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
MAY 24, 2022
REVISED AGENDA: Action Items 9A and 9B have been revised to continue formal adoption of the FY 2022-23 Budget (including the CIP budget) to be adopted concurrently with the Housing Authority Budget at a continued Public Hearing on June 14, 2022.
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. PRESENTATION OF A PROCLAMATION RECOGNIZING JUNE 2022 AS
PHILIPPINE CULTURAL MONTH
B. PRESENTATION OF A PROCLAMATION HONORING OUR FALLEN
HEROES ON MEMORIAL DAY - MAY 30, 2022
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. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special meeting of May 3 and the special and regular meetings of May 10, 2022
Contact: Dawn G. Abrahamson, City Clerk (707) 648-4527
[email protected]
B. WAIVE FULL READING AND AUTHORIZING 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 AN ORDINANCE AMENDING CHAPTER 7.68 OF THE VALLEJO
MUNICIPAL CODE RELATED TO THE PROHIBITION OF SMOKING
Recommendation: Adopt an ordinance amending Chapter 7.68 of the Vallejo Municipal Code, Regulation of Smoking in Public Places and Work Places, to prohibit smoking in and around multi-unit residences and other publically accessible places and to update outdated provisions of the Chapter to conform with State law.
Contact: Veronica Nebb, City Attorney (707) 648-4545
[email protected]
D. ADOPT AN ORDINANCE AMENDING CHAPTER 12.28 OF THE VALLEJO
MUNICIPAL CODE RELATING TO FIREWORKS
Recommendation: Adopt an ordinance amending Vallejo Municipal Code by Repealing and Replacing Chapter 12.28 Relating to Fireworks Contact: Vincent Sproete, Fire Prevention Manager (707) 648-4566 [email protected]
E. PAYMENT OF CLAIMS: March 2022
Recommendation: Ratify the payment of claims for the period from March 1, 2022 through March 31, 2022.
Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
F. ADOPTION OF STATEMENT OF INVESTMENT POLICY FOR FY 2022-2023 Recommendation: Adopt a Resolution approving the (1) annual Statement of Investment Policy (Attachment 2) and (2) delegation of investment authority to the City Finance Director, serving as City Treasurer, for Fiscal Year 2022-2023.
Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
G. FISCAL YEAR 2022-2023 CITY OF VALLEJO GANN APPROPRIATIONS LIMIT
Recommendation: Adopt a Resolution establishing the Fiscal Year (FY) 2022- 23 Appropriations Limit at $167,991,471 for the City of Vallejo.
Contact: Rekha Nayar, Finance Director. 707-648-4592
[email protected]
H. CITY TREASURER’S INVESTMENT REPORT AS OF 03/31/2022
Recommendation: Accept the City Treasurer’s Investment Report for the quarter ended March 31, 2022.
Contact: Rekha Nayar, Finance Director, (707) 648-4592
[email protected]
I. CONSIDER AND ADOPT A RESOLUTION AUTHORIZING THE DISPLAY OF
TWO CITY COMMEMORATIVE FLAGS
Recommendation: Consider and adopt a resolution authorizing City Staff to display the Juneteenth and Pride City commemorative flags at city facilities for the dates specified.
Contact: Terrance Davis, Assistant City Manager (707) 648-4301 [email protected]
J. ADOPT A RESOLUTION APPROVING THE APPLICATION FOR GRANT
FUNDS FOR URBAN GREENING PROGRAM
Recommendation: Adopt a resolution authorizing the Transportation Program Superintendent to submit an application for Urban Greening grant funds to the California Natural Resources Agency for construction of the Vallejo Bluff Trail in the amount of $7,140,000.
Contact: Melissa Tigbao, Public Works Director (707) 648-3401 [email protected]
Mark Helmbrecht, Transportation Program Superintendent (707) 645-2601 [email protected]
K. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN EXISTING 1972 ACT LANDSCAPE MAINTENANCE DISTRICTS AND SETTING A PUBLIC HEARING FOR JUNE 14, 2022
Recommendation: Adopt a resolution preliminarily approving the Engineer's Report and declaring the intent to levy and collect assessments for the twelve Landscape Maintenance Districts (LMD) for Fiscal Year (FY) 2022-2023 and setting a Public Hearing on this matter for June 14, 2022 at 7:00 PM.
Contact: Melissa Tigbao, Public Works Director (707) 648-4301 [email protected]
Jason Lacey, Landscape Maintenance Manager (707) 553-7219 [email protected]
L. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2022-2023 WITHIN EXISTING LANDSCAPE
MAINTENANCE DISTRICTS FORMED PURSUANT TO THE IMPROVEMENT ACT OF 1911, AND SETTING A PUBLIC HEARING ON THE MATTER Recommendation: Adopt a Resolution approving the Engineer's Report declaring the intent to levy assessments for 14 Landscape Maintenance Districts (LMDs) for Fiscal Year (FY) 2022-23 and setting a Public Hearing on this matter for June 14, 2022 at 7:00pm.
Contact: Melissa Tigbao, Public Work Director (707) 648-4301 [email protected]
Jason Lacey, Landscape Maintenance Manager (707) 553-7219 [email protected]
M. ADOPT A RESOLUTION INITIATING PROCEEDINGS FOR ASSESSMENT
ON PROPERTIES IN THE HIDDENBROOKE MAINTENANCE DISTRICT AND SETTING A PUBLIC HEARING FOR JUNE 14, 2022
Recommendation: Adopt a resolution preliminarily approving the Engineer's Report and declaring the intention to levy and collect assessments for the Hiddenbrooke Maintenance District (HMD) for Fiscal Year (FY) 2022-2023 and setting a Public Hearing on this matter for June 14, 2022 at 7:00 PM.
Contact: Melissa Tigbao, Public Works Director (707) 648-4301 [email protected]
Jason Lacey, Landscape Maintenance Manager (707) 553-7219 [email protected]
N. ADOPT A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR
THE VALLEJO CITY-FLEET ELECTRIC VEHICLE CHARGING PROJECT (PW9438) TO PRO-CAL LIGHTING, INC.
Recommendation: Adopt a Resolution approving project plans and specifications for the Vallejo City-Fleet Electric Vehicle Charging Project (PW9438) and authorizing the City Manager to award a construction contract in the amount of $118,477.03, to Pro-Cal Lighting, Inc., of Vista, California, in accordance with the approved plans and specifications.
Contact: Melissa L. Tigbao, Public Works Director (707) 648-4301 [email protected]
O. ACCEPTANCE OF THE CAPITOL STREET, DELWOOD STREET,
SAUNDERS DRIVE AND WILSHIRE AVENUE PAVEMENT
REHABILITATION PROJECT (PW9738)
Recommendation: Accept the Capitol Street, Delwood Street, Saunders Drive and Wilshire Avenue Rehabilitation Project (PW9738) performed by Team Ghilotti, Inc., of Petaluma, California as complete and authorize and direct the City Clerk to file a Notice of Completion with the Solano County Recorder's Office.
Contact: Melissa Tigbao, Public Works Director (707) 648-4301 [email protected]
P. ADOPT A RESOLUTION AMENDING THE FY 2021-22 CAPITAL
IMPROVEMENT PROJECT BUDGET FOR THE POLICE DEPARTMENT
RELOCATION FEASIBILITY STUDY
Recommendation: Adopt a Resolution to amend the FY 2021-22 Capital Improvement Project budget to allocate General Fund fund balance in the amount of $500,000 to project PW9818 PD Building for a relocation feasibility study.
Contact: Melissa Tigbao, Public Works Director, 707-648-4085 [email protected]
Q. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VALLEJO GENERALLY SUPPORTING THE CONCEPT OF AMENDING THE
GOVERNANCE STRUCTURE OF CAP SOLANO JOINT POWERS
AUTHORITY
Recommendation: Adopt a resolution generally supporting the concept of amending the governance structure of Community Action Partnership of Solano, Joint Powers Authority.
Contact: Natalie Peterson, Interim Assistant to the City Manager, (707) 649-3415 [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. HOLD A PUBLIC HEARING FOR FISCAL YEAR 2022-23 BUDGET AND
PROVIDE DIRECTION TO STAFF
Recommendation:
Hold Public Hearing for Fiscal Year 2022-23 Budget and provide direction to staff on any changes and notice a continued public hearing and adoption for June 14, 2022. The following actions will be on the agenda for June 14, 2022:
1. Resolution Adopting the FY 2022-23 Budget for the City of Vallejo, as set forth in Attachment B.
2. Resolution Adopting the FY 2022-23 Positions and Salaries as set forth in Attachment C.
3. Resolution Approving the FY 2022-23 Blue Rock Springs Golf Course Fees and Charges Schedule, as set forth in Attachment D.
4. Resolution Authorizing the City Manager to Purchase Vehicles Scheduled and Funded for Replacement in FY 2022-23, as set forth in Attachment E.
5. Resolution Authorizing the City Manager to execute purchase orders for the vendors and amounts for FY 2022-23, as set forth in Attachment F.
Contact: Rekha Nayar, Finance Director; (707) 648-5433
[email protected]
B. HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION
APPROVING/ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEARS 2022-2023 THROUGH 2026-2027.
Recommendation: Hold a Public Hearing, take public input, provide direction and adopt a Resolution approving/accepting the Capital Improvement Program (CIP) for Fiscal Years 2022-2023 through 2026-2027.
Contact: Melissa L. Tigbao, Public Works Director, (707) 648-4085 [email protected]
C. CONSIDER REQUEST TO RENAME A PORTION OF MARINA VISTA MEMORIAL PARK TO MARTIN LUTHER KING JR. PARK
Recommendation: Adopt a Resolution renaming a portion of the Marina Vista Memorial Park to Martin Luther King Jr. Park
Contact: Natalie Peterson, Interim Assistant to the City Manager, (707) 649- 3415
[email protected]
10. INFORMATION CALENDAR
11. CITY MANAGER’S REPORT
12. CITY ATTORNEY’S REPORT
13. COMMUNITY FORUM
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.
14. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL
15. ADJOURNMENT
___________________________________________________________________________________________
ADDITIONAL CITY INFORMATION
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Dated: Friday, May 20, 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 5:00 p.m., Friday, May 20, 2022.
Dated: Friday, May 20, 2022 Dawn G. Abrahamson, City Clerk
PROCLAMATION
RECOGNIZING PHILIPPINE CULTURAL MONTH JUNE 2022
WHEREAS, the City of Vallejo is one of the most diverse cities in the United States and its citizens proudly celebrate the various cultures among its residents, each with their own unique history and traditions; and WHEREAS, June 12th, 2022, marks the 124th anniversary of Philippine Independence from Spain - a time to commemorate the Philippines' independence from colonial rule, and for Filipino-Americans, a time to celebrate Filipino heritage, history, preserve cultural roots, promote cultural awareness, and bring Filipino-American communities together, and WHEREAS, the U.S. Naval ships that sailed from Mare Island Naval Shipyard from Vallejo to the Battle of Manila Bay in May 1898 directly contributed to the United States’ overwhelming military victory over Spai n which influenced the eventual Philippines’ Declaration of Independence from Spain on June 12, 1898; and WHEREAS, this year marks the 80th Anniversary of the Fall of Bataan, April 9, 1942. After the U.S. surrender of the Bataan Peninsula on the main Philippine Island of Luzon to the Japanese during World War II, approximately 75,000 Filipino and American troops on Bataan were forced to make an arduous 65-mile march to prison camps and over 20,000 perished; and WHEREAS, Filipino-Americans make up approximately 11 percent of Solano County's total population with the majority residing in the City of Vallejo where they comprise 21.1% or 24,500 of total city residents; and WHEREAS, Filipino-Americans have greatly contributed to Vallejo’s social, religious, and economic well -being, as well as, to the political landscape with the election of Larry Asera, Cris Villanueva, Pete Rey, Hermie Sunga, Jess Malgapo, Bob Sampayan, Rozzana Verder-Aliga, Oggie Villanueva, Tony Ubalde and Ruscal Cayangyang, to the City Council and/or Board of Education; and
WHEREAS, the Philippine Cultural Committee (PCC) of Vallejo, will celebrate the entire month of June with events throughout the month at various venues throughout the City, with the largest celebration being Pista sa Nayon on Mare Island “Where it All Began” on Saturday, June 18; and
NOW, THEREFORE, BE IT PROCLAIMED, that I, Robert McConnell, Mayor of the City of Vallejo, and the Vallejo City Council do hereby recognize the month of June 202 2 as Philippine Cultural Month and we encourage our diverse community to explore the Philippine culture, appreciate and respect those of Filipino heritage who have helped make our city and country great, and let us expand our multicultural knowledge by participating in activities that increase human understanding and promot e the principles of diversity, equity, and inclusion.
Dated: May 24, 2022
__________________________________
ROBERT H. MCCONNELL, MAYOR
Vice Mayor Rozzana Verder-Aliga, EdD, District 1
Council Member Cristina Arriola, District 6
Council Member Hakeem Brown, At-Large
Council Member Pippin Dew, At-Large
Council Member Mina Diaz, District 3
Council Member Katy Miessner, At-Large
PROCLAMATION
HONORING OUR FALLEN HEROES ON MEMORIAL DAY - MAY 30, 2022
WHEREAS, since our great Nation's birth, America has been blessed with an infinite chain of dedicated Service members who have served with patriotism, honor, and distinction; and from the bombs bursting in air over New England to the halls of Montezuma, seas of the Philippines, skies of Europe, frozen tundra s of Korea, rice paddies of Vietnam, and the mountains and deserts of Iraq and Afghanistan, generations of our brave warriors have valiantly fought our country’s battles in the land, the air, and sea; and WHEREAS, on Memorial Day, we pay tribute to our fallen heroes who fought and died for our beloved country, whose gratitude they will always have, and we remember them today for what they fought for and who they were – proud and dedicated men and women, often far too young, who were guided by a deep and abiding comradeship for fellow Service members, love for their families and friends, and selfless service for our great Nation; and WHEREAS, let us always remember and respect our fallen warriors by living up to the ideals they died defending, and it is our charge to preserve liberty, to advance justice, and to sow the seeds of peace with honor, courage, and devotion worthy of our fallen heroes’ legacy, so let us rededicate ourselves to these noble objectives by staying the course and sustaining our gains to prove that our city’s and nation’s best days are still ahead; and WHEREAS, WHEREAS, on Monday, May 30, two local ceremonies will be held, the first at 9:00 a.m. for the 152th commemoration since 1871 at the Mare Island Naval Cemetery, and the second at 11:00 a.m. at the Vallejo Veterans Memorial Park behind City Hall; and
NOW, THEREFORE, BE IT PROCLAIMED , that I, Robert McConnell, Mayor of the City of Vallejo, and the Vallejo City Council do hereby declare Memorial Day, May 30, 2022, as “Honoring Our Fallen Heroes Day,” a day to remember and pray for the souls of those who died in war as they rest in eternal peace, and we urge the residents of Vallejo to attend our annual Memorial Day ceremonies, to always keep our fallen heroes and their comrades and families close in our hearts, and we ask everyone to participate in a national moment of remembrance at 3:00 p.m. local time.
Dated: May 24, 2022
__________________________________
ROBERT H. MCCONNELL, MAYOR
Vice Mayor Rozzana Verder-Aliga, EdD, District 1
Council Member Cristina Arriola, District 6
Council Member Hakeem Brown, At-Large
Council Member Pippin Dew, At-Large
Council Member Mina Diaz, District 3
Council Member Katy Miessner, At-Large
Special City Council Meeting Minutes
May 3, 2022
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
MAY 3, 2022
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 4:36 p.m.
2. ROLL CALL
Present: Mayor McConnell, Vice Mayor Verder-Aliga (arrived at 4:40 p.m.), Councilmembers Arriola, Brown, Dew (arrived after roll call), Loera-Diaz, and Miessner (arrived at 4:39 p.m.)
Absent: None
Staff present: City Manager Malone, City Attorney Nebb, City Clerk Abrahamson, Assistant City Manager Hayes, Special Advisor to City Manager/Economic Development Manager Kelley.
The City Council convened into Closed Session in the Conference Room at 4:39 p.m.
3. CLOSED SESSION
A. Conference with Real Property Negotiators (Government Code section 54956.8) Property: Assessor Parcel Numbers 0182-291-020, -030; 0182-292-010, -020, - 030, -040, -050, -060, -070, -080, -090, -100; 0182-293-010, -020, -030, -040, - 050, -060, -070, -080, -090, -100; 0182-301-010, -020, -030, -040, -050, -060, - 070, -080, -090, -100, -110, -120. -130, -140, -150, -160, -170, -180, -190, -200, - 210, -220, -230, -240, -250, -260, -270; 0182-302-010, -020, -030, -040, -050, - 060, -070, -080, -090, -100; 0182-310-010, -030, -040, -060, -070, -080, -090, - 100, -110, -120, -150, -180, -200, -220, -230, -250, -270, -290, -300, -310, -320, - 330, -340, -350, and -360
Agency Negotiators: Gillian Hayes, Interim Assistant City Manager; Paul Kelley, Spec. Advisor to City Manager - Economic Development Manager; and Acting Real Property & Asset Manager
Negotiating Parties: City of Vallejo and County of Solano Under Negotiation: Price and Terms of Payment
4. ADJOURNMENT
The meeting adjourned at 5:01 p.m.
________________________________
ROBERT H. MCCONNELL, MAYOR
Special City Council Meeting Minutes
May 3, 2022
Page | 2
ATTEST:
________________________________
DAWN G. ABRAHAMSON
CITY CLERK
Special City Council Meeting Minutes
May 3, 2022
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
MAY 3, 2022
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 5:03 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: City Manager Malone, City Attorney Nebb and City Clerk Abrahamson City Attorney Nebb reported Council provided direction to its real property negotiators with respect to Closed Session Item 3A that was held prior to the start of this special meeting.
4. ACTION CALENDAR
A. FISCAL YEAR 2022-23 OPERATING BUDGET WORKSHOP AND
DEPARTMENT BUDGET UPDATES
Recommendation: Provide input to staff regarding any amendments to the Proposed Budget. There is no staff report associated with this item.
Contact: Rekha Nayar, Finance Director, (707) 648-4592
[email protected]
Finance Director Nayar reviewed the budget process and shared budget at a glance graphics and charts, discussed General Fund Revenue and Expenditure Trends, General Fund proposed budgets by departments and Fund Balance, outlined proposed changes for FY 2022-23 Services and Supplies and proposed FTE changes.
City Manager Malone reviewed the proposed FY 2022-23 General Fund Budget for the Administration Department, shared the Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
City Attorney Nebb shared the City Attorney’s Office accomplishments for FY 2021-22 and discussed projects for FY 2022-23.
Assistant City Manager Davis shared the Human Resource Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Special City Council Meeting Minutes
May 3, 2022
Page | 2
Chief Innovation Officer & IT Director Ashraf shared the IT Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Fire Chief Long reviewed the proposed FY 2022-23 General Fund Budget for the Department, shared the Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Assistant City Manager Hayes reviewed the proposed FY 2022-23 Housing budget, shared the Housing Division’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Planning & Development Services Director Ratcliffe reviewed the proposed FY 2022-23 General Fund Budget for the Department, shared the Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Special Advisor to City Manager/Economic Development Manager Kelley shared the Division’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Police Chief Williams reviewed the proposed FY 2022-23 General Fund Budget for the Department, shared the Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Public Works Director Tigbao reviewed the proposed FY 2022-23 General Fund Budget, Fleet Fund Budget, Gas Tax Budget and Road
Maintenance/Rehabilitation Budget for the Department, shared the Department’s FY 2021-22 accomplishments and discussed projects for FY 2022-23.
Water Director Schoenberger reviewed the proposed FY 2022-23 Water Enterprise Fund budget for the Department, shared the Department’s FY 2021- 22 accomplishments and discussed projects for FY 2022-23.
Finance Director Nayar provided closing comments noting the adoption of the FY 2022-23 budget would come before Council for its consideration on May 24, 2022.
Speakers: Ruscal Cayangyang, David Haldane, Jacquelyn Fonbuena, and Anne Carr.
5. ADJOURNMENT
The meeting adjourned at 8:50 p.m.
________________________________
ROBERT H. MCCONNELL, MAYOR
Special City Council Meeting Minutes
May 3, 2022
Page | 3
ATTEST:
________________________________
DAWN G. ABRAHAMSON
CITY CLERK
Special City Council Meeting Minutes
May 10, 2022
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
MAY 10, 2022
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 4:30 p.m.
2. ROLL CALL
Present: Mayor McConnell, Vice Mayor Verder-Aliga (arrived at 4:36 p.m.), Councilmembers Arriola, Brown (arrived at 4:35 p.m.), Dew (arrived at 4:38 p.m.), Loera- Diaz, and Miessner
Absent: None
Staff present: City Manager Malone, City Attorney Nebb, City Clerk Abrahamson, Assistant City Managers Hayes and Davis.
The City Council convened into closed session in the Council Conference Room at 4:37 p.m.
3. CLOSED SESSION
A. Conference with Real Property Negotiators Pursuant to Government Code Section 54956.8
Property: APN 066-050-170, 1100 Railroad Avenue, Building 46, Vallejo, CA and 1065 & 1075 Walnut Avenue, Quarters A & B, Vallejo CA City Negotiators: Mike Malone, City Manager; Gillian Hayes, Assistant City Manager; and Veronica Nebb, City Attorney
Negotiating Party: Nimitz, LLC.
Under Negotiations: Price and Terms of Lease and Transfer B. Conference with Legal Counsel - Anticipated Litigation Significant Exposure to Litigation pursuant to Government Code Section 54956.9(d)(2): One Case
4. ADJOURNMENT
The meeting adjourned at 6:00 p.m.
_______________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
Special City Council Meeting Minutes
May 10, 2022
Page | 2
________________________________
DAWN G. ABRAHAMSON
CITY CLERK
Regular City Council Meeting Minutes
May 10, 2022
Page | 1
VALLEJO CITY COUNCIL
REGULAR MEETING MINUTES
MAY 10, 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 (arrived at 7:02 p.m.)
Absent: None
Staff present: 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 legal counsel with respect to Closed Session Item 3B.
5. PRESENTATIONS AND COMMENDATIONS
Action: Presentation was made by Mayor McConnell and Fire Chief Long.
A. CITIZEN AWARD & SPECIAL RECOGNITION TO TWO LOCAL HEROES FOR
THEIR LIFE SAVING EFFORTS
6. FIRST COMMUNITY FORUM
Speakers: Thomas Prebula,, Ryan Messano, Kimberly Nunez-Brandao, David Haldane, and Andrea Sorce.
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 to adopt the Agenda as revised reordering the Action Calendar making Item 9D as the first item with all other items to follow in the order as they appeared on the Agenda, and approval of the Consent Calendar with the removal of items 8C, 8D and 8G making them items 8.1,
8.2 and 8.3 respectively.
A. APPROVAL OF MINUTES
Regular City Council Meeting Minutes
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Recommendation: Approve minutes for the joint special meeting of the City Council and Planning Commission of April 18 and the special and regular meetings of April 26, 2022
Contact: Dawn G. Abrahamson, City Clerk (707) 648-4527
[email protected]
Action: Approved minutes.
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR
ADOPTION OR 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 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.
C. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2021-2022 CAPITAL IMPROVEMENT PROJECT BUDGET BY ALLOCATING $1,000,000 FROM THE GENERAL FUND TO THE PW9819 NORTH MARE ISLAND
BUILDING DEMOLITION PROJECT FUND
Recommendation: Adopt a Resolution to amend the FY 2021-22 Capital Improvement Project budget to allocate General Fund balance in the amount of $1,000,000 to PW9819 North Mare Island Building Demolition.
Contact: Melissa Tigbao, Public Works Director, 707-648-4085 [email protected]
Action: Item was removed from the Consent Calendar at the request of Councilmember Arriola.
Public Works Director Tigbao provided an overview of the staff report and outlined the recommendation.
Staff responded to questions from Councilmembers.
Speakers: David Haldane.
Action: Following discussion, it was moved by Vice Mayor Verder-Aliga and carried to adopt Resolution No. 22-078 N.C. (Noes – Arriola).
D. NOTICE OF INTENT TO AMEND CAPITAL IMPROVEMENT PROJECT
BUDGET FOR POLICE DEPARTMENT AND JFK LIBRARY RELOCATION
FEASIBILITY STUDY
Recommendation: Receive the Notice of Intent to amend the Capital Regular City Council Meeting Minutes
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Page | 3
Improvement Project budget to allocate $500,000 from the General Fund to Project PW9818 to cover the costs of the feasibility study requested by the City Council.
Contact: Melissa Tigbao, Public Works Director, 707-648-4085 [email protected]
Action: Item was removed from the Consent Calendar.
Public Works Director Tigbao provided an overview of the staff report and outlined the recommendation.
Speakers: David Haldane and Ruscal Cayangyang.
Staff responded to questions from Councilmembers.
Action: Moved by Vice Mayor Verder-Aliga and carried to receive the Notice of Intent to amend the Capital Improvement Project budget to allocate $500,000 from the General Fund to Project PW9818 to cover the costs of the feasibility study requested by the City Council (Noes – McConnell).
E. ISSUE A PROCLAMATION RECOGNIZING MAY 2022 AS "OLDER
AMERICANS MONTH"
Recommendation: At the request of Carquinez Village, issue a proclamation recognizing May 2022 as "Older Americans Month"
Contact: Mayor McConnell
[email protected]
Action: Issue a proclamation recognizing May 2022 as "Older Americans Month.”
F. ISSUE A PROCLAMATION COMMEMORATING 45 YEARS OF THE
FLORENCE DOUGLAS CENTER
Recommendation: At the request of Center Director Peter Wilson, issue a proclamation commemorating 45 years of the Florence Douglas Center Contact: Mayor McConnell
[email protected]
Action: Issue a proclamation commemorating 45 years of the Florence Douglas Center.
G. ISSUE A PROCLAMATION DECLARING WEEK OF MAY 15 AS "NATIONAL PUBLIC WORKS APPRECIATION WEEK"
Recommendation: At the request of Public Works Director Tigbao, issue a proclamation declaring the week of May 15 as "National Public Works Appreciation Week"
Contact: Mayor McConnell
[email protected]
Action: item was removed from the Consent Calendar.
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Speaker: David Haldane.
Action: Moved by Vice Mayor Verder-Aliga and carried unanimously to issue a proclamation declaring the week of May 15 as "National Public Works Appreciation Week"
H. ISSUE A PROCLAMATION RECOGNIZING NATIONAL NURSES MONTH - MAY 2022
Recommendation: At the request of Kaiser Permanente Napa-Solano Public Affairs Director Shiyama Clunie, issue a proclamation recognizing National Nurses Month - May 2022
Contact: Mayor McConnell
[email protected]
Action: Issue a proclamation declaring National Nurses Month – May 2022.
9. ACTION CALENDAR
Items on the Action Calendar were taken out of order with Action Item 9D being the first item and all other items following in the order as they appeared on the Agenda with Item 9C as the last item. The minutes reflect the items in the order as they appeared on the Agenda.
A. ADOPT RESOLUTION APPROVING A PROFESSIONAL SERVICES
AGREEMENT WITH ECONOMIC FORENSICS AND ANALYTICS, INC. FOR DEVELOPMENT OF THE 2022 VALLEJO ECONOMIC DEVELOPMENT
STRATEGIC PLAN IN AN AMOUNT NOT TO EXCEED $245,000 AND
ALLOCATING $155,000 TO IMPLEMENT THE PROJECTS RECOMMENDED
BY THE PLAN
Recommendation: Adopt a resolution authorizing the city manager to execute a professional services agreement with Economics, Forensics & Analytics, Inc. (EFA) for development of the Economic Development Strategic Plan in an amount not to exceed $245,000 and allocate $155,000 to implement the projects recommended by the plan.
Contact: Emi Thériault, Economic Development Program Manager (707) 649- 5454
[email protected]
Paul Kelley, Special Advisor to City Manager - Economic Development Manager (7070 648-4109
[email protected]
Gillian Hayes, Assistant City Manager (707) 648-4163
[email protected]
Special Advisor to City Manager-Economic Development Manager Kelly and Economic Development Program Manager Thériault outlined the recommendation, provided an overview of the background and project summary and discussed the schedule and budget. Dr. Eyler (President, Economics Forensics and Analytics) presented Vallejo as a City economy, provided context and forecast information and discussed the approach to developing a strategic Regular City Council Meeting Minutes
May 10, 2022
Page | 5
plan for Vallejo including tools for accountability and momentum, community outreach, social equity/inclusiveness, focusing on community ascension and concluding with a visual roadmap illustration.
Speakers: Andrea Sorce, Chris Platzer and David Haldane.
Staff and Dr. Eyler responded to questions from Councilmembers.
Councilmembers provided comment.
Action: Moved by Vice Mayor Verder-Aliga and carried to adopt Resolution No. 22-079 N.C. (Noes – Arriola and Loera-Diaz).
B. INTRODUCTION AND FIRST READING OF AN ORDINANCE AMENDING CHAPTER 12.28 OF THE VALLEJO MUNICIPAL CODE RELATING TO
FIREWORKS
Recommendation: Introduction and First Reading of an Ordinance Amending Vallejo Municipal Code by Repealing and Replacing Chapter 12.28 Relating to Fireworks.
Contact: Vincent Sproete, Fire Prevention Manager (707) 648-4566 [email protected]
Fire Chief Long discuss the purpose to repeal and replace Chapter 12.28, provided background information and discussed the proposed changes including clarifying permit requirements, violations and fines.
Speakers: David Haldane.
Councilmembers provided comment.
Action: Moved by Vice Mayor Verder-Aliga and carried unanimously to introduce and hold first reading of an Ordinance Amending Vallejo Municipal Code by Repealing and Replacing Chapter 12.28 Relating to Fireworks.
C. PUBLIC HEARING OF APPEAL OF PLANNING COMMISSION DENIAL OF
REQUEST TO MODIFY CONDITIONS OF APPROVAL OF MAJOR USE
PERMIT #20-0008 AUTHORIZING V-TOWN FARMS TO OPERATE A RETAIL CANNABIS BUSINESS LOCATED AT 5184 SONOMA BOULEVARD, SUITE 300
Recommendation: Conduct the public hearing and adopt a Resolution denying Appeal (APP) #22-0001, and uphold the Planning Commission denial of a request to amend Major Use Permit (UP) #20-0008 for V-Town Farms at 5184 Sonoma Boulevard, Suite 300.
Contact: Christina Ratcliffe, AICP, Planning and Development Services Director [email protected]
Councilmember Brown recused himself due to a Conflict of Interest related to a financial interest as a business owner of a collective in town and left the dais Regular City Council Meeting Minutes
May 10, 2022
Page | 6
and Council Chamber and was excused for the remainder of the meeting.
Planning & Development Services Director Ratcliffe provided an overview of the purpose of the item, discussed the project history and setting, reviewed V-Town Farms operation, outlined the existing conditions and requested proposed amendments, including transparency and community benefit, summarized the Planning Commission hearing and decision, addressed staff responses to Appellant’s claims, outlined the public notification and written communications process, and concluded with staff’s recommendation.
Mayor McConnell opened the public hearing. Councilmembers disclosed receiving written communication from the Appellant/Applicant.
Charles Wesley (Appellant/Applicant) provided a business update and addressed the 60% transparency and the $600K donation requirements.
Staff addressed comments made by the Appellant/Applicant.
Staff and the Appellant/Applicant responded to questions from Councilmembers.
Speakers: David Haldane, Kimberly Nunez-Brandao, Mishel Deniz Adolph, Garrett Toles, Lawrence Ornelas, Sandy Wesley, Rhonda Chadwick, Kenneth P., and Anne Carr.
There being no further speakers, Mayor McConnell closed the public hearing.
An additional question and answer period followed. Councilmembers provided comment.
Action: Straw vote requested by Councilmember Loera-Diaz that Council is in agreement with $300,000 flat fee for the 1st year (July 30, 2021 – July 29, 2022) and will address further adjustments when the matter returns to the Council on September 20, 2022 (Abstain Due to Conflict of Interest – Brown).
Moved by Mayor McConnell and carried unanimously by Councilmembers present to continue the matter to a special Council meeting scheduled for September 20, 2022 for further discussion (Abstain Due to Conflict of Interest – Brown).
D. INTRODUCTION AND FIRST READING OF AN ORDINANCE AMENDING CHAPTER 7.68 OF THE VALLEJO MUNICIPAL CODE RELATED TO THE
PROHIBITION OF SMOKING
Recommendation: Introduce an ordinance amending Chapter 7.68 of the Vallejo Municipal Code, Regulation of Smoking in Public Places and Work Places, to prohibit smoking in and around multi-unit residences and other publically accessible places and to update outdated provisions of the Chapter to conform with State law.
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Contact: Veronica Nebb, City Attorney (707) 648-4545
[email protected]
Mayor McConnell recused himself due to a Conflict of Interest due to a business relationship with a business that would be impacted by this item and left the dais and the Council Chamber. Vice Mayor Verder-Aliga resumed residing over the meeting.
Councilmember Brown recused himself due to a Conflict of Interest – Economic matter.
City Attorney Nebb noted this item was continued from the Council’s April 26 meeting and summarized the staff report and recommendation.
Speakers: Joseph Hayden, Brian Davis, Calyn Kelley, Jimmy Ancira, David Haldane, Decontee Moses, Kristen Vinluan, Maricruz Octaviano, Genesis Miguel, Heidi Wohlwend, Annabelle Salvatierra, Kelley Farias, Ruscal Cayangyang, Tino Ratliff, Rhonda Chadwick, Sarah Armstrong, Teresa, Tracy Nachand, Vinita Verma, Tony Bowles, Amaya Wooding, Sam Houston, and Liz Williams.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: Moved by Councilmember Miessner and carried unanimously by Councilmembers present to introduce an ordinance amending Chapter 7.68 of the Vallejo Municipal Code, Regulation of Smoking in Public Places and Work Places, to prohibit smoking in and around multi-unit residences and other publically accessible places and to update outdated provisions of the Chapter to conform with State law as amended to add the following language to Section
7.68.020 (Q): “Private smokers lounge – means any enclosed area in or attached to a retail tobacco shop or licensed retail cannabis business that is dedicated to the use of tobacco products or cannabis, including, but not limited to, cigars and pipes.” (Abstain Due to Conflicts of Interests – McConnell and Brown).
The meeting recessed at 9:24 p.m. and reconvened at 9:34 p.m.
Mayor McConnell and Councilmember Brown resumed their seats at the dais.
Action Calendar Items 9A through 9C were taken up.
10. INFORMATION CALENDAR
A. QUARTERLY COUNCIL UPDATE FROM THE PLANNING AND
DEVELOPMENT SERVICCES DEPARTMENT AND THE ECONOMIC
DEVELOPMENT DIVISION
Recommendation: Item is for informational purpose only and no action is required. There is no staff report associated with this item.
Regular City Council Meeting Minutes
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Page | 8
Contact: Christina Ratcliffe, Planning & Development Services Manager (707) 648-4326
[email protected]
Paul Kelley, Special Advisory to City Manager/Economic Development Director (707) 649-5452
[email protected]
Action: item was continued to a future meeting.
11. CITY MANAGER’S REPORT – None.
12. CITY ATTORNEY’S REPORT – None.
13. COMMUNITY FORUM
Speakers: Kenneth P. and Rhonda Chadwick.
14. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL Councilmembers reported on various community events and meetings attended.
15. ADJOURNMENT
The meeting adjourned at 12:59 a.m.
_______________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
________________________________
DAWN G. ABRAHAMSON
CITY CLERK
1 ORDINANCE NO. ______
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING CHAPTER 7.68 OF THE VALLEJO MUNICIPAL CODE RELATED TO THE
PROHIBITION OF SMOKING
THE COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:
SECTION 1. Recitals.
A. The World Health Organization (WHO) estimates that tobacco kills up to half of its users, amounting to more than 7 million deaths each year worldwide, including nearly half a million people who die prematurely from smoking in the United States alone.
B. The U.S. Environmental Protection Agency (EPA) has classified environmental tobacco smoke (ETS) as a group A carcinogen, a category reserved for toxic substances known to cause cancer and for which there is no safe level of exposure.
C. Numerous scientific and medical studies have found that ETS is a major contributor of indoor air pollution, and a significant health hazard to nonsmokers. ETS is the third leading cause of preventable disease and death in the U.S. Exposure to ETS is responsible for 87% of lung cancer deaths, 32% of coronary artery disease deaths, and 79% of all chronic obstructive pulmonary disease cases in the U.S.
D. ETS purposes a serious health risk for children and infants. Exposure to ETS by children and infants is responsible for: 1) serious respiratory ailments, such as bronchitis and pneumonia; 2) onset and exacerbation of asthmatic symptoms; 3) increased frequency of cough and wheezing; 4) reduced lung function and lung growth; and 5) increased rates of chronic ear infections.
E. The U.S. EPA estimates that exposure to ETS in the workplace is about four times that of typical household exposure. Tobacco smoke in the workplace is responsible for increased health risks to workers, higher employer costs for fire and health insurance premiums, and an increased threat of employer legal liability.
F. The U.S. Surgeon General has found that nicotine in tobacco products is as addictive as cocaine and heroin. The majority of those Americans became addicted to nicotine in tobacco
2 products as adolescents before the age of legal consent. Recent scientific studies have found that tobacco companies target children and teens with cigarette advertising and promotion.
G. WHEREAS, significant disparities in tobacco use exist in California which create barriers to health equity, as evidenced by the following:
African American (20%), Asian (15.6%), Hispanic (15.0%), and American Indian/Alaska Native (36.2%) males all report a higher smoking prevalence than White, Non-Hispanic males (14.8%).
More than half of low socioeconomic status American Indian/Alaska Native Californians smoke, the highest smoking prevalence among all populations; Smoking prevalence increased among high school–age African American youth from 2002 to 2012 while rates decreased for high school–age youth overall, and for all other race/ethnicity groups.
Californians with the highest levels of educational attainment and annual household income have the lowest smoking rates.
Those who identify as bisexual, compared with heterosexual, gay/lesbian/homosexual, not sexual, celibate, or other, smoke at rates disproportional to their representation in California.
Those who rent their homes, compared with those who own their homes or have other arrangements, smoke at rates disproportional to their representation in California. A 2014 report noted that those who reported they likely experienced psychological distress in the preceding year smoked at rates disproportional to their representation in California.
H. WHEREAS, secondhand smoke has repeatedly been identified as a health hazard, as evidenced by the following:
The U.S. Surgeon General concluded that there is no risk-free level of exposure to secondhand smoke.
The California Air Resources Board categorized secondhand smoke as a toxic air contaminant, along with most toxic automotive and industrial air pollutants, for which there is no safe level of exposure.
The California Environmental Protection Agency (EPA) included secondhand smoke on the Proposition 65 list of chemicals known to the state of California to cause cancer, birth defects, and other reproductive harm.
The American Society of Heating, Refrigerating, and Air Conditioning Engineers (ASHRAE) recommends that multiunit housing be free from secondhand smoke, cannabis smoke, and aerosol from electronic smoking devices. The American Heart Association has recommended all adults and children be protected from smoking in multiunit housing.
3 I. WHEREAS, exposure to secondhand smoke causes death and disease, as evidenced by the following:
Since 1964, approximately 2.5 million nonsmokers have died from health problems caused by exposure to secondhand smoke.
Secondhand smoke was responsible for an estimated 34,000 heart disease–related and 7,300 lung cancer–related deaths among adult nonsmokers each year during 2005-2009 in the United States.
Exposure to secondhand smoke increases the risk of coronary heart disease by about 25% to 30%i and increases the risk of stroke by 20% to 30%. Secondhand smoke kills more than 400 infants every year.
J. WHEREAS, electronic smoking device aerosol may be considered a health hazard, as evidenced by the following:
Research has found electronic smoking device aerosol to contain at least ten chemicals known to the State of California to cause cancer, birth defects, or other reproductive harm, such as formaldehyde, acetaldehyde, lead, nickel, and toluene. Electronic smoking device aerosol is not harmless water vapor as it contains varying concentrations of particles and chemicals with some studies finding particle sizes and nicotine concentrations similar to, or even exceeding, conventional cigarette smoke. Evidence continues to build that exposure to electronic smoking device aerosol, including secondhand exposure, has immediate impacts on the human respiratory and cardiovascular systems, and thus likely poses a risk to human health. Given the increasing prevalence of electronic smoking device use, especially among youth and young adults, widespread nicotine exposure resulting in addiction and other harmful consequences is a serious concern.
Indoor air experts and health authorities, including the U.S. Surgeon General, American Society of Heating Refrigerating and Air-Conditioning Engineers, and State of California’s Tobacco Education and Research Oversight Committee (TEROC), all support inclusion of electronic smoking devices in regulations of smoking and other tobacco product use.
SECTION 2. Chapter 7.68 of the Vallejo Municipal Code is hereby repealed in its entirety.
SECTION 3. There is hereby added a new Chapter 7.68 to the Vallejo Municipal Code which is adopted to read as follows:
4 Chapter 7.68
PROHIBITION OF SMOKING
7.68.010 Legislative findings and purposes.
7.68.020 Definitions.
7.68.030 Prohibition of smoking in City-owned vehicles and facilities.
7.68.040 Smoking restrictions in multi-unit residences.
7.68.050 Prohibition of smoking in enclosed areas.
7.68.060 Prohibition of smoking in unenclosed areas.
7.68.070 Smoking optional areas.
7.68.080 Reasonable smoking distance required.
7.68.090 Nonsmoking buffer zones.
7.68.100 Notice and posting of signs.
7.68.110 Required and implied lease terms.
7.68.120 Nuisance.
7.68.130 Other requirements and prohibitions.
7.68.140 Penalties and enforcement.
7.68.150 Other applicable laws.
7.68.010 – Findings and purposes.
The City council of the City of Vallejo finds and declares that the purposes of this chapter are:
A. To protect the public health, safety and general welfare; and B. To guarantee the right of nonsmokers, especially children, to breathe smoke-free air, and to recognize that the need to breathe smoke-free air has priority over the desire to smoke; and C. To reduce addiction to tobacco products by children and teenagers.
The City Council further finds it is within its basic police power to implement and enforce the provisions of this chapter.
7.68.020 – Definitions.
The following words and phrases, whenever used in this chapter, shall be construed as defined in this section:
A. “Adjacent unenclosed property” means any unenclosed area of property, publicly or privately owned, that abuts a multi-unit residence, but does not include property containing detached single-family homes.
B. "Business" means any sole proprietorship, joint venture, corporation, or other business entity formed for profit-making purposes, including retail establishments where goods or services are sold, offered for sale, performed or delivered.
C. “Cannabis” has the meaning set forth in California Business and Professions Code Section 26001(f), as that section may be amended from time to time. 5 D. “Common area” means any enclosed or unenclosed area of a multi-unit residence or multiunit non-residential premises (such as hotels, motels, mobile home parks, shopping centers, and office buildings) accessible to and usable by more than one resident, tenant, owner, employee, employer, or member of the public, including but not limited to areas such as halls and paths, lobbies, elevators, stairs, laundry rooms, community rooms, cooking areas, dining areas, gym facilities, swimming pools, grassy or landscaped areas, walking/biking paths, seating areas, garages, and parking lots.
E. “Dining area” means any area, including streets and sidewalks, that is available to or customarily used by the public or an employee, and that is designed, established, or regularly used for consuming food or drink, including but not limited to restaurants.
F. “Electronic smoking device” means any device that may be used to deliver any aerosolized or vaporized substance to the person inhaling from the device, including, but not limited to, an e- cigarette, e-cigar, e-pipe, vape pen, or e-hookah.
G. "Employee" means any person who is employed or retained as an independent contractor by any employer in consideration for direct or indirect monetary wages or profit, and any person who volunteers his or her services for an employer.
H. “Employer” means any person, partnership, corporation or other business or nonprofit entity that retains the service of one or more employees.
I. "Enclosed area" means an area in which outside air cannot circulate freely to all parts of the area, and includes an area that has:
1. Any type of overhead cover, whether or not that cover includes vents or other openings, and at least three walls or other vertical constraint to airflow, including, but not limited to, vegetation of any height, whether or not those boundaries include vents or other openings; or
2. Four walls or other vertical constraints to airflow, including, but not limited to, vegetation, that exceed six feet in height, whether or not those boundaries include vents or other openings.
J. “Homeowners’ association” or “HOA” means an organization or entity established for the purpose of managing or maintaining a common interest development. A homeowners' association shall also mean "association" as defined in California Civil Code Section 4080, or any successor legislation.
K.“Landlord” means any person or agent of a person who owns real property leased or rented or any person who manages premises including property managers, homeowners’ associations, commercial property associations, condominium boards, etc., except that “landlord” does not include sublessors.
6 L.“Multi-unit residence” means property containing two or more units that share a wall, including, but not limited to, apartments, condominiums, townhomes, duplexes, triplexes, quadruplexes, a single-family residence with a junior accessory dwelling unit or attached accessory dwelling unit, senior and assisted living facilities, drug and alcohol rehabilitation facilities, and long-term health care facilities, hospitals, a room in a single room occupancy (“SRO”) facility. Includes all personal dwelling space, even where lacking cooking facilities or private plumbing facilities, and includes any associated exclusive use enclosed area or unenclosed area, such as, for example, a private balcony, porch, deck, or patio. Multi-unit residences do not include the following:
1. A mobile home; and
2. A single-family home, except if used as a health care facility subject to licensing requirements; and
3. A single-family home with a detached accessory dwelling unit permitted pursuant to California Government Code Sections 65852.1, 65852.150, 65852.2, or an ordinance of the City adopted pursuant to those sections, except if the single-family home or accessory dwelling unit is used as a health care facility subject to licensing requirements.
4. A single-family home with a junior or attached accessory dwelling unit where neither unit is rented or leased to an individual or entity other than the occupant of the other unit or a member of the immediate family of the occupant of the other unit.
M. "Nonprofit entity" means any entity that meets the requirements of California Corporations Code Section 5003 as well as any corporation, unincorporated association, or other entity created for charitable, religious, philanthropic, educational, political, social, or similar purposes, the net proceeds of which are committed to the promotion of the objectives or purposes of the entity and not to private gain. A government agency is not a nonprofit entity within the meaning of this chapter.
N. “Nonsmoking area” means any enclosed area or unenclosed area in which smoking is prohibited by:
1. This chapter or other law;
2. Binding agreement relating to the ownership, occupancy, or use of real property; or
3. A person with legal control over the area.
O. "Person" means any individual, partnership, cooperative association, private corporation, personal representative, receiver, trustee, assignee, or any other legal entity.
P. “Premises” means a piece of land and any improvements thereon such as is usually described in a deed, deed of trust, or mortgage, and includes legally separate but contiguous pieces of land that are owned by the same natural person or by legal persons under common control.
Q. “Private smokers’ lounge” means any enclosed area in or attached to a retail tobacco shop or licensed retail cannabis business that is dedicated to the use of tobacco products or cannabis, including, but not limited to, cigars and pipes.
7 R. "Public place" means any place, publicly or privately owned, which is open to the public regardless of any fee or age requirement.
S. “Reasonable Distance” means a distance of at least 20 feet in any direction from an area in which smoking is prohibited.
T. "Recreational area" means any area including streets and sidewalks publicly or privately owned and open to the public for recreational purposes, regardless of any fee or age requirement.
The term “recreational area” includes, but is not limited to, parks, picnic areas, playgrounds, sports fields, golf courses, walking paths, gardens, hiking trails, bike paths, riding trails, swimming pools, amusement parks, marinas, and beaches.
U. "Restaurant" means any coffee shop, cafeteria, sandwich stand, private and public-school cafeteria, and any other eating establishment which gives or offers for sale food to the public, guests, or employees, as well as kitchens in which food is prepared on the premises for serving elsewhere, including catering facilities.
V. "Retail tobacco store" means any business establishment utilized primarily for the sale of tobacco products, including but not limited to, cigars pipe tobacco, and smoking accessories, and in which the sale of other products is merely incidental.
W. "Service area” means any publicly or privately owned area, including streets and sidewalks, that is designed to be used or is regularly used by one or more persons to receive a service, wait to receive a service, or to make a transaction, whether or not such service or transaction includes the exchange of money. The term “service area” includes, but is not limited to, areas including or adjacent to information kiosks, automatic teller machines (ATMs), ticket lines, bus stops or shelters, mobile vendor lines, or cab stands.
X. “Smoke” means the gases, particles, or vapors released into the air as a result of combustion, electrical ignition, or vaporization, when the apparent or usual purpose of the combustion, electrical ignition, or vaporization is human inhalation of the byproducts, except when the combusting or vaporizing material contains no tobacco or nicotine and the purpose of inhalation is solely olfactory, such as, for example, smoke from incense. The term “smoke” includes, but is not limited to, tobacco smoke, vapors from an electronic device, and cannabis smoke.
Y. "Smoking" means inhaling, exhaling, burning, or carrying any lighted cigar, cigarette, weed or plant or other combustible substance whose smoke is intended to be inhaled. Smoking, as defined in this chapter, does not include the use of traditional, sacred tobacco as part of an Indigenous practice or a lawfully recognized religious, spiritual, or cultural ceremony or practice.
Z. "Sports arena" means enclosed or unenclosed sports pavilions, gymnasiums, health spas, boxing arenas, swimming pools, roller and ice rinks, bowling alleys and other similar places where members of the public assemble either to engage in physical exercise, participate in athletic competition, or witness sports events.
8 AA. “Tobacco product” means:
1. Any product containing, made, or derived from tobacco or nicotine that is intended for human consumption, whether smoked, heated, chewed, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, including, but not limited to cigarettes, cigars, little cigars, chewing tobacco, pipe tobacco, snuff; and
2. Any electronic device that delivers nicotine or other substances to the person inhaling from the device, including, but not limited to, an electronic cigarette, electronic cigar, electronic pipe, or electronic hookah.
The phrase “tobacco product” does not include a product that has been approved by the United States Food and Drug Administration for sale as a tobacco cessation product or for other therapeutic purposes where the product is marketed and sold solely for such an approved purpose.
BB. “Unit” means a personal dwelling space, even where lacking cooking facilities or private plumbing facilities, and includes any associated exclusive use enclosed area or unenclosed area, such as, for example, a private balcony, porch, deck, or patio. “Unit” includes but is not limited to an apartment; a condominium; a townhouse; a room in a long-term health care facility, assisted living facility, or hospital; a room in a single room occupancy (“SRO”) facility; a room in a homeless shelter; a mobile home; a camper vehicle or tent; a single-family home; and an in- law or second unit.
7.68.030 – Prohibition of smoking in City-owned vehicles and facilities.
Smoking shall be prohibited in all City-owned vehicles, including buses and other means of public transit under the authority of the City, and all enclosed facilities owned and controlled by the City.
7.68.040 – Smoking restrictions in multi-unit residences.
A. Effective 90 days after the effective date of this ordinance, smoking is prohibited in all multi-unit residences.
B. No person with legal control over any multi-unit residence shall permit smoking anywhere on the premises of the multi-unit residence except as permitted in subsection
7.68.060(A)(7).
7.68.050 – Prohibition of smoking in enclosed areas.
Smoking is prohibited in the enclosed areas of the following places within the City:
A. Places of employment;
B. Public places;
9 C. Common areas of multi-unit residences;
D. Retail tobacco shops; and
E. Sports arenas.
7.68.060 – Prohibition of smoking in unenclosed areas.
A. Except as otherwise provided in this chapter, smoking shall be prohibited in the unenclosed areas of the following places within the City:
1. Recreational areas.
2. Service areas.
3. Dining Areas.
4. Places of employment.
5. Any private or public sidewalks.
6. Public places, except as permitted in subsection 7.68.060(B)(7).
7. Common areas of multi-unit residences, provided, however, that a person with legal control over a common area may designate a portion of the unenclosed area of the common area as a designated smoking area if the area:
a. Is located a reasonable distance from any unit or enclosed area where smoking is prohibited by this chapter or other law; by binding agreement relating to the ownership, occupancy, or use of real property; or by designation of a person with legal control over the property. A person with legal control over a designated smoking area may be obliged to modify, relocate, or eliminate it as laws change, as binding agreements are created, and as nonsmoking areas on neighboring property are established;
b. Does not include, and is a reasonable distance from, unenclosed areas primarily used by children and unenclosed areas with improvements that facilitate physical activity including, for example, playgrounds, tennis courts, swimming pools, school campuses, and sandboxes;
c. Is no more than 10 percent of the total unenclosed area of the multi-unit residence for which it is designated;
d. Has a clearly marked perimeter;
e. Is identified by conspicuous signs;
f. Is completely within an unenclosed area; and
g. Does not overlap with any enclosed or unenclosed area in which smoking is otherwise prohibited by this chapter or other provisions of this code, state law, or federal law.
10 8. Common areas of commercial properties, provided, however, that a person with legal control over a common area may designate a portion of the unenclosed area of the common area as a designated smoking area if the area:
a. Is located a reasonable distance from any enclosed area where smoking is prohibited by this chapter or other law; by binding agreement relating to the ownership, occupancy, or use of real property; or by designation of a person with legal control over the property. A person with legal control over a designated smoking area may be obliged to modify, relocate, or eliminate it as laws change, as binding agreements are created, and as nonsmoking areas on neighboring property are established;
b. Does not include, and is a reasonable distance from, unenclosed areas primarily used by children and unenclosed areas with improvements that facilitate physical activity including, for example, playgrounds, tennis courts, swimming pools, school campuses, and sandboxes;
c. Is no more than 10 percent of the total unenclosed area of the commercial property for which it is designated;
d. Has a clearly marked perimeter;
e. Is identified by conspicuous signs;
f. Is completely within an unenclosed area; and
g. Does not overlap with any enclosed or unenclosed area in which smoking is otherwise prohibited by this chapter or other provisions of this code, state law, or federal law.
B. Nothing in this chapter prohibits any person, employer, or nonprofit entity with legal control over any property from prohibiting smoking on any part of such property, even if smoking is not otherwise prohibited in that area.
7.68.070 – Smoking optional areas.
A. Notwithstanding any other provision of this chapter to the contrary, the following areas shall not be subject to the smoking restrictions of this chapter:
1. Private detached single-family residences, except when used as a family day care or health care facility.
2. Private smokers’ lounges.
11 3. An enclosed place of employment which employs only the owner and no other employee, provided that:
(a) The place of employment is not a public place; and
(b) The place of employment does not share a ventilation system with any other enclosed place of employment or public place.
7.68.080 – Reasonable smoking distance required.
A. Smoking in all unenclosed areas shall be prohibited within a reasonable distance from any doorway, window, opening, crack, or vent into an enclosed area in which smoking is prohibited.
B. Smoking in unenclosed areas shall be prohibited within a reasonable distance from any unenclosed areas in which smoking is prohibited under Section 7.68.060.
C. The prohibitions in subsections (A) and (B) of this section shall not apply to unenclosed areas of private residential properties that are not multi-unit residences.
7.68.090 – Nonsmoking buffer zones.
A. Smoking is prohibited in adjacent unenclosed property located within 20 feet in any direction of any doorway, window, opening, or other vent into an enclosed area of a multi-unit residence.
B. Subsection (A) of this section does not apply to a person who is smoking in the restricted buffer zone area while actively passing on the way to another destination.
7.68.100 Notice and posting of signs.
A. Every landlord and homeowner association shall deliver the following, on or before the effective date of the ordinance codified in this chapter plus 90 days, to each unit of a multi-unit residence or multi-tenant non-residential premises:
1. A written notice clearly stating:
a. All units are designated nonsmoking units and smoking is illegal in a unit, including any associated exclusive-use enclosed area or unenclosed area, such as a private balcony, porch, deck, or patio, as of the effective date of the ordinance plus 90 days; and
b. Smoking in all common areas, except for specifically designated smoking areas, is a violation of this chapter as of the effective date of the ordinance codified in this chapter.
12 2. A copy of this chapter.
B. As of the effective date of the ordinance codified in this chapter, every landlord shall provide prospective tenants with written notice clearly stating that:
1. Smoking is prohibited in units, including any associated exclusive-use enclosed area or unenclosed area, such as, for example, a private balcony, porch, deck, or patio, as of effective date of the ordinance codified in this chapter; and
2. Smoking is prohibited in all common areas, except for specifically designated smoking areas, as of effective date of ordinance codified in this chapter.
C. As of the effective date of the ordinance codified in this chapter, every seller of a unit in a multi-unit residence or non-residential premises shall provide prospective buyers with written notice clearly stating that:
1. Smoking is prohibited in units, including any associated exclusive-use enclosed area or unenclosed area, such as, for example, a private balcony, porch, deck, or patio, as of the effective date of the ordinance codified in this chapter; and
2. Smoking is prohibited in all common areas, except for specifically designated smoking areas, as of the effective date of the ordinance codified in this chapter.
D. The person or persons with legal control over common areas shall post clear and unambiguous “No smoking” signs in sufficient numbers and locations in common areas where smoking is prohibited by this chapter or other law. In addition, the person or persons with legal control over the multi-unit residence shall post signs in sufficient numbers and locations in the multi-unit residence to indicate that smoking is prohibited in all units. The person or persons with legal control over the common areas shall maintain such signs. The absence of signs shall not be a defense to a violation of any provision of this chapter.
7.68.110 – Required and implied lease terms.
A. Every lease or other rental agreement for the occupancy of a unit in a multi-unit residence or multi-tenant space in a non-residential premises, entered into, renewed, or continued month to month after the effective date of the ordinance codified in this chapter, shall include the provisions set forth in subsection (B) of this section on the earliest possible date allowable by law.
B. Every lease or other rental agreement for the occupancy of a unit in a multi-unit residence or multi-tenant space in a non-residential premises, entered into, renewed, or continued month to month after the effective date of the ordinance codified in this chapter, shall be amended to include the following provisions:
1. A clause providing that as of the effective date of the ordinance codified in this chapter, it is a material breach of the agreement to knowingly or intentionally allow, or 13 engage in, smoking in the unit, including exclusive-use areas such as balconies, porches, or patios.
2. A clause providing that it is a material breach of the agreement for tenant to knowingly and intentionally allow, or engage in, smoking in any common area of the multi-unit residence or multi-tenant space in a non-residential premises other than a designated smoking area.
3. A clause providing that it is a material breach of the agreement for tenant to violate any law regulating smoking while anywhere on the property, or to knowingly and intentionally allow any other person subject to the control of the tenant to engage in such behavior.
4. A clause expressly conveying third-party beneficiary status to all occupants of the multi-unit residence or multi-tenant space in a non-residential premises as to the smoking provisions of the lease or other rental agreement.
C. Whether or not a landlord complies with subsections (A) and (B) of this section, the clauses required by those subsections shall be implied and incorporated by law into every agreement to which subsection (A) or (B) of this section apply and shall become effective as of the earliest possible date on which the landlord could have made the insertions pursuant to subsection (A) or (B) of this section.
D. A tenant who breaches, or knowingly and intentionally allows any other person subject to the control of the tenant to breach, a smoking provision of a lease or other rental agreement for the occupancy of a unit in a multi-unit residence or multi-tenant space in a non-residential premises shall be liable for the breach to (1) the landlord; and (2) any occupant of the multi-unit residence or multi-tenant space in a non-residential premises who is exposed to smoke or who suffers damages as a result of the breach. A landlord shall not be liable to any person for a tenant’s breach of smoking regulations if the landlord has fully complied with this section.
E. Failure to enforce any smoking provision required by this chapter shall not affect the right to enforce such provision in the future, nor shall a waiver of any breach constitute a waiver of any subsequent breach or a waiver of the provision itself.
7.68.120 – Nuisance.
A. The provisions of this chapter are restrictive only and establish no new rights for a person who engages in smoking. Notwithstanding (1) any provision of this chapter or of this code, (2) any failure by any person to restrict smoking under this chapter or (3) any explicit or implicit provision of this code that allows smoking in any place, nothing in this code shall be interpreted to limit any person’s legal rights under other laws with regard to smoking, including, for example, rights in nuisance, trespass, property damage, and personal injury or other legal or equitable principles.
14 B. For all purposes within the jurisdiction of the City, nonconsensual exposure to smoke occurring on or drifting into residential property is a nuisance, and the uninvited presence of smoke on residential property is a nuisance.
C. Pursuant to California State law, Health and Safety Code Section 11362.3, smoking cannabis is prohibited wherever smoking tobacco is prohibited.
D. Notwithstanding any provision to the contrary, nothing in this chapter shall be interpreted to restrict or otherwise regulate the use of a drug, device, or combination product authorized for sale by the United States Food and Drug Administration, as those terms are defined in the Federal Food, Drug, and Cosmetic Act.
7.68.130 – Other requirements and prohibitions.
A. No person, employer, or nonprofit entity shall knowingly permit smoking in an area which is under the legal or de facto control of that person, employer, or nonprofit entity and in which smoking is prohibited by law.
B. No person, employer, or nonprofit entity shall discharge, refuse to hire or in any manner retaliate against any employee or applicant for employment because such employee or applicant exercises any right to a smoke-free environment afforded by this chapter.
C. It shall be unlawful for any person to smoke in any area where smoking is prohibited under this chapter.
7.68.140 – Penalties and enforcement.
A. The remedies provided by this chapter are cumulative and in addition to any other remedies available under this code, at law, and/or in equity.
B. Enforcement of this chapter shall be implemented by the City Manager or his/her designee and may be enforced by any peace officer or code enforcement official. Prohibition of smoking in multi-unit residences and private outdoor spaces shall be enforced by the landlord and/or tenant.
C. Notwithstanding any other provision of this chapter, a private citizen may bring legal action to enforce this Chapter.
D. Each incident of smoking in violation of this chapter is an infraction subject to
1. A fine, not exceeding $100.00 and/or 5 days of community service, for the first violation.
2. A fine, not exceeding $200.00 and/or 10 days of community service, for a second violation of this section within 1 year.
15 3. A fine not exceeding $500.00 and/or 15 days of community service, for a third violation or any subsequent violation of this section within one year.
E. Each instance of smoking in violation of this chapter shall constitute a separate violation.
For violations other than for smoking, each day of a continuing violation of this chapter shall constitute a separate violation.
7.68.150 – Other applicable laws.
This chapter shall not be interpreted or construed to permit smoking when it is otherwise restricted or prohibited by other applicable laws.
SECTION 8. Severability
If any section, subsection, sentence, clause, phrase or word of this Ordinance is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed and adopted this Ordinance, and each and all provisions hereof, irrespective of the fact one or more provisions may be declared invalid.
SECTION 9. Effective Date.
This Ordinance shall take effect and be in full force and effect from and after thirty (30) days after its final passage.
16 ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING SECTIONS 12.28.100 THROUGH 12.28.160, INCLUSIVE, OF CHAPTER 12.28 OF THE
VALLEJO MUNICIPAL CODE RELATING TO FIREWORKS
NOW THEREFORE THE COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:
SECTION 1. Sections 12.28.100 through 12.28.160, inclusive, of Chapter 12.28 of the Vallejo Municipal Code are hereby repealed in their entirety.
SECTION 2. There are hereby added new Sections 12.28.100 through 12.28.160, inclusive, to Chapter 12.28 of the Vallejo Municipal Code which are adopted to read as follows:
Chapter 12.28
II. FIREWORKS
Sections:
12.28.100 Definitions.
12.28.110 Permit for Fireworks Display Required; Bond.
12.28.120 Manufacturing and Transportation of Fireworks.
12.28.130 Social Host Liability.
12.28.140 Violation—Penalty.
12.28.150 Exceptions.
12.28.160 Seizure of fireworks.
12.28.100 Definitions.
“City” means the City of Vallejo.
"Fireworks" means any device containing chemical elements and chemical compounds capable of burning independently of the oxygen of the atmosphere and producing audible, visual, mechanical, or thermal effects which are useful as pyrotechnic devices or for entertainment. The term "fireworks" includes, but is not limited to, devices designated by the manufacturer as fireworks, firecrackers, torpedoes, skyrockets, roman candles, rockets, Dayglo bombs, sparklers, party poppers, paper caps, chasers, fountains, smoke sparks, aerial bombs,
and fireworks kits. "Fireworks" includes both "dangerous fireworks" and "safe and sane" fireworks as defined in the California Health and Safety Code. “Illegal Fireworks Activity” means the possession, distribution, or discharge of fireworks without a permit.
“Response Costs” means those reasonable and necessary costs directly incurred by the Vallejo Police Department, Vallejo Fire Department, or other public safety and emergency personnel in responding to Illegal Fireworks Activity and the cost of providing those services, including but not limited to:
A. The salaries and benefits of the public safety or other emergency personnel for the amount of time attributable to the response to any Illegal Fireworks Activity and the administrative costs associated therewith; and
B. The cost of any medical treatment to or for any injuries to public safety or emergency personnel arising from or related to the response to the Illegal Fireworks Activity; and C. The cost of repairing or replacing any public safety equipment or public property damaged in responding to, remaining at, or leaving the scene of the Illegal Fireworks activity; and
D. The cost of using any public equipment and resources in responding to, remaining at, or leaving the scene of the Illegal Fireworks Activity.
“Social Host” means a person who either:
1. Any owner of private property as listed on the most recent assessment roll;
2. Any person who has the right to use, possess, or occupy public or private property under a lease, permit, license, rental agreement, or contract; or
3. Any person who hosts, organizes, supervises, officiates, conducts, or sponsors a gathering on public or private property and, if such person is a minor, then that person’s parents or legal guardians.
12.28.110 Permit required for discharge of fireworks; bond.
A. Except as otherwise expressly provided in this Code, it shall be unlawful for any person to possess, store, offer for sale, display for sale, sell at retail, or discharge any fireworks without a permit. Every such use and display shall be handled by a competent state-licensed operator approved by the chief and shall be located, discharged, or fired so as not to be hazardous to property or endanger any person.
B. Applications for permits shall be made in writing at least ten days in advance of the date of the fireworks display. After such privilege shall be granted, the possession, use and distribution of fireworks for such display shall be lawful for that purpose only. No permit granted hereunder shall be transferable.
C. The permittee shall furnish a bond or certificate of insurance in an amount deemed adequate by the City Manager or designee for the payment of all damages which may be caused either to persons or to property by reason of the permitted fireworks display and arising from any acts of the permittee, his or her agents, employees, or subcontractors.
12.28.120 Manufacturing and transport of fireworks.
The manufacturing and/or transportation of any fireworks is prohibited, except by a person who has been issued a permit by the office of the state fire marshal or is otherwise permitted to do so pursuant to provisions of state law, and such manufacturing or transportation is being performed in compliance with applicable requirements of the California Fire Code and Vehicle Code.
12.28.130 Social Host liability.
A. No Social Host shall knowingly allow any person to violate a provision of this chapter on property that is owned, occupied, or otherwise used by the Social Host pursuant to a lease, permit, license, rental agreement, or contract.
B. It is the duty of any Social Host who knowingly hosts, permits, or allows any gathering to take place to take all reasonable steps to prevent the use of fireworks by that Social Host’s guests or invitees.
C. No person who has the right to use, possess, or occupy a unit in a multifamily residential property under a lease, rental agreement or contract shall be liable under this chapter for violations occurring in the common areas of the property.
12.28.140 Violation—Penalty.
A. In addition to any other remedy allowed by law, any person who violates a provision of this chapter is subject to criminal sanctions, civil actions, and administrative penalties pursuant to the procedures set forth in chapter 1.15 of this Code.
B. The amount of an administrative penalty for a violation of this chapter is $1,000 for each violation.
C. In addition to such administrative penalties, each violator shall be liable for all costs incurred by the office of the state fire marshal for the transportation and disposal of any fireworks seized from that person. The costs incurred by the office of the state fire marshal will be calculated based upon the regulations promulgated by that office.
D. Any Social Host who violates any provision of this Chapter shall be liable for the Response Costs relating to the violation. All Social Hosts who violate any provision of this Chapter in the same incident shall be jointly and severally liable for the Response Costs relating to the violation. The amount of Response Costs constitutes a debt owed to the City.
1. Notice of the Response Costs shall be served by first-class mail on the Social Hosts liable for such costs. The notice shall contain the following information:
a. The name of the Social Host who is liable for the Response Costs; b. The address of the private property where the violation occurred; c. The date and time of the response;
d. The law enforcement, fire, or other emergency response personnel who responded; and
e. An itemized list of the Response Costs.
2. Payment for Response Costs shall be remitted to the City within 30 calendar days of the date of the notice. The payment of any such costs shall be stayed upon the filing of a timely appeal.
3. A Social Host charged with Response Costs may, within 10 calendar days of the date of the notice of Response Costs, appeal the Response Costs in accordance with Section
1.15.090. The appeal hearing shall be scheduled and conducted in the manner prescribed by Section 1.15.110. Failure to timely file an appeal constitutes a failure to exhaust available administrative remedies and bars any further review or administrative appeal of the Response Costs.
E. Violations of this chapter are hereby declared to be a public nuisance.
F. Violations of the chapter shall constitute a misdemeanor.
G. All remedies prescribed under this chapter are cumulative and the election of one or more remedies does not bar the City from the pursuit of any other remedy to enforce this chapter.
12.28.150 Exceptions.
Nothing in this article shall be construed to prohibit the use of fireworks by railroads or other transportation agencies for signal purposes of illumination, or the sale of use of blank cartridges for a show or theater, or for signal or ceremonial purposes in athletics or sports or for use by military organizations.
12.28.160 Seizure of fireworks.
The chief shall seize, take, remove or cause to be removed at the expense of the owner all stocks of fireworks offered or exposed for sale, stored or held in violation of this chapter.
SECTION 3. Severability
If any section, subsection, sentence, clause, phrase or word of this Ordinance is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed and adopted this Ordinance, and each and all provisions hereof, irrespective of the fact one or more provisions may be declared invalid.
SECTION 4. Effective Date.
This Ordinance shall take effect and be in full force and effect from and after thirty (30) days after its final passage.
CONSENT CALENDAR 8.E.
DATE: May 24, 2022
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: March 2022
RECOMMENDATION
Ratify the payment of claims for the period from March 1, 2022 through March 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 $5,727,884.91 for the time period of March 1st - 31st, 2022. Workers Comp Claims total $484,428.26 and General Liability claims total $5,940,133.48 for the same period.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Affidavit of Finance Director
2. AP Check Register March 2022
3. 03.2022 Check Register GL
4. Vendor Expenditure By Check Date March 2022
5. March Check Register WC
CONTACT
Date: May 24, 2022
Subject: PAYMENT OF CLAIMS: March 2022
Rekha Nayar, Finance Director (707) 648-4592
[email protected]
ATTACHMENT 1
AFFIDAVIT OF FINANCE DIRECTOR
I hereby certify that the attached Check Register(s) conform to the City’s approved budget and that funds were available for payment at the time of payment was made.
Date: _____________________ _____________________________________
Rekha Nayar
Finance Director
Enclosures:
Check Register(s) Dated:
March 2 ,2022 1,490,209.03$
March 9 ,2022 600,916.37$
March 16 ,2022 1,336,031.88$
March 23 ,2022 1,134,260.21$
March 30 ,2022 1,166,467.42$
Total: 5,727,884.91$
City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808559 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 82.99 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808559 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 163.36 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808561 ALHAMBRA WATER 81.34 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808564 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 51.96 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808564 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 30.64 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808564 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 286.51 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808566 AMERICAN CHILLER SERVICE INC BUILDING R & M SERVICES 825.00 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808569 ANTHONY SHAIR-ALI TELECOMMUNICATIONS 60.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808571 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 78.79 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808571 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808571 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 72.58 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 3,366.12 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 44.07 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 371.64 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808577 BAY ALARM CO. BUILDING R & M SERVICES 178.50 3/2 /2022 3/2/2022 3/2/2022 GENERAL FUND 808578 BAYSHORE MATERIALS, INC. OTHER SUPPLIES 33.57 3/ 2/2022 3/2/2022 3/2/2022 GENERAL FUND 808583 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIES 43.60 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808585 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 1,192.80 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808585 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 937.20 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808585 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 1,087.90 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808586 BOOT BARN INC CLOTHING & UNIFORMS 185.31 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808586 BOOT BARN INC CLOTHING & UNIFORMS 200.00 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808587 BO UCHER LAW LEGAL FEES 110.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808587 BO UCHER LAW LEGAL FEES 3,950.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808591 BRENDA C PLECHATY OTHER SERVICES 150.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808597 CAL UNIFORMS CLOTHING & UNIFORMS 9.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808597 CAL UNIFORMS CLOTHING & UNIFORMS 302.89 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808600 CARLOS BARILLAS TRAINING & CONFERENCES 128.74 3/ 2/2022 3/2/2022 3/2/2022 GENERAL FUND 808600 CARLOS BARILLAS TRAINING & CONFERENCES 205.98 3/ 2/2022 3/2/2022 3/2/2022 GENERAL FUND 808607 CITY OF VACAVILLE HOMELESSNESS 10,268.67 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808608 COATINGS & SUNDRIES, INC. OTHER SUPPLIES 1,571. 88 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808609 CODE THREE FIRE PROTECTION BUILDING R & M SERV ICES 1,615.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808621 DEVANEY PATE MORRIS & CAMERO NLEGAL FEES 13,860.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808622 DIABLO PAPER SHREDDING, LLC OTHER SERVICES 24.1 5 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808622 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 48. 30 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808622 DIABLO PAPER SHREDDING, LLC EQUIPMENT R/M SERV ICES 24.15 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808622 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 601 .45 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808622 DIABLO PAPER SHREDDING, LLC OTHER PROFESSIONAL SERV 29.15 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808622 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 24. 15 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808630 ENVIRONMENTAL RISK SERVICES C OOTHER PROFESSIONAL SERV 176.25 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808633 FAILSAFE TESTING, LLC OTHER SERVICES 5,001.45 3/ 2/2022 3/2/2022 3/2/2022 GENERAL FUND 808635 FEDERAL EXPRESS POSTAGE & MAILING 390.00 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808638 FIRE STATION OUTFITTERS LLC OTHER SUPPLIES 2,99 1.15 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808639 FIRECOM RADIO EQUIPMENT 2,731.05 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808642 FITGUARD INC OTHER SERVICES 120.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808642 FITGUARD INC OTHER SERVICES 120.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808642 FITGUARD INC OTHER SERVICES 120.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808642 FITGUARD INC OTHER SERVICES 120.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808642 FITGUARD INC OTHER SERVICES 120.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808642 FITGUARD INC OTHER SERVICES 100.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808652 GREEN VALLEY ALOHA SAW AND MO WOTHER SUPPLIES (22.76) 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808656 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 38.13 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808656 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 86.61 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808656 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 186.25 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808656 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 64.93 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808656 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 237.77 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808659 HUMANE SOCIETY OF THE NORTH B AANIMAL CONTROL SERVICES 24,166.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808663 INLAND BUSINESS MACHINES, INC PRINTING & BINDI NG 634.32 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808663 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 8 7.64 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808663 INLAND BUSINESS MACHINES, INC PRINTING & BINDI NG 118.87 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808663 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 89.21 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808663 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 3.88 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808667 ISLAND ENERGY GAS & ELECTRICITY 6,457.05 3/2/202 2 3/2/2022 3/2/2022 City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808670 JASON CHANEY TELECOMMUNICATIONS 60.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808670 JASON CHANEY TRAINING & CONFERENCES 200.00 3/2/2 022 3/2/2022 3/2/2022 GENERAL FUND 808671 JAYGAV EMBROIDERY PRINTING & BINDING 51.44 3/2/2 022 3/2/2022 3/2/2022 GENERAL FUND 808671 JAYGAV EMBROIDERY PRINTING & BINDING 44.50 3/2/2 022 3/2/2022 3/2/2022 GENERAL FUND 808674 JOHNNY ON THE SPOT GENERAL R/M SUPPLIES 474.10 3 /2/2022 3/2/2022 3/2/2022 GENERAL FUND 808678 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SU PPLIES 137.85 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808678 KELLY-MOORE PAINT COMPANY, INC. OTHER SUPPLIES 24.66 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808684 KRONOS INCORPORATED SOFTWARE PROGRAMS 1,580.76 3 /2/2022 3/2/2022 3/2/2022 GENERAL FUND 808686 L.N.CURTIS & SONS CLOTHING & UNIFORMS 104.41 3/2 /2022 3/2/2022 3/2/2022 GENERAL FUND 808686 L.N.CURTIS & SONS CLOTHING & UNIFORMS 93.53 3/2/ 2022 3/2/2022 3/2/2022 GENERAL FUND 808688 LAND LOGISTICS , INC OTHER PROFESSIONAL SERV 12, 375.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808692 LAW OFFICES OF COLANTUONO.HI G LEGAL FEES 1,346.04 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808699 LEXISNEXIS COMPUTER SOFTWARE MAINT 1,209.00 3/2/ 2022 3/2/2022 3/2/2022 GENERAL FUND 808699 LEXISNEXIS COMPUTER SOFTWARE MAINT 1,209.00 3/2/ 2022 3/2/2022 3/2/2022 GENERAL FUND 808700 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICAT IONS 91.13 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808700 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICAT IONS 33.60 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808701 LEXISNEXIS RISK SOLUTIONS FL, IN CCOMPUTER SOFTWARE MAINT 130.50 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808708 MANAGEMENT PARTNERS INC OTHER PROFESSIONAL SER V 770.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808712 MAYNARD CATIIS TELECOMMUNICATIONS 60.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808713 MCFADDEN & INGHAM, LLP LEGAL FEES 5,383.75 3/2/2 022 3/2/2022 3/2/2022 GENERAL FUND 808715 MGT OF AMERICA CONSULTING, LLC OTHER PROFESSIO NAL SERV 5,947.50 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808716 MIKE A NISPEROS JR OTHER SERVICES 150.00 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808717 MINUTEMAN PRESS PRINTING & BINDING 44.10 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808717 MINUTEMAN PRESS PRINTING & BINDING 53.87 3/2/202 2 3/2/2022 3/2/2022 GENERAL FUND 808717 MINUTEMAN PRESS PRINTING & BINDING 265.27 3/2/20 22 3/2/2022 3/2/2022 GENERAL FUND 808717 MINUTEMAN PRESS OTHER SUPPLIES 85.35 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808717 MINUTEMAN PRESS OTHER PROFESSIONAL SERV 122.38 3 /2/2022 3/2/2022 3/2/2022 GENERAL FUND 808711 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 875.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808646 MISC EMPLOYEE REIMBURSEMENT TELECOMMUNICATIONS 60.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808683 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 85.79 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808627 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 19.10 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808751 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 85.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808722 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2, 080.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808722 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2, 080.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808722 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2, 080.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808722 NAPA-SOLANO S.A.N.E./S.A.R.T. PHYSICAL EXAMS 2, 080.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808724 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 12.9 8 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808724 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 44.5 9 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808724 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 25.98 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808727 OFFICE DEPOT OFFICE SUPPLIES 69.71 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 157.45 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808736 PNC EQUIPMENT FINANCE, LLC BUILDING R & M SERV ICES 119.09 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808738 PREFERRED ALLIANCE INC PHYSICAL EXAMS 265.12 3/2 /2022 3/2/2022 3/2/2022 GENERAL FUND 808738 PREFERRED ALLIANCE INC PHYSICAL EXAMS 42.00 3/2/ 2022 3/2/2022 3/2/2022 GENERAL FUND 808750 ROY'S SEWER SERVICE, INC BUILDING R & M SERVIC ES 760.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808752 SAMBA HOLDINGS INC SOFTWARE PROGRAMS 95.99 3/2/2 022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP CITY MANAGER 1,332 .50 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP CITY MANAGER 143.5 0 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 99.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 165.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 2,227.50 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 1,944.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 1,068.5 0 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 1,482.5 0 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 2,344.56 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 205.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808756 SLOAN SAKAI YEUNG & WONG LLP OTHER PROFESSIONA L SERV 205.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808759 SOLANO COUNTY SHERIFF'S OFFIC ECOUNTY ANIMAL SHELTER 706,759.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808761 STAPLES BUSINESS ADVANTAGE OTHER R/M SUPPLIES 7 .54 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808763 SUN RIDGE SYSTEMS, INC SOFTWARE PROGRAMS 100,63 1.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808773 THE SHERWIN-WILLIAMS CO. OTHER SUPPLIES 121.21 3 /2/2022 3/2/2022 3/2/2022 GENERAL FUND 808777 TOWNSEND PUBLIC AFFAIRS, INC OTHER PROFESSIONA L SERV 3,000.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808777 TOWNSEND PUBLIC AFFAIRS, INC OTHER PROFESSIONA L SERV 3,000.00 3/2/2022 3/2/2022 3/2/2022 City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808777 TOWNSEND PUBLIC AFFAIRS, INC OTHER PROFESSIONA L SERV 3,000.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808777 TOWNSEND PUBLIC AFFAIRS, INC OTHER PROFESSIONA L SERV 3,000.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808777 TOWNSEND PUBLIC AFFAIRS, INC OTHER PROFESSIONA L SERV 3,000.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808778 TRANSPORT PRO DUCTS UNLIMITED OTHER SUPPLIES 101.66 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808780 TRIPEPI, SMITH AND ASSOCIATES, IN OTHER PROFES SIONAL SERV 2,935.45 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808787 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 6,174.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808787 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 6,381.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808787 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 1,422.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808790 VALLEJO FIRE EXTINGUISHER, INC EQUIPMENT R/M S ERVICES 119.20 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808790 VALLEJO FIRE EXTINGUISHER, INC EQUIPMENT R/M S ERVICES 86.52 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808794 W W GRAINGER INC. OTHER SERVICES 282.60 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808800 WESTERN MACHINERY ELECTRIC BUILDING R & M SERV ICES 1,503.64 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808800 WESTERN MACHINERY ELECTRIC BUILDING R & M SERV ICES 1,175.66 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808800 WESTERN MACHINERY ELECTRIC BUILDING R & M SERV ICES 1,557.73 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808800 WESTERN MACHINERY ELECTRIC BUILDING R & M SERV ICES 532.67 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808800 WESTERN MACHINERY ELECTRIC BUILDING R & M SERV ICES 367.36 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808808 WITMER PUBLIC SAFETY GROUP, INCCLOTHING & UNIFORMS 392.32 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND 808810 XEROX CORPORATION MACHINERY & EQUIP RENTAL 124. 63 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808568 ANTHONY ABEYTA TRAINING & CONFERENCES 187.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808589 BRADLEY PHILLIPS TRAINING & CONFEREN CES 201.38 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808592 BRIAN MURPHY TRAINING & CONFERENCES 3 16.43 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808669 JASON BAHOU TRAINING & CONFERENCES 38 1.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808680 KENNETH JACKSON TRAINING & CONFERENC ES 90.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808698 LENARD ALAMON TRAINING & CONFERENCES 90.00 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808742 RASHAD HOLLIS TRAINING & CONFERENCES 201.38 3/2/2022 3/2/2022 3/2/2022 GENERAL FUND MEASURE B 808812 YANETTE HERNANDEZ TRAINING & CONFERE NCES 381.00 3/2/2022 3/2/2022 3/2/2022 CDBG CFDA #14.248 808617 CSG CONSULTANTS, INC EMERG SHELT ACQ/CONS TR 1,430.00 3/2/2022 3/2/2022 3/2/2022 CDBG CFDA #14.248 808617 CSG CONSULTANTS, INC EMERG SHELT ACQ/CONS TR 1,890.00 3/2/2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808687 LA CLINICA DE LA RAZA, INC. COVID19 1,442.55 3/2/2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808710 MASOUD KERMANI DIRECT ADMIN COSTS 1, 147.50 3/2/2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808710 MASOUD KERMANI DIRECT ADMIN COSTS 1, 147.50 3/2/2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808710 MASOUD KERMANI CONTINGENCY 495.00 3/2 /2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808710 MASOUD KERMANI CONTINGENCY 1,083.75 3 /2/2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808710 MASOUD KERMANI CONTINGENCY 690.00 3/2 /2022 3/2/2022 3/2/2022 EMERGENCY DISASTER FUND 808719 MODERN EXPRESS COURIER COVID19 138.0 0 3/2/2022 3/2/2022 3/2/2022 MARE ISLAND CFD 2002-1 808623 DIRECT LINE TELE RESPONSE OTHER SERV ICES 121.00 3/2/2022 3/2/2022 3/2/2022 MARE ISLAND CFD 2002-1 808766 SYAR INDUSTRIES, INC. - NAPA OTHER R /M SUPPLIES 753.20 3/2/2022 3/2/2022 3/2/2022 HOUSING ADMIN CFDA#14.871 808585 BOLT STAFFING SERVICE INC SALARIE S-PART TIME TEMP 801.60 3/2/2022 3/2/2022 3/2/2022 HOUSING ADMIN CFDA#14.871 808622 DIABLO PAPER SHREDDING, LLC OFFIC E SUPPLIES 169.20 3/2/2022 3/2/2022 3/2/2022 HOUSING ADMIN CFDA#14.871 808735 PITNEY BOWES PURCHASE POWER POSTA GE & MAILING 3,030.00 3/2/2022 3/2/2022 3/2/2022 OUTSIDE FUNDED SERVICES 808630 ENVIRONMENTAL RISK SERVICES C OPACIFIC GAS AND ELECTRIC 13,401.35 3/2/2022 3/2/2022 3/2/2022 OUTSIDE FUNDED SERVICES 808691 LAW OFFICES OF BURKE, WILLIAMS, NO RTHERN WATERFRONT PROJC 3,553.50 3/2/2022 3/2/2022 3/2/2022 OUTSIDE FUNDED SERVICES 808691 LAW OFFICES OF BURKE, WILLIAMS, NO RTHERN WATERFRONT PROJC 5,244.00 3/2/2022 3/2/2022 3/2/2022 OUTSIDE FUNDED SERVICES 808691 LAW OFFICES OF BURKE, WILLIAMS, NO RTHERN WATERFRONT PROJC 6,589.50 3/2/2022 3/2/2022 3/2/2022 OUTSIDE FUNDED SERVICES 808691 LAW OFFICES OF BURKE, WILLIAMS, NO RTHERN WATERFRONT PROJC 17,457.00 3/2/2022 3/2/2022 3/2/2022 OUTSIDE FUNDED SERVICES 808691 LAW OFFICES OF BURKE, WILLIAMS, NI MITZ GROUP CITY COST 8,883.00 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808583 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIE S 173.18 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808656 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLI ES 673.81 3/2/2022 3/2/2022 3/2/2022 986,523.53Sub total of:GENERAL FUND
1,848.19Sub total of:GENERAL FUND MEASURE B
3,320.00Sub total of:CDBG CFDA #14.248
6,144.30Sub total of:EMERGENCY DISASTER FUND
874.20Sub total of:MARE ISLAND CFD 2002-1
4,000.80Sub total of:HOUSING ADMIN CFDA#14.871
55,128.35Sub total of:OUTSIDE FUNDED SERVICES
City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 STATE GAS TAX 808656 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLI ES 150.80 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808656 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIE S 128.97 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808668 JAM SERVICES INC. ELECTRICAL SUPPLIES 499.62 3/ 2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808668 JAM SERVICES INC. ELECTRICAL SUPPLIES 1,137.94 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808674 JOHNNY ON THE SPOT GENERAL R/M SUPPLIES 173.40 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808724 O'CONNOR LUMBER-ACE HARDWAR ELECTRICAL SUPPLI ES 9.70 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808724 O'CONNOR LUMBER-ACE HARDWAR ELECTRICAL SUPPLI ES 16.86 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 233.68 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 454.72 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 270.59 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 409.66 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 568.79 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 900.10 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 409.66 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 814.41 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 583.09 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 910.54 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 283.47 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 409.66 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 578.59 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 512.48 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 1,214.89 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 244.82 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 460.25 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808766 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPP LIES 679.34 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808801 WESTERN PACIFIC SIGNAL LLC ELECTRICAL SUPPLIE S 2,980.31 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808801 WESTERN PACIFIC SIGNAL LLC ELECTRICAL SUPPLIE S 3,012.83 3/2/2022 3/2/2022 3/2/2022 STATE GAS TAX 808803 WHITE CAP CONSTRUCTION SUPPL YGENERAL R/M SUPPLIES 262.62 3/2/2022 3/2/2022 3/2/2022 SOLID WASTE DISPOSAL 808599 CALIFORNIA RESOURCE RECOVER Y DEPARTMENT OF CONSERVATIN 725.00 3/2/2022 3/2/2022 3/2/2022 SOLID WASTE DISPOSAL 808658 HOUSE OF ACTS BEAUTIFICATION 700.00 3/2/ 2022 3/2/2022 3/2/2022 SOLID WASTE DISPOSAL 808760 SOLANO PRINT PLUS PUBLICITY & ADVERTIS ING 65.03 3/2/2022 3/2/2022 3/2/2022 SOLID WASTE DISPOSAL 808772 THE ECOHERO SHOW LLC DEPARTMENT OF CON SERVATIN 1,700.00 3/2/2022 3/2/2022 3/2/2022 SOLID WASTE DISPOSAL 808779 TRILOGY MEDWASTE WEST, LLC OTHER PROFE SSIONAL SERV 983.12 3/2/2022 3/2/2022 3/2/2022 HIDDENBROOKE COMM SVC DST 808654 HIDDENBROOKE PROPERTY OWNERBUILDING R & M SERVICES 1,016.62 3/2/2022 3/2/2022 3/2/2022 CIMARRON HILL/MADIGAN LMD 808724 O'CONNOR LUMBER-ACE HARDWAR R/M R EHABILITATION 29.25 3/2/2022 3/2/2022 3/2/2022 COLLEGE HILLS LMD 808593 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 758.54 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808816 360 FITNESS LLC SITE IMPROVEMENTS 6,988. 72 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808564 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 101.64 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808603 CDWG INC. COMPUTER SOFTWARE 174.31 3/2/20 22 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808603 CDWG INC. COMPUTER SOFTWARE 392.94 3/2/20 22 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808603 CDWG INC. COMPUTER SOFTWARE 125.67 3/2/20 22 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808629 ENERGY ETC, INC. BUILDING R & M SERVICE S 333.33 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808637 FIGHTING BACK PARTNERSHIP OTHER PROFESS IONAL SERV 36,307.14 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808640 FIRST PLACE FOR YOUTH VJO FOSTER YOUTH STRIVING 19,358.84 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808651 GREATER VALLEJO RECREATION DI SEXERCISE FITNESS TRAILS 50,000.00 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808758 SOLANO COUNTY ASSESSOR SOFTWARE PROGRAM S 3,625.00 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808771 TAYLOR HOUSEMAN, INC. SITE IMPROVEMENTS 10,718.50 3/2/2022 3/2/2022 3/2/2022 CAPITAL OUTLAY FUND 808815 ZUMAR I NDUSTRIES INC SITE IMPROVEMENTS 6,995.28 3/2/2022 3/2/2022 3/2/2022 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/2/2022 3/2/2022 3/2/2022 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 345.00 3/2/2022 3/2/2022 3/2/2022 19,158.78Sub total of:STATE GAS TAX
4,173.15Sub total of:SOLID WASTE DISPOSAL
1,016.62Sub total of:HIDDENBROOKE COMM SVC DST
29.25Sub total of:CIMARRON HILL/MADIGAN LMD
758.54Sub total of:COLLEGE HILLS LMD
135,121.37Sub total of:CAPITAL OUTLAY FUND
City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 16.67 3/2/2022 3/2/2022 3/2/2022 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 16.67 3/2/2022 3/2/2022 3/2/2022 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 55.00 3/2/2022 3/2/2022 3/2/2022 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 520.74 3/2/2022 3/2/2022 3/2/2022 WATER 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 520.74 3/2/2022 3/2/2022 3/2/2022 WATER 808564 AMAZON CAPITAL SERVICES, INC. MISC. EXPENSES 43.22 3/2/2022 3/2/2022 3/2/2022 WATER 808564 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 43.23 3/2/2022 3/2/2022 3/2/2022 WATER 808564 AMAZON CAPITAL SERVICES, INC. MISC. EXPENSES 51.80 3/2/2022 3/2/2022 3/2/2022 WATER 808564 AMAZON CAPITAL SERVICES, INC. MISC. EXPENSES 254.82 3/2/2022 3/2/2022 3/2/2022 WATER 808567 AMERIGAS GAS & ELECTRICITY 1,287.48 3/2/2022 3/2/2022 3/2/2022 WATER 808571 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 141.72 3/2/2022 3/2/2022 3/2/2022 WATER 808571 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 749.69 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 98.20 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 935.05 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 315.85 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 84.31 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 397.25 3/2/2022 3/2/2022 3/2/2022 WATER 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 40.24 3/2/2022 3/2/2022 3/2/2022 WATER 808586 BOOT BARN INC CLOTHING & UNIFORMS 186.28 3/2/2022 3/2/2022 3/2/2022 WATER 808594 BRIMAR I NDUSTRIES GENERAL R/M SUPPLIES 790.70 3/2/2022 3/2/2022 3/2/2022 WATER 808594 BRIMAR I NDUSTRIES GENERAL R/M SUPPLIES 35.56 3/2/2022 3/2/2022 3/2/2022 WATER 808603 CDWG INC. COMPUTER EQUIPMENT 2,953.12 3/2/2022 3/2/2022 3/2/2022 WATER 808605 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,064.59 3 /2/2022 3/2/2022 3/2/2022 WATER 808605 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,076.02 3 /2/2022 3/2/2022 3/2/2022 WATER 808605 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,008.73 3 /2/2022 3/2/2022 3/2/2022 WATER 808605 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,060.86 3 /2/2022 3/2/2022 3/2/2022 WATER 808606 CITY OF FAIRFIELD WATER 335.30 3/2/2022 3/2/2022 3/2/2022 WATER 808613 CORE & MAIN LP MISC SUPPLIES 893.01 3/2/2022 3/2/2022 3/2/2022 WATER 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 226.94 3/2/2022 3/2/2022 3/2/2022 WATER 808622 DIABLO PAPER SHREDDING, LLC OTHER SERVICES 21.15 3/2/20 22 3/2/2022 3/2/2022 WATER 808622 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 24.15 3/2/2 022 3/2/2022 3/2/2022 WATER 808624 DIRECTV LLC TELECOMMUNICATIONS 136.40 3/2/2022 3/2/2022 3/2/2022 WATER 808626 DXP ENTERPRISES, INC. MISC EQUIPMENT 642.39 3/2/2022 3/2/2022 3/2/2022 WATER 808634 FASTENAL COMPANY GENERAL R/M SUPPLIES 413.17 3/2/2022 3/2/2022 3/2/2022 WATER 808641 FIRST SECURITY SERVICES SECURITY SERVICES 2,043.46 3/2/ 2022 3/2/2022 3/2/2022 WATER 808651 GREATER VALLEJO RECREATION DI SCONSERVATION SERVICES 200.00 3/2/2022 3/2/2022 3/2/2022 WATER 808652 GREEN VALLEY ALOHA SAW AND MO WGROUNDS R/M SERVICES 140.78 3/2/2022 3/2/2022 3/2/2022 WATER 808653 HACH COMPANY LABORATORY SUPPLIES 179.65 3/2/2022 3/2/2022 3/2/2022 WATER 808662 IDEXX DISTRIBUTION CORP LABORATORY SUPPLIES 11.58 3/2/2 022 3/2/2022 3/2/2022 WATER 808663 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SERVICES 1 52.65 3/2/2022 3/2/2022 3/2/2022 WATER 808663 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SERVICES 1 52.65 3/2/2022 3/2/2022 3/2/2022 WATER 808667 ISLAND ENERGY GAS & ELECTRICITY 263.50 3/2/2022 3/2/2022 3/2/2022 WATER 808681 KOFFLER ELECTRICAL MECHANICA L OTHER SERVICES 14,792.83 3/2/2022 3/2/2022 3/2/2022 WATER 808693 LAW OFFICES OF GALLERY & BART O LEGAL FEES 1,300.00 3/2/2022 3/2/2022 3/2/2022 WATER 808693 LAW OFFICES OF GALLERY & BART O LEGAL FEES 1,638.00 3/2/2022 3/2/2022 3/2/2022 WATER 808717 MINUTEMAN PRESS OTHER SUPPLIES 56.37 3/2/2022 3/2/2022 3/2/2022 WATER 808673 MISC EMPLOYEE REIMBURSEMENT SAFETY TRAINING SUPPLIES 1 00.00 3/2/2022 3/2/2022 3/2/2022 WATER 808748 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 140 .00 3/2/2022 3/2/2022 3/2/2022 WATER 808774 MISC REF UNDS T APPING FEES 2,223.00 3/2/2022 3/2/2022 3/2/2022 WATER 808774 MISC REF UNDS T APPING FEES 500.00 3/2/2022 3/2/2022 3/2/2022 WATER 808741 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 71.33 3/2/2022 3/2/2022 3/2/2022 WATER 808582 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 69.76 3/2/2022 3/2/2022 3/2/2022 WATER 808615 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 75.42 3/2/2022 3/2/2022 3/2/2022 WATER 808601 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 28.21 3/2/2022 3/2/2022 3/2/2022 WATER 808655 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 33.78 3/2/2022 3/2/2022 3/2/2022 WATER 808672 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 125.00 3/2/2022 3/2/2022 3/2/2022 WATER 808806 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 78.86 3/2/2022 3/2/2022 3/2/2022 WATER 808705 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 13.12 3/2/2022 3/2/2022 3/2/2022 WATER 808584 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.20 3/2/2022 3/2/2022 3/2/2022 WATER 808665 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 117.06 3/2/2022 3/2/2022 3/2/2022 WATER 808704 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 60.65 3/2/2022 3/2/2022 3/2/2022 WATER 808595 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 16.28 3/2/2022 3/2/2022 3/2/2022 City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808720 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 81.77 3/2/2022 3/2/2022 3/2/2022 WATER 808809 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 14.47 3/2/2022 3/2/2022 3/2/2022 WATER 808781 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 22.59 3/2/2022 3/2/2022 3/2/2022 WATER 808576 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 87.49 3/2/2022 3/2/2022 3/2/2022 WATER 808729 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.76 3/2/2022 3/2/2022 3/2/2022 WATER 808795 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 90.74 3/2/2022 3/2/2022 3/2/2022 WATER 808743 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 107.26 3/2/2022 3/2/2022 3/2/2022 WATER 808636 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 76.76 3/2/2022 3/2/2022 3/2/2022 WATER 808625 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 51.00 3/2/2022 3/2/2022 3/2/2022 WATER 808754 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 119.39 3/2/2022 3/2/2022 3/2/2022 WATER 808694 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 66.78 3/2/2022 3/2/2022 3/2/2022 WATER 808661 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 6.83 3/2/2022 3/2/2022 3/2/2022 WATER 808695 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 53.72 3/2/2022 3/2/2022 3/2/2022 WATER 808785 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 7.74 3/2/2022 3/2/2022 3/2/2022 WATER 808657 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 395.04 3/2/2022 3/2/2022 3/2/2022 WATER 808611 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 25.24 3/2/2022 3/2/2022 3/2/2022 WATER 808676 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 27.80 3/2/2022 3/2/2022 3/2/2022 WATER 808648 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 21.43 3/2/2022 3/2/2022 3/2/2022 WATER 808675 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 99.25 3/2/2022 3/2/2022 3/2/2022 WATER 808732 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.36 3/2/2022 3/2/2022 3/2/2022 WATER 808753 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 217.09 3/2/2022 3/2/2022 3/2/2022 WATER 808612 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 3,893.79 3/2/2022 3/2/2022 3/2/2022 WATER 808792 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 61.47 3/2/2022 3/2/2022 3/2/2022 WATER 808764 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.00 3/2/2022 3/2/2022 3/2/2022 WATER 808814 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 104.99 3/2/2022 3/2/2022 3/2/2022 WATER 808733 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.79 3/2/2022 3/2/2022 3/2/2022 WATER 808682 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 70.73 3/2/2022 3/2/2022 3/2/2022 WATER 808746 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 85.58 3/2/2022 3/2/2022 3/2/2022 WATER 808718 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 7.17 3/2/2022 3/2/2022 3/2/2022 WATER 808734 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 77.03 3/2/2022 3/2/2022 3/2/2022 WATER 808650 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 80.43 3/2/2022 3/2/2022 3/2/2022 WATER 808798 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 6.86 3/2/2022 3/2/2022 3/2/2022 WATER 808755 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 70.87 3/2/2022 3/2/2022 3/2/2022 WATER 808804 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 27.38 3/2/2022 3/2/2022 3/2/2022 WATER 808643 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 9.36 3/2/2022 3/2/2022 3/2/2022 WATER 808579 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 79.27 3/2/2022 3/2/2022 3/2/2022 WATER 808768 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 58.24 3/2/2022 3/2/2022 3/2/2022 WATER 808644 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 5.87 3/2/2022 3/2/2022 3/2/2022 WATER 808782 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 73.98 3/2/2022 3/2/2022 3/2/2022 WATER 808775 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 445.29 3/2/2022 3/2/2022 3/2/2022 WATER 808619 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 499.04 3/2/2022 3/2/2022 3/2/2022 WATER 808590 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 43.01 3/2/2022 3/2/2022 3/2/2022 WATER 808702 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 746.82 3/2/2022 3/2/2022 3/2/2022 WATER 808618 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,950.19 3/2/2022 3/2/2022 3/2/2022 WATER 808614 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 19.53 3/2/2022 3/2/2022 3/2/2022 WATER 808677 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 9.30 3/2/2022 3/2/2022 3/2/2022 WATER 808581 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 50.83 3/2/2022 3/2/2022 3/2/2022 WATER 808596 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 75.09 3/2/2022 3/2/2022 3/2/2022 WATER 808706 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 23.80 3/2/2022 3/2/2022 3/2/2022 WATER 808649 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 9.54 3/2/2022 3/2/2022 3/2/2022 WATER 808685 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 240.01 3/2/2022 3/2/2022 3/2/2022 WATER 808685 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 572.69 3/2/2022 3/2/2022 3/2/2022 WATER 808685 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 133.42 3/2/2022 3/2/2022 3/2/2022 WATER 808610 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 69.85 3/2/2022 3/2/2022 3/2/2022 WATER 808707 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.03 3/2/2022 3/2/2022 3/2/2022 WATER 808744 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 24.82 3/2/2022 3/2/2022 3/2/2022 WATER 808744 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.35 3/2/2022 3/2/2022 3/2/2022 WATER 808767 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 123.54 3/2/2022 3/2/2022 3/2/2022 WATER 808645 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 3,351.74 3/2/2022 3/2/2022 3/2/2022 WATER 808703 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.54 3/2/2022 3/2/2022 3/2/2022 WATER 808757 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 197.78 3/2/2022 3/2/2022 3/2/2022 WATER 808723 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 101.36 3/2/2022 3/2/2022 3/2/2022 WATER 808631 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 31.59 3/2/2022 3/2/2022 3/2/2022 City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808807 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 109.26 3/2/2022 3/2/2022 3/2/2022 WATER 808588 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 70.87 3/2/2022 3/2/2022 3/2/2022 WATER 808770 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 19.76 3/2/2022 3/2/2022 3/2/2022 WATER 808628 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 7.74 3/2/2022 3/2/2022 3/2/2022 WATER 808802 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 73.23 3/2/2022 3/2/2022 3/2/2022 WATER 808647 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 58.52 3/2/2022 3/2/2022 3/2/2022 WATER 808570 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 42.46 3/2/2022 3/2/2022 3/2/2022 WATER 808679 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 21.43 3/2/2022 3/2/2022 3/2/2022 WATER 808604 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.72 3/2/2022 3/2/2022 3/2/2022 WATER 808696 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 88.97 3/2/2022 3/2/2022 3/2/2022 WATER 808666 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 46.17 3/2/2022 3/2/2022 3/2/2022 WATER 808689 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 50.44 3/2/2022 3/2/2022 3/2/2022 WATER 808565 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 3,387.81 3/2/2022 3/2/2022 3/2/2022 WATER 808740 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 3,462.34 3/2/2022 3/2/2022 3/2/2022 WATER 808799 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 44.93 3/2/2022 3/2/2022 3/2/2022 WATER 808769 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 28.98 3/2/2022 3/2/2022 3/2/2022 WATER 808805 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 128.30 3/2/2022 3/2/2022 3/2/2022 WATER 808765 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 100.58 3/2/2022 3/2/2022 3/2/2022 WATER 808745 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 75.00 3/2/2022 3/2/2022 3/2/2022 WATER 808616 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 57.92 3/2/2022 3/2/2022 3/2/2022 WATER 808697 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 22.17 3/2/2022 3/2/2022 3/2/2022 WATER 808709 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 64.41 3/2/2022 3/2/2022 3/2/2022 WATER 808721 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 83.68 3/2/2022 3/2/2022 3/2/2022 WATER 808602 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 117.06 3/2/2022 3/2/2022 3/2/2022 WATER 808726 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 13.05 3/2/2022 3/2/2022 3/2/2022 WATER 808737 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 21.29 3/2/2022 3/2/2022 3/2/2022 WATER 808724 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 39.18 3/2/2022 3/2/2022 3/2/2022 WATER 808724 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 179.6 4 3/2/2022 3/2/2022 3/2/2022 WATER 808727 OFFICE DEPOT OFFICE SUPPLIES 17.99 3/2/2022 3/2/2022 3/2/2022 WATER 808727 OFFICE DEPOT OFFICE SUPPLIES 54.82 3/2/2022 3/2/2022 3/2/2022 WATER 808727 OFFICE DEPOT OFFICE SUPPLIES 36.67 3/2/2022 3/2/2022 3/2/2022 WATER 808727 OFFICE DEPOT OFFICE SUPPLIES 203.58 3/2/2022 3/2/2022 3/2/2022 WATER 808730 PACE SUPPLY CORPORATION MISC SUPPLIES 937.43 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 19.59 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 55.48 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 24.64 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 274.6 9 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 576.1 9 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 545.3 5 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 223.8 3 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 62.00 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 15.70 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 80,60 0.46 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 4,472 .57 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 136.1 7 3/2/2022 3/2/2022 3/2/2022 WATER 808731 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 73.14 3/2/2022 3/2/2022 3/2/2022 WATER 808747 ROBERT E. LUNA MISC SUPPLIES 454.46 3/2/2022 3/2/2022 3/2/2022 WATER 808747 ROBERT E. LUNA MISC. EXPENSES 23.70 3/2/2022 3/2/2022 3/2/2022 WATER 808762 STEVENSON SUPPLY & TRACTOR C OMISC SUPPLIES 535.81 3/2/2022 3/2/2022 3/2/2022 WATER 808762 STEVENSON SUPPLY & TRACTOR C OMISC SUPPLIES 136.55 3/2/2022 3/2/2022 3/2/2022 WATER 808762 STEVENSON SUPPLY & TRACTOR C OMISC SUPPLIES 267.91 3/2/2022 3/2/2022 3/2/2022 WATER 808776 TIFCO I NDUSTRIES MISC SUPPLIES 1,408.17 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE MISC SUPPLIES 68.77 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE MISC SUPPLIES 481.33 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE MISC SUPPLIES 333.99 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE MISC SUPPLIES 43.65 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE MISC SUPPLIES 215.46 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE MISC. EXPENSES 143.06 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE OTHER SUPPLIES 13.00 3/2/2022 3/2/2022 3/2/2022 WATER 808784 ULINE OTHER SUPPLIES 82.00 3/2/2022 3/2/2022 3/2/2022 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 5,679.12 3/ 2/2022 3/2/2022 3/2/2022 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 3,086.11 3/ 2/2022 3/2/2022 3/2/2022 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 3,083.16 3/ 2/2022 3/2/2022 3/2/2022 City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 3,084.80 3/ 2/2022 3/2/2022 3/2/2022 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 3,118.40 3/ 2/2022 3/2/2022 3/2/2022 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 3,117.44 3/ 2/2022 3/2/2022 3/2/2022 WATER 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL SUPPLIES 3,222.20 3/ 2/2022 3/2/2022 3/2/2022 WATER 808788 USA BLUEBOOK OTHER SUPPLIES 180.29 3/2/2022 3/2/2022 3/2/2022 WATER 808788 USA BLUEBOOK GENERAL R/M SUPPLIES 515.63 3/2/2022 3/2/2022 3/2/2022 WATER 808789 VALLEJO ELECTRIC MOTOR, INC. OTHER SERVICES 1,825.13 3/ 2/2022 3/2/2022 3/2/2022 WATER 808791 VERIZON WIRELESS TELECOMMUNICATIONS 40.01 3/2/2022 3/2/2022 3/2/2022 WATER 808794 W W GRAINGER INC. GENERAL R/M SUPPLIES 353.95 3/2/2022 3/2/2022 3/2/2022 WATER 808796 WATER OPCERT SCHOOL TRAINING & CONFERENCES 200.00 3/2/2 022 3/2/2022 3/2/2022 WATER 808796 WATER OPCERT SCHOOL TRAINING & CONFERENCES 200.00 3/2/2 022 3/2/2022 3/2/2022 WATER 808811 XEROX CORPORATION OTHER SERVICES 284.61 3/2/2022 3/2/2022 3/2/2022 WATER 808811 XEROX CORPORATION OTHER SERVICES 274.77 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 16.67 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 16.66 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 320.95 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808580 BELL PRODUCTS, INC. OTHER SERVICES 1, 716.00 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808605 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,041.71 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808662 IDEXX DISTRIBUTION CORP LABORATORY S UPPLIES 11.58 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808714 MESSER LLC CHEMICAL SUPPLIES 7,174.95 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808727 OFFICE DEPOT OFFICE SUPPLIES 376.81 3/ 2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808727 OFFICE DEPOT OFFICE SUPPLIES 40.52 3/2 /2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808727 OFFICE DEPOT OTHER SUPPLIES 105.32 3/2 /2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808786 UNIVAR SOLUTIONS USA INC. CHEMICAL S UPPLIES 2,539.62 3/2/2022 3/2/2022 3/2/2022 TRAVIS WATER OPERATING 808791 VERIZON WIRELESS TELECOMMUNICATIONS 6 0.01 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 535.00 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 16.66 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 16.67 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 106.63 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 286.00 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808563 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 392.63 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 84.31 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808574 AT&T MOBILITY - ROC TELECOMMUNICATIONS 129.58 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808575 AT&T PAYMENT CENTER TELECOMMUNICATIONS 90.77 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808606 CITY OF FAIRFIELD WATER 3,124.28 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808606 CITY OF FAIRFIELD WATER 1,678.32 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 1,134.70 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 907.76 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 2,496.34 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 453.88 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 226.94 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 1,134.70 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 226.94 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808620 DEPT OF FORESTRY & FIRE PROTE CGROUNDS R/M SERVICES 226.94 3/2/2022 3/2/2022 3/2/2022 GREEN VALLEY/CURRY LAKES 808662 IDEXX DISTRIBUTION CORP LABORATORY SUPPLIES 11.58 3/2/20 22 3/2/2022 3/2/2022 WATER FAC TAX/CONNECT FEE 808774 MISC REF UNDS WATER FACILITIES TAX 2,920.00 3/2/2022 3/2/2022 3/2/2022 WATER FAC TAX/CONNECT FEE 808774 MISC REF UNDS FLEMING HILL UPGRADE 1,350.00 3/2/2022 3/2/2022 3/2/2022 WATER FAC TAX/CONNECT FEE 808794 W W GRAINGER INC. B ADVANCED METE RING INFRA 181.16 3/2/2022 3/2/2022 3/2/2022 VJO STATION PRKG STRCTURE 808577 BAY ALARM CO. BUILDING R & M SERV ICES 115.00 3/2/2022 3/2/2022 3/2/2022 VJO STATION PRKG STRCTURE 808728 OTIS ELEVATOR CO. BUILDING R & M SERVICES 4,091.19 3/2/2022 3/2/2022 3/2/2022 194,748.04Sub total of:WATER
16,108.06Sub total of:TRAVIS WATER OPERATING
13,280.63Sub total of:GREEN VALLEY/CURRY LAKES
4,451.16Sub total of:WATER FAC TAX/CONNECT FEE
City of Vallejo
Check Register
Check Cut Date: 03/02/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 VJO STATION PRKG STRCTURE 808783 T2 SYSTEMS CANADA INC COMPUTER SO FTWARE MAINT 2,340.50 3/2/2022 3/2/2022 3/2/2022 VJO STATION PRKG STRCTURE 808787 UNIVERSAL BUILDING SERVICES CLEAN ING & JANITORIAL 3,669.00 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808562 ALLIED PROPANE SERVICE INC. FUEL & LUBE SUPPLIES 51.68 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808571 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 195.06 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808573 ARROWHEAD TOWING INC OTHER SERVICES 1,183.76 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 62.74 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 51.93 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 324.17 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 61.69 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 566.76 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 88.07 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808583 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 105.81 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808598 CALIF. STATE BOARD OF EQUILIZATI OFUEL & LUBE SUPPLIES 624.00 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808632 FACTORY MOTOR PARTS VEHICLE SUPPLIES 53.84 3 /2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808632 FACTORY MOTOR PARTS VEHICLE SUPPLIES 903.29 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808632 FACTORY MOTOR PARTS VEHICLE SUPPLIES 331.52 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808660 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,74 8.39 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808660 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,86 5.74 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808664 INTERSTATE BATTERIES OF TRI-VAL LVEHICLE SUPPLIES 403.30 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808560 MISC EMPLOYEE REIMBURSEMENT SMALL TOOL & I NSTRUMENTS 54.33 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808724 O'CONNOR LUMBER-ACE HARDWAR VEHICLE SUPPLI ES 4.34 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808725 O'REILLY AUTO PARTS VEHICLE SUPPLIES 116.95 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808725 O'REILLY AUTO PARTS VEHICLE SUPPLIES 13.62 3 /2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808725 O'REILLY AUTO PARTS VEHICLE SUPPLIES 24.82 3 /2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808725 O'REILLY AUTO PARTS VEHICLE SUPPLIES 57.05 3 /2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808749 RON DUPRATT FORD AUTO R/M SERVICES 1,444.12 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808749 RON DUPRATT FORD AUTO R/M SERVICES 374.81 3/2/2022 3/2/2022 3/2/2022 CORPORATION SHOP 808794 W W GRAINGER INC. FIELD EQUIPMENT 137.49 3/2 /2022 3/2/2022 3/2/2022 CORPORATION SHOP 808797 WATTCO EQUIPMENT, INC VEHICLE SUPPLIES 81.9 3 3/2/2022 3/2/2022 3/2/2022 GENERAL LIABILITY 808572 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 52.08 3/2/2022 3/2/2022 3/2/2022 GENERAL LIABILITY 808690 MISC EMPLOYEE REIMBURSEMENT LEGAL FEES 27. 10 3/2/2022 3/2/2022 3/2/2022 GENERAL LIABILITY 808813 YORK RISK SERVICES GROUP INC CLAIM ADMINI STRATOR FEES 10,756.44 3/2/2022 3/2/2022 3/2/2022 PAYROLL BENEFITS 808739 PREFERRED BENEFIT INSURANCE A DENTAL INSURANCE BENEFIT 1,648.80 3/2/2022 3/2/2022 3/2/2022 PAYROLL BENEFITS 808793 VISION SERVICE PLAN VISION INSURANCE 146.44 3/2/2022 3/2/2022 3/2/2022 PAYROLL BENEFITS 808793 VISION SERVICE PLAN VISION INSURANCE 3,044. 64 3/2/2022 3/2/2022 3/2/2022 PAYROLL BENEFITS 808793 VISION SERVICE PLAN VISION INSURANCE 6,701. 66 3/2/2022 3/2/2022 3/2/2022 10,215.69Sub total of:VJO STATION PRKG STRCTURE
10,931.21Sub total of:CORPORATION SHOP
10,835.62Sub total of:GENERAL LIABILITY
11,541.54Sub total of:PAYROLL BENEFITS
$1,490,209.03 Grand Total:
City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 37.45 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 108.14 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 39.61 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 95.76 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 18.97 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 40.35 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 169.26 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808817 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 194.97 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 58.48 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 206.94 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. CLEANING SUPPLIES 32.50 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. GENERAL R/M SUPPLIES (21.45) 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. COMPUTER SUPPLIES 67.20 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 23.83 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 242.04 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 134.11 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. BUILDING MATERIALS 355.19 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 422.49 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. LABORATORY SUPPLIES 173.39 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. TELECOMMUNICATIONS 133.70 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. LABORATORY SUPPLIES 26.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. LABORATORY SUPPLIES 165.18 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. TELECOMMUNICATIONS 23.83 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 86.67 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808822 AMERICAN MESSAGING TELECOMMUNICATIONS 50.80 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808823 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808823 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 78.79 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808827 AT&T MOBILITY - ROC TELECOMMUNICATIONS 333.52 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808827 AT&T MOBILITY - ROC TELECOMMUNICATIONS 8,709.71 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808827 AT&T MOBILITY - ROC TELECOMMUNICATIONS 4,114.22 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808828 BAUER COMPRESSORS EQUIPMENT R/M SERVICES 995.38 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808829 BAYSHORE MATERIALS, INC. GENERAL R/M SUPPLIES 6 0.69 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808831 BERLA CORPORATION SOFTWARE PROGRAMS 2,800.00 3/9 /2022 3/9/2022 3/9/2022 GENERAL FUND 808832 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIES 1.70 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808832 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIES 15.37 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808832 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIES 8.94 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808834 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 638.61 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808834 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 1,706. 23 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808837 CDWG INC. COMPUTER EQUIPMENT 2,168.06 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808837 CDWG INC. COMPUTER EQUIPMENT 2,168.05 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808838 CITY OF VACAVILLE HOMELESSNESS 5,467.42 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808843 CYBERSO URCE CORPORATION BANK SERVICE CHARGES 499.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 80 8848 ESRI, INC. COMPUTER SOFTW ARE MAINT 12,695.00 3/9 /2022 3/9/2022 3/9/2022 GENERAL FUND 808848 ESRI, INC. OTHER SERVI CES 7,305.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808849 ESTES COMMERCIAL REFRIGERATI OEQUIPMENT R/M SERVICES 309.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808854 GREEN VALLEY ALOHA SAW AND MO WGENERAL R/M SUPPLIES 208.62 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808857 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 20.53 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808857 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 185.20 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808857 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 196.30 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808857 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 21.64 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808857 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 9.18 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808857 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 26.06 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808858 HOUSE OF ACTS GENERAL R/M SUPPLIES 2,728.00 3/9/ 2022 3/9/2022 3/9/2022 GENERAL FUND 808862 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 84.33 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808862 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 10.01 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808864 INTERNATIONAL CONFERENCE OF P DUES & PUBLICATIONS 250.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808871 LANGUAGELINE SOLUTIONS TELECOMMUNICATIONS 8.33 3 /9/2022 3/9/2022 3/9/2022 GENERAL FUND 808872 LAUTZENHISER'S STATIONERY OFFICE SUPPLIES 417.7 9 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808873 LAW ENFORCEMENT PSYCHOLOGIC ARECRUITMENT SERVICES 750.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808877 MINUTEMAN PRESS PRINTING & BINDING 516.88 3/9/20 22 3/9/2022 3/9/2022 GENERAL FUND 808877 MINUTEMAN PRESS PRINTING & BINDING 61.19 3/9/202 2 3/9/2022 3/9/2022 GENERAL FUND 808844 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 66.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808903 MISC EMPLOYEE REIMBURSEMENT OFFICE SUPPLIES 5.4 5 3/9/2022 3/9/2022 3/9/2022 City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808880 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 25 .00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808880 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 26 7.50 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808880 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 39 1.50 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808880 NAVIA BENEFIT SOLUTIONS, INC. OTHER SERVICES 1, 251.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808881 NET TRANSCRIPTS INC. OTHER SERVICES 410.95 3/9/2 022 3/9/2022 3/9/2022 GENERAL FUND 808883 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 18.41 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808883 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 8.23 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808883 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 30.7 5 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808883 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 24.9 2 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808883 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 28.1 7 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808883 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 4.97 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808885 OFFICE DEPOT OFFICE SUPPLIES 204.43 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808886 OFFICE OF THE DISTRICT ATTORNE YLABORATORY SERVICES 481.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 3,507.97 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808891 PACIFIC STORAGE OFFICE SUPPLIES 197.25 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808892 PARODI INVESTIGATIVE SOLUTIONS RECRUITMENT SER VICES 1,400.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808893 PERFORMANCE LOW VOLT SYSTEM SBUILDING R & M SERVICES 109.50 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808896 POSITIVE PROMOTIONS OTHER SUPPLIES 5,641.42 3/9/ 2022 3/9/2022 3/9/2022 GENERAL FUND 808898 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 3,0 68.26 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808902 SAFECHECKS PRINTING & BINDING 1,078.14 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808911 TRANSUNION RISK & ALTERNATIVE DOTHER SERVICES 110.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808916 VALLEJO TIMES HERALD OTHER PROFESSIONAL SERV 15 9.45 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808916 VALLEJO TIMES HERALD OTHER PROFESSIONAL SERV 18 4.13 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808916 VALLEJO TIMES HERALD OTHER PROFESSIONAL SERV 22 9.96 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808918 WARNER CONSULTING SERVICES OTHER PROFESSIONAL SERV 5,910.82 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND 808920 XEROX CORPORATION EQUIPMENT R/M SERVICES 277.43 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND MEASURE B 808846 DREW RAMSAY TRAINING & CONFERENCES 40 9.00 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND MEASURE B 808869 KELLY-MOORE PAINT COMPANY, INC. TRAF FIC SIGNS & SIGNALS (4,199.53) 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND MEASURE B 808869 KELLY-MOORE PAINT COMPANY, INC. TRAF FIC SIGNS & SIGNALS 4,199.53 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND MEASURE B 808869 KELLY-MOORE PAINT COMPANY, INC. TRAF FIC SIGNS & SIGNALS 4,199.53 3/9/2022 3/9/2022 3/9/2022 GENERAL FUND MEASURE B 808910 TOP DOG POLICE K9 TRAINING & CO NK-9 1,400.00 3/9/2022 3/9/2022 3/9/2022 CDBG CFDA #14.248 808841 CSG CONSULTANTS, INC EMERG SHELT ACQ/CONS TR 400.00 3/9/2022 3/9/2022 3/9/2022 CDBG CFDA #14.248 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 399.22 3/9/2022 3/9/2022 3/9/2022 CDBG CFDA #14.248 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 490.91 3/9/2022 3/9/2022 3/9/2022 CDBG CFDA #14.248 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 678.72 3/9/2022 3/9/2022 3/9/2022 CDBG CFDA #14.248 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 858.58 3/9/2022 3/9/2022 3/9/2022 CDBG CFDA #14.248 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 876.18 3/9/2022 3/9/2022 3/9/2022 HOME CFDA #14.239 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 399.22 3/9/2022 3/9/2022 3/9/2022 HOME CFDA #14.239 808916 VALLEJO TIMES HERALD PUBLICITY & ADVERTIS ING 490.91 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CONVERSION 808848 ESR I, INC. OTHER PROFESSIONAL SERV 10 ,000.00 3/9/2022 3/9/2022 3/9/2022 EMERGENCY DISASTER FUND 808914 UNIVERSAL BUILDING SERVICES COVID19 2,049.00 3/9/2022 3/9/2022 3/9/2022 EMERGENCY DISASTER FUND 808914 UNIVERSAL BUILDING SERVICES COVID19 155.00 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CFD 2002-1 808866 ISLAND ENERGY GAS & ELECTRICITY 81.52 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CFD 2002-1 808866 ISLAND ENERGY GAS & ELECTRICITY 19.40 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CFD 2002-1 808866 ISLAND ENERGY GAS & ELECTRICITY 71.57 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CFD 2002-1 808866 ISLAND ENERGY GAS & ELECTRICITY 453.0 6 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CFD 2002-1 808866 ISLAND ENERGY GAS & ELECTRICITY 4,352 .00 3/9/2022 3/9/2022 3/9/2022 MARE ISLAND CFD 2002-1 808866 ISLAND ENERGY GAS & ELECTRICITY 67.20 3/9/2022 3/9/2022 3/9/2022 83,657.32Sub total of:GENERAL FUND
6,008.53Sub total of:GENERAL FUND MEASURE B
3,703.61Sub total of:CDBG CFDA #14.248
890.13Sub total of:HOME CFDA #14.239
10,000.00Sub total of:MARE ISLAND CONVERSION
2,204.00Sub total of:EMERGENCY DISASTER FUND
5,044.75Sub total of:MARE ISLAND CFD 2002-1
City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 12 .36 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 14 .05 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 16 .65 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 17 .43 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 13 .53 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 16 .39 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 13 .78 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 13 .27 3/9/2022 3/9/2022 3/9/2022 MARE IS 2005 1A CFD SERVC 808866 ISLAND ENERGY GAS & ELECTRICITY 13 .78 3/9/2022 3/9/2022 3/9/2022 HOUSING ADMIN CFDA#14.871 808827 AT&T MOBILITY - ROC TELECOMMUNICATIONS 435.00 3/9/2022 3/9/2022 3/9/2022 HOUSING ADMIN CFDA#14.871 808833 BOLT STAFFING SERVICE INC SALARIE S-PART TIME TEMP 801.60 3/9/2022 3/9/2022 3/9/2022 HOUSING ADMIN CFDA#14.871 808862 INLAND BUSINESS MACHINES, INC OFF ICE SUPPLIES 25.54 3/9/2022 3/9/2022 3/9/2022 HOUSING ADMIN CFDA#14.871 808879 NATIONAL CREDIT REPORTING OTHER P ROFESSIONAL SERV 94.55 3/9/2022 3/9/2022 3/9/2022 HOUSING ADMIN CFDA#14.871 808885 OFFICE DEPOT OFFICE SUPPLIES 55.81 3/9/2022 3/9/2022 3/9/2022 OUTSIDE FUNDED SERVICES 808904 STANTEC CONSULTING SERVICES I NNIMITZ GROUP CITY COST 15,246.00 3/9/2022 3/9/2022 3/9/2022 OUTSIDE FUNDED SERVICES 808904 STANTEC CONSULTING SERVICES I NNORTHERN WATERFRONT PROJC 2,250.00 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808845 DEPARTMENT OF TRANSPORTATIO N GAS & ELECTRICITY 7,085.33 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808857 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLI ES 74.52 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808863 INSTRUMENT TE CHNOLOGY CORP ELECTRICAL SUPPLIES 7, 349.99 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808867 JAM SERVICES INC. DAMAGE CLAIM REPAIR 4,183.28 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808883 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPL IES 1,885.07 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 45,919.01 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 10,003.06 3/9/2022 3/9/2022 3/9/2022 STATE GAS TAX 808897 POWELL BROS. FEED & PET SUPPLY GENERAL R/M SU PPLIES 41.53 3/9/2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808824 ASKARI SOWONDE~ OTHER PROFESSIONAL SERV 1,500.00 3/9/2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808858 HOUSE OF ACTS BEAUTIFICATION 1,188.00 3/ 9/2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808858 HOUSE OF ACTS BEAUTIFICATION 864.00 3/9/ 2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808858 HOUSE OF ACTS BEAUTIFICATION 2,357.93 3/ 9/2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808858 HOUSE OF ACTS BEAUTIFICATION 540.00 3/9/ 2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808858 HOUSE OF ACTS BEAUTIFICATION 432.00 3/9/ 2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808858 HOUSE OF ACTS BEAUTIFICATION 2,357.93 3/ 9/2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808882 NORTHERN CALIFORNIA RECYCLIN GOTHER PROFESSIONAL SERV 1,500.00 3/9/2022 3/9/2022 3/9/2022 SOLID WASTE DISPOSAL 808916 VALLEJO TIMES HERALD PUBLICITY & ADVER TISING 1,943.00 3/9/2022 3/9/2022 3/9/2022 OFFICE OF TRFC SFTY GRANT 808900 REZEK ENGINEERING OTHER SUPPLIES 4 ,993.89 3/9/2022 3/9/2022 3/9/2022 SUP LAW ENFORCEMENT GRANT 808836 CAPITOL ADVOCACY PARTNERS COMPUTER EQUIPMENT 4,190.00 3/9/20 22 3/9/2022 3/9/2022 LANDSCAPE MAINT DIST-ADM 808877 MINUTEMAN PRESS DUES & PUBLICATION S 82.86 3/9/2022 3/9/2022 3/9/2022 SO VALLEJO BUSINESS PARK 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11.07 3/9/2022 3/9/2022 3/9/2022 TOWN & COUNTRY LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELE CTRICITY 10.60 3/9/2022 3/9/2022 3/9/2022 CIMARRON HILL/MADIGAN LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GA S & ELECTRICITY 10.12 3/9/2022 3/9/2022 3/9/2022 131.24Sub total of:MARE IS 2005 1A CFD SERVC
1,412.50Sub total of:HOUSING ADMIN CFDA#14.871
17,496.00Sub total of:OUTSIDE FUNDED SERVICES
76,541.79Sub total of:STATE GAS TAX
12,682.86Sub total of:SOLID WASTE DISPOSAL
4,993.89Sub total of:OFFICE OF TRFC SFTY GRANT
4,190.00Sub total of:SUP LAW ENFORCEMENT GRANT
82.86Sub total of:LANDSCAPE MAINT DIST-ADM
11.07Sub total of:SO VALLEJO BUSINESS PARK
10.60Sub total of:TOWN & COUNTRY LMD
10.12Sub total of:CIMARRON HILL/MADIGAN LMD
City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 FLEM HILL/SPRINGTREE LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.60 3/9/2022 3/9/2022 3/9/2022 COLLEGE HILLS LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELEC TRICITY 9.86 3/9/2022 3/9/2022 3/9/2022 BORDONI RANCH LMD 80 8826 AT&T CALNET2 TELECOMMUNICATIONS 25.74 3/9/2022 3/9/2022 3/9/2022 BORDONI RANCH LMD 80 8826 AT&T CALNET2 TELECOMMUNICATIONS 24.83 3/9/2022 3/9/2022 3/9/2022 BORDONI RANCH LMD 80 8853 GREATER VALLEJO RECREATION DI SGROUNDS R/M SERVICES 2, 200.00 3/9/2022 3/9/2022 3/9/2022 BORDONI RANCH LMD 80 8853 GREATER VALLEJO RECREATION DI SGROUNDS R/M SERVICES 2, 200.00 3/9/2022 3/9/2022 3/9/2022 BORDONI RANCH LMD 80 8853 GREATER VALLEJO RECREATION DI SGROUNDS R/M SERVICES 2, 200.00 3/9/2022 3/9/2022 3/9/2022 N/E QUADRANT LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 16.17 3/9/2022 3/9/2022 3/9/2022 N/E QUADRANT LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 10.12 3/9/2022 3/9/2022 3/9/2022 HUNTER RANCH I & II LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.77 3/9/2022 3/9/2022 3/9/2022 GLEN COVE I & II-CTRY PL 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 122.56 3/9/2022 3/9/2022 3/9/2022 GLEN COVE III LMD 808889 PACIFIC G AS & ELECTRIC-SACRAME GAS & ELECTRICITY 14.35 3/9/2022 3/9/2022 3/9/2022 MARINE WORLD LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 13.29 3/9/2022 3/9/2022 3/9/2022 GARTHE RANCH ESTATE LMD 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 72.72 3/9/2022 3/9/2022 3/9/2022 CAPITAL OUTLAY FUND 808848 ESRI, I NC. COMPUTER SOFTWARE 25,000.00 3/ 9/2022 3/9/2022 3/9/2022 CAPITAL OUTLAY FUND 808874 LEHR MISC EQUIPMENT 7,875.00 3/9/2022 3/9/2022 3/9/2022 CAPITAL OUTLAY FUND 808887 ORACLE AMERICA, INC. SOFTWARE PROGRAMS 1 2,826.88 3/9/2022 3/9/2022 3/9/2022 CAPITAL OUTLAY FUND 808890 PACIFIC GAS & ELECTRIC-SACRAME SITE IMP ROVEMENTS 2,500.00 3/9/2022 3/9/2022 3/9/2022 CAPITAL OUTLAY FUND 808905 STAPLES BUSINESS ADVANTAGE SITE IMPROVE MENTS 75.81 3/9/2022 3/9/2022 3/9/2022 CAPITAL OUTLAY FUND 808905 STAPLES BUSINESS ADVANTAGE SITE IMPROVE MENTS 480.40 3/9/2022 3/9/2022 3/9/2022 WATER 808818 ACUITY SPECIALTY PRODUCTS, INC. MISC SUPPLIES 52.29 3/9/2022 3/9/2022 3/9/2022 WATER 808818 ACUITY SPECIALTY PRODUCTS, INC. MISC. EXPENSES 27.04 3/9/2022 3/9/2022 3/9/2022 WATER 808819 AIRGAS USA, LLC GENERAL R/M SUPPLIES 70.59 3/9/2022 3/9/2022 3/9/2022 WATER 808819 AIRGAS USA, LLC MISC SUPPLIES 498.39 3/9/2022 3/9/2022 3/9/2022 WATER 808819 AIRGAS USA, LLC MISC SUPPLIES 329.63 3/9/2022 3/9/2022 3/9/2022 WATER 808819 AIRGAS USA, LLC MISC SUPPLIES 166.13 3/9/2022 3/9/2022 3/9/2022 WATER 808819 AIRGAS USA, LLC MISC. EXPENSES 22.63 3/9/2022 3/9/2022 3/9/2022 WATER 808820 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/9/2022 3/9/2022 3/9/2022 WATER 808820 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 520.74 3/9/2022 3/9/2022 3/9/2022 WATER 808821 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 63.31 3/9/2022 3/9/2022 3/9/2022 WATER 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 85.47 3/9/2022 3/9/2022 3/9/2022 WATER 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 226.25 3/9/2022 3/9/2022 3/9/2022 WATER 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 90.50 3/9/2022 3/9/2022 3/9/2022 WATER 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 45.51 3/9/2022 3/9/2022 3/9/2022 WATER 808822 AMERICAN MESSAGING TELECOMMUNICATIONS 37.31 3/9/2022 3/9/2022 3/9/2022 WATER 808822 AMERICAN MESSAGING TELECOMMUNICATIONS 47.81 3/9/2022 3/9/2022 3/9/2022 WATER 808823 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 141.72 3/9/2022 3/9/2022 3/9/2022 WATER 808823 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.68 3/9/2022 3/9/2022 3/9/2022 WATER 808823 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 467.40 3/9/2022 3/9/2022 3/9/2022 WATER 808832 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIES (7.59) 3 /9/2022 3/9/2022 3/9/2022 WATER 808832 BERT WILLIAMS & SONS INC. GENERAL R/M SUPPLIES 212.20 3 /9/2022 3/9/2022 3/9/2022
10.60Sub total of:FLEM HILL/SPRINGTREE LMD
9.86Sub total of:COLLEGE HILLS LMD
6,650.57Sub total of:BORDONI RANCH LMD
26.29Sub total of:N/E QUADRANT LMD
10.77Sub total of:HUNTER RANCH I & II LMD
122.56Sub total of:GLEN COVE I & II-CTRY PL
14.35Sub total of:GLEN COVE III LMD
13.29Sub total of:MARINE WORLD LMD
72.72Sub total of:GARTHE RANCH ESTATE LMD
48,758.09Sub total of:CAPITAL OUTLAY FUND
City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808839 CLEAN HARBORS ENVIRONMENTAL SWASTE DISPOSAL 4,040.77 3/9/2022 3/9/2022 3/9/2022 WATER 808840 COUNTY OF SOLANO TRAINING & CONFERENCES 55.00 3/9/2022 3/9/2022 3/9/2022 WATER 808840 COUNTY OF SOLANO TRAINING & CONFERENCES 110.00 3/9/2022 3/9/2022 3/9/2022 WATER 808840 COUNTY OF SOLANO TRAINING & CONFERENCES 55.00 3/9/2022 3/9/2022 3/9/2022 WATER 808840 COUNTY OF SOLANO TRAINING & CONFERENCES 55.00 3/9/2022 3/9/2022 3/9/2022 WATER 808840 COUNTY OF SOLANO TRAINING & CONFERENCES 55.00 3/9/2022 3/9/2022 3/9/2022 WATER 808842 CWEA -CALIFORNIA WATER ENVIRO NTRAINING & CONFERENCES 192.00 3/9/2022 3/9/2022 3/9/2022 WATER 808848 ESRI, INC. OTHER PROF ESSIONAL SERV 20,000.00 3/9/2022 3/9/2022 3/9/2022 WATER 808851 FIRST SECURITY SERVICES SECURITY SERVICES 1,927.28 3/9/ 2022 3/9/2022 3/9/2022 WATER 808852 FISHER SCIENTIFIC LABORATORY SUPPLIES 44.27 3/9/2022 3/9/2022 3/9/2022 WATER 808855 HACH COMPANY LABORATORY SUPPLIES 61.75 3/9/2022 3/9/2022 3/9/2022 WATER 808856 HAYWARD PIPE & SUPPLY CO, INC GENERAL R/M SUPPLIES 21. 35 3/9/2022 3/9/2022 3/9/2022 WATER 808856 HAYWARD PIPE & SUPPLY CO, INC GENERAL R/M SUPPLIES 41. 33 3/9/2022 3/9/2022 3/9/2022 WATER 808862 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 34.29 3/9 /2022 3/9/2022 3/9/2022 WATER 808862 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 125.29 3/ 9/2022 3/9/2022 3/9/2022 WATER 808868 JO HNNY ON THE SPOT OTHER SERVICES 226.43 3/9/2022 3/9/2022 3/9/2022 WATER 808868 JO HNNY ON THE SPOT OTHER SERVICES 227.98 3/9/2022 3/9/2022 3/9/2022 WATER 808868 JO HNNY ON THE SPOT OTHER SERVICES 167.98 3/9/2022 3/9/2022 3/9/2022 WATER 808868 JO HNNY ON THE SPOT OTHER SERVICES 167.98 3/9/2022 3/9/2022 3/9/2022 WATER 808870 KUBRA AMERICA WEST INC. POSTAGE & MAILING 470.00 3/9/20 22 3/9/2022 3/9/2022 WATER 808870 KUBRA AMERICA WEST INC. POSTAGE & MAILING 3,766.44 3/9/ 2022 3/9/2022 3/9/2022 WATER 808870 KUBRA AMERICA WEST INC. POSTAGE & MAILING 213.91 3/9/20 22 3/9/2022 3/9/2022 WATER 808870 KUBRA AMERICA WEST INC. POSTAGE & MAILING 12,255.87 3/9 /2022 3/9/2022 3/9/2022 WATER 808875 MCGARD, INC GENERAL R/M SUPPLIES 1,159.62 3/9/2022 3/9/2022 3/9/2022 WATER 808875 MCGARD, INC GENERAL R/M SUPPLIES 22.23 3/9/2022 3/9/2022 3/9/2022 WATER 808876 MCMASTER-CARR SUPPLY COMPAN YGENERAL R/M SUPPLIES 168.18 3/9/2022 3/9/2022 3/9/2022 WATER 808877 MINUTEMAN PRESS OFFICE SUPPLIES 1,192.21 3/9/2022 3/9/2022 3/9/2022 WATER 808877 MINUTEMAN PRESS OFFICE SUPPLIES 286.64 3/9/2022 3/9/2022 3/9/2022 WATER 808878 MRC GLOBAL INC OTHER SERVICES 2,114.86 3/9/2022 3/9/2022 3/9/2022 WATER 808885 OFFICE DEPOT OTHER SUPPLIES 32.30 3/9/2022 3/9/2022 3/9/2022 WATER 808885 OFFICE DEPOT OTHER SUPPLIES 1,353.14 3/9/2022 3/9/2022 3/9/2022 WATER 808885 OFFICE DEPOT OFFICE SUPPLIES 44.83 3/9/2022 3/9/2022 3/9/2022 WATER 808888 PACE SUPPLY CORPORATION MISC SUPPLIES 772.57 3/9/2022 3/9/2022 3/9/2022 WATER 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 23,01 9.96 3/9/2022 3/9/2022 3/9/2022 WATER 808894 PETERSON PO WER SYSTEM, INC. MACHINERY & EQUIP RENTAL 3 6,726.12 3/9/2022 3/9/2022 3/9/2022 WATER 808895 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 155.84 3/9/2 022 3/9/2022 3/9/2022 WATER 808895 PLATT ELECTRIC SUPPLY OTHER R/M SUPPLIES 77.92 3/9/2022 3/9/2022 3/9/2022 WATER 808895 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 122.63 3/9/2 022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. MISC EQUIPMENT (24,828.24) 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. MI SC EQUIPMENT 24,828.24 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. OT HER SERVICES 28,694.00 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. MI SC EQUIPMENT 8,065.64 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. GENERA L R/M SUPPLIES 1,492.35 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. GENE RAL R/M SUPPLIES 56.43 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. GENE RAL R/M SUPPLIES 398.15 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. OT HER SERVICES 57.99 3/9/2022 3/9/2022 3/9/2022 WATER 808899 REXEL USA, INC. SOFTW ARE PROGRAMS 7,008.00 3/9/2022 3/9/2022 3/9/2022 WATER 808906 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 156. 70 3/9/2022 3/9/2022 3/9/2022 WATER 808906 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 106. 87 3/9/2022 3/9/2022 3/9/2022 WATER 808906 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 401. 14 3/9/2022 3/9/2022 3/9/2022 WATER 808906 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 216. 80 3/9/2022 3/9/2022 3/9/2022 WATER 808906 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 189. 18 3/9/2022 3/9/2022 3/9/2022 WATER 808906 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 253. 73 3/9/2022 3/9/2022 3/9/2022 WATER 808908 TELSTAR SCADA & CALIBRATION SRVCS 1,896.96 3/9/2022 3/9/2022 3/9/2022 WATER 808908 TELSTAR SCADA & CALIBRATION SRVCS 363.50 3/9/2022 3/9/2022 3/9/2022 WATER 808908 TELSTAR SCADA & CALIBRATION SRVCS 6,858.84 3/9/2022 3/9/2022 3/9/2022 WATER 808909 TK ELEVATOR CORPORATION OTHER SERVICES 160.67 3/9/2022 3/9/2022 3/9/2022 WATER 808913 ULINE MISC SUPPLIES 232.64 3/9/2022 3/9/2022 3/9/2022 WATER 808913 ULINE MISC SUPPLIES 34.90 3/9/2022 3/9/2022 3/9/2022 WATER 808913 ULINE MISC. EXPENSES 38.52 3/9/2022 3/9/2022 3/9/2022 WATER 808913 ULINE OFFICE SUPPLIES 90.34 3/9/2022 3/9/2022 3/9/2022 WATER 808913 ULINE OFFICE SUPPLIES 64.62 3/9/2022 3/9/2022 3/9/2022 WATER 808917 W W GRAINGER INC. MISC SUPPLIES 117.60 3/9/2022 3/9/2022 3/9/2022 City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808919 WELLS FARGO BANK TRUST SERVIC FINANCING SERVICES 988.3 0 3/9/2022 3/9/2022 3/9/2022 WATER 808919 WELLS FARGO BANK TRUST SERVIC FINANCING SERVICES 885.1 0 3/9/2022 3/9/2022 3/9/2022 WATER 808919 WELLS FARGO BANK TRUST SERVIC FINANCING SERVICES 885.1 0 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808820 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808820 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 90.50 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808830 BENICIA PLUMBING, INC. OTHER SERVICE S 15,920.00 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808847 EASY FUEL OTHER SERVICES 1,508.04 3/9/ 2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808855 HACH COMPANY LABORATORY SUPPLIES 61.7 5 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 336.20 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 2,551.68 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10,041.88 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 690.38 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808899 REXEL USA, INC. COMPUTER EQUIPMENT 3, 931.20 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808899 REXEL USA, INC. GENERAL R/M SUPPLIES 50.09 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808899 REXEL USA, INC. GENERAL R/M SUPPLIES 27.79 3/9/2022 3/9/2022 3/9/2022 TRAVIS WATER OPERATING 808908 TELSTAR SCADA & CALIBRATION SRVCS 1,1 01.34 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808820 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 392.63 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808821 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 90.50 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808855 HACH COMPANY LABORATORY SUPPLIES 61.75 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808868 JO HNNY ON THE SPOT OTHER SERVICES 113.14 3/9/ 2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808868 JO HNNY ON THE SPOT OTHER SERVICES 167.02 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808889 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,162. 31 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808908 TELSTAR SCADA & CALIBRATION SRVCS 1,101.34 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808919 WELLS FARGO BANK TRUST SERVIC FINANCING SERVICES 11.70 3 /9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808919 WELLS FARGO BANK TRUST SERVIC FINANCING SERVICES 114.90 3/9/2022 3/9/2022 3/9/2022 GREEN VALLEY/CURRY LAKES 808919 WELLS FARGO BANK TRUST SERVIC FINANCING SERVICES 114.90 3/9/2022 3/9/2022 3/9/2022 WATER FAC TAX/CONNECT FEE 808899 REXEL USA, INC. DIST SYSTEM SCADA RENOVAT 4,275.03 3/9/2022 3/9/2022 3/9/2022 WATER FAC TAX/CONNECT FEE 808899 REXEL USA, INC. DIST SYSTEM SCADA RENOVAT 4,275.03 3/9/2022 3/9/2022 3/9/2022 LAKES CAPITAL FUND 808907 TEAM GHILOTTI INC GORDON VALLEY WATER MA IN 4,373.25 3/9/2022 3/9/2022 3/9/2022 LAKES CAPITAL FUND 808908 TELSTAR DIST SYSTEM SCADA RENOVAT 5,735.2 9 3/9/2022 3/9/2022 3/9/2022 LAKES CAPITAL FUND 808908 TELSTAR DIST SYSTEM SCADA RENOVAT 2,181.0 0 3/9/2022 3/9/2022 3/9/2022 LAKES CAPITAL FUND 808908 TELSTAR DIST SYSTEM SCADA RENOVAT 363.50 3 /9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808850 FACTORY MOTOR PARTS VEHICLE SUPPLIES 254.58 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,98 7.69 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 25,6 69.67 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.0 0 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 1,10 8.88 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.0 0 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.0 0 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.0 0 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808859 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 22.0 0 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808865 INTERSTATE BATTERIES OF TRI-VAL LVEHICLE SUPPLIES 784.48 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808883 O'CONNOR LUMBER-ACE HARDWAR VEHICLE SUPPLI ES 50.93 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808884 O'REILLY AUTO PARTS VEHICLE SUPPLIES 198.89 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808884 O'REILLY AUTO PARTS VEHICLE SUPPLIES 77.16 3 /9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 402.83 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 47.19 3/9/ 2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 2.50 3/9/2 022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 186.91 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD AUTO R/M SERVICES 3,018.83 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 143.20 3/9 /2022 3/9/2022 3/9/2022 175,021.05Sub total of:WATER
36,654.48Sub total of:TRAVIS WATER OPERATING
3,330.19Sub total of:GREEN VALLEY/CURRY LAKES
8,550.06Sub total of:WATER FAC TAX/CONNECT FEE
12,653.04Sub total of:LAKES CAPITAL FUND
City of Vallejo
Check Register
Check Cut Date: 03/09/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 35.45 3/9/ 2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD AUTO R/M SERVICES 229.36 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 402.83 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 119.53 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 229.28 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 78.02 3/9/ 2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD AUTO R/M SERVICES 817.36 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 109.19 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD AUTO R/M SERVICES 181.29 3/9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 22.38 3/9/ 2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 226.22 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 46.40 3/9/ 2022 3/9/2022 3/9/2022 CORPORATION SHOP 808901 RON DUPRATT FORD VEHICLE SUPPLIES 145.82 3/9 /2022 3/9/2022 3/9/2022 CORPORATION SHOP 808917 W W GRAINGER INC. VEHICLE SUPPLIES 186.05 3/ 9/2022 3/9/2022 3/9/2022 CORPORATION SHOP 808917 W W GRAINGER INC. VEHICLE SUPPLIES 17.78 3/9 /2022 3/9/2022 3/9/2022 GENERAL LIABILITY 808825 AT&T TELECOMMUNICATIONS 59.47 3/9/2022 3/9/2022 3/9/2022 WORKERS COMP 808825 AT&T TELECOMMUNICATIONS 59.48 3/9/2022 3/9/2022 3/9/2022 PAYROLL BENEFITS 808835 CAMP ASSOCIATION OF VALLEJO UNION DUES - C AMP 560.00 3/9/2022 3/9/2022 3/9/2022 PAYROLL BENEFITS 808860 IAFF, LOCAL 1186 UNION DUES-IAFF 7,500.00 3/ 9/2022 3/9/2022 3/9/2022 PAYROLL BENEFITS 808861 IBEW LOCAL 1245 UNION DUES-IBEW 7,104.56 3/9 /2022 3/9/2022 3/9/2022 PAYROLL BENEFITS 808912 U.S. BANK-PARS #6746022500 PARS 21,407.07 3/ 9/2022 3/9/2022 3/9/2022 PAYROLL BENEFITS 808915 VALLEJO POLICE OFFICERS ASSOC UNION DUES-V POA 6,365.90 3/9/2022 3/9/2022 3/9/2022 36,890.70Sub total of:CORPORATION SHOP
59.47Sub total of:GENERAL LIABILITY
59.48Sub total of:WORKERS COMP
42,937.53Sub total of:PAYROLL BENEFITS
$600,916.37 Grand Total:
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808921 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 20.70 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808921 AAA BUSINESS SUPPLIES & INTERIORCLEANING SUPPLIES 162.23 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808923 ADVANCE CRIME SCENE RESTORATI OTHER SERVICES 545.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808924 ALHAMBRA OTHER SUPPLIES 450.64 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808927 ALLSTAR FIRE EQUIPMENT, INC OTH ER R/M SUPPLIES 517.57 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808929 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 125.22 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808929 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 24.37 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808929 AMAZON CAPITAL SERVICES, INC. GENERAL R/M SUPPLIES 447.75 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808929 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 64.92 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808929 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 349.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808929 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 54.24 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808930 ANTHEM BLUE CROSS CITY MANAGER 1,729.33 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808930 ANTHEM BLUE CROSS CITY MANAGER 1,729.33 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 78.79 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 72.58 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 119.89 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 119.89 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 68.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 808932 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 63.12 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 239.02 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 630.27 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 503.06 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 4,184.34 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.16 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 107.51 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.11 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 76.29 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.16 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.45 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 76.13 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 5,877.10 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 3,063.58 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 244.92 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 2,063.84 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 325.83 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.11 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 169.21 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 523.72 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 78.57 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 74.15 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.74 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 103.85 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 361.58 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 337.50 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 986.15 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808935 AT&T CALNET2 TELECOMMUNICATIONS 236.84 3/16/2022 3/16/2022 3/16/2022 City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808936 AT&T MOBILITY - ROC TELECOMMUNICATIONS 1,421.20 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808937 AT&T PAYMENT CENTER TELECOMMUNICATIONS 499.64 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808941 BAY ALARM CO. BUILDING R & M SERVICES 347.80 3/1 6/2022 3/16/2022 3/16/2022 GENERAL FUND 808942 BAYSHORE MATERIALS, INC. OTHER SUPPLIES 82.31 3/ 16/2022 3/16/2022 3/16/2022 GENERAL FUND 808942 BAYSHORE MATERIALS, INC. OTHER SUPPLIES 121.33 3 /16/2022 3/16/2022 3/16/2022 GENERAL FUND 808944 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 827.75 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808944 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 1,135.20 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808950 CALIFORNIA CONSULTING, INC. OTHER PROFESSIONAL SERV 4,500.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808951 CAMPBELL KELLER EQUIPMENT R/M SERVICES 391.23 3/ 16/2022 3/16/2022 3/16/2022 GENERAL FUND 808952 CDWG INC. TRAINING & CONFERENCES 5,989.58 3/16/2 022 3/16/2022 3/16/2022 GENERAL FUND 808952 CDWG INC. COMPUTER EQUIPMENT 19.78 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808952 CDWG INC. OFFICE SUPPLIES 3,453.54 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808952 CDWG INC. OFFICE SUPPLIES 80.12 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808954 CITY OF FAIRFIELD DUES & PUBLICATIONS 2,000.00 3 /16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 91.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 81.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 81.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 81.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 109. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 81.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 81.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 80.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 85.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 81.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 91.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 100. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 169. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 117. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 152. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 87.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 131. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 91.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808955 CLARK PEST CONTROL BUILDING R & M SERVICES 109. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808957 COMPLETE WELDER SUPPLY , INC. OTHER SUPPLIES 318 .95 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808959 CORDICO PSYCHOLOGICAL CORPO RRECRUITMENT SERVICES 800.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808961 DAVE'S/BOB'S T OW SERVICE, INC SPACE RENTAL CHARGES 4,080.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808963 DEVANEY PATE MORRIS & CAMERO NLEGAL FEES 7,160.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808964 DIRECTV LLC OTHER SERVICES 88.99 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808964 DIRECTV LLC OTHER SERVICES 21.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808965 DONG YOO CLOTHING & UNIFORMS 178.81 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808966 E Z TREE INC R/M REHABILITATION 2,816.00 3/16/20 22 3/16/2022 3/16/2022 GENERAL FUND 808967 EAGLE EYE ENGRAVING PRINTING & BINDING 30.83 3/1 6/2022 3/16/2022 3/16/2022 GENERAL FUND 808975 FIRST SE CURITY SERVICES SECURITY SERVICES 11, 638.96 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808981 GRAHAM POLYGRAPH RE CRUITMENT SERVICES 2, 100.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808987 HINDERLITER, DE LLAMAS & ASSOC FINANCE 5,025.13 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808988 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 689.9 4 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808992 HYAS GROUP, LLC OTHER PROFESSIONAL SERV 8,500.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 24.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 5 4.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 18.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SE RVICES 36.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 270.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 1 02.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 3 0.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC PRINTING & BINDI NG 30.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC PRINTING & BINDI NG 18.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 5 16.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 8 4.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC COMPUTER SOFTWAR E MAINT 36.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 6 6.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808993 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 6.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808994 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 79.31 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808994 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SE RVICES 74.28 3/16/2022 3/16/2022 3/16/2022 City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 808994 INLAND BUSINESS MACHINES, INC PRINTING & BINDI NG 187.24 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808994 INLAND BUSINESS MACHINES, INC PRINTING & BINDI NG 325.13 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808994 INLAND BUSINESS MACHINES, INC COMPUTER SUPPLIE S 90.03 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808994 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 5 49.50 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808995 JASON CHANEY TELECOMMUNICATIONS 60.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808997 KATHY JONES KELLEY TRAINING & CONFERENCES 15,00 0.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808998 KELLY-MOORE PAINT COMPANY, INC. OTHER SUPPLIES 292.59 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808998 KELLY-MOORE PAINT COMPANY, INC. BUILDING MATER IALS 16.23 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808998 KELLY-MOORE PAINT COMPANY, INC. BUILDING MATER IALS (16.23) 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808999 KEVIN BROWN TELECOMMUNICATIONS 60.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809001 KRAMER WORKPLACE INVESTIGATI OLEGAL FEES 6,142.50 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809005 LAW OFFICES OF LIEBERT, CASSIDY LEGAL FEES 901. 00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809005 LAW OFFICES OF LIEBERT, CASSIDY LEGAL FEES 2,00 1.40 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809007 LEXISNEXIS COMPUTER SOFTWARE MAINT 1,209.00 3/16 /2022 3/16/2022 3/16/2022 GENERAL FUND 809008 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICAT IONS 33.60 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809014 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 7 5.07 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809014 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 2 7.77 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809015 MARK A CLEMENTI, PH.D. RE CRUITMENT SERVICES 774.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809016 MAYNARD CATIIS TELECOMMUNICATIONS 60.00 3/16/202 2 3/16/2022 3/16/2022 GENERAL FUND 809019 MINUTEMAN PRESS PRINTING & BINDING 30.59 3/16/20 22 3/16/2022 3/16/2022 GENERAL FUND 809020 MIRA THEATRE GUILD COMMUNITY & RECREATION 10,00 0.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809066 MISC EMPLOYEE REIMBURSEMENT TELECOMMUNICATIONS 60.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808996 MISC EMPLOYEE REIMBURSEMENT TELECOMMUNICATIONS 60.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808996 MISC EMPLOYEE REIMBURSEMENT TELECOMMUNICATIONS 60.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808969 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 74.41 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808986 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 11.35 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 165.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 254.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 145.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 303.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 124.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 12.00 3/16/ 2022 3/16/2022 3/16/2022 GENERAL FUND 809009 MISC REF UNDS MARIJUANA APPLICATION REV 123.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 165.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 254.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 145.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 303.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 124.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 12.00 3/16/ 2022 3/16/2022 3/16/2022 GENERAL FUND 808972 MISC REF UNDS MARIJUANA APPLICATION REV 123.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809022 MORGAN ALARM COMPANY , INC. BUILDING R & M SERV ICES 120.42 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809022 MORGAN ALARM COMPANY , INC. OTHER SERVICES 730.5 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809022 MORGAN ALARM COMPANY , INC. OTHER SERVICES 177.0 9 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809025 NATIONAL DEMOG RAPHICS, INC. OTHER PROFESSIONAL SERV 42,500.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809026 NET TRANSCRIPTS INC. OTHER SERVICES 583.19 3/16/ 2022 3/16/2022 3/16/2022 GENERAL FUND 809028 O'CONNOR LUMBER-ACE HARDWA R GENERAL R/M SUPPLIES 24.92 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809028 O'CONNOR LUMBER-ACE HARDWA R OTHER SUPPLIES 31.40 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809028 O'CONNOR LUMBER-ACE HARDWA R GENERAL R/M SUPPLIES 36.39 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809030 OFFICE DEPOT OFFICE SUPPLIES 136.28 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809030 OFFICE DEPOT OFFICE SUPPLIES 62.48 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809030 OFFICE DEPOT OFFICE SUPPLIES 310.81 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809030 OFFICE DEPOT OFFICE SUPPLIES 79.27 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809030 OFFICE DEPOT OFFICE SUPPLIES 121.75 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809030 OFFICE DEPOT OFFICE SUPPLIES 101.28 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 19.71 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 10.80 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 12.28 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 11.31 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 22.60 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809032 PACIFIC STORAGE OFFICE SUPPLIES 19.78 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809032 PACIFIC STORAGE OFFICE SUPPLIES 1.57 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809034 PARODI INVESTIGATIVE SOLUTIONS RE CRUITMENT SERVICES 527.50 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809034 PARODI INVESTIGATIVE SOLUTIONS RE CRUITMENT SERVICES 452.50 3/16/2022 3/16/2022 3/16/2022 City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 809034 PARODI INVESTIGATIVE SOLUTIONS RE CRUITMENT SERVICES 377.50 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809034 PARODI INVESTIGATIVE SOLUTIONS RE CRUITMENT SERVICES 1, 200.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809036 PITNEY BOWES P URCHASE POWER POSTAGE 3, 300.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809039 R&S GLAZING SPEC IALTIES, INC. BU ILDING R & M SERVICES 3,950.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809039 R&S GLAZING SPEC IALTIES, INC. BU ILDING R & M SERVICES 3,950.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809040 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 306 .91 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809040 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 3,1 92.78 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809040 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 395 .53 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809040 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 3,0 68.26 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809043 REINHOLDT ENGINEERING CONSTR UBUILDING R & M SERVICES 150.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809043 REINHOLDT ENGINEERING CONSTR UBUILDING R & M SERVICES 150.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809044 ROCHESTER MIDLAND CORP . BUILDING R & M SERVICE S 616.18 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809044 ROCHESTER MIDLAND CORP . OTHER SERVICES 202.09 3/ 16/2022 3/16/2022 3/16/2022 GENERAL FUND 809044 ROCHESTER MIDLAND CORP . BUILDING R & M SERVICE S 241.11 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809048 SAMBA HOLDINGS INC SOFTWARE PROGRAMS 86.99 3/16/ 2022 3/16/2022 3/16/2022 GENERAL FUND 809049 SATCOM GLOBAL,INC OTHER SUPPLIES 85.50 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809051 SHAWNY WILLIAMS/PETTY CASH OFFICIAL TRAVEL 189. 59 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809051 SHAWNY WILLIAMS/PETTY CASH OTHER SUPPLIES 15.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809051 SHAWNY WILLIAMS/PETTY CASH OFFICIAL TRAVEL 107. 30 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809051 SHAWNY WILLIAMS/PETTY CASH OFFICIAL TRAVEL 50.2 7 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809052 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 3,878.0 0 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809053 SOLANO COUNTY RESO URCE MANA FIRE DEPT-HAZARDOUS WASTE 84.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809057 SUNBELT CONTROLS, INC TRAINING & CONFERENCES 52 2.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809068 THOMSON WEST LAW LIBRARY PUBLICATIONS 263.35 3/1 6/2022 3/16/2022 3/16/2022 GENERAL FUND 809070 TRANSUNION RISK & ALTERNATIVE DOTHER SERVICES 75.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809072 TRIPEPI, SMITH AND ASSOCIATES, I N OTHER PROFESSIONAL SERV 640.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809072 TRIPEPI, SMITH AND ASSOCIATES, I N OTHER PROFESSIONAL SERV 557.25 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809073 TRYON CLEAR VIEW GROUP , LLC TELECOMMUNICATIONS 1,888.49 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809073 TRYON CLEAR VIEW GROUP , LLC TELECOMMUNICATIONS 604.87 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809073 TRYON CLEAR VIEW GROUP , LLC TELECOMMUNICATIONS 907.18 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 6,174.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 6,381.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 1,422.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 2,370.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 210.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 253.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 7,377.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809074 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 393.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809077 VALLEJO COMMUNITY ARTS FOUND ASPECIAL PROGRAMS-MISC. 5,000.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809078 VALLEJO CONV & VISITORS BUREAU VJO TOURISM BID (FR TOT) 29,846.37 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809079 VALLEJO FIRE EXTINGUISHER, INC EQUIPMENT R/M S ERVICES 45.42 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809080 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 12 4.03 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809081 VALLEJO TINT SHOP OTHER SERVICES 1,700.00 3/16/2 022 3/16/2022 3/16/2022 GENERAL FUND 809083 W W GRAINGER INC. BUILDING MATERIALS 201.58 3/16 /2022 3/16/2022 3/16/2022 GENERAL FUND 809084 WEST COAST MCI OTHER PROFESSIONAL SERV 1,292.45 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809086 WITMER P UBLIC SAFETY GROUP, INCCLOTHING & UNIFORMS 357.33 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809087 XEROX CORPORATION MACHINERY & EQUIP RENTAL 265. 52 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809087 XEROX CORPORATION EQUIPMENT R/M SERVICES 247.65 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND 809089 XEROX CORPORATION PRINTING & BINDING 123.55 3/16 /2022 3/16/2022 3/16/2022 GENERAL FUND 809089 XEROX CORPORATION PRINTING & BINDING 123.55 3/16 /2022 3/16/2022 3/16/2022 GENERAL FUND MEASURE B 808939 ATLANTIC STREET PET EMERGENCYK-9 1,270.88 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND MEASURE B 808958 CONCORD UNIFORMS LLC CLOTHING & UNIFORMS 394.94 3/16 /2022 3/16/2022 3/16/2022 GENERAL FUND MEASURE B 809054 SOLANO-NAPA PET EMERGENCY CLI K-9 717.00 3/16/2022 3/16/2022 3/16/2022 GENERAL FUND MEASURE B 809068 THOMSON WEST OTHER SUPPLIES 808.47 3/16/2022 3/16/2022 3/16/2022 CDBG CFDA #14.248 809030 OFFICE DEPOT OFFICE SUPPLIES 28.06 3/16/202 2 3/16/2022 3/16/2022 MARE ISLAND CONVERSION 808971 ENVIRONMENTAL RISK SERVICES C OOTHER PROFESSIONAL SERV (2,708.75) 3/16/2022 3/16/2022 3/16/2022 MARE ISLAND CONVERSION 808971 ENVIRONMENTAL RISK SERVICES C OOTHER PROFESSIONAL SERV (8,668.24) 3/16/2022 3/16/2022 3/16/2022 278,044.32Sub total of:GENERAL FUND
3,191.29Sub total of:GENERAL FUND MEASURE B
28.06Sub total of:CDBG CFDA #14.248
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 MARE ISLAND CONVERSION 808971 ENVIRONMENTAL RISK SERVICES C OOTHER PROFESSIONAL SERV 552.50 3/16/2022 3/16/2022 3/16/2022 EMERGENCY DISASTER FUND 808984 HAMPTON INN VALLEJO PRK & REHOUSING STRATEGY 13,883.97 3/16/2022 3/16/2022 3/16/2022 EMERGENCY DISASTER FUND 808984 HAMPTON INN VALLEJO PRK & REHOUSING STRATEGY 14,400.00 3/16/2022 3/16/2022 3/16/2022 EMERGENCY DISASTER FUND 808984 HAMPTON INN VALLEJO PRK & REHOUSING STRATEGY 45,600.00 3/16/2022 3/16/2022 3/16/2022 EMERGENCY DISASTER FUND 808984 HAMPTON INN VALLEJO PRK & REHOUSING STRATEGY 17,302.25 3/16/2022 3/16/2022 3/16/2022 EMERGENCY DISASTER FUND 809021 MODERN EXPRESS COURIER COVID19 138.0 0 3/16/2022 3/16/2022 3/16/2022 EMERGENCY DISASTER FUND 809021 MODERN EXPRESS COURIER COVID19 138.0 0 3/16/2022 3/16/2022 3/16/2022 MARE ISLAND CFD 2002-1 808935 AT&T CALNET2 TELECOMMUNICATIONS 150.18 3/16/2022 3/16/2022 3/16/2022 MARE IS 2005 1A CFD SERVC 808935 AT&T CALNET2 TELECOMMUNICATIONS 179.61 3/16/2022 3/16/2022 3/16/2022 MARE IS 2005 1A CFD SERVC 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 8, 154.15 3/16/2022 3/16/2022 3/16/2022 MARE IS 2005 1A CFD SERVC 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 8, 154.15 3/16/2022 3/16/2022 3/16/2022 MARE IS 2005 1A CFD SERVC 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 8, 154.15 3/16/2022 3/16/2022 3/16/2022 MARE IS 2005 1A CFD SERVC 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 8, 154.15 3/16/2022 3/16/2022 3/16/2022 MARE IS 2005 1A CFD SERVC 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 8, 154.15 3/16/2022 3/16/2022 3/16/2022 MARE ISLAND 2005 1-B CFD 808940 AXON ENTERPRISE, INC. MISC EQUIPMENT 27,050.40 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 808929 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 41.08 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 808935 AT&T CALNET2 TELECOMMUNICATIONS 112.68 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 808944 BOLT STAFFING SERVICE INC SALARIE S-PART TIME TEMP 801.60 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 808993 INLAND BUSINESS MACHINES, INC OFF ICE SUPPLIES 145.74 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809019 MINUTEMAN PRESS PRINTING & BINDIN G 979.83 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809022 MORGAN ALARM COMPANY , INC. OTHER SERVICES 111.00 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809030 OFFICE DEPOT OFFICE SUPPLIES 168.0 7 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809031 PACIFIC GAS & ELECTRIC-SACRAME GA S & ELECTRICITY 809.44 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809031 PACIFIC GAS & ELECTRIC-SACRAME GA S & ELECTRICITY 755.05 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809031 PACIFIC GAS & ELECTRIC-SACRAME GA S & ELECTRICITY 539.66 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809080 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 198.22 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809080 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 240.55 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809080 VALLEJO TIMES HERALD PUBLICITY & ADVERTISING 268.70 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809088 XEROX CORPORATION OFFICE SUPPLIES 340.13 3/16/2022 3/16/2022 3/16/2022 HOUSING ADMIN CFDA#14.871 809088 XEROX CORPORATION OFFICE SUPPLIES 60.73 3/16/2022 3/16/2022 3/16/2022 OUTSIDE FUNDED SERVICES 808971 ENVIRONMENTAL RISK SERVICES C OPACIFIC GAS AND ELECTRIC 2,708.75 3/16/2022 3/16/2022 3/16/2022 OUTSIDE FUNDED SERVICES 808971 ENVIRONMENTAL RISK SERVICES C OPACIFIC GAS AND ELECTRIC 8,668.24 3/16/2022 3/16/2022 3/16/2022 OUTSIDE FUNDED SERVICES 809000 KEYSER MARSTON ASSOCIATES, IN CNIMITZ GROUP CITY COST 11,802.50 3/16/2022 3/16/2022 3/16/2022 STATE GAS TAX 809059 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 412.57 3/16/2022 3/16/2022 3/16/2022 STATE GAS TAX 809061 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 731.73 3/16/2022 3/16/2022 3/16/2022 STATE GAS TAX 809061 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 631.37 3/16/2022 3/16/2022 3/16/2022 STATE GAS TAX 809063 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 3,016.50 3/16/2022 3/16/2022 3/16/2022 STATE GAS TAX 809063 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 762.95 3/16/2022 3/16/2022 3/16/2022 SOLID WASTE DISPOSAL 809023 MOTOR VEHICLE NETWORK PUBLICITY & ADVE RTISING 650.00 3/16/2022 3/16/2022 3/16/2022 SOLID WASTE DISPOSAL 809023 MOTOR VEHICLE NETWORK DEPARTMENT OF CO NSERVATIN 650.00 3/16/2022 3/16/2022 3/16/2022 SOLID WASTE DISPOSAL 809046 R3 CONSULTING GROUP, INC WASTE DISPOSA L 3,218.00 3/16/2022 3/16/2022 3/16/2022 SOLID WASTE DISPOSAL 809080 VALLEJO TIMES HERALD PUBLICITY & ADVER TISING 549.00 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 808935 AT&T CALNET2 TELECOMMUNICATIONS 88.18 3/16/2022 3/16/2022 3/16/2022 (10,824.49)Sub total of:MARE ISLAND CONVERSION
91,462.22Sub total of:EMERGENCY DISASTER FUND
150.18Sub total of:MARE ISLAND CFD 2002-1
40,950.36Sub total of:MARE IS 2005 1A CFD SERVC
27,050.40Sub total of:MARE ISLAND 2005 1-B CFD
5,572.48Sub total of:HOUSING ADMIN CFDA#14.871
23,179.49Sub total of:OUTSIDE FUNDED SERVICES
5,555.12Sub total of:STATE GAS TAX
5,067.00Sub total of:SOLID WASTE DISPOSAL
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 HIDDENBROOKE COMM SVC DST 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 10, 365.00 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 10, 365.00 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 10, 365.00 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 10, 365.00 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 12.68 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,094.39 3/16/2022 3/16/2022 3/16/2022 HIDDENBROOKE COMM SVC DST 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,020.92 3/16/2022 3/16/2022 3/16/2022 SUP LAW ENFORCEMENT GRANT 808956 COLE PRO MEDIA, LLC OTHER PROFESSIONAL SERV 2,250.00 3/16/20 22 3/16/2022 3/16/2022 SUP LAW ENFORCEMENT GRANT 808956 COLE PRO MEDIA, LLC OTHER SUPPLIES 750.00 3/16/2022 3/16/2022 3/16/2022 SUP LAW ENFORCEMENT GRANT 808956 COLE PRO MEDIA, LLC OTHER PROFESSIONAL SERV 2,250.00 3/16/20 22 3/16/2022 3/16/2022 SUP LAW ENFORCEMENT GRANT 808956 COLE PRO MEDIA, LLC OTHER SUPPLIES 750.00 3/16/2022 3/16/2022 3/16/2022 LANDSCAPE MAINT DIST-ADM 808935 AT&T CALNET2 TELECOMMUNICATIONS 574.74 3/16/2022 3/16/2022 3/16/2022 SO VALLEJO BUSINESS PARK 808935 AT&T CALNET2 TELECOMMUNICATIONS 73.90 3/16/2022 3/16/2022 3/16/2022 SANDPIPER POINT LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & EL ECTRICITY 19.80 3/16/2022 3/16/2022 3/16/2022 TOWN & COUNTRY LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELE CTRICITY 24.00 3/16/2022 3/16/2022 3/16/2022 COSTA DEL RIO (SEAVIEW) 808966 E Z TREE INC R/M REHABILITATION 1,95 0.00 3/16/2022 3/16/2022 3/16/2022 COSTA DEL RIO (SEAVIEW) 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 21.06 3/16/2022 3/16/2022 3/16/2022 CARRIAGE OAKS LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELEC TRICITY 10.81 3/16/2022 3/16/2022 3/16/2022 CIMARRON HILL/MADIGAN LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GA S & ELECTRICITY 103.40 3/16/2022 3/16/2022 3/16/2022 SOMMERSET I & II LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & E LECTRICITY 21.02 3/16/2022 3/16/2022 3/16/2022 WOODRIDGE LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 10.67 3/16/2022 3/16/2022 3/16/2022 COLLEGE HILLS LMD 808935 AT&T CALNET2 TELECOMMUNICATIONS 21.81 3/16/2022 3/16/2022 3/16/2022 COLLEGE HILLS LMD 808970 ELIZALDE CONST RUCTION INC R/M REHABILITATION 4, 500.00 3/16/2022 3/16/2022 3/16/2022 SOMMERSET III LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELEC TRICITY 10.53 3/16/2022 3/16/2022 3/16/2022 BORDONI RANCH LMD 808982 GREATER VALLEJO RECREATION DI SGROUNDS R/M SERVICES 2, 200.00 3/16/2022 3/16/2022 3/16/2022 BORDONI RANCH LMD 808982 GREATER VALLEJO RECREATION DI SGROUNDS R/M SERVICES 2, 200.00 3/16/2022 3/16/2022 3/16/2022 BORDONI RANCH LMD 808982 GREATER VALLEJO RECREATION DI SGROUNDS R/M SERVICES 2, 200.00 3/16/2022 3/16/2022 3/16/2022 BORDONI RANCH LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 17.37 3/16/ 2022 3/16/2022 3/16/2022 BORDONI RANCH LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 33.75 3/16/ 2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 808935 AT&T CALNET2 TELECOMMUNICATIONS 153.49 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 20, 600.00 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 20, 600.00 3/16/2022 3/16/2022 3/16/2022 43,676.17Sub total of:HIDDENBROOKE COMM SVC DST
6,000.00Sub total of:SUP LAW ENFORCEMENT GRANT
574.74Sub total of:LANDSCAPE MAINT DIST-ADM
73.90Sub total of:SO VALLEJO BUSINESS PARK
19.80Sub total of:SANDPIPER POINT LMD
24.00Sub total of:TOWN & COUNTRY LMD
1,971.06Sub total of:COSTA DEL RIO (SEAVIEW)
10.81Sub total of:CARRIAGE OAKS LMD
103.40Sub total of:CIMARRON HILL/MADIGAN LMD
21.02Sub total of:SOMMERSET I & II LMD
10.67Sub total of:WOODRIDGE LMD
4,521.81Sub total of:COLLEGE HILLS LMD
10.53Sub total of:SOMMERSET III LMD
6,651.12Sub total of:BORDONI RANCH LMD
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 N/E QUADRANT LMD 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 20, 600.00 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 20, 600.00 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809027 NEW IMAGE LANDSCAPE INC GRO UNDS R/M SERVICES 20, 600.00 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 13.35 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 9.85 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 21.53 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 21.53 3/16/2022 3/16/2022 3/16/2022 N/E QUADRANT LMD 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 13.55 3/16/2022 3/16/2022 3/16/2022 GARTHE RANCH LMD 808935 AT&T CALNET2 TELECOMMUNICATIONS 12.44 3/16/2022 3/16/2022 3/16/2022 GLEN COVE I & II-CTRY PL 808966 E Z TREE INC R/M REHABILITATION 2,8 00.00 3/16/2022 3/16/2022 3/16/2022 GLEN COVE III LMD 808935 AT&T CALNET2 TELECOMMUNICATIONS 114.30 3/16/2022 3/16/2022 3/16/2022 GLEN COVE III LMD 809031 PACIFIC GAS & ELECTR IC-SACRAME GAS & ELECTRICITY 10.60 3/16/2022 3/16/2022 3/16/2022 MARINE WORLD LMD 808935 AT&T CALNET2 TELECOMMUNICATIONS 88.18 3/16/2022 3/16/2022 3/16/2022 MARINE WORLD LMD 808966 E Z TREE INC R/M REHABILITATION 4,525.00 3/1 6/2022 3/16/2022 3/16/2022 GARTHE RANCH ESTATE LMD 808935 AT&T CALNET2 TELECOMMUNICATIONS 12.75 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808929 AMAZON CAPITAL SERVICES, INC. MISC EQUIPMENT 198.27 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808929 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 61.98 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808929 AMAZON CAPITAL SERVICES, INC. MISC EQUIPMENT 270.93 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808929 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 32.50 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808929 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 146.71 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808952 CDWG INC. COMPUTER SOFTWARE 59.95 3/16/20 22 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808960 CORELOGIC INFORMATION SOLUTI O MISC EQUIPMENT 826.85 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808960 CORELOGIC INFORMATION SOLUTI O MISC EQUIPMENT 250.00 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 808993 INLAND BUSINESS MACHINES, INC COMPUTER SOFTWARE 378.32 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809006 LEHR MISC EQUIPMENT 1,750.00 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809030 OFFICE DEPOT COMPUTER SOFTWARE 177.49 3/1 6/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809033 PACKET FUSION, INC COMPUTER SOFTWARE 187 .50 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809041 RECOLOGY VALLEJO BUILDING R & M SERVICE S 1,045.42 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809074 UNIVERSAL BUILDING SERVICES BUILDING R & M SERVICES 4,573.00 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809075 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 5,970.62 3/16/2022 3/16/2022 3/16/2022 CAPITAL OUTLAY FUND 809091 ZUMAR I NDUSTRIES INC SITE IMPROVEMENTS 1,111.17 3/16/ 2022 3/16/2022 3/16/2022 TRAFFIC CONGESTION RELIEF 809071 TRIP STOP SIDEWALK REPAIR INC. SI TE IMPROVEMENTS 50,000.00 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 8,966.55 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 14,095.62 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 3,051.00 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 4,596.84 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 31,503.27 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 3,196.77 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808933 ARBORPRO INC SITE IMPROVEMENTS 10,227.63 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808980 GORDON N. BALL, INC. OTHER PROFES SIONAL SERV 144,818.51 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 808980 GORDON N. BALL, INC. SITE IMPROVE MENTS 176,329.94 3/16/2022 3/16/2022 3/16/2022 CAPITAL GRANT & CONTRIBTN 809056 SUBSTRATE, INC. SITE IMPROVEMENTS 33,725.18 3/16/2022 3/16/2022 3/16/2022 WATER 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 648.74 3/16/202 2 3/16/2022 3/16/2022 103,233.30Sub total of:N/E QUADRANT LMD
12.44Sub total of:GARTHE RANCH LMD
2,800.00Sub total of:GLEN COVE I & II-CTRY PL
124.90Sub total of:GLEN COVE III LMD
4,613.18Sub total of:MARINE WORLD LMD
12.75Sub total of:GARTHE RANCH ESTATE LMD
17,040.71Sub total of:CAPITAL OUTLAY FUND
50,000.00Sub total of:TRAFFIC CONGESTION RELIEF
430,511.31Sub total of:CAPITAL GRANT & CONTRIBTN
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 333.34 3/16/202 2 3/16/2022 3/16/2022 WATER 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/16/2022 3/16/2022 3/16/2022 WATER 808929 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 195.00 3/16/2022 3/16/2022 3/16/2022 WATER 808931 AQUA-METRIC SALES COMPANY OTHER PROFESSIONAL SERV 2,287.00 3/16/2022 3/16/2022 3/16/2022 WATER 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 141.73 3/16/2022 3/16/2022 3/16/2022 WATER 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 630.65 3/16/2022 3/16/2022 3/16/2022 WATER 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 125.81 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.11 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 476.64 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 77.73 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.11 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 77.37 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.19 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 93.49 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 75.65 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 78.98 3/16/2022 3/16/2022 3/16/2022 WATER 808935 AT&T CALNET2 TELECOMMUNICATIONS 74.39 3/16/2022 3/16/2022 3/16/2022 WATER 808936 AT&T MOBILITY - ROC TELECOMMUNICATIONS 40.74 3/16/2022 3/16/2022 3/16/2022 WATER 808936 AT&T MOBILITY - ROC TELECOMMUNICATIONS 355.71 3/16/2022 3/16/2022 3/16/2022 WATER 808945 BOOT BARN INC OTHER SUPPLIES 146.30 3/16/2022 3/16/2022 3/16/2022 WATER 808947 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 4,112.26 3/16/20 22 3/16/2022 3/16/2022 WATER 808952 CDWG INC. COMPUTER EQUIPMENT 380.50 3/16/2022 3/16/2022 3/16/2022 WATER 808952 CDWG INC. COMPUTER EQUIPMENT 1,576.44 3/16/2022 3/16/2022 3/16/2022 WATER 808953 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 2,985.05 3 /16/2022 3/16/2022 3/16/2022 WATER 808953 CHEMTRADE CHEMICALS US LLC CHEMICAL SUPPLIES 3,109.01 3 /16/2022 3/16/2022 3/16/2022 WATER 808955 CLARK PEST CONTROL OTHER SERVICES 99.00 3/16/2022 3/16/2022 3/16/2022 WATER 808955 CLARK PEST CONTROL OTHER SERVICES 112.00 3/16/2022 3/16/2022 3/16/2022 WATER 808955 CLARK PEST CONTROL OTHER SERVICES 89.00 3/16/2022 3/16/2022 3/16/2022 WATER 808955 CLARK PEST CONTROL OTHER SERVICES 99.00 3/16/2022 3/16/2022 3/16/2022 WATER 808973 FASTENAL COMPANY GENERAL R/M SUPPLIES 753.39 3/16/2022 3/16/2022 3/16/2022 WATER 808975 FIRST SE CURITY SERVICES SECURITY SERVICES 2, 068.08 3/16/2022 3/16/2022 3/16/2022 WATER 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 77.47 3/16/2022 3/16/2022 3/16/2022 WATER 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 224.71 3/16/2022 3/16/2022 3/16/2022 WATER 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 237.30 3/16/2022 3/16/2022 3/16/2022 WATER 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 439.14 3/16/2022 3/16/2022 3/16/2022 WATER 808977 FRANK A OLSEN COMPANY MISC EQUIPMENT 4,967.78 3/16/2022 3/16/2022 3/16/2022 WATER 808977 FRANK A OLSEN COMPANY MISC EQUIPMENT 3,774.81 3/16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808978 GET SPIFFY, INC. OT HER SERVICES 22.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808983 HACH COMPANY LABORATORY SUPPLIES 233.46 3/16/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC MISC. EXPENSES 24.00 3/16 /2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 18.00 3/1 6/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SERVICES 6 6.00 3/16/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 18.00 3/1 6/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 132.00 3/ 16/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 24.00 3/1 6/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC OTHER R/M SUPPLIES 54.00 3/16/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 18.00 3/1 6/2022 3/16/2022 3/16/2022 WATER 808993 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTA L 6.00 3/16/2022 3/16/2022 3/16/2022 WATER 809010 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 92.30 3/ 16/2022 3/16/2022 3/16/2022 WATER 809010 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 119.26 3 /16/2022 3/16/2022 3/16/2022 WATER 809011 LINDE INC CHEMICAL SUPPLIES 6,392.01 3/16/2022 3/16/2022 3/16/2022 WATER 809012 LIPPINCOTT SUPPLY CO INC GENERAL R/M SUPPLIES 753.42 3/ 16/2022 3/16/2022 3/16/2022 WATER 808968 MISC EMPLOYEE REIMBURSEMENT DUES & PUBLICATIONS 78.00 3 /16/2022 3/16/2022 3/16/2022 WATER 808968 MISC EMPLOYEE REIMBURSEMENT DUES & PUBLICATIONS 170.00 3/16/2022 3/16/2022 3/16/2022 City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 809009 MISC REF UNDS MARIJUANA APPLICATION REV 147.00 3/16/2022 3/16/2022 3/16/2022 WATER 808972 MISC REF UNDS MARIJUANA APPLICATION REV 147.00 3/16/2022 3/16/2022 3/16/2022 WATER 808974 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 43.80 3/16/ 2022 3/16/2022 3/16/2022 WATER 809065 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 118.24 3/16/ 2022 3/16/2022 3/16/2022 WATER 808979 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 385.33 3/16/2022 3/16/2022 3/16/2022 WATER 808948 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 16.56 3/16/ 2022 3/16/2022 3/16/2022 WATER 809035 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 142.71 3/16/2022 3/16/2022 3/16/2022 WATER 808925 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 72.03 3/16/ 2022 3/16/2022 3/16/2022 WATER 809029 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 81.60 3/16/ 2022 3/16/2022 3/16/2022 WATER 809038 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 68.96 3/16/ 2022 3/16/2022 3/16/2022 WATER 808946 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 54.25 3/16/ 2022 3/16/2022 3/16/2022 WATER 808990 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 88.60 3/16/ 2022 3/16/2022 3/16/2022 WATER 808962 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 91.02 3/16/ 2022 3/16/2022 3/16/2022 WATER 808949 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 43.06 3/16/ 2022 3/16/2022 3/16/2022 WATER 808989 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 45.89 3/16/ 2022 3/16/2022 3/16/2022 WATER 809013 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 69.71 3/16/ 2022 3/16/2022 3/16/2022 WATER 809090 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 47.79 3/16/ 2022 3/16/2022 3/16/2022 WATER 809018 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 92.64 3/16/ 2022 3/16/2022 3/16/2022 WATER 809050 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 44.05 3/16/ 2022 3/16/2022 3/16/2022 WATER 809002 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 51.18 3/16/ 2022 3/16/2022 3/16/2022 WATER 809069 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 27.61 3/16/ 2022 3/16/2022 3/16/2022 WATER 808926 MISC UTILITY BILLING REF UNDS MISC ACCOUNTS RECEIVABLE 3, 472.75 3/16/2022 3/16/2022 3/16/2022 WATER 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,290 .13 3/16/2022 3/16/2022 3/16/2022 WATER 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 133.4 4 3/16/2022 3/16/2022 3/16/2022 WATER 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 25.23 3/16/2022 3/16/2022 3/16/2022 WATER 809032 PACIFIC STORAGE OTHER SERVICES 151.46 3/16/2022 3/16/2022 3/16/2022 WATER 809037 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 672.99 3/16/ 2022 3/16/2022 3/16/2022 WATER 809037 PLATT ELECTRIC SUPPLY GENERAL R/M SUPPLIES 26.31 3/16/2 022 3/16/2022 3/16/2022 WATER 809041 RECOLOGY VALLEJO WASTE DISPOSAL 6,240.00 3/16/2022 3/16/2022 3/16/2022 WATER 809041 RECOLOGY VALLEJO WASTE DISPOSAL 11,040.00 3/16/2022 3/16/2022 3/16/2022 WATER 809047 SAFETY-KLEEN SYSTEMS, INC. OTHER SERVICES 314.00 3/16/2 022 3/16/2022 3/16/2022 WATER 809047 SAFETY-KLEEN SYSTEMS, INC. OTHER SERVICES 1,153.65 3/16 /2022 3/16/2022 3/16/2022 WATER 809049 SATCOM GLOBAL,INC TELECOMMUNICATIONS 42.75 3/16/2022 3/16/2022 3/16/2022 WATER 809053 SOLANO COUNTY RESO URCE MANA OTHER SERVICES 110.00 3/16/2022 3/16/2022 3/16/2022 WATER 809055 STATE WATER RESO URCES CONTROLABORATORY SERVICES 1,416.67 3/16/2022 3/16/2022 3/16/2022 WATER 809058 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 694.54 3/16/2022 3/16/2022 3/16/2022 WATER 809060 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 702.34 3/16/2022 3/16/2022 3/16/2022 WATER 809062 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 92.83 3/16/2022 3/16/2022 3/16/2022 WATER 809062 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 153.98 3/16/2022 3/16/2022 3/16/2022 WATER 809064 SYAR I NDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 908.64 3/16/2022 3/16/2022 3/16/2022 WATER 809067 TELSTAR SCADA & CALIBRATION SRVCS 3,233.66 3/16/2022 3/16/2022 3/16/2022 WATER 809067 TELSTAR SCADA & CALIBRATION SRVCS 1,635.75 3/16/2022 3/16/2022 3/16/2022 WATER 809067 TELSTAR SCADA & CALIBRATION SRVCS 2,315.41 3/16/2022 3/16/2022 3/16/2022 WATER 809067 TELSTAR SCADA & CALIBRATION SRVCS 6,011.39 3/16/2022 3/16/2022 3/16/2022 WATER 809067 TELSTAR SCADA & CALIBRATION SRVCS 2,362.75 3/16/2022 3/16/2022 3/16/2022 WATER 809074 UNIVERSAL BUILDING SERVICES OTHER SERVICES 4,980.00 3/1 6/2022 3/16/2022 3/16/2022 WATER 809074 UNIVERSAL BUILDING SERVICES OTHER SERVICES 499.00 3/16/ 2022 3/16/2022 3/16/2022 WATER 809079 VALLEJO FIRE EXTINGUISHER, INC GENERAL R/M SUPPLIES 32 .51 3/16/2022 3/16/2022 3/16/2022 WATER 809082 VERIZON WIRELESS TELECOMMUNICATIONS 40.01 3/16/2022 3/16/2022 3/16/2022 WATER 809083 W W GRAINGER INC. GENERAL R/M SUPPLIES 121.08 3/16/2022 3/16/2022 3/16/2022 WATER 809085 WESTERN MACHINERY ELECTRIC OTHER SERVICES 4,987.26 3/16 /2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 328.63 3/16/202 2 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 333.33 3/16/202 2 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 15.00 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 530.00 3/16/202 2 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808935 AT&T CALNET2 TELECOMMUNICATIONS 458.61 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808952 CDWG INC. COMPUTER EQUIPMENT 229.84 3/ 16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808955 CLARK PEST CONTROL OTHER SERVICES 89. 00 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808955 CLARK PEST CONTROL OTHER SERVICES 89. 00 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808976 FISHER SCIENTIFIC LABORATORY SUPPLIE S 224.70 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808976 FISHER SCIENTIFIC LABORATORY SUPPLIE S 237.29 3/16/2022 3/16/2022 3/16/2022 96,362.63Sub total of:WATER
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 TRAVIS WATER OPERATING 808976 FISHER SCIENTIFIC LABORATORY SUPPLIE S 439.14 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808978 GET SPIFFY, INC. OTHER SERVICES 85.00 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808978 GET SPIFFY, INC. OTHER SERVICES 22.00 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 808983 HACH COMPANY LABORATORY SUPPLIES 233. 45 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809010 LINDE GAS & EQUIPMENT INC. LABORATOR Y SUPPLIES 5.77 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809010 LINDE GAS & EQUIPMENT INC. LABORATOR Y SUPPLIES 8.45 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809017 MESSER LLC CHEMICAL SUPPLIES 1,603.70 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809037 PLATT ELECTRIC SUPPLY GENERAL R/M SU PPLIES 167.70 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809055 STATE WATER RESO URCES CONTROLABORATORY SERVICES 1,416.66 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809067 TELSTAR SCADA & CALIBRATION SRVCS 481 .66 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809082 VERIZON WIRELESS TELECOMMUNICATIONS 6 0.01 3/16/2022 3/16/2022 3/16/2022 TRAVIS WATER OPERATING 809085 WESTERN MACHINERY ELECTRIC OTHER SER VICES 566.52 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 392.63 3/16/202 2 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808928 ALPHA ANALYTICAL LABORATORIES, LABORATORY SERVICES 233.33 3/16/202 2 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808935 AT&T CALNET2 TELECOMMUNICATIONS 472.58 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808935 AT&T CALNET2 TELECOMMUNICATIONS 204.24 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808955 CLARK PEST CONTROL OTHER SERVICES 353.00 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808955 CLARK PEST CONTROL OTHER SERVICES 353.00 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 224.71 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 237.29 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808976 FISHER SCIENTIFIC LABORATORY SUPPLIES 439.14 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808983 HACH COMPANY LABORATORY SUPPLIES 233.45 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 808988 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 10.77 3/16/202 2 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809010 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 17.29 3/1 6/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809010 LINDE GAS & EQUIPMENT INC. LABORATORY SUPPLIES 21.37 3/1 6/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 812.00 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 98.03 3 /16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 2,516. 40 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809031 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 5,563. 31 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809049 SATCOM GLOBAL,INC TELECOMMUNICATIONS 42.75 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809053 SOLANO COUNTY RESO URCE MANA OTHER SERVICES 84.00 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809053 SOLANO COUNTY RESO URCE MANA OTHER SERVICES 84.00 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809055 STATE WATER RESO URCES CONTROLABORATORY SERVICES 1,416.67 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809067 TELSTAR SCADA & CALIBRATION SRVCS 205.66 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809067 TELSTAR SCADA & CALIBRATION SRVCS 727.00 3/16/2022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809074 UNIVERSAL BUILDING SERVICES OTHER SERVICES 293.00 3/16/2 022 3/16/2022 3/16/2022 GREEN VALLEY/CURRY LAKES 809085 WESTERN MACHINERY ELECTRIC OTHER SERVICES 428.60 3/16/20 22 3/16/2022 3/16/2022 WATER FAC TAX/CONNECT FEE 808922 ACCESS SYSTEMS, INC DIS T FACILTIS SECURT PROJ 13,064. 00 3/16/2022 3/16/2022 3/16/2022 WATER FAC TAX/CONNECT FEE 809076 UTILIWORKS CONSULTING, LLC METER REPLACEMENT PROGRAM 19,144.00 3/16/2022 3/16/2022 3/16/2022 MARINA 808935 AT&T CALNET2 TELECOMMUNICATIONS 210.87 3/16/2022 3/16/2022 3/16/2022 MARINA 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 12.00 3/ 16/2022 3/16/2022 3/16/2022 VJO STATION PRKG STRCTURE 808975 FIRST SE CURITY SERVICES SECURITY SERVICES 20, 520.00 3/16/2022 3/16/2022 3/16/2022 VJO STATION PRKG STRCTURE 809074 UNIVERSAL BUILDING SERVICES CLEAN ING & JANITORIAL 3,669.00 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 195.06 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 230.38 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION ( 283.41) 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 224.46 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 195.06 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808932 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 195.06 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808935 AT&T CALNET2 TELECOMMUNICATIONS 130.63 3/16/2022 3/16/2022 3/16/2022 7,625.46Sub total of:TRAVIS WATER OPERATING
15,464.22Sub total of:GREEN VALLEY/CURRY LAKES
32,208.00Sub total of:WATER FAC TAX/CONNECT FEE
222.87Sub total of:MARINA
24,189.00Sub total of:VJO STATION PRKG STRCTURE
City of Vallejo
Check Register
Check Cut Date: 03/16/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 37.45 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 56.96 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 133.30 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. FUEL & LUBE SUPP LIES 25.95 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 42.24 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (37.45) 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 30.42 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 14.08 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 1,852.93 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 153.27 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 156.72 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (44.73) 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808943 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 8.84 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808991 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 2, 327.56 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 808993 INLAND BUSINESS MACHINES, INC MISC. EXPENS ES 30.00 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809024 NAPA FORD LINCOLN ME RCURY OTHER SERVICES 257.73 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809028 O'CONNOR LUMBER-ACE HARDWA R VEHICLE SUPPLIES 21.31 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809042 REGAL COLLISION REPAIR OTHER SERVICES 4,808 .39 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD AUTO R/M SERVICES 239.29 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD AUTO R/M SERVICES 24.31 3/16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 962.44 3/1 6/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 1,112.47 3 /16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 383.86 3/1 6/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 38.52 3/16 /2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES (143.20) 3 /16/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 106.42 3/1 6/2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 68.55 3/16 /2022 3/16/2022 3/16/2022 CORPORATION SHOP 809045 RON DUPRATT FORD VEHICLE SUPPLIES 43.63 3/16 /2022 3/16/2022 3/16/2022 GENERAL LIABILITY 808935 AT&T CALNET2 TELECOMMUNICATIONS 37.58 3/16/2022 3/16/2022 3/16/2022 GENERAL LIABILITY 808938 ATKINSON-BAKER, A VERITEXT COMPLEGAL FEES 200.00 3/16/2022 3/16/2022 3/16/2022 GENERAL LIABILITY 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPP LIES 36.00 3/16/2022 3/16/2022 3/16/2022 GENERAL LIABILITY 808994 INLAND BUSINESS MACHINES, INC OFFICE SUPP LIES 11.71 3/16/2022 3/16/2022 3/16/2022 GENERAL LIABILITY 809003 MISC EMPLOYEE REIMBURSEMENT LEGAL FEES 9.3 0 3/16/2022 3/16/2022 3/16/2022 GENERAL LIABILITY 808985 MISC EMPLOYEE REIMBURSEMENT LEGAL FEES 5.6 2 3/16/2022 3/16/2022 3/16/2022 WORKERS COMP 808935 AT&T CALNET2 TELECOMMUNICATIONS 37.58 3/16/2022 3/16/2022 3/16/2022 WORKERS COMP 808993 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 1 2.00 3/16/2022 3/16/2022 3/16/2022 WORKERS COMP 808994 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 1 1.72 3/16/2022 3/16/2022 3/16/2022 RD OBLIGATION RETIRMT ADM 808935 AT&T CALNET2 TELECOMMUNICATIONS 76.38 3/16/2022 3/16/2022 3/16/2022 RD OBLIGATION RETIRMT ADM 809004 LAW OFFICES OF BURKE, WILLIAMS, L EGAL FEES 4,018.50 3/16/2022 3/16/2022 3/16/2022 14,059.26Sub total of:CORPORATION SHOP
300.21Sub total of:GENERAL LIABILITY
61.30Sub total of:WORKERS COMP
4,094.88Sub total of:RD OBLIGATION RETIRMT ADM
$1,336,031.88 Grand Total:
City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 809237 7 FLAGS CAR WASH & EXPRESS LU B OTHER SERVICES 650.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809092 A-1 CERTIFIED ENVIRONMENTAL SVCGENERAL R/M SUPPLIES 575.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809093 ACCUSOURCE, INC. PHYSICAL EXAMS 780.60 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809094 ADVANCE CRIME SCENE RESTORATI OTHER SERVICES 150.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809097 ALHAMBRA WATER 82.34 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809100 ALTA LANGUAGE SERVICE, INC OTHER SERVICES 55.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809100 ALTA LANGUAGE SERVICE, INC OTHER SERVICES 121.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809101 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 52.98 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809101 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES (96.44) 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809101 AMAZON CAPITAL SERVICES, INC. COMPUTER SUPPLIES 54.16 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809102 AMERICAN MESSAGING TELECOMMUNICATIONS 51.20 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809106 ANTHONY SHAIR-ALI TELECOMMUNICATIONS 60.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809107 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 78.79 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809107 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/23/202 2 3/23/2022 3/23/2022 GENERAL FUND 809112 AT&T MOBILITY - ROC TELECOMMUNICATIONS 783.10 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809112 AT&T MOBILITY - ROC TELECOMMUNICATIONS 447.83 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809112 AT&T MOBILITY - ROC TELECOMMUNICATIONS 79.01 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809112 AT&T MOBILITY - ROC TELECOMMUNICATIONS 44.07 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809112 AT&T MOBILITY - ROC TELECOMMUNICATIONS 1,014.86 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809114 BADGE FRAME, INC. OFFICE SUPPLIES 261.69 3/23/20 22 3/23/2022 3/23/2022 GENERAL FUND 809116 BEAUCHAINE CONSULTING GROUP, LOTHER PROFESSIONAL SERV 5,480.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809116 BEAUCHAINE CONSULTING GROUP, LOTHER PROFESSIONAL SERV 11,500.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809119 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 567.60 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809120 BO UCHER LAW LEGAL FEES 2,620.00 3/23/ 2022 3/23/2022 3/23/2022 GENERAL FUND 809121 BO UND TREE MEDICAL, LLC MEDICAL SUPPLIES 1,254.99 3/23/ 2022 3/23/2022 3/23/2022 GENERAL FUND 809121 BO UND TREE MEDICAL, LLC MEDICAL SUPPLIES 417.39 3/23/ 2022 3/23/2022 3/23/2022 GENERAL FUND 809124 CAL SYSTEMS COMPUTER SUPPLIES 954.31 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809126 CDWG INC. MISC EQUIPMENT 163.85 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809126 CDWG INC. COMPUTER EQUIPMENT 1,329.05 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809126 CDWG INC. COMPUTER EQUIPMENT 1,347.74 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809128 CITY OF VACAVILLE HOMELESSNESS 44,597.00 3/23/20 22 3/23/2022 3/23/2022 GENERAL FUND 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 102. 00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 98.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 93.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 138. 00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 98.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809129 CLARK PEST CONTROL OTHER SERVICES 85.00 3/23/202 2 3/23/2022 3/23/2022 GENERAL FUND 809131 COMPLETE WELDER SUPPLY, INC. OTHER SUPPLIES 200 .02 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809132 COUNTY OF SAN MATEO LABORATORY SERVICES 35,572. 22 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 48. 30 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 24. 15 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC EQUIPMENT R/M SERV ICES 24.15 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC OTHER SERVICES 24.1 5 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC OTHER PROFESSIONAL SERV 24.15 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC OTHER SUPPLIES 337. 80 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809135 DIABLO PAPER SHREDDING, LLC MACHINERY & EQUIP RENTAL 24.15 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809146 GENERAL PLUMBING SUPPLY CO IN CGENERAL R/M SUPPLIES 471.76 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809147 GEORGE'S TOW AND REPOSSESSIO NSPACE RENTAL CHARGES 260.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809150 GREEN VALLEY ALOHA SAW AND MO WGENERAL R/M SUPPLIES 137.80 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809151 HALLS SAFE LOCK & ALARM CO GENERAL R/M SUPPLIE S 31.37 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809155 HINDERLITER, DE LLAMAS & ASSOC MARIJUANA REGUL TRY PERMIT 8,250.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809155 HINDERLITER, DE LLAMAS & ASSOC OTHER PROFESSIO NAL SERV 750.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809156 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 94.83 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809156 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIE S 67.32 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809162 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 4.65 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809163 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 5,792.65 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809163 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 14,350.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809167 JOHN H. CALLOW OTHER PROFESSIONAL SERV 9,067.99 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809167 JOHN H. CALLOW OTHER PROFESSIONAL SERV 742.50 3/ 23/2022 3/23/2022 3/23/2022 GENERAL FUND 809173 LANGUAGELINE SOLUTIONS OTHER PROFESSIONAL SERV 367.50 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809175 LAW OFFICES OF LIEBERT, CASSIDY LEGAL FEES 2,17 4.65 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809178 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 8 2.78 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809178 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 1 1.33 3/23/2022 3/23/2022 3/23/2022 City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 809184 MINUTEMAN PRESS OFFICE SUPPLIES 92.54 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809122 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 875.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809166 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 875.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809199 MISC EMPLOYEE REIMBURSEMENT PHYSICAL EXAMS 62.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809225 MISC EMPLOYEE REIMBURSEMENT PHYSICAL EXAMS 62.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809224 MISC EMPLOYEE REIMBURSEMENT PHYSICAL EXAMS 72.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809168 MISC EMPLOYEE REIMBURSEMENT PHYSICAL EXAMS 67.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809139 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 500.51 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809105 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERE NCES 215.95 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809185 MIWALL CORPORATION AMMUNITION 2,384.25 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809187 MORGAN ALARM COMPANY, INC. GENERAL R/M SUPPLIE S 129.36 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 29.40 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 25.9 8 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 63.5 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR OTHER SUPPLIES 42.9 3 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 36.32 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 21.63 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 122.90 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809191 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLI ES 196.71 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809192 OFFICE DEPOT OFFICE SUPPLIES 97.45 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809192 OFFICE DEPOT OFFICE SUPPLIES 30.91 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809192 OFFICE DEPOT OFFICE SUPPLIES 73.47 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809192 OFFICE DEPOT OFFICE SUPPLIES 21.34 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809192 OFFICE DEPOT OFFICE SUPPLIES 8.71 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 8,994.29 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 11.47 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 6,914.55 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 718.88 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 48.52 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 53.11 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809195 PACIFIC STORAGE OFFICE SUPPLIES 27.33 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809197 PATRICIA WRIGHT OTHER SERVICES 150.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809200 READYREFRESH OFFICE SUPPLIES 11.91 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809204 ROCHESTER MIDLAND CORP . BUILDING R & M SERVICE S 524.54 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 6,417.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 6,318.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 121.50 3 /23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 9,185.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 1,134.0 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 1,052.0 3 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 4,333.5 0 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809206 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 258.00 3 /23/2022 3/23/2022 3/23/2022 GENERAL FUND 809209 SOLANO COUNTY AUDITOR-CONTR OSOLANO CNTY-PARK FINE FEE 22.50 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809209 SOLANO COUNTY AUDITOR-CONTR OSOLANO CNTY-PARK FINE FEE 22.50 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809209 SOLANO COUNTY AUDITOR-CONTR OSOLANO CNTY-PARK FINE FEE 40.50 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809209 SOLANO COUNTY AUDITOR-CONTR OSOLANO CNTY-PARK FINE FEE 27.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809209 SOLANO COUNTY AUDITOR-CONTR OSOLANO CNTY-PARK FINE FEE 73.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809209 SOLANO COUNTY AUDITOR-CONTR OSOLANO CNTY-PARK FINE FEE 212.20 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809217 THE SHERWIN-WILLIAMS CO. OTHER SUPPLIES 25.77 3/ 23/2022 3/23/2022 3/23/2022 GENERAL FUND 809219 TRANSPORT PRO DUCTS UNLIMITED OTHER SUPPLIES 102.96 3/23/ 2022 3/23/2022 3/23/2022 GENERAL FUND 809220 TRIPEPI, SMITH AND ASSOCIATES, IN OTHER PROFES SIONAL SERV 152.97 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809222 UNIVERSAL BUILDING SERVICES CLEANING & JANITOR IAL 269.00 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. GENERAL R/M SUPPLIES 493.09 3/ 23/2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. GENERAL R/M SUPPLIES 1,001.98 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. BUILDING MATERIALS 59.30 3/23/ 2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. GENERAL R/M SUPPLIES 1,339.10 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. GENERAL R/M SUPPLIES 31.01 3/2 3/2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. GENERAL R/M SUPPLIES 512.43 3/ 23/2022 3/23/2022 3/23/2022 GENERAL FUND 809228 W W GRAINGER INC. GENERAL R/M SUPPLIES 68.73 3/2 3/2022 3/23/2022 3/23/2022 GENERAL FUND 809235 XEROX CORPORATION MACHINERY & EQUIP RENTAL 124. 63 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND MEASURE B 809165 JASON BAUER TRAINING & CONFERENCES 58 6.00 3/23/2022 3/23/2022 3/23/2022 212,097.05Sub total of:GENERAL FUND
City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND MEASURE B 809169 KELLY-MOORE PAINT COMPANY, INC. TRAF FIC SIGNS & SIGNALS 214.92 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND MEASURE B 809180 MANUEL ANGEL MEASURE B FUND 11,164.73 3/23/2022 3/23/2022 3/23/2022 GENERAL FUND MEASURE B 809230 WAYLON BOYCE TRAINING & CONFERENCES 5 86.00 3/23/2022 3/23/2022 3/23/2022 HOME CFDA #14.239 809103 AMERINAT COLLECTION FEES 880.00 3/23/2022 3/23/2022 3/23/2022 HOME CFDA #14.239 809137 EDDIE GERANI SECURITY DEPOSITS 1,573.00 3/2 3/2022 3/23/2022 3/23/2022 HOME CFDA #14.239 809152 HARBOR PARK APARTMENTS, LP SECURITY DEPOS ITS 719.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 119.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 119.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 119.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809164 ISLAND ENERGY BUILDING R & M SERV ICES 57.69 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809174 LAW OFFICES OF BURKE, WILLIAMS, LEGAL FEES 418.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809174 LAW OFFICES OF BURKE, WILLIAMS, LEGAL FEES 304.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND BASE REUSE FD 809222 UNIVERSAL BUILDING SERVICES BUILD ING R & M SERVICES 205.00 3/23/2022 3/23/2022 3/23/2022 EMERGENCY DISASTER FUND 809186 MODERN EXPRESS COURIER COVID19 138.0 0 3/23/2022 3/23/2022 3/23/2022 EMERGENCY DISASTER FUND 809222 UNIVERSAL BUILDING SERVICES COVID19 1,653.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND CFD 2002-1 809095 AERIAL & CRANE EXPERTS, LLC OTHER SERVICES 2,100.00 3/23/2022 3/23/2022 3/23/2022 MARE ISLAND CFD 2002-1 809191 O'CONNOR LUMBER-ACE HARDWAR OTHER R/ M SUPPLIES 57.30 3/23/2022 3/23/2022 3/23/2022 MARE IS 2005 1A CFD SERVC 809190 NEW IMAGE LANDSCAPE INC R/M REHAB ILITATION 520.00 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809101 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 42.45 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809119 BOLT STAFFING SERVICE INC SALARIE S-PART TIME TEMP 1,012.00 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809129 CLARK PEST CONTROL BUILDING R & M SERVICES 138.00 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809135 DIABLO PAPER SHREDDING, LLC OFFIC E SUPPLIES 84.60 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809202 RECOLOGY VALLEJO WASTE DISPOSAL 39 8.24 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809202 RECOLOGY VALLEJO WASTE DISPOSAL 39 8.24 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809215 TALX CORPORATION OTHER PROFESSION AL SERV (39.99) 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809215 TALX CORPORATION OTHER PROFESSION AL SERV (335.88) 3/23/2022 3/23/2022 3/23/2022 HOUSING ADMIN CFDA#14.871 809215 TALX CORPORATION OTHER PROFESSION AL SERV 2,706.70 3/23/2022 3/23/2022 3/23/2022 AFFORDABLE HOUSING 809103 AMERINAT COLLECTION FEES 120.00 3/23/2022 3/23/2022 3/23/2022 OUTSIDE FUNDED SERVICES 809171 LAND LOGISTICS, INC SOLANO 360 PROJ ECT 1,920.00 3/23/2022 3/23/2022 3/23/2022 STATE GAS TAX 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 45,919.01 3/23/2022 3/23/2022 3/23/2022 STATE GAS TAX 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRIC ITY 48,038.04 3/23/2022 3/23/2022 3/23/2022 STATE GAS TAX 809233 WHITE CAP CONSTRUCTION SUPPL YGENERAL R/M SUPPLIES 761.28 3/23/2022 3/23/2022 3/23/2022 SOLID WASTE DISPOSAL 809170 KUIC-FM KKIQ-FM KKDV-FM USED OIL BLO CK GRANT 1,313.56 3/23/2022 3/23/2022 3/23/2022 SOLID WASTE DISPOSAL 809170 KUIC-FM KKIQ-FM KKDV-FM USED OIL BLO CK GRANT 106.44 3/23/2022 3/23/2022 3/23/2022 SOLID WASTE DISPOSAL 809211 STATE WATER RESOURCES CONTR OOTHER PROFESSIONAL SERV 277.00 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809098 ALPHA ALARM & AUDIO INC. R/M REHABILITATION 1,121.20 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809098 ALPHA ALARM & AUDIO INC. R/M REHABILITATION 1,212.00 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809190 NEW IMAGE LANDSCAPE INC R/M REHAB ILITATION 510.00 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809190 NEW IMAGE LANDSCAPE INC R/M REHAB ILITATION 450.00 3/23/2022 3/23/2022 3/23/2022 12,551.65Sub total of:GENERAL FUND MEASURE B
3,172.00Sub total of:HOME CFDA #14.239
1,341.69Sub total of:MARE ISLAND BASE REUSE FD
1,791.00Sub total of:EMERGENCY DISASTER FUND
2,157.30Sub total of:MARE ISLAND CFD 2002-1
520.00Sub total of:MARE IS 2005 1A CFD SERVC
4,404.36Sub total of:HOUSING ADMIN CFDA#14.871
120.00Sub total of:AFFORDABLE HOUSING
1,920.00Sub total of:OUTSIDE FUNDED SERVICES
94,718.33Sub total of:STATE GAS TAX
1,697.00Sub total of:SOLID WASTE DISPOSAL
City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 HIDDENBROOKE COMM SVC DST 809190 NEW IMAGE LANDSCAPE INC R/M REHAB ILITATION 350.00 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809223 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809223 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 3/23/2022 3/23/2022 3/23/2022 HIDDENBROOKE COMM SVC DST 809223 UNIVERSAL PROTECTION SERVICE, LBUILDING R & M SERVICES 19,241.04 3/23/2022 3/23/2022 3/23/2022 SANDPIPER POINT LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 1,459.80 3/23/2022 3/23/2022 3/23/2022 SUMMIT II LMD 809136 E Z TREE INC R/M REHABILITATION 975.00 3/23/202 2 3/23/2022 3/23/2022 TOWN & COUNTRY LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 902.83 3/23/2022 3/23/2022 3/23/2022 TOWN & COUNTRY LMD 809188 MORGAN FENCE COMPANY , INC R/M REHABILITA TION 3,925.00 3/23/2022 3/23/2022 3/23/2022 RIDGECREST LMD 809210 SOLANO DIVERSIFIED SERVICES GROUNDS R/M SERV ICES 1,790.00 3/23/2022 3/23/2022 3/23/2022 RIDGECREST LMD 809210 SOLANO DIVERSIFIED SERVICES GROUNDS R/M SERV ICES 955.00 3/23/2022 3/23/2022 3/23/2022 RIDGECREST LMD 809210 SOLANO DIVERSIFIED SERVICES GROUNDS R/M SERV ICES 955.00 3/23/2022 3/23/2022 3/23/2022 RIDGECREST LMD 809210 SOLANO DIVERSIFIED SERVICES GROUNDS R/M SERV ICES 955.00 3/23/2022 3/23/2022 3/23/2022 CARRIAGE OAKS LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 662.00 3/23/2022 3/23/2022 3/23/2022 CIMARRON HILL/MADIGAN LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 3,577.36 3/23/2022 3/23/2022 3/23/2022 FLEM HILL/SPRINGTREE LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 2,332.92 3/23/2022 3/23/2022 3/23/2022 FLEM HILL/SPRINGTREE LMD 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 71.58 3/23/2022 3/23/2022 3/23/2022 SOMMERSET I & II LMD 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & E LECTRICITY 19.72 3/23/2022 3/23/2022 3/23/2022 COLLEGE HILLS LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 758.54 3/23/2022 3/23/2022 3/23/2022 SOMMERSET III LMD 809190 NEW IMAGE LANDSCAPE INC R/M REHABILITATIO N 4,236.79 3/23/2022 3/23/2022 3/23/2022 BORDONI RANCH LMD 809111 AT&T CALNET2 TELECOMMUNICATIONS 26.09 3/23/2022 3/23/2022 3/23/2022 BORDONI RANCH LMD 809111 AT&T CALNET2 TELECOMMUNICATIONS 25.17 3/23/2022 3/23/2022 3/23/2022 BORDONI RANCH LMD 809111 AT&T CALNET2 TELECOMMUNICATIONS 26.46 3/23/2022 3/23/2022 3/23/2022 BORDONI RANCH LMD 809111 AT&T CALNET2 TELECOMMUNICATIONS 22.91 3/23/2022 3/23/2022 3/23/2022 BORDONI RANCH LMD 80 9194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 16.81 3/23/20 22 3/23/2022 3/23/2022 N/E QUADRANT LMD 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 21.10 3/23/2022 3/23/2022 3/23/2022 N/E QUADRANT LMD 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 21.10 3/23/2022 3/23/2022 3/23/2022 GARTHE RANCH LMD 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECT RICITY 207.87 3/23/2022 3/23/2022 3/23/2022 HUNTER RANCH I & II LMD 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.12 3/23/2022 3/23/2022 3/23/2022 TOWN & COUNTRY II LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 419.06 3/23/2022 3/23/2022 3/23/2022 61,366.32Sub total of:HIDDENBROOKE COMM SVC DST
1,459.80Sub total of:SANDPIPER POINT LMD
975.00Sub total of:SUMMIT II LMD
4,827.83Sub total of:TOWN & COUNTRY LMD
4,655.00Sub total of:RIDGECREST LMD
662.00Sub total of:CARRIAGE OAKS LMD
3,577.36Sub total of:CIMARRON HILL/MADIGAN LMD
2,404.50Sub total of:FLEM HILL/SPRINGTREE LMD
19.72Sub total of:SOMMERSET I & II LMD
758.54Sub total of:COLLEGE HILLS LMD
4,236.79Sub total of:SOMMERSET III LMD
117.44Sub total of:BORDONI RANCH LMD
42.20Sub total of:N/E QUADRANT LMD
207.87Sub total of:GARTHE RANCH LMD
10.12Sub total of:HUNTER RANCH I & II LMD
City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GLEN COVE III LMD 809194 PACIFIC G AS & ELECTRIC-SACRAME GAS & ELECTRICITY 262.41 3/23/2022 3/23/2022 3/23/2022 MARINE WORLD LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 1,991.31 3/23/2022 3/23/2022 3/23/2022 MARIN VIEW LMD 809123 BRIGHTVIEW LANDSCAPE SERVICE SGROUNDS R/M SERVICES 82.75 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809101 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 1,287.47 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809101 AMAZON CAPITAL SERVICES, INC. COMPUTER SOFTWARE 25.98 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809118 BKF ENGINEERS SITE IMPROVEMENTS 1,367.25 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809124 CAL SYSTEMS COMPUTER SOFTWARE 1,937.53 3/ 23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809126 CDWG INC. COMPUTER SOFTWARE 304.87 3/23/2 022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809126 CDWG INC. COMPUTER SOFTWARE 359.65 3/23/2 022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809126 CDWG INC. COMPUTER SOFTWARE 2,437.58 3/23 /2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809130 CLOUDFLARE, INC. COMPUTER SOFTWARE 12,00 0.00 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809138 EMERGENCY CONSTRUCTION SER V SITE IMPROVEMENTS 2,119.48 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809142 FIGHTING BACK PARTNERSHIP OTHER PROFESS IONAL SERV 32,064.16 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809156 HOME DEPOT CREDIT SERVICES SITE IMPROVE MENTS 236.75 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 44,940.0 0 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 24,873.7 4 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 29,718.9 7 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 23,759.8 1 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 23,579.7 1 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 25,896.7 2 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 30,209.6 1 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 10,349.8 8 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 40,147.8 2 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNET, INC. SITE IMPROVEMENTS 7,927.92 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNE T, INC. SITE IMPROVEMENTS 137,695. 91 3/23/2022 3/23/2022 3/23/2022 CAPITAL OUTLAY FUND 809232 WESTNE T, INC. SITE IMPROVEMENTS 540.00 3/ 23/2022 3/23/2022 3/23/2022 CAPITAL GRANT & CONTRIBTN 809118 BKF ENGINEERS OTHER PROFESSIONAL SERV 1,089.25 3/23/2022 3/23/2022 3/23/2022 CAPITAL GRANT & CONTRIBTN 809158 HORTSCIENCE BARTLETT CONSULT SITE IMPROVEMENTS 220.00 3/23/2022 3/23/2022 3/23/2022 CAPITAL GRANT & CONTRIBTN 809198 PLAN-IT GEO, LLC SITE IMPROVEMENT S 4,000.00 3/23/2022 3/23/2022 3/23/2022 WATERFRONT HISTORY PARK 809140 FASTSIGNS-AMERICAN CANYON SITE IMPR OVEMENTS 2,120.90 3/23/2022 3/23/2022 3/23/2022 WATERFRONT HISTORY PARK 809145 GATES & ASSOCIATES SITE IMPROVEMENT S 7,539.00 3/23/2022 3/23/2022 3/23/2022 WATERFRONT HISTORY PARK 809145 GATES & ASSOCIATES SITE IMPROVEMENT S 4,291.25 3/23/2022 3/23/2022 3/23/2022 WATER 809096 AIRGAS USA, LLC MISC SUPPLIES 48.12 3/23/2022 3/23/2022 3/23/2022 WATER 809096 AIRGAS USA, LLC MISC SUPPLIES 232.15 3/23/2022 3/23/2022 3/23/2022 WATER 809096 AIRGAS USA, LLC MISC SUPPLIES 895.52 3/23/2022 3/23/2022 3/23/2022 WATER 809096 AIRGAS USA, LLC MISC. EXPENSES 4.12 3/23/2022 3/23/2022 3/23/2022 WATER 809096 AIRGAS USA, LLC MISC. EXPENSES 25.08 3/23/2022 3/23/2022 3/23/2022 WATER 809101 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 48.16 3/23/2022 3/23/2022 3/23/2022 WATER 809101 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES 235.81 3/23/2022 3/23/2022 3/23/2022 WATER 809102 AMERICAN MESSAGING TELECOMMUNICATIONS 37.63 3/23/2022 3/23/2022 3/23/2022 WATER 809102 AMERICAN MESSAGING TELECOMMUNICATIONS 48.26 3/23/2022 3/23/2022 3/23/2022 WATER 809126 CDWG INC. COMPUTER EQUIPMENT 2,220.56 3/23/2022 3/23/2022 3/23/2022 WATER 809135 DIABLO PAPER SHREDDING, LLC OTHER SERVICES 21.15 3/23/2 022 3/23/2022 3/23/2022 WATER 809135 DIABLO PAPER SHREDDING, LLC OFFICE SUPPLIES 24.15 3/23/ 2022 3/23/2022 3/23/2022 WATER 809143 FISHER SCIENTIFIC LABORATORY SUPPLIES 62.99 3/23/2022 3/23/2022 3/23/2022 WATER 809143 FISHER SCIENTIFIC LABORATORY SUPPLIES 63.75 3/23/2022 3/23/2022 3/23/2022 WATER 809150 GREEN VALLEY ALOHA SAW AND MO WGROUNDS R/M SERVICES 708.84 3/23/2022 3/23/2022 3/23/2022 WATER 809176 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 795.59 3/23/2022 3/23/2022 3/23/2022 419.06Sub total of:TOWN & COUNTRY II LMD
262.41Sub total of:GLEN COVE III LMD
1,991.31Sub total of:MARINE WORLD LMD
82.75Sub total of:MARIN VIEW LMD
453,780.81Sub total of:CAPITAL OUTLAY FUND
5,309.25Sub total of:CAPITAL GRANT & CONTRIBTN
13,951.15Sub total of:WATERFRONT HISTORY PARK
City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 WATER 809149 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 98.53 3/23/2022 3/23/2022 3/23/2022 WATER 809189 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 54.85 3/23/2022 3/23/2022 3/23/2022 WATER 809183 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 117.71 3/23/2022 3/23/2022 3/23/2022 WATER 809113 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 47.37 3/23/2022 3/23/2022 3/23/2022 WATER 809154 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 42.96 3/23/2022 3/23/2022 3/23/2022 WATER 809153 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 31.13 3/23/2022 3/23/2022 3/23/2022 WATER 809179 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 44.38 3/23/2022 3/23/2022 3/23/2022 WATER 809110 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 29.83 3/23/2022 3/23/2022 3/23/2022 WATER 809229 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 5.23 3/23/2022 3/23/2022 3/23/2022 WATER 809231 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 19.81 3/23/2022 3/23/2022 3/23/2022 WATER 809181 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 79.69 3/23/2022 3/23/2022 3/23/2022 WATER 809205 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 10.42 3/23/2022 3/23/2022 3/23/2022 WATER 809108 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 82.34 3/23/2022 3/23/2022 3/23/2022 WATER 809134 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 38.23 3/23/2022 3/23/2022 3/23/2022 WATER 809182 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 59.99 3/23/2022 3/23/2022 3/23/2022 WATER 809133 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 109.03 3/23/2022 3/23/2022 3/23/2022 WATER 809212 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 95.01 3/23/2022 3/23/2022 3/23/2022 WATER 809141 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 40.13 3/23/2022 3/23/2022 3/23/2022 WATER 809234 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 46.45 3/23/2022 3/23/2022 3/23/2022 WATER 809157 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.06 3/23/2022 3/23/2022 3/23/2022 WATER 809201 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 33.82 3/23/2022 3/23/2022 3/23/2022 WATER 809148 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 3,203.49 3/23/2022 3/23/2022 3/23/2022 WATER 809218 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 113.53 3/23/2022 3/23/2022 3/23/2022 WATER 809115 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 84.84 3/23/2022 3/23/2022 3/23/2022 WATER 809177 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 35.37 3/23/2022 3/23/2022 3/23/2022 WATER 809172 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 57.95 3/23/2022 3/23/2022 3/23/2022 WATER 809191 O'CONNOR LUMBER-ACE HARDWAR GENERAL R/M SUPPLIES 34.38 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,346 .34 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 121.6 3 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 34.55 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 21.49 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 29.73 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 753.5 6 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 28.48 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11,15 0.11 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 1,047 .60 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 14.53 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 48.45 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 248.7 2 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 94.03 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 242.8 3 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 21.08 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 244.5 3 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 211.4 7 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 26.28 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 46.77 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 11.30 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 26.90 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 10.51 3/23/2022 3/23/2022 3/23/2022 WATER 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 85,19 8.26 3/23/2022 3/23/2022 3/23/2022 WATER 809196 PACKET FUSION, INC OTHER SUPPLIES 748.83 3/23/2022 3/23/2022 3/23/2022 WATER 809213 SUEZ TREATMENT SOLUTIONS INC. GENERAL R/M SUPPLIES 5,5 76.06 3/23/2022 3/23/2022 3/23/2022 WATER 809214 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 179. 32 3/23/2022 3/23/2022 3/23/2022 WATER 809214 SYAR INDUSTRIES, INC. - NAPA GENERAL R/M SUPPLIES 100. 28 3/23/2022 3/23/2022 3/23/2022 WATER 809216 THE CONSTRUCTION ZONE LLC MISC SUPPLIES 1,134.91 3/23/2 022 3/23/2022 3/23/2022 WATER 809216 THE CONSTRUCTION ZONE LLC MISC. EXPENSES 27.05 3/23/202 2 3/23/2022 3/23/2022 WATER 809221 ULINE MISC SUPPLIES 303.01 3/23/2022 3/23/2022 3/23/2022 WATER 809221 ULINE MISC SUPPLIES 2,380.85 3/23/2022 3/23/2022 3/23/2022 WATER 809221 ULINE MISC SUPPLIES 311.67 3/23/2022 3/23/2022 3/23/2022 WATER 809221 ULINE MISC. EXPENSES 58.18 3/23/2022 3/23/2022 3/23/2022 WATER 809227 VERIZON WIRELESS TELECOMMUNICATIONS 57.14 3/23/2022 3/23/2022 3/23/2022 WATER 809228 W W GRAINGER INC. MISC SUPPLIES 368.91 3/23/2022 3/23/2022 3/23/2022 City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 TRAVIS WATER OPERATING 809126 CDWG INC. COMPUTER EQUIPMENT 26.31 3/2 3/2022 3/23/2022 3/23/2022 TRAVIS WATER OPERATING 809126 CDWG INC. COMPUTER EQUIPMENT 1,479.40 3/23/2022 3/23/2022 3/23/2022 TRAVIS WATER OPERATING 809143 FISHER SCIENTIFIC LABORATORY SUPPLIE S 62.99 3/23/2022 3/23/2022 3/23/2022 TRAVIS WATER OPERATING 809143 FISHER SCIENTIFIC LABORATORY SUPPLIE S 63.33 3/23/2022 3/23/2022 3/23/2022 GREEN VALLEY/CURRY LAKES 809143 FISHER SCIENTIFIC LABORATORY SUPPLIES 62.98 3/23/2022 3/23/2022 3/23/2022 GREEN VALLEY/CURRY LAKES 809143 FISHER SCIENTIFIC LABORATORY SUPPLIES 63.33 3/23/2022 3/23/2022 3/23/2022 GREEN VALLEY/CURRY LAKES 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 366.05 3/23/2022 3/23/2022 3/23/2022 GREEN VALLEY/CURRY LAKES 809194 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICITY 58.32 3 /23/2022 3/23/2022 3/23/2022 VJO STATION PRKG STRCTURE 809099 ALPHA ANALYTICAL LABORATORIES, OTHER PROFESSIONAL SERV 1,230.00 3/ 23/2022 3/23/2022 3/23/2022 VJO STATION PRKG STRCTURE 809127 CHARGEPOINT, INC. OTHER SERVICES 6 ,000.00 3/23/2022 3/23/2022 3/23/2022 VJO STATION PRKG STRCTURE 809127 CHARGEPOINT, INC. OTHER PROFESSIO NAL SERV 1,325.00 3/23/2022 3/23/2022 3/23/2022 FIBER ENTERPRISE FUND 809104 AMIR E SHENAS SITE IMPROVEMENTS 8,000.00 3/23/2022 3/23/2022 3/23/2022 FIBER ENTERPRISE FUND 809207 SMART FIBER NETWORKS INC SITE IMPROVE MENTS 9,250.00 3/23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809109 ARROWHEAD TOWING INC OTHER SERVICES 60.00 3/23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809144 FLEET SOLUTIONS, LLC OTHER SERVICES 1,992.7 1 3/23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809159 HUNT & SONS, INC. FUEL & LUBE SUPPLIES 36,9 88.48 3/23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809203 MISC EMPLOYEE REIMBURSEMENT SMALL TOOL & I NSTRUMENTS 318.28 3/23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809208 SNAP ON INDUSTRIAL FIELD EQUIPMENT 111.29 3/ 23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809228 W W GRAINGER INC. VEHICLE SUPPLIES 473.49 3/ 23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809228 W W GRAINGER INC. VEHICLE SUPPLIES 733.47 3/ 23/2022 3/23/2022 3/23/2022 CORPORATION SHOP 809228 W W GRAINGER INC. SMALL TOOL & INSTRUMENTS 39.02 3/23/2022 3/23/2022 3/23/2022 GENERAL LIABILITY 809236 YORK RISK SERVICES GROUP INC CLAIM ADMINI STRATOR FEES 10,756.44 3/23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809117 BENEFIT COORDINATORS CORP (BC LIFE INSURAN CE 2,948.89 3/23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809117 BENEFIT COORDINATORS CORP (BC ACC DEATH & DISMEMBERMENT 584.90 3/23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809117 BENEFIT COORDINATORS CORP (BC LONG TERM DI SABILITY 4,552.23 3/23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809117 BENEFIT COORDINATORS CORP (BC VOLUNTARY IN SURANCE 4,834.62 3/23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809125 CAMP ASSOCIATION OF VALLEJO UNION DUES - C AMP 550.00 3/23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809160 IAFF, LOCAL 1186 UNION DUES-IAFF 7,500.00 3/ 23/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809161 IBEW LOCAL 1245 UNION DUES-IBEW 7,002.25 3/2 3/2022 3/23/2022 3/23/2022 PAYROLL BENEFITS 809226 VALLEJO POLICE OFFICERS ASSOC UNION DUES-V POA 6,266.05 3/23/2022 3/23/2022 3/23/2022 RD OBLIGATION RETIRMT ADM 809174 LAW OFFICES OF BURKE, WILLIAMS, LEGAL FEES 631.00 3/23/2022 3/23/2022 3/23/2022 122,321.77Sub total of:WATER
1,632.03Sub total of:TRAVIS WATER OPERATING
550.68Sub total of:GREEN VALLEY/CURRY LAKES
8,555.00Sub total of:VJO STATION PRKG STRCTURE
17,250.00Sub total of:FIBER ENTERPRISE FUND
40,716.74Sub total of:CORPORATION SHOP
10,756.44Sub total of:GENERAL LIABILITY
34,238.94Sub total of:PAYROLL BENEFITS
631.00Sub total of:RD OBLIGATION RETIRMT ADM
$1,134,260.21 Grand Total:
City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 809392 7 FLAGS CAR WASH & EXPRESS LU B OTHER SERVICES 12.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809238 ACCESS INFORMATION OTHER SERVICES 563.12 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809239 ACCESS SYSTEMS, INC GENERAL R/M SU PPLIES 270. 00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809239 ACCESS SYSTEMS, INC GENERAL R/M SU PPLIES 1,577. 89 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809241 ADVANCE CRIME SCENE RESTORATI OTHER SERVICES 395.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809242 ALLSTAR FIRE EQUIPMENT, INC OTHER R/M SUPPLIES 3 ,533.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809244 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 244.90 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809244 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 56.32 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809244 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 1,072.56 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809244 AMAZON CAPITAL SERVICES, INC. OTHER SUPPLIES 77.80 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809246 ANTHEM BLUE CROSS CITY MANAGER 1,729.33 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809246 ANTHEM BLUE CROSS CITY MANAGER 1,729.33 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809247 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 81.79 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809247 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 110.55 3/30/202 2 3/30/2022 3/30/2022 GENERAL FUND 809247 ARAMARK UNIFORM SERVICES, INC CLEANING & JANITORIAL 75.58 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809249 AT&T MOBILITY - ROC TELECOMMUNICATIONS 4,164.88 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809249 AT&T MOBILITY - ROC TELECOMMUNICATIONS 981.66 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809252 BAY ALARM CO. OTHER SERVICES 170.25 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809254 BAYSHORE MATERIALS, INC. OTHER SUPPLIES 121.92 3 /30/2022 3/30/2022 3/30/2022 GENERAL FUND 809254 BAYSHORE MATERIALS, INC. OTHER SUPPLIES 330.52 3 /30/2022 3/30/2022 3/30/2022 GENERAL FUND 809254 BAYSHORE MATERIALS, INC. OTHER SUPPLIES 95.80 3/ 30/2022 3/30/2022 3/30/2022 GENERAL FUND 809255 BEA UCHAINE CONSULTING GROUP , LOTHER PROFESSIONAL SERV 4,600.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809255 BEA UCHAINE CONSULTING GROUP , LOTHER PROFESSIONAL SERV 4,480.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809260 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 681.60 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809260 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL S ERV 1,135.20 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809262 BO UND TREE MEDICAL, LLC MEDICAL SUPPLIES 530.59 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809265 CA ASSN OF CODE ENFORCEM'T OF FDUES & PUBLICATIONS 100.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809272 CLARK PEST CONTROL BUILDING R & M SERVICES 85.0 0 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809272 CLARK PEST CONTROL BUILDING R & M SERVICES 80.0 0 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809275 CSG CONSULTANTS , INC OTHER PROFESSIONAL SERV 20 0.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809275 CSG CONSULTANTS , INC OTHER PROFESSIONAL SERV 15 0.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809275 CSG CONSULTANTS , INC OTHER PROFESSIONAL SERV 1, 800.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809275 CSG CONSULTANTS , INC OTHER PROFESSIONAL SERV 80 0.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809275 CSG CONSULTANTS , INC OTHER PROFESSIONAL SERV 20 0.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809278 DEPARTMENT OF JUSTICE OTHER PROFESSIONAL SERV 9 8.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809279 DEVANEY PATE MORRIS & CAMERO NLEGAL FEES 825.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809282 DIRECTV LLC OTHER SERVICES 79.99 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809282 DIRECTV LLC OTHER SERVICES 93.99 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809285 ECMS INC CLOTHING & UNIFORMS 37.57 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809287 ESTES COMMERCIAL REFRIGERATI OOTHER SERVICES 946.06 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809288 F.J. KENNEDY AND ASSOCIATES, INC OTHER PROFESS IONAL SERV 932.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809291 FEDERAL EXPRESS POSTAGE & MAILING 390.00 3/30/20 22 3/30/2022 3/30/2022 GENERAL FUND 809303 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 54.09 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809306 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SE RVICES 107.31 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809306 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 637.25 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809306 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 25.82 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809306 INLAND BUSINESS MACHINES, INC EQUIPMENT R/M SE RVICES 447.54 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809306 INLAND BUSINESS MACHINES, INC MACHINERY & EQUI P RENTAL 21.80 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 9,202.83 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 10,620.83 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 2,781.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 15,796.08 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 10,959.20 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 13,410.60 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809308 INTERWEST CONSULTING GROUP ,IN OTHER PROFESSION AL SERV 4,168.41 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809309 INTRADO INTERACTIVE SERVICES C OTHER SERVICES 3 ,307.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809313 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SU PPLIES 11.05 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809313 KELLY-MOORE PAINT COMPANY, INC. GENERAL R/M SU PPLIES 18.17 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809313 KELLY-MOORE PAINT COMPANY, INC. OTHER SUPPLIES 677.29 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809313 KELLY-MOORE PAINT COMPANY, INC. OTHER SUPPLIES 214.52 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809316 KRONOS INCORPORATED SOFTWARE PROGRAMS 1,580.76 3 /30/2022 3/30/2022 3/30/2022 GENERAL FUND 809317 L.N.CURTIS & SONS CLOTHING & UNIFORMS 321.87 3/3 0/2022 3/30/2022 3/30/2022 GENERAL FUND 809320 LAW OFFICES OF COLANTUONO.HI G LEGAL FEES 1,392.08 3/30/2022 3/30/2022 3/30/2022 City of Vallejo
Check Register
Check Cut Date: 03/23/2022
Fund Description Check No. Vendor Name Object Description Amount Check Date 2018-08-15 Check Date - Calc 2018-08-29 GENERAL FUND 809323 LOWE'S HOME CENTERS, LLC GENERAL R/M SUPPLIES 2 3.84 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809323 LOWE'S HOME CENTERS, LLC OTHER SUPPLIES 71.79 3/ 30/2022 3/30/2022 3/30/2022 GENERAL FUND 809326 MARK E COFFMAN INVESTIGATIONS OTHER PROFESSION AL SERV 1,300.55 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809328 MINUTEMAN PRESS PRINTING & BINDING 36.25 3/30/20 22 3/30/2022 3/30/2022 GENERAL FUND 809328 MINUTEMAN PRESS PRINTING & BINDING 183.57 3/30/2 022 3/30/2022 3/30/2022 GENERAL FUND 809334 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 30.63 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809311 MISC EMPLOYEE REIMBURSEMENT PHYSICAL EXAMS 72.0 0 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809329 MIWALL CORPORATION AMMUNITION 16,798.13 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809330 MOBILE MODULAR MGMT. CORP . MACHINERY & EQUIP R ENTAL 975.38 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809330 MOBILE MODULAR MGMT. CORP . MACHINERY & EQUIP R ENTAL 1,454.39 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809330 MOBILE MODULAR MGMT. CORP . MACHINERY & EQUIP R ENTAL 975.38 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809330 MOBILE MODULAR MGMT. CORP . MACHINERY & EQUIP R ENTAL 1,454.39 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809333 MUNICIPAL CODE CORPORATION OTHER PROFESSIONAL SERV 360.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809337 NORTH BAY LANDSCAPE MANAGEM EGROUNDS R/M SERVICES 7, 900.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809339 O'CONNOR LUMBER-ACE HARDWA R GENERAL R/M SUPPLIES 72.08 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809339 O'CONNOR LUMBER-ACE HARDWA R SAFETY TRAINING SUPPLIES 1,235.40 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809341 OFFICE OF THE DISTRICT ATTORNE YLABORATORY SERVICES 783.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 212.81 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 175.91 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 134.76 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 132.53 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 12,929.16 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 513.00 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 616.80 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809343 PACIFIC GAS & ELECTRIC-SACRAME GAS & ELECTRICI TY 1,259.53 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809344 PACIFIC STORAGE OTHER SERVICES 230.22 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809348 PNC EQUIPMENT FINANCE, LLC BUILDING R & M SERV ICES 119.09 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809349 PREFERRED ALLIANCE INC PHYSICAL EXAMS 211.12 3/3 0/2022 3/30/2022 3/30/2022 GENERAL FUND 809351 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 374 .71 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809351 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 8.3 9 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809352 REEVES COMPANY ,INC. CLOTHING & UNIFORMS 50.93 3/ 30/2022 3/30/2022 3/30/2022 GENERAL FUND 809360 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 2,075.5 0 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809360 SLOAN SAKAI YEUNG & WONG LLP LEGAL FEES 376.62 3 /30/2022 3/30/2022 3/30/2022 GENERAL FUND 809361 SOLANO PRINT PLUS OTHER SERVICES 516.95 3/30/202 2 3/30/2022 3/30/2022 GENERAL FUND 809362 SOLANO TRANSPORTATION AUTHO RSPECIAL ASSESSMENT PAYMNT 6,249.99 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809363 SSP DATA, INC. OTHER PROFESSIONAL SERV 181.00 3/ 30/2022 3/30/2022 3/30/2022 GENERAL FUND 809364 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES (42. 80) 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809364 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 31.8 5 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809364 STAPLES BUSINESS ADVANTAGE OTHER SUPPLIES 110.5 6 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809364 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 27.6 0 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809365 STERICYCLE, INC. FIRE DEPT-HAZARDOUS WASTE 148. 05 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809365 STERICYCLE, INC. FIRE DEPT-HAZARDOUS WASTE 148. 42 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809365 STERICYCLE, INC. FIRE DEPT-HAZARDOUS WASTE 148. 05 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809365 STERICYCLE, I NC. OTHER SERVIC ES 377.91 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809365 STERICYCLE, I NC. OTHER SERVIC ES 377.48 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809368 TELEFLEX MEDICAL INCORPORATE DMEDICAL SUPPLIES 1,006.75 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809372 TRIPEPI, SMITH AND ASSOCIATES, I N OTHER PROFESSIONAL SERV 9,638.09 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809373 TRYON CLEAR VIEW GROUP , LLC TELECOMMUNICATIONS 79.50 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809373 TRYON CLEAR VIEW GROUP , LLC TELECOMMUNICATIONS 260.93 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809376 UNITED PARCEL SERVICE INC POSTAGE & MAILING 18. 89 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809379 VALLEJO FIRE EXTINGUISHER, INC EQUIPMENT R/M S ERVICES 29.17 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809380 VALLEY INTERNET OTHER PROFESSIONAL SERV 361.00 3 /30/2022 3/30/2022 3/30/2022 GENERAL FUND 809383 VICTORY STORES INC CLOTHING & UNIFORMS 200.00 3/ 30/2022 3/30/2022 3/30/2022 GENERAL FUND 809385 W W GRAINGER INC. GENERAL R/M SUPPLIES 109.99 3/ 30/2022 3/30/2022 3/30/2022 GENERAL FUND 809386 WEST-LITE SUPPLY COMPANY , INC. GENERAL R/M SUP PLIES 1,241.96 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809387 WESTERN STATE DESIGN, INC. OTHER SERVICES 386.5 8 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809387 WESTERN STATE DESIGN, INC. OTHER SERVICES 325.5 4 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809388 WHEELER-SONOMA PRINTERS PRINTING & BINDING 2,16 5.33 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND 809390 XEROX CORPORATION MACHINERY & EQUIP RENTAL 299. 12 3/30/2022 3/30/2022 3/30/2022 GENERAL FUND MEASURE B 809289 FABICK, INC. TRAFFIC SI GNS & SIGNALS 2 ,723.80 3/30/2022 3/30/2022 3/30/2022 188,940.47Sub total of:GENERAL FUND
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Check Cut Date: 03/23/2022