 2.01 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SUPPLIES 3.76 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATLABORATORY SUPPLIES 2.36 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SUPPLIES 2.10 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807616 CALLYO OTHER SERVICES 2,040.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807618 CDWG INC. OFFICE SUPPLIES 185.32 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807623 CPS HR CONSULTING RECRUITMENT SERVICES 953.90 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807623 CPS HR CONSULTING RECRUITMENT SERVICES 1,045.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807627 CYBERSOURCE CORPORATION BANK SERVICE CHARGES 499.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807628 DAY WIRELESS SYSTEMS OTHER SUPPLIES 10,579.78 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807631 DORIAN CLAIR ANTIQUE CLOCK REPABUILDING R & M SERVICES 2,400.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807632 E Z TREE INC GROUNDS R/M SERVICES 21,695.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807633 ELLIS INVESTIGATIONS LAW CORP. OTHER PROFESSIONAL SERV 2,112.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807633 ELLIS INVESTIGATIONS LAW CORP. OTHER PROFESSIONAL SERV 2,449.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807633 ELLIS INVESTIGATIONS LAW CORP. OTHER PROFESSIONAL SERV 1,690.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807633 ELLIS INVESTIGATIONS LAW CORP. OTHER PROFESSIONAL SERV 15,567.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807634 FASTSIGNS-AMERICAN CANYON OFFICE SUPPLIES 82.94 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807634 FASTSIGNS-AMERICAN CANYON OFFICE SUPPLIES 65.06 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807638 GENERAL LOGISTICS SYSTEMS US, I POSTAGE & MAILING 3.65 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807645 HINDERLITER, DE LLAMAS & ASSOC OTHER PROFESSIONAL SERV 750.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807646 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 145.17 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807646 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 150.39 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807648 HOUSE OF ACTS R/M VANDALISM 2,228.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807653 INLAND BUSINESS MACHINES, INC GEN SVC - COPIER 97.59 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 30.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 18.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 54.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 30.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 24.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807653 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SERVICES 346.13 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SERVICES 36.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807653 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 349.07 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 102.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807653 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 3.68 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807653 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 62.77 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 270.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 516.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC COMPUTER SOFTWARE MAINT 36.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 84.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 6.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 18.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 66.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807653 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 127.07 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807654 INTERNATIONAL CONFERENCE OF P DUES & PUBLICATIONS 125.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807657 JOHN H. CALLOW OTHER PROFESSIONAL SERV 10,133.20 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807658 JOHNNY ON THE SPOT OTHER SUPPLIES 185.98 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807659 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SUPPLIES 50.10 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807660 KEVIN HICKEY CLOTHING & UNIFORMS 75.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807661 L.N.CURTIS & SONS OTHER R/M SUPPLIES 80.20 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807629 MISC EMPLOYEE REIMBURSEMENT OTHER SERVICES 85.51 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807619 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 311.04 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807671 MORGAN ALARM COMPANY, INC. BUILDING R & M SERVICES 144.62 1/12/2022 1/12/2022 1/12/2022 City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807674 NATIONAL DATA & SURVEYING SERVIOTHER PROFESSIONAL SERV 270.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807674 NATIONAL DATA & SURVEYING SERVIOTHER PROFESSIONAL SERV 340.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807675 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 267.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807675 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 25.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807675 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 342.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807675 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 1,264.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807677 NET TRANSCRIPTS INC. OTHER SERVICES 59.42 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807679 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 97.53 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807679 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 78.01 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807679 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 77.97 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807679 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 32.13 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807679 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 12.71 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807681 OFFICE DEPOT OFFICE SUPPLIES 59.93 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807681 OFFICE DEPOT OFFICE SUPPLIES 62.36 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807681 OFFICE DEPOT OFFICE SUPPLIES 89.18 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 7,254.03 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 3,455.52 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807684 PEARSON'S APPLIANCE INC GENERAL R/M SUPPLIES 1,108.12 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807685 PITNEY BOWES PURCHASE POWER POSTAGE 3,300.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807686 PNC EQUIPMENT FINANCE, LLC BUILDING R & M SERVICES 89.58 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807686 PNC EQUIPMENT FINANCE, LLC BUILDING R & M SERVICES 119.09 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807687 POTENTIATE LLC OTHER PROFESSIONAL SERV 3,800.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807690 SATCOM GLOBAL,INC OTHER SUPPLIES 85.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807691 SHAWNY WILLIAMS/PETTY CASH OFFICIAL TRAVEL 93.22 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONAL SERV 162.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONAL SERV 1,584.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONAL SERV 831.44 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP FINANCE 768.75 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP FINANCE 1,332.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP CITY MANAGER 1,517.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP CITY MANAGER 2,227.50 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807694 SLOAN SAKAI YEUNG & WONG LLP CITY MANAGER 1,154.83 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807697 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 9.31 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807697 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 78.99 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807697 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 45.51 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807697 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 120.65 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807697 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 238.01 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807698 STAR SPORTS CLOTHING & UNIFORMS 196.52 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807700 STRYKER SALES CORPORATION MEDICAL SUPPLIES 372.30 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807704 THE NIMITZ GROUP, LLC OFFICE SPACE RENT 246.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807709 TRANSPORT PRODUCTS UNLIMITED OTHER SERVICES 113.79 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807710 TRANSUNION RISK & ALTERNATIVE DOTHER SERVICES 206.80 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807711 TRIPLE A'S SPORTING GOODS OTHER SUPPLIES 616.65 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807713 TRYON CLEAR VIEW GROUP, LLC TELECOMMUNICATIONS 604.87 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807716 UNITED RENTALS (NORTH AMERICA) TRAINING & CONFERENCES 630.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807716 UNITED RENTALS (NORTH AMERICA) TRAINING & CONFERENCES 324.93 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807719 VALLEJO COMMUNITY ARTS FOUNDASPECIAL PROGRAMS-MISC. 1,250.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807719 VALLEJO COMMUNITY ARTS FOUNDASPECIAL PROGRAMS-MISC. 5,000.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807719 VALLEJO COMMUNITY ARTS FOUNDASPECIAL PROGRAMS-MISC. 2,250.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807720 VALLEJO FIRE EXTINGUISHER, INC EQUIPMENT R/M SERVICES 27.17 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807722 VALLEY INTERNET OTHER PROFESSIONAL SERV 361.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807723 VIA HEART PROJECT MEDICAL SUPPLIES 400.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807724 W W GRAINGER INC. GENERAL R/M SUPPLIES 259.49 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807725 WARNER CONSULTING SERVICES OTHER PROFESSIONAL SERV 2,927.00 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807728 XEROX CORPORATION EQUIPMENT R/M SERVICES 247.65 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND 807729 XEROX CORPORATION EQUIPMENT R/M SERVICES 781.99 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND MEASURE B 807661 L.N.CURTIS & SONS CLOTHING & UNIFORMS 135.30 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND MEASURE B 807661 L.N.CURTIS & SONS CLOTHING & UNIFORMS 603.41 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND MEASURE B 807661 L.N.CURTIS & SONS CLOTHING & UNIFORMS 239.91 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND MEASURE B 807661 L.N.CURTIS & SONS CLOTHING & UNIFORMS 239.91 1/12/2022 1/12/2022 1/12/2022 GENERAL FUND MEASURE B 807666 MED ONE CAPITAL FUNDING , LLC DEBT SERVICE-PRINCIPAL 54,837.70 1/12/2022 1/12/2022 1/12/2022 Sub total of:GENERAL FUND 173,921.39
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND MEASURE B 807706 TOP DOG POLICE K9 TRAINING & CONK-9 700.00 1/12/2022 1/12/2022 1/12/2022 CDBG CFDA #14.248 807602 AMERINAT COLLECTION FEES 330.48 1/12/2022 1/12/2022 1/12/2022 CDBG CFDA #14.248 807602 AMERINAT COLLECTION FEES 680.00 1/12/2022 1/12/2022 1/12/2022 CDBG CFDA #14.248 807602 AMERINAT COLLECTION FEES 680.00 1/12/2022 1/12/2022 1/12/2022 CDBG CFDA #14.248 807602 AMERINAT COLLECTION FEES 680.00 1/12/2022 1/12/2022 1/12/2022 CDBG CFDA #14.248 807602 AMERINAT COLLECTION FEES 680.00 1/12/2022 1/12/2022 1/12/2022 HOME CFDA #14.239 807602 AMERINAT COLLECTION FEES 136.08 1/12/2022 1/12/2022 1/12/2022 HOME CFDA #14.239 807602 AMERINAT COLLECTION FEES 280.00 1/12/2022 1/12/2022 1/12/2022 HOME CFDA #14.239 807602 AMERINAT COLLECTION FEES 280.00 1/12/2022 1/12/2022 1/12/2022 HOME CFDA #14.239 807602 AMERINAT COLLECTION FEES 280.00 1/12/2022 1/12/2022 1/12/2022 HOME CFDA #14.239 807602 AMERINAT COLLECTION FEES 280.00 1/12/2022 1/12/2022 1/12/2022 HOME CFDA #14.239 807673 NATIONAL CREDIT REPORTING OTHER PROFESSIONAL SERV 20.90 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CONVERSION 807708 TOXIC SUBSTANCES CONTROL,CA D OTHER PROFESSIONAL SERV 3,050.39 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND BASE REUSE FD 807704 THE NIMITZ GROUP, LLC PROPERTY-CFD2002-1 LEVY 4,780.00 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND BASE REUSE FD 807717 UNIVERSAL BUILDING SERVICES BUILDING R & M SERVICES 196.00 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND BASE REUSE FD 807717 UNIVERSAL BUILDING SERVICES BUILDING R & M SERVICES 196.00 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807607 AT&T MOBILITY - ROC DECEMBER 21 21.25 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807642 HAMPTON INN VALLEJO DECEMBER 21 582.87 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807642 HAMPTON INN VALLEJO PRK & REHOUSING STRATEGY 173,910.00 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807669 MISSION LINEN SUPPLY DECEMBER 21 560.38 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807669 MISSION LINEN SUPPLY PRK & REHOUSING STRATEGY 570.55 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807670 MODERN EXPRESS COURIER COVID19 138.00 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807670 MODERN EXPRESS COURIER COVID19 138.00 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807670 MODERN EXPRESS COURIER COVID19 138.00 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807709 TRANSPORT PRODUCTS UNLIMITED PRK & REHOUSING STRATEGY 105.94 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807709 TRANSPORT PRODUCTS UNLIMITED PRK & REHOUSING STRATEGY 92.12 1/12/2022 1/12/2022 1/12/2022 EMERGENCY DISASTER FUND 807717 UNIVERSAL BUILDING SERVICES COVID19 2,146.00 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807606 AT&T CALNET2 TELECOMMUNICATIONS 141.45 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807606 AT&T CALNET2 TELECOMMUNICATIONS 90.52 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807630 DIRECT LINE TELE RESPONSE OTHER SERVICES 288.48 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807630 DIRECT LINE TELE RESPONSE OTHER SERVICES 225.28 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807630 DIRECT LINE TELE RESPONSE OTHER SERVICES 121.00 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807656 ISLAND ENERGY GAS & ELECTRICITY 18.84 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807656 ISLAND ENERGY GAS & ELECTRICITY 73.18 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807656 ISLAND ENERGY GAS & ELECTRICITY 520.26 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807656 ISLAND ENERGY GAS & ELECTRICITY 4,352.00 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807656 ISLAND ENERGY GAS & ELECTRICITY 65.91 1/12/2022 1/12/2022 1/12/2022 MARE ISLAND CFD 2002-1 807704 THE NIMITZ GROUP, LLC C A M - LEVY 2,673.02 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807606 AT&T CALNET2 TELECOMMUNICATIONS 169.18 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807606 AT&T CALNET2 TELECOMMUNICATIONS 108.26 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 13.43 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 16.31 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 15.27 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 13.18 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 15.78 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 13.43 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 13.18 1/12/2022 1/12/2022 1/12/2022 MARE IS 2005 1A CFD SERVC 807656 ISLAND ENERGY GAS & ELECTRICITY 13.43 1/12/2022 1/12/2022 1/12/2022 Sub total of:GENERAL FUND MEASURE B 56,756.23
Sub total of:CDBG CFDA #14.248 3,050.48
Sub total of:HOME CFDA #14.239 1,276.98
Sub total of:MARE ISLAND CONVERSION 3,050.39
Sub total of:MARE ISLAND BASE REUSE FD 5,172.00
Sub total of:EMERGENCY DISASTER FUND 178,403.11
Sub total of:MARE ISLAND CFD 2002-1 8,569.94
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 HOUSING ADMIN CFDA#14.871 807606 AT&T CALNET2 TELECOMMUNICATIONS 106.13 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807606 AT&T CALNET2 TELECOMMUNICATIONS 67.91 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807607 AT&T MOBILITY - ROC TELECOMMUNICATIONS 368.82 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807612 BOLT STAFFING SERVICE INC SALARIES-PART TIME TEMP 801.60 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807653 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 6.50 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 8.70 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807673 NATIONAL CREDIT REPORTING OTHER PROFESSIONAL SERV 115.45 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807702 TALX CORPORATION OTHER PROFESSIONAL SERV 3,733.06 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807702 TALX CORPORATION OTHER PROFESSIONAL SERV 3,096.75 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807702 TALX CORPORATION OTHER PROFESSIONAL SERV 4,192.54 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807702 TALX CORPORATION OTHER PROFESSIONAL SERV 4,156.55 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807702 TALX CORPORATION OTHER PROFESSIONAL SERV 3,560.16 1/12/2022 1/12/2022 1/12/2022 HOUSING ADMIN CFDA#14.871 807702 TALX CORPORATION OTHER PROFESSIONAL SERV 5,561.36 1/12/2022 1/12/2022 1/12/2022 AFFORDABLE HOUSING 807602 AMERINAT COLLECTION FEES 19.44 1/12/2022 1/12/2022 1/12/2022 AFFORDABLE HOUSING 807602 AMERINAT COLLECTION FEES 40.00 1/12/2022 1/12/2022 1/12/2022 AFFORDABLE HOUSING 807602 AMERINAT COLLECTION FEES 40.00 1/12/2022 1/12/2022 1/12/2022 AFFORDABLE HOUSING 807602 AMERINAT COLLECTION FEES 40.00 1/12/2022 1/12/2022 1/12/2022 AFFORDABLE HOUSING 807602 AMERINAT COLLECTION FEES 40.00 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 9.45 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 42.01 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 31.43 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807624 CROWDER SUPPLY CO INC GENERAL R/M SUPPLIES 2,080.80 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807646 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 248.04 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807664 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 6.17 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807716 UNITED RENTALS (NORTH AMERICA) EQUIPMENT R/M SERVICES 2,372.92 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807716 UNITED RENTALS (NORTH AMERICA) EQUIPMENT R/M SERVICES 1,582.54 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807724 W W GRAINGER INC. ELECTRICAL SUPPLIES 60.90 1/12/2022 1/12/2022 1/12/2022 STATE GAS TAX 807724 W W GRAINGER INC. EQUIPMENT R/M SERVICES 834.56 1/12/2022 1/12/2022 1/12/2022 SOLID WASTE DISPOSAL 807640 GREATER VALLEJO RECREATION DISPUBLICITY & ADVERTISING 300.00 1/12/2022 1/12/2022 1/12/2022 SOLID WASTE DISPOSAL 807643 HEALTHY VALLEJO COMMUNITY SUP WASTE DISPOSAL 4,059.50 1/12/2022 1/12/2022 1/12/2022 SOLID WASTE DISPOSAL 807648 HOUSE OF ACTS BEAUTIFICATION 1,296.00 1/12/2022 1/12/2022 1/12/2022 SOLID WASTE DISPOSAL 807648 HOUSE OF ACTS BEAUTIFICATION 972.00 1/12/2022 1/12/2022 1/12/2022 SOLID WASTE DISPOSAL 807648 HOUSE OF ACTS BEAUTIFICATION 2,357.93 1/12/2022 1/12/2022 1/12/2022 SOLID WASTE DISPOSAL 807689 PRIME TIME LIVING WASTE DISPOSAL 3,000.00 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807606 AT&T CALNET2 TELECOMMUNICATIONS 83.05 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807606 AT&T CALNET2 TELECOMMUNICATIONS 53.15 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807678 NEW IMAGE LANDSCAPE INC R/M REHABILITATION 835.00 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807678 NEW IMAGE LANDSCAPE INC R/M REHABILITATION 650.00 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,011.68 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807718 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807718 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807718 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807718 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807718 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 1/12/2022 1/12/2022 1/12/2022 HIDDENBROOKE COMM SVC DST 807718 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 6.08 1/12/2022 1/12/2022 1/12/2022 TRAFFIC OFFENDER VEH-VETO 807610 BERLA CORPORATION TRAINING & CONFERENCES 8,500.00 1/12/2022 1/12/2022 1/12/2022 OFFICE OF TRFC SFTY GRANT 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC EQUIPMENT 131.34 1/12/2022 1/12/2022 1/12/2022 Sub total of:MARE IS 2005 1A CFD SERVC 391.45
Sub total of:HOUSING ADMIN CFDA#14.871 25,775.53
Sub total of:AFFORDABLE HOUSING 179.44
Sub total of:STATE GAS TAX 7,268.82
Sub total of:SOLID WASTE DISPOSAL 11,985.43
Sub total of:HIDDENBROOKE COMM SVC DST 98,844.16
Sub total of:TRAFFIC OFFENDER VEH-VETO 8,500.00
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 SUP LAW ENFORCEMENT GRANT 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC EQUIPMENT 1,003.66 1/12/2022 1/12/2022 1/12/2022 SUP LAW ENFORCEMENT GRANT 807712 TRULEO INC COMPUTER EQUIPMENT 45,000.00 1/12/2022 1/12/2022 1/12/2022 LANDSCAPE MAINT DIST-ADM 807606 AT&T CALNET2 TELECOMMUNICATIONS 541.34 1/12/2022 1/12/2022 1/12/2022 LANDSCAPE MAINT DIST-ADM 807606 AT&T CALNET2 TELECOMMUNICATIONS 346.41 1/12/2022 1/12/2022 1/12/2022 LANDSCAPE MAINT DIST-ADM 807647 HORIZON DISTRIBUTORS, INC. OTHER SUPPLIES 242.66 1/12/2022 1/12/2022 1/12/2022 SO VALLEJO BUSINESS PARK 807606 AT&T CALNET2 TELECOMMUNICATIONS 69.61 1/12/2022 1/12/2022 1/12/2022 SO VALLEJO BUSINESS PARK 807606 AT&T CALNET2 TELECOMMUNICATIONS 44.54 1/12/2022 1/12/2022 1/12/2022 TOWN & COUNTRY LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11.30 1/12/2022 1/12/2022 1/12/2022 COSTA DEL RIO (SEAVIEW) 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 23.04 1/12/2022 1/12/2022 1/12/2022 CIMARRON HILL/MADIGAN LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.73 1/12/2022 1/12/2022 1/12/2022 FLEM HILL/SPRINGTREE LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 76.08 1/12/2022 1/12/2022 1/12/2022 FLEM HILL/SPRINGTREE LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11.30 1/12/2022 1/12/2022 1/12/2022 COLLEGE HILLS LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 20.55 1/12/2022 1/12/2022 1/12/2022 COLLEGE HILLS LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 13.15 1/12/2022 1/12/2022 1/12/2022 COLLEGE HILLS LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.51 1/12/2022 1/12/2022 1/12/2022 SOMMERSET III LMD 807632 E Z TREE INC R/M REHABILITATION 3,249.75 1/12/2022 1/12/2022 1/12/2022 BORDONI RANCH LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 30.42 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 144.57 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 92.51 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 17.36 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 14.48 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.42 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.84 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 20.13 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 20.13 1/12/2022 1/12/2022 1/12/2022 N/E QUADRANT LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 14.65 1/12/2022 1/12/2022 1/12/2022 GARTHE RANCH LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 11.72 1/12/2022 1/12/2022 1/12/2022 GARTHE RANCH LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 7.50 1/12/2022 1/12/2022 1/12/2022 GARTHE RANCH LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 193.52 1/12/2022 1/12/2022 1/12/2022 HUNTER RANCH I & II LMD 807625 CRUSADER FENCE COMPANY LLC R/M REHABILITATION 2,830.00 1/12/2022 1/12/2022 1/12/2022 GLEN COVE I & II-CTRY PL 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 123.96 1/12/2022 1/12/2022 1/12/2022 Sub total of:OFFICE OF TRFC SFTY GRANT 131.34
Sub total of:SUP LAW ENFORCEMENT GRANT 46,003.66
Sub total of:LANDSCAPE MAINT DIST-ADM 1,130.41
Sub total of:SO VALLEJO BUSINESS PARK 114.15
Sub total of:TOWN & COUNTRY LMD 11.30
Sub total of:COSTA DEL RIO (SEAVIEW) 23.04
Sub total of:CIMARRON HILL/MADIGAN LMD 10.73
Sub total of:FLEM HILL/SPRINGTREE LMD 87.38
Sub total of:COLLEGE HILLS LMD 44.21
Sub total of:SOMMERSET III LMD 3,249.75
Sub total of:BORDONI RANCH LMD 30.42
Sub total of:N/E QUADRANT LMD 345.09
Sub total of:GARTHE RANCH LMD 212.74
Sub total of:HUNTER RANCH I & II LMD 2,830.00
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GLEN COVE III LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 107.66 1/12/2022 1/12/2022 1/12/2022 GLEN COVE III LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 68.89 1/12/2022 1/12/2022 1/12/2022 GLEN COVE III LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 15.41 1/12/2022 1/12/2022 1/12/2022 GLEN COVE III LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 265.93 1/12/2022 1/12/2022 1/12/2022 GLEN COVE III LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11.65 1/12/2022 1/12/2022 1/12/2022 MARINE WORLD LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 83.05 1/12/2022 1/12/2022 1/12/2022 MARINE WORLD LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 53.15 1/12/2022 1/12/2022 1/12/2022 MARINE WORLD LMD 807682 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 14.22 1/12/2022 1/12/2022 1/12/2022 MARINE WORLD LMD 807726 WATERSAVERS IRRIGATION, INC. R/M REHABILITATION 6,567.63 1/12/2022 1/12/2022 1/12/2022 GARTHE RANCH ESTATE LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 12.01 1/12/2022 1/12/2022 1/12/2022 GARTHE RANCH ESTATE LMD 807606 AT&T CALNET2 TELECOMMUNICATIONS 7.68 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE (57.51) 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 46.58 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 54.18 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 54.51 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 161.21 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807600 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 77.79 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807615 CA DEPT OF TAX & FEE ADMINISTRATSITE IMPROVEMENTS 647.72 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807618 CDWG INC. COMPUTER SOFTWARE 46.82 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807620 CONTRA COSTA COUNTY MISC EQUIPMENT 3,510.00 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807621 CORE MICROSYSTEMS MISC EQUIPMENT 3,500.00 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807622 CORELOGIC INFORMATION SOLUTIO MISC EQUIPMENT 250.00 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807622 CORELOGIC INFORMATION SOLUTIO MISC EQUIPMENT 826.85 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807652 INLAND BUSINESS MACHINES, INC COMPUTER SOFTWARE 348.03 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807668 MID CITY NURSERY SITE IMPROVEMENTS 423.83 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807682 PACIFIC GAS & ELECTRIC-SACRAME BUILDING R & M SERVICES 8,400.04 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807696 SOLUTIONS FOR AT RISK YOUTH, INCFIREFIGHTER YOUTH ACADEMY 10,301.75 1/12/2022 1/12/2022 1/12/2022 CAPITAL OUTLAY FUND 807707 TOUCHSOURCE, LLC SOFTWARE PROGRAMS 1,591.00 1/12/2022 1/12/2022 1/12/2022 TRAFFIC CONGESTION RELIEF 807705 TJKM TRANSPORTATION CONSULTANSITE IMPROVEMENTS 2,286.87 1/12/2022 1/12/2022 1/12/2022 CAPITAL GRANT & CONTRIBTN 807626 CSG CONSULTANTS, INC SITE IMPROVEMENTS 13,900.00 1/12/2022 1/12/2022 1/12/2022 CAPITAL GRANT & CONTRIBTN 807683 PARISI TRANSPORTATION CONSULTI SITE IMPROVEMENTS 13,705.26 1/12/2022 1/12/2022 1/12/2022 CAPITAL GRANT & CONTRIBTN 807727 WSP USA INC. SITE IMPROVEMENTS 31,787.87 1/12/2022 1/12/2022 1/12/2022 ROAD MAINT/REHAB ACT FUND 807703 TEAM GHILOTTI INC SITE IMPROVEMENTS 51,319.48 1/12/2022 1/12/2022 1/12/2022 N.E. QUAD IMP DIST 03-1 807676 NBS GOVERNMENT FINANCE GROUPDEBT SVC ADMIN 2,376.26 1/12/2022 1/12/2022 1/12/2022 WATER 807600 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 76.28 1/12/2022 1/12/2022 1/12/2022 WATER 807603 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/12/2022 1/12/2022 1/12/2022 WATER 807603 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/12/2022 1/12/2022 1/12/2022 WATER 807603 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/12/2022 1/12/2022 1/12/2022 WATER 807603 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 73.21 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 46.85 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.75 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.27 1/12/2022 1/12/2022 1/12/2022 Sub total of:GLEN COVE I & II-CTRY PL 123.96
Sub total of:GLEN COVE III LMD 469.54
Sub total of:MARINE WORLD LMD 6,718.05
Sub total of:GARTHE RANCH ESTATE LMD 19.69
Sub total of:CAPITAL OUTLAY FUND 30,182.80
Sub total of:TRAFFIC CONGESTION RELIEF 2,286.87
Sub total of:CAPITAL GRANT & CONTRIBTN 59,393.13
Sub total of:ROAD MAINT/REHAB ACT FUND 51,319.48
Sub total of:N.E. QUAD IMP DIST 03-1 2,376.26
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 448.94 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 287.29 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.75 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.27 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 72.87 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.82 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 46.63 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.32 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 88.05 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 56.35 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 71.26 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 45.60 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 74.39 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 47.60 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 70.07 1/12/2022 1/12/2022 1/12/2022 WATER 807606 AT&T CALNET2 TELECOMMUNICATIONS 44.84 1/12/2022 1/12/2022 1/12/2022 WATER 807612 BOLT STAFFING SERVICE INC SALARIES-PART TIME TEMP 1,246.32 1/12/2022 1/12/2022 1/12/2022 WATER 807612 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 745.24 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC SUPPLIES 1.33 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC SUPPLIES 1.85 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC SUPPLIES 5.49 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC SUPPLIES 4.67 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC SUPPLIES 11.40 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC SUPPLIES 4.38 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATTRAINING & CONFERENCES 1.12 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATLABORATORY SUPPLIES 8.41 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATLABORATORY SUPPLIES 5.76 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 13.69 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 11.86 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 2.61 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 3.57 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATGROUNDS R/M SERVICES 10.89 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC EQUIPMENT 12.97 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATMISC EQUIPMENT 16.73 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SUPPLIES 2.43 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATGENERAL R/M SUPPLIES 2.37 1/12/2022 1/12/2022 1/12/2022 WATER 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SUPPLIES 2.10 1/12/2022 1/12/2022 1/12/2022 WATER 807618 CDWG INC. SOFTWARE PROGRAMS 15,570.00 1/12/2022 1/12/2022 1/12/2022 WATER 807618 CDWG INC. COMPUTER EQUIPMENT (567.85) 1/12/2022 1/12/2022 1/12/2022 WATER 807618 CDWG INC. COMPUTER EQUIPMENT 567.85 1/12/2022 1/12/2022 1/12/2022 WATER 807635 FIRST SECURITY SERVICES SECURITY SERVICES 2,068.08 1/12/2022 1/12/2022 1/12/2022 WATER 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 130.38 1/12/2022 1/12/2022 1/12/2022 WATER 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 158.30 1/12/2022 1/12/2022 1/12/2022 WATER 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 37.98 1/12/2022 1/12/2022 1/12/2022 WATER 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 21.80 1/12/2022 1/12/2022 1/12/2022 WATER 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 336.44 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807639 GET SPIFFY, INC. OTHER SERVICES 22.00 1/12/2022 1/12/2022 1/12/2022 WATER 807641 HACH COMPANY LABORATORY SUPPLIES 567.03 1/12/2022 1/12/2022 1/12/2022 WATER 807641 HACH COMPANY LABORATORY SUPPLIES 22.69 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 132.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 24.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SERVICES 66.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC OTHER R/M SUPPLIES 54.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 18.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC MISC. EXPENSES 24.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 6.00 1/12/2022 1/12/2022 1/12/2022 City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 18.00 1/12/2022 1/12/2022 1/12/2022 WATER 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 18.00 1/12/2022 1/12/2022 1/12/2022 WATER 807662 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 106.44 1/12/2022 1/12/2022 1/12/2022 WATER 807662 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 89.34 1/12/2022 1/12/2022 1/12/2022 WATER 807663 LINDE INC CHEMICAL SUPPLIES 5,951.74 1/12/2022 1/12/2022 1/12/2022 WATER 807664 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 349.57 1/12/2022 1/12/2022 1/12/2022 WATER 807664 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES (47.96) 1/12/2022 1/12/2022 1/12/2022 WATER 807665 MBC AQUATIC SCIENCES TECHNICAL STUDIES 20,755.15 1/12/2022 1/12/2022 1/12/2022 WATER 807609 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 21,850.93 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 152.17 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 279.37 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 12.99 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES (31.20) 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES (5.19) 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 31.20 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 5.19 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 46.38 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 29.15 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 113.76 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 167.40 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT SAFETY TRAINING SUPPLIES 118.78 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES 138.65 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OFFICE SUPPLIES (31.20) 1/12/2022 1/12/2022 1/12/2022 WATER 807681 OFFICE DEPOT OTHER SUPPLIES 31.20 1/12/2022 1/12/2022 1/12/2022 WATER 807690 SATCOM GLOBAL,INC TELECOMMUNICATIONS 42.75 1/12/2022 1/12/2022 1/12/2022 WATER 807693 SITEONE LANDSCAPE SUPPLY, LLC GROUNDS R/M SERVICES (131.47) 1/12/2022 1/12/2022 1/12/2022 WATER 807693 SITEONE LANDSCAPE SUPPLY, LLC GROUNDS R/M SERVICES 22.87 1/12/2022 1/12/2022 1/12/2022 WATER 807693 SITEONE LANDSCAPE SUPPLY, LLC GROUNDS R/M SERVICES 29.71 1/12/2022 1/12/2022 1/12/2022 WATER 807693 SITEONE LANDSCAPE SUPPLY, LLC GROUNDS R/M SERVICES 522.35 1/12/2022 1/12/2022 1/12/2022 WATER 807699 STEVENSON SUPPLY & TRACTOR COGROUNDS R/M SERVICES 677.34 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 199.84 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 153.98 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 1,912.30 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 208.03 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 875.43 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 125.04 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 198.20 1/12/2022 1/12/2022 1/12/2022 WATER 807701 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 309.58 1/12/2022 1/12/2022 1/12/2022 WATER 807714 TULLY & YOUNG, INC. OTHER PROFESSIONAL SERV 8,242.50 1/12/2022 1/12/2022 1/12/2022 WATER 807717 UNIVERSAL BUILDING SERVICES OTHER SERVICES 4,650.00 1/12/2022 1/12/2022 1/12/2022 WATER 807717 UNIVERSAL BUILDING SERVICES OTHER SERVICES 466.00 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807606 AT&T CALNET2 TELECOMMUNICATIONS 431.96 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807606 AT&T CALNET2 TELECOMMUNICATIONS 276.42 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807615 CA DEPT OF TAX & FEE ADMINISTRATCHEMICAL SUPPLIES 20.57 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 130.37 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 187.84 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 21.79 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 336.43 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807641 HACH COMPANY LABORATORY SUPPLIES 567.00 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807641 HACH COMPANY LABORATORY SUPPLIES 22.68 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807662 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 6.65 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807662 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 5.60 1/12/2022 1/12/2022 1/12/2022 TRAVIS WATER OPERATING 807667 MESSER LLC CHEMICAL SUPPLIES 1,603.70 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807606 AT&T CALNET2 TELECOMMUNICATIONS 445.11 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807606 AT&T CALNET2 TELECOMMUNICATIONS 284.84 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807606 AT&T CALNET2 TELECOMMUNICATIONS 192.37 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807606 AT&T CALNET2 TELECOMMUNICATIONS 123.10 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807615 CA DEPT OF TAX & FEE ADMINISTRATOTHER SERVICES 1.01 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 130.37 1/12/2022 1/12/2022 1/12/2022 Sub total of:WATER 93,894.39
Sub total of:TRAVIS WATER OPERATING 3,611.01
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GREEN VALLEY/CURRY LAKES 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 21.79 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807636 FISHER SCIENTIFIC LABORATORY SUPPLIES 336.43 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807637 FRANKS SEPTIC SERVICE INC WASTE DISPOSAL 1,431.23 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807641 HACH COMPANY LABORATORY SUPPLIES 22.68 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807646 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 55.68 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807662 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 19.96 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807662 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 16.73 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807690 SATCOM GLOBAL,INC TELECOMMUNICATIONS 42.75 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807695 SOLANO CNTY DEPT OF RESOURCE GENERAL R/M SUPPLIES 747.00 1/12/2022 1/12/2022 1/12/2022 GREEN VALLEY/CURRY LAKES 807717 UNIVERSAL BUILDING SERVICES OTHER SERVICES 274.00 1/12/2022 1/12/2022 1/12/2022 WATER FAC TAX/CONNECT FEE 807615 CA DEPT OF TAX & FEE ADMINISTRATMETER REPLACEMENT PROGRAM 644.88 1/12/2022 1/12/2022 1/12/2022 WATER FAC TAX/CONNECT FEE 807615 CA DEPT OF TAX & FEE ADMINISTRATMETER REPLACEMENT PROGRAM 63.32 1/12/2022 1/12/2022 1/12/2022 WATER FAC TAX/CONNECT FEE 807615 CA DEPT OF TAX & FEE ADMINISTRATMETER REPLACEMENT PROGRAM 428.38 1/12/2022 1/12/2022 1/12/2022 LAKES CAPITAL FUND 807716 UNITED RENTALS (NORTH AMERICA) LAKES FACILITIES RENOVATN 623.93 1/12/2022 1/12/2022 1/12/2022 MARINA 807606 AT&T CALNET2 TELECOMMUNICATIONS 198.61 1/12/2022 1/12/2022 1/12/2022 MARINA 807606 AT&T CALNET2 TELECOMMUNICATIONS 127.10 1/12/2022 1/12/2022 1/12/2022 MARINA 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 12.00 1/12/2022 1/12/2022 1/12/2022 VJO STATION PRKG STRCTURE 807635 FIRST SECURITY SERVICES SECURITY SERVICES 22,560.00 1/12/2022 1/12/2022 1/12/2022 VJO STATION PRKG STRCTURE 807715 T2 SYSTEMS CANADA INC COMPUTER SOFTWARE MAINT 2,531.41 1/12/2022 1/12/2022 1/12/2022 VJO STATION PRKG STRCTURE 807715 T2 SYSTEMS CANADA INC COMPUTER SOFTWARE MAINT (190.91) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807599 ALLIED PROPANE SERVICE INC. VEHICLE SUPPLIES 18.01 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807601 AMERICAN CANYON TIRE VEHICLE SUPPLIES 6,389.83 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807606 AT&T CALNET2 TELECOMMUNICATIONS 123.04 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807606 AT&T CALNET2 TELECOMMUNICATIONS 78.74 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 158.79 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 4.06 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 21.39 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 108.27 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 34.80 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 13.60 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 18.94 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 779.43 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 15.70 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 30.80 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 93.33 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 44.28 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 38.31 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 36.38 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 29.07 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (14.62) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 78.40 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807611 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 153.27 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807612 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,874.40 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807612 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 852.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807613 BUCHANAN AUTO ELECTRIC, INC VEHICLE SUPPLIES 180.39 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807644 HI-TECH E V S, INC VEHICLE SUPPLIES 276.66 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807644 HI-TECH E V S, INC VEHICLE SUPPLIES 39.72 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807644 HI-TECH E V S, INC AUTO R/M SERVICES 668.80 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 26,582.57 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,332.55 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,888.56 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 988.30 1/12/2022 1/12/2022 1/12/2022 Sub total of:GREEN VALLEY/CURRY LAKES 4,145.05
Sub total of:WATER FAC TAX/CONNECT FEE 1,136.58
Sub total of:LAKES CAPITAL FUND 623.93
Sub total of:MARINA 337.71
Sub total of:VJO STATION PRKG STRCTURE 24,900.50
City of Vallejo
Check Register
Check Cut Date: 01/12/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807649 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807652 INLAND BUSINESS MACHINES, INC MISC. EXPENSES 30.00 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807655 IRON STEED HARLEY-DAVIDSON OTHER SERVICES 1,510.29 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807655 IRON STEED HARLEY-DAVIDSON OTHER SERVICES 449.06 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807672 NAPA FORD LINCOLN MERCURY OTHER SERVICES 378.23 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES (106.60) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES (314.94) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES (327.53) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 20.58 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 29.54 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 107.28 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 11.96 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 106.39 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 97.70 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 269.10 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES (90.45) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 38.98 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 37.92 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 86.69 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807680 O'REILLY AUTO PARTS VEHICLE SUPPLIES 58.95 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807688 POWER PLAN VEHICLE SUPPLIES 193.96 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807688 POWER PLAN VEHICLE SUPPLIES (54.19) 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807692 SHIELDS HARPER & CO - W SACRAM FUEL & LUBE SUPPLIES 16.39 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807720 VALLEJO FIRE EXTINGUISHER, INC VEHICLE SUPPLIES 633.99 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807724 W W GRAINGER INC. VEHICLE SUPPLIES 331.31 1/12/2022 1/12/2022 1/12/2022 CORPORATION SHOP 807724 W W GRAINGER INC. VEHICLE SUPPLIES 16.64 1/12/2022 1/12/2022 1/12/2022 GENERAL LIABILITY 807606 AT&T CALNET2 OFFICE SUPPLIES 22.65 1/12/2022 1/12/2022 1/12/2022 GENERAL LIABILITY 807606 AT&T CALNET2 TELECOMMUNICATIONS 35.39 1/12/2022 1/12/2022 1/12/2022 GENERAL LIABILITY 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 36.00 1/12/2022 1/12/2022 1/12/2022 WORKERS COMP 807606 AT&T CALNET2 TELECOMMUNICATIONS 35.40 1/12/2022 1/12/2022 1/12/2022 WORKERS COMP 807606 AT&T CALNET2 TELECOMMUNICATIONS 22.65 1/12/2022 1/12/2022 1/12/2022 WORKERS COMP 807652 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 12.00 1/12/2022 1/12/2022 1/12/2022 PAYROLL BENEFITS 807617 CAMP ASSOCIATION OF VALLEJO UNION DUES - CAMP 570.00 1/12/2022 1/12/2022 1/12/2022 PAYROLL BENEFITS 807650 IAFF, LOCAL 1186 UNION DUES-IAFF 7,600.00 1/12/2022 1/12/2022 1/12/2022 PAYROLL BENEFITS 807651 IBEW LOCAL 1245 UNION DUES-IBEW 7,059.39 1/12/2022 1/12/2022 1/12/2022 PAYROLL BENEFITS 807721 VALLEJO POLICE OFFICERS ASSOC UNION DUES-VPOA 6,340.35 1/12/2022 1/12/2022 1/12/2022 RD OBLIGATION RETIRMT ADM 807606 AT&T CALNET2 TELECOMMUNICATIONS 71.94 1/12/2022 1/12/2022 1/12/2022 RD OBLIGATION RETIRMT ADM 807606 AT&T CALNET2 TELECOMMUNICATIONS 46.03 1/12/2022 1/12/2022 1/12/2022 Sub total of:CORPORATION SHOP 46,645.02
Sub total of:GENERAL LIABILITY 94.04
Sub total of:WORKERS COMP 70.05
Sub total of:PAYROLL BENEFITS 21,569.74
Sub total of:RD OBLIGATION RETIRMT ADM 117.97
Grand Total: $987,405.34
City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807730 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 201.67 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807730 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 168.34 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807730 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 197.72 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807733 AMAZON CAPITAL SERVICES, INC. MISC EQUIPMENT 312.11 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807733 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 77.20 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807736 ANTHONY SHAIR-ALI TRAINING & CONFERENCES 205.98 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807736 ANTHONY SHAIR-ALI TRAINING & CONFERENCES 128.74 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807737 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807737 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807737 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807741 BRINK'S INCORPORATED OTHER SERVICES 722.22 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807741 BRINK'S INCORPORATED OTHER SERVICES 52.03 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807744 CAL UNIFORMS CLOTHING & UNIFORMS 567.25 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807746 CDWG INC. COMPUTER SOFTWARE MAINT 2,430.95 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807746 CDWG INC. OTHER SUPPLIES 2,440.75 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807750 CORDICO PSYCHOLOGICAL CORPORRECRUITMENT SERVICES 400.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807750 CORDICO PSYCHOLOGICAL CORPORRECRUITMENT SERVICES 400.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807754 DAVE'S/BOB'S TOW SERVICE, INC SPACE RENTAL CHARGES 10,400.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807754 DAVE'S/BOB'S TOW SERVICE, INC SPACE RENTAL CHARGES 2,870.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807756 DIRECTV LLC OTHER SERVICES 74.99 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807760 DOOLEY ENTERPRISES, INC AMMUNITION 27,240.09 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807763 EAN SERVICES TRAINING & CONFERENCES 399.60 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807771 FIRST SECURITY SERVICES SECURITY SERVICES 13,178.62 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807771 FIRST SECURITY SERVICES SECURITY SERVICES 897.01 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807779 HALLS SAFE LOCK & ALARM CO BUILDING R & M SERVICES 120.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807781 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 91.48 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807781 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 390.02 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807782 HORIZON DISTRIBUTORS, INC. R/M IRRIGATION 595.32 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807785 HUMANE SOCIETY OF THE NORTH BAANIMAL CONTROL SERVICES 24,166.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807788 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 319.01 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807788 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 11.40 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807794 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SUPPLIES 195.04 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807794 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SUPPLIES 32.23 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807794 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SUPPLIES 54.01 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807795 KEVIN BROWN TELECOMMUNICATIONS 9.99 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807797 L.N.CURTIS & SONS CLOTHING & UNIFORMS 240.72 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807797 L.N.CURTIS & SONS SAFETY TRAINING SUPPLIES 116.61 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807797 L.N.CURTIS & SONS SAFETY TRAINING SUPPLIES 267.14 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807797 L.N.CURTIS & SONS SAFETY TRAINING SUPPLIES 267.14 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807797 L.N.CURTIS & SONS SAFETY TRAINING SUPPLIES 561.38 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807797 L.N.CURTIS & SONS APPARATUS TOOLS & EQUIPMT 512.70 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807798 LANCE, SOLL & LUNGHARD, LLP FINANCE 14,900.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807799 LANGUAGELINE SOLUTIONS OTHER PROFESSIONAL SERV 287.96 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807799 LANGUAGELINE SOLUTIONS OTHER PROFESSIONAL SERV 224.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807802 LEXISNEXIS RISK SOLUTIONS FL, INCCOMPUTER SOFTWARE MAINT 130.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807811 MAYNARD CATIIS TELECOMMUNICATIONS 60.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807814 MINUTEMAN PRESS PRINTING & BINDING 178.82 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807777 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 319.62 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807817 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2,080.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807817 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2,080.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807821 OFFICE DEPOT OFFICE SUPPLIES 17.33 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807821 OFFICE DEPOT OFFICE SUPPLIES 36.83 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807821 OFFICE DEPOT OFFICE SUPPLIES 56.20 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807821 OFFICE DEPOT OFFICE SUPPLIES 65.01 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807822 OPPENHEIMER INVESTIGATIONS GR OTHER PROFESSIONAL SERV 11,004.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11,126.78 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 512.99 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.75 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.59 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9.89 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 19.83 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,001.23 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 562.47 1/19/2022 1/19/2022 1/19/2022 City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807837 R & S ERECTION OF VALLEJO, INC GENERAL R/M SUPPLIES 2,025.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807838 R&S GLAZING SPECIALTIES, INC. BUILDING R & M SERVICES 3,950.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807838 R&S GLAZING SPECIALTIES, INC. BUILDING R & M SERVICES 3,950.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807838 R&S GLAZING SPECIALTIES, INC. OTHER SERVICES 1,140.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807845 SAMBA HOLDINGS INC SOFTWARE PROGRAMS 88.99 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807850 SOLANO COUNTY SHERIFF'S OFFICEANIMAL CONTROL SERVICES 53,697.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807850 SOLANO COUNTY SHERIFF'S OFFICEANIMAL CONTROL SERVICES 53,697.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807850 SOLANO COUNTY SHERIFF'S OFFICEANIMAL CONTROL SERVICES 53,697.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807850 SOLANO COUNTY SHERIFF'S OFFICEANIMAL CONTROL SERVICES 53,697.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807850 SOLANO COUNTY SHERIFF'S OFFICEANIMAL CONTROL SERVICES 53,697.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807850 SOLANO COUNTY SHERIFF'S OFFICEANIMAL CONTROL SERVICES 53,697.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807851 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 42.80 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807852 STERICYCLE, INC. MEDICAL SUPPLIES 181.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807864 TRYON CLEAR VIEW GROUP, LLC TELECOMMUNICATIONS 1,888.49 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807864 TRYON CLEAR VIEW GROUP, LLC TELECOMMUNICATIONS 907.18 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807865 UNIVERSAL BUILDING SERVICES CLEANING & JANITORIAL 251.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807867 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 122.25 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807867 VALLEJO TIMES HERALD OTHER PROFESSIONAL SERV 228.19 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807867 VALLEJO TIMES HERALD OTHER PROFESSIONAL SERV 191.20 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807867 VALLEJO TIMES HERALD OTHER PROFESSIONAL SERV 162.98 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. GENERAL R/M SUPPLIES 53.18 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. GENERAL R/M SUPPLIES 507.47 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. GENERAL R/M SUPPLIES 345.89 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. GENERAL R/M SUPPLIES 49.18 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. GENERAL R/M SUPPLIES 124.79 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. BUILDING MATERIALS 467.48 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807871 W W GRAINGER INC. BUILDING MATERIALS 616.00 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 551.73 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,647.49 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 437.88 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 5,883.43 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 2,451.28 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,295.37 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,064.50 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,141.46 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,141.46 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,141.46 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,064.50 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 863.15 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807872 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 401.42 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND 807878 XEROX CORPORATION MACHINERY & EQUIP RENTAL 265.52 1/19/2022 1/19/2022 1/19/2022 GENERAL FUND MEASURE B 807797 L.N.CURTIS & SONS CLOTHING & UNIFORMS 603.41 1/19/2022 1/19/2022 1/19/2022 MARE ISLAND CONVERSION 807766 ENVIRONMENTAL RISK SERVICES COOTHER PROFESSIONAL SERV 3,708.75 1/19/2022 1/19/2022 1/19/2022 MARE ISLAND BASE REUSE FD 807883 ZFA STRUCTURAL ENGINEERS OTHER PROFESSIONAL SERV 4,750.00 1/19/2022 1/19/2022 1/19/2022 HOUSING ADMIN CFDA#14.871 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 745.22 1/19/2022 1/19/2022 1/19/2022 HOUSING ADMIN CFDA#14.871 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 490.01 1/19/2022 1/19/2022 1/19/2022 HOUSING ADMIN CFDA#14.871 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,354.69 1/19/2022 1/19/2022 1/19/2022 HOUSING ADMIN CFDA#14.871 807877 XEROX CORPORATION OFFICE SUPPLIES 287.61 1/19/2022 1/19/2022 1/19/2022 STATE GAS TAX 807781 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 142.13 1/19/2022 1/19/2022 1/19/2022 STATE GAS TAX 807820 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 89.84 1/19/2022 1/19/2022 1/19/2022 STATE GAS TAX 807820 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 17.01 1/19/2022 1/19/2022 1/19/2022 STATE GAS TAX 807853 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 960.31 1/19/2022 1/19/2022 1/19/2022 Sub total of:GENERAL FUND 495,077.66
Sub total of:GENERAL FUND MEASURE B 603.41
Sub total of:MARE ISLAND CONVERSION 3,708.75
Sub total of:MARE ISLAND BASE REUSE FD 4,750.00
Sub total of:HOUSING ADMIN CFDA#14.871 2,877.53
City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 STATE GAS TAX 807871 W W GRAINGER INC. GENERAL R/M SUPPLIES 1,680.92 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807815 MOTOR VEHICLE NETWORK PUBLICITY & ADVERTISING 650.00 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807815 MOTOR VEHICLE NETWORK DEPARTMENT OF CONSERVATIN 650.00 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807844 R3 CONSULTING GROUP, INC WASTE DISPOSAL 4,088.75 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807844 R3 CONSULTING GROUP, INC WASTE DISPOSAL 1,772.50 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807844 R3 CONSULTING GROUP, INC WASTE DISPOSAL 792.50 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807842 RECOLOGY VALLEJO WASTE DISPOSAL 713.86 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807863 TRILOGY MEDWASTE WEST, LLC OTHER PROFESSIONAL SERV 260.65 1/19/2022 1/19/2022 1/19/2022 SOLID WASTE DISPOSAL 807863 TRILOGY MEDWASTE WEST, LLC OTHER PROFESSIONAL SERV 1,165.44 1/19/2022 1/19/2022 1/19/2022 HIDDENBROOKE COMM SVC DST 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11.85 1/19/2022 1/19/2022 1/19/2022 SO VALLEJO BUSINESS PARK 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.38 1/19/2022 1/19/2022 1/19/2022 COSTA DEL RIO (SEAVIEW) 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 19.56 1/19/2022 1/19/2022 1/19/2022 CIMARRON HILL/MADIGAN LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 98.76 1/19/2022 1/19/2022 1/19/2022 SOMMERSET I & II LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 19.72 1/19/2022 1/19/2022 1/19/2022 BORDONI RANCH LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 15.01 1/19/2022 1/19/2022 1/19/2022 N/E QUADRANT LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 14.77 1/19/2022 1/19/2022 1/19/2022 N/E QUADRANT LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 12.33 1/19/2022 1/19/2022 1/19/2022 N/E QUADRANT LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9.20 1/19/2022 1/19/2022 1/19/2022 N/E QUADRANT LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 20.10 1/19/2022 1/19/2022 1/19/2022 N/E QUADRANT LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 20.10 1/19/2022 1/19/2022 1/19/2022 N/E QUADRANT LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 12.45 1/19/2022 1/19/2022 1/19/2022 GLEN COVE III LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 13.13 1/19/2022 1/19/2022 1/19/2022 GLEN COVE III LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9.89 1/19/2022 1/19/2022 1/19/2022 GARTHE RANCH ESTATE LMD 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 72.18 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807733 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 263.87 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807733 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 16.25 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807746 CDWG INC. COMPUTER SOFTWARE 664.57 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807746 CDWG INC. COMPUTER SOFTWARE 713.13 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807746 CDWG INC. COMPUTER SOFTWARE 107.26 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807746 CDWG INC. COMPUTER SOFTWARE 8,463.00 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807761 DORMATECH MECHANICAL SYSTEMSBUILDING R & M SERVICES 3,375.00 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807813 MID CITY NURSERY SITE IMPROVEMENTS 4,112.24 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807821 OFFICE DEPOT COMPUTER SOFTWARE (32.21) 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807826 PACIFIC GAS & ELECTRIC-SACRAME BUILDING R & M SERVICES 7,375.84 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807831 PITNEY BOWES COMPUTER SOFTWARE 1,028.70 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807831 PITNEY BOWES COMPUTER SOFTWARE 211.33 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807861 TRC SOLUTIONS , INC SITE IMPROVEMENTS 6,474.00 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807873 WHITE CAP CONSTRUCTION SUPPLYSITE IMPROVEMENTS 3,253.74 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807873 WHITE CAP CONSTRUCTION SUPPLYSITE IMPROVEMENTS 3,936.55 1/19/2022 1/19/2022 1/19/2022 Sub total of:STATE GAS TAX 2,890.21
Sub total of:SOLID WASTE DISPOSAL 10,093.70
Sub total of:HIDDENBROOKE COMM SVC DST 11.85
Sub total of:SO VALLEJO BUSINESS PARK 10.38
Sub total of:COSTA DEL RIO (SEAVIEW) 19.56
Sub total of:CIMARRON HILL/MADIGAN LMD 98.76
Sub total of:SOMMERSET I & II LMD 19.72
Sub total of:BORDONI RANCH LMD 15.01
Sub total of:N/E QUADRANT LMD 88.95
Sub total of:GLEN COVE III LMD 23.02
Sub total of:GARTHE RANCH ESTATE LMD 72.18
City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CAPITAL OUTLAY FUND 807873 WHITE CAP CONSTRUCTION SUPPLYSITE IMPROVEMENTS 796.27 1/19/2022 1/19/2022 1/19/2022 CAPITAL OUTLAY FUND 807878 XEROX CORPORATION SOFTWARE PROGRAMS 124.63 1/19/2022 1/19/2022 1/19/2022 WATER 807731 AKIN GUMP STRAUSS HAUER & FELDOTHER PROFESSIONAL SERV 10,000.00 1/19/2022 1/19/2022 1/19/2022 WATER 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 283.34 1/19/2022 1/19/2022 1/19/2022 WATER 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 520.74 1/19/2022 1/19/2022 1/19/2022 WATER 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 261.67 1/19/2022 1/19/2022 1/19/2022 WATER 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 261.67 1/19/2022 1/19/2022 1/19/2022 WATER 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 520.74 1/19/2022 1/19/2022 1/19/2022 WATER 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 520.74 1/19/2022 1/19/2022 1/19/2022 WATER 807734 AMERIGAS GAS & ELECTRICITY 2,013.25 1/19/2022 1/19/2022 1/19/2022 WATER 807737 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/19/2022 1/19/2022 1/19/2022 WATER 807737 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/19/2022 1/19/2022 1/19/2022 WATER 807746 CDWG INC. AUTO EQUIP ACQUISITIONS 387.47 1/19/2022 1/19/2022 1/19/2022 WATER 807747 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,062.19 1/19/2022 1/19/2022 1/19/2022 WATER 807747 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,106.35 1/19/2022 1/19/2022 1/19/2022 WATER 807747 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 2,966.96 1/19/2022 1/19/2022 1/19/2022 WATER 807751 CORE & MAIN LP MISC SUPPLIES 5,890.10 1/19/2022 1/19/2022 1/19/2022 WATER 807758 DN TANKS, INC. 4,657.44 1/19/2022 1/19/2022 1/19/2022 WATER 807767 ERA-A WATERS COMPANY LABORATORY SUPPLIES 217.34 1/19/2022 1/19/2022 1/19/2022 WATER 807769 EX WASTEWATER DESIGN TECHNICAL STUDIES 450.00 1/19/2022 1/19/2022 1/19/2022 WATER 807770 FASTENAL COMPANY GENERAL R/M SUPPLIES 152.15 1/19/2022 1/19/2022 1/19/2022 WATER 807770 FASTENAL COMPANY GENERAL R/M SUPPLIES 12.37 1/19/2022 1/19/2022 1/19/2022 WATER 807770 FASTENAL COMPANY GENERAL R/M SUPPLIES 218.91 1/19/2022 1/19/2022 1/19/2022 WATER 807771 FIRST SECURITY SERVICES SECURITY SERVICES 2,180.40 1/19/2022 1/19/2022 1/19/2022 WATER 807771 FIRST SECURITY SERVICES SECURITY SERVICES 1,964.72 1/19/2022 1/19/2022 1/19/2022 WATER 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 19.76 1/19/2022 1/19/2022 1/19/2022 WATER 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 153.87 1/19/2022 1/19/2022 1/19/2022 WATER 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 9.91 1/19/2022 1/19/2022 1/19/2022 WATER 807776 GET SPIFFY, INC. OTHER SERVICES 90.31 1/19/2022 1/19/2022 1/19/2022 WATER 807776 GET SPIFFY, INC. OTHER SERVICES 112.31 1/19/2022 1/19/2022 1/19/2022 WATER 807776 GET SPIFFY, INC. OTHER SERVICES 112.31 1/19/2022 1/19/2022 1/19/2022 WATER 807778 HACH COMPANY LABORATORY SUPPLIES 4,966.91 1/19/2022 1/19/2022 1/19/2022 WATER 807778 HACH COMPANY LABORATORY SUPPLIES 100.28 1/19/2022 1/19/2022 1/19/2022 WATER 807778 HACH COMPANY LABORATORY SUPPLIES 34.27 1/19/2022 1/19/2022 1/19/2022 WATER 807787 IDEXX DISTRIBUTION CORP LABORATORY SUPPLIES 5,905.05 1/19/2022 1/19/2022 1/19/2022 WATER 807788 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 55.09 1/19/2022 1/19/2022 1/19/2022 WATER 807788 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 118.41 1/19/2022 1/19/2022 1/19/2022 WATER 807803 LINDE INC CHEMICAL SUPPLIES 6,629.84 1/19/2022 1/19/2022 1/19/2022 WATER 807735 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 60.88 1/19/2022 1/19/2022 1/19/2022 WATER 807796 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 268.81 1/19/2022 1/19/2022 1/19/2022 WATER 807753 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 94.26 1/19/2022 1/19/2022 1/19/2022 WATER 807748 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 7.94 1/19/2022 1/19/2022 1/19/2022 WATER 807843 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 56.01 1/19/2022 1/19/2022 1/19/2022 WATER 807827 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,451.19 1/19/2022 1/19/2022 1/19/2022 WATER 807881 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 57.64 1/19/2022 1/19/2022 1/19/2022 WATER 807829 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 66.18 1/19/2022 1/19/2022 1/19/2022 WATER 807759 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 15.09 1/19/2022 1/19/2022 1/19/2022 WATER 807812 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,573.70 1/19/2022 1/19/2022 1/19/2022 WATER 807807 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 34.97 1/19/2022 1/19/2022 1/19/2022 WATER 807846 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 21.03 1/19/2022 1/19/2022 1/19/2022 WATER 807804 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 43.06 1/19/2022 1/19/2022 1/19/2022 WATER 807740 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 81.79 1/19/2022 1/19/2022 1/19/2022 WATER 807774 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 51.04 1/19/2022 1/19/2022 1/19/2022 WATER 807823 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 60.42 1/19/2022 1/19/2022 1/19/2022 WATER 807775 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 62.12 1/19/2022 1/19/2022 1/19/2022 WATER 807848 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 97.93 1/19/2022 1/19/2022 1/19/2022 WATER 807784 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 40.70 1/19/2022 1/19/2022 1/19/2022 WATER 807840 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 62.47 1/19/2022 1/19/2022 1/19/2022 WATER 807791 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 77.79 1/19/2022 1/19/2022 1/19/2022 WATER 807841 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 10.92 1/19/2022 1/19/2022 1/19/2022 WATER 807793 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 42.04 1/19/2022 1/19/2022 1/19/2022 Sub total of:CAPITAL OUTLAY FUND 40,884.17
City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807849 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 101.46 1/19/2022 1/19/2022 1/19/2022 WATER 807743 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 127.79 1/19/2022 1/19/2022 1/19/2022 WATER 807780 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 41.77 1/19/2022 1/19/2022 1/19/2022 WATER 807834 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.03 1/19/2022 1/19/2022 1/19/2022 WATER 807764 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.34 1/19/2022 1/19/2022 1/19/2022 WATER 807828 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 7.46 1/19/2022 1/19/2022 1/19/2022 WATER 807876 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 103.83 1/19/2022 1/19/2022 1/19/2022 WATER 807808 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 67.34 1/19/2022 1/19/2022 1/19/2022 WATER 807757 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 100.30 1/19/2022 1/19/2022 1/19/2022 WATER 807738 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 70.31 1/19/2022 1/19/2022 1/19/2022 WATER 807768 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 113.01 1/19/2022 1/19/2022 1/19/2022 WATER 807765 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 157.33 1/19/2022 1/19/2022 1/19/2022 WATER 807875 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 105.59 1/19/2022 1/19/2022 1/19/2022 WATER 807792 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 89.85 1/19/2022 1/19/2022 1/19/2022 WATER 807809 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 34.79 1/19/2022 1/19/2022 1/19/2022 WATER 807819 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 58.66 1/19/2022 1/19/2022 1/19/2022 WATER 807868 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 190.53 1/19/2022 1/19/2022 1/19/2022 WATER 807810 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 59.26 1/19/2022 1/19/2022 1/19/2022 WATER 807818 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 32.94 1/19/2022 1/19/2022 1/19/2022 WATER 807860 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 27.75 1/19/2022 1/19/2022 1/19/2022 WATER 807835 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 83.82 1/19/2022 1/19/2022 1/19/2022 WATER 807858 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 3,435.89 1/19/2022 1/19/2022 1/19/2022 WATER 807745 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 83.82 1/19/2022 1/19/2022 1/19/2022 WATER 807801 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 45.43 1/19/2022 1/19/2022 1/19/2022 WATER 807749 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 38.05 1/19/2022 1/19/2022 1/19/2022 WATER 807789 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 30.57 1/19/2022 1/19/2022 1/19/2022 WATER 807836 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 256.73 1/19/2022 1/19/2022 1/19/2022 WATER 807880 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 81.91 1/19/2022 1/19/2022 1/19/2022 WATER 807790 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 78.07 1/19/2022 1/19/2022 1/19/2022 WATER 807869 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 41.44 1/19/2022 1/19/2022 1/19/2022 WATER 807783 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 89.39 1/19/2022 1/19/2022 1/19/2022 WATER 807805 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 40.42 1/19/2022 1/19/2022 1/19/2022 WATER 807742 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 89.85 1/19/2022 1/19/2022 1/19/2022 WATER 807839 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.59 1/19/2022 1/19/2022 1/19/2022 WATER 807800 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 166.90 1/19/2022 1/19/2022 1/19/2022 WATER 807739 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 7.60 1/19/2022 1/19/2022 1/19/2022 WATER 807882 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 94.13 1/19/2022 1/19/2022 1/19/2022 WATER 807755 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 32.62 1/19/2022 1/19/2022 1/19/2022 WATER 807874 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 69.57 1/19/2022 1/19/2022 1/19/2022 WATER 807856 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 68.68 1/19/2022 1/19/2022 1/19/2022 WATER 807855 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 20.16 1/19/2022 1/19/2022 1/19/2022 WATER 807762 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.48 1/19/2022 1/19/2022 1/19/2022 WATER 807806 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 92.78 1/19/2022 1/19/2022 1/19/2022 WATER 807820 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 11.90 1/19/2022 1/19/2022 1/19/2022 WATER 807820 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 5.18 1/19/2022 1/19/2022 1/19/2022 WATER 807824 OZONE SYSTEMS & TECHNOLOGY INMISC EQUIPMENT 17,606.70 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,148.26 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,035.23 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 106.91 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 31.73 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 27.33 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 123.65 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 506.76 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 27.06 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 783.35 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 13.22 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 44.69 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 86.59 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 208.70 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 18.90 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 176.99 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 43.70 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 25.58 1/19/2022 1/19/2022 1/19/2022 City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 22.74 1/19/2022 1/19/2022 1/19/2022 WATER 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 76,697.00 1/19/2022 1/19/2022 1/19/2022 WATER 807830 PETERSON POWER SYSTEM, INC. MACHINERY & EQUIP RENTAL 36,726.12 1/19/2022 1/19/2022 1/19/2022 WATER 807830 PETERSON POWER SYSTEM, INC. MACHINERY & EQUIP RENTAL 36,726.12 1/19/2022 1/19/2022 1/19/2022 WATER 807830 PETERSON POWER SYSTEM, INC. MACHINERY & EQUIP RENTAL 36,726.12 1/19/2022 1/19/2022 1/19/2022 WATER 807830 PETERSON POWER SYSTEM, INC. MACHINERY & EQUIP RENTAL (36,726.12) 1/19/2022 1/19/2022 1/19/2022 WATER 807830 PETERSON POWER SYSTEM, INC. MACHINERY & EQUIP RENTAL (36,726.12) 1/19/2022 1/19/2022 1/19/2022 WATER 807832 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 1,307.88 1/19/2022 1/19/2022 1/19/2022 WATER 807832 PLATT ELECTRIC SUPPLY OTHER R/M SUPPLIES 942.84 1/19/2022 1/19/2022 1/19/2022 WATER 807833 POLYDYNE INC CHEMICAL SUPPLIES 6,707.65 1/19/2022 1/19/2022 1/19/2022 WATER 807842 RECOLOGY VALLEJO OTHER SERVICES 7.50 1/19/2022 1/19/2022 1/19/2022 WATER 807842 RECOLOGY VALLEJO WASTE DISPOSAL 18,240.00 1/19/2022 1/19/2022 1/19/2022 WATER 807847 SIGNAL SOLUTIONS CORPORATION OTHER SERVICES 1,100.00 1/19/2022 1/19/2022 1/19/2022 WATER 807854 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 88.82 1/19/2022 1/19/2022 1/19/2022 WATER 807854 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 101.74 1/19/2022 1/19/2022 1/19/2022 WATER 807857 TELSTAR SCADA & CALIBRATION SRVCS 2,275.66 1/19/2022 1/19/2022 1/19/2022 WATER 807859 THE FERGUSON GROUP, LLC. OTHER PROFESSIONAL SERV 3,325.00 1/19/2022 1/19/2022 1/19/2022 WATER 807862 TRI-CITY FENCE CO., INC. OTHER SERVICES 1,256.00 1/19/2022 1/19/2022 1/19/2022 WATER 807866 USALCO MODESTO PLANT, LLC. CHEMICAL SUPPLIES 14,233.68 1/19/2022 1/19/2022 1/19/2022 WATER 807866 USALCO MODESTO PLANT, LLC. CHEMICAL SUPPLIES 14,233.68 1/19/2022 1/19/2022 1/19/2022 WATER 807866 USALCO MODESTO PLANT, LLC. CHEMICAL SUPPLIES 14,271.84 1/19/2022 1/19/2022 1/19/2022 WATER 807866 USALCO MODESTO PLANT, LLC. CHEMICAL SUPPLIES 14,271.84 1/19/2022 1/19/2022 1/19/2022 WATER 807870 VERIZON WIRELESS OTHER SERVICES 58.08 1/19/2022 1/19/2022 1/19/2022 WATER 807870 VERIZON WIRELESS LAUNDRY & SANITATION 57.40 1/19/2022 1/19/2022 1/19/2022 WATER 807870 VERIZON WIRELESS TELECOMMUNICATIONS 57.44 1/19/2022 1/19/2022 1/19/2022 WATER 807879 XYLEM WATER SOLUTIONS USA INC LABORATORY SUPPLIES 859.69 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 283.33 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 530.00 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 261.66 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 261.66 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807747 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,006.33 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807767 ERA-A WATERS COMPANY LABORATORY SUPPLIES 217.34 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 19.75 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 153.86 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 9.90 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807778 HACH COMPANY LABORATORY SUPPLIES 100.27 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807778 HACH COMPANY LABORATORY SUPPLIES 34.26 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807787 IDEXX DISTRIBUTION CORP LABORATORY SUPPLIES 369.07 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 395.71 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9,496.44 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 558.49 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807832 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 768.39 1/19/2022 1/19/2022 1/19/2022 TRAVIS WATER OPERATING 807857 TELSTAR SCADA & CALIBRATION SRVCS 895.66 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 233.33 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 100.00 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 392.63 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 128.00 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 261.67 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 261.67 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 392.63 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807732 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 392.63 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807733 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 59.58 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807767 ERA-A WATERS COMPANY LABORATORY SUPPLIES 217.34 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 19.75 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 153.87 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807772 FISHER SCIENTIFIC LABORATORY SUPPLIES 9.91 1/19/2022 1/19/2022 1/19/2022 Sub total of:WATER 298,570.31
Sub total of:TRAVIS WATER OPERATING 18,348.01
City of Vallejo
Check Register
Check Cut Date: 01/19/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GREEN VALLEY/CURRY LAKES 807778 HACH COMPANY LABORATORY SUPPLIES 4,966.91 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807778 HACH COMPANY LABORATORY SUPPLIES 100.28 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807778 HACH COMPANY LABORATORY SUPPLIES 34.27 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807787 IDEXX DISTRIBUTION CORP LABORATORY SUPPLIES 1,107.19 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 794.97 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,073.87 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 469.42 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 45.75 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 85.77 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,994.51 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807826 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 4,412.96 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807857 TELSTAR SCADA & CALIBRATION SRVCS 343.66 1/19/2022 1/19/2022 1/19/2022 GREEN VALLEY/CURRY LAKES 807866 USALCO MODESTO PLANT, LLC. CHEMICAL SUPPLIES 3,072.80 1/19/2022 1/19/2022 1/19/2022 WATER FAC TAX/CONNECT FEE 807758 DN TANKS, INC. 2,501.94 1/19/2022 1/19/2022 1/19/2022 WATER FAC TAX/CONNECT FEE 807758 DN TANKS, INC. 15,300.49 1/19/2022 1/19/2022 1/19/2022 WATER FAC TAX/CONNECT FEE 807758 DN TANKS, INC. 4,144.35 1/19/2022 1/19/2022 1/19/2022 FIBER ENTERPRISE FUND 807752 CTC TECHNOLOGY & ENGERY SITE IMPROVEMENTS 36,000.00 1/19/2022 1/19/2022 1/19/2022 CORPORATION SHOP 807737 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 790.36 1/19/2022 1/19/2022 1/19/2022 CORPORATION SHOP 807773 G.D. NIELSON CONSTRUCTION INC RADIO R/M SERVICES 495.00 1/19/2022 1/19/2022 1/19/2022 CORPORATION SHOP 807786 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,356.98 1/19/2022 1/19/2022 1/19/2022 CORPORATION SHOP 807786 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,781.47 1/19/2022 1/19/2022 1/19/2022 CORPORATION SHOP 807786 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,773.80 1/19/2022 1/19/2022 1/19/2022 CORPORATION SHOP 807816 NAPA FORD LINCOLN MERCURY OTHER SERVICES 1,149.64 1/19/2022 1/19/2022 1/19/2022 GENERAL LIABILITY 807788 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 135.78 1/19/2022 1/19/2022 1/19/2022 WORKERS COMP 807788 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 135.79 1/19/2022 1/19/2022 1/19/2022 Sub total of:GREEN VALLEY/CURRY LAKES 21,125.37
Sub total of:WATER FAC TAX/CONNECT FEE 21,946.78
Sub total of:FIBER ENTERPRISE FUND 36,000.00
Sub total of:CORPORATION SHOP 7,347.25
Sub total of:GENERAL LIABILITY 135.78
Sub total of:WORKERS COMP 135.79
Grand Total: $964,854.15
City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808026 7 FLAGS CAR WASH & EXPRESS LUB OTHER SUPPLIES 6.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807885 ALHAMBRA OTHER SUPPLIES 501.44 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 329.94 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 162.64 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. COMPUTER EQUIPMENT 527.76 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 281.59 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 64.98 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 54.46 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 50.12 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807886 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 63.37 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807887 AMERICAN MESSAGING TELECOMMUNICATIONS 50.80 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807889 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807889 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 357.02 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 333.25 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 53.59 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 291.74 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 998.09 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 225.62 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 594.95 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 474.86 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 3,949.85 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.95 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 101.48 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.90 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 72.01 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.95 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 71.22 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 71.86 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 5,547.71 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 2,891.88 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 231.19 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 1,948.17 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 307.57 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.90 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 159.73 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 494.37 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 74.17 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 69.99 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 71.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807892 AT&T CALNET2 TELECOMMUNICATIONS 98.03 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 44.05 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 1,554.81 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 1,095.32 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 361.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807894 AT&T PAYMENT CENTER TELECOMMUNICATIONS 490.39 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807897 BAYSHORE MATERIALS, INC. GENERAL R/M SUPPLIES 17.88 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807900 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,135.20 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807901 CALIFORNIA CONSULTING, INC. OTHER PROFESSIONAL SERV 9,000.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807905 CAREERS IN GOVERNMENT INC DUES & PUBLICATIONS 4,725.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807915 CUMMINS-ALLISON CORP EQUIPMENT R/M SERVICES 447.53 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807918 DEVANEY PATE MORRIS & CAMERONLEGAL FEES 7,940.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807924 ED JONES & COMPANY INC. CLOTHING & UNIFORMS 5,993.46 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807924 ED JONES & COMPANY INC. CLOTHING & UNIFORMS 800.72 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807926 ENVIRONMENTAL RISK SERVICES COOTHER PROFESSIONAL SERV 552.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807928 F.J. KENNEDY AND ASSOCIATES, INC OTHER PROFESSIONAL SERV 524.25 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807928 F.J. KENNEDY AND ASSOCIATES, INC OTHER PROFESSIONAL SERV 1,281.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807933 GEORGE'S TOW AND REPOSSESSIONOTHER SERVICES 730.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807937 GOVERNMENT FINANCE OFFICERS ADUES & PUBLICATIONS 840.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807938 GREEN VALLEY ALOHA SAW AND MOWGENERAL R/M SUPPLIES 555.87 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807943 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 231.03 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807943 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 33.92 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807943 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 79.90 1/26/2022 1/26/2022 1/26/2022 City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 807944 INTERWEST CONSULTING GROUP,IN OTHER PROFESSIONAL SERV 217.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807944 INTERWEST CONSULTING GROUP,IN OTHER PROFESSIONAL SERV 9,217.82 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807944 INTERWEST CONSULTING GROUP,IN OTHER PROFESSIONAL SERV 13,230.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807947 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SUPPLIES 40.29 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807948 LANCE, SOLL & LUNGHARD, LLP AUDIT FEES 4,050.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807949 LAND LOGISTICS, INC OTHER PROFESSIONAL SERV 12,375.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807951 LAW OFFICES OF COLANTUONO.HIG LEGAL FEES 1,376.07 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807954 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 1,032.32 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807954 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 158.70 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807954 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 33.60 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807954 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 170.62 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807954 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 416.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807957 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 79.06 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807957 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES (6.93) 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807958 MANUEL ANGEL OTHER PROFESSIONAL SERV 100.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807959 MARK A CLEMENTI, PH.D. RECRUITMENT SERVICES 1,548.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807962 MINUTEMAN PRESS PRINTING & BINDING 148.24 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807962 MINUTEMAN PRESS PRINTING & BINDING 175.26 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807962 MINUTEMAN PRESS PRINTING & BINDING 68.73 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807946 MISC EMPLOYEE REIMBURSEMENT DUES & PUBLICATIONS 285.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807946 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 90.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807964 MORGAN ALARM COMPANY, INC. BUILDING R & M SERVICES 288.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807965 MUNISERVICES LLC OTHER PROFESSIONAL SERV 1,100.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807965 MUNISERVICES LLC OTHER PROFESSIONAL SERV 12,387.75 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807967 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2,080.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807967 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2,080.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807967 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2,080.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807969 NET TRANSCRIPTS INC. OTHER SERVICES 356.79 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807970 NEW IMAGE LANDSCAPE INC R/M REHABILITATION 4,198.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807970 NEW IMAGE LANDSCAPE INC R/M REHABILITATION 1,130.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 144.05 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 64.21 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR MISC. EXPENSES 8.64 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 34.41 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 39.56 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 163.69 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807972 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 29.16 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 6,582.06 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 16.94 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807976 PACIFIC STORAGE OFFICE SUPPLIES 267.64 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807977 PINNACLE TACTICAL SOLUTIONS, LLCTRAINING & CONFERENCES 650.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807979 POLICE EXECUTIVE RESEARCH FOR DUES & PUBLICATIONS 475.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807981 PREFERRED ALLIANCE INC PHYSICAL EXAMS 219.80 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807987 ROY'S SEWER SERVICE, INC BUILDING R & M SERVICES 760.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807988 SLOAN SAKAI YEUNG & WONG LLP CITY MANAGER 1,954.06 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 807997 TIER-1 CONCEPTS TRAINING & CONFERENCES 450.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808000 TRANSPORT PRODUCTS UNLIMITED OTHER SERVICES 130.86 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808001 TRI-CITY FENCE CO., INC. GENERAL R/M SUPPLIES 2,157.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808003 TRYON CLEAR VIEW GROUP, LLC TELECOMMUNICATIONS 79.50 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808003 TRYON CLEAR VIEW GROUP, LLC TELECOMMUNICATIONS 260.93 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808016 WATTS, COHN AND PARTNERS, INC. OTHER PROFESSIONAL SERV 12,500.00 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808017 WEST COAST MCI OTHER PROFESSIONAL SERV 804.10 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808018 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 4,258.90 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808018 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,141.46 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808018 WESTERN MACHINERY ELECTRIC BUILDING R & M SERVICES 1,170.98 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808020 WIZIX TECHNOLOGY GROUP, INC. PRINTING & BINDING 72.20 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808022 XEROX CORPORATION MACHINERY & EQUIP RENTAL 299.12 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808024 XEROX CORPORATION PRINTING & BINDING 123.55 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND 808024 XEROX CORPORATION PRINTING & BINDING 123.55 1/26/2022 1/26/2022 1/26/2022 GENERAL FUND MEASURE B 807896 BAY AREA BARRICADE SERVICE, INC TRAFFIC SIGNS & SIGNALS 4,070.24 1/26/2022 1/26/2022 1/26/2022 Sub total of:GENERAL FUND 165,968.23
City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CDBG CFDA #14.248 807888 AMERINAT COLLECTION FEES 500.00 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 807888 AMERINAT COLLECTION FEES (1,000.00) 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 807888 AMERINAT COLLECTION FEES 500.00 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 807888 AMERINAT COLLECTION FEES (1,000.00) 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 807888 AMERINAT COLLECTION FEES 680.00 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 808010 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 770.26 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 808010 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 943.00 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 808010 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 974.84 1/26/2022 1/26/2022 1/26/2022 CDBG CFDA #14.248 808010 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 494.48 1/26/2022 1/26/2022 1/26/2022 HOME CFDA #14.239 807888 AMERINAT COLLECTION FEES 500.00 1/26/2022 1/26/2022 1/26/2022 HOME CFDA #14.239 807888 AMERINAT COLLECTION FEES 500.00 1/26/2022 1/26/2022 1/26/2022 HOME CFDA #14.239 807888 AMERINAT COLLECTION FEES 280.00 1/26/2022 1/26/2022 1/26/2022 HOME CFDA #14.239 807925 EDDIE GERANI SECURITY DEPOSITS 1,573.00 1/26/2022 1/26/2022 1/26/2022 HOME CFDA #14.239 808010 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 494.48 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 807886 AMAZON CAPITAL SERVICES, INC. COVID19 554.08 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 807886 AMAZON CAPITAL SERVICES, INC. COVID19 455.13 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 807963 MODERN EXPRESS COURIER COVID19 138.00 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 807963 MODERN EXPRESS COURIER COVID19 138.00 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 808005 UNIVERSAL BUILDING SERVICES COVID19 1,636.00 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 808005 UNIVERSAL BUILDING SERVICES COVID19 345.00 1/26/2022 1/26/2022 1/26/2022 EMERGENCY DISASTER FUND 808005 UNIVERSAL BUILDING SERVICES COVID19 2,049.00 1/26/2022 1/26/2022 1/26/2022 MARE ISLAND CFD 2002-1 807892 AT&T CALNET2 TELECOMMUNICATIONS 141.76 1/26/2022 1/26/2022 1/26/2022 MARE ISLAND CFD 2002-1 808007 USDA,APHIS,FSO,ACCTG SERVICES OTHER PROFESSIONAL SERV 16,806.63 1/26/2022 1/26/2022 1/26/2022 MARE ISLAND CFD 2002-1 808007 USDA,APHIS,FSO,ACCTG SERVICES OTHER PROFESSIONAL SERV 1,481.57 1/26/2022 1/26/2022 1/26/2022 MARE IS 2005 1A CFD SERVC 807892 AT&T CALNET2 TELECOMMUNICATIONS 169.55 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807892 AT&T CALNET2 TELECOMMUNICATIONS 106.36 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807900 BOLT STAFFING SERVICE INC SALARIES-PART TIME TEMP 801.60 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807962 MINUTEMAN PRESS PRINTING & BINDING 1,391.54 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807983 RECOLOGY VALLEJO WASTE DISPOSAL 407.43 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807983 RECOLOGY VALLEJO WASTE DISPOSAL 407.43 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807983 RECOLOGY VALLEJO WASTE DISPOSAL 407.43 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 807983 RECOLOGY VALLEJO WASTE DISPOSAL 416.40 1/26/2022 1/26/2022 1/26/2022 HOUSING ADMIN CFDA#14.871 808023 XEROX CORPORATION OFFICE SUPPLIES 66.00 1/26/2022 1/26/2022 1/26/2022 AFFORDABLE HOUSING 807888 AMERINAT COLLECTION FEES 40.00 1/26/2022 1/26/2022 1/26/2022 OUTSIDE FUNDED SERVICES 807949 LAND LOGISTICS, INC SOLANO 360 PROJECT 1,280.00 1/26/2022 1/26/2022 1/26/2022 OUTSIDE FUNDED SERVICES 807950 LAW OFFICES OF BURKE, WILLIAMS, NIMITZ GROUP CITY COST 7,839.50 1/26/2022 1/26/2022 1/26/2022 OUTSIDE FUNDED SERVICES 807950 LAW OFFICES OF BURKE, WILLIAMS, FAIRVIEW PROJECT 103.50 1/26/2022 1/26/2022 1/26/2022 STATE GAS TAX 807897 BAYSHORE MATERIALS, INC. GENERAL R/M SUPPLIES 102.95 1/26/2022 1/26/2022 1/26/2022 STATE GAS TAX 807957 LOWE'S HOME CENTERS, LLC ELECTRICAL SUPPLIES 258.73 1/26/2022 1/26/2022 1/26/2022 STATE GAS TAX 807972 O'CONNOR LUMBER-ACE HARDWAR ELECTRICAL SUPPLIES 6.49 1/26/2022 1/26/2022 1/26/2022 STATE GAS TAX 807993 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 2,020.67 1/26/2022 1/26/2022 1/26/2022 STATE GAS TAX 807995 TAPCO ELECTRICAL SUPPLIES 702.37 1/26/2022 1/26/2022 1/26/2022 Sub total of:GENERAL FUND MEASURE B 4,070.24
Sub total of:CDBG CFDA #14.248 2,862.58
Sub total of:HOME CFDA #14.239 3,347.48
Sub total of:EMERGENCY DISASTER FUND 5,315.21
Sub total of:MARE ISLAND CFD 2002-1 18,429.96
Sub total of:MARE IS 2005 1A CFD SERVC 169.55
Sub total of:HOUSING ADMIN CFDA#14.871 4,004.19
Sub total of:AFFORDABLE HOUSING 40.00
Sub total of:OUTSIDE FUNDED SERVICES 9,223.00
City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 SOLID WASTE DISPOSAL 807986 ROSS CAMPBELL INC. DEPARTMENT OF CONSERVATIN 3,065.55 1/26/2022 1/26/2022 1/26/2022 SOLID WASTE DISPOSAL 807986 ROSS CAMPBELL INC. DEPARTMENT OF CONSERVATIN 1,934.45 1/26/2022 1/26/2022 1/26/2022 SOLID WASTE DISPOSAL 808002 TRILOGY MEDWASTE WEST, LLC OTHER PROFESSIONAL SERV 895.14 1/26/2022 1/26/2022 1/26/2022 SOLID WASTE DISPOSAL 808011 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 2,869.00 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOKE COMM SVC DST 807892 AT&T CALNET2 TELECOMMUNICATIONS 83.23 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOKE COMM SVC DST 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 168.75 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOKE COMM SVC DST 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 810.00 1/26/2022 1/26/2022 1/26/2022 LANDSCAPE MAINT DIST-ADM 807892 AT&T CALNET2 TELECOMMUNICATIONS 542.53 1/26/2022 1/26/2022 1/26/2022 SO VALLEJO BUSINESS PARK 807892 AT&T CALNET2 TELECOMMUNICATIONS 69.76 1/26/2022 1/26/2022 1/26/2022 COLLEGE HILLS LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 20.59 1/26/2022 1/26/2022 1/26/2022 BORDONI RANCH LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 26.46 1/26/2022 1/26/2022 1/26/2022 BORDONI RANCH LMD 807892 AT&T CALNET2 GAS & ELECTRICITY 30.81 1/26/2022 1/26/2022 1/26/2022 BORDONI RANCH LMD 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 1,531.25 1/26/2022 1/26/2022 1/26/2022 N/E QUADRANT LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 144.89 1/26/2022 1/26/2022 1/26/2022 GARTHE RANCH LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 11.74 1/26/2022 1/26/2022 1/26/2022 GLEN COVE III LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 107.89 1/26/2022 1/26/2022 1/26/2022 MARINE WORLD LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 83.23 1/26/2022 1/26/2022 1/26/2022 GARTHE RANCH ESTATE LMD 807892 AT&T CALNET2 TELECOMMUNICATIONS 12.03 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807886 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 74.77 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807886 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 780.60 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807895 BALANCING ACT COMPUTER EQUIPMENT 200.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807895 BALANCING ACT COMPUTER EQUIPMENT 7,450.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807919 DEWBERRY ENGINEERS INC. OTHER PROFESSIONAL SERV 7,965.66 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 3,452.50 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 540.03 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 3,630.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 150.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 135.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 898.70 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 807971 NORTHSTATE EARTH AND WATER IN SITE IMPROVEMENTS 140,975.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 808006 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 6,840.42 1/26/2022 1/26/2022 1/26/2022 CAPITAL OUTLAY FUND 808025 ZYLAB DCS USA LLC COMPUTER EQUIPMENT 1,833.33 1/26/2022 1/26/2022 1/26/2022 TRANSP. IMPACT MITIGATION 807935 GHIRARDELLI ASSOCIATES, INC. SITE IMPROVEMENTS 5,049.98 1/26/2022 1/26/2022 1/26/2022 TRANSP. IMPACT MITIGATION 807935 GHIRARDELLI ASSOCIATES, INC. SITE IMPROVEMENTS 96.19 1/26/2022 1/26/2022 1/26/2022 TRANSP. IMPACT MITIGATION 807935 GHIRARDELLI ASSOCIATES, INC. SITE IMPROVEMENTS 2,308.57 1/26/2022 1/26/2022 1/26/2022 Sub total of:STATE GAS TAX 3,091.21
Sub total of:SOLID WASTE DISPOSAL 8,764.14
Sub total of:HIDDENBROOKE COMM SVC DST 1,061.98
Sub total of:LANDSCAPE MAINT DIST-ADM 542.53
Sub total of:SO VALLEJO BUSINESS PARK 69.76
Sub total of:COLLEGE HILLS LMD 20.59
Sub total of:BORDONI RANCH LMD 1,588.52
Sub total of:N/E QUADRANT LMD 144.89
Sub total of:GARTHE RANCH LMD 11.74
Sub total of:GLEN COVE III LMD 107.89
Sub total of:MARINE WORLD LMD 83.23
Sub total of:GARTHE RANCH ESTATE LMD 12.03
Sub total of:CAPITAL OUTLAY FUND 174,926.01
City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 TRANSP. IMPACT MITIGATION 807935 GHIRARDELLI ASSOCIATES, INC. SITE IMPROVEMENTS 2,164.29 1/26/2022 1/26/2022 1/26/2022 BRIDGE CONSTRUCTION 807919 DEWBERRY ENGINEERS INC. REPAIR & DEMOLITION 14,799.97 1/26/2022 1/26/2022 1/26/2022 BRIDGE CONSTRUCTION 807919 DEWBERRY ENGINEERS INC. REPAIR & DEMOLITION 4,479.17 1/26/2022 1/26/2022 1/26/2022 BRIDGE CONSTRUCTION 807919 DEWBERRY ENGINEERS INC. REPAIR & DEMOLITION 306.11 1/26/2022 1/26/2022 1/26/2022 BRIDGE CONSTRUCTION 807919 DEWBERRY ENGINEERS INC. REPAIR & DEMOLITION 1,860.19 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOK/S.V.OVERPASS 807911 COUNTY OF SOLANO OTHER PROFESSIONAL SERV 2,548.00 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOK/S.V.OVERPASS 807960 MARK THOMAS & COMPANY OTHER PROFESSIONAL SERV 5,082.62 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOK/S.V.OVERPASS 807960 MARK THOMAS & COMPANY OTHER PROFESSIONAL SERV 1,022.49 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOK/S.V.OVERPASS 807960 MARK THOMAS & COMPANY OTHER PROFESSIONAL SERV 4,404.75 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 807899 BKF ENGINEERS OTHER PROFESSIONAL SERV 1,321.50 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 807913 CSG CONSULTANTS, INC SITE IMPROVEMENTS 17,400.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 807913 CSG CONSULTANTS, INC SITE IMPROVEMENTS 16,100.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 807935 GHIRARDELLI ASSOCIATES, INC. SITE IMPROVEMENTS 2,981.91 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 807944 INTERWEST CONSULTING GROUP,IN SITE IMPROVEMENTS 1,260.00 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 807992 SUBSTRATE, INC. SITE IMPROVEMENTS 39,228.18 1/26/2022 1/26/2022 1/26/2022 CAPITAL GRANT & CONTRIBTN 808021 WSP USA INC. SITE IMPROVEMENTS 54,577.49 1/26/2022 1/26/2022 1/26/2022 ROAD MAINT/REHAB ACT FUND 807914 CSW/STUBER-STROEH ENGINEERIN SITE IMPROVEMENTS 3,179.50 1/26/2022 1/26/2022 1/26/2022 ROAD MAINT/REHAB ACT FUND 808004 TWINING,INC SITE IMPROVEMENTS 89.25 1/26/2022 1/26/2022 1/26/2022 ROAD MAINT/REHAB ACT FUND 808004 TWINING,INC SITE IMPROVEMENTS 2,593.24 1/26/2022 1/26/2022 1/26/2022 ROAD MAINT/REHAB ACT FUND 808004 TWINING,INC SITE IMPROVEMENTS 2,077.95 1/26/2022 1/26/2022 1/26/2022 HIDDENBROOKE 1998 807936 GOODWIN CONSULTING GROUP INC DEBT SVC ADMIN 500.00 1/26/2022 1/26/2022 1/26/2022 N.E. QUAD IMP DIST 03-1 807968 NBS GOVERNMENT FINANCE GROUPDEBT SVC ADMIN 3,040.69 1/26/2022 1/26/2022 1/26/2022 WATER 808026 7 FLAGS CAR WASH & EXPRESS LUB OTHER SERVICES 24.00 1/26/2022 1/26/2022 1/26/2022 WATER 808026 7 FLAGS CAR WASH & EXPRESS LUB OTHER SERVICES 12.00 1/26/2022 1/26/2022 1/26/2022 WATER 807884 ALFRED CONHAGEN INC. OF CALIFO OTHER SERVICES 1,323.58 1/26/2022 1/26/2022 1/26/2022 WATER 807887 AMERICAN MESSAGING TELECOMMUNICATIONS 37.31 1/26/2022 1/26/2022 1/26/2022 WATER 807887 AMERICAN MESSAGING TELECOMMUNICATIONS 47.81 1/26/2022 1/26/2022 1/26/2022 WATER 807889 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 127.51 1/26/2022 1/26/2022 1/26/2022 WATER 807889 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 1/26/2022 1/26/2022 1/26/2022 WATER 807889 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 424.91 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.90 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 449.93 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 73.37 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.90 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 73.03 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.98 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 88.25 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 71.41 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 74.55 1/26/2022 1/26/2022 1/26/2022 WATER 807892 AT&T CALNET2 TELECOMMUNICATIONS 70.22 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 800.66 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 98.16 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 863.92 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 310.36 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 84.29 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 320.85 1/26/2022 1/26/2022 1/26/2022 WATER 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 40.24 1/26/2022 1/26/2022 1/26/2022 WATER 807902 CALIFORNIA HEALTH & RESCUE TRA TRAINING & CONFERENCES 2,995.00 1/26/2022 1/26/2022 1/26/2022 Sub total of:TRANSP. IMPACT MITIGATION 9,619.03
Sub total of:BRIDGE CONSTRUCTION 21,445.44
Sub total of:HIDDENBROOK/S.V.OVERPASS 13,057.86
Sub total of:CAPITAL GRANT & CONTRIBTN 132,869.08
Sub total of:ROAD MAINT/REHAB ACT FUND 7,939.94
Sub total of:HIDDENBROOKE 1998 500.00
Sub total of:N.E. QUAD IMP DIST 03-1 3,040.69
City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 807902 CALIFORNIA HEALTH & RESCUE TRA TRAINING & CONFERENCES 2,246.25 1/26/2022 1/26/2022 1/26/2022 WATER 807902 CALIFORNIA HEALTH & RESCUE TRA TRAINING & CONFERENCES 748.75 1/26/2022 1/26/2022 1/26/2022 WATER 807904 CAPITAL ONE TRADE CREDIT OTHER SUPPLIES 80.89 1/26/2022 1/26/2022 1/26/2022 WATER 807906 CDWG INC. COMPUTER EQUIPMENT 4,551.58 1/26/2022 1/26/2022 1/26/2022 WATER 807906 CDWG INC. OFFICE SUPPLIES 229.81 1/26/2022 1/26/2022 1/26/2022 WATER 807907 CHEMETRICS, INC. LABORATORY SUPPLIES 413.70 1/26/2022 1/26/2022 1/26/2022 WATER 807908 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,044.37 1/26/2022 1/26/2022 1/26/2022 WATER 807908 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,039.32 1/26/2022 1/26/2022 1/26/2022 WATER 807909 CITY OF FAIRFIELD WATER 238.83 1/26/2022 1/26/2022 1/26/2022 WATER 807912 CRUSADER FENCE COMPANY LLC SITE IMPROVEMENTS 5,981.00 1/26/2022 1/26/2022 1/26/2022 WATER 807917 DAY WIRELESS SYSTEMS MISC EQUIPMENT 5,202.28 1/26/2022 1/26/2022 1/26/2022 WATER 807920 DIRECTV LLC TELECOMMUNICATIONS 136.40 1/26/2022 1/26/2022 1/26/2022 WATER 807922 DUBOIS CHEMICALS CHEMICAL SUPPLIES 10,661.14 1/26/2022 1/26/2022 1/26/2022 WATER 807922 DUBOIS CHEMICALS CHEMICAL SUPPLIES 10,725.33 1/26/2022 1/26/2022 1/26/2022 WATER 807927 ERIKS NORTH AMERICA,INC. GENERAL R/M SUPPLIES 69.67 1/26/2022 1/26/2022 1/26/2022 WATER 807931 FIRST SECURITY SERVICES SECURITY SERVICES 2,068.08 1/26/2022 1/26/2022 1/26/2022 WATER 807932 FULL SPECTRUM ANALYTICS, INC LABORATORY SERVICES 1,156.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807934 GET SPIFFY, INC. OTHER SERVICES 22.00 1/26/2022 1/26/2022 1/26/2022 WATER 807938 GREEN VALLEY ALOHA SAW AND MOWGROUNDS R/M SERVICES 67.18 1/26/2022 1/26/2022 1/26/2022 WATER 807943 INLAND BUSINESS MACHINES, INC MISC. EXPENSES 33.92 1/26/2022 1/26/2022 1/26/2022 WATER 807952 LAW OFFICES OF GALLERY & BARTO LEGAL FEES 104.00 1/26/2022 1/26/2022 1/26/2022 WATER 807956 LINDE INC CHEMICAL SUPPLIES 6,662.84 1/26/2022 1/26/2022 1/26/2022 WATER 807916 MISC EMPLOYEE REIMBURSEMENT CLOTHING & UNIFORMS 200.00 1/26/2022 1/26/2022 1/26/2022 WATER 807945 MISC EMPLOYEE REIMBURSEMENT OTHER R/M SUPPLIES 408.06 1/26/2022 1/26/2022 1/26/2022 WATER 807999 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 110.98 1/26/2022 1/26/2022 1/26/2022 WATER 807964 MORGAN ALARM COMPANY, INC. CONSERVATION SERVICES 50.00 1/26/2022 1/26/2022 1/26/2022 WATER 807964 MORGAN ALARM COMPANY, INC. OTHER SERVICES 124.00 1/26/2022 1/26/2022 1/26/2022 WATER 807974 OFFICE DEPOT OFFICE SUPPLIES 4.97 1/26/2022 1/26/2022 1/26/2022 WATER 807974 OFFICE DEPOT OFFICE SUPPLIES 61.06 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 6,450.64 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 19.24 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9.20 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 546.86 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 5,672.73 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 7,898.21 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 210.89 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 24.73 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 208.52 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 31.62 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 213.14 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 155.10 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 174.30 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 23.00 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 127.26 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 687.02 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9.89 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 9.20 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 114.18 1/26/2022 1/26/2022 1/26/2022 WATER 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 274.64 1/26/2022 1/26/2022 1/26/2022 WATER 807976 PACIFIC STORAGE OTHER SERVICES 156.40 1/26/2022 1/26/2022 1/26/2022 WATER 807978 PLATT ELECTRIC SUPPLY MISC EQUIPMENT 341.91 1/26/2022 1/26/2022 1/26/2022 WATER 807978 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 118.40 1/26/2022 1/26/2022 1/26/2022 WATER 807990 STATE WATER RESOURCES CONTROOTHER PROFESSIONAL SERV 3,298.00 1/26/2022 1/26/2022 1/26/2022 WATER 807991 STEVENSON SUPPLY & TRACTOR COGROUNDS R/M SERVICES 406.41 1/26/2022 1/26/2022 1/26/2022 WATER 807991 STEVENSON SUPPLY & TRACTOR COGROUNDS R/M SERVICES 341.38 1/26/2022 1/26/2022 1/26/2022 WATER 807994 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 402.73 1/26/2022 1/26/2022 1/26/2022 WATER 807994 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 150.98 1/26/2022 1/26/2022 1/26/2022 City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808012 VERIZON WIRELESS OTHER SERVICES 56.88 1/26/2022 1/26/2022 1/26/2022 WATER 808014 W W GRAINGER INC. GENERAL R/M SUPPLIES 384.69 1/26/2022 1/26/2022 1/26/2022 WATER 808019 WESTERN SAFETY INSTITUTE, INC. TRAINING & CONFERENCES 2,300.00 1/26/2022 1/26/2022 1/26/2022 WATER 808019 WESTERN SAFETY INSTITUTE, INC. TRAINING & CONFERENCES 1,150.00 1/26/2022 1/26/2022 1/26/2022 WATER 808019 WESTERN SAFETY INSTITUTE, INC. TRAINING & CONFERENCES 3,450.00 1/26/2022 1/26/2022 1/26/2022 TRAVIS WATER OPERATING 807892 AT&T CALNET2 TELECOMMUNICATIONS 432.90 1/26/2022 1/26/2022 1/26/2022 TRAVIS WATER OPERATING 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 320.85 1/26/2022 1/26/2022 1/26/2022 TRAVIS WATER OPERATING 807922 DUBOIS CHEMICALS CHEMICAL SUPPLIES 3,867.97 1/26/2022 1/26/2022 1/26/2022 TRAVIS WATER OPERATING 807932 FULL SPECTRUM ANALYTICS, INC LABORATORY SERVICES 1,156.00 1/26/2022 1/26/2022 1/26/2022 TRAVIS WATER OPERATING 807961 MCMASTER-CARR SUPPLY COMPANYGENERAL R/M SUPPLIES 107.26 1/26/2022 1/26/2022 1/26/2022 TRAVIS WATER OPERATING 808008 VALLEJO FIRE EXTINGUISHER, INC GENERAL R/M SUPPLIES 20.59 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807892 AT&T CALNET2 TELECOMMUNICATIONS 446.09 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807892 AT&T CALNET2 TELECOMMUNICATIONS 192.79 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 84.29 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807893 AT&T MOBILITY - ROC TELECOMMUNICATIONS 129.56 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807894 AT&T PAYMENT CENTER TELECOMMUNICATIONS 90.73 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807909 CITY OF FAIRFIELD WATER 2,588.69 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807909 CITY OF FAIRFIELD WATER 1,310.54 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807923 E Z TREE INC OTHER SERVICES 6,588.00 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807932 FULL SPECTRUM ANALYTICS, INC LABORATORY SERVICES 1,156.00 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807985 REPUBLIC SERVICES, INC WASTE DISPOSAL 64.28 1/26/2022 1/26/2022 1/26/2022 GREEN VALLEY/CURRY LAKES 807996 TELSTAR SCADA & CALIBRATION SRVCS 2,908.00 1/26/2022 1/26/2022 1/26/2022 MARINA 807892 AT&T CALNET2 TELECOMMUNICATIONS 199.05 1/26/2022 1/26/2022 1/26/2022 MARINA 807955 LIND MARINE INCORPORATED SITE IMPROVEMENTS 1,950.00 1/26/2022 1/26/2022 1/26/2022 MARINA 807955 LIND MARINE INCORPORATED SITE IMPROVEMENTS 3,500.00 1/26/2022 1/26/2022 1/26/2022 MARINA 807955 LIND MARINE INCORPORATED SITE IMPROVEMENTS 21,000.00 1/26/2022 1/26/2022 1/26/2022 VJO STATION PRKG STRCTURE 807962 MINUTEMAN PRESS COMPUTER EQUIPMENT 56.63 1/26/2022 1/26/2022 1/26/2022 VJO STATION PRKG STRCTURE 807975 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 3,225.16 1/26/2022 1/26/2022 1/26/2022 VJO STATION PRKG STRCTURE 807989 SOLANO COUNTY RESOURCE MANA OTHER PROFESSIONAL SERV 84.00 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807889 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 195.06 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807889 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 665.46 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807890 ARROWHEAD TOWING INC OTHER SERVICES 60.00 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807892 AT&T CALNET2 TELECOMMUNICATIONS 123.31 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807898 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 339.68 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807898 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 56.89 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807898 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 5.88 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807898 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 50.91 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807898 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 108.27 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807930 FASTSIGNS-AMERICAN CANYON VEHICLE SUPPLIES 430.11 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807939 HI-TECH E V S, INC VEHICLE SUPPLIES 660.86 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807939 HI-TECH E V S, INC VEHICLE SUPPLIES 1,330.39 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807940 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,738.51 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807940 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,967.62 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807953 LEHR VEHICLE SUPPLIES 60.81 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807966 NAPA FORD LINCOLN MERCURY OTHER SERVICES 41.40 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807966 NAPA FORD LINCOLN MERCURY OTHER SERVICES 78.25 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807966 NAPA FORD LINCOLN MERCURY OTHER SERVICES 194.74 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807966 NAPA FORD LINCOLN MERCURY OTHER SERVICES 112.00 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807973 O'REILLY AUTO PARTS VEHICLE SUPPLIES 45.82 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807973 O'REILLY AUTO PARTS VEHICLE SUPPLIES 15.52 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807973 O'REILLY AUTO PARTS VEHICLE SUPPLIES 61.15 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807980 POWER PLAN OTHER SERVICES 616.69 1/26/2022 1/26/2022 1/26/2022 Sub total of:WATER 103,247.38
Sub total of:TRAVIS WATER OPERATING 5,905.57
Sub total of:GREEN VALLEY/CURRY LAKES 15,558.97
Sub total of:MARINA 26,649.05
Sub total of:VJO STATION PRKG STRCTURE 3,365.79
City of Vallejo
Check Register
Check Cut Date: 01/26/2022

Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CORPORATION SHOP 807984 REGAL COLLISION REPAIR AUTO R/M SERVICES 7,704.63 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 807998 TIREHUB, LLC VEHICLE SUPPLIES 2,926.21 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 808013 VICTORY STORES INC CLOTHING & UNIFORMS 194.90 1/26/2022 1/26/2022 1/26/2022 CORPORATION SHOP 808015 WATTCO EQUIPMENT, INC VEHICLE SUPPLIES 392.45 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 48,473.56 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 45,275.41 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 45,275.41 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 45,275.41 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 45,275.41 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 45,275.41 1/26/2022 1/26/2022 1/26/2022 EQUIPMENT REPLACEMENT 807921 DOWNTOWN FORD SALES POLICE DEPARTMENT 45,275.41 1/26/2022 1/26/2022 1/26/2022 GENERAL LIABILITY 807892 AT&T CALNET2 TELECOMMUNICATIONS 35.47 1/26/2022 1/26/2022 1/26/2022 GENERAL LIABILITY 807929 MISC EMPLOYEE REIMBURSEMENT LEGAL FEES 281.57 1/26/2022 1/26/2022 1/26/2022 WORKERS COMP 807892 AT&T CALNET2 TELECOMMUNICATIONS 35.47 1/26/2022 1/26/2022 1/26/2022 PAYROLL BENEFITS 807903 CAMP ASSOCIATION OF VALLEJO UNION DUES - CAMP 570.00 1/26/2022 1/26/2022 1/26/2022 PAYROLL BENEFITS 807910 CLAREMONT EAP EMPLOYEE ASSISTANCE PROG 2,440.35 1/26/2022 1/26/2022 1/26/2022 PAYROLL BENEFITS 807941 IAFF, LOCAL 1186 UNION DUES-IAFF 7,600.00 1/26/2022 1/26/2022 1/26/2022 PAYROLL BENEFITS 807942 IBEW LOCAL 1245 UNION DUES-IBEW 6,976.99 1/26/2022 1/26/2022 1/26/2022 PAYROLL BENEFITS 807982 PREFERRED BENEFIT INSURANCE A DENTAL INSURANCE BENEFIT 1,656.90 1/26/2022 1/26/2022 1/26/2022 PAYROLL BENEFITS 808009 VALLEJO POLICE OFFICERS ASSOC UNION DUES-VPOA 6,340.35 1/26/2022 1/26/2022 1/26/2022 RD OBLIGATION RETIRMT ADM 807892 AT&T CALNET2 TELECOMMUNICATIONS 72.10 1/26/2022 1/26/2022 1/26/2022 RD OBLIGATION RETIRMT ADM 807950 LAW OFFICES OF BURKE, WILLIAMS, LEGAL FEES 1,597.50 1/26/2022 1/26/2022 1/26/2022 Sub total of:CORPORATION SHOP 20,177.52
Sub total of:EQUIPMENT REPLACEMENT 320,126.02
Sub total of:GENERAL LIABILITY 317.04
Sub total of:WORKERS COMP 35.47
Sub total of:PAYROLL BENEFITS 25,584.59
Sub total of:RD OBLIGATION RETIRMT ADM 1,669.60
Grand Total: $1,114,964.00
Date Paid
Document
Number Formatted File Number Payee Name
Allocation
Amount
01/04/2022 12113 4A21110WK28-0001 Reed Bei $120.00
01/04/2022 12114 CTVL-5132A1 JAMS, Inc. $2,195.00
01/13/2022 12115 4A21120QQT1-0001 Sedgwick Indexing $11.30 01/13/2022 12116 CTVL-4884A1 Veritext, LLC $1,096.75
01/21/2022 12117 4A21110P564-0001 Shawn O'Donnell $495.99 01/24/2022 12118 CTVL-5015A2 DOUCETTE LEGAL SERVICES $787.00 01/24/2022 12119 CTVL-4991A1 Forensic Analytical Sciences Inc $325.00 01/24/2022 12120 CTVL-5132A1 JAMS, Inc. $195.00
01/24/2022 12121 CTVL-5116A1 Lavdiotis Mediation $2,000.00 01/25/2022 12122 CTVL-5100B1 Allen, Glaessner, Hazelwood & Werth, LLP $1,896.00 01/25/2022 12123 CTVL-5155A1 Allen, Glaessner, Hazelwood & Werth, LLP $280.00 01/25/2022 12124 CTVL-4990B1 Allen, Glaessner, Hazelwood & Werth, LLP $1,685.50 01/25/2022 12125 CTVL-4988A1 Allen, Glaessner, Hazelwood & Werth, LLP $200.00 01/27/2022 12126 4A211208RB1-0001 AAA Ins Group A/S/O Veronica Forcadela $965.35 01/28/2022 12127 4A21110CHAS-0001 Alan and Monica Jones $1,456.56 01/31/2022 12128 CTVL-4988A1 Allen, Glaessner, Hazelwood & Werth, LLP $360.00 01/31/2022 12129 CTVL-4990B1 Allen, Glaessner, Hazelwood & Werth, LLP $1,718.00 01/31/2022 12130 CTVL-4991A1 Angelo, Kilday & Kilduff $6,837.50 01/31/2022 12131 CTVL-5132A1 Angelo, Kilday & Kilduff $1,331.50 01/31/2022 12132 CTVL-5014A1 Bertrand, Fox & Elliot $195.00 01/31/2022 12133 CTVL-5147A1 Bertrand, Fox & Elliot $1,483.78 01/31/2022 12134 CTVL-5210A1 Bertrand, Fox & Elliot $1,189.50 01/31/2022 12135 CTVL-5195A1 Solano County Superior Court $150.00 Total $26,974.73
City of Vallejo (Liability)

GENERAL LIABILITY CHECK REGISTER
Paid Date from 1/1/22 to 1/31/22 as of 1/31/22
Sedgwick Copyright © 2022 All rights reserved. This document is provided for informational purposes only.

Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 101863 ABE ARENS BROTHERS ENVIRONMENTAL 01/05/2022 $353.29 2022 102101 ADVANCE CRIME SCENE RESTORATION 01/05/2022 $325.00 2022 103310 ALPHA ALARM & AUDIO INC. 01/05/2022 $11,637.36 2022 103767 AMAZON CAPITAL SERVICES, INC. 01/05/2022 $224.81 2022 102737 AMERICAN CANYON TIRE 01/05/2022 $1,353.59 2022
1221 ARAMARK UNIFORM SERVICES, INC 01/05/2022 $32,038.95 2022 103063 ARROWHEAD TOWING INC 01/05/2022 $120.00 2022
102974 AT&T 01/05/2022 $119.40 2022
100414 AT&T MOBILITY 01/05/2022 $4,371.60 2022
1064 BAY ALARM CO. 01/05/2022 $2,582.22 2022
104307 BAY AREA AUTOMATIC GATES 01/05/2022 $1,000.00 2022 249 BAYSHORE MATERIALS, INC. 01/05/2022 $146.31 2022
256 BERT WILLIAMS & SONS INC. 01/05/2022 $60.80 2022
1084 BOLT STAFFING SERVICE INC 01/05/2022 $8,907.60 2022 103262 BOOT BARN INC 01/05/2022 $395.06 2022
100181 BRENNTAG PACIFIC INC 01/05/2022 $3,190.49 2022
362 CHEMTRADE CHEMICALS US LLC 01/05/2022 $6,187.69 2022 101920 CSG CONSULTANTS, INC 01/05/2022 $2,350.00 2022
103757 DEVANEY PATE MORRIS & CAMERON, LLP 01/05/2022 $8,020.00 2022 103930 DEWBERRY ENGINEERS INC. 01/05/2022 $13,598.21 2022 100158 DIRECT TV 01/05/2022 $136.40 2022
3360 E Z TREE INC 01/05/2022 $785.00 2022
2725 EAST BAY TIRE CO. 01/05/2022 $3,891.51 2022
103826 ELEVATOR CONSULTING ASSOCIATES, INC 01/05/2022 $620.00 2022 103967 ENERGY ETC, INC. 01/05/2022 $333.33 2022
100727 FEHR & PEERS 01/05/2022 $1,418.75 2022
100316 FRANK A OLSEN COMPANY 01/05/2022 $3,122.47 2022
368 GREATER VALLEJO RECREATION DISTRICT 01/05/2022 $300.00 2022 103877 GREEN VALLEY ALOHA SAW AND MOWER 01/05/2022 $82.02 2022 752 HOME DEPOT CREDIT SERVICES 01/05/2022 $180.03 2022
104153 INTEGRITY SURVEILLANCE GROUP 01/05/2022 $2,994.00 2022 1554 JOHNNY ON THE SPOT 01/05/2022 $868.28 2022
1313 LANGUAGELINE SOLUTIONS 01/05/2022 $224.00 2022
128 LAW OFFICES OF LIEBERT, CASSIDY 01/05/2022 $1,406.00 2022 104112 LIFE TECHNOLOGIES CORPORATION 01/05/2022 $399.90 2022 100987 LINDE INC 01/05/2022 $6,388.70 2022
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 103853 LOWE'S HOME CENTERS, LLC 01/05/2022 $554.12 2022 766 MCMASTER-CARR SUPPLY COMPANY 01/05/2022 $494.76 2022 3334 METRON-FARNIER LLC 01/05/2022 $325.13 2022
1152 MOBILE MODULAR MGMT. CORP. 01/05/2022 $975.38 2022 101202 NELSON STAFFING 01/05/2022 $169.11 2022
103638 NEOLOGY INC. 01/05/2022 $4,930.00 2022
478 OFFICE DEPOT 01/05/2022 $334.52 2022
961 PACIFIC GAS & ELECTRIC-SACRAME 01/05/2022 $51,692.62 2022 100705 PETERSON TRACTOR 01/05/2022 $1,053.60 2022
100705 PETERSON TRACTOR 01/05/2022 ($279.89) 2021
102520 PTM DOCUMENT SYSTEMS, INC 01/05/2022 $240.40 2022 1281 QUENVOLD'S SAFETY SHOES 01/05/2022 $200.00 2022
80 RECOLOGY VALLEJO 01/05/2022 $1,022.16 2022
103162 REPLICON INC 01/05/2022 $1,669.80 2022
103535 SLOAN SAKAI YEUNG & WONG LLP 01/05/2022 $4,940.36 2022 3559 STAR SPORTS 01/05/2022 $223.19 2022
103136 SUTPHEN CORPORATION 01/05/2022 $1,459.85 2022
101747 TEAM GHILOTTI INC 01/05/2022 $1,799.55 2022
2355 TELSTAR 01/05/2022 $9,638.80 2022
103714 THE ECOHERO SHOW LLC 01/05/2022 $850.00 2022
3893 ULINE 01/05/2022 $614.04 2022
1338 UNIVERSAL BUILDING SERVICES 01/05/2022 $1,400.00 2022 102001 UPS GROUND FREIGHT, INC. 01/05/2022 $33.78 2022
57 VALLEJO CONV & VISITORS BUREAU 01/05/2022 $30,147.00 2022 817 WEST-LITE SUPPLY COMPANY, INC. 01/05/2022 $1,241.96 2022 Overall - Total $235,863.01
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 102101 ADVANCE CRIME SCENE RESTORATION 01/12/2022 $925.00 2022 2484 ALLIED PROPANE SERVICE INC. 01/12/2022 $18.01 2022 102365 ALLIED UNIVERSAL SECURITY SERVICES 01/12/2022 $96,211.28 2022 103767 AMAZON CAPITAL SERVICES, INC. 01/12/2022 $1,563.23 2022 102737 AMERICAN CANYON TIRE 01/12/2022 $6,389.83 2022
100542 AMERINAT 01/12/2022 $4,486.00 2022
1221 ARAMARK UNIFORM SERVICES, INC 01/12/2022 $1,992.84 2022 101538 AT&T 01/12/2022 $35,812.58 2022
100414 AT&T MOBILITY 01/12/2022 $15,375.38 2022
1064 BAY ALARM CO. 01/12/2022 $115.00 2022
9999004 BERKE, ROBERT & NANCY 01/12/2022 $21,850.93 2022 103309 BERLA CORPORATION 01/12/2022 $8,500.00 2022
256 BERT WILLIAMS & SONS INC. 01/12/2022 $1,644.20 2022 1084 BOLT STAFFING SERVICE INC 01/12/2022 $5,519.56 2022 675 BUCHANAN AUTO ELECTRIC, INC 01/12/2022 $180.39 2022 103679 CA DEPT OF TAX & FEE ADMINISTRATION 01/12/2022 $3,303.00 2022 103047 CALLYO 01/12/2022 $2,040.00 2022
884 CAMP ASSOCIATION OF VALLEJO 01/12/2022 $570.00 2022 100212 CDWG INC. 01/12/2022 $15,802.14 2022
9999002 CHRISTINA LEE 01/12/2022 $311.04 2022
1374 CONTRA COSTA COUNTY 01/12/2022 $3,510.00 2022
100244 CORE MICROSYSTEMS 01/12/2022 $3,500.00 2022
101303 CORELOGIC INFORMATION SOLUTIONS,INC 01/12/2022 $1,076.85 2022 79 CPS HR CONSULTING 01/12/2022 $1,998.90 2022
104318 CROWDER SUPPLY CO INC 01/12/2022 $2,080.80 2022
104187 CRUSADER FENCE COMPANY LLC 01/12/2022 $2,830.00 2022 101920 CSG CONSULTANTS, INC 01/12/2022 $13,900.00 2022
104095 CYBERSOURCE CORPORATION 01/12/2022 $499.00 2022
2822 DAY WIRELESS SYSTEMS 01/12/2022 $10,579.78 2022
9999002 DIANE SCOLA 01/12/2022 $85.51 2022
100458 DIRECT LINE TELE RESPONSE 01/12/2022 $634.76 2022 100663 DORIAN CLAIR 01/12/2022 $2,400.00 2022
3360 E Z TREE INC 01/12/2022 $24,944.75 2022
104314 ELLIS INVESTIGATIONS LAW CORP. 01/12/2022 $21,820.00 2022 102333 FASTSIGNS-AMERICAN CANYON 01/12/2022 $148.00 2022 103667 FIRST SECURITY SERVICES 01/12/2022 $24,628.08 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 348 FISHER SCIENTIFIC 01/12/2022 $1,849.92 2022
100950 FRANKS SEPTIC SERVICE INC 01/12/2022 $1,431.23 2022 103703 GENERAL LOGISTICS SYSTEMS US, INC. 01/12/2022 $3.65 2022 104066 GET SPIFFY, INC. 01/12/2022 $176.00 2022
368 GREATER VALLEJO RECREATION DISTRICT 01/12/2022 $300.00 2022 370 HACH COMPANY 01/12/2022 $1,202.08 2022
104035 HAMPTON INN VALLEJO 01/12/2022 $174,492.87 2022
104279 HEALTHY VALLEJO COMMUNITY SUPPORT 01/12/2022 $4,059.50 2022 691 HI-TECH E V S, INC 01/12/2022 $985.18 2022
3292 HINDERLITER, DE LLAMAS & ASSOC 01/12/2022 $750.00 2022 752 HOME DEPOT CREDIT SERVICES 01/12/2022 $599.28 2022
703 HORIZON DISTRIBUTORS, INC. 01/12/2022 $242.66 2022
1462 HOUSE OF ACTS 01/12/2022 $6,853.93 2022
101974 HUNT & SONS, INC. 01/12/2022 $30,967.98 2022
77 IAFF, LOCAL 1186 01/12/2022 $7,600.00 2022
103073 IBEW LOCAL 1245 01/12/2022 $7,059.39 2022
1054 INLAND BUSINESS MACHINES, INC 01/12/2022 $3,089.54 2022 102173 INTERNATIONAL CONFERENCE OF POLICE 01/12/2022 $125.00 2022 101925 IRON STEED HARLEY-DAVIDSON 01/12/2022 $1,959.35 2022 1292 ISLAND ENERGY 01/12/2022 $5,144.20 2022
104143 JOHN H. CALLOW 01/12/2022 $10,133.20 2022
1554 JOHNNY ON THE SPOT 01/12/2022 $185.98 2022
103960 KELLY-MOORE PAINT COMPANY, INC. 01/12/2022 $50.10 2022 9207278 KEVIN HICKEY 01/12/2022 $75.00 2022
859 L.N.CURTIS & SONS 01/12/2022 $1,298.73 2022
101993 LINDE GAS & EQUIPMENT INC. 01/12/2022 $244.72 2022 100987 LINDE INC 01/12/2022 $5,951.74 2022
103853 LOWE'S HOME CENTERS, LLC 01/12/2022 $307.78 2022 103935 MBC AQUATIC SCIENCES 01/12/2022 $20,755.15 2022
103475 MED ONE CAPITAL FUNDING, LLC 01/12/2022 $54,837.70 2022 103734 MESSER LLC 01/12/2022 $1,603.70 2022
449 MID CITY NURSERY 01/12/2022 $423.83 2022
864 MISSION LINEN SUPPLY 01/12/2022 $1,130.93 2022
104286 MODERN EXPRESS COURIER 01/12/2022 $414.00 2022
1065 MORGAN ALARM COMPANY, INC. 01/12/2022 $144.62 2022 101471 NAPA FORD LINCOLN MERCURY 01/12/2022 $378.23 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 100363 NATIONAL CREDIT REPORTING 01/12/2022 $136.35 2022 102472 NATIONAL DATA & SURVEYING SERVICES 01/12/2022 $610.00 2022 103721 NAVIA BENEFIT SOLUTIONS, INC. 01/12/2022 $1,899.00 2022 1182 NBS GOVERNMENT FINANCE GROUP 01/12/2022 $2,376.26 2022 102591 NET TRANSCRIPTS INC. 01/12/2022 $59.42 2022
101852 NEW IMAGE LANDSCAPE INC 01/12/2022 $1,485.00 2022 3113 O'CONNOR LUMBER-ACE HARDWARE 01/12/2022 $298.35 2022 101995 O'REILLY AUTO PARTS 01/12/2022 $25.57 2022
478 OFFICE DEPOT 01/12/2022 $1,270.12 2022
961 PACIFIC GAS & ELECTRIC-SACRAME 01/12/2022 $21,027.35 2022 103500 PARISI TRANSPORTATION CONSULTING 01/12/2022 $13,705.26 2022 1600 PEARSON'S APPLIANCE 01/12/2022 $1,108.12 2022
503 PITNEY BOWES PURCHASE POWER 01/12/2022 $3,300.00 2022 102018 PNC EQUIPMENT FINANCE, LLC 01/12/2022 $208.67 2022 104235 POTENTIATE LLC 01/12/2022 $3,800.00 2022
101155 POWER PLAN 01/12/2022 $139.77 2022
104229 PRIME TIME LIVING 01/12/2022 $3,000.00 2022
101225 SATCOM GLOBAL,INC 01/12/2022 $171.00 2022
1011 SHAWNY WILLIAMS/PETTY CASH 01/12/2022 $93.22 2022
1714 SHIELDS HARPER & CO - W SACRAM 01/12/2022 $16.39 2022 3723 SITEONE LANDSCAPE SUPPLY, LLC 01/12/2022 $443.46 2022 103535 SLOAN SAKAI YEUNG & WONG LLP 01/12/2022 $9,578.02 2022 100599 SOLANO CNTY DEPT OR RESOURCE MGMNT 01/12/2022 $747.00 2022 103026 SOLUTIONS FOR AT RISK YOUTH, INC 01/12/2022 $10,301.75 2022 101010 STAPLES BUSINESS ADVANTAGE 01/12/2022 $492.47 2022 3559 STAR SPORTS 01/12/2022 $196.52 2022
804 STEVENSON SUPPLY & TRACTOR CO 01/12/2022 $677.34 2022 103261 STRYKER SALES CORPORATION 01/12/2022 $372.30 2022 100297 SYAR INDUSTRIES, INC. - NAPA 01/12/2022 $3,982.40 2022 103207 TALX CORPORATION 01/12/2022 $24,300.42 2022
101747 TEAM GHILOTTI INC 01/12/2022 $51,319.48 2022
103936 THE NIMITZ GROUP, LLC 01/12/2022 $7,699.02 2022
101289 TJKM TRANSPORTATION CONSULTANTS 01/12/2022 $2,286.87 2022 103648 TOP DOG POLICE K9 TRAINING & CONSLT 01/12/2022 $700.00 2022 103948 TOUCHSOURCE, LLC 01/12/2022 $1,591.00 2022
100551 TOXIC SUBSTANCES CONTROL,CA DEPT OF 01/12/2022 $3,050.39 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 102893 TRANSPORT PRODUCTS UNLIMITED, INC 01/12/2022 $311.85 2022 102585 TRANSUNION RISK & ALTERNATIVE DATA 01/12/2022 $206.80 2022 102565 TRIPLE A'S SPORTING GOODS 01/12/2022 $616.65 2022 104317 TRULEO INC 01/12/2022 $45,000.00 2022
104182 TRYON CLEAR VIEW GROUP, LLC 01/12/2022 $604.87 2022 104142 TULLY & YOUNG, INC. 01/12/2022 $8,242.50 2022
102471 T2 SYSTEMS CANADA INC 01/12/2022 $2,340.50 2022
3608 UNITED RENTALS (NORTH AMERICA), INC 01/12/2022 $5,534.32 2022 1338 UNIVERSAL BUILDING SERVICES 01/12/2022 $7,928.00 2022 53 VALLEJO COMMUNITY ARTS FOUNDATION 01/12/2022 $8,500.00 2022 75 VALLEJO FIRE EXTINGUISHER, INC 01/12/2022 $661.16 2022 120 VALLEJO POLICE OFFICERS ASSOC. 01/12/2022 $6,340.35 2022 102881 VALLEY INTERNET 01/12/2022 $361.00 2022
104304 VIA HEART PROJECT 01/12/2022 $400.00 2022
102814 W W GRAINGER INC. 01/12/2022 $1,502.90 2022
102252 WARNER CONSULTING SERVICES 01/12/2022 $2,927.00 2022 102870 WATERSAVERS IRRIGATION, INC. 01/12/2022 $6,567.63 2022 102913 WSP USA INC. 01/12/2022 $31,787.87 2022
102829 XEROX CORPORATION 01/12/2022 $1,029.64 2022
Overall - Total $987,405.34
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 101919 AAA BUSINESS SUPPLIES & INTERIORS 01/19/2022 $567.73 2022 104013 AKIN GUMP STRAUSS HAUER & FELD LLP 01/19/2022 $10,000.00 2022 103503 ALPHA ANALYTICAL LABORATORIES,INC 01/19/2022 $6,854.00 2022 103767 AMAZON CAPITAL SERVICES, INC. 01/19/2022 $729.01 2022 1537 AMERIGAS 01/19/2022 $2,013.25 2022
9999004 ANDREWSEN, ERIC 01/19/2022 $60.88 2022
9208139 ANTHONY SHAIR-ALI 01/19/2022 $334.72 2022
1221 ARAMARK UNIFORM SERVICES, INC 01/19/2022 $1,790.73 2022 9999004 BACKOVICH, CORY 01/19/2022 $70.31 2022
9999004 BI, KEYU 01/19/2022 $7.60 2022
9999004 BRIDGES, DEEANA 01/19/2022 $81.79 2022
3705 BRINK'S INCORPORATED 01/19/2022 $774.25 2022
9999004 BURNETT, DEMITRIUS 01/19/2022 $89.85 2022
9999004 BUTLER, CHRISTOPHER 01/19/2022 $127.79 2022
104287 CAL UNIFORMS 01/19/2022 $567.25 2022
9999004 CARAFA, STEPHANIE 01/19/2022 $83.82 2022
100212 CDWG INC. 01/19/2022 $15,207.13 2022
362 CHEMTRADE CHEMICALS US LLC 01/19/2022 $12,141.83 2022 9999004 CIRIMELE & ASSOCIATES 01/19/2022 $7.94 2022
9999004 CORCORAN, JESSICA 01/19/2022 $38.05 2022
103423 CORDICO PSYCHOLOGICAL CORPORATION 01/19/2022 $800.00 2022 102194 CORE & MAIN LP 01/19/2022 $5,890.10 2022
102929 CTC TECHNOLOGY & ENGERY 01/19/2022 $36,000.00 2022 9999004 DALBY, TOM 01/19/2022 $94.26 2022
102942 DAVE'S/BOB'S TOW SERVICE, INC 01/19/2022 $13,270.00 2022 9999004 DILAY, NELSON E. 01/19/2022 $32.62 2022
100158 DIRECT TV 01/19/2022 $74.99 2022
9999004 DIVJAK, GREG 01/19/2022 $100.30 2022
104003 DN TANKS, INC. 01/19/2022 $26,604.22 2022
9999004 DOMINGUEZ, JAMES 01/19/2022 $15.09 2022
1195 DOOLEY ENTERPRISES, INC 01/19/2022 $27,240.09 2022 103966 DORMATECH MECHANICAL SYSTEMS, INC. 01/19/2022 $3,375.00 2022 9999004 DYNAMIC DUO REAL ESTATE 01/19/2022 $91.48 2022
102561 EAN SERVICES 01/19/2022 $399.60 2022
9999004 ELIASSON, ASHLEY 01/19/2022 $8.34 2022
9999004 ELLIS, DARREN 01/19/2022 $157.33 2022
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 102175 ENVIRONMENTAL RISK SERVICES CORP 01/19/2022 $3,708.75 2022 341 ERA-A WATERS COMPANY 01/19/2022 $652.02 2022
9999004 ESPINOZA. DARLENE 01/19/2022 $113.01 2022
104079 EX WASTEWATER DESIGN 01/19/2022 $450.00 2022
101511 FASTENAL COMPANY 01/19/2022 $383.43 2022
103667 FIRST SECURITY SERVICES 01/19/2022 $18,220.75 2022 348 FISHER SCIENTIFIC 01/19/2022 $550.58 2022
103164 G.D. NIELSON CONSTRUCTION INC 01/19/2022 $495.00 2022 9999004 GARCIA, ROSARIO 01/19/2022 $51.04 2022
9999004 GARDNER, KAREN 01/19/2022 $62.12 2022
104066 GET SPIFFY, INC. 01/19/2022 $314.93 2022
9999002 GILLIAN HAYES 01/19/2022 $319.62 2022
370 HACH COMPANY 01/19/2022 $10,337.45 2022
1438 HALLS SAFE LOCK & ALARM CO 01/19/2022 $120.00 2022 9999004 HERNANDEZ, MISAEL 01/19/2022 $41.77 2022
752 HOME DEPOT CREDIT SERVICES 01/19/2022 $623.63 2022
703 HORIZON DISTRIBUTORS, INC. 01/19/2022 $595.32 2022
9999004 HOUSE, MICHAEL S 01/19/2022 $89.39 2022
9999004 HUANG, XIAOPING 01/19/2022 $40.70 2022
900 HUMANE SOCIETY OF THE NORTH BAY 01/19/2022 $24,166.00 2022 101974 HUNT & SONS, INC. 01/19/2022 $4,912.25 2022
1347 IDEXX DISTRIBUTION CORP 01/19/2022 $7,381.31 2022
1054 INLAND BUSINESS MACHINES, INC 01/19/2022 $775.48 2022 9999004 JACOBS, TIMOTHY 01/19/2022 $30.57 2022
9999004 JEWIK, PATRICK 01/19/2022 $78.07 2022
9999004 JOHNSON, GREG 01/19/2022 $77.79 2022
9999004 JOHNSON, MICHAEL 01/19/2022 $89.85 2022
9999004 JONES, STACY 01/19/2022 $42.04 2022
103960 KELLY-MOORE PAINT COMPANY, INC. 01/19/2022 $281.28 2022 9208043 KEVIN BROWN 01/19/2022 $9.99 2022
9999004 KUKURUZA, SAMUEL 01/19/2022 $268.81 2022
859 L.N.CURTIS & SONS 01/19/2022 $2,569.10 2022
103934 LANCE, SOLL & LUNGHARD, LLP 01/19/2022 $14,900.00 2022 1313 LANGUAGELINE SOLUTIONS 01/19/2022 $511.96 2022
9999004 LATTIER-INGRAM, ASHLEY 01/19/2022 $166.90 2022
9999004 LAWRENCE, IAN 01/19/2022 $45.43 2022
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 102543 LEXISNEXIS RISK SOLUTIONS FL, INC 01/19/2022 $130.00 2022 100987 LINDE INC 01/19/2022 $6,629.84 2022
9999004 LOPEZ, MARIA 01/19/2022 $43.06 2022
9999004 LUJAN, JESS R 01/19/2022 $40.42 2022
9999004 MA, JIN FU 01/19/2022 $92.78 2022
9999004 MANZO, ISRAEL 01/19/2022 $34.97 2022
9999004 MARINO, MARIA 01/19/2022 $67.34 2022
9999004 MARTIN, RHEBA 01/19/2022 $34.79 2022
9999004 MARTINEZ, CARLOS LEONEL 01/19/2022 $59.26 2022
9201723 MAYNARD CATIIS 01/19/2022 $60.00 2022
9999004 MEARS 01/19/2022 $1,573.70 2022
449 MID CITY NURSERY 01/19/2022 $4,112.24 2022
1428 MINUTEMAN PRESS 01/19/2022 $178.82 2022
103620 MOTOR VEHICLE NETWORK 01/19/2022 $1,300.00 2022
101471 NAPA FORD LINCOLN MERCURY 01/19/2022 $1,149.64 2022 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 01/19/2022 $4,160.00 2022 9999004 NAVEIRA, JAMES 01/19/2022 $32.94 2022
9999004 NGUYEN, DIEU 01/19/2022 $58.66 2022
3113 O'CONNOR LUMBER-ACE HARDWARE 01/19/2022 $123.93 2022 478 OFFICE DEPOT 01/19/2022 $143.16 2022
104288 OPPENHEIMER INVESTIGATIONS GRP LLP 01/19/2022 $11,004.00 2022 9999004 ORTIZ, EDGAR 01/19/2022 $60.42 2022
100315 OZONE SYSTEMS & TECHNOLOGY INTL 01/19/2022 $17,606.70 2022 961 PACIFIC GAS & ELECTRIC-SACRAME 01/19/2022 $124,036.00 2022 9999004 PAHAL, HARBHAJAN S 01/19/2022 $1,451.19 2022
9999004 PARKER, JAMES 01/19/2022 $7.46 2022
9999004 PAULETICH, MICHAEL 01/19/2022 $66.18 2022
101100 PETERSON POWER SYSTEM, INC. 01/19/2022 $36,726.12 2022 2495 PITNEY BOWES 01/19/2022 $1,240.03 2022
102573 PLATT ELECTRIC SUPPLY 01/19/2022 $3,019.11 2022
100524 POLYDYNE INC 01/19/2022 $6,707.65 2022
9999004 PROUD START, LLC 01/19/2022 $96.03 2022
9999004 PYERS, JORDAN 01/19/2022 $83.82 2022
9999004 QICI, CHEN 01/19/2022 $256.73 2022
102508 R & S ERECTION OF VALLEJO, INC 01/19/2022 $2,025.00 2022 104316 R&S GLAZING SPECIALTIES, INC. 01/19/2022 $9,040.00 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 9999004 RAMIREZ BANUELOS, JORGE 01/19/2022 $8.59 2022
9999004 READER, GILLIAN 01/19/2022 $62.47 2022
9999004 REBAUDENGO, GEETA 01/19/2022 $10.92 2022
80 RECOLOGY VALLEJO 01/19/2022 $18,961.36 2022
9999004 RUNK, BRINDLY 01/19/2022 $56.01 2022
102851 R3 CONSULTING GROUP, INC 01/19/2022 $6,653.75 2022 101732 SAMBA HOLDINGS INC 01/19/2022 $88.99 2022
9999004 SHELLMON, RHONA 01/19/2022 $21.03 2022
102567 SIGNAL SOLUTIONS CORPORATION 01/19/2022 $1,100.00 2022 9999004 SIMS, ZINA 01/19/2022 $97.93 2022
9999004 SMITH, JESSICA 01/19/2022 $101.46 2022
1204 SOLANO COUNTY SHERIFF'S OFFICE 01/19/2022 $322,182.00 2022 101010 STAPLES BUSINESS ADVANTAGE 01/19/2022 $42.80 2022 2912 STERICYCLE, INC. 01/19/2022 $181.00 2022
100297 SYAR INDUSTRIES, INC. - NAPA 01/19/2022 $1,150.87 2022 9999004 TAN, WINNIE JIANG 01/19/2022 $20.16 2022
9999004 TANWIR, SYMA 01/19/2022 $68.68 2022
2355 TELSTAR 01/19/2022 $3,514.98 2022
9999004 TERRA PACIFIC GROUP 01/19/2022 $3,435.89 2022
103718 THE FERGUSON GROUP, LLC. 01/19/2022 $3,325.00 2022 9999004 TIRET, LAWRENCE 01/19/2022 $27.75 2022
103473 TRC SOLUTIONS , INC 01/19/2022 $6,474.00 2022
141 TRI-CITY FENCE CO., INC. 01/19/2022 $1,256.00 2022
104262 TRILOGY MEDWASTE WEST, LLC 01/19/2022 $1,426.09 2022 104182 TRYON CLEAR VIEW GROUP, LLC 01/19/2022 $2,795.67 2022 1338 UNIVERSAL BUILDING SERVICES 01/19/2022 $251.00 2022 101238 USALCO MODESTO PLANT, LLC. 01/19/2022 $60,083.84 2022 1472 VALLEJO TIMES HERALD 01/19/2022 $704.62 2022
9999004 VALLEJO TRUST 01/19/2022 $190.53 2022
9999004 VANKAYALAPATI, RAMAKRISHNA 01/19/2022 $41.44 2022 101316 VERIZON WIRELESS 01/19/2022 $172.92 2022
102814 W W GRAINGER INC. 01/19/2022 $3,844.91 2022
2957 WESTERN MACHINERY ELECTRIC 01/19/2022 $19,085.13 2022 101392 WHITE CAP CONSTRUCTION SUPPLY 01/19/2022 $7,986.56 2022 9999004 WILDE, BRADLEY G. 01/19/2022 $69.57 2022
9999004 WILLIAMS, TAMIKO 01/19/2022 $105.59 2022
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 9999004 WONG, MARGARITA S. 01/19/2022 $103.83 2022
102829 XEROX CORPORATION 01/19/2022 $677.76 2022
102072 XYLEM WATER SOLUTIONS USA INC 01/19/2022 $859.69 2022 9999004 YEH, ELLEN 01/19/2022 $81.91 2022
9999004 ZELLERS, RUSSELL 01/19/2022 $57.64 2022
9999004 ZEN HOME OFFER LLC 01/19/2022 $94.13 2022
103549 ZFA STRUCTURAL ENGINEERS 01/19/2022 $4,750.00 2022 Overall - Total $964,854.15
Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 2527 ALFRED CONHAGEN INC.OF CALIFORNIA 01/26/2022 $1,323.58 2022 863 ALHAMBRA 01/26/2022 $501.44 2022
102365 ALLIED UNIVERSAL SECURITY SERVICES 01/26/2022 $6,840.42 2022 103767 AMAZON CAPITAL SERVICES, INC. 01/26/2022 $3,399.44 2022 1776 AMERICAN MESSAGING 01/26/2022 $135.92 2022
100542 AMERINAT 01/26/2022 $0.00 2021
100542 AMERINAT 01/26/2022 $1,000.00 2022
1221 ARAMARK UNIFORM SERVICES, INC 01/26/2022 $2,222.68 2022 103063 ARROWHEAD TOWING INC 01/26/2022 $60.00 2022
101538 AT&T 01/26/2022 $23,975.10 2022
100414 AT&T MOBILITY 01/26/2022 $6,108.86 2022
100927 AT&T PAYMENT CENTER 01/26/2022 $581.12 2022
104195 BALANCING ACT 01/26/2022 $7,650.00 2022
705 BAY AREA BARRICADE SERVICE, INC. 01/26/2022 $4,070.24 2022 249 BAYSHORE MATERIALS, INC. 01/26/2022 $120.83 2022
256 BERT WILLIAMS & SONS INC. 01/26/2022 $561.63 2022
3175 BKF ENGINEERS 01/26/2022 $1,321.50 2022
1084 BOLT STAFFING SERVICE INC 01/26/2022 $1,936.80 2022 104312 CALIFORNIA CONSULTING, INC. 01/26/2022 $9,000.00 2022 104050 CALIFORNIA HEALTH & RESCUE TRAINING 01/26/2022 $5,990.00 2022 884 CAMP ASSOCIATION OF VALLEJO 01/26/2022 $570.00 2022 2224 CAPITAL ONE TRADE CREDIT 01/26/2022 $80.89 2022
102599 CAREERS IN GOVERNMENT INC 01/26/2022 $4,725.00 2022 100212 CDWG INC. 01/26/2022 $4,781.39 2022
104324 CHEMETRICS, INC. 01/26/2022 $413.70 2022
362 CHEMTRADE CHEMICALS US LLC 01/26/2022 $6,083.69 2022 1228 CITY OF FAIRFIELD 01/26/2022 $4,138.06 2022
104175 CLAREMONT EAP 01/26/2022 $2,440.35 2022
103401 COUNTY OF SOLANO 01/26/2022 $2,548.00 2022
104187 CRUSADER FENCE COMPANY LLC 01/26/2022 $5,981.00 2022 101920 CSG CONSULTANTS, INC 01/26/2022 $33,500.00 2022
103139 CSW/STUBER-STROEH ENGINEERING GROUP 01/26/2022 $3,179.50 2022 3596 CUMMINS-ALLISON CORP 01/26/2022 $447.53 2022
9999002 DAVID LEE 01/26/2022 $200.00 2022
2822 DAY WIRELESS SYSTEMS 01/26/2022 $5,202.28 2022
103757 DEVANEY PATE MORRIS & CAMERON, LLP 01/26/2022 $7,940.00 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 103930 DEWBERRY ENGINEERS INC. 01/26/2022 $29,411.10 2022 100158 DIRECT TV 01/26/2022 $136.40 2022
1992 DOWNTOWN FORD SALES 01/26/2022 $320,126.02 2022
334 DUBOIS CHEMICALS 01/26/2022 $25,254.44 2022
3360 E Z TREE INC 01/26/2022 $6,588.00 2022
1005 ED JONES & COMPANY INC. 01/26/2022 $6,794.18 2022
104292 EDDIE GERANI 01/26/2022 $1,573.00 2022
102175 ENVIRONMENTAL RISK SERVICES CORP 01/26/2022 $552.50 2022 102832 ERICKS NORTH AMERICA, INC. 01/26/2022 $69.67 2022 103969 F.J. KENNEDY AND ASSOCIATES, INC. 01/26/2022 $1,805.75 2022 9999002 FARRAH HUSSEIN 01/26/2022 $281.57 2022
102333 FASTSIGNS-AMERICAN CANYON 01/26/2022 $430.11 2022 103667 FIRST SECURITY SERVICES 01/26/2022 $2,068.08 2022 1548 FULL SPECTRUM ANALYTICS, INC 01/26/2022 $3,468.00 2022 1658 GALLERY & BARTON A 01/26/2022 $104.00 2022
103103 GEORGE'S TOW AND REPOSSESSIONS CO 01/26/2022 $730.00 2022 104066 GET SPIFFY, INC. 01/26/2022 $154.00 2022
103331 GHIRADELLI ASSOCIATED, INC. 01/26/2022 $12,600.94 2022 3384 GOODWIN CONSULTING GROUP INC 01/26/2022 $500.00 2022 2251 GOVERNMENT FINANCE OFFICERS ASSOC 01/26/2022 $840.00 2022 103877 GREEN VALLEY ALOHA SAW AND MOWER 01/26/2022 $623.05 2022 691 HI-TECH E V S, INC 01/26/2022 $1,991.25 2022
101974 HUNT & SONS, INC. 01/26/2022 $3,706.13 2022
77 IAFF, LOCAL 1186 01/26/2022 $7,600.00 2022
103073 IBEW LOCAL 1245 01/26/2022 $6,976.99 2022
1054 INLAND BUSINESS MACHINES, INC 01/26/2022 $378.77 2022 101915 INTERWEST CONSULTING GROUP,INC 01/26/2022 $35,241.55 2022 9999002 JACOB BARLOW 01/26/2022 $408.06 2022
9999002 JOHN SILVA 01/26/2022 $375.00 2022
103960 KELLY-MOORE PAINT COMPANY, INC. 01/26/2022 $40.29 2022 103934 LANCE, SOLL & LUNGHARD, LLP 01/26/2022 $4,050.00 2022 103284 LAND LOGISTICS, INC. 01/26/2022 $13,655.00 2022
101845 LAW OFFICES OF BURKE, WILLIAMS & 01/26/2022 $9,540.50 2022 100985 LAW OFFICES OF COLANTUONO,HIGHSMITH 01/26/2022 $1,376.07 2022 821 LEHR 01/26/2022 $60.81 2022
1095 LEXISNEXIS MATTHEW BENDER 01/26/2022 $1,811.74 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 103732 LIND MARINE INCORPORATED 01/26/2022 $26,450.00 2022 100987 LINDE INC 01/26/2022 $6,662.84 2022
103853 LOWE'S HOME CENTERS, LLC 01/26/2022 $330.86 2022 103327 MANUEL ANGEL 01/26/2022 $100.00 2022
102223 MARK A CLEMENTI, PH.D. 01/26/2022 $1,548.00 2022 101374 MARK THOMAS & COMPANY 01/26/2022 $10,509.86 2022 766 MCMASTER-CARR SUPPLY COMPANY 01/26/2022 $107.26 2022 1428 MINUTEMAN PRESS 01/26/2022 $1,840.40 2022
104286 MODERN EXPRESS COURIER 01/26/2022 $276.00 2022
1065 MORGAN ALARM COMPANY, INC. 01/26/2022 $462.00 2022 1739 MUNISERVICES LLC 01/26/2022 $13,487.75 2022
101471 NAPA FORD LINCOLN MERCURY 01/26/2022 $426.39 2022 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 01/26/2022 $6,240.00 2022 1182 NBS GOVERNMENT FINANCE GROUP 01/26/2022 $3,040.69 2022 102591 NET TRANSCRIPTS INC. 01/26/2022 $356.79 2022
101852 NEW IMAGE LANDSCAPE INC 01/26/2022 $5,328.00 2022 103973 NORTHSTATE EARTH AND WATER INC. 01/26/2022 $140,975.00 2022 3113 O'CONNOR LUMBER-ACE HARDWARE 01/26/2022 $490.21 2022 101995 O'REILLY AUTO PARTS 01/26/2022 $122.49 2022
478 OFFICE DEPOT 01/26/2022 $66.03 2022
961 PACIFIC GAS & ELECTRIC-SACRAME 01/26/2022 $32,684.53 2022 1402 PACIFIC STORAGE 01/26/2022 $424.04 2022
103705 PINNACLE TACTICAL SOLUTIONS, LLC 01/26/2022 $650.00 2022 102573 PLATT ELECTRIC SUPPLY 01/26/2022 $460.31 2022
102780 POLICE EXECUTIVE RESEARCH FORUM 01/26/2022 $475.00 2022 101155 POWER PLAN 01/26/2022 $616.69 2022
2844 PREFERRED ALLIANCE INC 01/26/2022 $219.80 2022
103715 PREFERRED BENEFIT INSURANCE ADMIN 01/26/2022 $1,656.90 2022 80 RECOLOGY VALLEJO 01/26/2022 $1,638.69 2022
2081 REGAL COLLISION REPAIR 01/26/2022 $7,704.63 2022
1354 REPUBLIC SERVICES, INC 01/26/2022 $64.28 2022
100439 ROSS CAMPBELL INC. 01/26/2022 $5,000.00 2022
102792 ROY'S SEWER SERVICE, INC 01/26/2022 $760.00 2022 103535 SLOAN SAKAI YEUNG & WONG LLP 01/26/2022 $1,954.06 2022 100609 SOLANO COUNTY RESOURCE MANAGEMENT 01/26/2022 $84.00 2022 102995 STATE WATER RESOURCES CONTROL BOARD 01/26/2022 $3,298.00 2022 Check Date
Vendor Number Vendor Name Check Date Amount Fiscal Year 804 STEVENSON SUPPLY & TRACTOR CO 01/26/2022 $747.79 2022 104032 SUBSTRATE, INC. 01/26/2022 $39,228.18 2022
100297 SYAR INDUSTRIES, INC. - NAPA 01/26/2022 $2,574.38 2022 100317 TAPCO 01/26/2022 $702.37 2022
2355 TELSTAR 01/26/2022 $2,908.00 2022
103726 TIER-1 CONCEPTS 01/26/2022 $450.00 2022
103695 TIREHUB, LLC 01/26/2022 $2,926.21 2022
9999004 TRAFFIC MANAGEMENT INC 01/26/2022 $110.98 2022
102893 TRANSPORT PRODUCTS UNLIMITED, INC 01/26/2022 $130.86 2022 141 TRI-CITY FENCE CO., INC. 01/26/2022 $2,157.00 2022
104262 TRILOGY MEDWASTE WEST, LLC 01/26/2022 $895.14 2022 104182 TRYON CLEAR VIEW GROUP, LLC 01/26/2022 $340.43 2022 102872 TWINING,INC 01/26/2022 $4,760.44 2022
1338 UNIVERSAL BUILDING SERVICES 01/26/2022 $4,030.00 2022 1976 USDA,APHIS,FSO,ACCTG SERVICES 01/26/2022 $18,288.20 2022 75 VALLEJO FIRE EXTINGUISHER, INC 01/26/2022 $20.59 2022 120 VALLEJO POLICE OFFICERS ASSOC. 01/26/2022 $6,340.35 2022 1472 VALLEJO TIMES HERALD 01/26/2022 $6,546.06 2022
101316 VERIZON WIRELESS 01/26/2022 $56.88 2022
632 VICTORY SURPLUS 01/26/2022 $194.90 2022
102814 W W GRAINGER INC. 01/26/2022 $384.69 2022
3463 WATTCO EQUIPMENT, INC 01/26/2022 $392.45 2022
103447 WATTS, COHN AND PARTNERS, INC. 01/26/2022 $12,500.00 2022 103927 WEST COAST MCI 01/26/2022 $804.10 2022
2957 WESTERN MACHINERY ELECTRIC 01/26/2022 $6,571.34 2022 104327 WESTERN SAFETY INSTITUTE, INC. 01/26/2022 $6,900.00 2022 103452 WIZIX TECHNOLOGY GROUP, INC. 01/26/2022 $72.20 2022 102913 WSP USA INC. 01/26/2022 $54,577.49 2022
102829 XEROX CORPORATION 01/26/2022 $612.22 2022
104126 ZYLAB DCS USA LLC 01/26/2022 $1,833.33 2022
173 7 FLAGS CAR WASH & EXPRESS LUBE 01/26/2022 $42.00 2022 Overall - Total $1,114,964.00
Date Paid
Document
Number Formatted File Number Pay Code Description
Pay Code
Category
Allocation
Amount
01/03/2022 200902 CVCO-547391 Anesthesiologist MED $2,566.71 01/03/2022 200902 CVCO-547391 Freestanding Clinical Lab (Hosp) MED $123.21 01/03/2022 200902 CVCO-547391 Hospital-In Patient MED $34,709.01 01/03/2022 200902 CVCO-547391 Medical Supplies & Equipment MED $24,538.56 01/03/2022 200902 CVCO-547391 Occupational Therapy Work Hardening MED $248.51 01/03/2022 200902 CVCO-547391 Pharmacy MED $2,341.26
01/03/2022 200902 CVCO-547391 Physical Therapy MED $228.75 01/03/2022 200903 CVCM-547192 Physical Therapy MED $245.72 01/03/2022 200904 4A2110193D9-0001 Medical Supplies & Equipment MED $163.26 01/03/2022 200905 CVCM-547335 Court Costs/Court Reporter EXP $648.00 01/03/2022 200906 CVCN-547342 Chiropractor MED $33.86
01/03/2022 200907 CVCM-547192 Physical Therapy MED $521.54 01/03/2022 200908 CVCH-546676 Physical Therapy MED $211.66 01/03/2022 200909 CVCM-547246 Doctor MED $115.09
01/03/2022 200909 CVCM-547246 X-Ray/MRI/CT Scan/EMG MED $63.61 01/03/2022 200910 CVCO-547451 Legal Fees (Non-Litigated) EXP $818.80 01/03/2022 200911 CVCN-547374 Legal Fees (Non-Litigated) EXP $306.40 01/03/2022 200912 CVCO-547494 Legal Fees (Non-Litigated) EXP $628.20 01/03/2022 200913 CVCJ-546892 Freestanding Ambulatory Surgery MED $2,156.62 01/03/2022 200914 CVCO-547445 Telephonic Case Management Fee EXP $53.55 01/03/2022 200915 4A21110GNYH-0001 Utilization Review Fee EXP $70.38 01/03/2022 200915 4A21110SFFM-0001 Utilization Review Fee EXP $70.38 01/03/2022 200915 CVCJ-546892 Utilization Review Fee EXP $151.98 01/03/2022 200915 CVCN-547339 Pharmacy Medication Review Fee EXP $23.00 01/03/2022 200915 4A21110GCS9-0001 Utilization Review Fee EXP $70.38 01/03/2022 200916 CVCO-547369 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVBZ-330203 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVBZ-330203 PPO Network Fee EXP $0.15 01/03/2022 200916 CVCL-547079 Medical Bill Audit Fee EXP $21.26 01/03/2022 200916 CVCL-547079 PPO Network Fee EXP $1.81 01/03/2022 200916 CVCC-486515 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVCM-547246 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVCM-547246 PPO Network Fee EXP $2.26 01/03/2022 200916 CVCM-547192 Medical Bill Audit Fee EXP $42.52 01/03/2022 200916 CVCM-547192 PPO Network Fee EXP $13.14 01/03/2022 200916 CVCJ-546892 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVCN-547342 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVCN-547342 PPO Network Fee EXP $1.78 01/03/2022 200916 CVCN-547339 Medical Bill Audit Fee EXP $31.89 01/03/2022 200916 CVCN-547339 PPO Network Fee EXP $364.16 01/03/2022 200916 CVBL-45605 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 CVBZ-330670 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 4A2110193D9-0001 Medical Bill Audit Fee EXP $10.63 01/03/2022 200916 4A2110193D9-0001 PPO Network Fee EXP $3.58 01/03/2022 200917 4A211204WQZ-0001 Field Case Management Fee MED $793.48 01/03/2022 200918 CVBZ-343390 Doctor MED $54.00
01/03/2022 200919 CVBZ-343390 Doctor MED $121.67
01/03/2022 200920 CVBZ-330203 Radiologist MED $11.68
01/03/2022 200921 CVCP-547505 Doctor MED $57.34
City of Vallejo (WC)

WORK COMP CHECK REGISTER
Paid Date from 1/1/22 to 1/31/22 as of 1/31/22
Sedgwick Copyright © 2022 All rights reserved. This document is provided for informational purposes only. 01/03/2022 200922 CVCO-547369 Pharmacy MED $9.71
01/03/2022 200922 CVCL-547079 Pharmacy MED $43.37
01/03/2022 200923 CVCN-547339 Pharmacy MED $3,174.90
01/03/2022 200924 CVBZ-330670 Pharmacy MED $605.24
01/03/2022 200925 CVCC-486515 Pharmacy MED $19.34
01/03/2022 200926 CVBL-45605 Pharmacy MED $17.66
01/03/2022 200927 CVBZ-330670 Pharmacy MED $300.51
01/04/2022 58 4A21120D6D1-0001 Temporary Total Disability 4850IND $1,356.31 01/04/2022 58 4A21120D6D1-0001 Wages in Lieu of Compensation (OH) 4850 IND $836.96 01/04/2022 200928 CVCM-547192 Physical Therapy MED $226.48 01/04/2022 200929 CVCO-547399 Medical-Legal (CA) MED $2,015.00 01/04/2022 200930 CVCN-547341 Pharmacy MED $1,129.54
01/04/2022 200931 4A211204WQZ-0001 Doctor MED $167.68
01/04/2022 200932 CVBZ-330203 Doctor MED $164.33
01/04/2022 200933 CVCO-547466 Doctor MED $83.92
01/04/2022 200933 CVCO-547466 Medical Report (Medical) MED $13.00 01/04/2022 200934 CVCG-546540 Doctor MED $175.36
01/04/2022 200934 CVCG-546540 Medical Report (Medical) MED $13.70 01/05/2022 18 4A21110SFU4-0001 Temporary Total Disability 4850IND -$1,356.31 01/05/2022 18 4A21110SFU4-0001 Wages in Lieu of Compensation (OH) 4850 IND -$1,154.62 01/05/2022 30 4A21110SFU4-0001 Temporary Total Disability 4850IND -$2,712.62 01/05/2022 30 4A21110SFU4-0001 Wages in Lieu of Compensation (OH) 4850 IND -$2,309.24 01/05/2022 37 4A211208KXA-0001 Temporary Total Disability 4850IND -$165.46 01/05/2022 37 4A211208KXA-0001 Wages in Lieu of Compensation (OH) 4850 IND -$82.73 01/05/2022 200935 CVCN-547342 Perm. Partial-Scheduled IND $580.00 01/05/2022 200936 CVCN-547374 Medical-Legal (CA) MED $650.00 01/05/2022 200937 CVCP-547482 Physical Therapy MED $77.00 01/05/2022 200938 CVCO-547439 Doctor MED $126.38
01/05/2022 200938 CVCO-547439 X-Ray/MRI/CT Scan/EMG MED $80.03 01/05/2022 200939 CVCO-547390 Medical Supplies & Equipment MED $26.53 01/05/2022 200940 CVBZ-330203 Doctor MED $11.32
01/05/2022 200941 4A211204WQZ-0001 Surgeon MED $1,288.57 01/06/2022 200942 CVCN-547310 Perm. Partial-Scheduled IND $455.71 01/06/2022 200943 CVCL-547145 Medical-Legal (CA) MED $1,316.25 01/06/2022 200944 4A21120D6D1-0001 Utilization Review Fee EXP $151.98 01/06/2022 200944 CVCN-547321 Utilization Review Fee EXP $151.98 01/06/2022 200945 CVBZ-343390 Doctor MED $288.06
01/06/2022 200946 4A211021145-0001 Hospital-Outpatient MED $238.18 01/06/2022 200946 4A211021145-0001 X-Ray/MRI/CT Scan/EMG MED $125.57 01/06/2022 200947 4A21120PDXT-0001 Index System Fee EXP $11.30 01/06/2022 200948 CVCP-547505 Doctor MED $133.34
01/06/2022 200948 4A21110SFFM-0001 Medical Report (Medical) MED $13.00 01/06/2022 200949 CVCP-547508 Doctor MED $190.32
01/06/2022 200950 4A211018F58-0001 Radiologist MED $93.79 01/06/2022 200951 CVCP-547505 Medical Report (Medical) MED $13.00 01/06/2022 200952 4A21110GCS9-0001 Medical Report (Medical) MED $13.00 01/07/2022 200750 4A21110KRXQ-0001 Index System Fee EXP $10.85 01/07/2022 200750 4A21110M39C-0001 Index System Fee EXP -$10.85 01/07/2022 200953 CVCK-546985 Perm. Partial-Unscheduled IND $580.00 01/07/2022 200954 CVBV-138999 Travel Expense-Medical MED $61.42 01/07/2022 200955 CVCL-547129 Perm. Partial-Scheduled IND $580.00 01/07/2022 200956 CVBL-45605 Medical Exam-Independent/Agreed EXP $345.00 01/07/2022 200957 CVCO-547466 Medical Bill Audit Fee EXP $21.26 01/07/2022 200957 CVBZ-330203 Medical Bill Audit Fee EXP $21.26 01/07/2022 200957 CVCP-547505 Medical Bill Audit Fee EXP $31.89 01/07/2022 200957 CVCP-547505 PPO Network Fee EXP $3.02 01/07/2022 200957 CVCN-547374 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCO-547390 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCO-547390 PPO Network Fee EXP $0.34 01/07/2022 200957 CVCM-547192 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCM-547192 PPO Network Fee EXP $2.86 01/07/2022 200957 CVCO-547399 Medical Bill Audit Fee EXP $1.45 01/07/2022 200957 CVCM-547248 Medical Bill Audit Fee EXP $12.08 01/07/2022 200957 4A21110SFFM-0001 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 4A211021145-0001 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVBZ-343390 Medical Bill Audit Fee EXP $31.89 01/07/2022 200957 CVBZ-343390 PPO Network Fee EXP $19.14 01/07/2022 200957 CVCP-547482 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCG-546540 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCG-546540 PPO Network Fee EXP $6.26 01/07/2022 200957 4A211018F58-0001 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCH-546676 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCH-546676 PPO Network Fee EXP $2.67 01/07/2022 200957 4A211204WQZ-0001 Medical Bill Audit Fee EXP $21.26 01/07/2022 200957 CVBZ-330670 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVBZ-330670 PPO Network Fee EXP $0.02 01/07/2022 200957 CVCN-547341 Medical Bill Audit Fee EXP $21.26 01/07/2022 200957 CVCN-547341 PPO Network Fee EXP $238.01 01/07/2022 200957 CVCP-547508 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 4A21110GCS9-0001 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCL-547145 Medical Bill Audit Fee EXP $10.63 01/07/2022 200957 CVCO-547439 Medical Bill Audit Fee EXP $10.63 01/07/2022 200958 CVCN-547341 Pharmacy MED $380.75
01/07/2022 200959 CVCO-547462 Medical Bill Audit Fee EXP $10.63 01/07/2022 200959 CVCO-547462 PPO Network Fee EXP $1.59 01/07/2022 200959 CVCN-547341 Medical Bill Audit Fee EXP $10.63 01/07/2022 200959 CVCO-547439 Medical Bill Audit Fee EXP $10.63 01/07/2022 200959 CVCO-547439 PPO Network Fee EXP $1.46 01/07/2022 5120220001 CVCO-547368 Peer Review Fee EXP -$75.00 01/10/2022 200960 CVCO-547462 Physical Therapy MED $126.20 01/10/2022 200961 CVCO-547439 Physical Therapy MED $115.67 01/10/2022 200962 CVCO-547430 Utilization Review Fee EXP $140.76 01/10/2022 200962 CVCO-547445 Utilization Review Fee EXP $70.38 01/10/2022 200962 CVCO-547419 Utilization Review Fee EXP $151.98 01/10/2022 200962 4A211204WQZ-0001 Utilization Review Fee EXP $70.38 01/10/2022 200963 CVCN-547321 Peer Review Fee EXP $331.50 01/10/2022 200964 CVCN-547341 Doctor MED $121.14
01/10/2022 200964 CVCN-547341 Medical Report (Medical) MED $13.70 01/10/2022 200965 CVCN-547341 Surgeon MED $1,452.87
01/10/2022 200966 CVCK-547352 Doctor MED $101.91
01/10/2022 200966 CVCK-547352 Medical Report (Medical) MED $13.70 01/10/2022 200967 CVCK-546985 Psychiatrist MED $58.35
01/10/2022 200968 CVCO-547408 Doctor MED $56.96
01/11/2022 200969 4A211204WQZ-0001 Medical Reimbursement MED $161.78 01/11/2022 200970 4A211204WQZ-0001 Travel Expense-Medical MED $108.64 01/11/2022 200971 CVBL-45605 Life Pension-PTD (CA) IND $579.44 01/11/2022 200972 CVCN-547342 Doctor MED $297.70
01/11/2022 200972 CVCN-547342 Medical Report (Medical) MED $102.60 01/11/2022 200972 CVCN-547342 Physical Therapy MED $34.45 01/11/2022 200972 CVCN-547342 Radiologist MED $186.23
01/11/2022 200973 CVCL-547081 Doctor MED $148.33
01/11/2022 200974 4A211208J03-0001 X-Ray/MRI/CT Scan/EMG MED $357.17 01/11/2022 200975 CVCO-547437 X-Ray/MRI/CT Scan/EMG MED $176.45 01/11/2022 200976 CVCO-547369 Specialist NEC MED $295.90 01/11/2022 200977 CVCM-547157 Doctor MED $84.32
01/11/2022 200977 CVCM-547157 Medical Report (Medical) MED $12.89 01/11/2022 200978 4A21110SFFM-0001 Utilization Review Fee EXP $70.38 01/11/2022 200979 4A2110190B4-0001 Physical Therapy MED $306.29 01/11/2022 200980 CVCO-547369 Medical Supplies & Equipment MED $143.38 01/11/2022 200981 CVCK-546985 Medical-Legal (CA) MED $2,015.00 01/11/2022 200982 CVCO-547391 Surgeon MED $454.01
01/11/2022 200983 CVCO-547419 Physical Therapy MED $130.03 01/11/2022 200984 CVCO-547368 Physical Therapy MED $146.30 01/11/2022 200985 CVBZ-330670 Utilization Review Fee EXP $303.96 01/11/2022 200986 CVCJ-546892 Defense Attorney EXP $2,662.80 01/11/2022 200987 CVCJ-546892 Attorney (Non-Litigated) EXP $2,662.80 01/11/2022 200988 CVCO-547465 Physical Therapy MED $163.28 01/11/2022 200988 4A211208J03-0001 Doctor MED $59.50
01/11/2022 200988 CVCL-547079 Physical Therapy MED $60.84 01/11/2022 200988 CVCO-547470 Physical Therapy MED $163.28 01/11/2022 200988 CVCO-547405 Physical Therapy MED $21.53 01/11/2022 200988 4A2110190B4-0001 Doctor MED $133.34
01/11/2022 200989 4A211208J03-0001 Doctor MED $134.52
01/11/2022 200989 4A211208J03-0001 Medical Report (Medical) MED $13.00 01/11/2022 200989 4A21110SFU4-0001 Doctor MED $100.00
01/11/2022 200990 4A21110KRXQ-0001 Chiropractor MED $94.16 01/12/2022 200991 CVCI-546762 Perm. Partial-Scheduled IND $468.20 01/12/2022 200992 CVCL-547079 Perm. Partial-Scheduled IND $580.00 01/12/2022 200993 CVCN-547343 Perm. Partial-Scheduled IND $580.00 01/12/2022 200994 CVCO-547367 X-Ray/MRI/CT Scan/EMG MED $612.98 01/12/2022 200995 CVCO-547369 Physical Therapy MED $179.37 01/12/2022 200996 CVCC-486515 Medical Supplies & Equipment MED $80.68 01/12/2022 200997 4A211204WQZ-0001 Anesthesiologist MED $1,101.20 01/12/2022 200997 4A211204WQZ-0001 Freestanding Clinical Lab (Hosp) MED $316.36 01/12/2022 200997 4A211204WQZ-0001 Hospital-In Patient MED $17,066.83 01/12/2022 200997 4A211204WQZ-0001 Hospital-Outpatient MED $1,419.60 01/12/2022 200997 4A211204WQZ-0001 Medical Supplies & Equipment MED $3,681.82 01/12/2022 200997 4A211204WQZ-0001 Occupational Therapy Work Hardening MED $236.51 01/12/2022 200997 4A211204WQZ-0001 Pharmacy MED $972.11 01/12/2022 200997 4A211204WQZ-0001 Physical Therapy MED $339.94 01/12/2022 200997 4A211204WQZ-0001 X-Ray/MRI/CT Scan/EMG MED $1,399.57 01/12/2022 200998 CVBU-80843 Subpoenaed Records EXP $180.00 01/12/2022 200999 CVCO-547465 Doctor MED $133.34
01/12/2022 200999 CVCP-547488 Doctor MED $82.82
01/13/2022 59 4A211208J03-0001 Temporary Total Disability 4850IND $2,503.92 01/13/2022 59 4A211208J03-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,251.96 01/13/2022 60 CVCP-547488 Temporary Total Disability 4850IND $2,712.62 01/13/2022 60 CVCP-547488 Wages in Lieu of Compensation (OH) 4850 IND $2,231.10 01/13/2022 61 CVCO-547391 Temporary Total Disability 4850IND $2,598.86 01/13/2022 61 CVCO-547391 Wages in Lieu of Compensation (OH) 4850 IND $4,490.62 01/13/2022 62 CVCO-547419 Temporary Total Disability 4850IND $1,808.42 01/13/2022 62 CVCO-547419 Wages in Lieu of Compensation (OH) 4850 IND $904.20 01/13/2022 63 CVCO-547445 Temporary Total Disability 4850IND $2,712.62 01/13/2022 63 CVCO-547445 Wages in Lieu of Compensation (OH) 4850 IND $2,552.96 01/13/2022 64 4A211204WQZ-0001 Temporary Total Disability IND $2,712.62 01/13/2022 65 4A21120D6D1-0001 Temporary Total Disability 4850IND $2,712.62 01/13/2022 65 4A21120D6D1-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,673.92 01/13/2022 66 4A21120PHX9-0001 Temporary Total Disability 4850IND $1,477.86 01/13/2022 66 4A21120PHX9-0001 Wages in Lieu of Compensation (OH) 4850 IND $738.29 01/13/2022 67 CVCO-547462 Temporary Total Disability 4850IND $2,712.62 01/13/2022 67 CVCO-547462 Wages in Lieu of Compensation (OH) 4850 IND $2,081.20 01/13/2022 68 CVCP-547510 Temporary Total Disability 4850IND $2,712.62 01/13/2022 68 CVCP-547510 Wages in Lieu of Compensation (OH) 4850 IND $2,033.16 01/13/2022 201000 CVCM-547150 Perm. Partial-Scheduled IND $580.00 01/13/2022 201001 CVBR-70930 Utilization Review Fee EXP $151.98 01/13/2022 201001 CVBL-45605 Utilization Review Fee EXP $151.98 01/13/2022 201001 CVCL-547081 Utilization Review Fee EXP $151.98 01/13/2022 201002 4A2110190B4-0001 Physical Therapy MED $111.90 01/13/2022 201003 4A2110190B4-0001 Physical Therapy MED $111.90 01/13/2022 201004 CVCH-546676 X-Ray/MRI/CT Scan/EMG MED $125.57 01/13/2022 201005 CVCP-547508 X-Ray/MRI/CT Scan/EMG MED $125.57 01/13/2022 201006 CVCH-546676 X-Ray/MRI/CT Scan/EMG MED $125.57 01/13/2022 201007 CVCP-547510 Physical Therapy MED $75.25 01/13/2022 201008 CVCO-547465 Medical Report (Medical) MED $13.00 01/13/2022 201009 CVCH-546676 Doctor MED $134.52
01/14/2022 201010 CVCM-547246 Temporary Total Disability IND $2,712.62 01/14/2022 201011 CVCM-547322 Perm. Partial-Scheduled IND $580.00 01/14/2022 201012 CVCN-547316 Temporary Total Disability IND $1,625.22 01/14/2022 201013 CVCN-547260 Temporary Total Disability IND $2,712.62 01/14/2022 201014 CVCO-547367 Temporary Total Disability IND $2,598.86 01/14/2022 201015 4A211018F58-0001 Utilization Review Fee EXP $70.38 01/14/2022 201015 CVCH-546651 Utilization Review Fee EXP $151.98 01/14/2022 201015 CVCH-546676 Utilization Review Fee EXP $151.98 01/14/2022 201015 CVCO-547380 Utilization Review Fee EXP $151.98 01/14/2022 201016 CVCO-547408 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCO-547408 PPO Network Fee EXP $1.52 01/14/2022 201016 CVCO-547465 Medical Bill Audit Fee EXP $31.89 01/14/2022 201016 CVCO-547369 Medical Bill Audit Fee EXP $31.89 01/14/2022 201016 CVCO-547369 PPO Network Fee EXP $20.17 01/14/2022 201016 CVCK-546985 Medical Bill Audit Fee EXP $21.26 01/14/2022 201016 CVCK-546985 PPO Network Fee EXP $1.56 01/14/2022 201016 4A211208J03-0001 Medical Bill Audit Fee EXP $42.52 01/14/2022 201016 4A21110SFU4-0001 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCL-547079 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCC-486515 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCC-486515 PPO Network Fee EXP $1.02 01/14/2022 201016 CVCO-547470 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 4A21110KRXQ-0001 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 4A21110KRXQ-0001 PPO Network Fee EXP $5.65 01/14/2022 201016 CVCO-547419 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCO-547419 PPO Network Fee EXP $1.64 01/14/2022 201016 CVCO-547405 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCN-547316 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCO-547437 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCN-547342 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCN-547342 PPO Network Fee EXP $53.67 01/14/2022 201016 4A2110190B4-0001 Medical Bill Audit Fee EXP $53.15 01/14/2022 201016 4A2110190B4-0001 PPO Network Fee EXP $14.12 01/14/2022 201016 CVBU-80843 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCH-546676 Medical Bill Audit Fee EXP $31.89 01/14/2022 201016 4A211204WQZ-0001 Medical Bill Audit Fee EXP $21.26 01/14/2022 201016 CVCK-547352 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCK-547352 PPO Network Fee EXP $9.75 01/14/2022 201016 CVCO-547391 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCO-547391 PPO Network Fee EXP $12.11 01/14/2022 201016 CVCN-547341 Medical Bill Audit Fee EXP $21.26 01/14/2022 201016 CVCN-547341 PPO Network Fee EXP $66.66 01/14/2022 201016 CVCP-547508 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCP-547510 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCM-547157 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCM-547157 PPO Network Fee EXP $5.18 01/14/2022 201016 CVCL-547081 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCL-547081 PPO Network Fee EXP $3.96 01/14/2022 201016 CVCO-547367 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCO-547367 PPO Network Fee EXP $362.16 01/14/2022 201016 CVCO-547368 Medical Bill Audit Fee EXP $10.63 01/14/2022 201016 CVCO-547368 PPO Network Fee EXP $1.85 01/14/2022 201016 CVCP-547488 Medical Bill Audit Fee EXP $10.63 01/14/2022 201017 CVCO-547475 Travel Expense-Medical MED $511.07 01/14/2022 201018 CVBY-285206 Medical Reimbursement MED $254.28 01/14/2022 201019 CVCO-547433 Medical Supplies & Equipment MED $80.68 01/14/2022 201020 CVCN-547342 Psychiatrist MED $1,182.42 01/14/2022 201021 CVCN-547321 Doctor MED $115.08
01/14/2022 201022 CVCM-547192 Utilization Review Fee EXP $151.98 01/14/2022 201022 CVCK-547352 Utilization Review Fee EXP $151.98 01/14/2022 201022 CVCP-547488 Utilization Review Fee EXP $70.38 01/14/2022 201023 CVCO-547433 Medical Bill Audit Fee EXP $10.63 01/14/2022 201023 CVCO-547433 PPO Network Fee EXP $1.02 01/14/2022 201023 CVCN-547342 Medical Bill Audit Fee EXP $10.63 01/14/2022 201023 CVCN-547321 Medical Bill Audit Fee EXP $10.63 01/14/2022 201023 CVCN-547321 PPO Network Fee EXP $1.45 01/18/2022 201024 CVCO-547367 Doctor MED $184.22
01/18/2022 201025 CVCO-547368 Doctor MED $199.71
01/18/2022 201025 CVCO-547368 Medical Report (Medical) MED $13.70 01/18/2022 201026 CVCO-547451 Subpoenaed Records EXP $75.00 01/18/2022 201027 CVBR-70930 Doctor MED $222.37
01/18/2022 201027 CVBR-70930 Medical Report (Medical) MED $13.70 01/18/2022 201028 CVBZ-330670 Doctor MED $56.96
01/18/2022 201029 CVCN-547351 Doctor MED $238.25
01/18/2022 201029 CVCN-547351 Medical Report (Medical) MED $13.70 01/18/2022 201030 CVCN-547351 Doctor MED $16.43
01/18/2022 201030 CVCN-547351 Surgeon MED $185.45
01/18/2022 201031 CVCO-547430 X-Ray/MRI/CT Scan/EMG MED $307.22 01/18/2022 201032 CVCO-547419 Surgeon MED $1,369.08
01/18/2022 201033 CVBZ-343390 Doctor MED $144.03
01/18/2022 201034 CVCJ-546892 Legal Fees (Non-Litigated) EXP $2,662.80 01/18/2022 201035 CVCN-547339 Pharmacy MED $1,129.54
01/18/2022 201035 CVCN-547341 Pharmacy MED $1,023.17
01/18/2022 201036 CVBL-45605 Pharmacy MED $587.37
01/18/2022 201037 CVCO-547448 Travel Expense-Medical MED $29.00 01/18/2022 201038 CVCN-547351 Doctor MED $181.29
01/18/2022 201038 CVCN-547351 Medical Report (Medical) MED $13.70 01/18/2022 201039 CVCP-547493 Psychiatrist MED $577.56
01/18/2022 201040 4A2110190B4-0001 Utilization Review Fee EXP $70.38 01/18/2022 201041 CVCO-547455 Hospital-Outpatient MED $133.81 01/18/2022 201041 CVCO-547455 X-Ray/MRI/CT Scan/EMG MED $127.86 01/18/2022 201042 CVCO-547476 Hospital-Outpatient MED $133.81 01/18/2022 201042 CVCO-547476 X-Ray/MRI/CT Scan/EMG MED $127.86 01/18/2022 201043 CVCH-546676 Doctor MED $133.34
01/19/2022 69 4A21110SFU4-0001 Temporary Total Disability 4850IND $581.28 01/19/2022 69 4A21110SFU4-0001 Wages in Lieu of Compensation (OH) 4850 IND $494.84 01/19/2022 201044 CVCN-547342 Perm. Partial-Scheduled IND $580.00 01/19/2022 201045 CVBR-70930 Utilization Review Fee EXP $151.98 01/19/2022 201046 CVCN-547260 Photocopies EXP $15.66
01/19/2022 201046 CVCN-547260 Subpoenaed Records EXP $295.00 01/19/2022 201047 CVCP-547499 Medical Supplies & Equipment MED $26.53 01/19/2022 201048 CVCO-547459 X-Ray/MRI/CT Scan/EMG MED $108.00 01/19/2022 201049 CVCP-547480 Hospital-Outpatient MED $133.81 01/19/2022 201049 CVCP-547480 X-Ray/MRI/CT Scan/EMG MED $127.86 01/19/2022 201050 CVCO-547433 Hospital-Outpatient MED $109.46 01/19/2022 201050 CVCO-547433 X-Ray/MRI/CT Scan/EMG MED $107.59 01/19/2022 201051 CVBZ-343390 Lab Fees MED $232.10
01/19/2022 1103353 CVCN-547310 Medical Supplies & Equipment MED -$234.59 01/19/2022 1103354 CVCJ-546928 Medical Supplies & Equipment MED -$19.86 01/19/2022 1103609 CVCO-547386 Medical Supplies & Equipment MED -$322.56 01/19/2022 1103718 CVCN-547341 Medical Supplies & Equipment MED -$308.57 01/20/2022 201052 CVCN-547310 Perm. Partial-Scheduled IND $580.00 01/20/2022 201053 CVCN-547260 Medical-Legal (CA) MED $650.00 01/20/2022 201054 CVCN-547282 Medical-Legal (CA) MED $1,316.25 01/20/2022 201055 CVBR-70930 Utilization Review Fee EXP $151.98 01/20/2022 201055 CVBZ-330670 Utilization Review Fee EXP $151.98 01/20/2022 201056 CVCM-547150 Medical Supplies & Equipment MED $161.36 01/20/2022 201056 CVCN-547341 Medical Supplies & Equipment MED $80.68 01/20/2022 201057 CVCN-547351 Doctor MED $181.29
01/20/2022 201057 CVCN-547351 Medical Report (Medical) MED $13.70 01/20/2022 201058 CVCO-547433 X-Ray/MRI/CT Scan/EMG MED $125.57 01/20/2022 201059 4A21120D6D1-0001 Hospital-Outpatient MED $131.41 01/20/2022 201059 4A21120D6D1-0001 X-Ray/MRI/CT Scan/EMG MED $125.57 01/20/2022 201060 CVCO-547484 X-Ray/MRI/CT Scan/EMG MED $363.71 01/20/2022 201061 4A211208J03-0001 Hospital-Outpatient MED $242.54 01/20/2022 201061 4A211208J03-0001 X-Ray/MRI/CT Scan/EMG MED $127.86 01/20/2022 201062 4A220101J96-0001 Index System Fee EXP $11.30 01/20/2022 201062 4A220104W1S-0001 Index System Fee EXP $11.30 01/20/2022 201062 4A21120PHX9-0001 Index System Fee EXP $11.30 01/20/2022 201062 4A220101J22-0001 Index System Fee EXP $11.30 01/20/2022 201062 4A21120RN5C-0001 Index System Fee EXP $11.30 01/20/2022 201062 4A22010238Z-0001 Index System Fee EXP $11.30 01/20/2022 201062 4A220101JD9-0001 Index System Fee EXP $11.30 01/20/2022 201063 CVCO-547419 Freestanding Ambulatory Surgery MED $3,374.96 01/20/2022 201064 CVCO-547438 X-Ray/MRI/CT Scan/EMG MED $45.81 01/20/2022 201065 CVCP-547497 Medical Report (Medical) MED $26.00 01/20/2022 201065 CVCO-547433 Doctor MED $266.68
01/20/2022 201065 CVCO-547470 Physical Therapy MED $56.06 01/20/2022 201065 4A21110SFFM-0001 Doctor MED $259.18
01/20/2022 201065 4A21110SFFM-0001 Medical Report (Medical) MED $13.00 01/20/2022 201065 CVCO-547475 Doctor MED $170.20
01/20/2022 201065 CVCP-547482 Doctor MED $133.34
01/20/2022 201065 4A2110190B4-0001 Doctor MED $163.51
01/20/2022 201065 CVCO-547441 Doctor MED $133.34
01/20/2022 201065 CVCO-547441 Medical Report (Medical) MED $13.00 01/20/2022 201065 4A211018F58-0001 Physical Therapy MED $74.69 01/20/2022 201065 4A2110193D9-0001 Doctor MED $163.51
01/20/2022 201065 CVCO-547455 Doctor MED $588.80
01/20/2022 201065 CVCO-547455 Physical Therapy MED $315.63 01/20/2022 201065 CVCP-547480 Doctor MED $59.50
01/20/2022 201065 CVCO-547476 Radiologist MED $15.77
01/20/2022 201066 CVCP-547497 Doctor MED $133.34
01/20/2022 201067 CVCP-547505 Radiologist MED $94.58
01/20/2022 201068 CVCO-547476 Doctor MED $399.11
01/20/2022 201068 CVCO-547476 Medical Report (Medical) MED $26.00 01/20/2022 201069 4A21110GCS9-0001 Medical Report (Medical) MED $13.00 01/20/2022 201070 4A211018F58-0001 Doctor MED $100.00
01/20/2022 201071 CVCO-547455 Doctor MED $133.34
01/20/2022 201072 4A21110SFU4-0001 Doctor MED $164.59
01/20/2022 201073 CVCO-547476 Physical Therapy MED $407.27 01/20/2022 201074 CVCO-547484 Doctor MED $299.11
01/20/2022 201074 CVCO-547484 Medical Report (Medical) MED $13.00 01/20/2022 201075 4A211208J03-0001 Radiologist MED $94.02 01/20/2022 201076 CVCP-547482 Medical Report (Medical) MED $13.00 01/20/2022 201077 CVCO-547433 Radiologist MED $12.29
01/21/2022 201078 CVCK-546985 Perm. Partial-Unscheduled IND $580.00 01/21/2022 201079 4A211018F58-0001 Wages in Lieu of Compensation (OH) IND $103.33 01/21/2022 201080 4A211018F58-0001 Wages in Lieu of Compensation (OH) IND $9,403.29 01/21/2022 201081 CVCL-547129 Perm. Partial-Scheduled IND $580.00 01/21/2022 201082 CVCN-547339 Pharmacy Medication Review Fee EXP $74.75 01/21/2022 201083 CVCP-547497 Medical Bill Audit Fee EXP $31.89 01/21/2022 201083 4A21120D6D1-0001 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547433 Medical Bill Audit Fee EXP $63.78 01/21/2022 201083 CVCO-547459 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 4A211208J03-0001 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCP-547493 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 4A21110SFU4-0001 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547430 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCP-547505 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547470 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547451 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547419 Medical Bill Audit Fee EXP $12.08 01/21/2022 201083 CVCO-547419 PPO Network Fee EXP $31.76 01/21/2022 201083 CVCM-547150 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCM-547150 PPO Network Fee EXP $2.04 01/21/2022 201083 CVBR-70930 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVBR-70930 PPO Network Fee EXP $5.93
01/21/2022 201083 CVCN-547351 Medical Bill Audit Fee EXP $53.15 01/21/2022 201083 CVCN-547351 PPO Network Fee EXP $21.40 01/21/2022 201083 4A21110SFFM-0001 Medical Bill Audit Fee EXP $31.89 01/21/2022 201083 CVCO-547475 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547484 Medical Bill Audit Fee EXP $42.52 01/21/2022 201083 CVCN-547260 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVBZ-343390 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVBZ-343390 PPO Network Fee EXP $19.67 01/21/2022 201083 CVCP-547482 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 4A2110190B4-0001 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547441 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCN-547339 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCN-547339 PPO Network Fee EXP $238.01 01/21/2022 201083 4A211018F58-0001 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCO-547438 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCH-546676 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCP-547499 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCP-547499 PPO Network Fee EXP $0.34 01/21/2022 201083 CVBL-45605 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVBZ-330670 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVBZ-330670 PPO Network Fee EXP $1.52 01/21/2022 201083 CVCN-547341 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCN-547341 PPO Network Fee EXP $222.69 01/21/2022 201083 4A2110193D9-0001 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 4A21110GCS9-0001 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547455 Medical Bill Audit Fee EXP $106.30 01/21/2022 201083 CVCP-547480 Medical Bill Audit Fee EXP $21.26 01/21/2022 201083 CVCN-547282 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547367 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547367 PPO Network Fee EXP $14.34 01/21/2022 201083 CVCO-547368 Medical Bill Audit Fee EXP $10.63 01/21/2022 201083 CVCO-547368 PPO Network Fee EXP $15.50 01/21/2022 201083 CVCO-547476 Medical Bill Audit Fee EXP $106.30 01/21/2022 201084 CVCL-547079 Peer Review Fee EXP $255.00 01/21/2022 201084 CVBR-70930 Peer Review Fee EXP $255.00 01/21/2022 201084 CVCN-547341 Peer Review Fee EXP $255.00 01/21/2022 201085 CVCK-546985 Doctor MED $128.27
01/21/2022 201085 CVCK-546985 Medical Report (Medical) MED $13.70 01/21/2022 201086 CVCP-547489 Psychiatrist MED $375.94
01/21/2022 201087 CVCO-547367 Physical Therapy MED $931.00 01/21/2022 201088 CVCO-547367 Physical Therapy MED $446.77 01/21/2022 201089 CVCO-547465 Medical Bill Audit Fee EXP $31.89 01/21/2022 201089 CVCO-547433 Medical Bill Audit Fee EXP $18.82 01/21/2022 201089 CVCK-546985 Medical Bill Audit Fee EXP $9.41 01/21/2022 201089 CVCK-546985 PPO Network Fee EXP $3.56 01/21/2022 201089 4A21110KRXQ-0001 Medical Bill Audit Fee EXP $9.41 01/21/2022 201089 CVCP-547489 Medical Bill Audit Fee EXP $10.63 01/21/2022 201089 CVCO-547455 Medical Bill Audit Fee EXP $9.41 01/21/2022 201089 CVCO-547367 Medical Bill Audit Fee EXP $127.56 01/21/2022 201089 CVCO-547367 PPO Network Fee EXP $17.40 01/21/2022 201090 CVCO-547433 Doctor MED $133.34
01/21/2022 201091 CVCO-547465 Doctor MED $263.51
01/21/2022 201091 CVCO-547433 Doctor MED $133.34
01/21/2022 201091 4A21110KRXQ-0001 Doctor MED $82.82
01/21/2022 201091 CVCO-547455 Doctor MED $133.34
01/21/2022 201092 CVCO-547465 Radiologist MED $9.81
01/24/2022 70 4A220101J22-0001 Temporary Total Disability 4850IND $4,904.89 01/24/2022 70 4A220101J22-0001 Wages in Lieu of Compensation (OH) 4850 IND $601.58 01/24/2022 71 4A220104VS2-0001 Temporary Total Disability 4850IND $2,639.50 01/24/2022 71 4A220104VS2-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,494.75 01/24/2022 201093 CVCK-546985 Utilization Review Fee EXP $155.78 01/24/2022 201093 CVCH-546676 Utilization Review Fee EXP $155.78 01/24/2022 201094 CVCN-547307 Lump Sum-Perm Partial (Sch) IND $17,378.25 01/24/2022 201095 CVBZ-330203 Medical Supplies & Equipment MED $708.40 01/24/2022 201095 CVBZ-330203 Pharmacy MED $0.74
01/24/2022 201095 CVBZ-330203 Specialist NEC MED $708.40 01/24/2022 201096 CVCN-547307 Defense Attorney EXP $3,522.05 01/24/2022 201097 CVCN-547316 Doctor MED $191.36
01/24/2022 201097 CVCN-547316 Medical Report (Medical) MED $13.70 01/24/2022 201098 CVBZ-343390 Doctor MED $207.03
01/24/2022 201099 CVCL-547079 Pharmacy MED $11.63
01/24/2022 201100 CVBL-45605 Pharmacy MED $785.94
01/24/2022 201101 CVBG-23178 Pharmacy MED $17.38
01/24/2022 201102 CVCH-546651 Pharmacy MED $18.05
01/25/2022 72 4A22010238Z-0001 Temporary Total Disability 4850IND $1,837.51 01/25/2022 72 4A22010238Z-0001 Wages in Lieu of Compensation (OH) 4850 IND $918.74 01/25/2022 73 4A220104VD5-0001 Temporary Total Disability 4850IND $2,325.10 01/25/2022 73 4A220104VD5-0001 Wages in Lieu of Compensation (OH) 4850 IND $2,733.55 01/25/2022 74 4A220101JD9-0001 Temporary Total Disability 4850IND $1,743.83 01/25/2022 74 4A220101JD9-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,095.71 01/25/2022 201103 CVBL-45605 Life Pension-PTD (CA) IND $579.44 01/25/2022 201104 CVCN-547351 Doctor MED $56.96
01/25/2022 201105 CVCN-547307 Lump Sum-Perm Partial (Sch) IND $3,066.75 01/25/2022 201106 CVBZ-343390 Utilization Review Fee EXP $155.78 01/25/2022 201106 CVCN-547342 Utilization Review Fee EXP $155.78 01/25/2022 201107 CVCM-547192 Peer Review Fee EXP $331.50 01/25/2022 201108 CVCM-547192 Peer Review Fee EXP $510.00 01/25/2022 201109 CVCL-547079 Medical Supplies & Equipment MED $431.40 01/25/2022 201110 CVCL-547137 Doctor MED $146.25
01/25/2022 201110 CVCL-547137 Medical Report (Medical) MED $11.64 01/25/2022 201110 CVCL-547137 Physical Therapy MED $34.45 01/25/2022 201111 CVCN-547316 Subpoenaed Records EXP $180.00 01/25/2022 201112 CVCH-546651 Doctor MED $181.29
01/25/2022 201112 CVCH-546651 Medical Report (Medical) MED $13.70 01/25/2022 201113 CVCK-546985 Doctor MED $128.27
01/25/2022 201113 CVCK-546985 Medical Report (Medical) MED $13.70 01/25/2022 201114 CVBZ-330670 Doctor MED $181.29
01/25/2022 201114 CVBZ-330670 Medical Report (Medical) MED $13.70 01/25/2022 201115 CVCN-547351 Doctor MED $148.33
01/25/2022 201116 CVCM-547335 Defense Attorney EXP $1,159.00 01/25/2022 201117 CVCM-547225 Defense Attorney EXP $1,464.20 01/25/2022 201118 CVCN-547316 Defense Attorney EXP $931.00 01/25/2022 201119 CVCO-547465 Doctor MED $188.78
01/25/2022 201119 CVCO-547433 Doctor MED $133.34
01/25/2022 10795780 CVCD-511162 Pharmacy MED -$21.48
01/26/2022 75 4A220104V83-0001 Temporary Total Disability IND $235.27 01/26/2022 76 4A220104VK4-0001 Temporary Total Disability 4850IND $2,131.34 01/26/2022 76 4A220104VK4-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,319.80 01/26/2022 77 4A220104VGR-0001 Temporary Total Disability 4850IND $2,608.30 01/26/2022 77 4A220104VGR-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,304.14 01/26/2022 78 4A220101J96-0001 Temporary Total Disability 4850IND $1,162.55 01/26/2022 78 4A220101J96-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,068.39 01/26/2022 201120 CVCI-546762 Perm. Partial-Scheduled IND $468.20 01/26/2022 201121 CVCL-547079 Perm. Partial-Scheduled IND $580.00 01/26/2022 201122 CVCN-547343 Perm. Partial-Scheduled IND $580.00 01/26/2022 201123 4A21110SFU4-0001 Medical Supplies & Equipment MED $112.00 01/26/2022 201124 CVCN-547342 Doctor MED $162.50
01/26/2022 201124 CVCN-547342 Medical Report (Medical) MED $11.64 01/26/2022 201124 CVCN-547342 Physical Therapy MED $34.45 01/26/2022 201125 CVCN-547316 Subpoenaed Records EXP $30.00 01/26/2022 201126 CVCO-547458 X-Ray/MRI/CT Scan/EMG MED $127.86 01/26/2022 201127 CVCO-547460 X-Ray/MRI/CT Scan/EMG MED $127.86 01/26/2022 201128 CVCN-547406 Deposition EXP $526.67
01/26/2022 201129 CVCO-547451 Medical Supplies & Equipment MED $29.65 01/26/2022 201130 CVCM-547306 Defense Attorney EXP $1,770.00 01/26/2022 201131 CVCO-547442 Defense Attorney EXP $1,710.00 01/26/2022 201132 CVCN-547305 Defense Attorney EXP $2,351.50 01/26/2022 201133 CVCN-547313 Medical-Legal (CA) MED $704.00 01/26/2022 201134 CVCO-547360 Utilization Review Fee EXP $155.78 01/26/2022 201134 4A2110190B4-0001 Utilization Review Fee EXP $155.78 01/26/2022 201135 CVCK-546985 Peer Review Fee EXP $331.50 01/26/2022 201135 CVCN-547342 Peer Review Fee EXP $331.50 01/26/2022 201136 CVCN-547321 Defense Attorney EXP $1,292.90 01/26/2022 201137 CVCH-547365 Defense Attorney EXP $1,480.00 01/26/2022 201138 CVCO-547459 Radiologist MED $15.24
01/26/2022 201138 CVCO-547458 Radiologist MED $15.24
01/26/2022 201139 CVCO-547465 Doctor MED $188.78
01/26/2022 201139 CVCO-547459 Doctor MED $163.51
01/26/2022 201139 CVCN-547270 Physical Therapy MED $21.53 01/26/2022 201139 CVCO-547458 Doctor MED $163.51
01/26/2022 201139 CVCO-547460 Doctor MED $163.51
01/26/2022 201140 CVCO-547428 Doctor MED $264.30
01/26/2022 201141 CVCO-547475 Doctor MED $141.35
01/26/2022 201142 CVCO-547475 Doctor MED $45.41
01/26/2022 201143 CVCN-547316 Doctor MED $134.52
01/26/2022 201144 CVCO-547439 Physical Therapy MED $204.04 01/26/2022 201145 CVCH-546676 Doctor MED $134.52
01/27/2022 79 CVCP-547488 Temporary Total Disability 4850IND $2,712.62 01/27/2022 79 CVCP-547488 Wages in Lieu of Compensation (OH) 4850 IND $2,231.10 01/27/2022 80 CVCO-547391 Temporary Total Disability 4850IND $2,598.86 01/27/2022 80 CVCO-547391 Wages in Lieu of Compensation (OH) 4850 IND $4,490.62 01/27/2022 81 CVCO-547419 Temporary Total Disability 4850IND $1,808.42 01/27/2022 81 CVCO-547419 Wages in Lieu of Compensation (OH) 4850 IND $904.20 01/27/2022 82 CVCO-547445 Temporary Total Disability 4850IND $2,712.62 01/27/2022 82 CVCO-547445 Wages in Lieu of Compensation (OH) 4850 IND $2,552.96 01/27/2022 83 CVCP-547510 Temporary Total Disability 4850IND $2,712.62 01/27/2022 83 CVCP-547510 Wages in Lieu of Compensation (OH) 4850 IND $2,033.16 01/27/2022 84 4A211208J03-0001 Temporary Total Disability 4850IND $2,503.92 01/27/2022 84 4A211208J03-0001 Wages in Lieu of Compensation (OH) 4850 IND $1,251.96 01/27/2022 85 4A211204WQZ-0001 Temporary Total Disability IND $2,712.62 01/27/2022 86 4A220104VGR-0001 Temporary Total Disability 4850IND $1,304.15 01/27/2022 86 4A220104VGR-0001 Wages in Lieu of Compensation (OH) 4850 IND $652.07 01/27/2022 87 4A21120D6D1-0001 Temporary Total Disability 4850IND $1,162.55 01/27/2022 87 4A21120D6D1-0001 Wages in Lieu of Compensation (OH) 4850 IND $717.39 01/27/2022 201146 CVCM-547150 Perm. Partial-Scheduled IND $580.00 01/27/2022 201147 CVBP-61059 Medical Reimbursement MED $906.00 01/27/2022 201148 CVCL-547079 Subpoenaed Records EXP $30.00 01/27/2022 201149 4A21110KRXQ-0001 Medical Supplies & Equipment MED $56.00 01/27/2022 201150 CVCP-547505 Medical Supplies & Equipment MED $126.26 01/27/2022 201151 CVCC-486515 Doctor MED $56.96
01/27/2022 201152 CVCO-547445 Telephonic Case Management Fee EXP $214.47 01/27/2022 201152 CVCN-547341 Telephonic Case Management Fee MED $206.70 01/27/2022 201153 4A220104VD5-0001 Index System Fee EXP $11.30 01/27/2022 201153 4A220104VS2-0001 Index System Fee EXP $11.30 01/27/2022 201154 CVCJ-546892 Peer Review Fee EXP $331.50 01/27/2022 201155 CVCO-547437 Doctor MED $126.38
01/27/2022 201156 CVCO-547421 Radiologist MED $15.77
01/27/2022 201156 CVCO-547455 Doctor MED $30.74
01/27/2022 201156 CVCO-547455 Radiologist MED $12.29
01/27/2022 201157 CVCL-547091 Doctor MED $190.32
01/27/2022 201158 CVCO-547484 Radiologist MED $94.02
01/28/2022 201159 CVCM-547246 Temporary Total Disability IND $2,712.62 01/28/2022 201160 CVCM-547322 Perm. Partial-Scheduled IND $580.00 01/28/2022 201161 CVCN-547316 Temporary Total Disability IND $1,625.22 01/28/2022 201162 CVCN-547260 Temporary Total Disability IND $2,712.62 01/28/2022 201163 CVCO-547367 Temporary Total Disability IND $2,598.86 01/28/2022 201164 CVCM-547192 Doctor MED $84.50
01/28/2022 201164 CVCM-547192 Medical Report (Medical) MED $11.64 01/28/2022 201165 4A220104VGR-0001 Utilization Review Fee EXP $72.14 01/28/2022 201165 CVCJ-546892 Utilization Review Fee EXP $155.78 01/28/2022 201166 CVCO-547465 Medical Bill Audit Fee EXP $18.82 01/28/2022 201166 CVBZ-330203 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCO-547433 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCO-547459 Medical Bill Audit Fee EXP $21.26 01/28/2022 201166 CVCK-546985 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCK-546985 PPO Network Fee EXP $3.56 01/28/2022 201166 4A211208KXA-0001 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 4A21110SFU4-0001 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 4A21110SFU4-0001 PPO Network Fee EXP $1.48 01/28/2022 201166 CVCO-547421 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCL-547079 Medical Bill Audit Fee EXP $28.23 01/28/2022 201166 CVCL-547079 PPO Network Fee EXP $12.48 01/28/2022 201166 CVCL-547091 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCN-547270 Medical Bill Audit Fee EXP $10.63 01/28/2022 201166 CVCP-547505 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCP-547505 PPO Network Fee EXP $2.68 01/28/2022 201166 CVCC-486515 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCC-486515 PPO Network Fee EXP $1.58 01/28/2022 201166 CVCO-547451 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCO-547451 PPO Network Fee EXP $9.07 01/28/2022 201166 4A21110KRXQ-0001 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 4A21110KRXQ-0001 PPO Network Fee EXP $0.74 01/28/2022 201166 CVCO-547458 Medical Bill Audit Fee EXP $31.89 01/28/2022 201166 CVCN-547351 Medical Bill Audit Fee EXP $18.82 01/28/2022 201166 CVCN-547351 PPO Network Fee EXP $5.70 01/28/2022 201166 CVCM-547192 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCM-547192 PPO Network Fee EXP $11.89 01/28/2022 201166 CVCO-547475 Medical Bill Audit Fee EXP $18.82 01/28/2022 201166 CVCO-547484 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCN-547316 Medical Bill Audit Fee EXP $661.51 01/28/2022 201166 CVCN-547316 PPO Network Fee EXP $2.52 01/28/2022 201166 CVCO-547437 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVBZ-343390 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCN-547342 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCN-547342 PPO Network Fee EXP $27.03 01/28/2022 201166 CVCO-547460 Medical Bill Audit Fee EXP $21.26 01/28/2022 201166 CVCN-547313 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCH-546651 Medical Bill Audit Fee EXP $18.82 01/28/2022 201166 CVCH-546651 PPO Network Fee EXP $5.04 01/28/2022 201166 CVCL-547137 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCL-547137 PPO Network Fee EXP $18.54 01/28/2022 201166 CVBG-23178 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCH-546676 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 4A211204WQZ-0001 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVBL-45605 Medical Bill Audit Fee EXP $18.82 01/28/2022 201166 CVBZ-330670 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVBZ-330670 PPO Network Fee EXP $5.04 01/28/2022 201166 CVCO-547428 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 4A21120DABV-0001 Medical Bill Audit Fee EXP $9.41 01/28/2022 201166 CVCO-547455 Medical Bill Audit Fee EXP $18.82 01/28/2022 201166 CVCO-547439 Medical Bill Audit Fee EXP $9.41 01/28/2022 201167 CVBR-70930 Peer Review Fee EXP $260.00 01/28/2022 201168 4A21120DABV-0001 Surgeon MED $637.05
01/28/2022 201169 4A21110SFFM-0001 Physical Therapy MED $175.45 01/28/2022 201170 CVCL-547081 Doctor MED $56.96
01/28/2022 201171 CVCP-547493 Psychiatrist MED $375.94
01/28/2022 201172 CVCP-547493 Medical Bill Audit Fee EXP $9.41 01/28/2022 201172 CVCO-547462 Medical Bill Audit Fee EXP $9.41 01/28/2022 201172 CVCO-547462 PPO Network Fee EXP $1.66 01/28/2022 201172 4A21110SFFM-0001 Medical Bill Audit Fee EXP $9.41 01/28/2022 201172 CVCH-546651 Medical Bill Audit Fee EXP $9.41 01/28/2022 201172 CVCL-547081 Medical Bill Audit Fee EXP $9.41 01/28/2022 201172 CVCL-547081 PPO Network Fee EXP $1.58 01/28/2022 201173 4A220101J96-0001 Medicare Set Aside Fee EXP $8.75 01/28/2022 201173 4A21120D6D1-0001 Medicare Set Aside Fee EXP $8.75 01/28/2022 201173 4A21110KRXQ-0001 Medicare Set Aside Fee EXP $8.75 01/28/2022 201173 4A2110190B4-0001 Medicare Set Aside Fee EXP $8.75 01/28/2022 201173 4A22010238Z-0001 Medicare Set Aside Fee EXP $8.75 01/31/2022 201174 CVCO-547462 Physical Therapy MED $126.20 01/31/2022 201175 4A211204WQZ-0001 Field Case Management Fee MED $384.27 01/31/2022 201176 CVCH-546651 Doctor MED $309.56
01/31/2022 201176 CVCH-546651 Medical Report (Medical) MED $27.40 01/31/2022 201177 CVCL-547081 Doctor MED $185.23
01/31/2022 201178 CVCN-547342 Chiropractor MED $33.86
01/31/2022 201179 CVCN-547342 Medical Bill Audit Fee EXP $9.41 01/31/2022 201179 CVCN-547342 PPO Network Fee EXP $1.86 01/31/2022 201179 CVCH-546651 Medical Bill Audit Fee EXP $18.82 01/31/2022 201179 CVCH-546651 PPO Network Fee EXP $8.60 01/31/2022 201179 4A2110193D9-0001 Medical Bill Audit Fee EXP $9.41 01/31/2022 201179 CVCL-547081 Medical Bill Audit Fee EXP $18.82 01/31/2022 201179 CVCL-547081 PPO Network Fee EXP $5.14 01/31/2022 201180 4A2110193D9-0001 Radiologist MED $94.02 Total $359,066.22
CONSENT CALENDAR 8.E.

DATE: March 22, 2022
TO: Mayor and Members of the City Council
FROM: Christina Ratcliffe, Interim Planning & Development Services Director SUBJECT: COUNCIL ACCEPTANCE AND SUBMITTAL TO THE STATE OF THE CITY OF VALLEJO 2021 ANNUAL PROGRESS REPORT ON THE GENERAL PLAN

RECOMMENDATION
Staff requests that the City Council adopt a resolution accepting the City of Vallejo 2021 Annual Progress Report on the General Plan (APR) and directing staff to submit the APR to the California Department of Housing and Community Development (HCD) and the California Office of Planning and Research (OPR).

REASONS FOR RECOMMENDATION
State law requires that all cities (including Charter cities) provide APRs on the status of their General Plan and progress in its implementation, including their Housing Element. The City of Vallejo (City) will meet that requirement with submittal of the attached APR to HCD and OPR. In addition, submittal of the APR will help make the City more competitive in applying for State and regional grants.

BACKGROUND AND DISCUSSION
California Government Code Section 65400 requires cities and counties to adopt a General Plan for development within their boundaries that includes implementation strategies of the General Plan Goals.

State law also requires cities and counties to provide an annual report by April 1 of each year to OPR and HCD on the progress of implementing its General Plan. In addition, a separate Report on the progress made in meeting the Housing Element goals, including the Regional Housing Needs Allocation, is required, as well as local efforts to remove governmental constraints on the maintenance, improvement, and development of housing.

The City Council adopted the current Fifth Cycle Housing Element for the 2015-2023 period on May 26, 2015, and HCD subsequently certified its compliance. The Housing Element demonstrates how the City is addressing the regional housing needs based on progress on meeting our RHNA. While the Housing Element must address specific statutory requirements, it is also intended to reflect local community values and priorities.

This year, Government Code Section 65400(a)(2)(J) also requires cities which have received a Local Government Planning Support Grant to note those awards as part of their APR.

Staff has prepared the attached APR in compliance with state requirements (see Exhibit A attached to the Resolution) for review by the City Council. By complying with State law, the City will be eligible and/or more competitive for certain funding opportunities, including LEAP and REAP grants, Caltrans’ recent Senate Bill 1 planning grants, and the Metropolitan Transportation Commission’s One Bay Area Grant program.

The attached APR covers the period from January 1, 2021, to December 31, 2021. The report was forwarded to the Planning Commission on February 23, 2022. The Commission reviewed the APR and recommended Date: March 22, 2022
Subject: COUNCIL ACCEPTANCE AND SUBMITTAL TO THE STATE OF THE CITY OF VALLEJO 2021 ANNUAL PROGRESS REPORT ON THE GENERAL PLAN