Vallejo City Council
November 19, 2024

Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk

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
Press *6 to Unmute/Mute
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
NOVEMBER 19, 2024

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

Vallejo City Council Chambers ADA compliant. Devices for the hearing impaired are available from the City Clerk. Requests for disability related modifications or accommodations, aids or services may be made by a person with a disability to the City Clerk's office no less than 72 hours prior to the meeting as required by Section 202 of the Americans with Disabilities Act of 1990 and the federal rules and regulations adopted in implementation thereof.

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

5. PRESENTATIONS AND COMMENDATIONS
A. PRESENTATION OF A PROCLAMATION IN RECOGNITION OF THE

VALLEJO MUSEUM'S ANNIVERSARY
B. PRESENTATION OF A PROCLAMATION RECOGNIZING NATIVE
AMERICAN HERITAGE MONTH - NOVEMBER 2024

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 signing in to the Public Speaker's kiosk located in the back of the Council Chambers 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. Press *6 to unmute/mute. 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 signing in to the Public Speaker's kiosk located in the back of the Council Chambers 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. Press *6 to unmute/mute. 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. 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, MMC, City Clerk (707) 648-4527 [email protected]
B. PAYMENT OF CLAIMS: SEPTEMBER 2024
Recommendation: Ratify the payment of claims for the period of September 1, 2024, through September 30, 2024.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
C. ADOPT A RESOLUTION APPROVING A THIRD AMENDMENT TO

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH TRB & ASSOCIATES, INC. TO INCREASE COMPENSATION TO A MAXIMUM NOT TO EXCEED $400,000 AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME
Recommendation: Adopt a resolution approving a Third Amendment to the Consultant and Professional Services Agreement with TRB & Associates, Inc. to increase compensation to a maximum not to exceed $400,000 and authorizing the City Manager to execute same.

Contact: Kristin Pollot, AICP, Planning & Development Services Director (707) 648-4382
[email protected]
D. ADOPT A RESOLUTION APPROVING THE SECOND AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
SHUMS CODA & ASSOCIATES, INC. TO INCREASE COMPENSATION TO A MAXIMUM NOT TO EXCEED $335,000.00 AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
Recommendation:

Adopt a Resolution approving the Second Amendment to the Consultant and Professional Services Agreement with Shums Coda & Associates, Inc. to increase compensation to a maximum not to exceed $335,000 and authorizing the City Manager to execute same.

Contact: Krisitn Pollot, AICP, Planning & Development Services Director (707)648-4382
[email protected]
E. ADOPT A RESOLUTION APPROVING THE THIRD AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
INTERWEST CONSULTING GROUP, INC. TO INCREASE COMPENSATION TO A MAXIMUM NOT TO EXCEED $200,000 AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving the Third Amendment to the Consultant and Professional Services Agreement with Interwest Consulting Group, Inc. to increase compensation to a maximum not to exceed $200,000 and authorizing the City Manager to execute same.

Contact: Kristin Pollot, AICP, Planning & Development Services Director (707) 648-4382
[email protected]
F. ADOPT A RESOLUTION ACCEPTING TOBACCO GRANT PROGRAM
GRANT FUNDS IN THE AMOUNT OF $931,758 FROM THE STATE OF

CALIFORNIA DEPARTMENT OF JUSTICE, OFFICE OF THE ATTORNEY

GENERAL, AUTHORIZING THE CITY OF VALLEJO TO ENTER INTO A

MEMORANDUM OF UNDERSTANDING AND ANY ADDITIONAL

DOCUMENTS NECESSARY TO EFFECTUATE SAME, AND PROVIDING
NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2024-25 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO RECEIVE AND EXPEND THE GRANT REVENUE (STEP 1)
Recommendation: Adopt a Resolution accepting Tobacco Grant Program grant funds in the amount of $931,758 from the State of California Department of Justice, Office of the Attorney General, authorizing the City of Vallejo to enter into a Memorandum of Understanding and any additional documents necessary to effectuate same, and providing notice of intent to amend the fiscal year 2024-2025 capital grants and contribution fund #221 budget to receive and expend the grant revenue (Step 1).

Contact: Veronica A. F. Nebb, City Attorney (707) 648-4456 [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 signing in to the Public Speaker's kiosk located in the back of the Council Chambers 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. Press *6 to unmute/mute. 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 or as approved and announced by the Mayor. In person speakers will be recognized first.

A. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE

SUPPLY OF FUEL AND PETROLEUM PRODUCTS AGREEMENT WITH
HUNT OIL OF CALIFORNIA (FORMERLY HUNTS & SONS, INC.) TO INCREASE THE CONTRACT AMOUNT TO $4,900,000 AND AUTHORIZING

THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a First Amendment to the Supply of Fuel and Petroleum Products Agreement with Hunt Oil of California (formerly Hunt & Sons, Inc.) to increase the contract amount to $4,900,000 and authorizing the City Manager to execute same.

Contact: Melissa Tigbao, P.E., Public Work Director, 707-648-4433 [email protected]
B. RECEIVE A PRESENTATION, CONSIDER STAFF RECOMMENDATIONS,

AND PROVIDE DIRECTION TO STAFF REGARDING THE REALLOCATION

OF UNSPENT AMERICAN RESCUE PLAN ACT (ARPA) STATE AND

LOCAL FISCAL RECOVERY FUNDS AND PROVIDE NOTICE OF INTENT TO AMEND THE FY 2024-25 BUDGET (STEP 1)
Recommendation: Receive a presentation, consider staff recommendations, and provide direction to staff regarding the reallocation of unspent American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds and provide notice of intent to amend the FY 2024-25 budget (Step 1).

Contact: Andrew Murray, City Manager, (707) 645-2630
[email protected]
Rekha Nayar, CPA, Finance Director, (707) 648-5433
[email protected]
C. INTRODUCTION OF AN ORDINANCE ADDING CHAPTER 5.10 TO THE

VALLEJO MUNICIPAL CODE RELATING TO TOBACCO RETAIL
LICENSING AND AMENDING CHAPTERS 7.68, 16.301, 16.340, AND 16.701

RELATING TO TOBACCO RETAILERS AND USE PERMIT REQUIREMENTS AND REPEALING CHAPTER 7.69 RELATING TO RESTRICTIONS ON

ACCESSIBILITY OF TOBACCO PRODUCTS
Recommendation: Introduction of an ordinance adding Chapter 5.10 to the Vallejo Municipal Code relating to tobacco retail licensing and amending Chapters 7.68, 16.301, 16.340, and 16.701 relating to tobacco retailers and use permit requirements and repealing Chapter 7.69 relating to restrictions on accessibility of tobacco products including modifications directed by the Council.

Contact: Veronica A.F. Nebb, City Attorney (707) 648-4545 [email protected]
D. DISCUSSION AND DIRECTION ON CITY COUNCIL REFERRALS
Recommendation: Receive the scopes of work that City staff developed for sixteen City Council referrals and provide direction to staff on whether or not to implement the referrals.

Contact: Andrew Murray, CIty Manager (707) 648-4576
[email protected]
E. ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO

EXECUTE A COOPERATIVE AGREEMENT WITH THE SCOTTS VALLEY

BAND OF POMO INDIANS OF CALIFORNIA RELATING TO THE

PROPOSED APPLICATION TO PLACE LAND WITHIN THE CITY OF

VALLEJO IN TRUST FOR THE BENEFIT OF THE TRIBE
Recommendation: Adopt a resolution authorizing the CIty Manager to execute a Cooperative Agreement with the Scotts Valley Band of Pomo Indians of California relating to the proposed application to place land within the CIty of Vallejo in trust for the benefit of the Tribe.

Contact: Gillian Haen, Assistant City Manager (707) 648-4576 [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 signing in to the Public Speaker's kiosk located in the back of the Council Chambers 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. Press *6 to unmute/mute. 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 or as approved and announced by the Mayor. 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: Wednesday, November 13, 2024

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 7:30 p.m., Wednesday, November 13, 2024.

Dated: Wednesday, November 13, 2024

Dawn G. Abrahamson, City Clerk

CONSENT CALENDAR 8.B.

DATE: November 19, 2024
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: SEPTEMBER 2024

RECOMMENDATION
Ratify the payment of claims for the period of September 1, 2024, through September 30, 2024.

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 check registers shall be ratified by the City Council at a regular City Council meeting. The list of the Check Register(s) that accompanies this Staff Report is included as attachments.

FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $8,750,213.02 for the time period of September 1, 2024, through September 30, 2024. Workers Comp Claims total $160,584.93 and General Liability claims total $576,071.36 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. GL - September'24 Checks Issued

2. WC - September'24 Checks Issued

3. Vendor Expenditures by Check Date September 2024

4. AP Check Register September 2024

5. Affidavit of Finance Director _ September 2024

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

Document Number Allocation Amount Date Paid Payee Name
13240 $18.82 09/05/2024 Sedgwick Indexing
13240 $18.82 09/05/2024 Sedgwick Indexing
13241 $221.62 09/09/2024 Jennifer Donohoe
13242 $4,505.50 09/09/2024 Angelo, Kilday & Kilduff
13243 $9,125.60 09/09/2024 Bertrand, Fox, Elliot, Osman & Wenzel 13244 $4,389.90 09/09/2024 Best Best & Krieger Attorney at Law 13245 $1,056.25 09/09/2024 Forensic Analytical Sciences Inc 13246 $2,025.03 09/10/2024 First Response Law Enforcement Consulting Group 13247 $5,650.00 09/10/2024 Michael Krosin, MD
13248 $230.79 09/12/2024 Pointer & Buelna LLP
13249 $18.82 09/12/2024 Sedgwick Indexing
13250 $949.95 09/13/2024 Joshua Navarra
13251 $2,537.50 09/16/2024 Best Best & Krieger Attorney at Law 13252 $7,797.50 09/16/2024 Best Best & Krieger Attorney at Law 13253 $2,737.50 09/16/2024 Colantuono, Highsmith & Whatley, PC 13254 $538.00 09/16/2024 Liebert Cassidy Whitmore
13255 $2,371.50 09/16/2024 Liebert Cassidy Whitmore
13256 $916.00 09/16/2024 Liebert Cassidy Whitmore
13257 $732.00 09/16/2024 Liebert Cassidy Whitmore
13258 $184.80 09/16/2024 Nationwide Legal Express, Llc
13259 $270.00 09/16/2024 Porter Scott A Professional Corporation 13260 $87.40 09/17/2024 Sedgwick SIU, Inc.
13261 $15.38 09/18/2024 Executive Linguist Agency, Inc. 13262 $1,650.07 09/18/2024 Leopoldo Ramos
13263 $12,524.50 09/18/2024 Best Best & Krieger Attorney at Law 13264 $18.82 09/19/2024 Sedgwick Indexing
13264 $18.82 09/19/2024 Sedgwick Indexing
13265 $10,033.29 09/23/2024 Liebert Cassidy Whitmore
13266 $10,402.65 09/23/2024 Liebert Cassidy Whitmore
13267 $12,009.00 09/23/2024 MEA Forensic Engineers & Scientists Inc 13268 $10,121.00 09/23/2024 Porter Scott A Professional Corporation 13269 $93,055.65 09/24/2024 Best Best & Krieger Attorney at Law 13270 $90,427.90 09/24/2024 Best Best & Krieger Attorney at Law City of Vallejo (Liability)
Check Register
Paid Date from 9/1/24 to 9/30/24 as of 9/29/24
Sedgwick Copyright © 2024 All rights reserved. This document is provided for informational purposes only.

13271 $19,770.70 09/24/2024 Best Best & Krieger Attorney at Law 13272 $23,014.38 09/24/2024 Best Best & Krieger Attorney at Law 13273 $15.00 09/25/2024 Executive Linguist Agency, Inc. 13274 $77,771.85 09/26/2024 Gilberto Grajeda
13275 $24,917.00 09/26/2024 Colantuono, Highsmith & Whatley, PC 13276 $18.82 09/26/2024 Sedgwick Indexing
13276 $18.82 09/26/2024 Sedgwick Indexing
13276 $18.82 09/26/2024 Sedgwick Indexing
13276 $18.82 09/26/2024 Sedgwick Indexing
13276 $18.82 09/26/2024 Sedgwick Indexing
13277 $500.00 09/27/2024 Breanna Pozzi
13278 $1,066.00 09/27/2024 Kimberly J. Middling
13279 $135,000.00 09/27/2024 Martino & Rossi Law Firm, P.C. 13280 $44.95 09/27/2024 Nationwide Legal, LLC
13281 $260.00 09/30/2024 Colantuono, Highsmith & Whatley, PC 13282 $3,019.00 09/30/2024 Porter Scott A Professional Corporation 13283 $3,938.00 09/30/2024 White Brenner LLP
576,071.36$
Check # Amount Transaction
Date3870 580.00 09/04/2024
3871 580.00 09/04/2024
3872 580.00 09/04/2024
3873 580.00 09/04/2024
3874 579.44 09/04/2024
3875 2,655.80 09/04/2024
3876 580.00 09/04/2024
3877 580.00 09/05/2024
3878 284.60 09/06/2024
3878 173.02 09/06/2024
3878 173.02 09/06/2024
3878 173.02 09/06/2024
3878 173.02 09/06/2024
3878 126.97 09/06/2024
3878 126.97 09/06/2024
3878 126.97 09/06/2024
3879 1,316.25 09/06/2024
3880 48.61 09/06/2024
3880 48.61 09/06/2024
3880 225.00 09/06/2024
3881 274.51 09/06/2024
3881 4,774.51 09/06/2024
3881 218.48 09/06/2024
3881 218.48 09/06/2024
3882 800.00 09/06/2024
3883 79.75 09/06/2024
3884 159.16 09/06/2024
3884 159.16 09/06/2024
3884 159.16 09/06/2024
3884 159.16 09/06/2024
3884 259.67 09/06/2024
3884 175.41 09/06/2024
3885 4,283.00 09/06/2024
3886 1,057.08 09/06/2024
3887 563.49 09/06/2024
3888 1,625.21 09/06/2024
3889 311.50 09/06/2024
3889 812.40 09/06/2024
3889 169.08 09/06/2024
3889 692.80 09/06/2024
3889 169.08 09/06/2024
3890 105.51 09/06/2024
3891 56.80 09/06/2024
3891 28.40 09/06/2024
3891 81.70 09/06/2024
3892 28.40 09/06/2024
3893 68.94 09/06/2024
Chiropractic Care
Chiropractic Care
Durable medical equipment.

All medical treatment other
OutPatient Hospital &
All medical treatment other
Physician Visits
Chiropractic Care
Chiropractic Care
Medical evaluation payment
OutPatient Hospital &
Physician Visits
Pharmacy
All medical treatment other
All medical treatment other
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
All medical treatment other
Chiropractic Care
Physical therapy
Physical therapy
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
All medical treatment other
All medical treatment other
All medical treatment other
All medical treatment other
All medical treatment other
Physical therapy
Permanent Partial
Permanent Partial
Permanent Total
Temporary Total
Permanent Partial
Permanent Partial
Description
Permanent Partial
Permanent Partial
City of Vallejo
Transaction Register
from 9/1/2024 to 9/30/2024

3893 20.76 09/06/2024
3894 467.70 09/06/2024
3895 2,720.25 09/06/2024
3896 125.01 09/06/2024
3897 58.48 09/06/2024
3897 20.33 09/06/2024
3897 166.62 09/06/2024
3897 1,708.47 09/06/2024
3898 1,137.50 09/06/2024
3899 8.50 09/06/2024
3899 5.00 09/06/2024
3899 5.00 09/06/2024
3899 8.50 09/06/2024
3899 8.50 09/06/2024
3900 877.50 09/06/2024
3901 149.15 09/06/2024
3902 281.48 09/06/2024
3902 43.23 09/06/2024
3902 211.98 09/06/2024
3902 75.00 09/06/2024
3902 151.02 09/06/2024
3902 107.60 09/06/2024
3902 12.35 09/06/2024
3902 115.35 09/06/2024
3902 75.00 09/06/2024
3902 281.48 09/06/2024
3902 213.28 09/06/2024
3902 84.62 09/06/2024
3902 153.52 09/06/2024
3902 87.26 09/06/2024
3902 105.85 09/06/2024
3902 87.26 09/06/2024
3902 182.83 09/06/2024
3902 132.00 09/06/2024
3902 132.00 09/06/2024
3902 87.26 09/06/2024
3902 117.84 09/06/2024
3902 115.35 09/06/2024
3902 130.60 09/06/2024
3902 251.20 09/06/2024
3902 130.60 09/06/2024
3902 17.12 09/06/2024
3902 201.80 09/06/2024
3902 12.25 09/06/2024
3902 130.60 09/06/2024
3903 185.53 09/06/2024
3903 173.18 09/06/2024
3903 12.67 09/06/2024
3903 142.15 09/06/2024
3903 329.73 09/06/2024
3903 12.35 09/06/2024
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Physician Visits
All medical treatment other
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Medical evaluation payment
Physical therapy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Medical evaluation payment
Durable medical equipment.

Diagnostic Testing
Medical evaluation payment
3903 16.33 09/06/2024
3903 81.14 09/06/2024
3904 234.24 09/06/2024
3905 100.90 09/06/2024
3906 580.00 09/09/2024
3907 580.00 09/10/2024
3908 580.00 09/10/2024
3909 580.00 09/10/2024
3910 2,133.44 09/10/2024
3911 580.00 09/10/2024
3912 580.00 09/10/2024
3913 580.00 09/10/2024
3914 580.00 09/10/2024
3915 3,238.30 09/10/2024
3916 201.00 09/10/2024
3917 119.26 09/11/2024
3917 154.04 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3918 149.07 09/11/2024
3919 111.22 09/11/2024
3920 156.32 09/11/2024
3920 80.34 09/11/2024
3921 175.41 09/11/2024
3922 137.97 09/11/2024
3923 2,348.81 09/11/2024
3924 317.48 09/11/2024
3924 179.55 09/11/2024
3925 35.00 09/11/2024
3925 140.00 09/11/2024
3925 105.00 09/11/2024
3925 254.20 09/11/2024
3926 800.00 09/11/2024
3927 410.00 09/11/2024
3928 538.85 09/11/2024
3929 457.74 09/11/2024
3929 145.24 09/11/2024
3929 147.71 09/11/2024
3929 145.24 09/11/2024
3929 145.24 09/11/2024
3929 135.96 09/11/2024
3929 720.59 09/11/2024
3929 800.21 09/11/2024
3930 3,022.50 09/11/2024
Chiropractic Care
Chiropractic Care
Medical evaluation payment
Chiropractic Care
Chiropractic Care
Chiropractic Care
Chiropractic Care
Chiropractic Care
Chiropractic Care
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
All medical treatment other
Legal - All other fees
Durable medical equipment.

Physician Visits
Physician Visits
OutPatient Hospital &
All medical treatment other
Diagnostic Testing
Legal - All other fees
Physician Visits
Physician Visits
Physical therapy
Claimants mileage
Chiropractic Care
Chiropractic Care
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Temporary Total
Permanent Partial
Physical therapy
Chiropractic Care
Physician Visits
Permanent Partial
Permanent Partial
Death benefit - all states
Permanent Partial
Permanent Partial
Permanent Partial
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
3931 94.24 09/11/2024
3932 278.46 09/11/2024
3933 255.79 09/11/2024
3933 65.30 09/11/2024
3933 176.72 09/11/2024
3933 281.48 09/11/2024
3933 115.35 09/11/2024
3933 215.48 09/11/2024
3934 120.60 09/11/2024
3935 503.33 09/11/2024
3936 107.88 09/11/2024
3937 2,250.00 09/12/2024
3938 12,750.00 09/12/2024
3939 600.00 09/13/2024
3940 92.40 09/13/2024
3941 50.67 09/13/2024
3942 848.27 09/13/2024
3943 314.00 09/13/2024
3944 775.35 09/13/2024
3945 150.88 09/13/2024
3946 672.85 09/13/2024
3947 606.22 09/13/2024
3948 14.00 09/13/2024
3949 232.50 09/13/2024
3950 114.25 09/13/2024
3951 197.77 09/13/2024
3951 772.42 09/13/2024
3951 453.59 09/13/2024
3951 747.52 09/13/2024
3952 154.10 09/13/2024
3952 154.20 09/13/2024
3953 175.47 09/13/2024
3954 248.21 09/13/2024
3954 234.24 09/13/2024
3955 3,480.00 09/16/2024
3956 251.79 09/17/2024
3956 256.34 09/17/2024
3957 580.00 09/17/2024
3958 1,057.08 09/17/2024
3959 877.50 09/17/2024
3960 4,351.17 09/17/2024
3960 692.80 09/17/2024
3961 2,970.80 09/17/2024
3962 27.18 09/17/2024
3963 1,104.79 09/17/2024
3964 290.00 09/17/2024
3965 194.74 09/17/2024
3965 12.16 09/17/2024
3965 123.09 09/17/2024
3965 123.10 09/17/2024
3965 255.79 09/17/2024
PD Penalty for late payment
Physical therapy
Physician Visits
OutPatient Hospital &
OutPatient Hospital &
OutPatient Hospital &
Applicant's Medical
Physician Visits
OutPatient Hospital &
Legal - Attorney's Fee
Chiropractic Care
OutPatient Hospital &
Physician Visits
Permanent Partial
Physician Visits
Physician Visits
Permanent Partial
OutPatient Hospital &
Physician Visits
Physician Visits
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Durable medical equipment.

Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
OutPatient Hospital &
Legal - Deposition, Title,
All medical treatment other
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Use only to pay medical
Use only to pay medical
Legal - Deposition, Title,
Diagnostic Testing
Physician Visits
OutPatient Hospital &
Physician Visits
Physical therapy
Physician Visits
Claimants mileage
Chiropractic Care
All medical treatment other
OutPatient Hospital &
3966 580.00 09/18/2024
3967 580.00 09/18/2024
3968 580.00 09/18/2024
3969 580.00 09/18/2024
3970 579.44 09/18/2024
3971 580.00 09/18/2024
3972 580.00 09/19/2024
3973 259.67 09/19/2024
3973 233.57 09/19/2024
3974 141.00 09/19/2024
3974 84.66 09/19/2024
3974 16.33 09/19/2024
3974 16.33 09/19/2024
3975 1,716.96 09/19/2024
3976 643.50 09/19/2024
3976 585.00 09/19/2024
3976 1,794.00 09/19/2024
3976 1,345.50 09/19/2024
3976 507.00 09/19/2024
3977 166.82 09/19/2024
3977 166.82 09/19/2024
3977 166.82 09/19/2024
3977 109.87 09/19/2024
3977 122.57 09/19/2024
3978 108.20 09/19/2024
3979 580.00 09/23/2024
3980 580.00 09/23/2024
3981 580.00 09/23/2024
3982 2,133.44 09/23/2024
3983 580.00 09/23/2024
3984 580.00 09/23/2024
3985 580.00 09/23/2024
3986 580.00 09/23/2024
3987 31.79 09/24/2024
3988 165.33 09/24/2024
3989 150.18 09/24/2024
3990 1,212.50 09/24/2024
3991 210.39 09/24/2024
3992 4,479.46 09/24/2024
3993 927.95 09/24/2024
3993 311.50 09/24/2024
3994 836.00 09/24/2024
3994 437.45 09/24/2024
3994 228.30 09/24/2024
3994 380.30 09/24/2024
3994 342.60 09/24/2024
3994 899.60 09/24/2024
3994 95.45 09/24/2024
3994 323.00 09/24/2024
3994 461.10 09/24/2024
3994 988.30 09/24/2024
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Case Management
Physical therapy
Medical evaluation payment
Physician Visits
OutPatient Hospital &
Legal - All other fees
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Permanent Partial
Permanent Partial
Permanent Partial
Death benefit - all states
Permanent Partial
Legal - Attorney's Fee
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Permanent Partial
Physician Visits
Physician Visits
Diagnostic Testing
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Total
Permanent Partial
3995 13.75 09/24/2024
3996 9,072.88 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3997 22.50 09/24/2024
3998 496.07 09/24/2024
3999 132.00 09/24/2024
3999 107.52 09/24/2024
3999 143.24 09/24/2024
3999 80.25 09/24/2024
3999 123.35 09/24/2024
3999 95.45 09/24/2024
3999 151.02 09/24/2024
3999 183.76 09/24/2024
3999 17.12 09/24/2024
3999 211.98 09/24/2024
3999 151.02 09/24/2024
3999 130.60 09/24/2024
3999 153.52 09/24/2024
3999 75.00 09/24/2024
3999 82.25 09/24/2024
3999 104.43 09/24/2024
3999 176.46 09/24/2024
3999 130.60 09/24/2024
3999 250.95 09/24/2024
3999 97.03 09/24/2024
3999 82.25 09/24/2024
3999 60.98 09/24/2024
3999 153.52 09/24/2024
3999 176.46 09/24/2024
3999 84.50 09/24/2024
3999 12.58 09/24/2024
3999 143.24 09/24/2024
3999 75.00 09/24/2024
3999 60.98 09/24/2024
3999 281.48 09/24/2024
4000 732.87 09/24/2024
4000 716.97 09/24/2024
4000 46.67 09/24/2024
4001 201.00 09/25/2024
4002 580.00 09/26/2024
4003 580.00 09/26/2024
4004 206.20 09/26/2024
4005 900.00 09/26/2024
4006 85.82 09/26/2024
Permanent Partial
Permanent Partial
Permanent Partial
Physical therapy
Legal - Deposition, Title,
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Pharmacy
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
OutPatient Hospital &
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Misc Allocated Expense - All
Misc Allocated Expense - All
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Misc Allocated Expense - All
Misc Allocated Expense - All
Misc Allocated Expense - All
Misc Allocated Expense - All
Misc Allocated Expense - All
Misc Allocated Expense - All
Durable medical equipment.

Surgery
Misc Allocated Expense - All
4007 2,655.80 09/26/2024
4008 111.22 09/30/2024
4009 70.00 09/30/2024
4009 1,522.50 09/30/2024
4010 5.00 09/30/2024
4010 11.93 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 13.88 09/30/2024
4010 12.76 09/30/2024
4010 300.00 09/30/2024
4010 5.00 09/30/2024
4010 16.38 09/30/2024
4010 13.88 09/30/2024
4010 5.00 09/30/2024
4010 9.76 09/30/2024
4010 10.85 09/30/2024
4010 13.88 09/30/2024
4010 8.50 09/30/2024
4010 5.00 09/30/2024
4010 11.41 09/30/2024
4010 5.00 09/30/2024
4010 8.50 09/30/2024
4010 13.88 09/30/2024
4010 18.38 09/30/2024
4010 12.02 09/30/2024
4010 300.00 09/30/2024
4010 5.00 09/30/2024
4010 300.00 09/30/2024
4010 14.60 09/30/2024
4010 300.00 09/30/2024
4010 5.00 09/30/2024
4010 302.90 09/30/2024
4010 5.00 09/30/2024
4010 17.92 09/30/2024
4010 12.75 09/30/2024
4010 13.90 09/30/2024
4010 5.00 09/30/2024
4010 14.50 09/30/2024
4010 300.00 09/30/2024
4010 13.88 09/30/2024
4010 5.00 09/30/2024
4010 28.76 09/30/2024
4010 8.50 09/30/2024
4010 28.76 09/30/2024
4010 5.00 09/30/2024
4010 300.00 09/30/2024
4010 13.88 09/30/2024
4010 5.00 09/30/2024
4010 8.50 09/30/2024
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Temporary Total
Claimants mileage
Legal - Attorney's Fee
Legal - Attorney's Fee
Bill Review Fee LAE
Bill Review Fee LAE
4010 13.09 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 20.57 09/30/2024
4010 14.59 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 9.85 09/30/2024
4010 5.00 09/30/2024
4010 24.88 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 13.59 09/30/2024
4010 5.00 09/30/2024
4010 13.59 09/30/2024
4010 13.90 09/30/2024
4010 5.00 09/30/2024
4010 5.00 09/30/2024
4010 8.50 09/30/2024
4010 8.50 09/30/2024
4010 21.48 09/30/2024
4010 13.90 09/30/2024
4010 5.00 09/30/2024
4010 9.85 09/30/2024
4010 302.74 09/30/2024
160,584.93
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

Vendor Vendor Name Bank ID Check Number Check Date Amount 100343 REXEL USA, INC. 00 00827842 09/05/2024 8,239.11
100383 MOTOROLA SOLUTIONS,INC. 00 00827830 09/05/2024 74.03 100414 AT&T MOBILITY - ROC 00 00827772 09/05/2024 3,553.75 100727 FEHR & PEERS 00 00827803 09/05/2024 4,023.75
101125 NATIONAL COMMUNITY DVLPMNT ASS 00 00827833 09/05/2024 1,375.00 101303 CORELOGIC INFORMATION SOLUTION 00 00827795 09/05/2024 708.86 CINTAS 00 00827790 09/05/2024 111.48
CINTAS 00 00827791 09/05/2024 273.02
101374 MARK THOMAS & COMPANY 00 00827825 09/05/2024 6,154.11 101616 MUNICIPAL RESOURCE GROUP LLC 00 00827832 09/05/2024 2,250.00 101826 HOBART SALES & SERVICE 00 00827812 09/05/2024 1,419.08 102001 UPS GROUND FREIGHT, INC. 00 00827857 09/05/2024 205.11 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00827846 09/05/2024 7,000.00 102829 XEROX CORPORATION 00 00827865 09/05/2024 351.24
102964 ALL STAR RENTS 00 00827767 09/05/2024 1,881.24
103262 BOOT BARN INC 00 00827779 09/05/2024 1,374.82
103423 CORE PSYCHOLOGICAL CORPORATION 00 00827794 09/05/2024 1,000.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00827768 09/05/2024 12,295.00 103555 INTERSTATE BATTERIES OF TRI-VA 00 00827814 09/05/2024 1,005.92 103733 FOTH & VAN DYKE AND ASSOCIATES 00 00827806 09/05/2024 25,421.88 103767 AMAZON CAPITAL SERVICES, INC. 00 00827769 09/05/2024 1,770.80 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00827810 09/05/2024 104.22 103962 FOSTER LUMBER, FOSTER LUMBER Y 00 00827805 09/05/2024 127.49 BENEFIT COORDINATORS CORP (BCC 00 00827775 09/05/2024 11,357.25 BENEFIT COORDINATORS CORP (BCC 00 00827776 09/05/2024 13,640.90 104088 THE GUMSHOE GROUP 00 00827852 09/05/2024 4,000.00 104309 DIABLO PAPER SHREDDING, LLC 00 00827799 09/05/2024 1,484.20 104312 CALIFORNIA CONSULTING, INC. 00 00827784 09/05/2024 5,250.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00827835 09/05/2024 259.50 104393 AX9 SECURITY, INC. 00 00827773 09/05/2024 8,696.21 1044 FEDERAL EXPRESS 00 00827802 09/05/2024 17.15
104422 VULCAN MATERIALS CO - WESTERN 00 00827851 09/05/2024 646.05 104424 BIG CREEK LUMBER 00 00827777 09/05/2024 53.81
104470 LWP CLAIMS SOLUTIONS INC 00 00827823 09/05/2024 20,463.75 104595 MINDFUL MASSAGE & WELLNESS 00 00827826 09/05/2024 240.00 104681 KLEEN TECH SERVICES LLC 00 00827819 09/05/2024 33,464.00 104689 PURETEC INDUSTRIAL WATER 00 00827840 09/05/2024 752.81 101351
103995
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Sep 5, 2024
Selected Criteria: Bank(s) 00
Report Generated on Sep 5, 2024 12:10:33 PM Page 1
104711 CALBODY STEEL FORMING LLC 00 00827783 09/05/2024 1,519.42 1193 CLARK PEST CONTROL 00 00827792 09/05/2024 143.00
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00827849 09/05/2024 67,188.00 1292 ISLAND ENERGY 00 00827815 09/05/2024 6,047.90
1428 MINUTEMAN PRESS 00 00827827 09/05/2024 11,910.56
1472 VALLEJO TIMES HERALD 00 00827860 09/05/2024 549.00 206 ALCO IRON & METAL CO. INC. 00 00827766 09/05/2024 82.77 2262 COMPLETE WELDER SUPPLY, INC. 00 00827793 09/05/2024 223.33 2286 JAM SERVICES INC. 00 00827816 09/05/2024 5,178.45
2844 PREFERRED ALLIANCE INC 00 00827839 09/05/2024 539.39 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00827858 09/05/2024 11,555.56 3512 BOHNET ENGRAVING & AWARDS 00 00827778 09/05/2024 650.25 3573 MANCO 00 00827824 09/05/2024 6,682.14
3714 BSK ASSOCIATES 00 00827782 09/05/2024 764.75
3893 ULINE 00 00827856 09/05/2024 5,801.86
57 VALLEJO CONV & VISITORS BUREAU 00 00827859 09/05/2024 26,547.97 633 VISION SERVICE PLAN 00 00827861 09/05/2024 9,049.07 741 GENERAL PLUMBING SUPPLY CO INC 00 00827809 09/05/2024 76.32 786 ROCHESTER MIDLAND CORP. 00 00827843 09/05/2024 795.03 80 RECOLOGY VALLEJO 00 00827841 09/05/2024 3.66
900 HUMANE SOCIETY OF THE NORTH BA 00 00827813 09/05/2024 30,213.33 9207477 FRANK COSTA 00 00827807 09/05/2024 223.02
9209122 LEE BAKER 00 00827821 09/05/2024 296.79
9209155 CHARLES JOHNSON 00 00827787 09/05/2024 71.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00827836 09/05/2024 23,690.43 OT00620 CHURCH, CHERYL 00 00827789 09/05/2024 232.05
OT00621 ANG, MELANIO 00 00827770 09/05/2024 50.66
OT00622 PEREZ, ARMENDISSA L. 00 00827837 09/05/2024 85.18 OT00623 WATTS, PAMELA 00 00827863 09/05/2024 10.92
OT00624 BOWMAN, TERRELL 00 00827780 09/05/2024 14.85
OT00625 POLLUCK, GAIL 00 00827838 09/05/2024 66.23
OT00626 SOLANO PROPERTY MANAGEMENT 00 00827850 09/05/2024 244.20 OT00627 CHASALOW, SUZANNE 00 00827788 09/05/2024 88.97
OT00628 DELISI, MICHAEL 00 00827798 09/05/2024 61.62
OT00629 DAVISON, HERBERT 00 00827797 09/05/2024 41.45
OT00630 LIN, JUNCE 00 00827822 09/05/2024 142.41
OT00631 SAECHAO, CHAI 00 00827844 09/05/2024 104.38
OT00632 SIOCO, ARNOLD 00 00827847 09/05/2024 48.62
OT00633 OBERLOH, DONALD 00 00827834 09/05/2024 16.67
OT00634 CAMPOS-SERRATO, OSCAR 00 00827785 09/05/2024 88.28 OT00635 ARRUFAT, JOYCE RODRIGUEZ 00 00827771 09/05/2024 35.22 OT00636 BRECKENRIDGE PROP FND 2016 LLC 00 00827781 09/05/2024 80.12 OT00637 THOMPSON, TYLER 00 00827853 09/05/2024 70.99
OT00638 DOUANGTA, JIM 00 00827800 09/05/2024 98.64
OT00639 BAISA, CRISELDA 00 00827774 09/05/2024 123.32
OT00640 CHAMBERLIN, JACQUELINE 00 00827786 09/05/2024 37.82 OT00641 MOISES, TRINIDAD 00 00827828 09/05/2024 5.07
OT00642 SMITH, THOMAS W 00 00827848 09/05/2024 26.19
OT00643 TRUONG, KENNY V. 00 00827855 09/05/2024 28.83
OT00644 TRI POINTE HOMES, INC. 00 00827854 09/05/2024 32.76 OT00645 KLEIN, SHAWN M 00 00827820 09/05/2024 39.20
OT00646 HERREN, JAIME B. 00 00827811 09/05/2024 36.68
OT00647 CRUZ RODRIGUEZ, ALEXIS A. 00 00827796 09/05/2024 76.34 OT00648 KAMER, JAKOB T. 00 00827818 09/05/2024 51.63
OT00649 JENKS, MICHAEL 00 00827817 09/05/2024 42.43
OT00650 FORONDA, LENI JANE 00 00827804 09/05/2024 23.53 OT00651 WADE FAMILY TRUST 00 00827862 09/05/2024 18.02
OT00652 MUELLER, KLAUS 00 00827831 09/05/2024 71.42
OT00653 WILSON, MICHELLE 00 00827864 09/05/2024 124.31
OT00654 MORIMOTO, JENNIFER 00 00827829 09/05/2024 98.77 OT00655 G.N. HENLEY, INC. 00 00827808 09/05/2024 3,113.66 OT00656 SILLER CONSTRUCTION CO. 00 00827845 09/05/2024 2,150.19 V000008 ERIK RZOMP 00 00827801 09/05/2024 62.82
398,592.99
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00827919 09/12/2024 99,235.03
100212 CDWG INC. 00 00827898 09/12/2024 38,366.68
AT&T MOBILITY - ROC 00 00827881 09/12/2024 624.02
AT&T MOBILITY - ROC 00 00827882 09/12/2024 6,119.26
100624 READYREFRESH 00 00827980 09/12/2024 101.52
100772 AVILA PROJECT MANAGEMENT 00 00827885 09/12/2024 176.00 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00827963 09/12/2024 2,300.00 100927 AT&T PAYMENT CENTER 00 00827883 09/12/2024 464.35 101100 PETERSON POWER SYSTEM, INC. 00 00827973 09/12/2024 37,022.64 101155 POWER PLAN 00 00827978 09/12/2024 350.04
101225 SATCOM GLOBAL,INC 00 00827988 09/12/2024 114.42
101303 CORELOGIC INFORMATION SOLUTION 00 00827912 09/12/2024 713.94 101316 VERIZON WIRELESS 00 00828011 09/12/2024 120.03
CINTAS 00 00827904 09/12/2024 724.22
CINTAS 00 00827905 09/12/2024 81.17
AT&T CALNET2 00 00827878 09/12/2024 301.37
AT&T CALNET2 00 00827879 09/12/2024 338.49
AT&T CALNET2 00 00827880 09/12/2024 315.98
101747 TEAM GHILOTTI INC 00 00827998 09/12/2024 78,300.00 101852 NEW IMAGE LANDSCAPE INC 00 00827965 09/12/2024 28,216.51 101959 FLEET SOLUTIONS, LLC 00 00827926 09/12/2024 4,211.57 101993 LINDE GAS & EQUIPMENT INC. 00 00827951 09/12/2024 573.70 102175 ENVIRONMENTAL RISK SERVICES CO 00 00827921 09/12/2024 6,342.50 102223 MARK A CLEMENTI, PH.D. 00 00827956 09/12/2024 844.00 102284 PACKET FUSION, INC 00 00827970 09/12/2024 13,064.69 102365 UNIVERSAL PROTECTION SERVICE, 00 00828007 09/12/2024 22,650.72 102432 THATCHER COMPANY OF CALIFORNIA 00 00828001 09/12/2024 32,480.30 102509 PERFORMANCE LOW VOLT SYSTEMS 00 00827972 09/12/2024 109.50 102573 PLATT ELECTRIC SUPPLY 00 00827977 09/12/2024 662.02 AIRGAS USA, LLC 00 00827870 09/12/2024 87.96
AIRGAS USA, LLC 00 00827871 09/12/2024 3,240.14
102797 PARODI INVESTIGATIVE SOLUTIONS 00 00827971 09/12/2024 1,790.00 102814 W W GRAINGER INC. 00 00828014 09/12/2024 4,868.95 XEROX CORPORATION 00 00828017 09/12/2024 665.34
XEROX CORPORATION 00 00828018 09/12/2024 455.80
102900 ALTA LANGUAGE SERVICE, INC 00 00827874 09/12/2024 134.00 102986 ACCESS INFORMATION 00 00827868 09/12/2024 806.00 103026 SUPPORT FOR ACTIVELY RISING YO 00 00827995 09/12/2024 70,000.00 100414
101351
101538
102719
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Sep 12, 2024
Selected Criteria: Bank(s) 00
Report Generated on Sep 12, 2024 11:48:53 AM Page 1
103063 ARROWHEAD TOWING INC 00 00827877 09/12/2024 300.00 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00827922 09/12/2024 29,688.66 103283 MTS TRAINING ACADEMY 00 00827962 09/12/2024 7,350.00 103348 SP PLUS CORPORATION 00 00827992 09/12/2024 27,333.11 103528 PIERCE ELECTRIC INC 00 00827974 09/12/2024 4,430.16 103565 HINES CUSTOM FENCE AND IRON 00 00827933 09/12/2024 7,800.00 103620 MOTOR VEHICLE NETWORK 00 00827961 09/12/2024 1,300.00 103624 SMITH & ASSOCIATES, INC. 00 00827991 09/12/2024 4,500.00 103648 TOP DOG POLICE K9 TRAINING & C 00 00828004 09/12/2024 600.00 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00827964 09/12/2024 2,070.55 103734 MESSER LLC 00 00827958 09/12/2024 7,995.39
103767 AMAZON CAPITAL SERVICES, INC. 00 00827875 09/12/2024 3,301.12 103861 MILLENNIUM CONSULTING ASSOCIAT 00 00827959 09/12/2024 640.00 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00827930 09/12/2024 7,185.73 103891 ACCUSOURCE, INC. 00 00827869 09/12/2024 859.78
103967 ENERGY ETC, INC. 00 00827920 09/12/2024 400.00
103980 REINHOLDT ENGINEERING CONSTRUC 00 00827982 09/12/2024 350.00 103995 BENEFIT COORDINATORS CORP (BCC 00 00827889 09/12/2024 6,106.50 104078 CENTER FOR DRUG & ALCOHOL TEST 00 00827899 09/12/2024 854.00 104173 E SOURCE COMPANIES LLC 00 00827917 09/12/2024 25,986.68 104180 G&G BUILDERS, INC 00 00827927 09/12/2024 526,293.61 104229 PRIME TIME LIVING 00 00827979 09/12/2024 2,250.00 104313 ROYAL ELECTRIC COMPANY 00 00827986 09/12/2024 15,200.00 104336 ZANJERO, INC. 00 00828019 09/12/2024 23,150.00
104352 GEI CONSULTANTS INC 00 00827928 09/12/2024 13,691.25 104372 ODP BUSINESS SOLUTIONS LLC 00 00827968 09/12/2024 498.98 104390 ZAYO GROUP, LLC 00 00828020 09/12/2024 3,288.28
104393 AX9 SECURITY, INC. 00 00827886 09/12/2024 1,202.34 104422 VULCAN MATERIALS CO - WESTERN 00 00827996 09/12/2024 4,708.77 104424 BIG CREEK LUMBER 00 00827891 09/12/2024 42.82
104521 EVIDENT, INC. 00 00827923 09/12/2024 2,905.46
104560 SUITE TREATMENTS INC. 00 00827994 09/12/2024 500.00 104565 AZUL WORKS,INC. 00 00827887 09/12/2024 1,154,885.75 104583 JARED L. JAKSCH 00 00827939 09/12/2024 3,706.24
104632 ACCENT ON LANGUAGES, INC. 00 00827867 09/12/2024 200.00 104633 BOB HALL AND ASSOCIATES 00 00827893 09/12/2024 15,000.00 104659 TERRACON CONSTRUCTORS INC. 00 00828000 09/12/2024 13,213.74 104681 KLEEN TECH SERVICES LLC 00 00827946 09/12/2024 2,253.00 104708 NORTHWESTERN UNIVERSITY 00 00827967 09/12/2024 1,095.00 104712 JANE SHEEHAN 00 00827938 09/12/2024 200.00
1054 INLAND BUSINESS MACHINES, INC 00 00827934 09/12/2024 246.73 1064 BAY ALARM CO. 00 00827888 09/12/2024 1,823.37
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00827966 09/12/2024 30,248.47 1193 CLARK PEST CONTROL 00 00827907 09/12/2024 228.00
1338 UNIVERSAL BUILDING SERVICES 00 00828006 09/12/2024 945.00 1374 CONTRA COSTA COUNTY 00 00827911 09/12/2024 4,657.36 1428 MINUTEMAN PRESS 00 00827960 09/12/2024 66.76
1472 VALLEJO TIMES HERALD 00 00828010 09/12/2024 1,010.62 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00827866 09/12/2024 6.00 2208 CITY OF VACAVILLE 00 00827906 09/12/2024 408.00
2231 KAISER PERMANENTE OHSS 00 00827943 09/12/2024 4,383.00 2355 TELSTAR INSTRUMENTS 00 00827999 09/12/2024 6,284.00 2495 PITNEY BOWES 00 00827975 09/12/2024 1,246.00
2605 VSS INTERNATIONAL INC 00 00828013 09/12/2024 113,065.87 3145 DEPARTMENT OF TRANSPORTATION 00 00827915 09/12/2024 8,560.92 3172 MARK E COFFMAN INVESTIGATIONS 00 00827957 09/12/2024 1,720.00 3195 COMCAST 00 00827910 09/12/2024 76.27
3292 HINDERLITER, DE LLAMAS & ASSOC 00 00827932 09/12/2024 3,061.52 3323 SACRAMENTO TRUCK CENTER 00 00827987 09/12/2024 78.58 3360 E Z TREE INC 00 00827918 09/12/2024 500.00
348 FISHER SCIENTIFIC 00 00827925 09/12/2024 7,158.06
3545 UBEO BUSINESS SERVICES 00 00828005 09/12/2024 3,531.36 3572 INTERPRETING & CONSULTING SERV 00 00827935 09/12/2024 280.69 362 CHEMTRADE CHEMICALS US LLC 00 00827901 09/12/2024 19,610.52 3714 BSK ASSOCIATES 00 00827896 09/12/2024 6,351.60
3847 ROTO-ROOTER, INC. 00 00827985 09/12/2024 2,036.65
420 LIPPINCOTT SUPPLY CO INC 00 00827952 09/12/2024 86.72 503 PITNEY BOWES PURCHASE POWER 00 00827976 09/12/2024 2,692.40 550 THE SHERWIN-WILLIAMS CO. 00 00828002 09/12/2024 701.49 645 WESCO DISTRIBUTION, INC 00 00828015 09/12/2024 2,568.64 80 RECOLOGY VALLEJO 00 00827981 09/12/2024 2,717.83
859 L.N.CURTIS & SONS 00 00827948 09/12/2024 1,241.63
863 ALHAMBRA 00 00827872 09/12/2024 648.70
9207825 RITZIE TOLENTINO 00 00827983 09/12/2024 2,825.52 9208068 JOEL CAITHAM 00 00827941 09/12/2024 2,374.20
9208219 JASON BAHOU 00 00827940 09/12/2024 2,253.93
9208236 KEVIN BARRETO 00 00827945 09/12/2024 2,266.27
9208253 BRADLEY PHILLIPS 00 00827894 09/12/2024 423.89
9208256 VICTOR NATIVIDAD 00 00828012 09/12/2024 120.00
9208266 JAMES ROUSE 00 00827937 09/12/2024 3,030.03
9208281 CARL CADE 00 00827897 09/12/2024 260.00
9208408 JUSTINE CERTEZA 00 00827942 09/12/2024 245.28
9208440 BLAKE PEPPERS 00 00827892 09/12/2024 204.25
9208534 DOUGLAS POUEU 00 00827916 09/12/2024 569.67
9208724 GILLIAN M HAEN 00 00827929 09/12/2024 140.00
9208754 WILLIAM MARTIAN 00 00828016 09/12/2024 300.00
9208873 MARC CONCEPCION 00 00827955 09/12/2024 44.79
9208906 JAIME GARCIA JR 00 00827936 09/12/2024 260.00
9208914 VALENTINO HICKS 00 00828008 09/12/2024 260.00
9209008 CHRISTIAN PANGILINAN 00 00827902 09/12/2024 300.00 9209104 VALERIE WALSTON 00 00828009 09/12/2024 78.26
9209108 ALICIA JONES 00 00827873 09/12/2024 277.60
9209155 CHARLES JOHNSON 00 00827900 09/12/2024 152.94
9209167 ANDREW MURRAY 00 00827876 09/12/2024 79.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00827969 09/12/2024 286,510.74 C000340 TACOS JALISCO, INC. 00 00827997 09/12/2024 1,739.53 OT00657 CHURCH, CHERYL 00 00827903 09/12/2024 75.24
OT00658 THRASH, DAVID 00 00828003 09/12/2024 77.96
OT00659 KATHLEEN CONRAD 00 00827944 09/12/2024 80.12
OT00660 COLE, STUART 00 00827908 09/12/2024 29.96
OT00661 LORLAMAI, LALITA 00 00827953 09/12/2024 19.61
OT00662 HAZZARD, TANESHA 00 00827931 09/12/2024 714.63
OT00663 ROCHA, EVERTON 00 00827984 09/12/2024 58.29
OT00664 COLLINS, LISA 00 00827909 09/12/2024 59.51
OT00665 ZHANG, SONGQING 00 00828021 09/12/2024 100.74
OT00666 SETTIMO, ADAM 00 00827990 09/12/2024 11.87
OT00667 LI, DONNA 00 00827950 09/12/2024 79.83
OT00668 BRUNER, DONNA 00 00827895 09/12/2024 179.56
OT00669 KOSIARA, PHILLIP 00 00827947 09/12/2024 222.08
OT00670 ATANACIO, ROEL 00 00827884 09/12/2024 157.52
OT00671 STEWART, KASEY J. 00 00827993 09/12/2024 32.33
OT00672 DEFRITAS, ALEXIS R 00 00827914 09/12/2024 23.00 OT00673 SEGPT.LLC 00 00827989 09/12/2024 108.89
OT00674 LEWIS, STEPHANI KATSAROS 00 00827949 09/12/2024 50.66 OT00675 FALLEN LEAF PROPERTIES LLC 00 00827924 09/12/2024 96.96 OT00676 BERG, MATTHEW EDWARD 00 00827890 09/12/2024 34.03 OT00677 MA, AIYAN 00 00827954 09/12/2024 91.90
V000009 DANIEL SANDOVAL 00 00827913 09/12/2024 300.00
2,915,873.13
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00828050 09/19/2024 54,566.26
100391 RELUNA SALES COMPANY 00 00828110 09/19/2024 1,722.40 AT&T MOBILITY - ROC 00 00828031 09/19/2024 314.08
AT&T MOBILITY - ROC 00 00828032 09/19/2024 65.08
AT&T MOBILITY - ROC 00 00828033 09/19/2024 314.08
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00828117 09/19/2024 188.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00828098 09/19/2024 585.18 101010 STAPLES BUSINESS ADVANTAGE 00 00828121 09/19/2024 166.10 CINTAS 00 00828051 09/19/2024 210.22
CINTAS 00 00828052 09/19/2024 42.80
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00828059 09/19/2024 12.00 101437 SOLANO RESOURCE CONSERVATION D 00 00828118 09/19/2024 5,741.59 101448 OMEGA INDUSTRIAL SUPPLY INC 00 00828100 09/19/2024 5,829.11 101538 AT&T CALNET2 00 00828030 09/19/2024 30.42
101616 MUNICIPAL RESOURCE GROUP LLC 00 00828092 09/19/2024 562.50 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00828023 09/19/2024 349.68 101866 OLD REPUBLIC TITLE COMPANY 00 00828099 09/19/2024 2,000.00 101961 FIRECOM 00 00828061 09/19/2024 4,422.95
102017 SPECIAL SERVICES GROUP, LLC 00 00828119 09/19/2024 14,452.24 102169 CALIFORNIA FIRE CHIEFS ASSOCIA 00 00828046 09/19/2024 1,290.00 102252 WARNER CONSULTING SERVICES 00 00828126 09/19/2024 2,325.90 102479 JOEL FAY 00 00828073 09/19/2024 400.00
102573 PLATT ELECTRIC SUPPLY 00 00828105 09/19/2024 668.18 102829 XEROX CORPORATION 00 00828130 09/19/2024 347.72
102851 R3 CONSULTING GROUP, INC 00 00828107 09/19/2024 14,981.25 102853 NATIONWIDE LEGAL, LLC 00 00828095 09/19/2024 250.00 102874 COSTAR REALTY INFORMATION,INC 00 00828056 09/19/2024 1,039.78 102922 REVVER 00 00828112 09/19/2024 16,107.50
103232 ACCESS SYSTEMS, INC 00 00828025 09/19/2024 5,185.00 103262 BOOT BARN INC 00 00828043 09/19/2024 1,476.42
103688 GRAHAM POLYGRAPH 00 00828064 09/19/2024 1,050.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00828028 09/19/2024 1,737.01 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00828065 09/19/2024 1,477.55 103962 FOSTER LUMBER, FOSTER LUMBER Y 00 00828063 09/19/2024 2,776.50 103965 SSP DATA, INC. 00 00828120 09/19/2024 225.00
104062 NAPA AUTO PARTS 00 00828093 09/19/2024 3,208.20
104074 BESTCHOICE BFB 00 00828039 09/19/2024 2,949.75
100414
101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Sep 19, 2024
Selected Criteria: Bank(s) 00
Report Generated on Sep 19, 2024 11:23:25 AM Page 1
104091 FERGUSON US HOLDINGS, INC 00 00828060 09/19/2024 14,833.52 104099 ACUITY SPECIALTY PRODUCTS, INC 00 00828026 09/19/2024 455.63 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00828115 09/19/2024 18,926.25 104217 LINKED EQUIPMENT 00 00828086 09/19/2024 153,000.00 104231 CALIFORNIA MARINE DIESEL, INC. 00 00828047 09/19/2024 33,306.25 104372 ODP BUSINESS SOLUTIONS LLC 00 00828097 09/19/2024 468.55 104393 AX9 SECURITY, INC. 00 00828034 09/19/2024 149,481.14 104422 VULCAN MATERIALS CO - WESTERN 00 00828123 09/19/2024 2,346.63 104424 BIG CREEK LUMBER 00 00828040 09/19/2024 1,846.08 104492 PARAMETRIX, INC. 00 00828104 09/19/2024 5,658.52 104504 ACCELERATED TECHNOLOGY LABORAT 00 00828024 09/19/2024 28,969.40 104559 IMPERIAL SUPPLIES LLC 00 00828069 09/19/2024 3,495.15 104647 EL DORADO ROOFING 00 00828058 09/19/2024 50,000.00 104671 R.S. HUGHES CO INC 00 00828106 09/19/2024 1,452.16 104674 RESTORATION FIRST RESPONDER NE 00 00828111 09/19/2024 495.00 104681 KLEEN TECH SERVICES LLC 00 00828079 09/19/2024 1,176.00 104698 WILD WING COMPANY 00 00828129 09/19/2024 5,241.95 104700 IIA LIFTING SERVICES INC. 00 00828068 09/19/2024 5,890.00 1054 INLAND BUSINESS MACHINES, INC 00 00828070 09/19/2024 93.99 1064 BAY ALARM CO. 00 00828036 09/19/2024 743.26
1073 DAILY JOURNAL CORPORATION 00 00828057 09/19/2024 969.05 1193 CLARK PEST CONTROL 00 00828054 09/19/2024 5,134.00 1313 LANGUAGELINE SOLUTIONS 00 00828082 09/19/2024 2.69 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00828116 09/19/2024 4,525.00 1402 PACIFIC STORAGE 00 00828103 09/19/2024 2.03
1428 MINUTEMAN PRESS 00 00828090 09/19/2024 1,635.48
1438 HALLS SAFE LOCK & ALARM CO 00 00828066 09/19/2024 301.44 1554 JOHNNY ON THE SPOT 00 00828074 09/19/2024 780.83
173 7 FLAGS CAR WASH & EXPRESS LUB 00 00828022 09/19/2024 1,408.00 1874 LIFE-ASSIST, INC. 00 00828084 09/19/2024 387.61
2355 TELSTAR INSTRUMENTS 00 00828124 09/19/2024 171,728.00 249 BAYSHORE MATERIALS, INC. 00 00828037 09/19/2024 1,104.79 256 BERT WILLIAMS & SONS INC. 00 00828038 09/19/2024 48.55 2853 BPXPRESS REPROGRAPHICS 00 00828044 09/19/2024 1,044.20 2957 WESTERN MACHINERY ELECTRIC 00 00828127 09/19/2024 9,693.23 3175 BKF ENGINEERS 00 00828042 09/19/2024 2,155.50
538 SAFETY-KLEEN SYSTEMS, INC. 00 00828114 09/19/2024 699.62 675 BUCHANAN AUTO ELECTRIC, INC 00 00828045 09/19/2024 257.27 75 VALLEJO FIRE EXTINGUISHER, INC 00 00828125 09/19/2024 507.11 766 MCMASTER-CARR SUPPLY COMPANY 00 00828088 09/19/2024 2,462.77 786 ROCHESTER MIDLAND CORP. 00 00828113 09/19/2024 122.44 884 CAMP ASSOCIATION OF VALLEJO 00 00828048 09/19/2024 570.00 9207355 MELISSE LEITZKE 00 00828089 09/19/2024 875.00
9207485 JONATHAN LANE 00 00828075 09/19/2024 875.00
9208043 KEVIN BROWN 00 00828078 09/19/2024 60.00
9208051 STEVEN THOMPSON 00 00828122 09/19/2024 875.00
9208179 JASON CHANEY 00 00828072 09/19/2024 60.00
9208181 WHITEY LONG 00 00828128 09/19/2024 875.00
9208478 KATELYN KNIGHT 00 00828077 09/19/2024 211.12
9208712 NAVEED ASHRAF 00 00828096 09/19/2024 75.50
9208806 NATALIE PETERSON 00 00828094 09/19/2024 52.40
9208864 KRISTOFFER JACOB 00 00828081 09/19/2024 304.48
9208865 HAMPTON JACKSON 00 00828067 09/19/2024 84.96
9208996 JUSTIN GRIER 00 00828076 09/19/2024 491.30
9209030 JAMES GRIFFITH 00 00828071 09/19/2024 479.10
9209045 ADRIANNA RODARTE 00 00828027 09/19/2024 256.00
9209068 ANDREW HERNDON 00 00828029 09/19/2024 300.00
9209128 RANDY S HYSHIVER 00 00828109 09/19/2024 507.08
949 CITY OF BENICIA 00 00828053 09/19/2024 1,100.00
PACIFIC GAS & ELECTRIC-SACRAME 00 00828101 09/19/2024 17,852.26 PACIFIC GAS & ELECTRIC-SACRAME 00 00828102 09/19/2024 10,550.26 OT00678 MORTON RUSSO & PORI LLC 00 00828091 09/19/2024 50.18 OT00679 LASTRELLA, FE 00 00828083 09/19/2024 237.56
OT00680 LIGDA, PAUL 00 00828085 09/19/2024 61.57
OT00681 MATEO, JOSEPH 00 00828087 09/19/2024 39.99
OT00682 KOEHLER, CATHERNIE R. 00 00828080 09/19/2024 27.76 OT00683 CAREY, DANIEL E. 00 00828049 09/19/2024 51.56
T000047 RAFAEL MARTINEZ 00 00828108 09/19/2024 88.31
V000025 FIVE STAR RESTORATION 00 00828062 09/19/2024 5.00 868,935.93
User Name: CITYOFVALLEJO\monica.kaur
961
Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00828131 09/26/2024 59,645.00
100212 CDWG INC. 00 00828166 09/26/2024 16,556.13
100277 TK ELEVATOR CORPORATION 00 00828250 09/26/2024 180.44 100306 BLX GROUP LLC 00 00828159 09/26/2024 1,500.00
AT&T MOBILITY - ROC 00 00828145 09/26/2024 45.05
AT&T MOBILITY - ROC 00 00828146 09/26/2024 1,744.57
AT&T MOBILITY - ROC 00 00828147 09/26/2024 315.69
AT&T MOBILITY - ROC 00 00828148 09/26/2024 4,566.44
AT&T MOBILITY - ROC 00 00828149 09/26/2024 3,778.59
AT&T MOBILITY - ROC 00 00828150 09/26/2024 8,961.29
100551 TOXIC SUBSTANCES CONTROL,CA DE 00 00828251 09/26/2024 34,673.00 100566 BURTON'S FIRE, INC. 00 00828163 09/26/2024 249.71 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00828242 09/26/2024 308.00 100950 FRANKS SEPTIC SERVICE INC 00 00828180 09/26/2024 1,288.03 101155 POWER PLAN 00 00828233 09/26/2024 374.95
101308 JOE A. GONSALVES & SON 00 00828200 09/26/2024 4,000.00 CINTAS 00 00828168 09/26/2024 628.18
CINTAS 00 00828169 09/26/2024 38.37
101361 PAGE & TURNBULL INC 00 00828230 09/26/2024 4,620.00 101471 NAPA FORD LINCOLN MERCURY 00 00828219 09/26/2024 1,420.46 101511 FASTENAL COMPANY 00 00828178 09/26/2024 617.89
AT&T CALNET2 00 00828141 09/26/2024 25,239.72
AT&T CALNET2 00 00828143 09/26/2024 31.63
AT&T CALNET2 00 00828144 09/26/2024 30.06
101616 MUNICIPAL RESOURCE GROUP LLC 00 00828217 09/26/2024 38,828.64 101852 NEW IMAGE LANDSCAPE INC 00 00828221 09/26/2024 28,216.51 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00828133 09/26/2024 860.99 101915 INTERWEST CONSULTING GROUP,INC 00 00828192 09/26/2024 82,624.06 101920 CSG CONSULTANTS, INC 00 00828172 09/26/2024 18,484.00 101993 LINDE GAS & EQUIPMENT INC. 00 00828209 09/26/2024 308.71 101995 O'REILLY AUTO PARTS 00 00828223 09/26/2024 247.71 102001 UPS GROUND FREIGHT, INC. 00 00828254 09/26/2024 35.76 102175 ENVIRONMENTAL RISK SERVICES CO 00 00828177 09/26/2024 12,888.75 102252 WARNER CONSULTING SERVICES 00 00828259 09/26/2024 2,963.73 102508 R&S ERECTION OF VALLEJO, INC 00 00828237 09/26/2024 11,999.46 102520 PTM DOCUMENT SYSTEMS, INC 00 00828235 09/26/2024 312.09 102573 PLATT ELECTRIC SUPPLY 00 00828232 09/26/2024 1,293.38 102719 AIRGAS USA, LLC 00 00828134 09/26/2024 114.08
100414
101351
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Sep 26, 2024
Selected Criteria: Bank(s) 00
Report Generated on Sep 26, 2024 12:25:55 PM Page 1
102797 PARODI INVESTIGATIVE SOLUTIONS 00 00828231 09/26/2024 1,600.00 102814 W W GRAINGER INC. 00 00828258 09/26/2024 1,196.07 XEROX CORPORATION 00 00828265 09/26/2024 393.30
XEROX CORPORATION 00 00828266 09/26/2024 402.57
102964 ALL STAR RENTS 00 00828135 09/26/2024 24.84
103063 ARROWHEAD TOWING INC 00 00828140 09/26/2024 305.00 103076 GRADE TECH INC 00 00828184 09/26/2024 75,333.23
103092 STANTEC CONSULTING SERVICES IN 00 00828245 09/26/2024 8,599.98 103262 BOOT BARN INC 00 00828160 09/26/2024 271.97
103283 MTS TRAINING ACADEMY 00 00828216 09/26/2024 7,350.00 103310 ALPHA ALARM & AUDIO INC. 00 00828136 09/26/2024 1,988.63 103348 SP PLUS CORPORATION 00 00828244 09/26/2024 18,468.55 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00828263 09/26/2024 508.23 103503 ALPHA ANALYTICAL LABORATORIES, 00 00828137 09/26/2024 10,195.00 103505 BADGER METER INC. 00 00828152 09/26/2024 428,536.70 103722 MRI SOFTWARE LLC 00 00828215 09/26/2024 63,993.38 103767 AMAZON CAPITAL SERVICES, INC. 00 00828138 09/26/2024 11,422.89 103861 MILLENNIUM CONSULTING ASSOCIAT 00 00828212 09/26/2024 5,732.50 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00828185 09/26/2024 42.91 103995 BENEFIT COORDINATORS CORP (BCC 00 00828155 09/26/2024 16,939.48 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00828190 09/26/2024 136,820.14 104062 NAPA AUTO PARTS 00 00828218 09/26/2024 778.89
104069 SUPERION, LLC 00 00828247 09/26/2024 1,411.14
104077 ON THE MOVE 00 00828225 09/26/2024 66,633.37
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00828167 09/26/2024 749.00 104173 E SOURCE COMPANIES LLC 00 00828176 09/26/2024 12,017.50 104262 TRILOGY MEDWASTE WEST, LLC 00 00828252 09/26/2024 1,306.71 104336 ZANJERO, INC. 00 00828267 09/26/2024 20,437.50
104352 GEI CONSULTANTS INC 00 00828182 09/26/2024 13,827.50 104372 ODP BUSINESS SOLUTIONS LLC 00 00828224 09/26/2024 228.41 104389 J F G INSPECTIONS 00 00828194 09/26/2024 5,082.00 104393 AX9 SECURITY, INC. 00 00828151 09/26/2024 12,094.49 1044 FEDERAL EXPRESS 00 00828179 09/26/2024 17.15
104417 PUMPMAN NORCAL 00 00828236 09/26/2024 5,952.74
104422 VULCAN MATERIALS CO - WESTERN 00 00828248 09/26/2024 1,169.61 104424 BIG CREEK LUMBER 00 00828157 09/26/2024 720.02
104474 INDEPENDENT CODE CONSULTANTS, 00 00828189 09/26/2024 12,378.77 104490 WORK WORLD, WHISTLE WORKWEAR 00 00828264 09/26/2024 229.54 104501 USABLUEBOOK 00 00828255 09/26/2024 427.08
104516 DEBTBOOK 00 00828173 09/26/2024 15,000.00
104548 WILLDAN ENGINEERING 00 00828262 09/26/2024 4,719.75 104583 JARED L. JAKSCH 00 00828198 09/26/2024 3,706.24
104681 KLEEN TECH SERVICES LLC 00 00828206 09/26/2024 1,539.38 104706 NAPA POWER EQUIPMENT 00 00828220 09/26/2024 1,851.54 1054 INLAND BUSINESS MACHINES, INC 00 00828191 09/26/2024 1,674.78 102829
1064 BAY ALARM CO. 00 00828153 09/26/2024 86.24
1138 HARRP 00 00828187 09/26/2024 18,941.00
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00828222 09/26/2024 74,566.28 1193 CLARK PEST CONTROL 00 00828171 09/26/2024 302.00
1228 CITY OF FAIRFIELD 00 00828170 09/26/2024 2,684.35
128 LAW OFFICES OF LIEBERT, CASSID 00 00828207 09/26/2024 2,190.00 1292 ISLAND ENERGY 00 00828193 09/26/2024 157.79
1338 UNIVERSAL BUILDING SERVICES 00 00828253 09/26/2024 331.27 1347 IDEXX DISTRIBUTION CORP 00 00828188 09/26/2024 4,569.03 1354 REPUBLIC SERVICES, INC 00 00828239 09/26/2024 2,318.78 1402 PACIFIC STORAGE 00 00828229 09/26/2024 260.74
1421 LAWSON PRODUCTS, INC 00 00828208 09/26/2024 228.43 1428 MINUTEMAN PRESS 00 00828213 09/26/2024 1,083.00
1472 VALLEJO TIMES HERALD 00 00828257 09/26/2024 549.00 1478 MOORE IACOFANO GOLTSMAN INC 00 00828214 09/26/2024 2,438.75 1554 JOHNNY ON THE SPOT 00 00828201 09/26/2024 278.77
1555 LSA ASSOCIATES, INC. 00 00828210 09/26/2024 21,225.02 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00828132 09/26/2024 92.00 2355 TELSTAR INSTRUMENTS 00 00828249 09/26/2024 28,665.80 249 BAYSHORE MATERIALS, INC. 00 00828154 09/26/2024 3,338.04 256 BERT WILLIAMS & SONS INC. 00 00828156 09/26/2024 1,835.52 2844 PREFERRED ALLIANCE INC 00 00828234 09/26/2024 438.39 285 CAROLLO ENGINEERS, INC 00 00828165 09/26/2024 6,208.63 2957 WESTERN MACHINERY ELECTRIC 00 00828261 09/26/2024 15,353.75 3175 BKF ENGINEERS 00 00828158 09/26/2024 780.00
3559 STAR SPORTS 00 00828246 09/26/2024 2,368.96
370 HACH COMPANY 00 00828186 09/26/2024 673.02
3714 BSK ASSOCIATES 00 00828162 09/26/2024 6,411.00
3911 DEPARTMENT OF JUSTICE 00 00828174 09/26/2024 450.00 3938 BOUND TREE MEDICAL, LLC 00 00828161 09/26/2024 1,745.88 645 WESCO DISTRIBUTION, INC 00 00828260 09/26/2024 2,698.48 741 GENERAL PLUMBING SUPPLY CO INC 00 00828183 09/26/2024 125.47 75 VALLEJO FIRE EXTINGUISHER, INC 00 00828256 09/26/2024 38.74 80 RECOLOGY VALLEJO 00 00828238 09/26/2024 8,160.00
905 SOLANO TRANSPORTATION AUTHORIT 00 00828243 09/26/2024 41,730.00 9207480 DYHANNE SIMPSON 00 00828175 09/26/2024 875.00
9207825 RITZIE TOLENTINO 00 00828240 09/26/2024 2,825.52 9208134 SEAN GINNODO 00 00828241 09/26/2024 875.00
9208139 ANTHONY SHAIR-ALI 00 00828139 09/26/2024 120.00 9208193 KENNETH DOUGHTY 00 00828204 09/26/2024 696.67
9208219 JASON BAHOU 00 00828199 09/26/2024 2,253.93
9208236 KEVIN BARRETO 00 00828205 09/26/2024 2,266.27
9208257 JARED KEAN 00 00828197 09/26/2024 124.64
9208266 JAMES ROUSE 00 00828196 09/26/2024 3,030.03
9208643 GARY ANTUNANO JR. 00 00828181 09/26/2024 180.00 9208784 MARC MCALPIN 00 00828211 09/26/2024 194.41
9209196 JAMES OBRIEN 00 00828195 09/26/2024 300.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00828226 09/26/2024 327,613.12 T000044 KATIE PETTIPLACE ESQ. 00 00828203 09/26/2024 6,392.37 V000012 K BUTLER ELECTRIC 00 00828202 09/26/2024 303.12 V000018 CALIFORNIA SUNROOMS 00 00828164 09/26/2024 303.06 1,945,746.82
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 104565 AZUL WORKS,INC. 00 00828268 09/30/2024 2,621,064.15 2,621,064.15
User Name: CITYOFVALLEJO\Abrealynn.Sigua
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Sep 30, 2024
Selected Criteria: Bank(s) 00
Report Generated on Sep 30, 2024 12:07:08 PM Page 1
Check No Vendor ID Vendor Name PO Number Invoice Invoice Date Account Remittance Amount Check Total 72073 08/23/2024 0012602 - 5014013 82.77 0

82.77 82.77
1249507B-1 08/15/2024 4012708 - 5024001 1,881.24 0 1,881.24 1,881.24
P000623 4084399-RP-COVDW 08/12/2024 4012704 - 5015013 1,049.00 0 P000623 4084399-RP-COVDW 08/12/2024 4022704 - 5015013 1,045.50 0 P000623 4084399-RP-COVDW 08/12/2024 4032704 - 5015013 870.50 0 P000623 4084696-RP_COVDW 08/14/2024 4022704 - 5015013 135.00 0 P000623 4084698-RP_COVDW 08/14/2024 4012704 - 5015013 135.00 0 P000623 4085849-RP_COVDW 08/21/2024 4012704 - 5015013 738.40 0 P000623 4085849-RP_COVDW 08/21/2024 4022704 - 5015013 475.80 0 P000623 4085849-RP_COVDW 08/21/2024 4032704 - 5015013 865.80 0 P000623 4086158-RP_COVDW 08/22/2024 4012704 - 5015013 1,399.00 0 P000623 4086158-RP_COVDW 08/22/2024 4022704 - 5015013 1,045.50 0 P000623 4086158-RP_COVDW 08/22/2024 4032704 - 5015013 870.50 0 P000623 4086815-RP_COVDW 08/27/2024 4012704 - 5015013 1,399.00 0 P000623 4086815-RP_COVDW 08/27/2024 4022704 - 5015013 1,045.50 0 P000623 4086815-RP_COVDW 08/27/2024 4032704 - 5015013 1,220.50 0 12,295.00 12,295.00
P000673 16ML-6YT6-49F6 07/31/2024 4012708 - 5014013 821.46 0 P000673 1MXH-HLLV-R9WC 07/21/2024 4012708 - 5014019 321.34 0 P000676 1CFK-H946-HHX6 08/23/2024 0032401 - 5014040 67.72 0 P000708 19HC-7MNF-W3WL 07/15/2024 1212201 - 5014001 91.98 0 P000708 1FDV-6RT7-GNX9 08/01/2024 1212201 - 5014001 98.40 0 P000708 1LYT-JDQ1-TXDX 07/17/2024 1212201 - 5014001 (45.99) 0 P000708 1RNX-4NML-TK3D 07/17/2024 1212201 - 5014001 (45.99) 0 P000708 1YJR-4JV4-CPD9 08/22/2024 1212201 - 5014001 (98.40) 0 P000732 11TK-Y3W4-CMMQ 08/28/2024 0012302 - 5014019 (39.27) 0 P000732 1GLQ-YFWF-YX94 09/02/2024 0012301 - 5014001 32.76 0 P000732 1GMN-GH64-71MR 08/30/2024 0012302 - 5014019 171.19 0 P000732 1TQK-793X-1F1G 08/29/2024 0012302 - 5014019 142.01 0 P000732 1VT9-NWWG-9LJ6 08/27/2024 0012301 - 5014001 83.38 0 P000732 1VTT-V1CM-7X7G 08/30/2024 0012302 - 5014019 117.32 0 P000822 1XYJ-9XDV-GQVR 08/22/2024 0012604 - 5014005 52.89 0 1,770.80 1,770.80
000070027 08/30/2024 401 - 1030101 50.66 0

50.66 50.66
000286329 08/30/2024 401 - 1030101 35.22 0

35.22 35.22
2872580667370824 08/19/2024 0012401 - 5016002 2,459.31 0 2873066850670724 08/02/2024 0012502 - 5014001 697.92 0
2873066850670724 08/02/2024 1613302 - 5016002 396.52 0
3,553.75 3,553.75
P000707 10074258 08/05/2024 1212201 - 5006015 955.20 0 P000707 10074547 08/12/2024 1212201 - 5006015 955.20 0 Check 00827771 Total
00827772 100414 AT&T MOBILITY - ROC
Check 00827772 Total
00827773 104393 AX9 SECURITY, INC.
00827769 103767 AMAZON CAPITAL SERVICES, INC.

Check 00827769 Total
00827770 OT00621 MELANIO ANG
Check 00827770 Total
00827771 OT00635 JOYCE RODRIGUEZ ARRUFAT
Check 00827766 Total
00827767 102964 ALL STAR RENTS
Check 00827767 Total
00827768 103503 ALPHA ANALYTICAL LABORATORIES, INC Check 00827768 Total
Vallejo Production
VAFEFM002 Accounts Payable Check Register by Bank
Bank ID: 00 - Wells Fargo CKID 00
Check Dates Sep 5, 2024
Selected Criteria: All Checks
Report Generated on Sep 5, 2024 12:05:49 PM Page 1
00827766 206 ALCO IRON & METAL CO. INC.

P000707 10074776 08/19/2024 1212201 - 5006015 955.20 0 P000707 10075002 08/26/2024 1212201 - 5006015 955.20 0 P000784 10074460 08/12/2024 4012709 - 5006015 2,422.33 0 P000784 10074689 08/19/2024 4012709 - 5006015 2,453.08 0 8,696.21 8,696.21
000290637 08/30/2024 401 - 1030101 123.32 0
123.32 123.32
B0FJ01 08/22/2024 602 - 2040505 11,357.25 0
11,357.25 11,357.25
15164 08/29/2024 602 - 2040507 4,222.09 0
15167 08/29/2024 602 - 2040501 5,506.71 0
15167 08/29/2024 602 - 2040511 647.52 0
15167 08/29/2024 602 - 2040523 3,264.58 0
13,640.90 13,640.90
P000729 2236965 08/16/2024 0012302 - 5014020 9.43 0 P000729 2245310 08/28/2024 0012302 - 5014020 31.46 0 P000729 2248228 08/31/2024 0012302 - 5014020 12.92 0

53.81 53.81
DN7413 08/27/2024 4012701 - 5013001 650.25 0
650.25 650.25
INV00393248 08/15/2024 4012708 - 5014019 299.84 0
INV00393249 08/15/2024 4012708 - 5014019 285.02 0
INV00393250 08/15/2024 4012708 - 5014019 297.42 0
INV00393251 08/15/2024 4012708 - 5014019 292.54 0
P000885 INV00386728 07/25/2024 0012604 - 5014005 200.00 0 1,374.82 1,374.82
000216511 08/30/2024 401 - 1030101 14.85 0

14.85 14.85
000286447 08/30/2024 401 - 1030101 80.12 0

80.12 80.12
P000701 0106930 07/31/2024 2192604 - 7034001 764.75 0 764.75 764.75
19393 09/04/2024 4012710 - 5014013 1,519.42 0 1,519.42 1,519.42
P000692 7120 08/31/2024 0019001 - 5006042 5,250.00 0 5,250.00 5,250.00
000285427 08/30/2024 401 - 1030101 88.28 0

88.28 88.28
000292013 08/30/2024 401 - 1030101 37.82 0

37.82 37.82
CJ082024 08/20/2024 5012901 - 5014018 71.00 0

71.00 71.00
000252563 08/30/2024 401 - 1030101 88.97 0

88.97 88.97
000021593 08/30/2024 401 - 1030101 232.05 0
232.05 232.05
00827789 OT00620 CHERYL CHURCH
Check 00827789 Total
Check 00827786 Total
00827787 9209155 CHARLES JOHNSON
Check 00827787 Total
00827788 OT00627 SUZANNE CHASALOW
Check 00827788 Total
00827784 104312 CALIFORNIA CONSULTING, INC.

Check 00827784 Total
00827785 OT00634 OSCAR CAMPOS-SERRATO
Check 00827785 Total
00827786 OT00640 JACQUELINE CHAMBERLIN
Check 00827781 Total
00827782 3714 BSK ASSOCIATES
Check 00827782 Total
00827783 104711 CALBODY STEEL FORMING LLC
Check 00827783 Total
00827779 103262 BOOT BARN INC
Check 00827779 Total
00827780 OT00624 TERRELL BOWMAN
Check 00827780 Total
00827781 OT00636 BRECKENRIDGE PROP FND 2016 LLC
Check 00827776 Total
00827777 104424 BIG CREEK LUMBER
Check 00827777 Total
00827778 3512 BOHNET ENGRAVING & AWARDS
Check 00827778 Total
00827774 OT00639 CRISELDA BAISA
Check 00827774 Total
00827775 103995 BENEFIT COORDINATORS CORP (BCC)
Check 00827775 Total
00827776 103995 BENEFIT COORDINATORS CORP (BCC)
Check 00827773 Total
P000833 4194310355 07/01/2024 0012602 - 5015001 26.25 0 P000833 4195078031 07/01/2024 0012602 - 5015001 26.25 0 P000833 4203481417 08/28/2024 0012619 - 5015001 32.73 0 P000833 4203652637 08/29/2024 0012602 - 5015001 26.25 0 111.48 111.48
P000778 4197586215 07/02/2024 4012708 - 5015002 38.37 0 P000778 4198320516 07/09/2024 4012708 - 5015002 38.37 0 P000778 4199028652 07/16/2024 4012708 - 5015002 38.37 0 P000778 4199726088 07/23/2024 4012708 - 5015002 38.37 0 P000778 4200378776 07/30/2024 4012708 - 5015002 38.37 0 P000778 4201096359 08/06/2024 4012708 - 5015002 38.37 0 P000833 4203481649 08/28/2024 0012602 - 5015001 42.80 0 273.02 273.02
P000713 35887646 08/28/2024 1072001 - 5015003 143.00 0 143.00 143.00
0002278106 08/31/2024 0012306 - 5014012 223.33 0
223.33 223.33
7712 08/30/2024 0012407 - 5015078 1,000.00 0 1,000.00 1,000.00
P000880 30731029 07/31/2024 0011501 - 5014020 73.34 0 P000880 30731029 07/31/2024 0011502 - 5014001 0.00 0 P000880 30731029 07/31/2024 0011503 - 5007004 147.15 0 P000880 30731029 07/31/2024 1212201 - 5015024 18.90 0 P000880 30731029 07/31/2024 2012502 - 7034001 18.11 0 P000880 30731341 07/31/2024 0011501 - 5014020 99.17 0 P000880 30731341 07/31/2024 0011502 - 5014001 65.09 0 P000880 30731341 07/31/2024 0011503 - 5007004 250.65 0 P000880 30731341 07/31/2024 1212201 - 5015024 32.40 0 P000880 30731341 07/31/2024 2012502 - 7034001 4.05 0 708.86 708.86
000304073 08/30/2024 401 - 1030101 76.34 0

76.34 76.34
000271263 08/30/2024 401 - 1030101 41.45 0

41.45 41.45
000267211 08/30/2024 401 - 1030101 61.62 0

61.62 61.62
P000669 23581 A 08/01/2024 4012701 - 5015024 21.15 0 P000698 23581 08/01/2024 0011401 - 5006001 844.15 0 P000698 23581 08/01/2024 0011401 - 5015024 24.15 0 P000731 23581 B 08/01/2024 0012301 - 5015024 24.15 0 P000818 23581 G 08/01/2024 1212201 - 5015024 84.60 0 P000842 23581 F 08/01/2024 0011601 - 5015024 48.30 0 P000873 23581 C 08/01/2024 0011701 - 5015024 48.30 0 P000874 23581 E 08/01/2024 0011801 - 5015024 48.30 0 P000875 23581 D 08/01/2024 4011705 - 5015024 48.30 0 P000915 23581 J 08/01/2024 0032401 - 5015024 220.35 0 P000961 23581 H 08/01/2024 0011503 - 5007003 48.30 0 P000969 23581 I 08/01/2024 0012601 - 5015024 24.15 0 1,484.20 1,484.20
000289597 08/30/2024 401 - 1030101 98.64 0

98.64 98.64
00827799 104309 DIABLO PAPER SHREDDING, LLC
Check 00827799 Total
00827800 OT00638 JIM DOUANGTA
Check 00827800 Total
Check 00827796 Total
00827797 OT00629 HERBERT DAVISON
Check 00827797 Total
00827798 OT00628 MICHAEL DELISI
Check 00827798 Total
00827794 103423 CORE PSYCHOLOGICAL CORPORATION
Check 00827794 Total
00827795 101303 CORELOGIC INFORMATION SOLUTIONS,INC Check 00827795 Total
00827796 OT00647 ALEXIS A. CRUZ RODRIGUEZ
Check 00827791 Total
00827792 1193 CLARK PEST CONTROL
Check 00827792 Total
00827793 2262 COMPLETE WELDER SUPPLY, INC.

Check 00827793 Total
00827790 101351 CINTAS
Check 00827790 Total
00827791 101351 CINTAS
ER050924S 05/09/2024 0011101 - 5007003 62.82 0

62.82 62.82
8-551-48206 07/05/2024 0011801 - 5007002 17.15 0

17.15 17.15
178316 08/19/2024 129 - 2071226 4,023.75 0
4,023.75 4,023.75
000306577 08/30/2024 401 - 1030101 23.53 0

23.53 23.53
2984656 08/27/2024 0012602 - 5014013 127.49 0
127.49 127.49
038408 207800 08/20/2024 4152801 - 7034001 25,421.88 0 25,421.88 25,421.88
FC041124 07/01/2024 4022709 - 5014020 223.02 0
223.02 223.02
000309515 08/30/2024 401 - 1030101 3,113.66 0
3,113.66 3,113.66
P000839 S6239734.001 08/26/2024 0012602 - 5014013 76.32 0

76.32 76.32
P000857 85010 08/20/2024 4012708 - 5014013 104.22 0 104.22 104.22
000303073 08/30/2024 401 - 1030101 36.68 0

36.68 36.68
RC221853 08/21/2024 0012602 - 5015003 1,419.08 0 1,419.08 1,419.08
P000827 20240901 09/01/2024 0039001 - 5021022 30,213.33 0 30,213.33 30,213.33
45834 08/16/2024 4012708 - 5014013 1,245.92 0 45843 08/16/2024 4012708 - 5014013 (240.00) 0 1,005.92 1,005.92
100043001-0724 08/13/2024 1122614 - 5016001 22.76 0
100043002-0724 08/13/2024 1122614 - 5016001 80.81 0
100043003-0724 08/13/2024 1122614 - 5016001 312.05 0
100043005-0724 08/13/2024 1122612 - 5016001 38.35 0
100043008-0724 08/13/2024 1122614 - 5016001 5,515.16 0 100043009-0724 08/13/2024 1122614 - 5016001 78.77 0
6,047.90 6,047.90
P000716 181960 08/02/2024 1332607 - 5014007 2,228.70 0 P000716 182159 08/08/2024 1332607 - 5014007 2,949.75 0 5,178.45 5,178.45
000305973 08/30/2024 401 - 1030101 42.43 0

42.43 42.43
000304803 08/30/2024 401 - 1030101 51.63 0

51.63 51.63
00827819 104681 KLEEN TECH SERVICES LLC
Check 00827816 Total
00827817 OT00649 MICHAEL JENKS
Check 00827817 Total
00827818 OT00648 JAKOB T. KAMER
Check 00827818 Total
00827814 103555 INTERSTATE BATTERIES OF TRI-VALLEY Check 00827814 Total
00827815 1292 ISLAND ENERGY
Check 00827815 Total
00827816 2286 JAM SERVICES INC.

Check 00827811 Total
00827812 101826 HOBART SALES & SERVICE
Check 00827812 Total
00827813 900 HUMANE SOCIETY OF THE NORTH BAY
Check 00827813 Total
00827809 741 GENERAL PLUMBING SUPPLY CO INC
Check 00827809 Total
00827810 103877 GREEN VALLEY ALOHA SAW AND MOWER
Check 00827810 Total
00827811 OT00646 JAIME B. HERREN
Check 00827806 Total
00827807 9207477 FRANK COSTA
Check 00827807 Total
00827808 OT00655 INC. G.N. HENLEY
Check 00827808 Total
00827804 OT00650 LENI JANE FORONDA
Check 00827804 Total
00827805 103962 FOSTER LUMBER, FOSTER LUMBER YARDS Check 00827805 Total
00827806 103733 FOTH & VAN DYKE AND ASSOCIATES INC.

Check 00827801 Total
00827802 1044 FEDERAL EXPRESS
Check 00827802 Total
00827803 100727 FEHR & PEERS
Check 00827803 Total
00827801 V000008 Erik A Rzomp
P000711 INV385848 08/31/2024 1072001 - 5015003 74.00 0 P000937 INV385249 08/31/2024 0012602 - 5015001 17,646.00 0 P000937 INV385843 08/31/2024 2012602 - 7015003 6,039.00 0 P000937 INV385844 08/31/2024 0012619 - 5015001 8,270.00 0 P000937 INV385847 08/31/2024 0012610 - 5015001 1,435.00 0 33,464.00 33,464.00
000303057 08/30/2024 401 - 1030101 39.20 0

39.20 39.20
LB081324 08/13/2024 0012606 - 5015024 296.79 0
296.79 296.79
000277605 08/30/2024 401 - 1030101 142.41 0
142.41 142.41
P000660 22866 09/01/2024 5091803 - 5006002 20,463.75 0 20,463.75 20,463.75
P000764 569936 08/06/2024 4022708 - 5036001 6,682.14 0 6,682.14 6,682.14
P000685 52527 08/28/2024 2112604 - 7034001 6,154.11 0 6,154.11 6,154.11
000003 08/23/2024 0011801 - 5021004 240.00 0
240.00 240.00
P000879 59240 08/21/2024 4042715 - 7047014 4,746.72 0 P000879 59248 08/23/2024 4042715 - 7047014 7,127.80 0 P000953 59181 08/07/2024 4012717 - 5014020 36.04 0 11,910.56 11,910.56
000293327 08/30/2024 401 - 1030101 5.07 0

5.07 5.07
000309401 08/30/2024 401 - 1030101 98.77 0

98.77 98.77
P000887 8281948764 08/07/2024 2011901 - 7006013 74.03 0

74.03 74.03
000309137 08/30/2024 401 - 1030101 71.42 0

71.42 71.42
038000 240836 07/11/2024 0011702 - 5006001 2,250.00 0 2,250.00 2,250.00
FY25-710SUBRECIP 07/23/2024 1012102 - 5008001 375.00 0
FY25-732LEADERSH 07/23/2024 1012102 - 5008001 250.00 0
FY25-732LEADERSH 07/23/2024 1022101 - 5008001 250.00 0
FY25-733LEADERSH 07/23/2024 1012102 - 5008001 250.00 0
FY25-733LEADERSH 07/23/2024 1022101 - 5008001 250.00 0
1,375.00 1,375.00
000283181 08/30/2024 401 - 1030101 16.67 0

16.67 16.67
P000694 383201879001 08/28/2024 0011401 - 5014001 70.21 0 P000791 378022006001 07/24/2024 1212201 - 5014001 266.64 0 P000835 379216623001 08/23/2024 0011801 - 5014001 (77.35) 0 259.50 259.50
00827834 OT00633 DONALD OBERLOH
Check 00827834 Total
00827835 104372 ODP BUSINESS SOLUTIONS LLC
Check 00827835 Total
Check 00827831 Total
00827832 101616 MUNICIPAL RESOURCE GROUP LLC
Check 00827832 Total
00827833 101125 NATIONAL COMMUNITY DVLPMNT ASSN
Check 00827833 Total
00827829 OT00654 JENNIFER MORIMOTO
Check 00827829 Total
00827830 100383 MOTOROLA SOLUTIONS,INC.

Check 00827830 Total
00827831 OT00652 KLAUS MUELLER
Check 00827826 Total
00827827 1428 MINUTEMAN PRESS
Check 00827827 Total
00827828 OT00641 TRINIDAD MOISES
Check 00827828 Total
00827824 3573 MANCO
Check 00827824 Total
00827825 101374 MARK THOMAS & COMPANY, INC.

Check 00827825 Total
00827826 104595 MINDFUL MASSAGE & WELLNESS
Check 00827821 Total
00827822 OT00630 JUNCE LIN
Check 00827822 Total
00827823 104470 LWP CLAIMS SOLUTIONS INC
Check 00827823 Total
Check 00827819 Total
00827820 OT00645 SHAWN M KLEIN
Check 00827820 Total
00827821 9209122 Lee Baker
0008310744-1 07/01/2024 4012709 - 5016001 73.14 0
080705743250724 08/12/2024 4012707 - 5016001 24.22 0
103605094660724 08/09/2024 4012707 - 5016001 57.35 0
153303567160824 08/27/2024 0012602 - 5016001 6,792.10 0 229645710240724 08/09/2024 4012707 - 5016001 25.46 0
261936227550724 08/09/2024 4012707 - 5016001 3,709.93 0 308777208850724 08/08/2024 4012707 - 5016001 1,094.50 0 411939764160724 08/12/2024 4012707 - 5016001 1,252.73 0 445230318450724 08/08/2024 4012707 - 5016001 392.23 0
455929303610724 08/16/2024 4032707 - 5016001 2,278.29 0 486768756010724 08/07/2024 4012707 - 5016001 407.49 0
670269847640724 08/09/2024 4012707 - 5016001 94.39 0
761937968690724 08/09/2024 4012709 - 5016001 5,283.01 0 774350432350724 08/19/2024 1212201 - 5016001 28.27 0
778517098710724 08/07/2024 1212201 - 5016001 1,271.90 0 782683765100724 08/07/2024 1212201 - 5016001 752.85 0
885340401130724 08/15/2024 4032705 - 5016001 134.68 0
953354823450724 08/12/2024 4012707 - 5016001 17.89 0
23,690.43 23,690.43
000078201 08/30/2024 401 - 1030101 85.18 0

85.18 85.18
000222783 08/30/2024 401 - 1030101 66.23 0

66.23 66.23
P000951 0197434-IN 07/31/2024 0011801 - 5006033 413.39 0 P000951 0197672-IN 07/31/2024 0011801 - 5006033 126.00 0 539.39 539.39
P000702 2194117 07/31/2024 4012704 - 5015013 250.94 0 P000702 2194117 07/31/2024 4022704 - 5015013 250.93 0 P000702 2194117 07/31/2024 4032704 - 5015013 250.94 0 752.81 752.81
8551002779258 06/20/2024 2012602 - 7015003 3.66 0

3.66 3.66
P000775 S140214194.001 08/13/2024 4032708 - 5036001 753.67 0 P000965 S139456312.002 08/07/2024 4012708 - 5036001 7,485.44 0 8,239.11 8,239.11
INV00453448 07/05/2024 0012602 - 5015003 544.60 0
INV00453536 07/05/2024 0012602 - 5015003 250.43 0
795.03 795.03
000281725 08/30/2024 401 - 1030101 104.38 0
104.38 104.38
000309749 08/30/2024 401 - 1030101 2,150.19 0
2,150.19 2,150.19
P000723 1618-4-08222024 08/26/2024 0011503 - 5007002 7,000.00 0 7,000.00 7,000.00
000283171 08/30/2024 401 - 1030101 48.62 0

48.62 48.62
000297241 08/30/2024 401 - 1030101 26.19 0

26.19 26.19
00827849 1204 SOLANO COUNTY SHERIFF'S OFFICE
Check 00827846 Total
00827847 OT00632 ARNOLD SIOCO
Check 00827847 Total
00827848 OT00642 THOMAS W SMITH
Check 00827848 Total
00827844 OT00631 CHAI SAECHAO
Check 00827844 Total
00827845 OT00656 SILLER CONSTRUCTION CO.

Check 00827845 Total
00827846 102492 SIMPLECERTIFIEDMAIL.COM,LLC
Check 00827841 Total
00827842 100343 REXEL USA, INC.

Check 00827842 Total
00827843 786 ROCHESTER MIDLAND CORP.

Check 00827843 Total
00827839 2844 PREFERRED ALLIANCE INC
Check 00827839 Total
00827840 104689 PURETEC INDUSTRIAL WATER
Check 00827840 Total
00827841 80 RECOLOGY VALLEJO
Check 00827836 Total
00827837 OT00622 ARMENDISSA L. PEREZ
Check 00827837 Total
00827838 OT00625 GAIL POLLUCK
Check 00827838 Total
00827836 961 PACIFIC GAS & ELECTRIC-SACRAME
P000904 25 M0058 09/01/2024 0039001 - 5021058 67,188.00 0 67,188.00 67,188.00
000233999 08/30/2024 401 - 1030101 244.20 0
244.20 244.20
P000797 74041257 07/01/2024 4012710 - 5014013 412.89 0 P000797 74051876 07/01/2024 4012710 - 5014013 233.16 0 646.05 646.05
P000858 1471 09/01/2024 0012407 - 5015076 4,000.00 0 4,000.00 4,000.00
000287529 08/30/2024 401 - 1030101 70.99 0

70.99 70.99
000302879 08/30/2024 401 - 1030101 32.76 0

32.76 32.76
000299637 08/30/2024 401 - 1030101 28.83 0

28.83 28.83
P000263 176355332 07/01/2024 401 - 1040802 4,827.10 0 P000966 176355332 A 07/01/2024 4012711 - 5031001 974.76 0 5,801.86 5,801.86
00005250FE314 08/03/2024 4012708 - 5015024 13.90 0
00005250FE334 08/17/2024 4012708 - 5015024 191.21 0
205.11 205.11
301FARR_090124 08/27/2024 2011382 - 8034001 11,555.56 0 11,555.56 11,555.56
3448 08/31/2024 0012002 - 5006030 26,547.97 0 26,547.97 26,547.97
P000908 0001419682 07/31/2024 1352505 - 5010001 549.00 0 549.00 549.00
2024083263899 08/18/2024 602 - 2040524 29.04 0
821117610 08/19/2024 602 - 2040524 6,385.08 0
821117620 08/19/2024 602 - 2040524 2,634.95 0
9,049.07 9,049.07
000309095 08/30/2024 401 - 1030101 18.02 0

18.02 18.02
000201681 08/30/2024 401 - 1030101 10.92 0

10.92 10.92
000309193 08/30/2024 401 - 1030101 124.31 0
124.31 124.31
P000759 021842771 08/02/2024 1212201 - 5014001 258.45 0 P000759 021842772 08/02/2024 1212201 - 5014001 92.79 0 351.24 351.24
# of Checks 100 398,592.99 398,592.99
# of Checks 100 398,592.99 398,592.99
User Name: CITYOFVALLEJO\monica.kaur
All Banks/Checks Total
00827864 OT00653 MICHELLE WILSON
Check 00827864 Total
00827865 102829 XEROX CORPORATION
Check 00827865 Total
Bank ID 00 Total
Check 00827861 Total
00827862 OT00651 WADE FAMILY TRUST
Check 00827862 Total
00827863 OT00623 PAMELA WATTS
Check 00827863 Total
00827859 57 VALLEJO CONV & VISITORS BUREAU
Check 00827859 Total
00827860 1472 VALLEJO TIMES HERALD
Check 00827860 Total
00827861 633 VISION SERVICE PLAN
Check 00827856 Total
00827857 102001 UPS GROUND FREIGHT, INC.

Check 00827857 Total
00827858 3206 VALLEJO CITY UNIFIED SCHOOL DIST
Check 00827858 Total
00827854 OT00644 INC. TRI POINTE HOMES
Check 00827854 Total
00827855 OT00643 KENNY V. TRUONG
Check 00827855 Total
00827856 3893 ULINE
Check 00827851 Total
00827852 104088 THE GUMSHOE GROUP
Check 00827852 Total
00827853 OT00637 TYLER THOMPSON
Check 00827853 Total
Check 00827849 Total
00827850 OT00626 SOLANO PROPERTY MANAGEMENT
Check 00827850 Total
00827851 104422 Syar Industries LLC
Check No Vendor ID Vendor Name PO Number Invoice Invoice Date Account Remittance Amount Check Total P000851 9663 07/31/2024 4012701 - 5015024 6.00 0

6.00 6.00
CI569 03/06/2024 0011801 - 5010001 200.00 0
200.00 200.00
11118549 08/31/2024 0012403 - 5015024 806.00 0
806.00 806.00
P000837 118111 08/31/2024 0011801 - 5006033 859.78 0 859.78 859.78
P000422 9151561522 07/08/2024 401 - 1040802 87.96 0

87.96 87.96
5509306556 07/01/2024 4012710 - 5014013 111.11 0
P000422 9150973132 06/18/2024 401 - 1040802 3,129.04 0 P000422 9150973132 06/18/2024 4012711 - 5014020 (0.01) 0 3,240.14 3,240.14
P000585 4868562 090124 09/01/2024 0032401 - 5014020 648.70 0 648.70 648.70
AJ092824 09/09/2024 1212201 - 5008001 277.60 0
277.60 277.60
P000982 IS733024 07/31/2024 0011801 - 5015024 134.00 0 134.00 134.00
P000676 1KV4-4WTX-414T 09/09/2024 0012401 - 5014002 312.60 0 P000708 11D6-WW1T-7DYC 08/11/2024 1212201 - 5014001 (42.54) 0 P000708 1GXQ-3M69-6V4P 09/10/2024 1212201 - 5014001 (26.21) 0 P000708 1PTV-FXTC-GWPH 08/10/2024 1212201 - 5014001 52.42 0 P000717 1461-KVRR-13XM 08/29/2024 0011503 - 5014020 238.66 0 P000720 196G-XVN1-4HKL 08/30/2024 2011901 - 7031003 310.24 0 P000720 1PNX-CCW3-K467 09/06/2024 2011901 - 7031003 570.18 0 P000720 1XNL-64TW-GYR7 08/27/2024 2011901 - 7031003 255.58 0 P000725 13FH-7K6L-6WK4 08/26/2024 0011901 - 5014001 245.82 0 P000725 1XPH-M13Q-D4Q7 08/26/2024 0011901 - 5014001 116.56 0 P000822 1CJ6-YL71-FWL9 08/22/2024 0012502 - 5014001 293.67 0 P000822 1XJ7-GM13-1G37 07/25/2024 5012901 - 5014013 204.40 0 P000822 1Y34-7KP1-1QMR 08/01/2024 5012901 - 5014013 321.20 0 P001000 13XK-YN4G-1Y77 08/25/2024 0019001 - 5008001 410.09 0 P001007 1CJG-DT6W-4M19 08/13/2024 0012002 - 5014001 38.45 0 3,301.12 3,301.12
AM101824 09/10/2024 0011301 - 5008001 79.00 0

79.00 79.00
214582 08/06/2024 5012901 - 5015027 60.00 0
222864 07/19/2024 5012901 - 5015027 60.00 0
222876 07/26/2024 5012901 - 5015027 60.00 0
Check 00827876 Total
00827877 103063 ARROWHEAD TOWING INC
00827874 102900 ALTA LANGUAGE SERVICES, INC.

Check 00827874 Total
00827875 103767 AMAZON CAPITAL SERVICES, INC.

Check 00827875 Total
00827876 9209167 Andrew Murray
Check 00827871 Total
00827872 863 ALHAMBRA
Check 00827872 Total
00827873 9209108 Alicia Jones
Check 00827873 Total
00827869 103891 ACCUSOURCE, INC.

Check 00827869 Total
00827870 102719 AIRGAS USA, LLC
Check 00827870 Total
00827871 102719 AIRGAS USA, LLC
Check 00827866 Total
00827867 104632 ACCENT ON LANGUAGES, INC.

Check 00827867 Total
00827868 102986 ACCESS INFORMATION
Check 00827868 Total
Vallejo Production
VAFEFM002 Accounts Payable Check Register by Bank
Bank ID: 00 - Wells Fargo CKID 00
Check Dates Sep 12, 2024
Selected Criteria: All Checks
Report Generated on Sep 12, 2024 11:45:45 AM Page 1
00827866 173 7 FLAGS CAR WASH & EXPRESS LUBE
222952 07/12/2024 5012901 - 5015027 60.00 0
222959 07/14/2024 5012901 - 5015027 60.00 0
300.00 300.00
000022249035 09/04/2024 0011901 - 5016002 301.37 0
301.37 301.37
000022196685 08/25/2024 2011901 - 7036001 338.49 0
338.49 338.49
000022196686 08/25/2024 2011901 - 7036001 315.98 0
315.98 315.98
2872432898070824 08/15/2024 0011901 - 5016002 624.02 0
624.02 624.02
2873064424290724 08/02/2024 4011703 - 5016002 2,079.00 0 2873064424290724 08/02/2024 4012701 - 5016002 1,364.61 0 2873064424290724 08/02/2024 4012704 - 5016002 285.65 0
2873064424290724 08/02/2024 4012705 - 5016002 85.29 0
2873064424290724 08/02/2024 4012708 - 5016002 1,098.88 0 2873064424290724 08/02/2024 4012709 - 5016002 305.96 0
2873064424290724 08/02/2024 4012711 - 5016002 140.19 0
2873064424290724 08/02/2024 4012717 - 5016002 370.94 0
2873064424290724 08/02/2024 4022709 - 5016002 139.35 0
2873064424290724 08/02/2024 4032705 - 5016002 90.33 0
2873064424290724 08/02/2024 4032709 - 5016002 159.06 0
6,119.26 6,119.26
9607395263550824 08/20/2024 0011901 - 5016002 464.35 0
464.35 464.35
000301071 09/06/2024 401 - 1030101 157.52 0
157.52 157.52
038648 VWD 24-18 08/04/2024 4042715 - 7047008 176.00 0 176.00 176.00
P000707 10075242 09/02/2024 1212201 - 5006015 955.20 0 P000989 10074991 08/26/2024 2011301 - 7006001 247.14 0 1,202.34 1,202.34
P000514 4063 07/01/2024 221 - 2030000 (60,783.46) 0 P000514 4063 07/01/2024 2212502 - 7034001 1,215,669.21 0 1,154,885.75 1,154,885.75
P000841 21523469 07/02/2024 0012619 - 5015024 547.08 0 P000841 21566903 07/29/2024 0012619 - 5015024 43.12 0 P000841 21632455 08/27/2024 0012602 - 5015003 125.00 0 P000841 21645967 09/02/2024 0012602 - 5015003 226.91 0 P000841 21654992 09/02/2024 0012602 - 5015003 630.00 0 P000841 21657353 09/03/2024 0012602 - 5015003 212.67 0 P000911 21591277 08/03/2024 4012708 - 5015024 38.59 0 1,823.37 1,823.37
B0FHR6 09/01/2024 602 - 2040505 1,822.50 0
B0FJ8D 08/29/2024 602 - 2040505 4,284.00 0
6,106.50 6,106.50
000308941 09/06/2024 401 - 1030101 34.03 0

34.03 34.03
00827889 103995 BENEFIT COORDINATORS CORP (BCC)
Check 00827889 Total
00827890 OT00676 MATTHEW EDWARD BERG
Check 00827890 Total
00827891 104424 BIG CREEK LUMBER
Check 00827886 Total
00827887 104565 AZUL WORKS,INC.

Check 00827887 Total
00827888 1064 BAY ALARM CO.

Check 00827888 Total
00827884 OT00670 ROEL ATANACIO
Check 00827884 Total
00827885 100772 AVILA PROJECT MANAGEMENT
Check 00827885 Total
00827886 104393 AX9 SECURITY, INC.

Check 00827881 Total
00827882 100414 AT&T MOBILITY - ROC
Check 00827882 Total
00827883 100927 AT&T PAYMENT CENTER
Check 00827883 Total
00827879 101538 AT&T CALNET2
Check 00827879 Total
00827880 101538 AT&T CALNET2
Check 00827880 Total
00827881 100414 AT&T MOBILITY - ROC
Check 00827877 Total
00827878 101538 AT&T CALNET2
Check 00827878 Total
P000729 2247606 08/30/2024 0012302 - 5014020 42.82 0

42.82 42.82
BP030724 07/01/2024 4012713 - 5008001 204.25 0
204.25 204.25
P000995 1264 08/27/2024 0011801 - 5006016 15,000.00 0 15,000.00 15,000.00
BP082324 08/28/2024 0012401 - 5008001 423.89 0
423.89 423.89
000295557 09/06/2024 401 - 1030101 179.56 0
179.56 179.56
038720 0106931 07/31/2024 4042715 - 7043087 3,187.60 0 P000464 0106958 07/31/2024 2211301 - 7034001 3,164.00 0 6,351.60 6,351.60
CC061424 07/01/2024 4012708 - 5008001 260.00 0
260.00 260.00
P000744 AA3GA1X 08/26/2024 2011901 - 7031003 174.31 0 P000744 AA4PP2Z 09/03/2024 2011901 - 7031003 690.78 0 P000744 AA4Q28N 09/04/2024 2011901 - 7031003 3,244.73 0 P000896 AA4LL8B 09/03/2024 2012301 - 7031003 1,025.86 0 P000967 AA2XU1Q 08/21/2024 2011901 - 7006013 33,231.00 0 38,366.68 38,366.68
P000977 50335027 07/31/2024 0011801 - 5006016 854.00 0 854.00 854.00
CJ082524 08/25/2024 5012901 - 5014013 152.94 0
152.94 152.94
038700 90137137 08/05/2024 4012709 - 5014011 3,394.85 0 038700 90138207 08/13/2024 4012709 - 5014011 3,393.65 0 038700 90138208 08/13/2024 4012709 - 5014011 3,332.36 0 038700 90141871 08/22/2024 4022709 - 5014011 2,595.62 0 038700 90141872 08/22/2024 4012709 - 5014011 3,459.13 0 038700 90141873 08/22/2024 4012709 - 5014011 3,434.91 0 19,610.52 19,610.52
CP082524 08/25/2024 5012901 - 5014013 300.00 0
300.00 300.00
000021593 09/06/2024 401 - 1030101 75.24 0

75.24 75.24
P000778 4201715941 08/12/2024 4012704 - 5015002 46.40 0 P000778 4201715941 08/12/2024 4012708 - 5015002 78.59 0 P000778 4202431243 08/19/2024 4012704 - 5015002 46.40 0 P000778 4202431243 08/19/2024 4012708 - 5015002 78.59 0 P000833 4202909468 08/22/2024 5012901 - 5015002 26.25 0 P000833 4202909537 08/22/2024 5012901 - 5015002 181.38 0 P000833 4203652627 08/29/2024 5012901 - 5015002 26.25 0 P000833 4203652661 08/29/2024 5012901 - 5015002 181.38 0 P000833 4204119525 09/04/2024 0012619 - 5015001 32.73 0 P000833 4204299126 09/05/2024 0012602 - 5015001 26.25 0 724.22 724.22
P000778 4202586905 08/20/2024 4012708 - 5015002 38.37 0 00827904 101351 CINTAS
Check 00827904 Total
00827905 101351 CINTAS
Check 00827901 Total
00827902 9209008 Christian Pangilinan
Check 00827902 Total
00827903 OT00657 CHERYL CHURCH
Check 00827903 Total
00827899 104078 CENTER FOR DRUG & ALCOHOL TESTING Check 00827899 Total
00827900 9209155 CHARLES JOHNSON
Check 00827900 Total
00827901 362 CHEMTRADE CHEMICALS US LLC
Check 00827896 Total
00827897 9208281 CARL CADE
Check 00827897 Total
00827898 100212 CDWG INC.

Check 00827898 Total
00827894 9208253 BRADLEY PHILLIPS
Check 00827894 Total
00827895 OT00668 DONNA BRUNER
Check 00827895 Total
00827896 3714 BSK ASSOCIATES
Check 00827891 Total
00827892 9208440 Blake Peppers
Check 00827892 Total
00827893 104633 BOB HALL AND ASSOCIATES
Check 00827893 Total
P000833 4204119786 09/04/2024 0012602 - 5015001 42.80 0

81.17 81.17
FY2425HMIS 08/16/2024 0019001 - 5006043 408.00 0
408.00 408.00
P000787 35886456 08/19/2024 4012705 - 5015024 120.00 0 P000787 35888258 08/21/2024 4022708 - 5015024 108.00 0 228.00 228.00
000231741 09/06/2024 401 - 1030101 29.96 0

29.96 29.96
000287519 09/06/2024 401 - 1030101 59.51 0

59.51 59.51
0089227-0824 08/14/2024 2011304 - 7007004 76.27 0

76.27 76.27
038407 16085 08/12/2024 2011901 - 7036001 56.86 0 038407 16087 08/12/2024 2011901 - 7036001 4,600.50 0 4,657.36 4,657.36
P000880 30737040 08/31/2024 0011501 - 5014020 80.59 0 P000880 30737040 08/31/2024 0011502 - 5014001 51.42 0 P000880 30737040 08/31/2024 0011503 - 5007004 268.24 0 P000880 30737040 08/31/2024 1212201 - 5015024 31.05 0 P000880 30737040 08/31/2024 2012502 - 7034001 25.14 0 P000880 30737042 08/31/2024 0011501 - 5014020 55.24 0 P000880 30737042 08/31/2024 0011502 - 5014001 17.14 0 P000880 30737042 08/31/2024 0011503 - 5007004 155.42 0 P000880 30737042 08/31/2024 1212201 - 5015024 20.25 0 P000880 30737042 08/31/2024 2012502 - 7034001 9.45 0 713.94 713.94
DS071524 07/15/2024 0012604 - 5015024 300.00 0
300.00 300.00
000304877 09/06/2024 401 - 1030101 23.00 0

23.00 23.00
SL240952 07/12/2024 1332607 - 5016001 8,560.92 0 8,560.92 8,560.92
DP090124 09/01/2024 4012708 - 5014019 519.67 0
DP090324 09/03/2024 4012708 - 5008001 50.00 0
569.67 569.67
037368 23851 07/31/2024 4042715 - 7047014 25,986.68 0 25,986.68 25,986.68
P000881 109536 07/23/2024 1383302 - 5015039 500.00 0 500.00 500.00
037080 B05623.001-28 08/19/2024 4042715 - 7043078 3,744.80 0 P000210 B05623.030-3 07/01/2024 4042715 - 7043078 2,943.93 0 P000210 B05623.030-3 07/01/2024 4102715 - 7043097 685.57 0 P000210 B05623.030-3 07/01/2024 4112716 - 7043078 403.28 0 P000210 B05623.030-6 08/19/2024 4042715 - 7043078 716.86 0 P000210 B05623.030-6 08/19/2024 4102715 - 7043097 166.94 0 P000210 B05623.030-6 08/19/2024 4112716 - 7043078 98.20 0 P000210 B05623.031-6 08/12/2024 4042715 - 7043078 16,063.58 0 00827919 100021 EMA, INC.

Check 00827916 Total
00827917 104173 E SOURCE COMPANIES LLC
Check 00827917 Total
00827918 3360 E Z TREE INC
Check 00827918 Total
00827914 OT00672 ALEXIS R DEFRITAS
Check 00827914 Total
00827915 3145 DEPARTMENT OF TRANSPORTATION
Check 00827915 Total
00827916 9208534 DOUGLAS POUEU
Check 00827911 Total
00827912 101303 CORELOGIC INFORMATION SOLUTIONS,INC Check 00827912 Total
00827913 V000009 Daniel Sandoval
Check 00827913 Total
00827909 OT00664 LISA COLLINS
Check 00827909 Total
00827910 3195 COMCAST
Check 00827910 Total
00827911 1374 CONTRA COSTA COUNTY
Check 00827906 Total
00827907 1193 CLARK PEST CONTROL
Check 00827907 Total
00827908 OT00660 STUART COLE
Check 00827908 Total
Check 00827905 Total
00827906 2208 CITY OF VACAVILLE
P000210 B05623.031-6 08/12/2024 4102715 - 7043097 3,740.83 0 P000210 B05623.031-6 08/12/2024 4112716 - 7043078 2,200.49 0 P000210 B05623.034-4 08/19/2024 4042715 - 7043078 21,584.96 0 P000210 B05623.034-4 08/19/2024 4102715 - 7043097 5,026.64 0 P000210 B05623.034-4 08/19/2024 4112716 - 7043078 2,956.85 0 P000210 B05623.038-6 08/12/2024 4042715 - 7043078 38,902.10 0 99,235.03 99,235.03
936023 09/01/2024 2012602 - 7015003 400.00 0
400.00 400.00
035451 6295 09/01/2024 1062001 - 5006001 6,342.50 0 6,342.50 6,342.50
P000994 2060712310 07/01/2024 1212201 - 5006001 6,242.44 0 P000994 2061092025 07/01/2024 1212201 - 5006001 8,894.19 0 P000994 2061541410 07/01/2024 1212201 - 5006001 8,032.04 0 P000994 2061958599 08/31/2024 1212201 - 5006001 6,519.99 0 29,688.66 29,688.66
244265A 09/03/2024 0012405 - 5014010 2,905.46 0 2,905.46 2,905.46
000308739 09/06/2024 401 - 1030101 96.96 0

96.96 96.96
P000576 4688625 08/19/2024 4012709 - 5036001 7,158.06 0 7,158.06 7,158.06
P000906 65200 08/01/2024 5012901 - 5015027 2,082.27 0 P000906 65444 08/31/2024 5012901 - 5015027 47.03 0 P000906 65714 09/01/2024 5012901 - 5015027 2,082.27 0 4,211.57 4,211.57
P000957 7701 07/31/2024 201 - 2030000 (27,699.66) 0 P000957 7701 07/31/2024 2012502 - 8034001 553,993.27 0 526,293.61 526,293.61
038018 003159087 08/12/2024 4042715 - 7047021 13,691.25 0 13,691.25 13,691.25
GH101824 09/10/2024 0011301 - 5008001 140.00 0
140.00 140.00
P000857 84507 08/08/2024 4012705 - 5014013 49.89 0 P000857 84759 08/14/2024 4012705 - 5014013 224.54 0 P000857 85055 08/21/2024 4012705 - 5014013 961.41 0 P000956 85366 08/28/2024 0012606 - 5015005 5,949.89 0 7,185.73 7,185.73
000279697 09/06/2024 401 - 1030101 714.63 0
714.63 714.63
P000925 SIN042522 08/28/2024 0011702 - 5006001 1,604.49 0 P000925 SIN042663 08/28/2024 0011702 - 5006001 1,457.03 0 3,061.52 3,061.52
P000883 24-0826 08/19/2024 1713302 - 5015039 7,800.00 0 7,800.00 7,800.00
P000696 IN4367503 09/05/2024 0011301 - 5024001 213.53 0 P000715 IN4367497 09/05/2024 1212201 - 5014001 33.20 0 00827934 1054 INLAND BUSINESS MACHINES, INC
Check 00827931 Total
00827932 3292 DE LLAMAS & ASSOC HINDERLITER
Check 00827932 Total
00827933 103565 HINES CUSTOM FENCE AND IRON
Check 00827933 Total
00827929 9208724 GILLIAN M HAEN
Check 00827929 Total
00827930 103877 GREEN VALLEY ALOHA SAW AND MOWER
Check 00827930 Total
00827931 OT00662 TANESHA HAZZARD
Check 00827926 Total
00827927 104180 G&G BUILDERS, INC
Check 00827927 Total
00827928 104352 GEI CONSULTANTS INC
Check 00827928 Total
00827924 OT00675 FALLEN LEAF PROPERTIES LLC
Check 00827924 Total
00827925 348 FISHER SCIENTIFIC
Check 00827925 Total
00827926 101959 FLEET SOLUTIONS, LLC
Check 00827921 Total
00827922 103207 EQUIFAX WORKFORCE SOLUTIONS LLC
Check 00827922 Total
00827923 104521 EVIDENT, INC.

Check 00827923 Total
Check 00827919 Total
00827920 103967 ENERGY ETC, INC.

Check 00827920 Total
00827921 102175 ENVIRONMENTAL RISK SERVICES CORP
246.73 246.73
P000886 37044 08/26/2024 1613302 - 5006001 280.69 0 280.69 280.69
JG061424 07/01/2024 4012708 - 5008001 260.00 0
260.00 260.00
JGROUSE#10 09/06/2024 602 - 1142301 3,030.03 0
3,030.03 3,030.03
000001 08/28/2024 0011801 - 5021004 200.00 0
200.00 200.00
JJAKSCH#5 09/06/2024 602 - 1142301 3,706.24 0
3,706.24 3,706.24
JBAHOU#14 09/06/2024 602 - 1142301 2,253.93 0
2,253.93 2,253.93
JCAITHAM#21 09/06/2024 602 - 1142301 2,374.20 0
2,374.20 2,374.20
JC082924 08/29/2024 4012701 - 5008001 245.28 0
245.28 245.28
P000997 1000392457 07/12/2024 0011801 - 5006033 2,268.00 0 P000997 1000461093 08/12/2024 0011801 - 5006033 2,115.00 0 4,383.00 4,383.00
000218325 09/06/2024 401 - 1030101 80.12 0

80.12 80.12
KBARRETO#34 09/06/2024 602 - 1142301 2,266.27 0
2,266.27 2,266.27
P000937 INV385849 08/31/2024 4312506 - 5015003 2,253.00 0 2,253.00 2,253.00
000297065 09/06/2024 401 - 1030101 222.08 0
222.08 222.08
P000376 INV862080 09/04/2024 0032401 - 5014005 1,241.63 0 1,241.63 1,241.63
000307893 09/06/2024 401 - 1030101 50.66 0

50.66 50.66
000295341 09/06/2024 401 - 1030101 79.83 0

79.83 79.83
44129547 07/22/2024 4012713 - 5014013 96.88 0
44723450 08/21/2024 4012713 - 5014013 100.10 0
44735665 08/21/2024 4012704 - 5014010 82.44 0
44735665 08/21/2024 4012709 - 5014011 273.66 0
44735665 08/21/2024 4022704 - 5014010 5.16 0
44735665 08/21/2024 4032704 - 5014010 15.46 0
573.70 573.70
277000 08/22/2024 4012708 - 5014013 86.72 0

86.72 86.72
Check 00827951 Total
00827952 420 LIPPINCOTT SUPPLY CO INC
Check 00827952 Total
00827953 OT00661 LALITA LORLAMAI
00827949 OT00674 STEPHANI KATSAROS LEWIS
Check 00827949 Total
00827950 OT00667 DONNA LI
Check 00827950 Total
00827951 101993 LINDE GAS & EQUIPMENT INC.

Check 00827946 Total
00827947 OT00669 PHILLIP KOSIARA
Check 00827947 Total
00827948 859 L.N.CURTIS & SONS
Check 00827948 Total
00827944 OT00659 KATHLEEN CONRAD
Check 00827944 Total
00827945 9208236 KEVIN BARRETO
Check 00827945 Total
00827946 104681 KLEEN TECH SERVICES LLC
Check 00827941 Total
00827942 9208408 Justine Certeza
Check 00827942 Total
00827943 2231 KAISER PERMANENTE OHSS
Check 00827943 Total
00827939 104583 JARED L. JAKSCH
Check 00827939 Total
00827940 9208219 JASON BAHOU
Check 00827940 Total
00827941 9208068 JOEL CAITHAM
Check 00827936 Total
00827937 9208266 JAMES ROUSE
Check 00827937 Total
00827938 104712 JANE SHEEHAN
Check 00827938 Total
Check 00827934 Total
00827935 3572 INTERPRETING & CONSULTING SERV
Check 00827935 Total
00827936 9208906 Jaime Garcia Jr
000238561 09/06/2024 401 - 1030101 19.61 0

19.61 19.61
000309189 09/06/2024 401 - 1030101 91.90 0

91.90 91.90
MC082224 08/22/2024 0011901 - 5008003 44.79 0

44.79 44.79
09-01-24 09/01/2024 0012407 - 5015078 844.00 0
844.00 844.00
P000916 24-08 09/05/2024 0012414 - 5006001 1,720.00 0 1,720.00 1,720.00
P000796 2108055988 08/20/2024 4022709 - 5014011 6,391.69 0 P000796 2108111992 09/01/2024 4022709 - 5014011 1,603.70 0 7,995.39 7,995.39
P000232 24-05-1019 06/12/2024 2012502 - 7034001 640.00 0 640.00 640.00
P000984 59205 08/13/2024 0011801 - 5007003 33.38 0 P001001 59245 08/22/2024 5091802 - 5014001 33.38 0

66.76 66.76
P000980 24-4743 07/01/2024 1352505 - 5006001 650.00 0 P000980 24-4743 07/01/2024 1352505 - 7032066 650.00 0 1,300.00 1,300.00
P000947 5083-CT 08/30/2024 2192604 - 7034001 7,350.00 0 7,350.00 7,350.00
P000706 6922 09/09/2024 0012405 - 5006033 2,300.00 0 2,300.00 2,300.00
P000870 10883561 08/29/2024 0019001 - 5015024 200.00 0 P000870 10883562 08/29/2024 0011801 - 5015024 260.50 0 P000870 10883563 08/29/2024 0019001 - 5015024 432.45 0 P000870 10883564 08/29/2024 0019001 - 5015024 1,177.60 0 2,070.55 2,070.55
038535 147108 07/01/2024 1823302 - 5015005 2,636.46 0 038535 147108 07/01/2024 1853302 - 5015005 25,580.05 0 28,216.51 28,216.51
P000824 75152 07/28/2024 0013302 - 5015005 8,805.47 0 P000824 75152 07/28/2024 2012602 - 7015003 1,060.90 0 P000825 75530 08/28/2024 1783302 - 5015005 17,973.86 0 P000902 75531 08/28/2024 1623302 - 5015005 1,071.51 0 P000902 75531 08/28/2024 1663302 - 5015005 1,336.73 0 30,248.47 30,248.47
22243 07/01/2024 1402401 - 5006001 1,095.00 0 1,095.00 1,095.00
P000809 378097366001 09/04/2024 0012401 - 5014020 303.40 0 P000835 379969679001 09/03/2024 0011801 - 5014001 195.58 0 498.98 498.98
284005801230824 08/23/2024 4012707 - 5016001 214.04 0
340439525540824 08/21/2024 4022707 - 5016001 4,873.92 0 00827969 961 PACIFIC GAS & ELECTRIC-SACRAME
Check 00827966 Total
00827967 104708 NORTHWESTERN UNIVERSITY
Check 00827967 Total
00827968 104372 ODP BUSINESS SOLUTIONS LLC
Check 00827968 Total
00827964 103721 NAVIA BENEFIT SOLUTIONS, INC.

Check 00827964 Total
00827965 101852 NEW IMAGE LANDSCAPE INC
Check 00827965 Total
00827966 1175 NORTH BAY LANDSCAPE MANAGEMENT, INC Check 00827961 Total
00827962 103283 MTS TRAINING ACADEMY
Check 00827962 Total
00827963 1008 NAPA-SOLANO S.A.N.E./S.A.R.T.

Check 00827963 Total
00827959 103861 MILLENNIUM CONSULTING ASSOCIATES
Check 00827959 Total
00827960 1428 MINUTEMAN PRESS
Check 00827960 Total
00827961 103620 MOTOR VEHICLE NETWORK
Check 00827956 Total
00827957 3172 MARK E COFFMAN INVESTIGATIONS
Check 00827957 Total
00827958 103734 MESSER LLC
Check 00827958 Total
00827954 OT00677 AIYAN MA
Check 00827954 Total
00827955 9208873 MARC CONCEPCION
Check 00827955 Total
00827956 102223 MARK A CLEMENTI PH.D.

Check 00827953 Total
340803033640724 08/20/2024 1332607 - 5016001 74,616.12 0 854748251640824 08/23/2024 4022707 - 5016001 9,130.27 0 978302054110824 08/26/2024 4012707 - 5016001 197,676.39 0 286,510.74 286,510.74
P000893 SLSI-1008201 08/23/2024 2012301 - 7031003 13,064.69 0 13,064.69 13,064.69
P000783 2024-121 09/03/2024 0012407 - 5015076 1,600.00 0 P000783 2024-122 09/04/2024 0012407 - 5015076 190.00 0 1,790.00 1,790.00
4730 10/01/2024 0012610 - 5014014 109.50 0
109.50 109.50
P000801 R3882223 08/26/2024 4012707 - 5024001 37,022.64 0 37,022.64 37,022.64
24-6403 07/04/2024 2012582 - 8021015 1,027.16 0 24-6404 07/01/2024 2012582 - 8021015 3,403.00 0 4,430.16 4,430.16
P000872 3106806486 08/28/2024 0011901 - 5015004 1,246.00 0 1,246.00 1,246.00
0943-5236SEPT24 09/08/2024 001 - 1040803 2,692.40 0
2,692.40 2,692.40
P000884 5M64470 09/05/2024 1332607 - 5014007 273.97 0 P000884 Y963312 09/05/2024 1332607 - 5014007 259.67 0 P000884 Y964363 09/05/2024 1332607 - 5014007 128.38 0 662.02 662.02
15584614 08/30/2024 5012901 - 5014013 350.04 0
350.04 350.04
037974 0921-99 09/05/2024 1352505 - 5006001 2,250.00 0 2,250.00 2,250.00
14H6704157566 09/03/2024 0011801 - 5014001 101.52 0
101.52 101.52
8551002779240 06/20/2024 2012602 - 7015003 1,095.47 0 8551002799717 07/22/2024 2012602 - 7015003 1,095.47 0 8551002859594 08/20/2024 1212201 - 5016003 526.89 0
2,717.83 2,717.83
9256 09/04/2024 0012602 - 5015003 175.00 0
9257 09/04/2024 0012602 - 5015003 175.00 0
350.00 350.00
RTOLENTINO#8 09/06/2024 602 - 1142301 2,825.52 0
2,825.52 2,825.52
000282017 09/06/2024 401 - 1030101 58.29 0

58.29 58.29
562-690240816101 08/17/2024 0012602 - 5015003 2,036.65 0 2,036.65 2,036.65
P000378 10 08/08/2024 411 - 2030000 (800.00) 0 P000378 10 08/08/2024 4112716 - 7047008 16,000.00 0 00827984 OT00663 EVERTON ROCHA
Check 00827984 Total
00827985 3847 ROTO-ROOTER, INC.

Check 00827985 Total
00827986 104313 ROYAL ELECTRIC COMPANY
Check 00827981 Total
00827982 103980 REINHOLDT ENGINEERING CONSTRUCTION Check 00827982 Total
00827983 9207825 RITZIE TOLENTINO
Check 00827983 Total
00827979 104229 PRIME TIME LIVING
Check 00827979 Total
00827980 100624 READYREFRESH
Check 00827980 Total
00827981 80 RECOLOGY VALLEJO
Check 00827976 Total
00827977 102573 PLATT ELECTRIC SUPPLY
Check 00827977 Total
00827978 101155 POWER PLAN
Check 00827978 Total
00827974 103528 PIERCE ELECTRIC INC
Check 00827974 Total
00827975 2495 PITNEY BOWES
Check 00827975 Total
00827976 503 PITNEY BOWES PURCHASE POWER
Check 00827971 Total
00827972 102509 PERFORMANCE LOW VOLT SYSTEMS
Check 00827972 Total
00827973 101100 PETERSON POWER SYSTEM, INC.

Check 00827973 Total
Check 00827969 Total
00827970 102284 PACKET FUSION, INC
Check 00827970 Total
00827971 102797 PARODI INVESTIGATIVE SOLUTIONS
15,200.00 15,200.00
FA009224938:01 08/14/2024 5012901 - 5014013 78.58 0

78.58 78.58
AS09240525 09/01/2024 4012705 - 5016002 57.21 0
AS09240525 09/01/2024 4032705 - 5016002 57.21 0
114.42 114.42
000307351 09/06/2024 401 - 1030101 108.89 0
108.89 108.89
000295107 09/06/2024 401 - 1030101 11.87 0

11.87 11.87
P000986 D249150R 09/01/2024 0012002 - 5006001 4,500.00 0 4,500.00 4,500.00
038634 82682-W2-0724F 08/16/2024 2012604 - 7034001 2,300.00 0 038634 82682-W2-0724F 08/16/2024 4312586 - 8015024 25,033.11 0 27,333.11 27,333.11
000301481 09/06/2024 401 - 1030101 32.33 0

32.33 32.33
P000988 2497 08/21/2024 0019001 - 5008001 500.00 0 500.00 500.00
P000971 FY25GRNTSFARY 09/04/2024 0052301 - 5015071 70,000.00 0 70,000.00 70,000.00
P000365 74053424 07/03/2024 2192604 - 7034001 2,646.84 0 P000797 1589059 08/21/2024 4012710 - 5014013 857.19 0 P000797 1589322 08/21/2024 4012710 - 5014013 554.75 0 P000797 1599272 08/22/2024 4012710 - 5014013 399.20 0 P000797 1601350 08/22/2024 4012710 - 5014013 250.79 0 4,708.77 4,708.77
01 09/05/2024 0011801 - 5021004 1,739.53 0 1,739.53 1,739.53
038604 833701 08/30/2024 4012710 - 5015007 78,300.00 0 78,300.00 78,300.00
P000804 123038 08/21/2024 4032708 - 5015069 2,032.00 0 P000804 123039 08/21/2024 4012708 - 5015069 2,032.00 0 P000979 120964 09/05/2024 2012602 - 7034001 1,110.00 0 P000979 121081 07/01/2024 2012602 - 7034001 1,110.00 0 6,284.00 6,284.00
P000612 23-09 001 07/01/2024 4042715 - 7047012 13,213.74 0 13,213.74 13,213.74
P000855 2024250104461 08/19/2024 4012709 - 5014011 11,237.47 0 P000855 2024250104465 08/14/2024 4012709 - 5014011 11,269.44 0 P000855 2024250104588 08/22/2024 4022709 - 5014011 9,973.39 0 32,480.30 32,480.30
3583-1 08/20/2024 0012608 - 5014013 65.54 0
4200-8 08/19/2024 0012602 - 5014013 128.37 0
4816-1 08/29/2024 0012608 - 5014013 507.58 0
701.49 701.49
Check 00828001 Total
00828002 550 THE SHERWIN-WILLIAMS CO.

Check 00828002 Total
00827999 2355 TELSTAR INSTRUMENTS
Check 00827999 Total
00828000 104659 TerraCon Constructors Inc.

Check 00828000 Total
00828001 102432 THATCHER COMPANY OF CALIFORNIA INC.

Check 00827996 Total
00827997 C000340 TACOS JALISCO, INC.

Check 00827997 Total
00827998 101747 TEAM GHILOTTI INC
Check 00827998 Total
00827994 104560 SUITE TREATMENTS INC.

Check 00827994 Total
00827995 103026 SUPPORT FOR ACTIVELY RISING YOUTH Check 00827995 Total
00827996 104422 Syar Industries LLC
Check 00827991 Total
00827992 103348 SP PLUS CORPORATION
Check 00827992 Total
00827993 OT00671 KASEY J. STEWART
Check 00827993 Total
00827989 OT00673 SEGPT.LLC
Check 00827989 Total
00827990 OT00666 ADAM SETTIMO
Check 00827990 Total
00827991 103624 SMITH & ASSOCIATES, INC.

Check 00827986 Total
00827987 3323 SACRAMENTO TRUCK CENTER
Check 00827987 Total
00827988 101225 SATCOM GLOBAL INC.

Check 00827988 Total
000115579 09/06/2024 401 - 1030101 77.96 0

77.96 77.96
P000894 24-09 08/28/2024 0032401 - 5014040 600.00 0 600.00 600.00
P000923 4625822 09/09/2024 0012401 - 5024001 337.09 0 P000923 4625823 09/09/2024 0012401 - 5024001 3,194.27 0 3,531.36 3,531.36
P000519 523467 03/20/2024 0012602 - 5015001 945.00 0 945.00 945.00
P000898 15994350 08/04/2024 1383302 - 5015003 22,650.72 0 22,650.72 22,650.72
VH032224 07/01/2024 4012709 - 5008001 260.00 0
260.00 260.00
VW040524 07/01/2024 4012701 - 5008001 78.26 0

78.26 78.26
P000939 0001419681 07/31/2024 0011502 - 5010001 1,010.62 0 1,010.62 1,010.62
9971889926 08/19/2024 4012708 - 5016002 40.01 0
9971889926 08/19/2024 4022709 - 5016002 40.01 0
9971889926 08/19/2024 4032709 - 5016002 40.01 0
120.03 120.03
VN082624 08/26/2024 0012604 - 5008001 120.00 0
120.00 120.00
P000451 20023501 B 07/22/2024 226 - 2030000 (1,103.55) 0 P000451 20023501 B 07/22/2024 2262502 - 7034001 22,071.07 0 P000607 20023501 A 07/22/2024 219 - 2030000 (1,403.09) 0 P000607 20023501 A 07/22/2024 2192604 - 7034001 28,061.80 0 P000769 20023501 07/22/2024 203 - 2030000 (655.69) 0 P000769 20023501 07/22/2024 2032502 - 7034001 13,113.83 0 P000785 20023501 C 07/22/2024 201 - 2030000 (2,788.50) 0 P000785 20023501 C 07/22/2024 2012502 - 7034019 55,770.00 0 113,065.87 113,065.87
P000257 9140375883 06/05/2024 5012901 - 5014008 301.24 0 P000946 9204692652 08/05/2024 0012602 - 5014013 50.96 0 P000946 9205772099 08/06/2024 0012602 - 5014013 13.22 0 P000946 9218387190 08/16/2024 0012602 - 5014013 71.05 0 P000946 9222865660 08/20/2024 0012602 - 5014013 483.32 0 P000946 9231305849 08/28/2024 0032608 - 5014036 448.43 0 P000946 9231305856 08/28/2024 0032608 - 5014036 672.64 0 P000946 9231305864 08/28/2024 0032608 - 5014036 1,621.11 0 P000946 9237754156 09/04/2024 0032608 - 5014036 1,206.98 0 4,868.95 4,868.95
642173 08/22/2024 1332607 - 5014007 1,149.86 0 642174 08/22/2024 1332607 - 5014007 1,076.39 0 642944 08/23/2024 1332607 - 5014007 342.39 0
2,568.64 2,568.64
WM081524 08/15/2024 4012709 - 5014023 300.00 0
300.00 300.00Check 00828016 Total
00828014 102814 W W GRAINGER INC.

Check 00828014 Total
00828015 645 WESCO DISTRIBUTION, INC
Check 00828015 Total
00828016 9208754 William Martian
Check 00828011 Total
00828012 9208256 VICTOR NATIVIDAD
Check 00828012 Total
00828013 2605 VSS INTERNATIONAL INC
Check 00828013 Total
00828009 9209104 VALERIE WALSTON
Check 00828009 Total
00828010 1472 VALLEJO TIMES HERALD
Check 00828010 Total
00828011 101316 VERIZON WIRELESS
Check 00828006 Total
00828007 102365 LP UNIVERSAL PROTECTION SERVICE
Check 00828007 Total
00828008 9208914 Valentino Hicks
Check 00828008 Total
00828004 103648 TOP DOG POLICE K9 TRAINING & CONSLT Check 00828004 Total
00828005 3545 UBEO BUSINESS SERVICES
Check 00828005 Total
00828006 1338 UNIVERSAL BUILDING SERVICES
00828003 OT00658 DAVID THRASH
Check 00828003 Total
P000668 6166999 08/20/2024 4012717 - 5024001 416.24 0 P000678 5843826 08/07/2024 0011501 - 5007003 249.10 0 665.34 665.34
P000679 021842774 08/02/2024 0011503 - 5015024 455.80 0 455.80 455.80
038335 6604 08/12/2024 4012701 - 5006001 23,150.00 0 23,150.00 23,150.00
P000748 2024090037683 09/01/2024 4321981 - 8034001 3,288.28 0 3,288.28 3,288.28
000289583 09/06/2024 401 - 1030101 100.74 0
100.74 100.74
# of Checks 156 2,915,873.13 2,915,873.13
# of Checks 156 2,915,873.13 2,915,873.13
User Name: CITYOFVALLEJO\monica.kaur
Check 00828021 Total
Bank ID 00 Total
All Banks/Checks Total
00828019 104336 ZANJERO, INC.

Check 00828019 Total
00828020 104390 ZAYO GROUP, LLC
Check 00828020 Total
00828021 OT00665 SONGQING ZHANG
00828017 102829 XEROX CORPORATION
Check 00828017 Total
00828018 102829 XEROX CORPORATION
Check 00828018 Total
Check No Vendor ID Vendor Name PO Number Invoice Invoice Date Account Remittance Amount Check Total P000633 9752 08/31/2024 0012301 - 5006001 116.00 0 P001053 9753 08/31/2024 0032401 - 5015004 1,292.00 0 1,408.00 1,408.00
49292 07/09/2024 5012901 - 5014009 349.68 0
349.68 349.68
038169 362 08/26/2024 4042715 - 7047019 28,969.40 0 28,969.40 28,969.40
P000892 13896 08/14/2024 2012602 - 7034001 5,185.00 0 5,185.00 5,185.00
P000843 9010166598 08/21/2024 401 - 1040802 455.63 0 455.63 455.63
AR080324 08/03/2024 0012601 - 5013001 256.00 0
256.00 256.00
P000670 14P7-QDLG-93F1 09/11/2024 0011301 - 5014001 85.70 0 P000673 16N9-MVK1-11PX 08/25/2024 4012717 - 5014001 29.49 0 P000708 1JHN-Q6PK-LHQN 08/11/2024 1212201 - 5014001 82.71 0 P000720 17QR-YCRH-W43K 09/08/2024 2011901 - 7031003 121.20 0 P000720 1J6F-VMHT-C11L 09/12/2024 2011901 - 7031003 89.45 0 P000720 1RJ1-YT9Q-1WC4 09/09/2024 2011901 - 7031003 92.85 0 P000732 1FP9-GR79-4PK7 09/10/2024 0012302 - 5014019 19.17 0 P000732 1RNM-CYRN-9HX3 09/11/2024 0012302 - 5014019 274.82 0 P000822 16LY-WNVM-KTPW 09/06/2024 0012601 - 5014001 30.56 0 P000822 1JWT-WR14-7L69 09/10/2024 1332607 - 5014007 196.50 0 P000822 1NCL-9Y6L-193W 07/01/2024 1383302 - 5015039 232.89 0 P000822 1T37-JP7Q-7TCQ 09/11/2024 0012602 - 5014013 31.66 0 P000822 1XPK-QQ7D-4VFR 08/26/2024 1332607 - 5014007 82.96 0 P000822 1XRP-WYHL-X7R7 08/25/2024 1332607 - 5014007 9.82 0 P000926 1G9K-T16C-7FW6 08/22/2024 0011601 - 5014001 39.26 0 P001005 1PQW-YCVH-G6XX 09/05/2024 2012002 - 7031003 317.97 0 1,737.01 1,737.01
AH090124 09/03/2024 0011503 - 5014005 300.00 0
300.00 300.00
000022267363 09/10/2024 0011901 - 5016002 30.42 0

30.42 30.42
287306685120724 08/02/2024 1212201 - 5016002 314.08 0
314.08 314.08
2873066853080824 09/02/2024 5081802 - 5016002 32.54 0
2873066853080824 09/02/2024 5091802 - 5016002 32.54 0

65.08 65.08
2873066851200824 09/02/2024 1212201 - 5016002 314.08 0
314.08 314.08
Check 00828032 Total
00828033 100414 AT&T MOBILITY - ROC
Check 00828033 Total
00828034 104393 AX9 SECURITY, INC.
00828030 101538 AT&T CALNET2
Check 00828030 Total
00828031 100414 AT&T MOBILITY - ROC
Check 00828031 Total
00828032 100414 AT&T MOBILITY - ROC
Check 00828027 Total
00828028 103767 AMAZON CAPITAL SERVICES, INC.

Check 00828028 Total
00828029 9209068 ANDREW HERNDON
Check 00828029 Total
00828025 103232 ACCESS SYSTEMS, INC
Check 00828025 Total
00828026 104099 ACUITY SPECIALTY PRODUCTS, INC.

Check 00828026 Total
00828027 9209045 Adrianna Rodarte
Check 00828022 Total
00828023 101863 ABE ARENS BROTHERS ENVIRONMENTAL
Check 00828023 Total
00828024 104504 ACCELERATED TECHNOLOGY LABORATORIES Check 00828024 Total
Vallejo Production
VAFEFM002 Accounts Payable Check Register by Bank
Bank ID: 00 - Wells Fargo CKID 00
Check Dates Sep 19, 2024
Selected Criteria: All Checks
Report Generated on Sep 19, 2024 11:18:27 AM Page 1
00828022 173 7 FLAGS CAR WASH & EXPRESS LUBE
P000784 10074906 08/26/2024 4012709 - 5006015 2,448.30 0 P001012 10073245 07/08/2024 2012602 - 7015003 1,506.40 0 P001012 10073267 07/08/2024 0012602 - 5006015 5,338.45 0 P001012 10073362 07/08/2024 0012602 - 5006015 179.10 0 P001012 10073363 07/08/2024 4312506 - 5006015 5,878.60 0 P001012 10073461 07/15/2024 2012602 - 7015003 1,400.00 0 P001012 10073483 07/15/2024 0012602 - 5006015 7,278.75 0 P001012 10073574 07/15/2024 0012602 - 5006015 358.20 0 P001012 10073583 07/15/2024 0012602 - 5006015 537.30 0 P001012 10073584 07/15/2024 4312506 - 5006015 6,099.10 0 P001012 10073695 07/22/2024 2012602 - 7015003 1,400.00 0 P001012 10073716 07/22/2024 0012602 - 5006015 7,002.95 0 P001012 10073807 07/22/2024 0012602 - 5006015 446.84 0 P001012 10073816 07/22/2024 0012602 - 5006015 358.20 0 P001012 10073817 07/22/2024 4312506 - 5006015 5,700.10 0 P001012 10073912 07/29/2024 2012602 - 7015003 1,400.00 0 P001012 10073935 07/29/2024 0012602 - 5006015 7,137.17 0 P001012 10074025 07/29/2024 0012602 - 5006015 179.10 0 P001012 10074034 07/29/2024 0012602 - 5006015 580.88 0 P001012 10074035 07/29/2024 4312506 - 5006015 5,905.55 0 P001012 10074137 08/05/2024 2012602 - 7015003 1,400.00 0 P001012 10074159 08/05/2024 0012602 - 5006015 6,973.21 0 P001012 10074256 08/05/2024 0012602 - 5006015 358.20 0 P001012 10074257 08/05/2024 4312506 - 5006015 5,813.15 0 P001012 10074427 08/12/2024 2012602 - 7015003 1,400.00 0 P001012 10074449 08/12/2024 0012602 - 5006015 6,684.37 0 P001012 10074536 08/12/2024 0012602 - 5006015 280.60 0 P001012 10074545 08/12/2024 0012602 - 5006015 164.18 0 P001012 10074546 08/12/2024 4312506 - 5006015 5,859.70 0 P001012 10074565 08/12/2024 2012502 - 7034001 320.00 0 P001012 10074655 08/19/2024 2012602 - 7015003 1,342.95 0 P001012 10074679 08/19/2024 0012602 - 5006015 6,644.32 0 P001012 10074774 08/19/2024 0012602 - 5006015 179.10 0 P001012 10074775 08/19/2024 4312506 - 5006015 5,852.70 0 P001012 10074783 08/19/2024 2012502 - 7034001 740.00 0 P001012 10074875 08/26/2024 2012602 - 7015003 1,400.00 0 P001012 10074896 08/26/2024 0012602 - 5006015 6,871.86 0 P001012 10075000 08/26/2024 0012602 - 5006015 358.20 0 P001012 10075001 08/26/2024 4312506 - 5006015 5,848.85 0 P001012 10075010 08/26/2024 2012502 - 7034001 560.00 0 P001012 10075116 09/02/2024 2012602 - 7015003 1,382.50 0 P001012 10075138 09/02/2024 0012602 - 5006015 6,710.90 0 P001012 10075240 09/02/2024 0012602 - 5006015 179.10 0 P001012 10075241 09/02/2024 4312506 - 5006015 5,955.48 0 P001012 10075249 09/02/2024 2012502 - 7034001 840.00 0 P001012 10075404 09/09/2024 2012602 - 7015003 1,506.40 0 P001012 10075424 09/09/2024 0012602 - 5006015 5,407.94 0 P001012 10075524 09/09/2024 0012602 - 5006015 247.14 0 P001012 10075525 09/09/2024 4312506 - 5006015 6,092.10 0 P001012 10075534 09/09/2024 2012502 - 7034001 973.20 0 149,481.14 149,481.14
P000841 21646253 09/02/2024 0012602 - 5015003 40.14 0 P000841 21668811 09/04/2024 0012602 - 5015003 345.00 0 P000841 21672083 09/04/2024 0012602 - 5015003 206.79 0 P000841 21673873 09/04/2024 0012602 - 5015003 40.33 0 P001032 21566761 07/29/2024 1212201 - 5015024 37.00 0 P001032 21580107 08/02/2024 1212201 - 5015024 37.00 0 P001032 21641014 09/01/2024 1212201 - 5015024 37.00 0 743.26 743.26
P001029 41888 07/01/2024 0032608 - 5014036 652.64 0 P001029 41913 09/13/2024 0012606 - 5014013 28.95 0 00828036 1064 BAY ALARM CO.

Check 00828036 Total
00828037 249 BAYSHORE MATERIALS, INC.

Check 00828034 Total
P001029 42029 08/13/2024 0012602 - 5014013 251.18 0 P001029 42032 08/14/2024 0012602 - 5014013 172.02 0 1,104.79 1,104.79
2478757 09/05/2024 0012302 - 5014020 21.96 0
P000998 2476843 08/20/2024 0012602 - 5014013 26.59 0

48.55 48.55
P000973 22131 09/04/2024 401 - 1040802 2,949.75 0 2,949.75 2,949.75
P001046 2225475 08/01/2024 0012602 - 5014013 5.88 0 P001046 2225488 08/01/2024 0012602 - 5014013 53.76 0 P001046 2225973 08/02/2024 0012602 - 5014013 19.65 0 P001046 2227517 08/05/2024 0012602 - 5014013 15.27 0 P001046 2229018 08/07/2024 0012602 - 5014013 12.18 0 P001046 2229225 08/07/2024 0012602 - 5014013 25.12 0 P001046 2229383 08/07/2024 0012602 - 5014013 22.70 0 P001046 2231188 08/09/2024 0012602 - 5014013 58.94 0 P001046 2231917 08/10/2024 0012602 - 5014013 8.73 0 P001046 2232434 08/12/2024 0012602 - 5014013 21.82 0 P001046 2233330 09/13/2024 0012602 - 5014013 274.47 0 P001046 2235758 08/15/2024 0012602 - 5014013 97.98 0 P001046 2237920 08/19/2024 0012602 - 5014013 75.72 0 P001046 2239843 08/21/2024 0012602 - 5014013 21.82 0 P001046 2239968 08/21/2024 0012602 - 5014013 34.39 0 P001046 2239981 08/21/2024 0012602 - 5014013 91.89 0 P001046 2240299 08/21/2024 0012602 - 5014013 33.01 0 P001046 2240857 08/22/2024 0012602 - 5014013 41.79 0 P001046 2241152 08/22/2024 0012602 - 5014013 300.73 0 P001046 2241958 08/23/2024 0012602 - 5014013 54.39 0 P001046 2243559 08/26/2024 0012602 - 5014013 81.57 0 P001046 2243563 08/26/2024 0012602 - 5014013 7.47 0 P001046 2245457 08/28/2024 0012602 - 5014013 115.17 0 P001046 2248359 09/03/2024 0012602 - 5014013 80.44 0 P001046 2248365 09/03/2024 0012602 - 5014013 5.46 0 P001046 2249090 09/03/2024 0012602 - 5014013 1.03 0 P001046 2249162 09/03/2024 0012602 - 5014013 33.94 0 P001046 2249876 09/04/2024 0012602 - 5014013 12.27 0 P001046 2250217 09/04/2024 0012602 - 5014013 7.82 0 P001046 2251203 09/05/2024 0012602 - 5014013 44.23 0 P001046 2252310 09/06/2024 0012602 - 5014013 38.33 0 P001046 2253571 09/09/2024 0012602 - 5014013 10.72 0 P001046 2254244 09/10/2024 0012602 - 5014013 26.19 0 P001046 2258696 09/16/2024 0012602 - 5014013 111.20 0 1,846.08 1,846.08
038753 24080831 08/16/2024 2211502 - 7006001 2,155.50 0 2,155.50 2,155.50
P000885 INV00398178 08/30/2024 0012608 - 5014005 282.85 0 P000885 INV00401341 09/11/2024 0012608 - 5014005 300.00 0 P000885 INV00401342 09/11/2024 0012608 - 5014005 300.00 0 P000885 INV00401345 09/11/2024 0012608 - 5014005 293.57 0 P000885 INV00401347 09/11/2024 0012608 - 5014005 300.00 0 1,476.42 1,476.42
BEN-53645 09/04/2024 2192604 - 7034001 1,044.20 0 1,044.20 1,044.20
C64607 07/23/2024 5012901 - 5014013 257.27 0
257.27 257.27
Check 00828044 Total
00828045 675 BUCHANAN AUTO ELECTRIC, INC
Check 00828045 Total
00828046 102169 CALIFORNIA FIRE CHIEFS ASSOCIATION 00828042 3175 BKF ENGINEERS
Check 00828042 Total
00828043 103262 BOOT BARN INC
Check 00828043 Total
00828044 2853 BPXPRESS REPROGRAPHICS
Check 00828038 Total
00828039 104074 BESTCHOICE BFB
Check 00828039 Total
00828040 104424 BIG CREEK LUMBER
Check 00828040 Total
Check 00828037 Total
00828038 256 BERT WILLIAMS & SONS INC.
300000563 09/04/2024 0012301 - 5009001 1,290.00 0 1,290.00 1,290.00
038487 COV23-005-2 08/29/2024 1122615 - 5015024 26,155.96 0 038487 COV24-008 08/21/2024 1122615 - 5015024 4,750.29 0 038487 COV24-10108 08/21/2024 1122615 - 5015024 2,400.00 0 33,306.25 33,306.25
20240913 09/12/2024 602 - 2040513 570.00 0
570.00 570.00
000305453 09/13/2024 401 - 1030101 51.56 0

51.56 51.56
P000744 AA5EE9X 09/09/2024 2011901 - 7031003 3,532.18 0 P000744 AA5QH1V 09/11/2024 2011901 - 7031003 5,226.61 0 P000744 AA5XY5Q 09/11/2024 2011901 - 7031003 13,394.38 0 P000806 AA5K84C 09/10/2024 2011901 - 7007004 99.00 0 P001004 AA42M3F 09/05/2024 1212201 - 5031003 1,389.08 0 P001006 AA3LN7N 08/26/2024 2012502 - 7031003 2,595.31 0 P001011 AA4PQ4F 09/03/2024 2012406 - 7031003 15,320.73 0 P001011 AA5567P 09/12/2024 2012406 - 7031003 2,463.90 0 P001011 AA5FI1F 09/09/2024 2012406 - 7031003 1,608.12 0 P001011 AA5ID9S 09/09/2024 2012406 - 7031003 1,198.28 0 P001011 AA5XX3B 09/11/2024 2012406 - 7031003 6,130.55 0 P001015 AA5FM9T 09/09/2024 0011503 - 5014020 1,608.12 0 54,566.26 54,566.26
P000778 4203151907 08/26/2024 4012704 - 5015002 46.40 0 P000778 4203151907 08/26/2024 4012708 - 5015002 78.59 0 P000833 4203652712 08/29/2024 0012606 - 5014005 26.25 0 P000833 4204899789 09/11/2024 0012619 - 5015001 32.73 0 P000833 4205061360 09/12/2024 0012602 - 5015001 26.25 0 210.22 210.22
P000833 4204900021 09/11/2024 0012602 - 5015001 42.80 0

42.80 42.80
P000934 VPD08312024 08/31/2024 0032401 - 5008012 1,100.00 0 1,100.00 1,100.00
P001030 34693053 07/01/2024 0012602 - 5015003 93.00 0 P001030 35324233 07/01/2024 0012602 - 5015003 99.00 0 P001030 35687516 07/12/2024 0012602 - 5015003 99.00 0 P001030 35687517 07/16/2024 0012602 - 5015003 99.00 0 P001030 35687518 07/02/2024 0012602 - 5015003 97.00 0 P001030 35688028 07/03/2024 0012602 - 5015003 104.00 0 P001030 35688241 07/05/2024 0012602 - 5015003 110.00 0 P001030 35688306 07/05/2024 0012602 - 5015003 117.00 0 P001030 35688338 07/19/2024 0012602 - 5015003 115.00 0 P001030 35688987 07/03/2024 0012602 - 5015003 204.00 0 P001030 35690290 07/15/2024 0012619 - 5015024 98.00 0 P001030 35690292 07/29/2024 0012602 - 5015003 107.00 0 P001030 35690294 07/26/2024 0012602 - 5015003 159.00 0 P001030 35690301 07/05/2024 0012602 - 5015003 98.00 0 P001030 35691105 07/26/2024 0012602 - 5015003 863.00 0 P001030 35691629 07/25/2024 0012602 - 5015003 137.00 0 P001030 35886114 08/14/2024 0012602 - 5015003 159.00 0 P001030 35886321 08/14/2024 0012602 - 5015003 133.00 0 P001030 35886658 08/02/2024 0012602 - 5015003 110.00 0 P001030 35886724 08/02/2024 0012602 - 5015003 106.00 0 P001030 35886728 08/02/2024 0012602 - 5015003 117.00 0 P001030 35888586 08/07/2024 0012602 - 5015003 107.00 0 00828052 101351 CINTAS
Check 00828052 Total
00828053 949 CITY OF BENICIA
Check 00828053 Total
00828054 1193 CLARK PEST CONTROL
Check 00828049 Total
00828050 100212 CDWG INC.

Check 00828050 Total
00828051 101351 CINTAS
Check 00828051 Total
00828047 104231 CALIFORNIA MARINE DIESEL, INC.

Check 00828047 Total
00828048 884 CAMP ASSOCIATION OF VALLEJO
Check 00828048 Total
00828049 OT00683 DANIEL E. CAREY
Check 00828046 Total
P001030 35888588 08/14/2024 0012602 - 5015003 113.00 0 P001030 35889374 08/23/2024 0012602 - 5015003 863.00 0 P001030 36087694 09/07/2024 0012602 - 5015003 97.00 0 P001030 36088437 09/12/2024 0012602 - 5015003 110.00 0 P001030 36089165 09/11/2024 0012602 - 5015003 204.00 0 P001030 36090439 09/11/2024 0012619 - 5015024 98.00 0 P001030 36090440 09/05/2024 0012602 - 5015003 113.00 0 P001030 36090441 09/11/2024 0012602 - 5015003 107.00 0 P001030 36090450 09/12/2024 0012602 - 5015003 98.00 0 5,134.00 5,134.00
P000745 121225511 09/05/2024 2011981 - 8007004 1,039.78 0 1,039.78 1,039.78
0040509-070824 07/08/2024 0011601 - 5009001 969.05 0
969.05 969.05
P000936 EDR82924 08/29/2024 2019001 - 7006037 50,000.00 0 50,000.00 50,000.00
T712420940314 08/21/2024 0012301 - 5015024 12.00 0

12.00 12.00
P000767 1866451 08/30/2024 401 - 1040802 14,833.52 0 14,833.52 14,833.52
INV35614 09/11/2024 0012302 - 5014037 4,422.95 0 4,422.95 4,422.95
BP24-00178 08/28/2024 001 - 2081102 4.50 0
BP24-00178 08/28/2024 0011501 - 4088005 0.50 0

5.00 5.00
2991306 09/04/2024 0012602 - 5014013 2,200.87 0 2991960 09/04/2024 0012602 - 5014013 454.97 0
2997508 09/10/2024 0012602 - 5014013 120.66 0
2,776.50 2,776.50
24-59 09/12/2024 0012407 - 5015077 1,050.00 0 1,050.00 1,050.00
P000857 85119 08/22/2024 4012710 - 5015004 42.91 0 P000857 85120 08/22/2024 4012710 - 5015004 48.40 0 P000857 85143 08/23/2024 4012708 - 5014013 144.95 0 P000956 83494 07/16/2024 0012606 - 5015005 1,078.60 0 P000956 85121 08/22/2024 0012606 - 5015005 162.69 0 1,477.55 1,477.55
09812 07/08/2024 0012602 - 5014013 64.95 0
09813 09/12/2024 0012602 - 5014013 236.49 0
301.44 301.44
HJ072624 08/19/2024 5081804 - 5006004 51.86 0
HJ080524 08/19/2024 0011601 - 5006001 33.10 0

84.96 84.96
INDI86307 08/31/2024 5012901 - 5015027 5,890.00 0 5,890.00 5,890.00
P000830 I001AX9444 08/08/2024 401 - 1040802 1,827.69 0 P000830 I001AX9444 08/08/2024 4012711 - 5014020 (0.02) 0 P000830 I001AY8869 08/12/2024 401 - 1040802 1,667.48 0 3,495.15 3,495.15
00828068 104700 IIA LIFTING SERVICES INC.

Check 00828068 Total
00828069 104559 IMPERIAL SUPPLIES LLC
Check 00828069 Total
Check 00828065 Total
00828066 1438 HALLS SAFE LOCK & ALARM CO
Check 00828066 Total
00828067 9208865 HAMPTON JACKSON
Check 00828067 Total
00828063 103962 FOSTER LUMBER, FOSTER LUMBER YARDS Check 00828063 Total
00828064 103688 GRAHAM POLYGRAPH
Check 00828064 Total
00828065 103877 GREEN VALLEY ALOHA SAW AND MOWER
Check 00828060 Total
00828061 101961 FIRECOM
Check 00828061 Total
00828062 V000025 FIVE STAR RESTORATION
Check 00828062 Total
00828058 104647 EL DORADO ROOFING
Check 00828058 Total
00828059 101429 FASTRAK CUSTOMER SERVICE CENTER
Check 00828059 Total
00828060 104091 FERGUSON US HOLDINGS, INC
Check 00828054 Total
00828056 102874 COSTAR REALTY INFORMATION,INC
Check 00828056 Total
00828057 1073 DAILY JOURNAL CORPORATION
Check 00828057 Total
P000781 IN4344348 08/23/2024 0012301 - 5024001 93.99 0

93.99 93.99
JG090324 09/03/2024 0012608 - 5014020 479.10 0
479.10 479.10
JC083024 08/30/2024 0012301 - 5016002 60.00 0

60.00 60.00
VPD090524 09/05/2024 0012407 - 5015078 400.00 0
400.00 400.00
P000780 21013 08/26/2024 4012708 - 5015024 193.38 0 P000780 21015 08/26/2024 4032708 - 5015024 167.01 0 P000780 21016 08/26/2024 4032705 - 5015024 208.77 0 P000780 21017 08/26/2024 4012708 - 5015024 211.67 0 780.83 780.83
JL082724 08/27/2024 0012306 - 5006001 875.00 0
875.00 875.00
JG092524 09/06/2024 0011901 - 5008001 491.30 0
491.30 491.30
KK073124 07/31/2024 5081804 - 5006004 78.39 0
KK080124 08/01/2024 5081804 - 5006004 28.88 0
KK090424 09/04/2024 5081804 - 5006004 103.85 0
211.12 211.12
KB081824 08/18/2024 0012301 - 5016002 60.00 0

60.00 60.00
P000937 INV387750 08/31/2024 0012602 - 5015001 1,176.00 0 1,176.00 1,176.00
000303719 09/13/2024 401 - 1030101 27.76 0

27.76 27.76
KJ082624 08/26/2024 5081804 - 5006004 146.90 0
KJ082624A 08/26/2024 0011601 - 5006001 157.58 0
304.48 304.48
11402290 08/31/2024 0012401 - 5016002 2.69 0

2.69 2.69
000016787 09/13/2024 401 - 1030101 237.56 0
237.56 237.56
1453833 07/11/2024 0012306 - 5014012 120.00 0
1502812 08/21/2024 0012306 - 5014012 267.61 0
387.61 387.61
000100283 09/13/2024 401 - 1030101 61.57 0

61.57 61.57
P001050 072924CV01 07/29/2024 1012104 - 5046004 153,000.00 0 153,000.00 153,000.00
000237655 09/13/2024 401 - 1030101 39.99 0

39.99 39.99
P000724 30574853 07/23/2024 401 - 1040802 2,462.78 0 00828088 766 MCMASTER-CARR SUPPLY COMPANY
Check 00828085 Total
00828086 104217 LINKED EQUIPMENT
Check 00828086 Total
00828087 OT00681 JOSEPH MATEO
Check 00828087 Total
00828083 OT00679 FE LASTRELLA
Check 00828083 Total
00828084 1874 LIFE-ASSIST, INC.

Check 00828084 Total
00828085 OT00680 PAUL LIGDA
Check 00828080 Total
00828081 9208864 KRISTOFFER JACOB
Check 00828081 Total
00828082 1313 LANGUAGELINE SOLUTIONS
Check 00828082 Total
00828078 9208043 KEVIN BROWN
Check 00828078 Total
00828079 104681 KLEEN TECH SERVICES LLC
Check 00828079 Total
00828080 OT00682 CATHERNIE R. KOEHLER
Check 00828075 Total
00828076 9208996 JUSTIN GRIER
Check 00828076 Total
00828077 9208478 KATELYN KNIGHT
Check 00828077 Total
00828073 102479 JOEL FAY
Check 00828073 Total
00828074 1554 JOHNNY ON THE SPOT
Check 00828074 Total
00828075 9207485 JONATHAN LANE
Check 00828070 Total
00828071 9209030 James Griffith
Check 00828071 Total
00828072 9208179 JASON CHANEY
Check 00828072 Total
00828070 1054 INLAND BUSINESS MACHINES, INC
P000724 30574853 07/23/2024 4012711 - 5014020 (0.01) 0 2,462.77 2,462.77
ML080124 08/01/2024 0012306 - 5006001 875.00 0
875.00 875.00
59280 09/03/2024 0011901 - 5006001 33.38 0
P000773 59330 09/12/2024 0012403 - 5007003 56.54 0 P000972 59234 08/20/2024 1212201 - 5007003 1,333.40 0 P000991 59175 08/04/2024 0011601 - 5014001 212.16 0 1,635.48 1,635.48
000005255 09/13/2024 401 - 1030101 50.18 0

50.18 50.18
038000 241140 09/16/2024 0011702 - 5006001 562.50 0 562.50 562.50
0776-579660 08/01/2024 5012901 - 5014013 143.78 0
0776-580029 08/07/2024 5012901 - 5014013 101.59 0
0776-580861 08/19/2024 5012901 - 5014013 22.64 0
0776-580876 08/19/2024 5012901 - 5014013 6.25 0
0776-580903 08/20/2024 5012901 - 5014013 157.15 0
0776-580939 08/20/2024 5012901 - 5014013 82.46 0
0776-580991 08/21/2024 5012901 - 5014013 126.72 0
0776-581005 08/21/2024 5012901 - 5014013 43.86 0
0776-581026 08/22/2024 5012901 - 5014013 48.68 0
0776-581035 08/22/2024 5012901 - 5014013 144.00 0
0776-581036 08/22/2024 5012901 - 5014013 33.56 0
0776-581037 08/22/2024 5012901 - 5014013 206.14 0
0776-581040 08/22/2024 5012901 - 5014013 126.72 0
0776-581045 08/22/2024 5012901 - 5014013 1,232.19 0 0776-581096 08/23/2024 5012901 - 5014013 61.04 0
0776-581115 08/23/2024 5012901 - 5014013 35.68 0
0776-581292 08/26/2024 5012901 - 5014013 115.78 0
0776-581341 08/26/2024 5012901 - 5014013 (147.48) 0 0776-581346 08/26/2024 5012901 - 5014013 12.01 0
0776-581416 08/27/2024 5012901 - 5014013 36.04 0
0776-581417 08/27/2024 5012901 - 5014013 33.95 0
0776-581432 08/28/2024 5012901 - 5014013 83.15 0
0776-581434 08/28/2024 5012901 - 5014013 19.81 0
0776-581437 08/28/2024 5012901 - 5014013 82.55 0
0776-581473 08/28/2024 5012901 - 5014013 334.85 0
0776-581476 08/28/2024 5012901 - 5014013 33.95 0
0776-581595 08/30/2024 5012901 - 5014013 3.81 0
0776-581609 08/30/2024 5012901 - 5014013 27.32 0
3,208.20 3,208.20
NP091224 09/12/2024 0019001 - 5008001 52.40 0

52.40 52.40
SF218162 08/02/2024 0011601 - 5006001 250.00 0
250.00 250.00
NA090424 09/17/2024 0011901 - 5008003 75.50 0

75.50 75.50
P000791 384423052001 09/05/2024 1212201 - 5014001 331.72 0 P000809 385993216001 09/11/2024 0012401 - 5014020 136.83 0 468.55 468.55
P000810 78941 09/10/2024 0012405 - 5015013 585.18 0 585.18 585.18
00828098 100808 OFFICE OF THE DISTRICT ATTORNEY
Check 00828098 Total
Check 00828095 Total
00828096 9208712 NAVEED ASHRAF
Check 00828096 Total
00828097 104372 ODP BUSINESS SOLUTIONS LLC
Check 00828097 Total
00828093 104062 NAPA AUTO PARTS
Check 00828093 Total
00828094 9208806 NATALIE PETERSON
Check 00828094 Total
00828095 102853 NATIONWIDE LEGAL, LLC
Check 00828090 Total
00828091 OT00678 MORTON RUSSO & PORI LLC
Check 00828091 Total
00828092 101616 MUNICIPAL RESOURCE GROUP LLC
Check 00828092 Total
Check 00828088 Total
00828089 9207355 MELISSE LEITZKE
Check 00828089 Total
00828090 1428 MINUTEMAN PRESS
485870 09/13/2024 2012502 - 7034001 2,000.00 0 2,000.00 2,000.00
157515 07/01/2024 4152801 - 7034001 5,829.11 0 5,829.11 5,829.11
221484397260824 09/06/2024 1332607 - 5016001 214.43 0
625419122260824 09/06/2024 0012619 - 5016001 1,222.10 0 666988069740724 08/07/2024 4312506 - 5006001 5,563.23 0 666988069740824 09/06/2024 4312506 - 5006001 5,553.90 0 673799283430724 08/07/2024 0013302 - 5016001 10.82 0
774350432350824 09/01/2024 1212201 - 5016001 27.99 0
778517098710824 09/06/2024 1212201 - 5016001 1,281.89 0 782683765100824 09/06/2024 1212201 - 5016001 763.38 0
799350430790824 09/05/2024 1332607 - 5016001 127.34 0
843100427950824 09/06/2024 0012619 - 5016001 2,071.97 0 983344836370724 08/08/2024 1332603 - 5016001 502.81 0
983344836370824 09/10/2024 1332603 - 5016001 512.40 0
17,852.26 17,852.26
393553701130824 09/06/2024 2012602 - 7015003 9,591.78 0 554578492420824 09/06/2024 0012619 - 5016001 958.48 0
10,550.26 10,550.26
4234435 08/31/2024 0011301 - 5024001 2.03 0

2.03 2.03
038211 58208 06/30/2024 2012502 - 7034001 5,658.52 0 5,658.52 5,658.52
P000884 5N01957 09/09/2024 0012602 - 5014013 70.83 0 P000884 5N01957 09/09/2024 1332607 - 5014007 70.84 0 P000884 5N04057 09/09/2024 1332607 - 5014007 349.54 0 P000884 5N05262 09/10/2024 1332607 - 5014007 159.74 0 P000884 5N09651 09/10/2024 1332607 - 5014007 17.23 0 668.18 668.18
P000848 81143924-00 08/30/2024 401 - 1040802 1,452.15 0 P000848 81143924-00 08/30/2024 4012711 - 5014020 0.01 0 1,452.16 1,452.16
P000899 123250 07/01/2024 1352505 - 7032066 1,645.00 0 P000899 123299 07/01/2024 1352505 - 7032066 2,878.75 0 P000899 123347 07/01/2024 1352505 - 7032066 1,703.75 0 P000899 123419 07/01/2024 1352505 - 7032066 4,288.75 0 P000899 123547 08/01/2024 1352505 - 7032066 2,056.25 0 P000899 123614 09/03/2024 1352505 - 7032066 2,408.75 0 14,981.25 14,981.25
ME23-00532 08/23/2024 001 - 2081102 0.90 0
ME23-00532 08/23/2024 0011501 - 4030003 66.31 0
ME23-00532 08/23/2024 0011501 - 4030007 13.00 0
ME23-00532 08/23/2024 0011501 - 4030025 2.00 0
ME23-00532 08/23/2024 0011501 - 4030026 3.50 0
ME23-00532 08/23/2024 0011501 - 4030031 2.50 0
ME23-00532 08/23/2024 0011501 - 4088005 0.10 0

88.31 88.31
RH101024 09/17/2024 0011901 - 5008001 507.08 0
507.08 507.08
P000844 080824 08/08/2024 401 - 1040802 1,722.40 0 00828108 T000047 Rafael Martinez
Check 00828108 Total
00828109 9209128 RANDY S HYSHIVER
Check 00828109 Total
00828110 100391 RELUNA SALES COMPANY
Check 00828105 Total
00828106 104671 R.S. Hughes Co Inc
Check 00828106 Total
00828107 102851 R3 CONSULTING GROUP, INC
Check 00828107 Total
00828103 1402 PACIFIC STORAGE
Check 00828103 Total
00828104 104492 PARAMETRIX, INC.

Check 00828104 Total
00828105 102573 PLATT ELECTRIC SUPPLY
Check 00828100 Total
00828101 961 PACIFIC GAS & ELECTRIC-SACRAME
Check 00828101 Total
00828102 961 PACIFIC GAS & ELECTRIC-SACRAME
Check 00828102 Total
00828099 101866 OLD REPUBLIC TITLE COMPANY
Check 00828099 Total
00828100 101448 OMEGA INDUSTRIAL SUPPLY INC
1,722.40 1,722.40
P000661 1092 08/28/2024 0012304 - 5008001 495.00 0 495.00 495.00
P001047 INV-18979 09/07/2024 2011901 - 7007004 16,107.50 0 16,107.50 16,107.50
INV00463191 09/05/2024 0012602 - 5015003 122.44 0
122.44 122.44
95196564 08/29/2024 4012708 - 5015024 699.62 0
699.62 699.62
P000746 400000207797 09/18/2024 5081804 - 5006002 18,926.25 0 18,926.25 18,926.25
AUG2024 08/31/2024 001 - 2070976 4,525.00 0
4,525.00 4,525.00
145041 09/01/2024 0012602 - 5015003 94.00 0
145137 09/01/2024 0012302 - 5006001 94.00 0
188.00 188.00
038233 2140-5 04/30/2024 1352505 - 7032058 2,741.59 0 038233 2140-5 04/30/2024 1352505 - 7032066 3,000.00 0 5,741.59 5,741.59
P001010 18580 09/06/2024 1392409 - 5014020 14,452.24 0 14,452.24 14,452.24
P000912 62382 08/30/2024 0011901 - 5006001 225.00 0 225.00 225.00
P000646 6010172250 08/25/2024 0012302 - 5014022 166.10 0 166.10 166.10
ST073124 07/31/2024 0012306 - 5006001 875.00 0
875.00 875.00
P000797 1610145 08/23/2024 4012710 - 5014013 260.54 0 P000797 1611798 08/23/2024 4012710 - 5014013 127.70 0 P000935 484478 07/31/2024 2192604 - 7034001 1,958.39 0 2,346.63 2,346.63
038183 121643 07/01/2024 2012602 - 7034001 102,876.00 0 038183 121643 07/01/2024 4152801 - 7034001 62,248.00 0 P000804 123180 08/29/2024 4032708 - 5015069 2,032.00 0 P000804 123181 08/29/2024 4012708 - 5015069 4,572.00 0 171,728.00 171,728.00
P000647 98285 08/15/2024 0012302 - 5015024 109.55 0 P000647 98293 08/16/2024 0012302 - 5015024 198.86 0 P000647 98336 08/21/2024 0012302 - 5015024 133.74 0 P000647 98377 08/29/2024 0012302 - 5015024 64.96 0 507.11 507.11
P000657 009-24 VFD 09/04/2024 0012303 - 5006001 2,325.90 0 2,325.90 2,325.90
P000750 72125 08/23/2024 4022708 - 5015024 3,891.04 0 P000750 72129 08/29/2024 4012708 - 5015024 2,982.36 0 P000750 72130 08/29/2024 4012708 - 5015024 2,819.83 0 Check 00828125 Total
00828126 102252 WARNER CONSULTING SERVICES
Check 00828126 Total
00828127 2957 WESTERN MACHINERY ELECTRIC
00828123 104422 Syar Industries LLC
Check 00828123 Total
00828124 2355 TELSTAR INSTRUMENTS
Check 00828124 Total
00828125 75 VALLEJO FIRE EXTINGUISHER, INC
Check 00828120 Total
00828121 101010 STAPLES BUSINESS ADVANTAGE
Check 00828121 Total
00828122 9208051 STEVEN THOMPSON
Check 00828122 Total
00828118 101437 SOLANO RESOURCE CONSERVATION DIST Check 00828118 Total
00828119 102017 SPECIAL SERVICES GROUP, LLC
Check 00828119 Total
00828120 103965 SSP DATA, INC.

Check 00828115 Total
00828116 1356 SOLANO COUNTY AUDITOR-CONTROLLER
Check 00828116 Total
00828117 100609 SOLANO COUNTY RESOURCE MANAGEMENT Check 00828117 Total
00828113 786 ROCHESTER MIDLAND CORP.

Check 00828113 Total
00828114 538 SAFETY-KLEEN SYSTEMS, INC.

Check 00828114 Total
00828115 104117 SEDGWICK CLAIMS MANAGEMENT SERVICES Check 00828110 Total
00828111 104674 Restoration First Responder Network LLC Check 00828111 Total
00828112 102922 REVVER
Check 00828112 Total
9,693.23 9,693.23
WL082424 08/24/2024 0012306 - 5006001 875.00 0
875.00 875.00
P000738 24-3-1724 08/28/2024 4012708 - 5015005 3,102.80 0 P000738 24-3-1725 08/28/2024 4012708 - 5015005 2,139.15 0 5,241.95 5,241.95
P000759 022023118 09/01/2024 1212201 - 5014001 273.53 0 P000759 022023119 09/01/2024 1212201 - 5014001 74.19 0 347.72 347.72
# of Checks 106 868,935.93 868,935.93
# of Checks 106 868,935.93 868,935.93
User Name: CITYOFVALLEJO\monica.kaur
Check 00828130 Total
Bank ID 00 Total
All Banks/Checks Total
00828128 9208181 WHITEY LONG
Check 00828128 Total
00828129 104698 WILD WING COMPANY
Check 00828129 Total
00828130 102829 XEROX CORPORATION
Check 00828127 Total
Check No Vendor ID Vendor Name PO Number Invoice Invoice Date Account Remittance Amount Check Total P000214 J1157A35 05/13/2024 0011501 - 5006001 19,360.00 0 P000214 J1157A36 06/20/2024 0011501 - 5006001 19,360.00 0 P000214 J4164G-REV 04/10/2024 0011501 - 5006001 20,925.00 0 59,645.00 59,645.00
P000811 9689 07/31/2024 5012901 - 5015027 62.00 0 P000811 9754 08/31/2024 5012901 - 5015027 30.00 0

92.00 92.00
49506 09/04/2024 5012901 - 5014009 474.59 0
57324 09/10/2024 5012901 - 5014009 386.40 0
860.99 860.99
5510725876 08/31/2024 4012710 - 5014013 114.08 0
114.08 114.08
1270075-1 08/27/2024 4012708 - 5024001 24.84 0

24.84 24.84
P001081 55534-DEPOSIT 09/19/2024 0012401 - 5007004 1,988.63 0 1,988.63 1,988.63
P000623 4093165-RP_COVDW 09/03/2024 4012704 - 5015013 1,250.00 0 P000623 4093838-RP_COVDW 09/06/2024 4012704 - 5015013 1,399.00 0 P000623 4093838-RP_COVDW 09/06/2024 4022704 - 5015013 1,045.50 0 P000623 4093838-RP_COVDW 09/06/2024 4032704 - 5015013 870.50 0 P000623 4093844-RP_COVDW 09/06/2024 4012704 - 5015013 130.00 0 P000623 4093844-RP_COVDW 09/06/2024 4022704 - 5015013 260.00 0 P000623 4093988-RP_COVDW 09/09/2024 4012704 - 5015013 520.00 0 P000623 4094234-RP_COVDW 09/09/2024 4022704 - 5015013 260.00 0 P000623 4095446-RP_COVDW 09/17/2024 4032704 - 5015013 2,500.00 0 P000623 4095599-RP_COVDW 09/18/2024 4012704 - 5015013 970.00 0 P000623 4095665-RP_COVDW 09/18/2024 4012704 - 5015013 200.00 0 P000623 4095665-RP_COVDW 09/18/2024 4022704 - 5015013 200.00 0 P000623 4095665-RP_COVDW 09/18/2024 4032704 - 5015013 200.00 0 P000623 4095674-RP_COVDW 09/18/2024 4012704 - 5015013 130.00 0 P000623 4095674-RP_COVDW 09/18/2024 4022704 - 5015013 260.00 0 10,195.00 10,195.00
P000673 113Q-4RN1-4PQQ 07/31/2024 4012701 - 5031007 294.95 0 P000673 1XG9-DQQM-3RX4 09/02/2024 4012701 - 5014001 33.54 0 P000732 1CXC-MYFR-9769 09/17/2024 0012302 - 5014019 49.05 0 P000732 1KW1-YCYY-9JGY 09/17/2024 0012302 - 5014019 58.21 0 P000732 1TNK-LC6J-K6JC 09/06/2024 0012302 - 5014019 77.02 0 P000732 1WRJ-FGND-619V 09/16/2024 0012302 - 5014019 30.79 0 P000732 1WXH-1YYG-9JMJ 09/05/2024 0012302 - 5014019 28.72 0 P000732 1XPX-X4PM-9GQN 09/14/2024 0012302 - 5014019 95.05 0 P000732 1Y33-QPKC-6CFF 09/16/2024 0012304 - 5014020 142.01 0 P000732 1Y6M-6WHX-QJVQ 09/07/2024 0012302 - 5014019 117.81 0 P000732 1YVR-KPTW-T9HQ 09/19/2024 0012302 - 5014019 129.85 0 P000822 117N-9W9T-RJXP 09/15/2024 0012606 - 5015024 463.84 0 P000822 13QY-64C1-DPP4 09/17/2024 5012901 - 5014013 48.34 0 Check 00828136 Total
00828137 103503 ALPHA ANALYTICAL LABORATORIES, INC Check 00828137 Total
00828138 103767 AMAZON CAPITAL SERVICES, INC.
00828134 102719 AIRGAS USA, LLC
Check 00828134 Total
00828135 102964 ALL STAR RENTS
Check 00828135 Total
00828136 103310 ALPHA ALARM & AUDIO INC.

Check 00828131 Total
00828132 173 7 FLAGS CAR WASH & EXPRESS LUBE
Check 00828132 Total
00828133 101863 ABE ARENS BROTHERS ENVIRONMENTAL
Check 00828133 Total
Vallejo Production
VAFEFM002 Accounts Payable Check Register by Bank
Bank ID: 00 - Wells Fargo CKID 00
Check Dates Sep 26, 2024
Selected Criteria: All Checks
Report Generated on Sep 26, 2024 12:22:07 PM Page 1
00828131 100113 4LEAF INC
P000822 14G6-T6K6-471T 09/16/2024 1332607 - 5014007 43.69 0 P000822 1DVN-H6JD-J9J7 07/01/2024 0012606 - 5015024 408.91 0 P000822 1GVP-GTHY-41CC 09/03/2024 0012604 - 5014005 1,318.98 0 P000822 1GVP-GTHY-41CC 09/03/2024 0012606 - 5015024 439.66 0 P000822 1VMM-7L9V-3G7J 07/25/2024 2012602 - 7034001 5,366.36 0 P001002 16YF-6CNQ-3TL4 09/09/2024 0011801 - 5021004 148.01 0 P001002 1W6N-HRLX-GYW6 08/26/2024 0011801 - 5014001 53.52 0 P001002 1XFV-C9NM-DT6G 08/26/2024 0011801 - 5021004 42.70 0 P001040 1J1G-YPYK-4DPC 07/01/2024 0011501 - 5014001 1,557.65 0 P001040 1QKH-CQLD-YWHL 09/02/2024 0011501 - 5014001 341.13 0 P001040 1QXN-9V6D-JYL1 09/06/2024 0011501 - 5014001 112.72 0 P001040 1RJL-61TR-HRXQ 09/18/2024 0011501 - 5014001 10.71 0 P001042 1CT6-YR37-4DWT 09/10/2024 0012002 - 5014001 9.67 0 11,422.89 11,422.89
AS071824 07/18/2024 0012301 - 5016002 60.00 0
AS081924 08/19/2024 0012301 - 5016002 60.00 0
120.00 120.00
221436 07/01/2024 5012901 - 5015027 60.00 0
222762 07/01/2024 5012901 - 5015027 60.00 0
224964 09/01/2024 5012901 - 5015027 125.00 0
225838 09/05/2024 5012901 - 5015027 60.00 0
305.00 305.00
000022246968 09/04/2024 0011101 - 5016002 346.51 0
000022246968 A 09/04/2024 0011301 - 5016002 74.25 0
000022246968 AA 09/04/2024 1623302 - 5016002 28.03 0
000022246968 B 09/04/2024 0011901 - 5016002 6,006.33 0 000022246968 BB 09/04/2024 1753302 - 5016002 28.03 0
000022246968 C 09/04/2024 2011901 - 7036001 364.34 0
000022246968 CC 09/04/2024 1783302 - 5016002 185.94 0
000022246968 D 09/04/2024 2011901 - 7036001 340.07 0
000022246968 DD 09/04/2024 1803302 - 5016002 28.03 0
000022246968 E 09/04/2024 0011401 - 5016002 35.67 0
000022246968 EE 09/04/2024 1853302 - 5016002 84.11 0
000022246968 F 09/04/2024 0011501 - 5016002 66.75 0
000022246968 FF 09/04/2024 1863302 - 5016002 28.03 0
000022246968 G 09/04/2024 0011502 - 5016002 17.91 0
000022246968 GG 09/04/2024 1883302 - 5016002 56.07 0
000022246968 H 09/04/2024 0011601 - 5016002 63.44 0
000022246968 HH 09/04/2024 4011703 - 5016002 66.61 0
000022246968 I 09/04/2024 0011702 - 5016002 17.91 0
000022246968 II 09/04/2024 4012701 - 5016002 17.83 0
000022246968 J 09/04/2024 0012301 - 5016002 880.58 0
000022246968 JJ 09/04/2024 4012705 - 5016002 56.08 0
000022246968 K 09/04/2024 0012401 - 5016002 3,212.89 0 000022246968 KK 09/04/2024 4012708 - 5016002 17.90 0
000022246968 L 09/04/2024 0012401 - 5016002 1,468.01 0 000022246968 LL 09/04/2024 4012708 - 5016002 17.83 0
000022246968 M 09/04/2024 0012401 - 5016002 5,734.65 0 000022246968 MM 09/04/2024 4012709 - 5016002 81.87 0
000022246968 N 09/04/2024 0011503 - 5016002 54.12 0
000022246968 NN 09/04/2024 4012710 - 5016002 98.51 0
000022246968 O 09/04/2024 0012501 - 5016002 35.67 0
000022246968 OO 09/04/2024 4012712 - 5016002 20.42 0
000022246968 P 09/04/2024 0012601 - 5016002 2,124.65 0 000022246968 PP 09/04/2024 4012713 - 5016002 57.12 0
000022246968 Q 09/04/2024 0012502 - 5016002 210.98 0
000022246968 QQ 09/04/2024 4022709 - 5016002 1,292.00 0 000022246968 R 09/04/2024 0012502 - 5016002 821.53 0
000022246968 RR 09/04/2024 4032707 - 5016002 56.21 0
00828139 9208139 ANTHONY SHAIR-ALI
Check 00828139 Total
00828140 103063 ARROWHEAD TOWING INC
Check 00828140 Total
00828141 101538 AT&T CALNET2
Check 00828138 Total
000022246968 S 09/04/2024 0012606 - 5016002 35.74 0
000022246968 SS 09/04/2024 4032709 - 5016002 121.70 0
000022246968 T 09/04/2024 0012608 - 5016002 69.06 0
000022246968 TT 09/04/2024 4152802 - 5016002 109.58 0
000022246968 U 09/04/2024 0012502 - 5016002 84.11 0
000022246968 UU 09/04/2024 5012901 - 5016002 49.58 0
000022246968 V 09/04/2024 0011901 - 5016002 17.90 0
000022246968 VV 09/04/2024 5091802 - 5016002 17.83 0
000022246968 W 09/04/2024 1212201 - 5016002 237.02 0
000022246968 WW 09/04/2024 6271909 - 5016002 35.84 0
000022246968 X 09/04/2024 1133302 - 5016002 224.30 0
000022246968 Y 09/04/2024 1383302 - 5016002 56.07 0
000022246968 Z 09/04/2024 1613302 - 5016002 84.11 0
25,239.72 25,239.72
000022109128 08/04/2024 1773302 - 5016002 31.63 0

31.63 31.63
000022109129 08/04/2024 1773302 - 5016002 30.06 0

30.06 30.06
2873066852570824 09/02/2024 0011801 - 5016002 45.05 0

45.05 45.05
2873090526410824 09/02/2024 0011901 - 5016002 1,744.57 0 1,744.57 1,744.57
2872566565340724 08/15/2024 0012502 - 5014001 229.23 0
2872566565340724 08/15/2024 1613302 - 5016002 86.46 0
315.69 315.69
2873066850170724 08/02/2024 0012602 - 5016002 810.72 0
2873066850170724 08/02/2024 0012604 - 5016002 626.44 0
2873066850170724 08/02/2024 0012606 - 5016002 413.20 0
2873066850170724 08/02/2024 0012608 - 5016002 1,081.92 0 2873066850170724 08/02/2024 1122615 - 5016002 91.28 0
2873066850170724 08/02/2024 4012710 - 5016002 504.48 0
2873066850170724 08/02/2024 4012711 - 5016002 131.52 0
2873066850170724 08/02/2024 4012712 - 5016002 533.92 0
2873066850170724 08/02/2024 4012713 - 5016002 372.96 0
4,566.44 4,566.44
2873064424290824 09/02/2024 4011703 - 5016002 527.78 0
2873064424290824 09/02/2024 4012701 - 5016002 494.66 0
2873064424290824 09/02/2024 4012704 - 5016002 285.65 0
2873064424290824 09/02/2024 4012705 - 5016002 85.29 0
2873064424290824 09/02/2024 4012708 - 5016002 1,106.62 0 2873064424290824 09/02/2024 4012709 - 5016002 305.96 0
2873064424290824 09/02/2024 4012711 - 5016002 140.19 0
2873064424290824 09/02/2024 4012717 - 5016002 370.94 0
2873064424290824 09/02/2024 4022709 - 5016002 190.51 0
2873064424290824 09/02/2024 4032705 - 5016002 90.33 0
2873064424290824 09/02/2024 4032709 - 5016002 180.66 0
3,778.59 3,778.59
23812268 09/16/2024 0012401 - 5016002 8,961.29 0 8,961.29 8,961.29
P000707 10075526 09/09/2024 1212201 - 5006015 716.40 0 P000707 10075761 09/16/2024 1212201 - 5006015 955.20 0 P001012 10075631 09/16/2024 2012602 - 7015003 1,400.00 0 P001012 10075658 09/16/2024 0012602 - 5006015 7,446.49 0 00828150 100414 AT&T MOBILITY - ROC
Check 00828150 Total
00828151 104393 AX9 SECURITY, INC.

Check 00828147 Total
00828148 100414 AT&T MOBILITY - ROC
Check 00828148 Total
00828149 100414 AT&T MOBILITY - ROC
Check 00828149 Total
00828145 100414 AT&T MOBILITY - ROC
Check 00828145 Total
00828146 100414 AT&T MOBILITY - ROC
Check 00828146 Total
00828147 100414 AT&T MOBILITY - ROC
Check 00828141 Total
00828143 101538 AT&T CALNET2
Check 00828143 Total
00828144 101538 AT&T CALNET2
Check 00828144 Total
P001012 10075759 09/16/2024 0012602 - 5006015 716.40 0 P001012 10075769 09/16/2024 2012502 - 7034001 860.00 0 12,094.49 12,094.49
038422 1679069 08/26/2024 4042715 - 7047014 363,173.22 0 038422 1679369 08/27/2024 4042715 - 7047014 38,081.74 0 038422 1682920 09/12/2024 4042715 - 7047014 27,281.74 0 428,536.70 428,536.70
P000841 21606438 08/04/2024 0012619 - 5015024 43.12 0 P000841 21677101 09/04/2024 0012619 - 5015024 43.12 0

86.24 86.24
P001029 41895 07/03/2024 0012604 - 5014020 122.86 0 P001029 41900 07/10/2024 0012604 - 5014020 150.18 0 P001029 41906 07/09/2024 0012604 - 5014020 210.27 0 P001029 41911 07/10/2024 0012604 - 5014020 182.95 0 P001029 41917 07/11/2024 0012604 - 5014020 172.02 0 P001029 41927 07/15/2024 0012604 - 5014020 221.19 0 P001029 41940 07/17/2024 0012604 - 5014020 240.26 0 P001029 41954 07/23/2024 0012604 - 5014020 38.24 0 P001029 41956 07/23/2024 0012604 - 5014020 38.24 0 P001029 41957 07/23/2024 0012604 - 5014020 121.70 0 P001029 41963 07/26/2024 0012606 - 5014013 108.16 0 P001029 41964 07/26/2024 0012606 - 5014013 282.96 0 P001029 41975 07/29/2024 0012604 - 5014020 76.47 0 P001029 42002 08/06/2024 0012604 - 5014020 251.18 0 P001029 42006 08/07/2024 0012604 - 5014020 900.17 0 P001029 42015 08/08/2024 0012604 - 5014020 221.19 0 3,338.04 3,338.04
B0FKZK 09/05/2024 602 - 2040505 10,957.88 0
B0FNKY 09/12/2024 602 - 2040505 5,981.60 0
16,939.48 16,939.48
P000998 1541234 08/19/2024 5012901 - 5014013 187.84 0 P000998 1541240 08/19/2024 5012901 - 5014013 (93.92) 0 P000998 2458289 07/01/2024 5012901 - 5014013 50.32 0 P000998 2475429 08/09/2024 0012606 - 5014013 81.33 0 P000998 2476839 08/20/2024 5012901 - 5014013 93.92 0 P000998 2478879 09/06/2024 5012901 - 5014013 63.31 0 P000998 2478917 09/06/2024 5012901 - 5014013 108.75 0 P000998 2478962 09/06/2024 5012901 - 5014013 23.90 0 P000998 2479224 09/09/2024 5012901 - 5014013 100.86 0 P000998 2479226 09/09/2024 5012901 - 5014013 23.91 0 P000998 2479287 09/10/2024 5012901 - 5014013 41.84 0 P000998 2479331 09/10/2024 5012901 - 5014013 26.15 0 P000998 2479348 09/10/2024 5012901 - 5014013 87.04 0 P000998 2479373 09/10/2024 5012901 - 5014013 30.75 0 P000998 2479458 09/11/2024 5012901 - 5014013 (117.38) 0 P000998 2479462 09/11/2024 5012901 - 5014013 77.72 0 P000998 2479529 09/11/2024 5012901 - 5014013 114.84 0 P000998 2479548 09/11/2024 5012901 - 5014013 460.48 0 P000998 2479688 09/12/2024 5012901 - 5014013 84.32 0 P000998 2479758 09/13/2024 5012901 - 5014013 64.27 0 P000998 2479811 09/13/2024 5012901 - 5014013 192.28 0 P000998 2480075 09/16/2024 5012901 - 5014013 14.72 0 P000998 2480085 09/16/2024 5012901 - 5014013 (4.91) 0 P000998 2480102 09/16/2024 5012901 - 5014013 171.87 0 P000998 2480282 09/17/2024 5012901 - 5014013 (48.69) 0 1,835.52 1,835.52
00828155 103995 BENEFIT COORDINATORS CORP (BCC)
Check 00828155 Total
00828156 256 BERT WILLIAMS & SONS INC.

Check 00828156 Total
00828157 104424 BIG CREEK LUMBER
Check 00828152 Total
00828153 1064 BAY ALARM CO.

Check 00828153 Total
00828154 249 BAYSHORE MATERIALS, INC.

Check 00828154 Total
Check 00828151 Total
00828152 103505 BADGER METER INC.

P001046 2230605 08/08/2024 0012606 - 5014013 5.48 0 P001046 2231466 08/09/2024 0012602 - 5014013 58.95 0 P001046 2232547 08/12/2024 0012606 - 5014013 6.38 0 P001046 2233609 08/13/2024 0012602 - 5014013 151.77 0 P001046 2234073 08/13/2024 0012602 - 5014013 128.92 0 P001046 2235945 08/15/2024 0012606 - 5014013 16.71 0 P001046 2236306 08/16/2024 0012602 - 5014013 69.56 0 P001046 2239081 08/20/2024 0012606 - 5014013 9.40 0 P001046 2243948 08/27/2024 0012602 - 5014013 38.31 0 P001046 2244483 08/27/2024 0012602 - 5014013 55.46 0 P001046 2245042 08/28/2024 0012602 - 5014013 10.63 0 P001046 2245421 08/28/2024 0012602 - 5014013 78.49 0 P001046 2254622 09/10/2024 0012606 - 5014013 37.30 0 P001046 2260494 09/18/2024 0012606 - 5014013 28.80 0 P001046 2260630 09/18/2024 0012606 - 5014013 23.86 0 720.02 720.02
038753 24090901 09/16/2024 2211502 - 7006001 780.00 0 780.00 780.00
P001083 41612-16140/0910 09/10/2024 4019004 - 5026003 442.55 0 P001083 41612-16140/0910 09/10/2024 4039004 - 5026003 57.45 0 P001083 41612-16141/0910 09/10/2024 4019004 - 5026003 494.15 0 P001083 41612-16141/0910 09/10/2024 4039004 - 5026003 5.85 0 P001083 41612-16577/0910 09/10/2024 4019004 - 5026003 475.00 0 P001083 41612-16577/0910 09/10/2024 4039004 - 5026003 25.00 0 1,500.00 1,500.00
P000985 INV00401338 09/11/2024 4012717 - 5013001 271.97 0 271.97 271.97
P000663 85476696 09/05/2024 0012306 - 5014012 1,680.69 0 P000663 85476697 09/05/2024 0012306 - 5014012 65.19 0 1,745.88 1,745.88
038720 0106700 07/01/2024 4042715 - 7043087 2,887.00 0 P000464 0107324 09/12/2024 2211301 - 7034001 3,324.00 0 P000566 0106789 07/01/2024 2012502 - 7034001 200.00 0 6,411.00 6,411.00
S 65596 09/12/2024 5012901 - 5014013 249.71 0
249.71 249.71
BP23-01364 06/14/2024 0011501 - 4030001 164.27 0
BP23-01364 06/14/2024 0011501 - 4030007 115.12 0
BP23-01364 06/14/2024 0011501 - 4030026 9.86 0
BP23-01364 06/14/2024 0011501 - 4030031 7.89 0
BP23-01364 06/14/2024 0011502 - 4030025 5.92 0
303.06 303.06
037608 FB56172-18 09/13/2024 4042715 - 7043090 6,208.63 0 6,208.63 6,208.63
P001016 AA6C45K 09/13/2024 0011502 - 5014001 1,608.12 0 P001039 AA6AR3A 09/13/2024 0012604 - 5016002 2,463.52 0 P001065 AA5QH1S 09/11/2024 2212401 - 7036001 9,285.10 0 P001065 AA6C95C 09/13/2024 2212401 - 7036001 2,893.48 0 P001065 AA6EB7B 09/14/2024 2212401 - 7036001 305.91 0 16,556.13 16,556.13
P000977 50335133 08/31/2024 0011801 - 5006016 749.00 0 749.00 749.00Check 00828167 Total
00828165 285 CAROLLO ENGINEERS, INC
Check 00828165 Total
00828166 100212 CDWG INC.

Check 00828166 Total
00828167 104078 CENTER FOR DRUG & ALCOHOL TESTING Check 00828162 Total
00828163 100566 BURTON'S FIRE, INC.

Check 00828163 Total
00828164 V000018 California Sunrooms
Check 00828164 Total
00828160 103262 BOOT BARN INC
Check 00828160 Total
00828161 3938 BOUND TREE MEDICAL, LLC
Check 00828161 Total
00828162 3714 BSK ASSOCIATES
Check 00828157 Total
00828158 3175 BKF ENGINEERS
Check 00828158 Total
00828159 100306 BLX GROUP LLC
Check 00828159 Total
P000778 4203843884 09/03/2024 4012704 - 5015002 46.40 0 P000778 4203843884 09/03/2024 4012708 - 5015002 78.59 0 P000833 4204299146 09/05/2024 0012606 - 5014005 26.25 0 P000833 4204299153 09/05/2024 5012901 - 5015002 30.84 0 P000833 4204299193 09/05/2024 5012901 - 5015002 181.38 0 P000833 4205061369 09/12/2024 5012901 - 5015002 30.84 0 P000833 4205061402 09/12/2024 0012606 - 5014005 26.25 0 P000833 4205061434 09/12/2024 5012901 - 5015002 181.38 0 P000833 4205785681 09/19/2024 0012606 - 5014005 26.25 0 628.18 628.18
P000778 4203340763 08/27/2024 4012708 - 5015002 38.37 0

38.37 38.37
P001054 INV-006064 08/01/2024 0012306 - 5006001 2,684.35 0 2,684.35 2,684.35
P000713 36089438 09/12/2024 1072001 - 5015003 143.00 0 P000949 36090442 09/11/2024 1212201 - 5015003 159.00 0 302.00 302.00
036261 57921 09/12/2024 1012104 - 5046004 18,484.00 0 18,484.00 18,484.00
P000574 DB2005305 07/01/2024 0019001 - 5006006 15,000.00 0 15,000.00 15,000.00
753543 08/05/2024 0012407 - 5015076 290.00 0
760381 09/06/2024 0012407 - 5015076 160.00 0
450.00 450.00
DS090724 09/07/2024 0012306 - 5006001 875.00 0
875.00 875.00
037368 23916 08/31/2024 4042715 - 7047014 12,017.50 0 12,017.50 12,017.50
6289 08/06/2024 129 - 2071078 12,888.75 0
12,888.75 12,888.75
P001017 CAAME63523 07/16/2024 4012708 - 5014013 338.04 0 P001017 CAAME63747 07/26/2024 4012708 - 5014013 279.85 0 617.89 617.89
8-613-48475 09/06/2024 0011801 - 5007002 17.15 0

17.15 17.15
P000852 66136 08/29/2024 4032709 - 5016003 1,288.03 0 1,288.03 1,288.03
GA062824 06/28/2024 0012301 - 5016002 60.00 0
GA072824 07/28/2024 0012301 - 5016002 60.00 0
GA082824 08/28/2024 0012301 - 5016002 60.00 0
180.00 180.00
037666 003160670 09/11/2024 4012717 - 5006001 39.14 0 037666 003160670 09/11/2024 4042715 - 7034001 39.14 0 037666 003160670 09/11/2024 4042715 - 7043087 818.16 0 037666 003160670 09/11/2024 4042715 - 7047017 39.14 0 037666 003160670 09/11/2024 4042715 - 7047023 39.14 0 037666 003160670 09/11/2024 4112716 - 7043091 39.14 0 00828180 100950 FRANKS SEPTIC SERVICE INC
Check 00828180 Total
00828181 9208643 GARY ANTUNANO JR.

Check 00828181 Total
00828182 104352 GEI CONSULTANTS INC
Check 00828177 Total
00828178 101511 FASTENAL COMPANY
Check 00828178 Total
00828179 1044 FEDERAL EXPRESS
Check 00828179 Total
00828175 9207480 DYHANNE SIMPSON
Check 00828175 Total
00828176 104173 E SOURCE COMPANIES LLC
Check 00828176 Total
00828177 102175 ENVIRONMENTAL RISK SERVICES CORP
Check 00828172 Total
00828173 104516 DEBTBOOK
Check 00828173 Total
00828174 3911 DEPARTMENT OF JUSTICE
Check 00828174 Total
00828170 1228 CITY OF FAIRFIELD
Check 00828170 Total
00828171 1193 CLARK PEST CONTROL
Check 00828171 Total
00828172 101920 CSG CONSULTANTS, INC
00828168 101351 CINTAS
Check 00828168 Total
00828169 101351 CINTAS
Check 00828169 Total
037666 003160670 09/11/2024 4112716 - 7043092 39.14 0 038018 003160878 09/12/2024 4042715 - 7047021 12,774.50 0 13,827.50 13,827.50
S6247233.001 09/05/2024 4012712 - 5014013 125.47 0
125.47 125.47
P000447 0003 08/27/2024 221 - 2030000 (3,964.91) 0 P000447 0003 08/27/2024 2212502 - 7034001 79,298.14 0 75,333.23 75,333.23
P000857 85118 08/22/2024 4012710 - 5015004 42.91 0

42.91 42.91
P000798 14157950 08/21/2024 4012704 - 5014010 336.51 0 P000798 14157950 08/21/2024 4022704 - 5014010 336.51 0 673.02 673.02
P001060 H500568 07/01/2024 1212201 - 5011007 18,941.00 0 18,941.00 18,941.00
P000861 3158551039 08/22/2024 4012704 - 5014010 3,655.22 0 P000861 3158551039 08/22/2024 4022704 - 5014010 228.45 0 P000861 3158551039 08/22/2024 4032704 - 5014010 685.36 0 4,569.03 4,569.03
037826 2000 08/01/2024 0011501 - 5006001 10,906.02 0 037826 2014 09/03/2024 0011501 - 5006001 1,472.75 0 12,378.77 12,378.77
P000823 20273-31 09/18/2024 2012502 - 7034018 136,820.14 0 136,820.14 136,820.14
IN4384270 09/16/2024 001 - 1040801 26.87 0
P000700 IN4386647 09/17/2024 5091802 - 5014001 358.34 0 P000715 IN4357805 A 08/30/2024 1212201 - 5014001 110.57 0 P000828 IN4344353 08/23/2024 0011801 - 5014001 347.51 0 P000876 IN4316276 08/07/2024 4011705 - 5014001 196.41 0 P000876 IN4357805 08/30/2024 4011705 - 5014001 53.22 0 P000913 IN4316278 08/07/2024 0011501 - 5007003 181.58 0 P000913 IN4367498 09/05/2024 0011501 - 5007003 259.36 0 P000987 IN4336299 08/20/2024 0012002 - 5014001 140.92 0 1,674.78 1,674.78
038184 537192 09/07/2024 2212502 - 7034001 47,851.75 0 038184 631825 09/08/2024 2212502 - 7034001 34,772.31 0 82,624.06 82,624.06
100014001-0724 08/13/2024 1133302 - 5016001 14.76 0
100628002-0724 08/13/2024 1133302 - 5016001 20.14 0
100628003-0724 08/13/2024 1133302 - 5016001 19.81 0
100628004-0724 08/13/2024 1133302 - 5016001 16.50 0
100628005-0724 08/13/2024 1133302 - 5016001 18.70 0
100628007-0724 08/13/2024 1133302 - 5016001 16.16 0
100628008-0724 08/13/2024 1133302 - 5016001 16.50 0
201302001-0724 08/13/2024 1133302 - 5016001 16.84 0
201302001-0824 09/10/2024 1133302 - 5016001 18.38 0
157.79 157.79
038623 251 09/08/2024 1212201 - 5006001 5,082.00 0 5,082.00 5,082.00
00828195 9209196 James Obrien
Check 00828192 Total
00828193 1292 ISLAND ENERGY
Check 00828193 Total
00828194 104389 J F G INSPECTIONS
Check 00828194 Total
00828190 104006 INDIGO/HAMMOND & PLAYLE ARCHITECTS Check 00828190 Total
00828191 1054 INLAND BUSINESS MACHINES, INC
Check 00828191 Total
00828192 101915 INTERWEST CONSULTING GROUP,INC
Check 00828187 Total
00828188 1347 IDEXX DISTRIBUTION CORP
Check 00828188 Total
00828189 104474 INDEPENDENT CODE CONSULTANTS, INC.

Check 00828189 Total
00828185 103877 GREEN VALLEY ALOHA SAW AND MOWER
Check 00828185 Total
00828186 370 HACH COMPANY
Check 00828186 Total
00828187 1138 HARRP
Check 00828182 Total
00828183 741 GENERAL PLUMBING SUPPLY CO INC
Check 00828183 Total
00828184 103076 GRADE TECH INC
Check 00828184 Total
JO091624 09/16/2024 0011503 - 5014005 300.00 0
300.00 300.00
JGROUSE#11 09/20/2024 602 - 1142301 3,030.03 0
3,030.03 3,030.03
JK091724 09/17/2024 4012708 - 5014019 124.64 0
124.64 124.64
JJAKSCH#6 09/20/2024 602 - 1142301 3,706.24 0
3,706.24 3,706.24
JBAHOU#15 09/20/2024 602 - 1142301 2,253.93 0
2,253.93 2,253.93
P000672 161951 09/23/2024 0019001 - 5006042 4,000.00 0 4,000.00 4,000.00
P000780 21014 08/26/2024 4012705 - 5015024 278.77 0 278.77 278.77
EL23-00677 05/16/2024 001 - 2081102 0.90 0
EL23-00677 05/16/2024 0011501 - 4030002 166.00 0
EL23-00677 05/16/2024 0011501 - 4030007 116.20 0
EL23-00677 05/16/2024 0011501 - 4030031 6.64 0
EL23-00677 05/16/2024 0011501 - 4088005 0.10 0
EL23-00677 05/16/2024 0011502 - 4030025 4.98 0
EL23-00677 05/16/2024 0011502 - 4030026 8.30 0
303.12 303.12
TM23-0005 08/19/2024 0011502 - 4030009 577.13 0
TM23-0005 08/19/2024 0011502 - 4030025 172.68 0
TM23-0005 08/19/2024 0011502 - 4030026 267.80 0
TM23-0005 08/19/2024 0011502 - 4036011 4,778.83 0 TM23-0005 08/19/2024 0012502 - 4030031 228.25 0
TM23-0005 08/19/2024 0012502 - 4030036 367.68 0
6,392.37 6,392.37
KDOUGHTY#1 09/20/2024 602 - 1142301 696.67 0
696.67 696.67
KBARRETO#35 09/20/2024 602 - 1142301 2,266.27 0
2,266.27 2,266.27
P000730 INV385845 08/31/2024 0012301 - 5015001 508.38 0 P000802 INV385850 08/31/2024 4022708 - 5015024 1,031.00 0 1,539.38 1,539.38
P001087 273091 07/31/2024 0011601 - 5006004 912.50 0 P001087 275326 08/31/2024 0011601 - 5006004 693.50 0 P001088 273807 07/31/2024 0011601 - 5006004 438.00 0 P001092 275325 08/31/2024 0011601 - 5006004 146.00 0 2,190.00 2,190.00
9311817601 09/04/2024 5012901 - 5014013 228.43 0
228.43 228.43
45189483 09/17/2024 4012704 - 5014010 102.91 0
45189483 09/17/2024 4022704 - 5014010 102.90 0
45189483 09/17/2024 4032704 - 5014010 102.90 0
308.71 308.71
00828210 1555 LSA ASSOCIATES, INC.

Check 00828207 Total
00828208 1421 LAWSON PRODUCTS, INC
Check 00828208 Total
00828209 101993 LINDE GAS & EQUIPMENT INC.

Check 00828209 Total
00828205 9208236 KEVIN BARRETO
Check 00828205 Total
00828206 104681 KLEEN TECH SERVICES LLC
Check 00828206 Total
00828207 128 CASSIDY LAW OFFICES OF LIEBERT
Check 00828202 Total
00828203 T000044 KATIE PETTIPLACE ESQ.

Check 00828203 Total
00828204 9208193 KENNETH DOUGHTY
Check 00828204 Total
00828200 101308 JOE A. GONSALVES & SON
Check 00828200 Total
00828201 1554 JOHNNY ON THE SPOT
Check 00828201 Total
00828202 V000012 K Butler Electric
Check 00828197 Total
00828198 104583 JARED L. JAKSCH
Check 00828198 Total
00828199 9208219 JASON BAHOU
Check 00828199 Total
Check 00828195 Total
00828196 9208266 JAMES ROUSE
Check 00828196 Total
00828197 9208257 JARED KEAN
195539 08/31/2024 129 - 2071228 7,790.02 0
195544 08/31/2024 129 - 2079049 5,180.00 0
195546 08/31/2024 129 - 2071221 8,255.00 0
21,225.02 21,225.02
MM070624 07/06/2024 4012704 - 5014001 194.41 0
194.41 194.41
P000232 24-07-1001 07/10/2024 2012502 - 7034001 5,732.50 0 5,732.50 5,732.50
P000788 59341 09/13/2024 0012301 - 5006001 33.38 0 P000879 59275 08/30/2024 4042715 - 7047014 675.98 0 P001048 59328 09/12/2024 0011701 - 5007003 373.64 0 1,083.00 1,083.00
038822 0087706 08/28/2024 2011301 - 7006001 451.25 0 038822 0088022 09/23/2024 2011301 - 7006001 1,987.50 0 2,438.75 2,438.75
P001066 MRIUS1795811 07/01/2024 1212201 - 5007004 62,783.38 0 P001066 MRIUS1869324 07/01/2024 1212201 - 5007004 1,210.00 0 63,993.38 63,993.38
P000889 5073-CT 08/16/2024 4012710 - 5008001 7,350.00 0 7,350.00 7,350.00
P001070 240778 07/01/2024 0019001 - 5006042 17,453.64 0 P001070 240847 07/11/2024 0019001 - 5006042 10,912.50 0 P001070 241004 08/15/2024 0019001 - 5006042 10,462.50 0 38,828.64 38,828.64
0776-580881 08/19/2024 5012901 - 5014013 65.54 0
0776-580885 08/19/2024 5012901 - 5014013 89.32 0
0776-581004 08/21/2024 5012901 - 5014013 21.13 0
0776-581436 08/28/2024 5012901 - 5014013 71.76 0
0776-581596 08/30/2024 5012901 - 5014013 190.36 0
0776-581964 09/05/2024 5012901 - 5014013 260.83 0
0776-582215 09/09/2024 5012901 - 5014013 79.95 0
778.89 778.89
177258 09/16/2024 5012901 - 5015027 1,420.46 0 1,420.46 1,420.46
267263 08/21/2024 4012710 - 5031001 1,851.54 0 1,851.54 1,851.54
P000819 147775 07/31/2024 1823302 - 5015005 2,636.46 0 P000819 147775 07/31/2024 1853302 - 5015005 25,580.05 0 28,216.51 28,216.51
P000824 75532 08/28/2024 0013302 - 5015005 8,805.47 0 P000824 75532 08/28/2024 2012602 - 7015003 1,060.90 0 P000929 75154 07/28/2024 1122616 - 5015005 265.23 0 P000929 75154 07/28/2024 1133302 - 5015005 8,031.02 0 P001073 74722 07/01/2024 1683302 - 5015005 1,246.30 0 P001073 74722 07/01/2024 1733302 - 5015005 3,708.00 0 P001073 74722 07/01/2024 1773302 - 5015005 1,442.00 0 P001073 74722 07/01/2024 1803302 - 5015005 7,931.00 0 P001073 74722 07/01/2024 1883302 - 5015005 2,111.50 0 P001073 74989 07/01/2024 1683302 - 5015005 1,246.30 0 P001073 74989 07/01/2024 1733302 - 5015005 3,708.00 0 00828220 104706 NAPA POWER EQUIPMENT
Check 00828220 Total
00828221 101852 NEW IMAGE LANDSCAPE INC
Check 00828221 Total
00828222 1175 NORTH BAY LANDSCAPE MANAGEMENT, INC Check 00828217 Total
00828218 104062 NAPA AUTO PARTS
Check 00828218 Total
00828219 101471 NAPA FORD LINCOLN MERCURY
Check 00828219 Total
00828215 103722 MRI SOFTWARE LLC
Check 00828215 Total
00828216 103283 MTS TRAINING ACADEMY
Check 00828216 Total
00828217 101616 MUNICIPAL RESOURCE GROUP LLC
Check 00828212 Total
00828213 1428 MINUTEMAN PRESS
Check 00828213 Total
00828214 1478 MOORE IACOFANO GOLTSMAN INC
Check 00828214 Total
Check 00828210 Total
00828211 9208784 Marc McAlpin
Check 00828211 Total
00828212 103861 MILLENNIUM CONSULTING ASSOCIATES
P001073 74989 07/01/2024 1773302 - 5015005 1,442.00 0 P001073 74989 07/01/2024 1803302 - 5015005 7,931.00 0 P001073 74989 07/01/2024 1883302 - 5015005 2,111.50 0 P001073 75153 07/28/2024 1683302 - 5015005 1,283.69 0 P001073 75153 07/28/2024 1733302 - 5015005 3,819.24 0 P001073 75153 07/28/2024 1773302 - 5015005 1,485.26 0 P001073 75153 07/28/2024 1803302 - 5015005 3,000.00 0 P001073 75153 07/28/2024 1883302 - 5015005 2,174.84 0 P001073 75533 08/28/2024 1683302 - 5015005 1,283.69 0 P001073 75533 08/28/2024 1733302 - 5015005 3,819.24 0 P001073 75533 08/28/2024 1773302 - 5015005 1,485.26 0 P001073 75533 08/28/2024 1803302 - 5015005 3,000.00 0 P001073 75533 08/28/2024 1883302 - 5015005 2,174.84 0 74,566.28 74,566.28
P000854 3488-339843 09/13/2024 5012901 - 5014013 131.09 0 P000854 3488-340465 09/15/2024 5012901 - 5014013 3.29 0 P000854 3488-340734 09/16/2024 5012901 - 5014013 28.38 0 P000854 3488-340742 09/16/2024 5012901 - 5014013 84.95 0 247.71 247.71
P000667 378993718001 08/27/2024 4012701 - 5014001 119.80 0 P000667 385953069001 09/10/2024 4012701 - 5014001 92.23 0 P000835 379972054001 09/05/2024 0011801 - 5014001 16.38 0 228.41 228.41
P001059 1 08/15/2024 2212401 - 7021056 6,269.23 0 P001059 2 07/01/2024 2212401 - 7021056 22,906.42 0 P001059 3 07/01/2024 2212401 - 7021056 16,587.66 0 P001059 4 07/01/2024 2212401 - 7021056 11,015.88 0 P001059 5 07/01/2024 2212401 - 7021056 9,854.18 0 66,633.37 66,633.37
0008320851-2 08/01/2024 4012709 - 5016001 73.14 0
008211372130824 08/27/2024 4012707 - 5016001 30.47 0
059552217250824 09/10/2024 4012709 - 5016001 112,813.00 0 092234298130824 09/04/2024 0012401 - 5016001 14,069.53 0 099092353930824 08/30/2024 4012707 - 5016001 5,298.83 0 100144346240824 08/30/2024 4012707 - 5016001 3,461.54 0 103605094660824 09/10/2024 4012707 - 5016001 56.43 0
133477677440824 08/30/2024 4012707 - 5016001 42.36 0
144929856360824 09/04/2024 4012707 - 5016001 18,382.91 0 157555578710824 09/03/2024 4012707 - 5016001 29.04 0
178261414460824 08/30/2024 4012707 - 5016001 36.42 0
208508637860624 07/09/2024 0012606 - 5016001 17.43 0
229645710240824 09/10/2024 4012707 - 5016001 24.64 0
241280261190824 08/27/2024 4012707 - 5016001 66,535.42 0 261936227550824 09/10/2024 4012707 - 5016001 3,521.14 0 277505293910824 09/04/2024 0012606 - 5016001 28.75 0
286719003800824 09/04/2024 4012707 - 5016001 9.86 0
308477770560824 08/30/2024 4012707 - 5016001 2,721.36 0 308777208850824 09/09/2024 4012707 - 5016001 838.64 0
327939526340824 08/28/2024 4022709 - 5016001 26,863.20 0 349132611690724 08/19/2024 0012606 - 5016001 240.21 0
366860140630824 09/04/2024 4012707 - 5016001 11,297.87 0 371448476490824 09/05/2024 0012401 - 5016001 615.73 0
377224741470824 08/29/2024 4012707 - 5016001 34.09 0
381391407840824 09/03/2024 4012707 - 5016001 25,268.11 0 385558074290824 08/30/2024 4012707 - 5016001 3,086.80 0 424095149260824 08/30/2024 4012707 - 5016001 62.18 0
432552327870824 09/03/2024 4012707 - 5016001 411.65 0
436718994250824 09/04/2024 4012707 - 5016001 28.25 0
00828225 104077 ON THE MOVE
Check 00828225 Total
00828226 961 PACIFIC GAS & ELECTRIC-SACRAME
Check 00828222 Total
00828223 101995 O'REILLY AUTO PARTS
Check 00828223 Total
00828224 104372 ODP BUSINESS SOLUTIONS LLC
Check 00828224 Total
440885660600824 09/03/2024 4012709 - 5016001 10.51 0
444887790320824 08/29/2024 4012707 - 5016001 151.64 0
445052327000824 09/04/2024 4012709 - 5016001 29.06 0
445230318450824 09/09/2024 4012707 - 5016001 406.24 0
453385659840824 09/04/2024 4012707 - 5016001 41.63 0
457552326210824 09/04/2024 4012709 - 5016001 651.75 0
486768756010824 09/06/2024 4012707 - 5016001 399.40 0
553388156690824 09/04/2024 4012707 - 5016001 322.09 0
554996908770724 07/30/2024 1773302 - 5016001 38.29 0
554996908770824 08/29/2024 1773302 - 5016001 39.34 0
570953333650824 08/29/2024 4032707 - 5016001 922.50 0
571671153930824 08/28/2024 4022709 - 5016001 119.43 0
611068808020824 08/28/2024 0012401 - 5016001 238.57 0
611592425460824 08/30/2024 4012707 - 5016001 396.90 0
653434160490824 09/09/2024 0013302 - 5016001 12.43 0
661555694790824 08/28/2024 4032707 - 5016001 75.52 0
670269847640824 09/10/2024 4012707 - 5016001 91.75 0
673799283430824 09/06/2024 0013302 - 5016001 10.40 0
716625574960824 08/27/2024 4032705 - 5016001 515.10 0
719590663750824 09/06/2024 0012401 - 5016001 3,136.18 0 720792241340824 08/27/2024 4032709 - 5016001 5,914.00 0 724958907730824 08/27/2024 4032709 - 5016001 9,049.41 0 740759292450824 08/30/2024 4012707 - 5016001 29.15 0
761937968690824 09/10/2024 4012709 - 5016001 5,017.03 0 810558047020824 08/30/2024 4012707 - 5016001 448.28 0
814562886790824 08/29/2024 4012705 - 5016001 1,510.13 0 814834986300824 09/03/2024 4012707 - 5016001 408.15 0
843729551570824 08/27/2024 4032707 - 5016001 66.17 0
860668629610824 09/03/2024 4012707 - 5016001 26.28 0
869045886610824 09/04/2024 4012707 - 5016001 198.75 0
873212553060824 09/04/2024 4012707 - 5016001 1,309.38 0 908784128250824 09/03/2024 4012707 - 5016001 24.23 0
966190801850824 08/28/2024 4012707 - 5016001 68.60 0
978221193800824 08/29/2024 4012707 - 5016001 35.83 0
327,613.12 327,613.12
4234436 08/31/2024 0011701 - 5015024 260.74 0
260.74 260.74
26952 09/11/2024 129 - 2079050 4,620.00 0
4,620.00 4,620.00
P000783 2024-127 09/19/2024 0012407 - 5015076 1,600.00 0 1,600.00 1,600.00
P001026 5L36563 08/16/2024 4032708 - 5014013 329.58 0 P001026 7Z50069 08/27/2024 4022708 - 5014013 813.87 0 P001026 Y958212 08/29/2024 4022708 - 5014013 149.93 0 1,293.38 1,293.38
15608690 09/10/2024 5012901 - 5014013 374.95 0
374.95 374.95
P000951 0197831-IN 08/31/2024 0011801 - 5006033 354.39 0 P000951 0198060-IN 08/31/2024 0011801 - 5006033 84.00 0 438.39 438.39
0089737 09/04/2024 0011701 - 5007003 312.09 0
312.09 312.09
P000834 72357 08/26/2024 4012708 - 5036001 5,952.74 0 5,952.74 5,952.74
Check 00828234 Total
00828235 102520 PTM DOCUMENT SYSTEMS, INC
Check 00828235 Total
00828236 104417 PUMPMAN NORCAL
Check 00828236 Total
00828232 102573 PLATT ELECTRIC SUPPLY
Check 00828232 Total
00828233 101155 POWER PLAN
Check 00828233 Total
00828234 2844 PREFERRED ALLIANCE INC
Check 00828229 Total
00828230 101361 PAGE & TURNBULL INC
Check 00828230 Total
00828231 102797 PARODI INVESTIGATIVE SOLUTIONS
Check 00828231 Total
Check 00828226 Total
00828229 1402 PACIFIC STORAGE
P001014 88708COMR 07/01/2024 0012602 - 5015003 390.00 0 P001014 88722COMR 07/01/2024 0012602 - 5015003 285.00 0 P001014 88848CI 07/01/2024 0012602 - 5015003 1,079.72 0 P001014 89009CI 07/01/2024 0012602 - 5015003 2,793.64 0 P001014 89357CI 07/12/2024 0012602 - 5015003 4,068.00 0 P001014 89400COMR 07/18/2024 0012602 - 5015003 549.10 0 P001014 89713COMR 09/09/2024 0012602 - 5015003 2,834.00 0 11,999.46 11,999.46
8551002834876 07/31/2024 4012709 - 5016003 8,160.00 0 8,160.00 8,160.00
P001020 0846-112316824 07/31/2024 4022708 - 5015024 1,331.96 0 P001020 0846-112341190 08/31/2024 4022708 - 5015024 986.82 0 2,318.78 2,318.78
RTOLENTINO#9 09/20/2024 602 - 1142301 2,825.52 0
2,825.52 2,825.52
SG091724 09/17/2024 0012306 - 5006001 875.00 0
875.00 875.00
141880 07/02/2024 4012709 - 5011038 94.00 0
141881 07/02/2024 4012709 - 5011038 94.00 0
145115 09/01/2024 4012709 - 5011038 120.00 0
308.00 308.00
037317 FY23-24-VJO15 03/28/2024 2211502 - 7006001 20,001.25 0 037317 FY23-24-VJO16 06/19/2024 2012086 - 8006001 12,052.50 0 037317 FY23-24-VJO17 08/14/2024 2211502 - 7006001 9,676.25 0 41,730.00 41,730.00
038634 82682-W2-0824F 09/03/2024 2012604 - 7034001 2,300.00 0 038634 82682-W2-0824F 09/03/2024 4312586 - 8015024 16,168.55 0 18,468.55 18,468.55
2286328 09/19/2024 129 - 2071223 8,599.98 0
8,599.98 8,599.98
P000942 56846 08/22/2024 0012606 - 5014005 182.62 0 P000942 57181 08/13/2024 0012608 - 5014005 89.48 0 P000942 57401 08/22/2024 0012606 - 5014005 180.45 0 P000942 57403 08/22/2024 0012606 - 5014005 163.41 0 P000942 57438 08/22/2024 0012604 - 5014005 190.70 0 P000942 57803 09/03/2024 0012606 - 5014005 178.75 0 P000942 57805 09/03/2024 5012901 - 5014005 176.75 0 P000942 57806 09/03/2024 5012901 - 5014005 174.82 0 P000942 57807 09/03/2024 0012604 - 5014005 162.71 0 P000942 57837 09/05/2024 5012901 - 5014005 171.64 0 P000942 57838 09/05/2024 0012601 - 5014005 166.65 0 P000942 57879 09/11/2024 0012601 - 5014005 172.71 0 P000942 57881 09/11/2024 0012601 - 5014005 178.82 0 P000942 57882 09/11/2024 0012604 - 5014005 179.45 0 2,368.96 2,368.96
P001022 419801 09/05/2024 2011704 - 7036001 1,411.14 0 1,411.14 1,411.14
P000797 1632695 08/26/2024 4012710 - 5014013 135.41 0 P000797 1667498 08/29/2024 4012710 - 5014013 260.03 0 P000797 1682396 08/30/2024 4012710 - 5014013 521.33 0 00828247 104069 SUPERION, LLC
Check 00828247 Total
00828248 104422 Syar Industries LLC
Check 00828244 Total
00828245 103092 STANTEC CONSULTING SERVICES INC
Check 00828245 Total
00828246 3559 STAR SPORTS
Check 00828246 Total
00828242 100609 SOLANO COUNTY RESOURCE MANAGEMENT Check 00828242 Total
00828243 905 SOLANO TRANSPORTATION AUTHORITY
Check 00828243 Total
00828244 103348 SP PLUS CORPORATION
Check 00828239 Total
00828240 9207825 RITZIE TOLENTINO
Check 00828240 Total
00828241 9208134 SEAN GINNODO
Check 00828241 Total
00828237 102508 R&S ERECTION OF VALLEJO, INC
Check 00828237 Total
00828238 80 RECOLOGY VALLEJO
Check 00828238 Total
00828239 1354 REPUBLIC SERVICES, INC
P000797 1682989 08/30/2024 4012710 - 5014013 128.99 0 P000797 1718691 09/06/2024 4012710 - 5014013 123.85 0 1,169.61 1,169.61
P000804 123184 08/29/2024 4012708 - 5015069 1,752.75 0 P000804 123184 08/29/2024 4032708 - 5015069 26,913.05 0 28,665.80 28,665.80
3008088198 09/01/2024 4012708 - 5015003 180.44 0
180.44 180.44
P001069 DTSC-1 09/16/2024 2012502 - 7034001 34,673.00 0 34,673.00 34,673.00
037552 1592339 07/31/2024 1352505 - 5006001 1,306.71 0 1,306.71 1,306.71
527824 07/31/2024 4022708 - 5015024 331.27 0
331.27 331.27
00005250FE304 07/27/2024 4012711 - 5015024 35.76 0

35.76 35.76
INV00304379 07/01/2024 4012709 - 5031001 385.09 0
P001025 INV00484192 09/16/2024 401 - 1040802 41.99 0 427.08 427.08
P000647 98642 09/17/2024 0012302 - 5015024 38.74 0

38.74 38.74
P000908 0001422290 08/31/2024 1352505 - 5010001 549.00 0 549.00 549.00
P000946 9183859561 07/16/2024 0012602 - 5014013 208.64 0 P000946 9186082732 07/18/2024 0012602 - 5014013 987.43 0 1,196.07 1,196.07
P000657 010-24 VFD 09/16/2024 0012303 - 5006001 2,963.73 0 2,963.73 2,963.73
652213 09/06/2024 1332607 - 5014007 2,698.48 0 2,698.48 2,698.48
P000750 72133 08/30/2024 4012708 - 5015024 2,832.90 0 P000750 72134 08/30/2024 4012708 - 5015024 3,742.36 0 P000750 72137 08/30/2024 4012708 - 5015024 3,071.68 0 P000750 72138 08/30/2024 4012708 - 5015024 2,880.88 0 P000750 72139 08/31/2024 4012708 - 5015024 2,825.93 0 15,353.75 15,353.75
038601 00627698 08/23/2024 2012604 - 7034001 2,313.00 0 038601 00628454 09/09/2024 2012604 - 7034001 2,406.75 0 4,719.75 4,719.75
421369 08/12/2024 0011501 - 5007003 338.48 0
426589 09/06/2024 0011501 - 5007003 19.50 0
427478 09/11/2024 0011501 - 5007003 150.25 0
508.23 508.23
INV100000832 08/11/2024 4012710 - 5014005 229.54 0
229.54 229.54Check 00828264 Total
00828265 102829 XEROX CORPORATION
00828262 104548 WILLDAN ENGINEERING
Check 00828262 Total
00828263 103452 WIZIX TECHNOLOGY GROUP, INC.

Check 00828263 Total
00828264 104490 WORK WORLD WHISTLE WORKWEAR
Check 00828259 Total
00828260 645 WESCO DISTRIBUTION, INC
Check 00828260 Total
00828261 2957 WESTERN MACHINERY ELECTRIC
Check 00828261 Total
00828257 1472 VALLEJO TIMES HERALD
Check 00828257 Total
00828258 102814 W W GRAINGER INC.

Check 00828258 Total
00828259 102252 WARNER CONSULTING SERVICES
Check 00828254 Total
00828255 104501 USABLUEBOOK
Check 00828255 Total
00828256 75 VALLEJO FIRE EXTINGUISHER, INC
Check 00828256 Total
00828252 104262 TRILOGY MEDWASTE WEST, LLC
Check 00828252 Total
00828253 1338 UNIVERSAL BUILDING SERVICES
Check 00828253 Total
00828254 102001 UPS GROUND FREIGHT, INC.

Check 00828249 Total
00828250 100277 TK ELEVATOR CORPORATION
Check 00828250 Total
00828251 100551 TOXIC SUBSTANCES CONTROL,CA DEPT OF Check 00828251 Total
Check 00828248 Total
00828249 2355 TELSTAR INSTRUMENTS
P000782 6276466 09/14/2024 0012301 - 5024001 125.64 0 P000890 6281574 09/18/2024 0011701 - 5015004 267.66 0 393.30 393.30
P000668 022023116 09/01/2024 4012701 - 5024001 378.25 0 P000890 022023120 09/01/2024 0011701 - 5015004 24.32 0 402.57 402.57
038335 6661 09/10/2024 4012701 - 5006001 20,437.50 0 20,437.50 20,437.50
# of Checks 134 1,945,746.82 1,945,746.82
# of Checks 134 1,945,746.82 1,945,746.82
User Name: CITYOFVALLEJO\monica.kaur
00828267 104336 ZANJERO, INC.

Check 00828267 Total
Bank ID 00 Total
All Banks/Checks Total
Check 00828265 Total
00828266 102829 XEROX CORPORATION
Check 00828266 Total
Vallejo Production
VAFEFM002 Accounts Payable Check Register by Bank
Bank ID: 00 - Wells Fargo CKID 00
Check Dates Sep 30, 2024
Selected Criteria: All Checks
Report Generated on Sep 30, 2024 12:02:00 PM Page 1
Check No Vendor ID Vendor Name PO Number Invoice Invoice Date Account Remittance Amount Check Total 00828268 104565 AZUL WORKS,INC. P000514 4089 07/31/2024 221 - 2030000 (137,950.74) 0 P000514 4089 07/31/2024 2212502 - 7034001 2,759,014.89 0 Check 00828268 Total 2,621,064.15 2,621,064.15
Bank ID 00 Total # of Checks 1 2,621,064.15 2,621,064.15 All Banks/Checks Total # of Checks 1 2,621,064.15 2,621,064.15 User Name: CITYOFVALLEJO\Abrealynn.Sigua

ATTACHMENTI

AFFIDAVITOFFINANCEDIRECTOR
IherebycertifythattheattachedCheckRegister(s)conformtotheCity’sapprovedbudgetandthatfundswere availableforpaymentatthetimeofpaymentwasmade.

Date:,o/1/oO
_________
ayar
inanceDirector
Enclosures:

CheckRegister(s)Dated:

September5,2024$398,592.99
September12,2024$2,915,873.13
September19,2024$868,935.93
September26,2024$1,945,746.82
September30,2024$2,621,064.15
Total:$8,750,213.02
CONSENT CALENDAR 8.C.

DATE: November 19, 2024
TO: Mayor and Members of the City Council
FROM: Kristin Pollot, AICP, Planning & Development Services Director Dale Miller, Administrative Analyst
SUBJECT: ADOPT A RESOLUTION APPROVING A THIRD AMENDMENT TO CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH TRB & ASSOCIATES, INC. TO INCREASE COMPENSATION TO A MAXIMUM NOT TO EXCEED $400,000 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

RECOMMENDATION
Adopt a resolution approving a Third Amendment to the Consultant and Professional Services Agreement with TRB & Associates, Inc. to increase compensation to a maximum not to exceed $400,000 and authorizing the City Manager to execute same.

REASONS FOR RECOMMENDATION
The Planning & Development Services Department (PDS) has been understaffed. While working diligently to fill vacant positions, PDS required the assistance of consultants to support our clients.

BACKGROUND AND DISCUSSION
TRB & Associates, Inc. (TRB) is a consulting firm that provides as-needed plan review, permitting, and field inspection services for the City of Vallejo Building Division within the Planning and Development Services Department (PDS). TRB has been assisting PDS with these services since March 2023 to supplement staffing.

On March 28, 2023, the City executed a Consultant and Professional Services Agreement with TRB to provide as-needed plan review, permitting, and field inspection services, in an amount not to exceed $100,000.

On August 29, 2023, the City and TRB entered into a First Amendment to the Agreement to increase compensation to a maximum not to exceed $200,000.

On April 29, 2024, the City and TRB entered into a Second Amendment to the Agreement to increase compensation to a maximum not to exceed $310,000.

The Building Division is now requesting a Third Amendment to the Agreement to increase compensation to a maximum not to exceed $400,000.

FISCAL IMPACT
The proposed action to amend the agreement with TRB & Associates Inc, to increase the contract amount from $310,000 to a new not-to-exceed amount of $400,000, will come from the existing professional services budget of the department.

ENVIRONMENTAL REVIEW

Date: November 19, 2024
Subject: ADOPT A RESOLUTION APPROVING A THIRD AMENDMENT TO CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH TRB & ASSOCIATES, INC. TO INCREASE COMPENSATION TO A MAXIMUM NOT TO EXCEED $400,000 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

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 Guidelines section 15378.

ATTACHMENTS

1. Resolution Approving Third Amendment to Agreement_TRB & ASSOCIATES_CAO Stamp

2. Third Amendment to Consultant and Professional Svcs. Agrmt._TRB & ASSOCIATES_CAO Stamp

3. 23PS149 TRB & ASSOCIATES INC Second Amendment

4. 23-PS149 TRB & ASSOCIATES First Amendment

5. 23-PS149 TRB & ASSOCIATES INC Consultant and Professional Services Agreement

CONTACT
Kristin Pollot, AICP, Planning & Development Services Director (707) 648-4382 [email protected]

RESOLUTION NO. 24- _____ N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING A

THIRD AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH TRB ASSOCIATES, INC. TO INCREASE THE MAXIMUM NOT-TO- EXCEED AMOUNT OF THE AGREEMENT TO $400,000, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, the City of Vallejo Planning and Development Services Department Building Division uses contract services on an as-needed basis to assist staff with plan review, building inspections and other work related to building permits during periods of high construction activity or for projects requiring specialized knowledge; and
WHEREAS, contractual support supplements the City staff's effort to reduce plan check turn- around time, manage the inspection workload in light of fluctuating demand and perform damage assessment safety inspections during natural disasters; and WHEREAS, contractual services assist the Building Division to maintain critical staffing levels when positions become vacant and/or service needs increase; and WHEREAS, the Division’s current staffing level is not sufficient to support the work required to process complex building applications, and requires an outside consultant to provide technical expertise on a range of disciplines necessary to process complex projects in a timely manner; and
WHEREAS, on March 28, 2023, the City entered into a Consultant and Professional Services Agreement with Consultant for a one-year term to provide plan review, permitting and field inspection services to the City on an as-needed basis in an amount not to exceed $100,000 (Agreement); and
WHEREAS, on August 29, 2023, the parties entered into a First Amendment to the Agreement to increase the maximum not-to-exceed amount of the Agreement to $200,000; and WHEREAS, due to staffing shortages, the City exercised its right to extend the Agreement; and WHEREAS, on April 29, 2024, the parties entered into a Second Amendment to the Agreement to increase the maximum not-to-exceed amount of the Agreement to $310,000 and extend the Term thereof to March 25, 2024; and
WHEREAS, the parties desire to amend the agreement to increase the maximum not-to-exceed amount of the agreement to $400,000; and
WHEREAS, the City’s Planning and Development Services Department permit application fees will pay for this work.

NOW, THEREFORE BE IT RESOLVED that the City Council hereby approves the Third Amendment to the existing Consultant and Professional Services Agreement with TRB

Associates, Inc., to increase the maximum not-to-exceed amount of the Agreement to $400,000 and authorized the City Manager to execute same.

Adopted by the City Council of the City of Vallejo at a regular meeting held on November 19, 2024 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________

ROBERT MCCONNELL, MAYOR
ATTEST: ______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
1 THIRD AMENDMENT TO

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT BETWEEN

CITY OF VALLEJO
AND
TRB & ASSOCIATES, INC.

This Third Amendment to the Agreement made and entered into on March 28, 2023, hereinafter referred to as “Agreement,” between TRB & Associates Inc., a California corporation, therein referred to as “Consultant, and the City of Vallejo, a municipal corporation, therein referred to as “City,” is made and entered into on this 1 st day of October 2024.

WHEREAS, Consultant provides plan review, permitting, and field inspection services to the City on an as-needed basis under the Agreement; and WHEREAS, on August 29, 2023, the parties entered into a First Amendment to the Agreement to increase the maximum amount of compensation payable to Consultant to the maximum not to exceed amount of $200,000; and
WHEREAS, due to staffing shortages, the City exercised its right to extend the Agreement; and
WHEREAS, on April 29, 2024, the parties entered into a Second Amendment to the Agreement to increase the maximum amount of compensation payable to Consultant to the maximum not to exceed amount of $310,000 and to extend the Term of the Agreement to March 25, 2025.

Now, therefore, Consultant and City do mutually agree as follows:

1. Revised Compensation to Consultant. Consultant’s compensation as set forth in Section 1.A of Exhibit B of the Agreement is hereby increased by $90,000.00 to a maximum not to exceed amount of $400,000.00.

2. Integration. This Third Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this Third Amendment. This Third Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and CONSULTANT shall perform all duties, obligations and conditions required under the Agreement.

3. Inconsistencies. In the event of any conflict or inconsistency between the

2 provisions of this Third Amendment and the Agreement, the provisions of this Third Amendment shall control in all respects.

4. Ambiguities. The parties have each carefully reviewed this Third Amendment and have agreed to each term of this Third Amendment. No ambiguity shall be presumed to be construed against either party.

5. Counterparts. This Third Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.

6. Authority. The person signing this Third Amendment for Consultant hereby represents and warrants that he or she is fully authorized to sign this Third Amendment on behalf of Consultant.

SIGNATURES ON THE FOLLOWING PAGE
3 IN WITNESS WHEREOF, the parties have entered into this Third Amendment on the day and year first hereinabove appearing.

TRB & ASSOCIATES, INC.,
a California corporation
BY:

Todd Bailey
President
DATE:
11706456
Vallejo Business License No
(City Seal)

CITY OF VALLEJO,
a municipal corporation
BY:

Andrew Murray
Assistant City Manager
DATE:

ATTEST:

Dawn G. Abrahamson
City Clerk
APPROVED AS TO CONTENT:

Kristin Pollot, AICP
Planning & Development Services Director
APPROVED AS TO FORM:

Veronica A. F. Nebb
City Attorney
APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Manager
J u n 1 0, 2 0 2 4 4: 2 1 P M, 1 2 3 4 1 2 7 5 0 2
C o ntr a ct a n d R o uti n g F or m
C o ntr a ct N u m b er : 2 3 -P S 1 4 9
D at e Ori gi n at e d:

Fi n a nc e D e p art m e nt ∙ 5 5 5 S a nt a Cl ar a Str e et ∙ V all ej o ∙ C A ∙ 9 4 5 9 0 ∙ 7 0 7. 6 4 8. 4 5 9 2 D e p art m e nt: Pl a n ni n g a n d B uil di n g S er vi c e s, B uil di n g Di vi si o n St aff C o nt a ct: D al e Mill er, d al e. mill er @ cit y of v all ej o. n et C o ntr a ct T y p e: A m e n d m e nt
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Ori gi n al A gr e e m e nt wit h a n y A m e n d m e nt s I n s ur a n c e
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D o c u Si g n E n v el o p e I D: A 1 1 2 7 A 8 D- 9 5 3 A- 4 7 9 8- 8 F 8 4- F 3 4 1 A 4 2 0 9 4 D 1 Contract and Routing Form
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Department Initial Date Comment
Originating Department/Division   
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City Attorney's Office   
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Finance Department   
City Manager   
City Clerk   

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Aug 31, 2023 11:32 AM, 1137410149
Contract and Routing Form
Contract Number: 23-PS149
Requisition Number: PO 038067

Date Originated:

Finance Department ∙ 555 Santa Clara Street ∙ Vallejo ∙ CA ∙ 94590 ∙ 707.648.4592 Department: Planning and Building Services, Building Division Staff Contact: Anthony Cook, [email protected] Contract Type: Amendment
Vendor: TRB & Associates Vendor Number:102771
Business License Number: 11706456

Contract Not to Exceed Amount: 200000.00
Contract Start Date: Mar 28, 2023 End Date: Mar 28, 2024 Option to Extend: City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to Consultant. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed three years.

Authority to Contract: City Manager
Other Comments:

City Council approved the 1st Amendment to the TRB & Associates contract 23-PS149 with Reso 23-139 (attached).

Insurance attached

Primary agreement attached

Attachments are uploaded for review here: https://bit.ly/vContracts

Approved Pre-Requisition Form
Original Agreement with any Amendments
Insurance
I have uploaded additional files.Yes
DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005

Contract and Routing Form
Signature Page
Department Initial Date Comment
Originating Department/Division
Risk Manager
City Attorney
Finance Department
City Manager
City Clerk

Return executed contract to: Anthony Cook
DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005 9/1/2023
9/1/2023
9/5/2023
9/8/2023
9/11/2023
9/11/2023
First Amendment to Consultant Professional Services Agreement Between City of Vallejo and TRB & Associates, Inc. Page 1 of 2

FIRST AMENDMENT TO

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT BETWEEN

CITY OF VALLEJO
AND
TRB & ASSOCIATES, INC.

This First Amendment to the Agreement made and entered into on August 29, 20 23, hereinafter referred to as “Agreement,” between TRB & Associates Inc. , a California corporation, therein referred to as “Consultant, and the C ity of Vallejo , a municipal corporation, therein referred to as “City,” is made and entered into on this 29 th day of
August, 2023.

Consultant and City do mutually agree as follows:

1. Revised Compensation to Consultant. Consultant’s compensation as set forth in Section 1.A of Exhibit B of the Agreement is hereby increased by $100,000.00 to a maximum not to exceed amount of $200,000.00.

2. Integration. This First Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this First Amendment. This First Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as s pecifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and CONSULTANT shall perform all duties, obligations and conditions required under the Agreement.

3. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this First Amendment and the Agreement, the provisions of this First Amendment shall control in all respects.

4. Ambiguities. The parties have each carefully reviewed this First Amendment and have agreed to each ter m of this First Amendment. No ambiguity shall be presumed to be construed against either party.

5. Counterparts. This First Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.

6. Authority. The person signing this First Amendment for Consultant hereby represents and warrants that he or she is fully authorized to sign this First Amendment on behalf of Consultant.

DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005 First Amendment to Consultant Professional Services Agreement Between City of Vallejo and TRB & Associates, Inc. Page 2 of 2

IN WITN
ESS WHEREOF, the parties have entered into this First Amendment on the day and year first hereinabove appearing.

TRB & ASSOCIATES, INC.,
a California corporation
BY:

Todd Bailey
President
DATE:
11706456
Vallejo Business License No
(City
Seal)

CITY OF VALLEJO,
a municipal corporation
BY:

Mike Malone
Ci
ty Manager
DATE:

ATTEST:

Dawn G. Abrahamson
City Clerk

APPROVED
AS TO CONTENT:

Christina Ratcliffe, AICP
Planning & Development Services Director

APPROVED
AS TO FORM:

Veronica A. F. Nebb
City Attorney

APPROVED
AS TO INSURANCE:

Armond Sarkis
Risk Manager
DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005 8/31/2023
9/11/2023

03/16/2023
The Liberty Company Insurance Brokers
Lic #0D79653
5955 De Soto Ave, Ste 250
Woodland Hills CA 91367
Teresa Hayward
(888) 918-3960
[email protected]

TRB AND ASSOCIATES
3180 CROW CANYON PL #216
SAN RAMON CA 94583
Continental Casualty Company 20443
Continental Casualty Company 10346
Continental Casualty Company 20443
Employers Preferred Ins. Co. 10346
U. S. Specialty Insurance Co. 29599
CL22102831925
A Y 2097186534 11/10/2022 11/10/2023
2,000,000
1,000,000
10,000
2,000,000
4,000,000
4,000,000
B Y 7013446068 11/18/2022 11/10/2023
1,000,000
C
0 CUP7036238862 11/10/2022 11/10/2023
2,000,000
2,000,000
D EIG463819502 11/10/2022 11/10/2023
1,000,000
1,000,000
1,000,000
E
Professional Liab
Retro Date 11/10/2006 USS2233325 11/10/2022 11/10/2023
Each Claim 2,000,000
Aggregate 2,000,000
Retention 25,000
Re: Consulting & Plan Check Operations of the Named Insured.

The City of Vallejo, its officers, agents and employees are included as Additional Insureds on General Liability per SB300176D 6-16, (Architects, Engineers and Surveyors Liability Extension with office Pollution Liability Coverage) & SB146968B 6-16, (Blanket Additional Insured Endorsement with Products-Completed Operations coverage & Blanket Waiver of Subrogation) and Auto Liability per AC 85 43 06 18, (California Business Auto Coverage Enhancement Endorsement), subject to policy terms and conditions.

City of Vallejo
City Attorney's Office
555 Santa Clara Street
Vallejo CA 94590

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER

LIMITS(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005

PAESL PAESL
1,000 $168.00
Employment Practices Liability Coverage EPLI
10,000
Schedule rate adjustment SRA
-$4,254.00
Add'l for policy minimum premium APMP
$148.00
Increased employer's liability INEL

LECF LECF
$57.00
Premium discount PDIS
-$4.00
Schedule rate adjustment SRA
$25.00
Expense constant EXCNT
$160.00

UEBTF UEBTF
$12.00
Premium discount PDIS
-$3.00

ADDITIONAL COVERAGES
Ref # Description Edition DateForm No.Coverage Code
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Copyright 2001, AMS Services, Inc.OFADTLCV
DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005

OSHEF OSHEF
$73.00
Merit Surcharge MERIT
-$6.00
Assessment Fund ASMNT
$139.00
Surcharges SURC
$39.00
Merit Surcharge MERIT
-$27.00
Waiver of Subrogation WVSUB
$250.00

YBYI YBYI
-$869.00

UEBTF UEBTF
$4.00
Increased employer's liability INEL
$2.00
Premium discount PDIS
-$172.00
Second Injury Fund 2NDIN
$154.00

ADDITIONAL COVERAGES
Ref # Description Edition DateForm No.Coverage Code
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Ref # Description Coverage Code Form No. Edition Date
Limit 1 Limit 2 Limit 3 Deductible Amount Deductible Type Premium Copyright 2001, AMS Services, Inc.OFADTLCV
DocuSign Envelope ID: 1DF1315D-1B1B-48F9-90CF-D434A3901005 6%'

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Mar 28, 2023 10:39 AM, 1084671629
Contract and Routing Form
Requisition Number: 1084657934
Date Originated:

Finance Department ∙ 555 Santa Clara Street ∙ Vallejo ∙ CA ∙ 94590 ∙ 707.648.4592 Department: Planning and Building Services, Building Division Staff Contact: Anthony Cook, [email protected] Contract Type: Professional Services Agreement
Vendor: TRB & Associates Inc. Vendor Number:102771
Business License Number: 11706456
Contract Not to Exceed Amount: 100000.00
Contract Start Date: Mar 28, 2023 End Date: Mar 28, 2024 Option to Extend: City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to Consultant. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed three years.

Authority to Contract: City Manager
Other Comments:

Insurance attached
Pre-req attached
Attachments are uploaded for review here: https://bit.ly/vContracts Approved Pre-Requisition Form
Insurance
I have uploaded additional files.No
DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D 23-PS149
Contract and Routing Form
Signature Page
Department Initial Date Comment
Originating Department/Division
Risk Manager
Finance Department
City Attorney
City Manager
City Clerk
Return executed contract to: Anthony Cook
DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D 3/28/2023
3/28/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023

TRB & Associates Inc. Professional Services Agreement Page 1 of 10

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT

TRB & ASSOCIATES INC.

This Consultant and Professional Services Agreement ("Agreement") is made at Vallejo, California, dated for reference this 28th day of March, 2023, by and between the City of Vallejo, a municipal corporation ("City"), and TRB & Associates Inc., a California corporation, hereinafter referred to as “Consultant”, who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide the City profession al services as specified in Exhibit A, entitled “As-Needed Outside Plan Review, Permitting, and Field Inspection Services,” hereinafter referred to as “Scope of Work.”

2. Payment. City shall pay Consultant for services rendered pursuant to this Agreement at the times and in the manner set forth in Exhibit B, entitled “Compensation.” The payments specified in Exhibit B shall be the only payments to be made to Consultant for services rendered pursuant to this Agreement.

3. Facilities and Equipment. Consultant shall, at its sole cost and expense, furnish all facilities and equipment which may be required for furnishing services pursuant to this Agreement.

4. Indemnification. Consultant shall indemnify, hold harmless, and defend City, its officers, officials, directors, employees, agents, volunteers and affiliates and each of them from any and all claims, demands, causes of action, damages, costs, expenses, actual attorney’s fees, consultant’s fees, expert fees, losses or liability, in law or in equity, of every ki nd and nature whatsoever arising out of or in connection with Consultant’s operations, or any subcontractor’s operations, to be performed under this agreement for Consultant’s or subcontractor’s tort negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Consultant, or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by the law, regardless to any limitation by insurance, with the exception of the sole negligence or willful misconduct of the City.

The provisions of this section shall survive the expiration or termination of this Agreement.

5. Insurance Requirements. Consultant agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled “Insurance Requirements DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 2 of 10 for Consultant.” Failure to maintain required insurance at all times shall constitute a default and material breach.

6. Accident Reports. Consultant shall immediately report (as soon as feasible, but not more than 24 hours) to the City Risk Manager any accident or other occurrence causing injury to persons or property during the performance of this Agreement. The report shall be made in writing and shall include, at a minimum: (a) the names, addresses, and telephone numbers of the persons involved, (b) the names, addresses, and telephone numbers of any known witnesses, (c) the date, time, and description of the accident or other occurrence.

7. Conflict of Interest. Consultant warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between Consultant’s family, business, real property or financial interests and the services to be provided under this Agreement. Consultant shall comply with the City of Vallejo Conflict of Interest Code and not enter into any contract or agreement during the performance of this Agreement which will create a conflict of interest with its duties to City under this Agreement. In the event of a change in Consultant’s family, business, real property, or financial interests occurs during the term of this Agreement that creates an actual or potential conflict of interest, then Consultant shall disclose such conflict in writing to City. Every individual who performs services on behalf of Consultant pursuant to this Agreement must file a full Statement of Economic Interests (also known as Form 700) with the City Clerk if the work of the individual involves making a governmental decision whether to issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement; authorizes the City to enter into, modify, or renew a contract; grants City approval of specificat ions for a contract; adopts or approves for the City any policy, standard or guideline; lobbies on behalf of the City, or performs the same or substantially all the same duties for the City that would otherwise be performed by an individual holding a position specified in the City’s Conflict of Interest Code.

8. Independent Contractor. Consultant is an independent contractor.

Neither Consultant nor any of Consultant’s officers, employees, agents, or subcontractors, if any, is an employee of City by virtue of this Agreement or performance of any services pursuant to this Agreement. City shall have the right to control Consultant only insofar as the results of Consultant’s services rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Consultant accomplishes services pursuant to this Agreement.

9. Licenses, Permits, Etc. Consultant represents and warrants to City that all consultant services shall be provided by a person or persons duly licensed by the State of California to provide the type of services to be performed under this Agreement and that Consultant has all the permits, qualifications and approvals of whatsoever nature which are legally required for Consultant to practice its profession. Consultant represents and warrants to City that it shall, at its sole cost DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 3 of 10 and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to practice its profession.

10. Business License. Consultant, and its subcontractors, has obtained or agrees to apply prior to performing any services under this Agreement to City’s Finance Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to Consultant until such business license(s) has been obtained.

11. Standard of Performance. Consultant shall provide products and perform all services required pursuant to this Agreement in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised under similar conditions by a member of Consultant’s profession currently practicing in California.

Consultant is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work, including without limitation applicable federal, state, and local laws and regulations, and all other contingencies or considerations.

Consultant’s responsibilities under this section shall not be delegated. Consultant shall be responsible to City for acts, errors, or omissions of Consultant’s subcontractors.

Consultant is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work and shall prepare plans, reports, and/or other work products in such a way that additional costs will not be incurred beyond a project budget approved or amended by the City Manager or his or her designee.

Whenever the scope of work requires or permits review, approval, conditional approval or disapproval by City, it is understood that such review, approval, conditional approval or disapproval is solely for the purposes of administering this Agreement and determining whether the Consultant is entitled to payment for such work, and not be construed as a waiver of any breach or acceptance by the City of any responsibility, professional or otherwise, for the work, and shall not relieve the Consultant of responsibility for complying with the standard of performance or laws, regulations, industry standards, or from liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of Consultant.

12. Force Majeure. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by causes or DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 4 of 10 circumstances beyond either party’s reasonable control, such as war, riots, strikes, lockouts, work slowdown or stoppage, acts of God, such as floods or earthquakes, and electrical blackouts or brownouts.

In the event that the Consultant is unable to meet the completion date or schedule of services, Consultant shall immediately inform the City Representative of this in writing. If additional time is required to perform the work, the City Representative may adjust the schedule.

13. Time is of the Essence. Time is of the essence in this Agreement. Any reference to days means calendar days, unless otherwise specifically stated.

14. Personnel. Consultant agrees to assign only competent personnel according to the reasonable and customary standards of training and experience in the relevant field to perform services under this Agreement. Failure to assign such competent personnel shall constitute grounds for termination of this Agreement.

The payment made to Consultant pursuant to this Agreement shall be the full and complete compensation to which Consultant and Consultant’s officers, employees, agents, and subcontractors are entitled for performance of any work under this Agreement. Neither Consultant nor Consultant’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the City. The City will not make any federal or state tax withholdings on behalf of Consultant. The City shall not be required to pay any workers' compensation insurance on behalf of Consultant.

Consultant shall pay, when and as due, any and all taxes incurred as a result of Consultant’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

15. Consultant Not Agent. Except as authorized under this Agreement or as City may authorize in a letter of authorization signed by the City Manager or his or her designee, Consultant shall have no authority, express or implied to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, under this Agreement, to bind City to any obligation whatsoever.

16. Term. The term of this Agreement shall commence on March 28, 2023 and shall continue in full force and effect until March 28, 2024.

City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to Consultant. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed three years.

DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 5 of 10 If the term of this Agreement extends into fiscal years subsequent to that in which it is initially approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo.

If funds to effect such continued payment are not appropriated, Consultant agrees to terminate any services supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.

17. Termination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate or abandon any portion or all of the services to be provided under this Agreement by giving notice to Consultant.

Upon receipt of a notice of termination, Consultant shall perform no further work except as specified in the notice. Before the date of termination, Consultant shall deliver to City all City records and documents, all work product, whether completed or not, as of the date of termination and not otherwise previously delivered.

The City shall pay Consultant for services performed in accordance with this Agreement before the date of termination. If this contract provides for payment of a lump sum for all services or by task and termination occurs before completion of the work or any defined task which according to the performance schedule was commenced before the notice of termination, the fee for services performed shall be based on an amount mutually agreed to by City and Consultant for the portion of work completed in conformance with this Agreement before the date of termination. In addition, the City will reimburse Consultant for authorized expenses incurred and not previously reimbursed. The City shall not be liable for any fees or costs associated for the termination or abandonment except for the fees, and reimbursement of authorized expenses, payable pursuant to this section.

18. Products of Consulting Services. The work product, including without limitation, all writings, work sheets, reports, recordings, drawings, files, detailed calculations and other work products, whether complete or incomplete, of Consultant resulting from services rendered pursuant to this Agreement, shall become the property of City. Consultant agrees that all copyrights which arise from creation of the work under this Agreement shall be vested in the City and waives and relinquishes all claims to copyright or other intellectual property rights in favor of the City. City acknowledges that its use of the work product is limited to the purposes contemplated by the scope of work and that the Consultant makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of work.

Documents submitted to the City in electronic format shall be formatted according to specifications provided by the City, or if not otherwise specified, in Microsoft Word, Excel, PowerPoint or other Microsoft Office Suite (2002) format as appropriate for the particular work product or, if directed by the City Representative in Adobe Acrobat PDF format.

DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 6 of 10

19. Cooperation by City. City shall, to the extent reasonable and practicable, assist and cooperate with Consultant in the performance of Consultant’s services hereunder.

20. Assignment and Subcontracting. Consultant shall not subcontract, assign or transfer voluntarily or involuntarily any of its rights, duties or obligation under this Agreement without the express written consent of the City Manager or his or her designee in each instance. Any attempted or purported assignment of any right, duty or obligation under this Agreement without said consent shall be void and of no effect.

If subcontracting of work is permitted, Consultant shall pay its subcontractor within ten (10) days of receipt of payment by City for work performed by a subcontractor and billed by the Consultant. Use of the term subcontractor in any other provision of this contract shall not be construed to imply authorization for Consultant to use subcontractors for performance of any service under this Agreement.

The City is an intended beneficiary of any work performed by Consultant’s subcontractor for purposes of establishing a duty of care between the subcontractor and City.

Any subcontractor or assignee consented to by City shall be bound by all terms and conditions of this agreement and the same shall be incorporated into and made a part of any assignment or subcontractor agreement.

21. Successors and Assigns. All terms, conditions, and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this section is intended to affect the limitation on assignment.

22. Non-Discrimination/Fair Employment Practices.
(a) Consultant shall not, because of race, religious creed, color, sex, national original, ancestry, disability, medical condition, age, marital status or sexual orientation of any person, refuse to hire or employ, or to bar or discharge from employment, or to discriminate in compensation, or in terms, conditions or privileges any person, and every employee will receiv e equal opportunity for employment and shall be granted equal treatment with respect to compensation, terms, conditions or other privileges of employment, without regard to his race, religious creed, color, sex, national origin, ancestry, or disability, medical condition, age, marital status or sexual orientation.

Consultant warrants and represents it is an equal opportunity employer and agrees it shall not discriminate on the basis of race, religious creed, color, sex, national origin, ancestry, disability, medical condition, age, marital status or sexual DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 7 of 10 orientation in the selection and retention of employees, subcontractors or procurement of materials or equipment.

In all solicitations either by competitive bidding or negotiations made by Consultant for work to be performed under any subcontract, including procurement of materials or equipment, each potential subcontractor or supplier shall be notified by Consultant of Consultant’s obligation under this Agreement relative to nondiscrimination and fair employment practices.

Consultant shall include the above provisions of this section in every subcontract, including procurement of materials or equipment.
(b) Consultant agrees to comply with Title VII of the Civil Rights Act of 1964, as amended, the California Fair Employment Practices Act, the Americans with Disabilities Act of 1990, any other applicable federal and state laws and regulations and City ordinances and regulations hereinafter enacted.

23. Notices. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:

If to City: Steve Arnold
Chief Building Official
Building Division
555 Santa Clara St.

Vallejo, CA 94590
[email protected]
If to Consultant: Todd Bailey
President
TRB & Associates Inc.
3180 Crow Canyon Place, Ste 216
San Ramon, CA 94583
[email protected]
Any party may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section.

24. Integration Clause. This Agreement, including all Exhibits, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto.

25. Severability Clause. Should any provision of this Agreement ever be DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 8 of 10 deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable.

26. Law Governing. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.

27. Waiver. Waiver by either party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder.

28. Ambiguity. The parties acknowledge that this is a negotiated agreement, that they have had the opportunity to have this Agreement reviewed by their respective legal counsel, and that the terms and conditions of this Agreement are not to be construed against any party on the basis of such party's draftsmanship thereof.

29. Gender. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine, neuter, singular or plural, as the identifications of the person or persons, firm or firms, corporation or corporations may require.

30. Headings . The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement.

31. Compliance with Laws. Consultant will comply with all statutes, regulations and ordinances in the performance of all services under this Agreement.

32. Confidentiality of City Information. During the performance of services under this Agreement, Consultant may gain access to and use City information regarding, but not limited to, procedures, policies, training, operational practices, and other vital information (hereafter collectively referred to as "City Information") which are valuable, special and unique assets of the City. Consultant agrees that it will not use any information obtained as a consequence of the performance of services under this Agreement for any purpose other than fulfillment of Consultant’s scope of work , to protect all City Information and treat it as strictly confidential and proprietary to City, and that it will not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party, other than its own employees, agents or subcontractors who have a need for the City Information for the performance of services under this Agreement, without the prior written consent of City, or as required by law.

DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 9 of 10 Consultant
shall treat all records and work product prepared or maintained by Consultant in the performance of this Agreement as confidential.

A violation by Consultant of this section shall be a material violation of this Agreement and will justify legal and/or equitable relief.

Consultant’s obligations under this section shall survive the completion of services, expiration or termination of this Agreement.

33. News and Information Release. Consultant agrees that it will not issue any news releases in connection with either the award of this Agreement, or any subsequent amendment of or efforts under this Agreement, without first obtaining review and approval of said news releases from City through the City Representative.

34. City Representative. The City Representative specified in Exhibit A, or the representative's designee, shall administer this Agreement for the City.

35. Counterparts. The parties may execute this Agreement in one or more counterparts, each of which shall be deemed an original, but all of which together shall be deemed one and the same instrument.

36. Facsimile Signature; Electronic Signature. This Agreement shall be binding upon the receipt of facsimile signatures or e-mailed by PDF or otherwise.

Any person transmitting his or her signature by facsimile or electronically shall promptly send an original signature to the other party pursuant to the notice provision of this Agreement. The failure to send an original shall not affect the binding nature of this Agreement.

37. Authority. The person signing this Agreement for Consultant hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Consultant.

38. Exhibits. The following exhibits are attached hereto and incorporated herein by reference:

Exhibit A, entitled “Scope of Work,” including any attachments Exhibit B, entitled “Compensation,” including any attachments Exhibit C, entitled “Insurance Requirements,” including attachments [SIGNATURES ON FOLLOWING PAGE]
DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D TRB & Associates Inc. Professional Services Agreement Page 10 of 10

IN WITNESS WH
EREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.

TRB & ASSOCIATES INC.,
a California corporation
B y :

Todd Bailey
President
D A T E :
11706456
Vallejo Business License No.
(City Seal)

CITY OF VALLEJO,
a municipal corporation
B y :

Mike Malone
City Manager
D A T E :

ATTEST:

B y :

Dawn G. Abrahamson
City Clerk
APPROVED AS TO CONTENT:

Christina Ratcliffe
Planning & Development Services
Director
APPROVED AS TO FORM:

Veronica A.F. Nebb
City Attorney
APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Manager
DocuSign Envelope ID: B743DFA0-157B-4AD7-A4FB-28361395DB2D 3/28/2023
3/29/2023

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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES 



P R O P O S A L T O P R O V I D E
As-Needed Outside Plan Review,
Permitting and Field Inspection
Services
June 9, 2022
P R E S E N T E D T O :

The City of Vallejo | Building Inspection Division
Attn: Steve Arnold, Chief Building Official
555 Santa Clara Street, 2nd Floor, City Hall
Vallejo, CA 94590
C O N T A C T I N F O R M A T I O N :

Todd Bailey, P.E., LEED AP, CASp, MBA
Principal-in-Charge
Tel: 925-866-2633
Email: [email protected]
TRB and Associates, Inc.
3180 Crow Canyon Place, Suite 216
San Ramon, CA 94583
Tel: 925-866-2633
Fax: 925-790-0011
www.trbplus.com
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Corporate Office Silicon Valley Office Va llejo Office Southern California Office 3180 Crow Canyon Place, Suite 216 1265 El Camino Real, Suite 209 1900 Point West way, Suite 261 4182 N Viking Way, Suite 204 San Ramon, CA 94583 Santa Clara, CA 95050 Vallejo, CA 95815 Long Beach, CA 90808 Tel: 925.866.2633 Tel: 408.642.1068 Tel: 916.384.0900 Tel: 562.566.4144

www.TRBplus.com 

June 9, 2022

City of Vallejo Building Division | Attn: Steve Arnold, CBO 555 Santa Clara Street, 2nd Floor, City Hall
Vallejo, CA 94590-5934

SSUBJECT: TRB and Associates Proposal to Provide As-Needed Outside Plan Review, Permitting, and Field Inspection Services

TRB and Associates, Inc. (TRB) is pleased to submit this Proposal to Provide As-N eeded Outside Plan Review, Permitting, and Field Inspection Services to the City of Vallejo for consideration. We have reviewed the contents of the City’s RFP and are prepared to provide the requested scope of services. We look forward to the opportunity to partner with the City of Vallejo Community Development Department on this assignment.

For this engagement, TTodd Bailey, P.E., CASp, LEED AP, MBA will serve as the PProject Manager responsible for ensuring timely delivery of quality support services. To confirm, Todd will be managing all services provided to the City from TRB’s San Ramon office. The balance of our proposed key staff is identified in Section A and AAppendix 1 of our proposal. All correspondence and questions related to this proposal may be directed to the Project Manager, Todd Bailey using email, telephone, and/or direct mail.

Todd Bailey, PE, CASp, LEED AP, MBA
T: (925) 866-2633
C: (925) 876-4596
Email: [email protected]
Project Office Location
TTRB and Associates, Inc.
3180 Crow Canyon Place, Suite 216
San Ramon, CA 94583
TRB and Associates provides Plan Review, Inspection, Delegate Chief Building Official, and CASp services to municipal building and public works departments throughout California. Our corporation, which comprises over 50 team members, was established in 2006 and has been a growing business since its founding. We specialize and serve exclusively in the code compliance role. We would like to highlight the following about the company:
x Our firm is engaged to provide as-needed Building Department and related services to over 50 municipalities in Northern California, including the nearby Cities of Benicia, Fairfield, Richmond, Martinez, and Sacr amento. As a result, our team is very familiar with the many r egion-specific considerations that need to be considered when evaluating code compliance including flood zone, seismic design, wind exposure, soil/liquefaction, wildland urban interface, and landslide criteria.

Of note, the TRB team provided same-day damage assessment inspection support, and in the days that followed, expedited plan review support to the City of Vallejo in response to the August 2014 Napa Earthquake. x As a value-added service, noted instructor Paul Armstrong will be available to provide code training to City staff and invited guests on the California Building Codes Standards if desired by the City.
x The staff of TRB includes licensed Civil, Structural, Mechanical , Fire Protection, and Electrical Engineers; Architects; and IC C, CASp, LEED®, and SAP/ATC 20 certified individuals who have an average 25 years of experience in the architecture-engineering-construction industry. x Our staff are active in industry organizations such as ICC, CALBO, and CBOAC. Of note, TRB’s roster includes past ICC Chapter Pr esidents and a CBOAC Board Member: Todd Bailey (East Bay Chapter 2009), Paul Armstrong (Orange Empire Chapter 2019), & Shelley Loughran (CBOAC 2022). x Our firm was recognized as Industry Member of the Year by the City Building Officials Association of California (CBOAC) in 2019. x We have a strong track record of producing quality results and meeting turnaround goals, a track record to which our clients will attest.

Our firm looks forward to the opportunity to assist the City of Vallejo as a Building Safety Services provider and is prepared to enter into an agreement with the City immediately. To confirm, TRB and Associates has reviewed the City’s Agreement and is able to meet all requirements. If you have questions or need further information, please do not hesitate to contact Todd Bailey by phone at (925) 876-4596 or by email at [email protected]. We look forward to hearing your feedback soon.

Sincerely,
TRB and ASSOCIATES, INC.


Todd Bailey, P.E., LEED AP, CASp, MBA
ICC Certified Building Plans Examiner + Combination Commercial Inspector | President 'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES table of contents

Table of Contents
Cover Letter

Section A | Information About the Firm

Section B | Approach to Completing Scope of Services

Section C | Fee Schedule

Section D | References

Section E | Consultant & Professional Services Agreement/Insurance

Appendix 1 | Resumes

Appendix 2 | Undue Influence Statement

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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-1

JO
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NEEDED PLAN REVIEW, PERMITTING AND FIELDIELD INSPECTION ONONN SERVICESCESCESE A-11
Firm Profile
TTRB and Associates, Inc. (TRB) is a California based Building and Fire Life Safety services corporation with offices in San Ramon, Sacramento, Santa Clara, and Long Beach. To confirm, all work for this contract will be performed out of our San Ramon office.

Consultant Information
TRB and Associates, Inc.
3180 Crow Canyon Place, Suite 216, San Ramon, CA 94583
T: (925) 866-2633
F: (925) 790-0011
website: www.trbplus.com
Year Established
TRB was established in 2006 and has been a growing organization since its founding.

Primary Contacts within the Company
Firm’s Owner & Project Manager (contact for RFP process) Todd Bailey, PE, LEED AP, CASp, MBA
T: (925) 866-2633
Email: [email protected]

Technical Director
Paul Armstrong, PE, CBO
T: (925) 866-2633
Email: [email protected]

Building Plan Review Services Manager
Bing Young, RA
T: (925) 866-2633
Email: [email protected]
Building Inspection Services Manager
Doug Simms, CBO, CASp, CHST
T: (925) 866-2633
Email: [email protected]
All correspondence and questions related to this RFP may be directed to Todd Bailey.

Number of Employees in Firm
TRB and Associates has a combined team of over 50 employees, the majority of which are based out of our San Ramon office location. 
INFORMATION ABOUT THE FIRM section a
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-2

REFERENCES
Consultant Specialties
TRB and Associates specializes in and offers the following services to its clients:
9 Building and Fire Plan Review
9 Building and Fire Inspection
9 Building Department Administration
9 Code Enforcement Inspection
9 Consulting Chief Building Official
9 Disabled Access (CASp) Consulting
9 Building Standards Codes Training
9 Civil Plan Review and Inspection
TRB has extensive resources and a large pool of licensed engineers and certified building safety experts, equipped to handle all typical building department needs including building, civil, and fire plan check, building and civil inspection, permit process ing, disabled access (CASp) compliance, and building official services. Our professionals have extensive experience in commercial, residential, industrial, and institutional projects of all sizes and complexities, and are able to tailor solutions specific to the City’s needs.

Staff experience encompasses a full range of construction types and occupancies including the following:

List of Lead Professional Personnel
by Area of Expertise
Our proposed team is comprised of senior-level professionals most of whom have worked together across many large design- build projects and who possess an average of 25 years of experience in the Architecture-Engineering-Construction (AEC) industry. We are pleased to be able to present a team with this combination of interpersonal familiarity and extensive AEC experience. We would like to highlight that the majority of our team members have worked together for over five years on a myriad of project types. Our proposed Key Project Team members are presented on following page.

9 Assembly Occupancies
9 Commercial Tenant Improvements
9 Detention Facilities
9 Distribution Centers
9 Gas Stations
9 Hazardous Chemical Facilities
9 High Rise Buildings
9 Hospitals
9 Hotels
9 Industrial/Storage Warehouses
9 Malls
9 Manufacturing Facilities
9 Steel Buildings
9 Medical Office Buildings
9 Mixed-Use Projects
9 Multi-Family Dwellings
9 Office Buildings
9 Parking Structures
9 Power Plant Facilities
9 Recreation/Gymnasium Facilities
9 Restaurants
9 Retail Centers
9 Schools
9 Single Family Dwellings
9 Sports Arenas
9 Theaters
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-3

INFORMATION ABOUT THE FIRM
Key Project Team Members

TRB’s team of professionals are prepared to provide the proposed services of As-Needed Outside Plan Review, Permitting and Field Inspection Services as outlined in the City’s RFP in an efficient manner, and in the best interest of the City of Vallejo. Mindful of the potential complexity of projects in the City of Vallejo, TRB and Associates has assembled a team that has worked together for many years and have built strong relationships based on und erstanding, appreciation, and the drive to deliver the highest quality service for our clients. We would like to highlight that our Project Manager, Plan Review, Inspection & Onsite Service s Managers are well tenured in the industry.

PROJECT MANAGER
Todd Bailey, PE, LEED AP, CASp, MBA, our company Principal and Founder, will serve in the role of Project Manager for this engagement and will be the main point of contact for the City. Todd has over 25 years of experience in the industry which includes serving as a Delegate Chief Building Official for the California Energy Commission on over 14 large-scale fast-track design build projects in California having a combined valuation of over $10 billion. Todd will work closely with our team to ensure that project goals are met and that findings are communicated in a timely and clear manner.

PLAN REVIEW TEAM LEADERSHIP
Our plan review group is led by our PPlan Review Services Manager, BBing Young, RA. Bing possesses extensive experience in plan review on both residential and commercial projects and includes more than 25 years of professional experience in production, project ma nagement, construction management, energy, and accessibility analysis. Bing will have overall responsibility for Plan Review Services on this assignment.

Dominic Ma, SE, MPA serves as our QQuality Control Principal, responsible for ensuring the technical accuracy of the work performed. Dominic has more than 30 years of experience in reviewing building plans and specifications submitted for building permit applications to assure compliance with adopted building codes and reference standards.

INSPECTION AND ONSITE SERVICES TEAM LEADERSHIP
Our inspection and onsite services group is led by our IInspection and Onsite Services Manager, DDoug Simms, CBO, CASp, CHST. Doug has over 30 years of experience encompassing delegate chief building official, plans examiner and combination commercial, industrial, and residential inspector roles on a variety of projects; his experience includes serving as Supervisor Inspector with the City of San Leandro.

TECHNICAL DIRECTOR & INSTRUCTOR
As an additional resource, our Technical Director - PPaul Armstrong, PE, CBO will be available to assist with code interpretation and training support. With more than 30 years of building safety management experience, Paul teaches regularly for California Building Officials (CALBO) and has developed a number of CALBO training courses. As a Chief Building Official, he managed building plan review, counter assistance, and inspection for numerous California agencies. His previous experience at International Code Council (ICC) included leading the Architectural and Engineering Services Department, International Conference of Building Officials (ICBO) Technical Services Department.
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-4

INFORMATION ABOUT THE FIRM
Organizational Chart
The following OOrganization Chart identifies those individuals who are designated to this project. Please note that full R Resumes for each listed individual listing project experience, licen ses & certifications, and work history are included in AAppendix 1 of this proposal. We would like to confirm that key personnel will be available to the extent proposed for the duration of the assignment and acknowledge that no person designated as key to the project shall be removed or replaced without the prior concurrence of the City.

Inspection and Onsite Services
Bing Young, RA
Plan Review Services Manager

Thomas Hemenway SE
Sr. Plan Review Engineer
Karin Kuffel, SE
Sr. Plan Review Engineer
Bill Vaughn, SE
Sr. Plan Review Engineer
Deborah Sandercock, SE,
CASp
Sr. Plan Review Engineer
Mike Kaszpurenko, SE
Sr. Plan Review Engineer
Bill Nagel, SE, CASp
Sr. Plan Review Engineer
Dan McLaughlin, PE, CASp
Sr. Plan Review Engineer
Jeff Brooks, CASp
Sr. Plans Examiner
James Johnson, EE
Sr. Plan Review Engineer
Steven Block, EE
Sr. Plan Review Engineer
Alan Roth, EE
Sr. Plan Review Engineer
Peter Kogan, ME
Sr. Plan Review Engineer
Doug Simms, CBO, CASp, CHST
Inspection & Administrative
Services Manager
Todd Bailey, PE, LEED AP, CASp, MBA
Principal & Project Manager
Jacqueline O’Keefe
Permit Technician
Paul Armstrong, PE, CBO
Technical Director & Instructor
Shelley Loughran
Client Relations Manager
Monty Straub
Senior Inspector
Ken Baker
Senior Inspector
Reggie Meigs, CBO
Supervising Inspector
Kevin Mulcahy
Senior Inspector
Dominic Ma, SE, MPA
Quality Control Principal
Plan Review
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-5

INFORMATION ABOUT THE FIRM

Team Experience Matrix

NAME ROLE

YEARS OF

RELEVANT

EXPERIENCE

CERTIFICATIONS

PROJECT MANAGEMENT
Todd Bailey, PE, CASp,
MMBA, LEED AP Principal-In-Charge / Founder 25
Registered Civil Engineer California (#C-56425) Hawaii (#11647) ICC Certified Building Plans Examiner
ICC Certified Commercial Building Inspector
ICC Certified Commercial Electrical Inspector
ICC Certified Commercial Plumbing Inspector
ICC Certified Commercial Mechanical Inspector
LEED Accredited Professional
Certified Accessibility Specialist (CASp-229)
SAP / ATC 20 Certified
DSA-Approved Fire Life Safety Plan Reviewer
Bing Young, RA Plan Review Services Manager 25 Registered Architect, California Doug Simms, CBO, CASp,
CCHST Inspection Services Manager 30
Certified Building Official
Combination Building Inspector
Plans Examiner
Building Inspector
Electrical Inspector
Plumbing Inspector
Mechanical Inspector
Green Point Rater
Certified Accessibility Specialist (CASp)
Certified Health Safety Technician
Paul Armstrong, PE, CBO Technical Director & Project
Manager 30
Registered Professional Engineer, CA (#45464)
ICC Certified Building Official
Shelley Loughran Client Relations Manager 25
FEMA
Incident Command System, National Response Network

PLAN REVIEW
Dominic Ma, SE, MPA Quality Control Principal 30
Registered Structural Engineer California (#1920)
Registered Civil Engineer California (#20018)
ICC Certified Plans Examiner
Karin Kuffel, SE Sr. Plan Review Engineer 25 Registered Structural Engineer California Bill Vaughn, SE Sr. Plan Review Engineer 30
Registered Structural Engineer, California
Registered Civil Engineer California
Deborah Sandercock,
SSE, CASp Sr. Plan Review Engineer 25
Structural Engineer, California (4511)
Professional Engineer, CA (56904)
Certified Access Specialist (CASp), California (288)
Dan McLaughlin, PE,
CCASp Sr. Plan Review Engineer 10
Registered Civil Engineer, California
Certified Access Specialist (CASp), California (1029)
ICC Certified Plans Examiner
Tom Hemenway, SE Sr. Plan Review Engineer 30
Registered Structural Engineer California (#5348)
Registered Civil Engineer California (#52357)
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-6

INFORMATION ABOUT THE FIRM

NAME ROLE

YEARS OF

RELEVANT

EXPERIENCE

CERTIFICATIONS
PLAN REVIEW(Continued)
Mike Kaszpurenko, SE Sr. Plan Review Engineer 30
Registered Structural Engineer, California
Registered Civil Engineer California
Jeff Brooks, CASp Sr. Plans Examiner 25
Certified Access Specialist (CASp)
ICC Commercial Building Inspector
ICC Commercial Electrical Inspector
Jim Begley, FPE, CFM Fire Protection Engineer 25
Registered Fire Protection Engineer – California
ICC Certified Fire Marshal
James Johnson, EE,
QQCxP Electrical Plan Review Engineer 30
Registered Electrical Engineer – Hawaii
ICC Certified Electrical Plans Examiner
Qualified Commissioning Services Provider (QCxP)
Construction Quality Control Reviewer (CQCR)
Steven Block, EE Electrical Plan Review Engineer 25 Registered Electrical Engineer California, Nevada, Arizona, Hawaii Alan Roth, EE Sr. Plan Review Engineer 30 Registered Electrical Engineer: California Peter Kogan, ME Mechanical/Plumbing Plan
Review Engineer 30
Registered Professional Mechanical Engineer: California, Hawaii, Nevada, Texas, Colorado, Arizona
Certified Energy Manager (CEM), State of California
LEED Accredited Professional

INSPECTION / CODE ENFORCEMENT / ADMINISTRATION
Reggie Meigs, CBO Supervising Building Inspector 42
CABO Registered Building Official, CBO #1003
ICC Certified Professional Building Official #5215342
Monty Straub Sr. Building Inspector 25
ICC Certified Building Inspector
ICC Certified Mechanical Inspector
ICC Certified Plumbing Inspector
ICC Certified Electrical Inspector
ICC Certified Combination Inspector
Ken Baker Sr. Building Inspector 30 ICC Certified Building Inspector Kevin Mulcahy Sr. Building Inspector 30 ICC Certified Building Inspector Jacqui O’Keefe Sr. Permit Technician 10
Plans Examiner, ICC
Residential Energy Inspector /Plans Examiner, ICC
NFPA 472 Hazardous Materials Awareness

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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-7

INFORMATION ABOUT THE FIRM
Current/Prior Experience with Municipal Projects
TRB and Associates, Inc. (TRB)staff members have extensive experience providing Building Department Services to municipal agencies. As requested in the City RFP document, please find the following profiled projects for your reference. Please note that additional project experience information is also included (follows profiled projects).

UC Davis Health – Aggie Square Mixed Use Project
Valuation: $1.3 – 1.9 billion
Completion Date: In Progress
Project address/location: Sacramento, CA
Project contact person: UC Davis Health; Paul Menard RA, Building Official, (916) 734-7416 Scope of work: Fire Life Safety, Disabled Access, MEP Code Compliance Plan Review TRB was selected to provide Building and Fire Plan Review Services for the Aggie Square Project expansion of the UC Davis Medical Center from 3.5 to 6.2 million sf. The project consists of three high-rise towers and a separate mixed-use building (1.2 million s.f. portion). This multi-phase project includes research, laboratory, housing, and commercial components.

Lakehouse 26-Story High Rise Building (325 Seventh Street) Valuation: $200 million
Completion Date: In Progress
Project address/location: Oakland, CA
Project contact person: City of Oakland; Alain Placedo SE, Supervising Civil Engineer, (510) 238-7110 Scope of work: Combination Code Compliance Plan Review
TRB provided complete Code Compliance Plan Review for a 26-Sto ry Type 1 podium tower with 270 market rate apartment units and accompanying 8-story mid-rise 90 unit affordable apartment building. Both buildings sit on a concrete podium. The podium includ es 1 level above and 2 levels below grade, containing parking at all levels and community and retail functions at grade. Occupancy G roups: A, B, F-1, R-2, S-1, S-2.; Type of Construction: I-A; Number of Stories: 26 Building 1, 8 stories Building 2 Sacramento Convention Center Expansion & Renovation
Valuation: $240 million
Completion Date: 2021
Project address/location: Sacramento, CA
Project contact person: City of Sacramento; Winfred DeLeon PE, Building Official, (916) 808-5475 Scope of work: Combination Code Compliance Plan Review
TRB was selected to provide combination Plan Review for the la rge-scale and high-profile expansion (245,000 s.f.) and renovatio n (200,000 s.f.) of the City's convention center facility. TRB reviewed the project for adherence to adopted building standards codes in Life Safety, Structural, MEP, Accessibility disciplines. TRB's scope of work included regularly scheduled telecommunication meetings to ensure schedule alignment. In addition, our firm was engaged in the evaluation of Alternate Materials and Methods requests to address several performance-based design elements on the project. Our review incl uded assessment of a fire modeling study presented as part of the performance-based design consideration.
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-8

INFORMATION ABOUT THE FIRM
Santa Clara Square Mixed Use Development Project
Valuation: $200 million
Completion Date: 2019
Project address/location: Santa Clara, CA
Project contact person: City of Santa Clara; David Tran SE, Assistant Building Official, (408) 615-2436 Scope of work: Combination Code Compliance Plan Review
TRB provided combination plan review support to the City of Santa Clara for a series of Mixed Use, Residential, and Parking structures on the project. Reviewed project elements included:

New Building 2 + Garage:

Occupancy Group: R-2/S-2/M/B
Type of Construction: IIIA/IA
Number of Stories: 5
Floor Area Building 2: 385,000 sf total
New Building 1 + Garage:

Occupancy Group: R-2/S-2/A-3/M/B
Type of Construction: IIIA/IA
Number of Stories: 5
Floor Area Building 1: 400,000 sf total
Parking Garages: Buildings 3, 4 & 5:

Occupancy Group: S-2
Type of Construction: IA
Number of Levels: 6
Floor Area: 525,000 sf total
Monterey Bay Aquarium Learning Center
Completion date: 2019
Valuation: $42 million
Project address/location: Monterey, CA
Project contact person: City of Monterey; John Keuhl, Building Official; Ph: (831) 646-5642 Scope of work: Code Compliance Plan Review
TRB was selected by the City of Monterey to provide complete plan review for this 25,000 s.f. 4 story concrete (Construction type 1B) learning center.

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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-9

INFORMATION ABOUT THE FIRM
Additional Staff Experience - Plan Review
The following is a partial list of plan review projects worked on by our staff members. The project valuation for all below-referenced projects ranges from $1 million to over $1 billion. Please note that client / project contact information is included in SSection D – References.

Mixed Use
x New 39-Story High Rise Building, $110 million, 916 Broadway, Oakland, CA x Inglewood NFL Stadium, $1 billion, Inglewood, CA
x Anaheim Regional Transportation Center, Anaheim, CA
x Mixed-use Residential/Office, 630 I Street, Sacramento, CA x Santa Clara Square Project, $200 million, Santa Clara, CA x Mixed-use Residential/Retail/Parking Garage (230,000 s.f.), Los Altos, CA

Biotechnology / Healthcare
x Varian Inc. New Medical Research Facility (44,000 s.f.), Walnut Creek, CA x Buck Center, 4th Floor Laboratory (5,750 s.f.), Novato, CA x UC Davis Heath System, Midtown Clinic (100,000 s.f., I2.1 & B occupancies), Sacramento, CA x Cancer Treatment Center (44,000 s.f.), Pleasant Hill, CA x Marin Health Campus - Buildings A-E, County of Marin, CA

Government / Civic
x Sacramento Convention Center Expansion, $240 million, Sacramento, CA x Anaheim Convention Center Expansion, Anaheim, CA
x Veteran’s Administration, Menlo Park Campus
x New 2-Story Housing Facility, Menlo Park, CA
x Fire Station Remodel & Addition (12,000 s.f.), County of Marin, CA x Performing Arts Center, County of Marin, CA
x Sonoma Academy School (99,000 sf), Santa Rosa, CA

Commercial
x Organic Material Composting Facility, $120 million, San Leandro, CA x New 6 Story Tech Campus Building, San Leandro, CA
x BJ’s Restaurant, Arden Fair Mall, Sacramento, CA
x Major Office Remodel (Three 40,000 s.f. buildings), Pleasant Hill, CA x Shopping Center 16 Screen Cineplex, Cupertino, CA
x Macys Major Renovation & Addition, Walnut Creek, CA
Industrial and Power Plant Cogeneration Facilities
x Lodi Energy Center Project (300 MW), Lodi, CA
x Russell City Energy Center Project (560 MW), Hayward, CA x Almond 2 Power Plant (300 MW), Ceres, CA
x SPG Solar Depot Park, Photovoltaic Array (2.1 MW), Sacramento, CA x Valero Petroleum Refinery Capital Improvements, Benicia, CA x Shiloh Wind Farm (150 MW, 100 Turbines), Solano County Residential / Residential Care Facilities
x The Terraces Phase II (Res. Care Facility), Los Altos, CA x Atria Senior Living (Residential Care Facility), Walnut Creek, CA x Valley Vista Senior Housing Complex (Res. Care Facility), San Ramon, CA x Senior Housing Complex – 58 Units, Petaluma, CA
x Campus Crest Apartment Complex (240,000 s.f.),Sacramento, CA x Ritz Carlton Hotel (4 stories, 11 buildings), Napa, CA 'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES A-10

INFORMATION ABOUT THE FIRM
Additional Staff Experience - Inspection / Building Department Administration

The following is a partial list of Inspection and Administrative assignments worked on by our staff members:

General
x Building Official: City of Concord, California Energy Commission, City of Signal Hill, City of Whittier, City of Palos Verdes E states x Combination Inspection: City of San Ramon, City of Fairfield, City of Walnut Creek, City of El Cerrito, City of Concord, City of Martinez x Code Enforcement and Multifamily Inspection: City of Concord, County of Solano, City of Antioch, City of Benicia x Permit Technician: City of Redwood City, City of Santa Clara, City of Vallejo, City of Concord x OSHPD-3 Inspection: City of Walnut Creek, City of Sacramento x Disaster Response: City of Vallejo (2014 Napa Earthquake, Plan review & Inspection); Butte County (Paradise Fire Plan Review) x Delegate CBO Services: California Energy Commission
R Russell City Energy Center Project, Hayward, CA
R Walnut Creek Energy Park Power Plant, City of Industry, CA R Almond 2 Power Plant, Ceres, CA
Representative Client List
TRB staff members have extensive experience working with public sector agencies in California. The following is a partial list of Northern California, State, and Federal agencies currently or previously served by our staff:

LOCAL AGENCIES – NORTHERN CALIFORNIA
City of Benicia City of Oakley City of San Ramon
City of Concord City of Pleasant Hill City of Santa Clara City of Davis City of Redwood City City of Vallejo
City of Dublin City of Richmond City of Walnut Creek
City of Fremont City of Sacramento County of Butte
City of Los Altos City of San Jose County of Marin
City of Monterey City of San Leandro County of Merced
City of Oakland City of San Mateo County of Sonoma
City of Roseville City of Palo Alto County of Tehama
City of Tracy City of Burlingame City of Pleasanton
City of Davis City of El Cerrito City of Antioch

STATE AND FEDERAL AGENCIES
California Energy Commission Division of the State Architect Veterans Administration NASA UC Davis Health UC Berkeley
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES B-1

section b APPROACH TO COMPLETING SCOPE OF SERVICES
Project Understanding
In brief, it is our understanding the City of Vallejo is seeking qualified consultants to to provide As-Needed Outside Plan Review, Permitting and Field Inspection Services for the Building Inspection Division in accordance with the Scope of Work identified in the City of Vallejo’s Request for Proposal (RFP) document. It is also understood that all assigned projects are to be reviewed/inspected for adherence to the City of Vallejo’s latest adopted Municipal Codes and Title 24 California Building Standards Codes covering structural, fire prevention, life safety, accessibility, energy conservation, green building, plumbing, mechanical, and electrical provisions, as applicable. We are well familiar with State, County and local requirements and other industry standards and are ready to put our knowledge to work for the City.

To confirm, TRB and Associates is an independent firm, properly licensed to practice in California, and has no conflict of inte rest with regard to any other work performed by the firm for the City.

TRB has reviewed the Scope of Work as outlined in the City’s RFP and is prepared to provide the requested services of As-Needed Outside Plan Review, Permitting and Field Inspection Services including:
9 Administrative Duties 9 Field Inspection Services
9 Geotechnical Engineering
9 Plan Check Services
9 Other Professional services
The following reflects our proposed work plan for providing the requested scope of services.

Project Approach Overview
Our approach to this engagement is centered on utilizing experienced staff and fostering open communication between our firm and the City. On an ongoing basis, our Project Manager, TTodd Bailey, will maintain regular communication with City staff to ensure that we are kept apprised of current code interpretations and policies, and to enhance our ability to quickly respond to any issues that may arise during permit counter, document review, and/or inspection activities. We value the importance of the City’s projects and are committed to meeting all project service delivery deadlines. We will diligently document and report all findings, tracking information, and other reports, as required by the City.

Throughout this engagement, our key team members will be availa ble to meet with City staff either via phone or in person to address questions that may come up during the course of a proj ect. Our firm is committed to responding to all inquiries within 1(one) business day. We encourage discussions via in-person meeting, telecon, and/or WebEx/Zoom or similar formats as agreeable and necessary to achieve the most expeditious results.

Quality Control Measures
Quality and on-time service are of paramount importance to us. Though we employ only experienced plan reviewers, and expect their work to be of high standard, we have instituted a quality control policy to ensure that this standard is maintained. At the core of our quality control approach is having a “two sets of eyes” policy in place. All work performed by staff is reviewed f or quality control by senior members of our team.

Our PProject Manager, working in conjunction with our dedicated Q Quality Control Principal, Dominic Ma SE, holds primary responsibility for ensuring accuracy and consistency (QA/QC) in the application of adopted codes and standards, processes, and protocols.
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES B-2

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APPROACH TO COMPLETING SCOPE OF SERVICES
Workload Accommodation
It is understood that there are often periods of time where plan review workload spikes beyond what may be normally expected.

TRB has a system in place to accommodate such peaks without compromising turnaround or quality. The key consideration is that we have a large number of qualified and experienced plan reviewers who we can pull in from other assignments to assist at times of high workload. Having the ability to quickly digitize/scan and distribute plan documents to plan reviewers in any of our California offices keeps target turnaround times achievable.

Building Code Instruction
As an additional service, TRB is prepared to provide Building Code Instruction support to the City in either classroom or field-type settings on a range of technical subjects. PPaul Armstrong is an award-winning California Building Standards Codes instructor whose accolades includes being named CALBO Instructor of the Year. Paul is currently providing extensive training on the California Building and Residential Codes to TRB clients, local ICC Chapters, and CALBO Education Week attendees. Paul will be available to provide tailored training to the City and its invited guests upon request.

Technical Standards
TRB provides code compliance reviews and inspections encompassing architectural, fire, electrical, mechanical, plumbing, structural, energy conservation, disabled access, and green standards in accordance with locally-adopted standards. Our reviews and inspections consider all relevant project documenta tion including plans, specifications, calculations, and other related correspondence to verify conformance to:

x 2019 California Building Code
x 2019 California Residential Code
x 2019 California Electrical Code
x 2019 California Plumbing Code
x 2019 California Mechanical Code
x 2019 California Fire Code
x 2019 Title 24 Energy Standards
x 2019 California Green Building Standards Code
Our team also has extensive experience with alternative NFPA, ASCE, ASME, FEMA, NEHRP, and ANSI Standards.

Alternate Material and Methods
TRB and Associates recognizes that there are alternate materials and methods of construction that can be used to satisfy and comply with the provisions of the code. Our experience with the use of alternate materials, alternate design and methods of construction enhances our ability to solve specific issues that arise in design and construction.

Code Interpretation Support
The TRB team is well versed in the intent of codes and standards as they apply to the noted range of projects expected on this assignment. To ensure that our technical findings are easily understood, we work to ensure that all of our plan review and inspection findings / communications are done in a clear and concise manner. As part of this effort, we include references to any applicable Code or Standard sections to help ensure recipients understand the basis of our findings. Throughout the project, our team will be available to answer questions related to codes or standards at any time. For those items where additional information may be needed, our team has access to additional resources in the form of code and commentary guidelines, illustrations, and agency interpretations. TRB is prepared to offer any reference information to whomever may be requesting the clarifying material.

As part of his purview, P
Paul Armstrong, PE, CBO can serve as a facilitator on any code interpretation items. Paul has extensive expert code interpretation experience on projects of great co mplexity in California and in national and international settings. Of note, Mr. Armstrong’s experience includes working for International Code Council (ICC/ICBO) in Southern California for over 14 years.
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES B-3

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APPROACH TO COMPLETING SCOPE OF SERVICES
Plan Review Scope & Approach
TRB is prepared to perform as-needed plan review services for residential, multi-family residential, commercial, and industrial projects encompassing building code, electrical, plumbing, mech anical, fire protection (if requested), Title-24 energy, disable d access, and green building standards; as well as floodplain, wild land urban interface fire severity zone, stormwater, hazardous materials, and state housing law Title-25 factory-built structure considerations, as applicable.

Our scope typically includes the review of building plans, design calculations, and material specifications for structures proposed for construction, as well as fire protection system plans and design calculations (if requested). Plans are reviewed for completeness and correctness based on the adopted California Building Standards Codes as well as any other applicable City ordinance provisions.

Electronic Plan Review
As an alternative to review of hardcopy media, TRB is prepared to review electronic media should it be the desire of the City to process submittals electronically. The staff of TRB are leaders in the field of digital plan review and workflow management and our team has extensive experience working with the several electronic plan review systems including DigEplan, Bluebeam and ProjectDox.



Online Plan Check Status and Records
To facilitate access to plan review findings and status information, TRB is prepared to initiate its Project Website for use on this assignment if desired by the City. With our project website, all correspondence issued by our team can be posted and maintained for access by City and designated project stakeholder staff. Our postings can include plan review findings (i.e. approval/comment letters), plan review submittal status information, meeting notes, etc.; all of which may be updated on a daily basis. In addi tion, if so desired by the City, we can also accommodate incoming electronic document postings (i.e. electronic plans, calculations, RFI’s, etc.). To confirm, there is no additional cost for this service.

Meetings and Telecommunications Availability
The TRB plan review team will be available to the applicant’s designee during City working hours, by phone, mail, or to attend meetings at the City’s offices. TRB will address questions or discuss issues that may arise on a project with City staff, desig n team and/or construction team to ensure that compliance issues are handled in a timely manner.

In cases where there may be disagreement related to a code interpretation in plan review, we would make ourselves available to all project stakeholders (applicant, City, designer teams) to answer any questions they may have and offer code guidance to arrive at a code-compliant resolution. In cases where there may be an impasse, we would coordinate with the appropriate City staffmember (typically the Building Official) to discuss next steps on how we might support resolving the matter. 'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES B-4

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APPROACH TO COMPLETING SCOPE OF SERVICES
Plan Review Process
Please note that our plan review process will be tailored to meet the City’s specific needs. The following process represents a n example plan review workflow which may be applied if desired by the City.

Step 1 - Preliminary Discussions:

Prior to beginning our initial plan review project, our Project Manager proposes to conduct a meeting or conference call with the City to discuss local code policies, documentation procedures, plan processing protocols, plan review checklist items, and scheduling.

Step 2 – Initial Review:

Once we receive a complete set of plan documents, we will perform our plan review in the agreed-upon timeframe, checking for compliance to all applicable code standards. . To confirm, plan review turnaround timeframes will align with standard City-established timeframes. In general, project reviews are completed in 10 working days or less for initial reviews, and 5 working days or less for subsequent review cycles.

All corrections are identified based on compliance with specified codes and regulations and worded so the designer will know what needs attention and how to respond to the issue stated. Generally, corrections are identified in two ways:
x Notes can be made on plans as appropriate and authorized to assist in locating the issue on the plans; x A correction sheet is generated detailing what items need to be addressed before plans can be approved.

The client will receive a copy of each correction list, as well as a cover memo containing the following:
x The date plans were reviewed by TRB and Associates
x The date that the applicant/applicant’s designee was notified that the plan review was completed Step 3 – Transmittal of Plans and Comment Lists for Plan Review:

At the heart of our approach in delivering our services to you, is the recognition that there must be a coordinated effort to track and coordinate all submittals and requests received. To help assure that submittals are properly coordinated and tracked, TRB and Associates
has established an internal plan
review coordination process to ensure that each plan received for review is properly handled, processed, and returned on time. Our plan tracking procedures are computerized to track each submittal through the review process and maintain accurate and comprehensive records for each submittal.

Upon completion of our review, any comments generated are consolidated into a correction letter which is then forwarded to the City as well as the applicant, as applicable.

Step 4 – Rechecks:

Upon receipt of the resubmittal package from the applicant, we will notify the City (via email) that we have received the package. Once we have verified that the resubmittal package is complete, we perform a recheck in the agreed-upon timeframe. This process is repeated until the project plan documents are ready to be recommended for approval.

Step 5 – Plan Approval:

When all review comments are satisfied, we will forward two sets (or electronic equivalent) of all relevant correspondence bearing our company’s “Reviewed for Code Compliance” stamp (including plans, calculations, and specifications), along with a transmittal letter indicating our recommendation for project approval, and the project file to the City for processing.

Shipping and Delivery of Plans
TRB provides pre-printed overnight shipping labels and/or pickup services to facilitat e the transport of plan submittals to our office. Please note that the pickup, shipment and delivery of plan documents and other relevant correspondence to the City are provided at no additional cost.
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES B-5

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APPROACH TO COMPLETING SCOPE OF SERVICES
Building Inspection Scope & Approach
TRB is prepared to perform inspection, referring to building plans, structural plans, and material specifications for structure s located within the City limits, upon 48-hour notice. Our inspectors are proficient at verifying project conformance to model co de standards (Building, Electrical, Mechanical, Plumbing, Green Building and Energy Code & Accessibility) and locally-adopted ordinances. TRB provides all labor and technical, administrative, professional, and other personnel; supplies, materials, equipment, and all other resources necessary to perform the specified work. TRB will use existing City forms or can develop correction sheets which meet with the approval of the City and shall maintain written lists of corrections needed to ensure conformance to codes and regulations.

Field Inspection Process
Our experienced team includes individuals with extensive field inspection experience on a range of project assignment types including municipality “Called Inspections,” “Clerk of the Works,” and “Inspector of Record” roles; our team can assist with a broad range of inspection responsibilities. Our scope of service areas includes residential, commercial, and industrial facilities, capital improvement projects, municipal agency services and infrastructure revitalization.

Our inspectors are careful to document all inspection activities, adhere to agency-adopted protocols, and follow field procedures and policies as dictated by the Building Official. TRB will maintain daily inspection records and all necessary documents on file for reference by the City. To confirm, TRB staff are available for applicant inquiries and/or conferences during normal City business hours.

Our inspections include those identified in the California Model Codes and would be amended or modified as directed by the City. Our inspection scope includes:
x Foundation Inspection
x Framing Inspection(s)
x Electrical, Mechanical and Plumbing systems inspection x Lath and/or Gypsum Board Inspection
x Fire Code Inspection (if requested), e.g., fire suppression systems, alarms, etc. x Concrete Slab or under-floor Inspection
x Energy Efficiency Measures Inspection
x Green Building Inspection
x Fire Resistive Rated Construction Inspection
x Floodplain Inspection
x Final Inspection
Remote Virtual Inspection (RVI) Option
Many agencies are considering or have started using virtual pr ograms to provide remote inspection services. Several of our clients (including the City of Sacramento) have successfully implemented a virtual inspection program. The system allows staff to keep doing their jobs while abiding by social-distancing requirements. Programs such as Inspected.com (a teaming effort with the ICC) or Blitzz charge a per inspection fee as well as an annual lease of their software. Inexpensive tools like Facetime, Skype, Google Duo and Microsoft Teams are also being used. It is importa nt to note that TRB currently utilizes Microsoft Teams and Facetime for these services but can utilize other programs as requested. 'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES B-6 3URSRVHG$SSURDFK

APPROACH TO COMPLETING SCOPE OF SERVICES
Permit Processing, Administration, Geotechnical Engineering, Code Enforcement, and CASp Scope & Approach
TRB is prepared to provide Permit Technician, Administrative, Geotechnical Engineering, Code Enforcement, and CASp services support to the City on an as-needed basis. TRB staff are prepared to work at the City’s offices as an extension of City staff under the supervision of the Chief Building Official or their designee with the knowledge, skills, and abilities to perform the follo wing requisite functions.

Permit Technician / Administrative Assistant
x Assist the public at the front counter or by phone regarding building, planning, and engineering permit requirements, application and permit fees, application filing procedures and processing, and permit status. x Enter permit and related data into the City Accela permit tracking system. x Research, compile and prepare various limited reports and presentation graphics. x Accept permit and related applications and collect fees. x Screen plans and application materials for completeness and for conformance with City ordinances standards, policies, and guidelines.
x Review application materials for compliance with conditions of project approval; route plans to other City departments for review; approve and issue minor permits; research and respond to public inquiries.

Geotechnical Engineering
x Peer review geotechnical reports for the subsurface investigation, site constraints, geological hazards, foundation concept, design parameters, construction consideration, findings, and recommendations, etc. x Conduct site visits to perform observation and/or monitoring for unpermitted work, during, and pre- and post-construction. x Conduct geological site investigations, laboratory soil testing, quality control of grading operations, etc.

Code Enforcement
x Enforce compliance with agency regulations and ordinances including those pertaining to zoning, land use, nuisance housing, building codes, health and safety, blight, graffiti, water waste, and other matters. x Respond to complaints and reports from other agencies and departments on alleged violations of agency zoning and related municipal codes and ordinances; conduct investigations and provide recommendations for resolution. x Conduct field investigations; inspect properties for violations; issue and post warning notices, notices of violation, correcti ve notices, orders to comply, and related documentation for code violations; schedule and performing follow-up functions to gain compliance including letters, inspections, calls, meetings, discussions, and negotiations to ensure compliance with appropriate codes and ordinances.
x Maintain accurate documentation and case files on investigations, inspections, enforcement actions, and other job-related activities including accurate and detailed information regarding code enforcement activity to substantiate violations; drawing diagrams and illustrations and taking photographs.

Disabled Access (CASp) Services
TRB offers Certified Accessibility Specialist (CASp) Consulting Services to assist agencies with the compliance requirements of State of California Senate Bill 1608 (Corbett). Our team is skilled at reviewing facility plans and specifications for compliance with State and Federal accessibility laws, codes, and regulations; evaluating facilities for compliance with State and Federal accessibility codes and regulations; and conducting accessibility research, preparing accessibility reports, and performing accessibility inspections. We offer email/phone consultations, onsite facility inspections and certifications, and expert testimony services as part of our CASp consulting services portfolio.
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES C-1 section c FEE SCHEDULE
Cost Proposal
TRB and Associates offers the following fixed-fee and hourly rate schedules for services provided. Please note that Building Plan Review services may be rendered on either a fixed fee or hourly rate basis, as noted below. If additional services are requested such as Fire Plan Review, Building Inspection, Staff Augmentation and Other services (e.g. CASp consulting), those services can be provided on an hourly basis at rates shown in the provided Schedule of Hourly Rates and Reimbursables.

Plan Review Services
Our plan review fees may be calculated as a percentage of the Building Plan Review Fee collected by the City. The fee compensation shown covers three total plan review cycles – the initial plan review and up to two rechecks. Any further review cycles which become necessary and reviews of revisions to approved plans would be billed based upon a negotiated hourly rate. Please note that the turnaround timeframe for providing expedited and express plan reviews would be negotiated/mutually agreed upon prior to commencement of the review. Please also note that all plan reviews are subject to a minimum $250 fee.

Turnaround Timeframe
(in business days)
Structural Only
Review
M/E/P Only
Review
Complete Review
(Structural, Life Safety/Disabled
Access, M/E/P, Green,
Title 24 Energy)
Standard*
- 10 days first check
- 5 days rechecks
45% 45% 65%
Expedited**
- 5 to 7 days first check
- 5 days rechecks
Standard fee plus an
additional 50 percent
Standard fee plus an
additional 50 percent
Standard fee plus an
additional 50 percent
* For exceptionally large/complex projects, 15-day first check and 10 day rechecks may apply, as mutually agreed upon prior to commencement of review.
**Turnaround timeframe would be mutually agreed upon prior to commencement of work.

Please note that the pickup, shipment, and delivery of hardcopy and/or electronic plan documents and other relevant correspondence to the City is included in the above-noted cost. $77$&+0(172)(;+,%,7%'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES C-2

FEE SCHEDULE
Schedule of Hourly Rates and Reimbursables
The following billing rates apply for services rendered on an hourly basis:

Position Hourly Rate
Principal $175.00
Project Manager $150.00
Building Official $150.00
Assistant Building Official $135.00
Supervising Plan Review Engineer/Architect $140.00
Senior Plan Review Engineer/Architect $130.00
Senior Plans Examiner (Building & Fire) $125.00
Plan Review Engineer/Architect $115.00
Plans Examiner (Building & Fire) $100.00
Engineering Technician $ 95.00
Permit Technician III $ 85.00
Permit Technician II $ 75.00
Permit Technician I $ 70.00
Clerical/Admin $ 58.00
Fire Protection Engineer $215.00
Geotechnical Engineer $235.00
CASp Certified Inspector/Examiner $125.00
Grading/Storm Water Plan Review Engineer $205.00
QSP Storm Water Inspector $195.00
Inspector of Record $140.00
Supervising Inspector $130.00
Senior Inspector III $120.00
Senior Inspector II $110.00
Senior Inspector I $100.00
Inspector II $ 95.00
Inspector I $ 85.00
Intern Inspector $ 75.00
x Overtime, Emergency, Expedited, and After-hours work is billed at the above-noted rates plus an additional 50 percent (Note that no overtime will be charged without client authorization) x Project inspections subject to prevailing wage requirements are at the above-published rates plus 30 percent. x All requested inspection and other staff-augmentation services are subject to a minimum 4-hour fee. x Reimbursement for direct expenses, incurred in connection with the work, will be at cost plus 15 percent. x Reimbursement for non-City vehicles used in connection with the work will be at the current IRS rate plus 20 percent per mile. x Other in-house charges for prints, reproductions and equipment use, etc. will be at standard company rates.

The above Schedule is valid through June 30, 2023 and may be ad justed thereafter to account for CPI changes, as mutually agreed upon. 'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO |AS-NEEDED OUTSIDE PLAN REVIEW, PERMITTING, AND FIELD INSPECTION SERVICES D-1

REFERENCES

OUTSIDE

PLAN REVIEW,

PERMITTING
, AND
FIELD

INSPECTION SN ERVICEEE
SSSSS
D-1D-D-D-D

REFERENCES
Client References
TRB and Associates understands the importance of maintaining a high level of quality and customer service. We encourage you to contact the following references to provide testimony of our performance of work. Please note that additional references and project experience information is available upon request.

City of Sacramento
CContact: Winfred DeLeon, P.E. | Chief Building Official Development Services Department | 915 I Street, Sacramento, CA 95814 Email: [email protected]
Phone: (916) 808-5475
Dates of service: 2007 – present (14 years) | Current contract value: over $1 million Services Provided: As-Needed Plan Review, Inspection, and Permit Technician Support TRB has held a contract with the City of Sacramento to provid e Building Division Support services since 2007. Along with offsi te plan review and permit technician support, we have provided staff to assist the City with onsite inspection, permit technician, and plan review support.

City of Benicia
Contact: Rachel O’Shea, CBO | Chief Building Official
Community Development Services Department | 370 East L Street, Benicia, CA 94510 Email: [email protected]
Phone: (707) 746-4233
Dates of service: 2006 – present (15 years) | Current contract value: $200k Services Provided: As-Needed Plan Review, Inspection, Code Enforcement and Permit Technician Support Services TRB has provided Building Department Support Services to the City of Benicia since our founding in 2006. Our experience encompasses residential, commercial, and industrial project types.

City of San Ramon
Contact: Vance Phillips, CBO | Building Official
7000 Bollinger Canyon Rd, San Ramon, CA 94583
Email: [email protected]
Phone: (925) 973-2583
Dates of service: 2007– present (14 years) | Current contract value: $250k Services Provided: Plan Review, Inspection, and Permit Technician Support TRB has held a contract with the City of San Ramon to provide Building Division Support services since 2007. Along with offsite plan review and permit technician support, we have provided staff to assist the City with onsite inspection, permit technician, and plan review support.

City of Concord
Contact: Ryan Pursley, P.E. | Chief Building Official
Building Division | 1950 Parkside Drive, Concord, CA 94519 Email: [email protected]
Phone: (925) 671-3119
Dates of service: 2008 – present (13 years) | Current contract value: $500k Services Provided: Onsite Building Official, Plan Review, Permit Technician, and Building & Multifamily Inspection Services TRB has provided Building Department support services to the City of Concord for over 13 years. In addition to providing offsite plan review support, our firm has provided onsite plan review and inspection staff to help support the activities of the building department. section d
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CITY OF VALLEJO | AS-NEEDED OUTSIDE PLAN REVIEW, FERMITTING AND FIELD INSPECTION SERVICES E-1 section e CONSULTANT & PROFESSIONAL SERVICES AGREEMENT/INSURANCE Consultant and Professional Services Agreement / Insurance Statements a. TRB and Associates accepts the City’s standard Consultant and Professional Services Agreement as is, without modification.
b. TRB can meet the City of Vallejo’s insurance requirements, including engineering errors and omissions coverage as noted in the City of Vallejo standard Consultant and Professional Services Agreement. 'RFX6LJQ(QYHORSH,'
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-1

RESUMES
AS
-

NEEDED PLAN

REVIEW, PERMITTING AND FIELD INSPECTTION ION NN SERVSERVSERVSERVICESICESCESES A-1

RESUMES
Todd Bailey, PE, LEED AP, CASp, MBA | Principal-In-Charge & Project Manager Todd Bailey is a registered professional engineer with over twenty-five years of experience in the Architecture / Engineering /Construction indu stry encompassing project management, plan review, engineering design, structural and architectural building code interpretation, permit center a dministration, and litigation support. He has extensive experience working wi th architects, engineers, contractors, building departments and other regulato ry authorities to ensure compliance to adopted Building Code Standards and local ordinances.

Todd has provided Building Safety services to over thirty juris dictions as a consultant and spent three years with the City of Con cord performing architectural, structural, energy conservation and disabled access plan reviews for both residential and comme rcial structures. Todd is also approved as a Delegate Chief Building Official for the Californ ia Energy Commission responsible for verifying new power project conformance to engineering construction codes on behalf of the Commission.

Select Project Experience
Building Safety Plan Review
x Sacramento Convention Center Project, Sacramento, CA
x Los Altos Gardens Project, Los Altos, CA
x Packard Foundation Project, Los Altos, CA
x Santa Clara Square Apartments and Parking Structures, Santa Clara, CA x NASA Moffett Federal Airfield, Historic Building Project, Mountain View, CA x War Memorial Community Center, Daly City, CA
x Concrete Tilt-Up Shell Building (60,000 sf), Concord, CA x Marin Health Campus - Buildings A-E, County of Marin, CA x New Medical Research Facility (44,000 sf.), Walnut Creek, CA x Major Office Remodel (Three 40,000 s.f. buildings), Pleasant Hi ll, CA x Rivertown Apartments, Petaluma, CA
x Palolo Chinese Home, Senior Housing Complex, Honolulu, HI x Spanos Park West Apartment Complex, Stockton, CA
Project Management / Administration
Have served as Delegate Chief Building Official / Engineering M anager for the California Energy Commission on thirteen natural gas fired power projects and one wind power generation facility in California having a combined valuation of over $3 billion. Responsible for oversight of plan review tasks and coordination of submittals numbering up into t he thousands on these design- build projects.
x Russell City Energy Center Project (600 MW), Hayward, CA x Mountain View Power Project (1,056 MW), Redlands, CA
x Palomar Energy Center Project (546 MW), Escondido, CA Work Experience
TRB + Associates Inc., Principal & Founder, 2006 – Present Bureau Veritas, Building & Facilities Code Compliance Services, 2001 - 2006 Deloitte & Touche LLP, Construction Consulting Services, 1999 - 2001 City of Concord, California – Permit Center, 1996 - 1999 Luhdorff & Scalmanini Consulting Engineers, 1993 - 1996 Tosco Refining Company, 1991 & 1992
appendix 1
Education
Master of Business
Administration
Walter Haas School of Business
University of California
Berkeley
Bachelor of Science
Civil Engineering
Cum laude
University of California Davis
Registration
Registered Civil Engineer
California (#C-56425) Hawaii
(#11647)
ICC Certified Building Plans
Examiner
ICC Certified Commercial
Building Inspector
ICC Certified Commercial
Electrical Inspector
ICC Certified Commercial
Plumbing Inspector
ICC Certified Commercial
Mechanical Inspector
LEED Accredited Professional
Certified Accessibility Specialist
(CASp-229)
SAP / ATC 20 Certified
DSA-Approved Fire Life Safety
Plan Reviewer
Professional Affiliations
ICC East Bay Chapter
Past President (2009)
International Code Council
Other
Delegate Chief Building Official
for the California Energy
Commission – Power Plant
Facilities
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-2

RESUMES
Bing Young, Architect | Plan Review Manager & Senior Plan Review Architect B i n g Y o u n g i s a r e g i s t e r e d A r c h i t e c t w i t h p l a n r e v i e w e x p e r i e n ce on both residential and commercial projects. He provides comprehensive life safety, accessibility, energy, and mechanical/electrical/plumbing revie ws on a variety of residential and commercial project types. Bing possesses over 2 5 years of professional experience which includes roles in production, pro ject management, construction management, energy, and accessibility analysis.

Work Experience
Plan Review Architect, TRB + Associates, Inc. 2018 - P resent x Review drawings and calculations for code compliance on behalf of client agencies x P r o j e c t s i n c l u d e r e s i d e n t i a l s u b d i v i s i o n s , c u s t o m h o m e s , a d d i t ions, remodels, new commercial buildings, and tenant improvements
Project Architect, PSM Architects, Inc. 2008 – 2018
x Prepared and managed the development of comprehensive construction documents for new commercial buildings, tenant improvements, and additions x Oversaw and directed production staff
x Performed quality control review of building permit submittal documents x Facilitated client and permit processing meetings
x Collaborated with engineers, ancillary designers, and vendors x Prepared and reviewed project specifications
x Reviewed shop drawings and submittals for compliance with specifications and design intent x Performed accessibility evaluation of existing sites and buildings x Prepared detailed accessibility reports for building and business owners x Facilitated pre-construction and post-construction on-site meet ings with construction project managers and general contractors
x Performed construction administration and project closeout duties Staff Architect, Hollman Bologna Architecture & Planning, Inc. 1996 - 2008 x Prepared schematic design and construction documents for single -family and multi-family residential remodels, additions, and new buildings
x Performed residential building reconnaissance for additions and remodel projects x Prepared design review documents for planning approvals x Facilitated building permit processing
x Prepared and reviewed Title 24 Energy Efficiency Compliance doc uments Certified Energy Plans Examiner, BETA, Inc. 1993 - 1999 x Reviewed and approved Title 24 Energy Efficiency Compliance documents for residential and non-residential buildings for local jurisdictions
(ducation
Bachelor in Architecture,
California Polytechnic State
University
San Luis Obispo, CA
Registration
Registered Architect, California
Professional Affiliations
National Council of
Architectural Registration
Boards Certified
ICC Member
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-3

RESUMES
Douglas Simms, CBO, CASp, CHST | Inspection Services Manager Doug Simms has over 30 years of combination building inspection experience.

He has inspected numerous commercial and residential projects i ncluding high-tech clean room and complex electrical system installation s. Doug has the ability to problem solve and research processes involved in highly technical systems. During his career, he has been responsible for the o versight of field inspectors and other building department staff. Doug employs a customer service focus in carrying out his building safety inspection responsibilities.

Select Project Inspection Experience
x Onsite Interim Supervising and Senior Inspector – City of Tracy , CA (TRB and Associates).

Served in Interim Supervising and Senior Inspector roles for the City. Provided inspection on several large-scale projects including distribution warehouses and multifamily projects.

While serving as interim Supervising Inspector, coordinated clo sely with the building official and inspection team members, and mentored junior level inspecto rs. x Delegate Building Official Services, Inspector of Record – Cali fornia Energy Commission (TRB and Associates). Provided inspection, safety monitoring and on site project review on four Power Plant projects having a combined power output of over 1,500 MW. Completed onsite inspections to verify project conformance to the California Bui lding Standards codes, applicable project conditions of certification, and local ordin ances, standards, and regulations. Provided oversight of all systems to verify compl iance with design documents and governing codes and requirements. Role included preparation of daily and weekly project inspection reports. Doug served on the following power generation projects:

R Russell City Energy Center (600 MW Combined-Cycle), Hayward, CA R Lodi Energy Center (296 MW Combined–Cycle), Lodi, CA
R Almond 2 Power Plant (174 MW Simple-Cycle), Ceres, CA R Walnut Creek Energy Park Project (500 MW Simple-Cycle), Industry, CA x PG&E Training Center, Livermore CA. This project comprised crea t i n g a l e a k d e t e c t i o n training center for gas line workers. The project included an elaborate piping system used to simulate a commercial or a residential event scenario; a large rainwater containment system; and a helicopter landing pad.
x Lucky’s Regional Distribution center, San Leandro, CA. Project inspector for 410,000 square foot refrigerated and frozen food warehouse. The project comprised inspection of structural, mechanical, and electrical systems . This facility incorporated use of an ammonia-based refrigeration system.
x Kaiser Medical Center, Livermore CA. As project inspector for t his medical clinic, inspected all phases of construction. Structure comprised a steel frame with concrete tilt-up wall construction. The building included treatment rooms, waiting ar eas, and clerical spaces, as well as a large generator and automatic transfer switch. x Form Factor, Livermore CA. Inspected the construction of a series of projects which included office space, employee areas and complex clean room facilities.

Work History
TRB + Associates, Inc., 2011- Present, Supervising Building Ins pector City of Livermore, CA, 2001 - 2009, Building Inspector II City of San Leandro, CA, 1990 - 2001, Senior Building Inspector Education
Certificate of Completion
Building Inspection
Butte Community College
Oroville, CA
Certifications
Certified Building Official
Combination Building
Inspector
Plans Examiner
Building Inspector
Electrical Inspector
Plumbing Inspector
Mechanical Inspector
Green Point Rater
Certified Accessibility Specialist
(CASp)
Certified Health Safety
Technician
Professional Affiliations
NECA East Bay Electrical Code
Committee
Past Chairman (3 years)
NECA East Bay Uniform Code
Committee
Past Member
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-4

RESUMES
Dominic Ma, SE, PE, MPA | Quality Control Principal
Dominic has more than 30 years of experience in reviewing building plans and specifications submitted for building permit applications to assure compliance with adopted building codes and reference standards. Dominic’s experience includes working for more than 27 years as a plan check enginee r for the City of San Leandro and 6 years as a supervising civil engineer for the City of Oakland, where he led the City’s plan review division.

Dominic has considerable knowledge of civil engineering and str uctural engineering principles and practices, California Building Code and Title 24 provisions . His strengths include having the ability to review, analyze and evaluate plans, specifications, engineering reports and calculations; possessing knowledge to identify code deficiencies; and evaluat ing alternate methods and m a t e r i a l s o f c o nst r uc t i o n. D o m i ni c i s a de pt a t r e vi e w i ng pl a ns for adherence to the California Building Code, ASCE 7-05/10, and when applicable FEMA, ASCE 41, NEHRP provisions.

Select Project Experience
Building Safety Plan Review
Plan Review projects supervised in the City of Oakland
x 2121 Harrison Street. The Cathedral of Christ the Light (also called the Oakland Cathedral).

A new modern Roman Catholic Cathedral with glass walls 120 ft. high. The $190 million, 224,000 square feet structure sits on 36 innovative “friction p endulum double-concave bearing isolators,” consisting of two facing concave surfaces. x 2100 Franklin Street. The $45 million, 245,000 s.f. project is 9 stories high and built with steel frames. To compensate for its slightly smaller than code requir ed width, the interior atrium is equipped with smoke control system to provide fire protection for its occupants. Evaluated the alternate materials methods request associated with this de sign element. x 100 Grand Avenue. 22 Story Condominium Building budgeted at $150 million. x Oakland Airport (Expansion and interior remodeling). A $350 million Terminal Improvement Program.

Plan Review projects performed
x Bayfair Mall (Tenant improvements), San Leandro
x Century 21 Theatre, San Leandro
x San Leandro Dialysis Clinic
x San Leandro Honda
x San Leandro Hospital (New doctors’ office building)
x Carlton Plaza of San Leandro (Assisted living facility) x Costco Building Addition, City of Concord
x New Gas Compressor Building, Butte County
x AT&T Rooftop solar Panel Installation, City of San Ramon x Tilt-up Warehouse Buildings (2), City of Sacramento
x Historic Building Seismic Retrofit, City of Benicia
x Cancer Treatment Facility, City of Pleasant Hill
Work Experience
TRB + Associates, Inc., Senior Plan Review Engineer, 2007 to present City of Oakland, Supervising Civil Engineer (Building Division), 2000 – 2006 City of San Leandro, Plan Check Engineer, 1973 – 2000
Education
Master of Science Structural
Engineering UCLA, Los Angeles,
CA
Master of Public
Administration, California State
University, East Bay Hayward,
CA
B.S. Civil Engineering
University of California,
Berkeley, CA
Registration
Registered Structural Engineer
California (#1920)
Registered Civil Engineer
California (#20018)
ICC Certified Plans Examiner
Certified Energy Plans
Examiner Residential (#R05-94-
5121) - Inactive
Certified Energy Plans
Examiner Non-Residential
(#NR05-94-5576) - Inactive
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-5

RESUMES
Paul Armstrong, PE, CBO | Technical Director & Instructor Paul Armstrong is a Registered Professional Engineer with over 30 years of engineering experience. His vast experience in all manner of construction, be it industrial, commercial and residential project types, provides our clients with a strong skill set and wealth of industry knowledge. In addition t o P a u l ’ s engineering experience, he is also a Certified Building Officia l , s e r v i n g i n t h i s capacity at the City of El Monte, as well as Laguna Hills, Sign al Hill, and Palos Verdes.

A noted author and lecturer in the building life safety industr y, Mr. Armstrong has earned many awards, including CALBO Instructor of the Year.

Select Project Experience
x Apple Campus Theater, Cupertino, CA – The plan review of the Apple Campus’ Theater where new products would be announced and corporate meetings he ld. Mostly subterranean structure that has a glass entry lobby supporting a carbon fiber roof (disk). x ARTIC (Anaheim Regional Transportation Intermodal Center), Anah eim, CA – Plan review of the fire and life safety regulations for this new transporta tion center. The building is a steel tube framework with a 2-story administration area with a mezzanine inside. This review included a pedestrian bridge leading to the train platforms. x Anaheim Convention Center Expansion, Anaheim, CA – A v e r y l a r g e e x p a n s i o n o f t h e convention center meeting space with an associated parking garage addition. x Disneyland Star Wars Expansion, Anaheim, CA – A very visible area of the Disney resort that is about to open this year.
x Rams/Chargers NFL Stadium, Inglewood, CA – The plan review of the newest NFL Stadium project in So CA. The stadium itself is covered by a large ste el tube framed roof structure that is not connected to the stadium.
x Rio Tinto Soccer Stadium , Sandy City, Utah – T h e p l a n r e v i e w o f t h e S a l t L a k e a r e a ’ s professional soccer stadium. It included a roof canopy structu re with a wave feature in the leading edge.
x Building Official Roles:

R Palos Verdes Estates
R Laguna Hills
R Whittier (interim position)
R Signal Hill
R El Monte
Regional Director, Building & Safety Services, TRB + Associates 2019 – Present Responsible for new business development for building life safe ty services for various jurisdictions throughout California. Provide client relations and code assistance. Perform training lectures on building and residential codes. Participate on var ious local, state-wide and national committees. Building Official of the City of Signal Hill.

Group Leader, Building and Safety Services, Industry Consultant 2017 – 2019 Responsible for the development of new business for inspection services and plan review services for various jurisdictions across the United States. Provide c lient care and assistance on code related issues. Give training lectures on the building and residential codes. Participate on various local, state-wide, and national committees. Building Official o f the City of Palos Verdes Estates and Laguna Hills.
Education
B.S. Civil Engineering California
State University, Long Beach
Advanced Study, Fire
Protection Engineering,
Cal-Poly San Luis Obispo
Registration | Certification
Registered Professional
Engineer, CA (#45464)
ICC Certified Building Official
Awards
CALBO Instructor of the Year,
2010
CALBO Course Developer Merit
Award, 2014
Committees
International Association of
Building Officials Board, 2018
ICC Code Correlation
Committee, 2018
Orange Empire Chapter of ICC,
Vice President
ICC Residential Energy Code
Development Committee,
Chair 2013
ICC Building Official
Membership Council,
Governing Committee, 2011
CALBO State Code Committee,
2011, 2012(Chair), and 2013
CALBO Building/Fire Advisory
Committee, 2011
LA Basin Chapter and Orange
Empire Chapter Code
Committee, Chair 2011, 2012
(Chair) and 2013 (Chair)
Secretariat to the International
Residential Code for One- and
Two-Family Dwellings (1997-
2000)
(Ctd. on next page)
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-6

RESUMES
Vice President, Various Industry Consultant Firms 2005 – 2017  Responsible for the development of new business for inspection services and plan review services for various jurisdictions across t h e U n i t e d S t a t e s . P r o v i d e c l ie n t c a r e a n d a s s i s t a n c e o n c o d e related issues. Give training lectures on the building and residential codes. Participate on various local, state-wide and national committees. Participate on vario us local, state-wide and national committees. Promotion and sales of the Firms’ in-house electron ic plan review system. Building Official of the City of Signal Hill. Contract Plan Review Engineer for the City of Anaheim Chief Building Official, City of El Monte, Industry Consultant 2011 – 2012 Responsible for the City of El Monte Building Division. Review p l a n s f o r t h e C i t y a n d i s s u e s permits. Conduct investigations of non-complying facilities fr equently in conjunction with the P l a n n i n g D i v i s i o n , C o d e E n f o r c e m e n t D i v i s i o n a n d L A C o u n t y F i r e Department. Develop presentations for City Council on adoption of new codes, etc.

Vice President, ICC 1991 – 2005 Led the ICC Architectural and Engineering Services Department, responsible for technical opinions, plan review and the administration of technical contr acts during the consolidation into the International Code Council. Managed ICBO Technical Service s Department which was responsible for the maintenance of the code development process, plan review service and code opinion service for both external and internal customers. Repr esented the Council to many national, state and local organizations. Responsible for the t echnical image of the conference.

P r o v i d e d t e c h n i c a l a s s i s t a n c e o n c o d e r e l a t e d i s s u e s t o b o t h j urisdictional and professional members and non-members. Provided research on many code-related issues. Secretariat to most ICBO code development committees and the initial drafting secre tariat to the ICC International Residential Code.

City of Los Angeles, Dept. of Building and Safety 1988 – 1991 Structural Engineering Associate
Responsible for the structural, architectural and zoning review of proposed projects in the city.

Chief of Coordinating Division and Preservation Coordinator. E valuation of building products for LA code compliance.

Teaching Experience
International Code Council (ICC)
Lecturer –Non-structural Fundamentals of the 2009 IBC (domestic ally and internationally) Lecturer – Non-structural Fundamentals of the 2012 IBC
Lecturer – ICC Code Development Process
California Building Officials
Lecturer- Significant Changes to the 2013 CBC and CRC for CALBO, and ICC Lecturer – 2016 Introduction to the CBC Means of Egress Lecturer - Updates to the 2010, 2013 and 2016 California Residential Code Lecturer – Updates to the 2010, 2013, and 2016 California Building Code Advanced Building Code Enterprises - Developed and presented coursework Lecturer – Accessibility topics
Lecturer – Updates to the 2006 International Residential Code and 2007 California Building Code Publications and Papers
ICC Significant Changes to the 2019 CBC/Significant Changes to the 2019 CRC ICC Significant Changes to the 2016 CBC/Significant Changes to the 2016 CRC ICC Significant Changes to the 2013 CBC/Significant Changes to the 2013 CRC ICC Dwelling Construction under the 2007 CBC - Technical Editor 1997 Uniform Codes and UBC Handbook - Staff Technical Editor Committees (Ctd.)
Author, 2013 and 2016
Significant Changes to the CBC
and CRC
UL Fuel Gas Products Council
(2002)
BCMC (BDMC) staff liaison
(1993-2002)
Co-secretariat to the ICC
Performance Based Building
Code
Secretariat to the International
Zoning Code (1996-2000)
Secretariat to the General
Design, Administrative, Lateral
Design, Fire and Life Safety and
Fire Risk Code Committees of
ICBO (1992-1996)
Staff secretariat responsible
for the rewrite of the Means of
Egress Chapter in the 1994
UBC
NIBS HHS Code Comparison
Committee (1994)
FEMA Building Performance
Review Team member (1993)
NIBS Flood Standards
Comparison Committee (1992)
Coordinator, Pacific Rim
Conference on Performance
Based Codes
Various ASCE standards
committees
SEAOC Code Committee liaison
ASME A17.1 Code Coordinating
Committee
ANSI Construction Standards
Board
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-7

RESUMES
Shelley Loughran | Client Relations Manager
Shelley has over 25 years of professional experience in the bui lding safety industry. Her experience includes both public and private secto r work; including experience working in various jurisdictional departme nts such as Planning, Redevelopment and Public Works. Her private sector work includes serving as a Client Relations Manager, Human Resources Coordina tor and Permit Technician for several Bay Artea Consultants.

Serving as Client Relations Manager on behalf of TRB+, Shelley c u r r e n t l y w o r k s w i t h o v e r 5 0 jurisdictions to serve as a liason to the firm’s clients; ensuring client needs are met.

Select Project Experience
Client Relations Manager, TRB and Associates 2016 – Present x Responsible for all marketing-related functions; including stra tegic planning, client development and public relations.

Permit Technician, City of Napa 2013 – 2016
x Served as a Permit Technician in the City of Napa’s Community D evelopment Department – Building Services Division for over 2 ½ years. Under the direction of the Chief Building Official, Shelley processed building permits from initial submittal through permit issuance. In addition, Ms. Loughran coordinated projects with City staff in multiple d epartments as well as outside agencies, including: Environmental Health, Napa Sanitation, Nap a School District and the development community.

Marketing Coordinator, Bay Area Consultant 2006 – 2013 x Responsible for marketing-related functions for the firm; including proposal writing, attending conferences and public relations.

Permit Technician, Various Jurisdictions 1997 – 200 6 x Worked for many bay area jurisdictions as a contract Permit Technician on an as needed basis from 1997-2006.

Permit Technician, Various Jurisdictions 1985 – 199 6 x Served in various departments at the City of Huntington Beach f rom 1985 – 1996; working in Community Development, Redevelopment and Public Works while pur suing a bachelor’s degree. Served as a Permit Technician at the City’s Building Counter for over 5 years.

Work Experience
x TRB + Associates, Inc., Client Relations Manager/Permit Technician 2016 - Present x City of Napa, Building Dept., Permit Technician (City Employee) 2015—2016 x East Bay Area Municipal Consultant Firm, Contract Permit Technician for Napa 2013—2015 x Bay Area Municipal Consultant Firm, Permit Technician/Marketing Coordinator 1996—2013 x City of Huntington Beach, Permit Technician/Administration 1985-1996 Education
Bachelor of Arts, Liberal Arts
California State Long Beach
University, Long Beach, CA
Certification
FEMA
Incident Command System,
National Response Network
Professional Affiliations
Board Member - CBOAC
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-8

RESUMES
Thomas Hemenway, SE, PE | Senior Plan Review Engineer
Tom Hemenway is a Registered Structural Engineer with over 30 y ears of engineering experience. Tom’s experience includes providing structural, civil, and architectural design and quality control on a variety of industrial, commercial, and residential project types including multifamily podium projects , utility-scale power plant facilities, and retail buildings. He has served in design and analysis capacities for several seismic strengthening projects involving t i m b e r , s t e e l , concrete, and masonry buildings in the greater San Francisco ba y a r e a . H i s technical skills include 3D modeling and dynamic analysis for l arge foundations and structures.

Select Project Experience
x Lead Civil/Structural Engineer on multiple projects including the following:

R NUMMI, Stamping Plant and Plastics Plant Expansion, Fremont R Vandenberg AFB housing development phases III and IV
R 140 Geary Street seismic retrofit, San Francisco, CA
R Amgen, Process Lab Building 99, Thousand Oaks, CA.

R Huntington Hotel, San Francisco, CA
R Wells Fargo Bank, Fremont Data Center, Fremont, CA.
x Responsible for Civil, Structural, and Architectural designs fo r industrial projects domestic and international.
x Responsible for structural analysis and design of seismic stren gthening to existing timber, steel, concrete, and masonry buildings in the greater San Francisco bay area. x Responsible for 3D model constructability review for a new GE 7FA natural gas-fired and GE A10 steam turbine, 1x1 combined cycle electric power generating facility. x Responsible for ensuring quality of Civil, Structural, and Arch itectural construction activities for 600-megawatt natural gas-fired, combined cycle electric power generating facility.
x Performed dynamic structural analysis and concrete design for n ew steam turbine foundation.
x Designed concrete and steel structures for Kennecott Copper Sme lter Modernization Project, Salt Lake City, UT using STAAD III and Microstation for PC computer. x Designed steel pile and conventional concrete pad foundations for overland conveyor at Falkirk Mine in Underwood, North Dakota.

Work Experience
TRB + Associates, Inc., Senior Plan Review Engineer, 2016 - Present Owner, TjHemenway Design Consultant, 2014 to 2016
Construction and Engineering Interface Manager, Kvaerner North American Construction Inc. and Parson Brinkerhoff JV, 2013
Owners Representative, Calpine, Russell City Energy Center, 2011 – 2012 Lead Structural Engineer, Aker Kvaerner, 2002 – 2003
Resident Engineer, Kvaerner, 2000 – 2002
Civil/Structural Discipline Manager, Kvaerner Metals, 1998 – 2000 Senior Structural Engineer, Kvaerner Metals, 1997
Civil/Structural Lead Engineer, The Bentley Company, 1995 – 1996 Others, 1981 – 1994
Education
B.S. Civil Engineering
Technology, Structural
Emphasis
Metropolitan State College,
Denver
Registration
Registered Structural Engineer
California (#5348)
Registered Civil Engineer
California (#52357)
Professional Affiliations
SEAONC Member
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CITY OF VALLEJO | AS-NEEDED PLAN REVIEW, PERMITTING AND FIELD INSPECTION SERVICES A-9