Vallejo City Council
February 25, 2025

"Quick-service restaurant (QSR)." An establishment serving food and beverages prepared on-site where customers may order full meals from a walk-up counter or drive-through facility for either on- or off-site consumption. Generally referred to as fast-food restaurant. "Real estate office within a subdivision." A temporary real estate office and other permitted uses for the first sale of dwellings and lots within a recorded subdivision. "Rear lot line." The lot line that is opposite and most distant from the front lot line. Where no lot line is within forty-five degrees of being parallel to the front lot line, a line ten feet in length within the lot, parallel to and at the maximum possible distance from the front lot line, will be deemed the rear lot line for the purpose of establishing the minimum rear yard.
"Rear yard." A yard extending across the rear of a lot for its full width between side lot lines, and to a depth specified for the zoning district in which it is located. If a lot has no rear lot line, a line ten feet in length within the lot, parallel to and at the maximum possible distance from the front lot line, will be deemed the rear lot line for the purpose of establishing the minimum rear yard.
"Reasonable accommodation." Any deviation requested and/or granted from the strict application of the city's zoning and land use laws, rules, policies, practices and/or procedures under provisions of federal or California law to make housing or other facilities readily accessible to and usable by persons with disabilities and thus enjoy equal employment or housing opportunities or other benefits guaranteed by law. "Reclassification of land." An amendment to the zoning map, which amendment changes the classification of any property from one zoning district to another zoning district provided for in the Zoning Code. "Recreation facilities." Indoor or outdoor establishments or places where participants can engage in sports, have contact with the natural or historical environment, obtain visual relief from developed areas, or partake of or other activities for exercise and/or enjoyment. Spectators are incidental on a recurring basis. "Recreational vehicles." A vehicle which is built on a single chassis or capable of being placed in or on a vehicle; designed to be self-propelled or towable by a light duty truck; and designed primarily for use as temporary living quarters for recreational, camping, travel or seasonal use. The basic entities are travel trailer, camping trailer, truck or van camper, tent trailer and motor home, or trailer-borne recreation equipment with or without motive power, for recreational, travel or emergency purposes as defined in Sections 18009 and 18010 of the California Health and Safety Code.
"Recreational vehicle sales." An establishment that sells, rents and/ or leases motor homes, trailers, and boats, including incidental storage, installation of accessories and maintenance. This includes facilities that repair or service recreational vehicles.
"Recreational vehicle storage." On-site parking of recreational vehicle(s) on a parking space approved for a recreational vehicle and that is separate from the required off-street parking provided. "Recreational vehicle storage, private." Recreational vehicle storage that is owned and operated by an individual homeowner or homeowners' association and used exclusively by the homeowner or members of that association.
"Recreational vehicle storage, public." Recreational vehicle storage that is provided for use by the general public.
"Recyclable material." Reusable material including but not limited to metals, glass, plastic and paper, which are intended for reuse, re-manufacture or reconstitution for the purpose of using the altered form. Recyclable material does not include refuse or hazardous materials. Recyclable material may include used motor oil collected and transported in accordance with the California Health and Safety Code.

"Recycling facilities." A collection facility for recycling materials including glass, metal, paper products and other materials as may be determined by the director. This use includes donation collection facilities, mobile recycling units, reverse vending machines and small and large collection facilities. "Recycling facility, large." A recycling facility over seven hundred square feet for the drop-off or deposit of recyclable materials. These uses may be indoor or outdoor and may include mobile recycling units, storage bins, and required enclosures and reverse vending machines collectively over seven hundred square feet. "Recycling facility, small." A recycling facility of seven hundred square feet or less for the deposit or drop-off of CRV recyclable materials. These uses may be indoor or outdoor and include mobile recycling units, storage bins, and required enclosures and reverse vending machines.
"Review authority." The decision-making body or official responsible for approving, approving with conditions, or denying an application, including decisions on appeals. For example, the planning commission is the review authority over an application for a major use permit, the planning and development services director is the review authority over an application for a minor use permit. "Religious institution." A facility used primarily for religious assembly or worship and related religious activities and having a conditional use permit if required by the review authority. "Remodel." See "Alteration, major and minor".
"Research" and "development." A facility for scientific research and the design development, and testing of and testing of electrical, electronic, magnetic, optical, pharmaceutical, chemical, technology components and products, and other similar uses in advance of product manufacturing. This classification includes assembly of related products from parts produced off-site where the manufacturing activity is secondary to the research and development activities. It may also include offices as a secondary use. Typical uses include electronics research laboratories, space research and development firms, and pharmaceutical research labs but excludes medical testing, analysis, and product testing.
"Residential care facility." A type of care facility that is State-licensed and provides permanent living accommodations and twenty-four-hour primarily non-medical care and supervision for persons in need of personal services, supervision, protection, or assistance for sustaining the activities of daily living. Living accommodations are shared living quarters with or without separate kitchen or bathroom facilities for each room or unit. This classification includes facilities that are operated for profit or not-for-profit institutions including group homes for minors, persons with disabilities, people in recovery from alcohol or drug addictions, and hospice facilities. "Residential care, general." State licensed facility, family home, group care facility, or similar facility that is maintained and operated to provide twenty-four-hour nonmedical residential care for seven or more adults, children, or adults and children in need of personal services, supervision, or assistance essential for sustaining the activities of daily living or the protection of the individual. This use includes the administration of limited medical assistance.
"Residential care, limited." State licensed facility, family home, group care facility, or similar facility that is maintained and operated to provide twenty-four-hour nonmedical residential care for six or fewer adults, children, or adults and children as-in need of personal services, supervision, or assistance essential for sustaining the activities of daily living or the protection of the individual and which is required by State law to be treated as a single housekeeping unit for zoning purposes. This use includes the administration of limited medical assistance. "Residential care, senior." As defined by California Health and Safety Code Section 1569.2, as it may be amended, as a housing arrangement chosen voluntarily by persons sixty years of age or over (or their authorized representative) where varying levels and intensities of care and supervision, protective supervision, or personal care are provided based on their varying needs.

"Residential land use districts." Any property within the city which is designated "Primarily Single-Family", "Mix of Housing Types/Medium Density" and "Primarily Multi-Family" on the general plan land use map. "Residential use in property zoned planned development (PD)." A planned development which contains residential units an any property within the PD zoning district as set forth on the zoning map, as it may be amended from time to time. For purposes of applying distance locational limitations in this code, only the portion of the area zoned PD actually containing residential units shall be considered the residential land use designation. "Restaurant with drive-through." Establishment where food or coffee-type beverages are purchased by motorists who remain in their vehicles during the sales transaction including drive-up service. "Restaurant, full service." Restaurant providing food and beverage services to patrons who order and are served while seated and pay after eating. Take-out service may also be provided. Full-service restaurant includes eating places authorized to sell beer, wine, and distilled spirits for consumption on-site under Type 47 Department of Alcoholic Beverage Control license and eating places that are authorized to sell beer and wine under a Type 41 License.
"Restaurant, limited service." Establishment where food and beverages are consumed on the premises, taken out, or delivered, and where limited table service is provided. This classification includes cafes, cafeterias, coffee shops, delicatessens, fast-food restaurants, quick service restaurants/fast-food establishments, sandwich shops, limited-service pizza parlors, self-service restaurants, and snack bars with indoor or outdoor seating for customers. This classification includes bakeries that have tables for on-site consumption of products. "Retail sales." The purchase of finished goods and services by consumers and businesses. "Reversed corner lot." A corner lot, the rear of which abuts a key lot. "Reversed frontage lot." A double-frontage lot for which the boundary along one of the streets is established as the front lot line and the boundary along the other street is established as the rear lot line. "Ridesharing." Any mode of transportation other than a single occupancy vehicle that transports one or more persons to a worksite.
"Rooming house" and/or "boardinghouse." A building or portion thereof, other than a hotel or motel, providing room and/or board for compensation with or without meals. "Salvage" and "wrecking." Storage and dismantling of vehicles and equipment for sale of parts, as well as their collection, storage, exchange or sale of goods, including, but not limited to any used building materials, used containers or steel drums, used tires, and similar or related articles or property. "School." Any institution of learning for minors, whether public or private, which offers instruction in those courses of study required by the California Education Code or which is maintained pursuant to standards set by the state board of education and has an approved conditional use permit, if required, under the applicable jurisdiction.

This definition includes nursery schools, kindergartens, elementary schools, junior high schools, senior high schools, or special institutions of learning under the jurisdiction of the state department of education. The definition of school does not include a vocational institution. "Screening." A wall, fence, hedge, informal planting, or berm provided for the purpose of buffering a building or activity from neighboring areas, different land uses, visual impacts, or from the street. "Section 6409." Section 6409(a) of the Middle-Class Tax Relief and Job Creation Act of 2012, Pub. L. No. 112- 96, 126 Stat. 156, codified as 47 USC Section 1455(a), as may be amended. "Security grate." A metal grate that rolls up over, or slides across, a window or door to provide protection against unwanted entry. It also can be a fixed metal fixture over window openings.

"Senior citizen housing development." A residential development with at least thirty-five dwelling units, meeting the definition of a senior citizen housing development set forth in California Civil Code Section 51.3. "Senior citizen." As defined in California Civil Code Section 51.3, a person sixty-two years of age or older, or fifty-five years of age or older who may occupy a senior citizen housing development. "Senior housing." Residential development designed for senior citizen households. Any age restrictions must be consistent with federal and state requirements.
"Sensitive land use." A residence, public or private school, public library, public or private park, public or private playground, or religious institution, where minors would likely be present. "Service stations." An establishment engaged in the retail sale of vehicle and equipment fuel, lubricants, parts and accessories. These uses include service stations with convenience stores, self-service auto washes and facilities having service bays for vehicle service and repair. The service and repair may include incidental maintenance and repair of automobiles and light trucks but shall not include maintenance and repair of large trucks, or body and fender work or automobile painting on any vehicles. Light auto/vehicle/equipment repair is allowed here but not heavy as described above.
"Service stations, full service." A service station that has one or more service bays. "Service stations, minimum service." A service station that has no service bays. "Setback." The minimum or maximum distance that is required between a building or building feature and a property line, right-of-way, shoreline or other place or line the Zoning Code or other ordinances establishes to govern the placement of structures.
"Shared parking." An arrangement in which multiple uses with different peak parking demand periods use the same off-street parking spaces.
"Shopkeeper unit." A dwelling unit located above and with an internal connection to a ground floor commercial space that is operated by the resident of the dwelling unit and meets applicable occupancy separation requirements of the California Building Code. This use type is distinguished from a live-work unit. "Side lot line." Any lot line that is not a front or rear lot line. "Sign copy." The visually communicative elements mounted on a sign. Also called copy. "Sign." A structure, device, figure, display, message placard, or other contrivance, or any part thereof, situated outdoors or indoors, which is designed, constructed, intended, or used to advertise, or to provide information in the nature of advertising, to direct or attract attention to an object, person, institution, business, product, service, event, or location by any means, including words, letters, figures, designs, symbols, fixtures, colors, illumination, or projected images. Does not include murals, paintings and other works of art that are not intended to advertise or identify any business or product. "Significant tree." Any tree or stand of trees on private property having either a height of twenty-five feet measured above ground level, or a diameter of ten or more inches. "Signs, abandoned." A sign that no longer advertises a business, lessor, owner, product, service or activity on the premises where the sign is displayed.
"Signs, awning." A sign copy or logo attached to or painted to the outside surface of an awning. "Signs, cabinet." A sign which contains all the text and/or logo symbols within a single enclosed cabinet and may or may not be internally illuminated. Also called a can or panel sign. "Signs, construction." A temporary sign announcing/describing a construction project, architect, builder/developer, engineer, etc. in words and/or drawings.

"Signs, directional." An exterior on-site sign that directs or guides pedestrian and/or vehicular traffic and which does not include general advertising for hire but may direct persons to specific locations of public facilities or parts of an establishment that have separate exterior entrances. Examples include accessible parking, one-way, exit, entrance, rest rooms, emergency room, garage, underground utilities, and such similar functions. Also called directional signage.
"Signs, flag." A piece of fabric or other flexible material, usually rectangular, of distinctive design, used as a symbol, which is capable of movement, or fluttering in moving air or wind. "Signs, freestanding." A sign supported by structures or supports that are placed on, or anchored in, the ground and which are structurally independent from any building including "monument signs," "pole signs," "pylon signs," and "ground signs."
"Signs, freeway oriented." A sign that orients primarily to the traveling public using a freeway or expressway and installed for the purpose of identifying major business locations within certain commercial zoning districts in close proximity to a freeway or expressway.
"Signs, illuminated (indirect/internal illumination)." A sign that is illuminated with an artificial source of light.

An indirectly illuminated sign is a sign whose light source is external to the sign and which casts its light onto the sign from some distance. An internally illuminated sign is a sign whose light source is located in the interior of the sign so that the rays go through the face of the sign, or light source which is attached to the face of the sign and is perceived as a design element of the sign.
"Signs, monument." A low-profile freestanding sign erected upon or supported solely by a planter, pedestal base, or similar ground structure approximately the same width as the sign and which is designed to incorporate the architectural theme and building material of the building on the premises. Internal supports, open braces, poles or pylons, if any, are enclosed by decorative covers or otherwise not exposed to view. "Signs, off-site." A sign identifying a use, facility, service, or product which is not located, sold, or manufactured on the same premises as the sign or which identifies a use, service, or product by a brand name which, although sold or manufactured on the premises, does not constitute the principal item for sale or manufactured on the premises. The on-site/off-site distinction does not apply to non-commercial messages. This includes billboards. Contrast: on-site sign.
"Signs, on-site." A sign identifying a use, facility, service, or product which is located, sold, or manufactured on the same premises as the sign. The on-site/off-site distinction does not apply to non-commercial messages.

Contrast: off-site sign.
"Signs, permanent." A sign constructed of durable materials and intended to exist for the duration of time that the use or occupant is located on the premises.
"Signs, pole (pylon sign)." An elevated freestanding sign that is supported by one or more exposed poles or columns that are permanently attached directly into or upon the ground. "Signs, portable." A freestanding sign that is not permanently affixed, anchored or secured to either the ground or a structure on the property it occupies.
"Signs, projecting." A building wall sign, the surface of which is not parallel to the face of the supporting wall and which is supported wholly by the wall.
"Signs, real estate for sale" or "lease." A temporary sign that advertises the sale, lease or rental of the property but not including temporary subdivision signs or signs on establishments offering transient occupancy such as hotels, motels, and inns.
"Signs, roof." A sign constructed upon or over a roof or placed so as to extend above the edge of the roof.

"Signs, temporary." A sign intended to be displayed for a limited period of time and capable of being viewed from a public right-of-way, parking area or neighboring property. Temporary signs do not include portable signs. "Signs, tenant." A sign that identifies a tenant, occupant, or establishment whether residential or commercial on the site. A multi-tenant sign displays the names of each tenant, occupant, or establishment whether residential or commercial on the site.
"Signs, wall (wall-mounted sign)." A sign which is attached to or painted on the exterior wall of a structure with the display surface of the sign approximately parallel to the building wall. "Signs, window." A sign posted, painted, placed, or affixed in or on a window exposed to public view. An interior sign which faces a window exposed to public view and is located within five feet of the window. "Single occupancy vehicle." A privately-operated motor vehicle whose only occupant is the driver, including for hire vehicles with one passenger.
"Single room occupancy." A facility providing dwelling units where each unit meets the requirements of California Health and Safety Code Section 17958.1 as an efficiency unit or guest room. The unit may have kitchen or bathroom facilities and shall be offered on a monthly basis or longer. "Single-unit dwelling, attached." A dwelling unit that is designed for occupancy by one household located on a single lot that does not contain any other unit (except an accessory dwelling unit, where permitted) and is attached through common vertical walls to one or more dwellings on an abutting lot; sometimes called a "townhouse" or "zero-lot line" development.
"Single-unit dwelling, detached." A dwelling unit that is designed for occupancy by one household, located on a single lot that does not contain any other dwelling unit (except an accessory dwelling unit, where permitted), and not attached to another dwelling unit on an abutting lot. This classification includes individual manufactured housing units installed on a foundation system pursuant to Section 18551 of the California Health and Safety Code. "Single-unit residential." A building containing one dwelling unit located on a single lot. These include mobile homes and manufactured housing installed on a foundation system pursuant to Section 18551 of the California Health and Safety Code.
"Site." A continuous area of land used comprised of one or more lots intended for a use or group of uses. "Site, wireless facility." As defined by the FCC in 47 CFR Section 1.40001(b)(6), as may be amended, which provides that for towers other than towers in the public rights-of-way, the current boundaries of the leased or owned property surrounding the tower, any access or utility easements currently related to the site, and, for other eligible support structures, further restricted to that area in proximity to the structure and to other transmission equipment already deployed on the ground.
"Skilled nursing facility." A facility or a distinct part of a hospital that provides continuous skilled nursing care and supportive care to patients whose primary need is for the availability of skilled nursing care on an extended basis. It provides twenty-four-hour inpatient care and, as a minimum, includes physician, nursing, dietary, pharmaceutical services and an activity program. Intermediate care programs that provide skilled nursing and supportive care for patients on a less-than-continuous basis are classified as skilled nursing facilities. "Small lot development." A residential project with a detached single-unit structure or structures, or attached townhouse units with separate walls that abut or are separated by a smaller amount of space on lots that are smaller than conventional single-unit development.
"Small wireless facilities (small cell wireless facilities)." As defined by the FCC in its "Declaratory Ruling and Third Report and Order" adopted September 26, 2018, encompasses facilities that meet the following conditions:

Are mounted on structures 50 feet or less in height including their antennas as defined in 47 CFR Section

1.1320(d); or Are mounted on structures no more than ten percent taller than other adjacent structures; or Do not

extend above existing structures on which they are located to a height of more than fifty feet or by more than ten percent, whichever is greater; Each antenna associated with the deployment, excluding associated antenna equipment (as defined in the definition of antenna in 47 CFR Section 1.1320(d)), is no more than three cubic feet in volume; All other wireless equipment associated with the structure, including the wireless equipment associated with the antenna and any preexisting associated equipment on the structure, is no more than twenty-eight cubic feet in volume; The facilities do not require antenna structure registration under 47 CFR Part 17; The facilities are not located on tribal lands, as defined under 36 CFR Section 800.16(x); and The facilities do not result in human exposure to radio frequency radiation in excess of the applicable safety standards specified in 47 CFR Section

1.1307(b).
"Social services center." Facility providing a variety of supportive services for disabled and homeless individuals and other targeted groups on a less-than-twenty-four-hour basis. Examples of services provided are counseling, meal programs, personal storage lockers, showers, instructional programs, television rooms, and meeting spaces. This classification is distinguished from licensed day care centers (See adult day care and early education facility), clinics (see clinic), and emergency shelters providing twenty-four-hour or overnight care (see emergency shelter).
"Specified anatomical areas." Less than completely and opaquely covered, and/or simulated to be reasonably anatomically correct even if completely and opaquely covered: Human genitals, pubic region; buttock; or female breast below a point immediately above the top of the areola; or human or simulated male genitals in a discernible turgid state even if completely and opaquely covered.
"Specified sexual activities." Human genitals in a state of sexual stimulation or arousal; and/or acts of human masturbation, sexual stimulation or arousal; and/or use of human or animal ejaculation, sodomy, oral copulation, coitus or masturbation; and/or masochism, erotic or sexually oriented torture, beating, or the infliction of pain; and/or human excretion, urination, menstruation, vaginal or anal irrigation; and/or fondling or erotic touching of human genitals, pubic region, buttock, or female breast. "Stable." A building for the lodging and care of horses, ponies, and similar animals. "Stable, commercial." A stable for horses to be let, hired, kept, bred, trained, or used for compensation. "Stable, private." A stable owned and operated by the owner or an occupant of the property for his or her own use.
"Stoop." A staircase, typically smaller than a deck, porch or patio that provides access to a building entry. "Storage, outdoor." Storage of vehicles or commercial goods or materials that are not contained within a building. Typical uses include monument or stone yards, grain elevators or open storage yards. "Story." That portion of a building between the upper surface of any floor and the upper surface of the floor next above, except that the topmost story shall be that portion of a building included between the upper surface of the topmost floor and the ceiling or roof above.
"Street." A public or private thoroughfare providing a primary means of access to property. "Street frontage." The length of the property line of any one premises parallel to and along the public right- of-way that it borders, and which is identified by an officially assigned street address. "Street side lot line." Any side lot line that abuts a public street. "Street side yard." A yard extending along the street side of a corner lot from the front lot line to the rear lot line, and to a depth specified for the zoning district in which it is located and measured inward from the street side lot line.
"Street tree." Any tree of any species or size planted in parkways, sidewalk areas, easements, and rights-of- way granted to the city.

"Street wall." All contiguous walls of a building whose overall limits comprise the building facade. "Structural alterations." Any physical change to or the removal of the supporting members of a structure or building, such as bearing walls, columns, beams, or girders, including the creation, enlargement, or removal of doors or windows and changes to a roofline or roof shape. See "Alterations, major and minor". "Structure height." The vertical distance between a point or all points on top of a structure or any of its appurtenances and the ground below.
"Structure, accessory." A detached subordinate structure used only as incidental to the main structure on the same lot. "Accessory structure" shall not mean an Accessory Dwelling Unit (ADU), as defined in this Zoning Code. "Structure, detached." A structure, no part of which is attached by any means to any other structure. "Structure, existing." A structure erected prior to the effective date of the Zoning Code, or one for which a valid legal building permit has been issued prior to this effective date of the Zoning Code. "Structure, non-conforming." See "Non-conforming Structure". "Structure, primary (structure, main)." A structure housing the principal use of a site or functioning as the principal use.
"Structure, temporary." A structure without any foundation or footings, and which is intended to be removed when the designated time period, activity, or use for which the temporary structure was erected has ceased.
"Structure." A physical structure that is manufactured, built or constructed, an edifice or building of any kind, or any place of work artificially built up or composed of parts joined together in some definite manner. "Subdivider." Any person who 1) having an interest in land causes it, directly or indirectly, to be divided into a subdivision, or 2) directly or indirectly, sells, leases, or develops, or offers to sell, lease, or develop, or advertises for sale, lease, or development, any interest, lot, parcel site, unit, or plat in a subdivision, or 3) engages directly or through an agent in the business of selling, leasing, developing, or offering for sale, lease, or development a subdivision or any interest, lot, parcel site, unity, or plat in a subdivision; and who is directly or indirectly controlled by, or under direct, or indirect common control with any of the foregoing. "Substantial change, wireless facility." As defined by the FCC in 47 CFR Section 1.40001(b)(7), as may be amended, which defines that term differently based on the particular wireless facility type (tower or base station) and location (in or outside the public right-of-way). This definition organizes the FCC's criteria and thresholds for a substantial change according to the wireless facility type and location. The collocation or modification involves the installation of more than the standard number of equipment cabinets for the technology involved, not to exceed four; or The proposed collocation or modification increases the overall height more than ten percent or the height of one additional antenna array not to exceed twenty feet (whichever is greater); or For towers in the public rights- of-way and for all base stations, a substantial change occurs when: The proposed collocation or modification increases the overall height more than ten percent or ten feet (whichever is greater); or The proposed collocation or modification increases the width more than twenty feet from the edge of the wireless tower or the width of the wireless tower at the level of the appurtenance (whichever is greater); or The proposed collocation or modification increases the width more than six feet from the edge of the wireless tower or base station; or The proposed collocation or modification involves excavation outside the current boundaries of the leased or owned property surrounding the wireless tower, including any access or utility easements currently related to the site. The proposed collocation or modification involves excavation outside the area in proximity to the structure or other transmission equipment already deployed on the ground. The proposed collocation or modification involves the installation of any new equipment cabinets on the ground when there are no existing ground-mounted equipment cabinets; or The proposed collocation or modification involves the installation of any new ground-mounted equipment cabinets that are ten percent larger in height or volume than any existing ground-mounted equipment

cabinets; or The proposed collocation or modification violates a prior condition of approval, provided however that the collocation need not comply with any prior condition of approval related to height, width, equipment cabinets, or excavation that is inconsistent with the thresholds for a substantial change described in this subsection. "Supportive housing." Housing with no limit on length of stay that is occupied by the target population and is linked to an on-site or off-site service that assists supportive housing residents in retaining housing, improving their health status, and maximizing their ability to live independently. "Swap meet." The display, exchange, barter or sale of new or used common household items or office equipment and furnishings, clothing, personal effects, household furnishings and household appliances at an approved location. These include both indoor and outdoor swap meets, conducted on either a permanent or recurring basis. Also known as a flea market.
"Target population." Persons with low incomes who have one or more disabilities including mental illness, HIV or AIDS, substance abuse, or other chronic health condition, or individuals eligible for services provided pursuant to the Lanterman Developmental Disabilities Services Act and may include, among other populations, adults, emancipated minors, families with children, elderly persons, young adults aging out of the foster care system, individuals exiting from institutional settings, veterans, and homeless people. "Tasting room, accessory." A space for on-site tasting of alcoholic beverages and retail sales that is licensed by the California Department of Alcoholic Beverage Control and operated within a winery, micro-brewery/micro- distillery, grocery store, large format liquor store or wine shop but not within a liquor store or a convenience store or mini-market associated with fuel sales.
"Tasting room/wine bar, stand-alone." An establishment or place within a winery or brewery or other premises or a separate establishment licensed by the state department of alcoholic beverage control where wine, beer, and other alcoholic beverages produced, grown, or processed on the same site or off-site are offered for sale or without charge to members of the public. Food may also be served. Tasting rooms may be established and operated by a single winery or brewery or collectively by a group of producers. "Telecommuting." Any employee(s) working at home, off-site, or at a telecommuting center for a full workday, eliminating the trip to work or reducing travel distance by more than fifty percent. "Temporary real estate sales office." A temporary real estate sales office within the area of an approved development project, solely for the first sale of units, approved as part of the overall project. "Temporary use." A use of a building or property that is limited in duration and does not permanently alter the character or physical facilities of the premises or property. "Through lot." A lot having frontage on two parallel or approximately parallel streets. “Tobacco-Cigar Bar or Lounge.” An establishment that is open to the public and is designated for the consumption or use of tobacco products purchased on the premises or elsewhere. "Tobacco Retail Store.” Any business establishment utilized for the sale of any tobacco product. “Tobacco Retail-Major.” A Tobacco Retail Store where over 20% of retail area is dedicated to tobacco products.
“Tobacco Retail-Minor.” A Tobacco Retail Store where 20% or less of retail area is dedicated to tobacco products.
"Tobacco product."

1. Any product containing, made of, or derived from tobacco or nicotine that is intended for human consumption or is likely to be consumed, whether smoked, heated, chewed, absorbed, dissolved, inhaled,

snorted, sniffed, or ingested by any other means, including but not limited to, cigarettes, cigars, little cigars, chewing tobacco, pipe tobacco, snuff or snus;

2. Any electronic device that delivers nicotine or any other substances to the person inhaling from the device, that may be aerosolized or vaporized by such device, whether or not the substance contains nicotine, including but not limited to a vaporizer/vape, electronic cigarette, electronic cigar, electronic pipe, or electronic hookah;

3. Any component, part, or accessory of (1) or (2) whether or not it contains tobacco or nicotine, including but not limited to, filters, rolling papers, blunt or hemp wraps, hookahs, mouthpieces and pipes. “Tobacco Product” does not include drugs, devices, or products authorized for sale by the U.S. Food and Drug Administration, as those terms are defined in the Federal Food, Drug and Cosmetic Act or Cannabis Products.
"Tower." As defined by the FCC in 47 CFR Section 1.40001(b)(9), as may be amended, which defines that term as any structure built for the sole or primary purpose of supporting any FCC-licensed or authorized antennas and their associated facilities, including structures that are constructed for wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul, and the associated site. Examples include, but are not limited to, monopoles (i.e., a bare, unconcealed pole solely intended to support wireless transmission equipment), mono-trees, and lattice towers.
"Townhouse." An attached, privately owned single-unit dwelling that is adjacent to another similarly owned single-unit dwelling unit/s with which it shares a common party wall having no doors, windows, or other provisions for human passage or visibility. Also called a row house. "Trail systems." This includes district/citywide pathways using public easements, rights-of-way, and natural features such as watercourses and ridgelines, providing a non-vehicular circulation system throughout the city and district to connect major facilities and points of activity and interest. Such a trail system increases the effectiveness of recreational opportunities by providing the linkage between separate facilities to create a continuous recreational network. Such a system itself also provides recreation opportunities, such as walking, jogging, bicycling, nature study, photography, and the like.
"Transit." A shared passenger transportation service, which is available for use by the general public, as distinct from modes such as taxicabs, carpools, or vanpools which are not shared by strangers without a private arrangement. Transit includes buses, ferries, trams, trains, rail, or other conveyance which provides to the general public a service on a regular and continuing basis. Also known as public transportation, public transit or mass transit.
"Transitional housing." Dwelling units with a limited length of stay that are operated under a program requiring recirculation to another program recipient at some future point in time. It may be designated for homeless individuals or families transitioning to permanent housing as defined in subdivision (h) of Section 50675.2 of the California Health and Safety Code. Facilities may be linked to onsite or offsite supportive services designed to help residents gain skills needed to live independently. This classification includes domestic violence shelters.
"Transmission equipment." As defined by the FCC in 47 CFR Section 1.40001(b)(8), as may be amended, which defines that term as equipment that facilitates transmission for any FCC-licensed or authorized wireless communication service, including, but not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, and regular and backup power supply. The term includes equipment associated with wireless communications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul.

"Transportation allowance." A financial incentive offered to employees instead of a parking subsidy to provide employees flexibility in mode choice. Employees are typically required to execute an agreement that they do not commute in a single-occupant vehicle in order to be eligible to receive the benefit "Transportation alternatives." Walking, bicycling, taking transit, carpooling, vanpooling, and telecommuting. "Transportation demand management (TDM)." A system designed and implemented to reduce traffic congestion, demand for parking and associated air pollution noise, fuel consumption. "Transportation management organization (TMO)." Transportation management organizations (TMOs) are city-certified organizations that provide transportation services in a particular area or citywide. They are generally public-private partnerships, consisting primarily of area businesses with local government support. TMOs provide an institutional framework for TDM programs and services. "Undevelopable land." All portions of the site that, if developed, would subject persons or property to a high level of risk for personal injury or property damage due to its proximity to a known hazard, including, but not limited to, any portion of the site within fifty feet of a cliff, or fault line, biologically sensitive areas, sites with overall slopes greater than thirty percent, sites within an unrepaired slide area or in a ravine. Areas of undevelopable land are included from calculations of net site area, allowable floor area, allowable residential units, minimum lot size, and density.
"Unenclosed." Open on at least one side.
"Urban farm." An agricultural use in an urban area, in a zoning district where urban land uses predominate.

Urban farms may be of any size, though permit requirements will differ. Community gardens, community- supported agriculture farms, and private farms are all considered urban farms. "Urban villages." An area in a mixed-use corridor that is served by public transit and provides a combination of retail shops and services as well as spaces and facilities for civic uses catering to the daily needs of residents who live in mixed-use buildings in the village and in the surrounding residential neighborhoods. Urban villages are intended to accommodate pedestrians and cyclists.
"Use." The purpose for which land, premises or structure thereon is designed, arranged, or intended, or for which it is or may be occupied or used.
"Use classification." A system of classifying uses into a limited number of use types based on common functional, product, or compatibility characteristics (e.g., residential, retail, commercial and office; institutional and community facilities, industrial, and transportation, communication, and utilities). "Use permit." A discretionary permit, such as minor use permit, or major use permit, that provides for the accommodation of land uses with special site or design requirements, operating characteristics, or potential adverse effects on surroundings, that are not permitted by right but may be approved upon completion of a review process and, where necessary, the imposition of conditions of approval. "Use type." A category that classifies similar uses based on common functional, product, or compatibility characteristics.
"Use, non-conforming." See "Non-conforming Use".
"Utility pole." A pole or tower owned by any utility company that is primarily used to support wires or cables necessary for the provision of electrical or other utility services regulated by the California Public Utilities Commission.
"Utility, major." Generating plants, electrical substations, aboveground electrical transmission lines, refuse collection or disposal facilities, dredge disposal sites, water reservoirs, water or wastewater treatment plants, and similar facilities of public agencies or public utilities.

"Utility, minor." A utility facility that is necessary to support a legally established use and involves only minor structures (e.g., electrical distribution lines).
"Vanpool." A van or similar motor vehicle in which seven to fifteen persons commute to and from the worksite for the majority (at least twenty-one percent) of the commute trip. "Variance." A discretionary permit allowing a departure from specific provisions of a zoning ordinance such as setbacks, side yards, frontage requirements, and lot size, but not involving the actual use or structure, thus relieving a property owner from strict adherence to development standards when some special circumstances exist which deprive the property owner from developing the property in a manner enjoyed by similar properties. "Vehicle." Any passenger car or truck, including Zero Emission Vehicles (ZEVs), used for commute purposes including any motorized two-wheeled vehicle. Vehicles shall not include bicycles, transit services, buses serving multiple worksites, or vehicles that stop only to load or unload passengers or materials at a worksite while on route to other worksites.
"Vehicle miles traveled (VMT)." A method used in transportation planning to measure the amount of travel for all vehicles in a geographic region over a given period of time, typically a one-year period. VMT is calculated as the sum of the number of miles traveled by each vehicle. "Viewing room, adult use." The room, booth, or area where a patron of a sexually oriented business would ordinarily be positioned while watching a film, videocassette, digital videodisc, or other video reproduction. "Visibility triangle." A triangular area at the intersection of any two public streets or a driveway, alley, or path with a public street within which height limitation apply to structures or vegetation that may interfere with the visibility of a pedestrian, cyclist, or other vehicle operator. Also called a Sight distance triangle. "Visible." Capable of being seen (whether or not legible) by a person of normal height and visual acuity walking or driving on a public road or in a public place. "Walk-in clientele office." Offices providing direct services to patrons or clients that may or may not require appointments. This use classification includes employment agencies, insurance agent offices, real estate offices, travel agencies, private utility company offices, and offices for elected officials. It does not include banks or check- cashing facilities, which are separately classified and regulated (See Banks and Financial Institutions). "Wall." Any vertical exterior surface of building or any part thereof, including windows. "Warehouse." A building used primarily to store goods and materials. "Warehousing, storage," and "distribution." Storage and distribution facilities without sales to the public on- site or direct public access except for public storage in small individual space exclusively and directly accessible to a specific tenant.
"Warehousing" and "storage, indoor." Storage within an enclosed building of commercial goods prior to their distribution to wholesale and retail outlets and the storage of industrial equipment, products and materials. This includes cold storage, draying or freight, moving and storage, and warehouses, but not the storage of hazardous chemical, mineral, and explosive materials.
"Wetlands." Marshes, swamps or other areas characterized by wet soil conditions either permanently or seasonally, which are important to sustaining wildlife and biological resources. "Wine cellar." A storage room or warehouse facility for the blending, cellar treatment, storage, bottling, and/or packaging of wine but not wine production. It may include eating areas, tasting rooms and retail areas as accessory uses.
"Wireless." Any FCC-licensed or authorized wireless communication service transmitted over frequencies in the electromagnetic spectrum.

"Wireless telecommunication facility." Any facility constructed, installed, or operated for wireless service, including but not limited to, antennas or other types of equipment for the transmission or receipt of such signals, telecommunication towers, or similar structures supporting such equipment, related accessory equipment, equipment buildings, and other accessory equipment. This definition does not apply to broadcast antennas, antennas designed for amateur radio use, or satellite dishes designed for residential or household purposes. "Worksite." The place of employment, base of operation, or any work location in the city of Vallejo of an employee. It includes all of the employer's buildings or facilities, including outdoor facilities. "Wrecking, towing" and "impound." The storage of operative or inoperative vehicles. These uses include storage of parking tow-aways, impound yards, and storage lots for buses and recreational vehicles, but do not include vehicle dismantling.
"Yard." An open space on a lot, other than a court on a lot, that is unoccupied and unobstructed from the ground upward.
"Yard depth." That dimension of a yard measured at a right angle and horizontally from an abutting property line.
"Yard, required." The strip of land which abuts property lines and is unoccupied or unobstructed except as permitted by the Zoning Code. Also called "setback".
"Zero lot line." A building or structure constructed at a property line. Typically, a detached single-unit dwelling or attached units such as townhomes.

CONSENT CALENDAR 8.D.

DATE: February 25, 2025
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: DECEMBER 2024

RECOMMENDATION
Ratify the payment of claims for the period of December 1, 2024, through December 31, 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 D requires that “The check register shall be ratified by the city council at a regular city council meeting. An affidavit by the finance director shall be attached to the check register certifying its accuracy.”

City staff present each month's check register to the City Council for ratification per the Municipal Code.

The following attachments accompany this staff report:
• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made by the City, listed by check date and sorted by fund.
• Vendor Expenditures by Check Date (by Vendor) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made by the City, listed by check date and sorted by vendor.
• GL - Checks Issued - A report generated by Sedgwick Claim Management (city's Third-Party Administrator) that lists all General Liability (GL) claim payments. These payments exclude any claim payments in excess of the City's self-insured retention (SIR) of $1.0M, with an additional $1.0M corridor deductible per claim.
• WC - Checks Issued - A report generated by LWP Claims Solutions (city's Third-Party Administrator) that lists all Workers Compensation (WC) claim payments. These payments exclude payments in excess of the City's self-insured retention (SIR) of $500K per claim. • Affidavit of Finance Director – This is an affidavit signed by the Finance Director confirming that all check payments by date for the month are correct as reported on both the AP Check Register report and the Vendor Expenditures by Check Date.

FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $6,124,750.72 for the time period of December 1, 2024, through December 31, 2024. Workers Comp Claims total $544,662.41 and General Liability claims total $43,190.86 for the same period.

ENVIRONMENTAL REVIEW

Date: February 25, 2025
Subject: PAYMENT OF CLAIMS: DECEMBER 2024

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. Vendor Expenditure By Check Date December 2024

2. AP Check Register December 2024

3. WC - December'24 Checks Issued

4. GL - December'24 Checks Issued

5. Affidavit of Finance Director _ December 2024

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

Vendor Vendor Name Bank ID Check Number Check Date Amount 100343 REXEL USA, INC. 00 00829776 12/05/2024 15,686.74 100414 AT&T MOBILITY - ROC 00 00829669 12/05/2024 4,609.77 100566 BURTON'S FIRE, INC. 00 00829685 12/05/2024 747.71 100653 KUIC-FM KKIQ-FM KKDV-FM 00 00829741 12/05/2024 3,360.00 1007 REEVES COMPANY,INC. 00 00829774 12/05/2024 379.48
100778 FITGUARD INC 00 00829711 12/05/2024 290.00
100808 OFFICE OF THE DISTRICT ATTORNE 00 00829761 12/05/2024 1,235.38 100842 LANDSCAPE FORMS INC. 00 00829743 12/05/2024 97,038.29 100927 AT&T PAYMENT CENTER 00 00829670 12/05/2024 464.35 101010 STAPLES BUSINESS ADVANTAGE 00 00829787 12/05/2024 1,622.88 101172 WITMER PUBLIC SAFETY GROUP, IN 00 00829813 12/05/2024 213.85 101351 CINTAS 00 00829692 12/05/2024 52.50
101374 MARK THOMAS & COMPANY 00 00829750 12/05/2024 1,766.10 101396 WATER OPCERT SCHOOL 00 00829810 12/05/2024 1,800.00 101429 FASTRAK CUSTOMER SERVICE CENTE 00 00829707 12/05/2024 17.00 101489 BACKFLOW DISTRIBUTORS, INC. 00 00829672 12/05/2024 7,381.91 101511 FASTENAL COMPANY 00 00829706 12/05/2024 817.62
101616 MUNICIPAL RESOURCE GROUP LLC 00 00829756 12/05/2024 1,687.50 101915 INTERWEST CONSULTING GROUP,INC 00 00829727 12/05/2024 3,792.50 101959 FLEET SOLUTIONS, LLC 00 00829712 12/05/2024 5,209.94 HUNT & SONS, INC. 00 00829724 12/05/2024 16,735.76
HUNT & SONS, INC. 00 00829725 12/05/2024 3,891.14
101993 LINDE GAS & EQUIPMENT INC. 00 00829745 12/05/2024 850.80 102101 ADVANCE CRIME SCENE RESTORATIO 00 00829664 12/05/2024 245.00 102194 CORE & MAIN LP 00 00829697 12/05/2024 41,061.18
102252 WARNER CONSULTING SERVICES 00 00829809 12/05/2024 1,994.76 102573 PLATT ELECTRIC SUPPLY 00 00829768 12/05/2024 6,025.12 102585 TRANSUNION RISK & ALTERNATIVE 00 00829799 12/05/2024 75.00 102591 NET TRANSCRIPTS INC. 00 00829758 12/05/2024 168.74 102781 CAPITOL ADVOCACY PARTNERS 00 00829688 12/05/2024 22,295.00 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00829766 12/05/2024 1,072.75 102814 W W GRAINGER INC. 00 00829808 12/05/2024 7,479.00 102829 XEROX CORPORATION 00 00829814 12/05/2024 125.64
103262 BOOT BARN INC 00 00829682 12/05/2024 273.09
103310 ALPHA ALARM & AUDIO INC. 00 00829666 12/05/2024 12,464.71 103505 BADGER METER INC. 00 00829673 12/05/2024 64,715.15 103615 TARGET SPECIALTY PRODUCTS 00 00829793 12/05/2024 179.40 103648 TOP DOG POLICE K9 TRAINING & C 00 00829798 12/05/2024 6,800.00 101974
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 5, 2024
Selected Criteria: Bank(s) 00
Report Generated on Dec 5, 2024 1:38:58 PM Page 1
103767 AMAZON CAPITAL SERVICES, INC. 00 00829667 12/05/2024 3,231.85 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00829721 12/05/2024 191.40 103878 MARC A. FOX 00 00829749 12/05/2024 3,850.00
103905 FAILSAFE TESTING, LLC 00 00829705 12/05/2024 4,849.02 103995 BENEFIT COORDINATORS CORP (BCC 00 00829677 12/05/2024 32,183.99 104069 SUPERION, LLC 00 00829789 12/05/2024 32,760.00
104091 FERGUSON US HOLDINGS, INC 00 00829708 12/05/2024 4,650.55 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00829780 12/05/2024 18,926.25 104229 PRIME TIME LIVING 00 00829769 12/05/2024 2,036.67 104287 CAL UNIFORMS 00 00829686 12/05/2024 351.15
104334 MEL ELECTRIC, INC. 00 00829752 12/05/2024 1,000.00 104336 ZANJERO, INC. 00 00829815 12/05/2024 8,347.50
104352 GEI CONSULTANTS INC 00 00829716 12/05/2024 7,941.75 104372 ODP BUSINESS SOLUTIONS LLC 00 00829760 12/05/2024 623.77 104377 JET PATCHER USA INC 00 00829731 12/05/2024 19,080.00 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00829709 12/05/2024 661,459.35 104393 AX9 SECURITY, INC. 00 00829671 12/05/2024 20,216.07 104422 VULCAN MATERIALS CO - WESTERN 00 00829791 12/05/2024 741.56 104424 BIG CREEK LUMBER 00 00829679 12/05/2024 320.21
104462 WHITE BRENNER LLP 00 00829812 12/05/2024 7,667.59 104470 LWP CLAIMS SOLUTIONS INC 00 00829747 12/05/2024 20,463.75 104521 EVIDENT, INC. 00 00829704 12/05/2024 1,042.34
104583 JARED L. JAKSCH 00 00829730 12/05/2024 3,706.24
104641 USHER FORWARD HR CONSULTING 00 00829802 12/05/2024 1,000.00 104681 KLEEN TECH SERVICES LLC 00 00829739 12/05/2024 4,210.00 104689 PURETEC INDUSTRIAL WATER 00 00829770 12/05/2024 57.00 104704 SPECIALTY MAINTENANCE PRODUCTS 00 00829786 12/05/2024 5,474.00 104710 UNDERGROUND REPUBLIC WATER WOR 00 00829801 12/05/2024 10,247.92 1064 BAY ALARM CO. 00 00829675 12/05/2024 160.47
1084 BOLT STAFFING SERVICE INC 00 00829681 12/05/2024 1,201.53 1292 ISLAND ENERGY 00 00829728 12/05/2024 10,045.53
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00829784 12/05/2024 4,950.00 1428 MINUTEMAN PRESS 00 00829753 12/05/2024 354.81
1472 VALLEJO TIMES HERALD 00 00829805 12/05/2024 606.13 1478 MOORE IACOFANO GOLTSMAN INC 00 00829754 12/05/2024 6,041.25 1554 JOHNNY ON THE SPOT 00 00829732 12/05/2024 204.84
1782 KEN GRADY CO., INC. 00 00829736 12/05/2024 2,299.47 1932 BOETHING TREELAND FARMS, INC. 00 00829680 12/05/2024 3,826.60 2081 REGAL COLLISION REPAIR 00 00829775 12/05/2024 18,136.23 2262 COMPLETE WELDER SUPPLY, INC. 00 00829696 12/05/2024 440.73 2355 TELSTAR INSTRUMENTS 00 00829794 12/05/2024 17,362.80 249 BAYSHORE MATERIALS, INC. 00 00829676 12/05/2024 108.15 256 BERT WILLIAMS & SONS INC. 00 00829678 12/05/2024 63.80 2734 AMERICAN CHILLER SERVICE INC 00 00829668 12/05/2024 360.00 285 CAROLLO ENGINEERS, INC 00 00829690 12/05/2024 4,131.15 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00829723 12/05/2024 17,720.40 348 FISHER SCIENTIFIC 00 00829710 12/05/2024 3,466.73
368 GREATER VALLEJO RECREATION DIS 00 00829720 12/05/2024 48.00 370 HACH COMPANY 00 00829722 12/05/2024 252.45
3714 BSK ASSOCIATES 00 00829684 12/05/2024 11,042.75
3893 ULINE 00 00829800 12/05/2024 532.64
3938 BOUND TREE MEDICAL, LLC 00 00829683 12/05/2024 1,463.92 420 LIPPINCOTT SUPPLY CO INC 00 00829746 12/05/2024 17.48 485 PACE SUPPLY CORPORATION 00 00829762 12/05/2024 622.05 550 THE SHERWIN-WILLIAMS CO. 00 00829796 12/05/2024 321.61 632 VICTORY STORES INC 00 00829806 12/05/2024 593.81
633 VISION SERVICE PLAN 00 00829807 12/05/2024 8,917.12 741 GENERAL PLUMBING SUPPLY CO INC 00 00829717 12/05/2024 6.71 75 VALLEJO FIRE EXTINGUISHER, INC 00 00829804 12/05/2024 43.49 766 MCMASTER-CARR SUPPLY COMPANY 00 00829751 12/05/2024 2,972.50 77 IAFF, LOCAL 1186 00 00829726 12/05/2024 4,425.00
80 RECOLOGY VALLEJO 00 00829773 12/05/2024 542.93
854 BAUER COMPRESSORS 00 00829674 12/05/2024 1,432.32
859 L.N.CURTIS & SONS 00 00829742 12/05/2024 325.01
863 ALHAMBRA 00 00829665 12/05/2024 85.94
9017392 TIMOTHY LINDEMANN 00 00829797 12/05/2024 300.00 905 SOLANO TRANSPORTATION AUTHORIT 00 00829785 12/05/2024 18,749.97 9207338 SHANE BOWER 00 00829781 12/05/2024 405.00
9207660 SANJAY RAMRAKHA 00 00829779 12/05/2024 50.31
9207982 JOSHUA DAVIDSON 00 00829734 12/05/2024 455.00
9208025 DAWN ABRAHAMSON 00 00829698 12/05/2024 52.08
9208060 ROBERT LJUBA 00 00829777 12/05/2024 100.00
9208190 JONI BROWN 00 00829733 12/05/2024 322.00
9208193 KENNETH DOUGHTY 00 00829737 12/05/2024 2,438.35 9208210 RASHAD HOLLIS 00 00829772 12/05/2024 243.00
9208236 KEVIN BARRETO 00 00829738 12/05/2024 2,266.27
9208450 COLIN EATON 00 00829694 12/05/2024 405.00
9208506 SABRINA PAMOGAS 00 00829778 12/05/2024 322.00
9208712 NAVEED ASHRAF 00 00829757 12/05/2024 90.00
9208724 GILLIAN M HAEN 00 00829719 12/05/2024 165.51
9208733 GEOVANNI CORTEZ 00 00829718 12/05/2024 455.00
9208853 TERRY TRAVIS 00 00829795 12/05/2024 479.10
9209007 SHAWN HADNOT 00 00829782 12/05/2024 306.91
9209060 TANJA RADINOVICH 00 00829792 12/05/2024 17.93
9209092 CLINTON HILL 00 00829693 12/05/2024 406.20
9209149 JULIETTE AVILA 00 00829735 12/05/2024 368.73
9209196 JAMES OBRIEN 00 00829729 12/05/2024 349.00
PACIFIC GAS & ELECTRIC-SACRAME 00 00829763 12/05/2024 21,152.24 PACIFIC GAS & ELECTRIC-SACRAME 00 00829764 12/05/2024 15,132.83 OT00883 COLLINS, LORI 00 00829695 12/05/2024 69.61
961
OT00884 EHRKE, BETTY 00 00829701 12/05/2024 1,825.72
OT00885 PERRY, JACQUELINE 00 00829767 12/05/2024 77.03
OT00886 FRAIRE, FRANCISCO 00 00829713 12/05/2024 141.00 OT00887 FUKO, KAREN 00 00829714 12/05/2024 112.52
OT00888 VALENCIA 00 00829803 12/05/2024 125.00
OT00889 MAHMOOD, IQBAL 00 00829748 12/05/2024 109.88
OT00890 NICHOLAS, MARIE 00 00829759 12/05/2024 77.86
OT00891 SUMMIT VENTURE GROUP LLC 00 00829788 12/05/2024 34.26 OT00892 CALBAN, TRINIDAD B. 00 00829687 12/05/2024 105.51 OT00893 SIKAND, RAJINDER 00 00829783 12/05/2024 71.61
OT00894 CARIGLIO, JESSICA 00 00829689 12/05/2024 67.84
OT00895 DELGADO PROPERTY MANAGEMENT 00 00829699 12/05/2024 90.82 OT00896 LEMUS, WENDY J. 00 00829744 12/05/2024 445.15
OT00897 MORTENSEN, ALEXA & JULIAN BROW 00 00829755 12/05/2024 16.82 OT00898 KOLKEBECK, JOHN LAWRENCE 00 00829740 12/05/2024 102.71 OT00899 CARRASCO, ISMAEL 00 00829691 12/05/2024 31.26
OT00900 WESTERN ABATEMENT INC 00 00829811 12/05/2024 3,455.40 OT00901 SUR, GORSHA 00 00829790 12/05/2024 70.80
OT00902 DOMINGUEZ, LORENZO 00 00829700 12/05/2024 102.02 OT00903 ESCOBAR, LESLI 00 00829702 12/05/2024 47.25
OT00904 RANDALL, CAROL 00 00829771 12/05/2024 124.31
OT00905 G + G BUILDERS, INC. 00 00829715 12/05/2024 255.09 OT00906 PARKS, MICHAEL S 00 00829765 12/05/2024 92.50
OT00907 ESTEY REAL ESTATE 00 00829703 12/05/2024 18.77
1,409,085.21
User Name: CITYOFVALLEJO\Aliya.Recania
Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00829867 12/12/2024 38,124.76
100271 CODE THREE FIRE PROTECTION 00 00829853 12/12/2024 1,324.00 100380 KOFFLER ELECTRICAL MECHANICAL 00 00829889 12/12/2024 10,263.26 100383 MOTOROLA SOLUTIONS,INC. 00 00829903 12/12/2024 38,193.80 AT&T MOBILITY - ROC 00 00829826 12/12/2024 4,555.90
AT&T MOBILITY - ROC 00 00829827 12/12/2024 4,313.08
AT&T MOBILITY - ROC 00 00829828 12/12/2024 132.49
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00829816 12/12/2024 10,620.84 100624 READYREFRESH 00 00829920 12/12/2024 131.73
1007 REEVES COMPANY,INC. 00 00829921 12/12/2024 408.08
100772 AVILA PROJECT MANAGEMENT 00 00829830 12/12/2024 20,264.00 1011 JASON TA/PETTY CASH 00 00829884 12/12/2024 58.86
101155 POWER PLAN 00 00829917 12/12/2024 3,389.07
101225 SATCOM GLOBAL,INC 00 00829926 12/12/2024 114.42
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00829862 12/12/2024 1,589.56 101303 CORELOGIC INFORMATION SOLUTION 00 00829857 12/12/2024 515.32 CINTAS 00 00829848 12/12/2024 688.37
CINTAS 00 00829849 12/12/2024 210.27
101392 WHITE CAP, LP 00 00829956 12/12/2024 238.09
101511 FASTENAL COMPANY 00 00829870 12/12/2024 599.12
101852 NEW IMAGE LANDSCAPE INC 00 00829906 12/12/2024 2,194.87 101915 INTERWEST CONSULTING GROUP,INC 00 00829881 12/12/2024 22,206.75 101920 CSG CONSULTANTS, INC 00 00829860 12/12/2024 4,260.00 102194 CORE & MAIN LP 00 00829856 12/12/2024 83,090.37
102252 WARNER CONSULTING SERVICES 00 00829952 12/12/2024 2,269.76 102432 THATCHER COMPANY OF CALIFORNIA 00 00829935 12/12/2024 44,756.90 102472 NATIONAL DATA & SURVEYING SERV 00 00829904 12/12/2024 825.00 102508 R&S ERECTION OF VALLEJO, INC 00 00829918 12/12/2024 394.50 102573 PLATT ELECTRIC SUPPLY 00 00829915 12/12/2024 5,340.45 102719 AIRGAS USA, LLC 00 00829818 12/12/2024 225.19
102781 CAPITOL ADVOCACY PARTNERS 00 00829845 12/12/2024 4,295.00 102814 W W GRAINGER INC. 00 00829951 12/12/2024 4,633.94 XEROX CORPORATION 00 00829959 12/12/2024 416.24
XEROX CORPORATION 00 00829960 12/12/2024 1,064.13
102874 COSTAR REALTY INFORMATION,INC 00 00829858 12/12/2024 1,039.78 102925 MOSCHETTI, INC 00 00829902 12/12/2024 3,000.00
102964 ALL STAR RENTS 00 00829820 12/12/2024 1,914.05
102995 STATE WATER RESOURCES CONTROL 00 00829929 12/12/2024 1,577.91 100414
101351
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 12, 2024
Selected Criteria: Bank(s) 00
Report Generated on Dec 12, 2024 12:11:36 PM Page 1
103037 CONSOLIDATED CM, INC 00 00829855 12/12/2024 3,780.00 103389 PEGGY A. COHEN-THOMPSON 00 00829950 12/12/2024 3,000.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00829821 12/12/2024 13,480.00 103505 BADGER METER INC. 00 00829832 12/12/2024 116,667.17 103555 INTERSTATE BATTERIES OF TRI-VA 00 00829880 12/12/2024 299.90 103593 TELEFLEX MEDICAL INCORPORATED 00 00829933 12/12/2024 2,548.51 103615 TARGET SPECIALTY PRODUCTS 00 00829932 12/12/2024 3,325.06 103648 TOP DOG POLICE K9 TRAINING & C 00 00829939 12/12/2024 600.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00829822 12/12/2024 7,220.36 103857 CLUB STRIDE INC 00 00829852 12/12/2024 26,266.26 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00829907 12/12/2024 14,224.27 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00829876 12/12/2024 110.87 103891 ACCUSOURCE, INC. 00 00829817 12/12/2024 1,273.22 103946 LEAVEN KIDS 00 00829892 12/12/2024 33,633.49
103966 DORMATECH MECHANICAL SYSTEMS, 00 00829864 12/12/2024 1,141.79 103967 ENERGY ETC, INC. 00 00829868 12/12/2024 400.00
104013 AKIN GUMP STRAUSS HAUER & FELD 00 00829819 12/12/2024 10,000.00 104262 TRILOGY MEDWASTE WEST, LLC 00 00829940 12/12/2024 732.28 104289 DXP ENTERPRISES, INC. 00 00829865 12/12/2024 2,951.80 104338 SMART FIBER NETWORKS INC 00 00829927 12/12/2024 44,505.59 104352 GEI CONSULTANTS INC 00 00829872 12/12/2024 2,146.25 104372 ODP BUSINESS SOLUTIONS LLC 00 00829909 12/12/2024 853.05 104390 ZAYO GROUP, LLC 00 00829961 12/12/2024 3,239.68
104393 AX9 SECURITY, INC. 00 00829831 12/12/2024 20,173.94 1044 FEDERAL EXPRESS 00 00829871 12/12/2024 197.28
104410 GLOBAL RENTAL CO INC 00 00829873 12/12/2024 4,370.00 104422 VULCAN MATERIALS CO - WESTERN 00 00829931 12/12/2024 74,939.14 104424 BIG CREEK LUMBER 00 00829836 12/12/2024 1,551.92 104434 PENCCO, INC. 00 00829912 12/12/2024 18,274.66
104602 BROKEN BY VIOLENCE 00 00829840 12/12/2024 10,263.73 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00829874 12/12/2024 1,312.50 104610 VALLEJO TINT SHOP 00 00829947 12/12/2024 3,000.00 104626 THIRD EAR SOUND COMPANY 00 00829938 12/12/2024 26,002.48 104641 USHER FORWARD HR CONSULTING 00 00829943 12/12/2024 17,733.33 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 00829953 12/12/2024 27,720.00 104674 RESTORATION FIRST RESPONDER NE 00 00829922 12/12/2024 1,155.00 104681 KLEEN TECH SERVICES LLC 00 00829888 12/12/2024 31,955.00 104683 HEN NOZZLES INC. 00 00829877 12/12/2024 9,997.29 104714 ASSURED DATA PROTECTION, INC. 00 00829825 12/12/2024 800.00 104727 DOCUPET CORP. 00 00829863 12/12/2024 200.00
104747 LIPSEY’S MUFFLER & TIRE 00 00829895 12/12/2024 639.40 104748 S.E.A. 00 00829924 12/12/2024 1,023.45
104749 CAPITAL CITY PHARMACY INC. 00 00829844 12/12/2024 1,521.26 104750 BOSS MARKET 00 00829838 12/12/2024 1,392.93
104751 EXPRESS INN 00 00829869 12/12/2024 3,000.00
104752 WILLIAM C VIZZOLINI DDS INC 00 00829957 12/12/2024 1,730.54 104753 PORTIA MARTISTELA ESCOBAR PROF 00 00829916 12/12/2024 3,000.00 104754 PIKE FITNESS 00 00829913 12/12/2024 3,000.00
104755 DANVILLE HOSPITALITY GROUP 00 00829861 12/12/2024 1,337.80 104756 WILLIAM KIM’S TAEKWONDO 00 00829958 12/12/2024 701.63 104758 SARDINE CAN 00 00829925 12/12/2024 2,999.99
104759 VICTOR JOHNSON CONSULTING 00 00829948 12/12/2024 590.68 104761 MAGIC CLEANERS 00 00829897 12/12/2024 153.97
104762 CAKES BY KARL 00 00829842 12/12/2024 3,000.00
104763 THELMA’S AFRICAN CONNECTION 00 00829937 12/12/2024 813.31 1054 INLAND BUSINESS MACHINES, INC 00 00829879 12/12/2024 395.65 1064 BAY ALARM CO. 00 00829834 12/12/2024 1,913.33
1084 BOLT STAFFING SERVICE INC 00 00829837 12/12/2024 2,232.87 1193 CLARK PEST CONTROL 00 00829851 12/12/2024 1,104.00 1292 ISLAND ENERGY 00 00829883 12/12/2024 51.70
1313 LANGUAGELINE SOLUTIONS 00 00829891 12/12/2024 0.94 1402 PACIFIC STORAGE 00 00829911 12/12/2024 252.33
1428 MINUTEMAN PRESS 00 00829901 12/12/2024 747.27
1472 VALLEJO TIMES HERALD 00 00829946 12/12/2024 1,166.87 1554 JOHNNY ON THE SPOT 00 00829885 12/12/2024 423.34
1601 AUTOMATIC DOOR SYSTEMS INC 00 00829829 12/12/2024 1,049.25 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00829942 12/12/2024 3,760.80 2262 COMPLETE WELDER SUPPLY, INC. 00 00829854 12/12/2024 216.40 2355 TELSTAR INSTRUMENTS 00 00829934 12/12/2024 12,673.60 2439 IRVINE & JACHENS 00 00829882 12/12/2024 394.31
2495 PITNEY BOWES 00 00829914 12/12/2024 1,246.00
256 BERT WILLIAMS & SONS INC. 00 00829835 12/12/2024 4,149.27 2734 AMERICAN CHILLER SERVICE INC 00 00829823 12/12/2024 1,837.00 2918 SOLANO PRINT PLUS 00 00829928 12/12/2024 2,698.96
2955 WEST COAST FRAME & COLLISION R 00 00829954 12/12/2024 6,320.90 3161 NCBPA 00 00829905 12/12/2024 11,510.00
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00829944 12/12/2024 11,555.56 3241 R.F. MACDONALD CO 00 00829919 12/12/2024 7,613.00
3360 E Z TREE INC 00 00829866 12/12/2024 2,956.00
3477 O'CONNELL JETTING SYSTEMS 00 00829908 12/12/2024 48,971.52 3530 WEST YOST & ASSOCIATES 00 00829955 12/12/2024 46,710.82 3608 UNITED RENTALS (NORTH AMERICA) 00 00829941 12/12/2024 2,626.32 362 CHEMTRADE CHEMICALS US LLC 00 00829847 12/12/2024 19,658.66 368 GREATER VALLEJO RECREATION DIS 00 00829875 12/12/2024 8,800.00 3714 BSK ASSOCIATES 00 00829841 12/12/2024 46,687.70
3938 BOUND TREE MEDICAL, LLC 00 00829839 12/12/2024 8,954.47 420 LIPPINCOTT SUPPLY CO INC 00 00829894 12/12/2024 47.05 550 THE SHERWIN-WILLIAMS CO. 00 00829936 12/12/2024 129.84 75 VALLEJO FIRE EXTINGUISHER, INC 00 00829945 12/12/2024 217.84 766 MCMASTER-CARR SUPPLY COMPANY 00 00829899 12/12/2024 2,085.05 79 CPS HR CONSULTING 00 00829859 12/12/2024 700.70
804 STEVENSON SUPPLY & TRACTOR CO 00 00829930 12/12/2024 471.96 821 LEHR 00 00829893 12/12/2024 481.13
854 BAUER COMPRESSORS 00 00829833 12/12/2024 7,790.00
859 L.N.CURTIS & SONS 00 00829890 12/12/2024 3,272.26
884 CAMP ASSOCIATION OF VALLEJO 00 00829843 12/12/2024 610.00 900 HUMANE SOCIETY OF THE NORTH BA 00 00829878 12/12/2024 30,213.33 9207216 VICTOR SALAZAR 00 00829949 12/12/2024 455.00
9208060 ROBERT LJUBA 00 00829923 12/12/2024 120.00
9208086 MICHAEL DAVIS 00 00829900 12/12/2024 455.00
9208121 LUIS MARRERO 00 00829896 12/12/2024 289.34
9208544 CESAR OROZCO 00 00829846 12/12/2024 229.25
9209064 KARA LOPEZ 00 00829886 12/12/2024 554.08
9209167 ANDREW MURRAY 00 00829824 12/12/2024 955.00
949 CITY OF BENICIA 00 00829850 12/12/2024 550.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00829910 12/12/2024 179,092.94 T000054 MARE ISLAND COMPANY 00 00829898 12/12/2024 955.42 T000055 KENNETH ADVINCULA 00 00829887 12/12/2024 1,313.00 1,375,857.67
User Name: CITYOFVALLEJO\Aliya.Recania
Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00830038 12/19/2024 10,842.62
100212 CDWG INC. 00 00830010 12/19/2024 23,187.00
AT&T MOBILITY - ROC 00 00829981 12/19/2024 45.09
AT&T MOBILITY - ROC 00 00829982 12/19/2024 65.12
AT&T MOBILITY - ROC 00 00829983 12/19/2024 3,966.92
AT&T MOBILITY - ROC 00 00829984 12/19/2024 314.20
100524 POLYDYNE INC 00 00830165 12/19/2024 11,157.37
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00830193 12/19/2024 839.00 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00830132 12/19/2024 2,300.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00830149 12/19/2024 2,615.82 100950 FRANKS SEPTIC SERVICE INC 00 00830057 12/19/2024 1,400.50 101099 NAHRO 00 00830131 12/19/2024 457.00
101125 NATIONAL COMMUNITY DVLPMNT ASS 00 00830133 12/19/2024 25.00 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00830029 12/19/2024 454.16 FIGHTING BACK PARTNERSHIP 00 00830051 12/19/2024 13,824.02 FIGHTING BACK PARTNERSHIP 00 00830052 12/19/2024 13,226.21 FIGHTING BACK PARTNERSHIP 00 00830053 12/19/2024 12,425.02 101308 JOE A. GONSALVES & SON 00 00830092 12/19/2024 4,000.00 101316 VERIZON WIRELESS 00 00830219 12/19/2024 592.39
CINTAS 00 00830017 12/19/2024 1,195.70
CINTAS 00 00830018 12/19/2024 239.56
WHITE CAP, LP 00 00830226 12/19/2024 670.76
WHITE CAP, LP 00 00830227 12/19/2024 4,597.62
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00830049 12/19/2024 161.75 101511 FASTENAL COMPANY 00 00830048 12/19/2024 2,580.70 AT&T CALNET2 00 00829977 12/19/2024 25,502.08
AT&T CALNET2 00 00829979 12/19/2024 306.34
AT&T CALNET2 00 00829980 12/19/2024 32.23
101852 NEW IMAGE LANDSCAPE INC 00 00830136 12/19/2024 59,522.16 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00829963 12/19/2024 354.48 101915 INTERWEST CONSULTING GROUP,INC 00 00830085 12/19/2024 5,764.39 101920 CSG CONSULTANTS, INC 00 00830025 12/19/2024 107,618.98 101959 FLEET SOLUTIONS, LLC 00 00830055 12/19/2024 5,209.94 HUNT & SONS, INC. 00 00830078 12/19/2024 20,215.68
HUNT & SONS, INC. 00 00830079 12/19/2024 1,424.27
101993 LINDE GAS & EQUIPMENT INC. 00 00830112 12/19/2024 646.47 O'REILLY AUTO PARTS 00 00830146 12/19/2024 118.99
O'REILLY AUTO PARTS 00 00830147 12/19/2024 102.68
101974
101995
100414
101260
101351
101392
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 19, 2024
Selected Criteria: Bank(s) 00
Report Generated on Dec 19, 2024 4:29:33 PM Page 1
102021 PHENOVA, INC 00 00830161 12/19/2024 2,886.49
102131 EAGLE EYE ENGRAVING 00 00830033 12/19/2024 218.57 102175 ENVIRONMENTAL RISK SERVICES CO 00 00830041 12/19/2024 5,805.00 102284 PACKET FUSION, INC 00 00830157 12/19/2024 490.32 102299 WATER INFORMATION SHARING AND 00 00830223 12/19/2024 2,310.00 102432 THATCHER COMPANY OF CALIFORNIA 00 00830207 12/19/2024 22,397.75 102573 PLATT ELECTRIC SUPPLY 00 00830164 12/19/2024 4,565.02 102591 NET TRANSCRIPTS INC. 00 00830135 12/19/2024 71.10 102676 FACTORY MOTOR PARTS 00 00830046 12/19/2024 598.10 102718 MIWALL CORPORATION 00 00830128 12/19/2024 19,865.00 102719 AIRGAS USA, LLC 00 00829967 12/19/2024 111.11
102797 PARODI INVESTIGATIVE SOLUTIONS 00 00830158 12/19/2024 1,040.00 102814 W W GRAINGER INC. 00 00830222 12/19/2024 5,639.40 XEROX CORPORATION 00 00830230 12/19/2024 805.18
XEROX CORPORATION 00 00830231 12/19/2024 312.10
102851 R3 CONSULTING GROUP, INC 00 00830169 12/19/2024 2,951.25 102986 ACCESS INFORMATION 00 00829965 12/19/2024 821.37 102992 NORTH DELTA WATER AGENCY 00 00830142 12/19/2024 12.20 102995 STATE WATER RESOURCES CONTROL 00 00830197 12/19/2024 1,702.00 103057 GOLDEN STATE EMERGENCY VEHICLE 00 00830062 12/19/2024 863.68 103076 GRADE TECH INC 00 00830065 12/19/2024 271,058.55 103092 STANTEC CONSULTING SERVICES IN 00 00830196 12/19/2024 4,087.00 103110 MALLORY SAFETY AND SUPPLY LLC 00 00830118 12/19/2024 5.00 103120 NIXON-EGLI EXCHANGE, LLC 00 00830140 12/19/2024 343.34 103128 ECONOMIC FORENSIC AND ANALYTIC 00 00830035 12/19/2024 4,100.00 103205 ZORO TOOLS INC. 00 00830236 12/19/2024 373.59
103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00830042 12/19/2024 5,567.04 103261 STRYKER SALES CORPORATION 00 00830201 12/19/2024 24,561.59 103277 CALIFORNIA APARTMENT ASSOCIATI 00 00830006 12/19/2024 345.00 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00830186 12/19/2024 4,100.00 103331 GHIRARDELLI ASSOCIATES, INC. 00 00830061 12/19/2024 24,602.99 103370 CAPITOL BARRICADE, INC. 00 00830008 12/19/2024 5,538.32 103423 CORE PSYCHOLOGICAL CORPORATION 00 00830023 12/19/2024 2,500.00 103484 QLESS, INC 00 00830168 12/19/2024 1,400.00
103505 BADGER METER INC. 00 00829988 12/19/2024 209,731.50 103520 MISCOWATER 00 00830127 12/19/2024 4,114.35
103592 HYPERION COMMUNITY PARTNERS LL 00 00830080 12/19/2024 17,500.00 103679 CA DEPT OF TAX & FEE ADMINISTR 00 00830004 12/19/2024 4,043.05 103688 GRAHAM POLYGRAPH 00 00830066 12/19/2024 350.00
103695 TIREHUB, LLC 00 00830208 12/19/2024 2,701.81
103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00830134 12/19/2024 2,098.00 103734 MESSER LLC 00 00830124 12/19/2024 9,746.39
103762 N CAL REGIONAL PUBLIC SAFETY T 00 00830130 12/19/2024 900.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00829970 12/19/2024 5,951.08 103842 COVANTA ENGERGY, LLC. 00 00830174 12/19/2024 582.34 102829
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00830068 12/19/2024 3,258.83 103934 LANCE, SOLL & LUNGHARD, LLP 00 00830106 12/19/2024 62,303.00 103955 VALLEJO ELECTRIC MOTOR, INC. 00 00830216 12/19/2024 3,113.52 103969 F.J. KENNEDY AND ASSOCIATES, I 00 00830045 12/19/2024 6,587.33 103974 SHARESQUARED, INC. 00 00830187 12/19/2024 9,993.25 103984 ONPAGE CORP 00 00830151 12/19/2024 2,147.40
103995 BENEFIT COORDINATORS CORP (BCC 00 00829995 12/19/2024 31,451.31 104007 RADWELL INTERNATIONAL INC. 00 00830170 12/19/2024 1,178.68 104069 SUPERION, LLC 00 00830205 12/19/2024 104,456.48
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00830011 12/19/2024 997.00 104091 FERGUSON US HOLDINGS, INC 00 00830050 12/19/2024 5,393.02 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00830183 12/19/2024 18,926.25 104173 E SOURCE COMPANIES LLC 00 00830031 12/19/2024 20,840.04 104217 LINKED EQUIPMENT 00 00830113 12/19/2024 102,000.00 104250 VALLEJO WATERFRONT WEEKEND INC 00 00830218 12/19/2024 40,000.00 104270 FLOCK SAFETY 00 00830056 12/19/2024 299,000.00
104309 DIABLO PAPER SHREDDING, LLC 00 00830030 12/19/2024 672.20 104312 CALIFORNIA CONSULTING, INC. 00 00830007 12/19/2024 5,250.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00830148 12/19/2024 422.22 104389 J F G INSPECTIONS 00 00830087 12/19/2024 2,081.00 104393 AX9 SECURITY, INC. 00 00829986 12/19/2024 14,917.10 104411 NEW YORK UNIVERSITY 00 00830137 12/19/2024 1,326.56 104416 FAIRFIELD-SUISUN SEWER DISTRIC 00 00830047 12/19/2024 38,409.80 104422 VULCAN MATERIALS CO - WESTERN 00 00830206 12/19/2024 8,764.09 104424 BIG CREEK LUMBER 00 00829997 12/19/2024 479.02
104429 ENPRO ELEVATOR, INC. 00 00830040 12/19/2024 44,200.00 104450 SUISUN UNIFORMS TT LLC 00 00830203 12/19/2024 32.40 104462 WHITE BRENNER LLP 00 00830225 12/19/2024 30,382.63 104474 INDEPENDENT CODE CONSULTANTS, 00 00830082 12/19/2024 4,201.07 104482 ZACH LARSSON WELDING 00 00830234 12/19/2024 6,380.00 104501 USABLUEBOOK 00 00830214 12/19/2024 163.43
104514 CENTURY URBAN LLC 00 00830012 12/19/2024 5,275.00 104518 INFOSEND, INC. 00 00830083 12/19/2024 12,846.94
104560 SUITE TREATMENTS INC. 00 00830204 12/19/2024 35,000.00 104565 AZUL WORKS,INC. 00 00829987 12/19/2024 326,613.61 104574 ROADSAFE TRAFFIC SYSTEMS, INC. 00 00830176 12/19/2024 1,978.86 104583 JARED L. JAKSCH 00 00830089 12/19/2024 3,706.24
104602 BROKEN BY VIOLENCE 00 00830002 12/19/2024 2,756.25 104614 SMARTSHEET INC. 00 00830192 12/19/2024 1,260.00
104615 PLAN IT SOFTWARE LLC 00 00830163 12/19/2024 6,500.00 104632 ACCENT ON LANGUAGES, INC. 00 00829964 12/19/2024 3,570.61 104647 EL DORADO ROOFING 00 00830036 12/19/2024 47,538.00 104681 KLEEN TECH SERVICES LLC 00 00830103 12/19/2024 6,949.00 104688 LIND MARINE LLC 00 00830111 12/19/2024 61,000.00 104703 RATCLIFFE CONSULTING LLC 00 00830171 12/19/2024 5,827.50 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 00829969 12/19/2024 5,298.63 104731 JOSEPH P. MCCARTHY 00 00830096 12/19/2024 554.09 104745 TRUESCOPE NA 00 00830211 12/19/2024 6,753.00
104766 ACKER ROOFING, INC. 00 00829966 12/19/2024 922.70 104767 HOUSING AGENCY MARKETPLACE 00 00830075 12/19/2024 1,000.00 104769 SAN FRANCISCO HEARING CENTER 00 00830181 12/19/2024 260.00 1054 INLAND BUSINESS MACHINES, INC 00 00830084 12/19/2024 2,143.56 1064 BAY ALARM CO. 00 00829991 12/19/2024 966.24
1106 SELF INSURANCE PLANS 00 00830184 12/19/2024 158,206.76 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00830141 12/19/2024 21,629.40 1193 CLARK PEST CONTROL 00 00830020 12/19/2024 753.00
1228 CITY OF FAIRFIELD 00 00830019 12/19/2024 13,228.75 1292 ISLAND ENERGY 00 00830086 12/19/2024 1,202.00
1347 IDEXX DISTRIBUTION CORP 00 00830081 12/19/2024 17,200.54 1354 REPUBLIC SERVICES, INC 00 00830173 12/19/2024 69.24 1402 PACIFIC STORAGE 00 00830156 12/19/2024 441.33
1421 LAWSON PRODUCTS, INC 00 00830108 12/19/2024 249.46 1428 MINUTEMAN PRESS 00 00830126 12/19/2024 2,235.37
1537 AMERIGAS 00 00829972 12/19/2024 1,135.64
1554 JOHNNY ON THE SPOT 00 00830094 12/19/2024 2,741.73 1555 LSA ASSOCIATES, INC. 00 00830115 12/19/2024 7,753.75 1574 SOLANO COUNTY WATER AGENCY 00 00830194 12/19/2024 57,400.00 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00829962 12/19/2024 911.99 1874 LIFE-ASSIST, INC. 00 00830110 12/19/2024 660.91
1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00830215 12/19/2024 16,333.58 2231 KAISER PERMANENTE OHSS 00 00830097 12/19/2024 2,270.00 2310 BELL PRODUCTS, INC. 00 00829994 12/19/2024 4,452.10 249 BAYSHORE MATERIALS, INC. 00 00829992 12/19/2024 458.80 256 BERT WILLIAMS & SONS INC. 00 00829996 12/19/2024 669.04 2844 PREFERRED ALLIANCE INC 00 00830167 12/19/2024 658.78 2901 CA ASSN OF CODE ENFORCEM'T OFF 00 00830003 12/19/2024 100.00 2912 STERICYCLE, INC. 00 00830199 12/19/2024 529.95
3172 MARK E COFFMAN INVESTIGATIONS 00 00830119 12/19/2024 1,660.00 3175 BKF ENGINEERS 00 00829999 12/19/2024 3,791.00
3360 E Z TREE INC 00 00830032 12/19/2024 18,160.00
3384 GOODWIN CONSULTING GROUP INC 00 00830064 12/19/2024 11,347.25 341 ERA-A WATERS COMPANY 00 00830043 12/19/2024 729.60
3477 O'CONNELL JETTING SYSTEMS 00 00830145 12/19/2024 337.50 348 FISHER SCIENTIFIC 00 00830054 12/19/2024 3,674.19
3530 WEST YOST & ASSOCIATES 00 00830224 12/19/2024 56,873.44 3545 UBEO BUSINESS SERVICES 00 00830212 12/19/2024 3,832.34 362 CHEMTRADE CHEMICALS US LLC 00 00830015 12/19/2024 13,586.86 368 GREATER VALLEJO RECREATION DIS 00 00830067 12/19/2024 239,690.00 370 HACH COMPANY 00 00830070 12/19/2024 3,290.62
376 HARRINGTON INDUSTRIAL PLASTICS 00 00830072 12/19/2024 6,050.74 3834 MOTION INDUSTRIES 00 00830129 12/19/2024 65.51
3893 ULINE 00 00830213 12/19/2024 3,516.72
3904 POWELL BROS. FEED & PET SUPPLY 00 00830166 12/19/2024 94.85 3944 NICHOLS CONSULTING ENGINEERS, 00 00830139 12/19/2024 8,951.34 503 PITNEY BOWES PURCHASE POWER 00 00830162 12/19/2024 3,310.00 538 SAFETY-KLEEN SYSTEMS, INC. 00 00830179 12/19/2024 384.35 691 HI-TECH E V S, INC 00 00830073 12/19/2024 702.42
741 GENERAL PLUMBING SUPPLY CO INC 00 00830060 12/19/2024 417.21 75 VALLEJO FIRE EXTINGUISHER, INC 00 00830217 12/19/2024 309.92 79 CPS HR CONSULTING 00 00830024 12/19/2024 3,393.50
80 RECOLOGY VALLEJO 00 00830172 12/19/2024 8,160.00
804 STEVENSON SUPPLY & TRACTOR CO 00 00830200 12/19/2024 733.83 850 GCS ENVIRONMENTAL EQUIP SVCS I 00 00830059 12/19/2024 1,524.94 859 L.N.CURTIS & SONS 00 00830105 12/19/2024 759.43
9207414 EARL ROBINSON 00 00830034 12/19/2024 579.90
9207502 JEREMY HUFF 00 00830091 12/19/2024 127.00
9207847 LENARD ALAMON 00 00830109 12/19/2024 532.00
9208043 KEVIN BROWN 00 00830102 12/19/2024 60.00
9208060 ROBERT LJUBA 00 00830177 12/19/2024 212.00
9208130 BRADLEY ANDERSON 00 00830001 12/19/2024 875.00
9208139 ANTHONY SHAIR-ALI 00 00829974 12/19/2024 60.00
9208158 STEPHANIE MCDONOUGH 00 00830198 12/19/2024 107.88 9208177 ERICK ANGULO 00 00830044 12/19/2024 875.00
9208178 JOHNATHAN BARRETT 00 00830093 12/19/2024 875.00 9208179 JASON CHANEY 00 00830090 12/19/2024 60.00
9208193 KENNETH DOUGHTY 00 00830100 12/19/2024 2,438.35 9208236 KEVIN BARRETO 00 00830101 12/19/2024 2,266.27
9208302 SERGIO CALDERA 00 00830185 12/19/2024 265.00
9208505 YOUNG KIM 00 00830233 12/19/2024 180.00
9208643 GARY ANTUNANO JR. 00 00830058 12/19/2024 60.00
9208646 CHRISTOPHER ELTON 00 00830016 12/19/2024 120.00 9208688 VISHVDEEP GIRI 00 00830221 12/19/2024 432.00
9208758 NICHOLAS PETRIE 00 00830138 12/19/2024 180.00
9208794 ELLIOT CHAMPION 00 00830037 12/19/2024 875.00
9208823 ARMOND SARKIS 00 00829976 12/19/2024 71.56
9208949 EMILY SCHIFFMAN 00 00830039 12/19/2024 554.08
9209167 ANDREW MURRAY 00 00829973 12/19/2024 173.81
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00830153 12/19/2024 185,175.47 OT00908 SIMS, MARGIE 00 00830189 12/19/2024 64.07
OT00909 DAVID, E P 00 00830028 12/19/2024 552.96
OT00910 WILLIAMS, MARGE 00 00830228 12/19/2024 61.41
OT00911 KAISER, CORI 00 00830098 12/19/2024 248.26
OT00912 SANTOS, MELSON 00 00830182 12/19/2024 91.90
OT00913 COBERT, NATHAN 00 00830022 12/19/2024 83.90
OT00914 BARBER, DOROTHY 00 00829990 12/19/2024 125.00
OT00915 TRUE, ALAN 00 00830210 12/19/2024 106.96
OT00916 SIKAND, GURDEV 00 00830188 12/19/2024 53.52
OT00917 ALEJO, JOAQUIN 00 00829968 12/19/2024 54.44
OT00918 PATTERSON, JAMES 00 00830160 12/19/2024 120.38
OT00919 LAVOW-HUTCHINSON, VICTORIA 00 00830107 12/19/2024 57.99 OT00920 JACKSON, REGINALD 00 00830088 12/19/2024 22.56
OT00921 PASTRANO, ALEJANDRO 00 00830159 12/19/2024 106.52 OT00922 ONEAL, CATHERINE 00 00830150 12/19/2024 103.98
OT00923 BILLICK, STEVE 00 00829998 12/19/2024 33.21
OT00924 GONZALEZ, BRENDA 00 00830063 12/19/2024 35.96
OT00925 CHEEKS, CHARLES 00 00830014 12/19/2024 61.77
OT00926 DA CRUZ, CESAR M. 00 00830026 12/19/2024 67.32
OT00927 CARRIGAN, BRANDI 00 00830009 12/19/2024 10.92
OT00928 MAU, MICHAEL D. 00 00830121 12/19/2024 69.31
OT00929 MATHIE, LESLIE 00 00830120 12/19/2024 12.97
OT00930 GRIGGS, MARY 00 00830069 12/19/2024 44.54
OT00931 NUNEZ, CY 00 00830144 12/19/2024 45.38
OT00932 HUDELSON, ZACHARY LENNON 00 00830076 12/19/2024 52.86 OT00933 KOZYREV, ANDREI N. 00 00830104 12/19/2024 452.81 OT00934 ZIEGLER, EUGENIE 00 00830235 12/19/2024 49.00
OT00935 HUGAIS, ALAWI 00 00830077 12/19/2024 76.50
OT00936 MAESTRI, ROBERT 00 00830117 12/19/2024 104.82
OT00937 BEATTY, WILLIAM H. 00 00829993 12/19/2024 103.98 OT00938 HOLMES, MELISSA DIANE 00 00830074 12/19/2024 111.69 OT00939 KAROUBI, SIAMAK 00 00830099 12/19/2024 91.99
OT00940 SISON, RITCHE S. 00 00830190 12/19/2024 100.78
OT00941 NOVITA, YOHANA 00 00830143 12/19/2024 13.95
OT00942 MCGOINGS, RUEBAN 00 00830123 12/19/2024 49.14
OT00943 LINO, CALEB 00 00830114 12/19/2024 57.31
OT00944 COAKLEY, BRANDON 00 00830021 12/19/2024 105.96
OT00945 LUM, KENNETH W. 00 00830116 12/19/2024 102.07
OT00946 SAHOURIA, DESPINA 00 00830180 12/19/2024 65.85
OT00947 DASTRUP, SHARON L 00 00830027 12/19/2024 69.18
OT00948 YAN, MEIQING 00 00830232 12/19/2024 23.09
OT00949 VILLAVICENCIO, NATALIE 00 00830220 12/19/2024 41.45 OT00950 ORTEGA, RAQUEL S 00 00830152 12/19/2024 49.83
OT00951 MINKWITZ, DOREEN 00 00830125 12/19/2024 62.75
OT00952 SPARKS III, JOHN JUDSON 00 00830195 12/19/2024 54.73 OT00953 TRI POINTE HOMES, INC. 00 00830209 12/19/2024 123.08 OT00954 MAYFIELD, ROSEMARIE 00 00830122 12/19/2024 92.35 OT00955 BALANON, VINCENT 00 00829989 12/19/2024 69.38
OT00956 WRIGHT, SHEREE C. 00 00830229 12/19/2024 1,934.89 OT00957 RPJR, LLC & JRMPV, LLC 00 00830178 12/19/2024 87.47 OT00958 AVILA JOHNSON, DAVID J. 00 00829985 12/19/2024 25.29 OT00959 SUASTEGUI-TORRES, PABLO 00 00830202 12/19/2024 28.14 OT00960 HAN, MYLES JONG YOON 00 00830071 12/19/2024 101.87 OT00961 CABLING, KIRIX JAY BACANI 00 00830005 12/19/2024 84.78 OT00962 CHASE SPRINGS, LLC 00 00830013 12/19/2024 38.19 OT00963 RHODA, FRANK 00 00830175 12/19/2024 120.38
OT00964 SMART BUILDING, LLC 00 00830191 12/19/2024 69.91 OT00965 ARAUJO, VANESSA 00 00829975 12/19/2024 64.86
OT00966 BODEN CONSTRUCTION 00 00830000 12/19/2024 3,177.92 OT00967 JOHNSON, KEVIN M 00 00830095 12/19/2024 102.70
3,339,807.84
User Name: CITYOFVALLEJO\Aliya.Recania
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00829664 0012405-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 12/05/2024 $245.00 General Fund 00829665 0012301-5016004 WATER 863 ALHAMBRA 00 12/05/2024 $85.94 General Fund 00829667 0011101-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $163.86 General Fund 00829667 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 ($47.76) General Fund 00829667 0011502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $155.14 General Fund 00829667 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $35.96 General Fund 00829667 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $554.17 General Fund 00829667 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $187.40 General Fund 00829667 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $659.47 General Fund 00829667 0012604-5008001 TRAINING & CONFERENCES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $884.99 General Fund 00829667 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $55.69 General Fund 00829667 0012608-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $99.37 General Fund 00829668 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 12/05/2024 $360.00 General Fund 00829669 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/05/2024 $4,609.77 General Fund 00829670 0011901-5016002 TELECOMMUNICATIONS 100927 AT&T PAYMENT CENTER 00 12/05/2024 $464.35 General Fund 00829671 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/05/2024 $537.30 General Fund 00829674 0012302-5014020 OTHER SUPPLIES 854 BAUER COMPRESSORS 00 12/05/2024 $1,432.32 General Fund 00829675 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/05/2024 $117.35 General Fund 00829675 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/05/2024 $43.12 General Fund 00829676 0012604-5014020 OTHER SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 12/05/2024 $108.15 General Fund 00829679 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/05/2024 $101.66 General Fund 00829680 0012606-5014013 GENERAL R/M SUPPLIES 1932 BOETHING TREELAND FARMS, INC. 00 12/05/2024 $3,826.60 General Fund 00829681 0012601-5006001 OTHER PROFESSIONAL SERV 1084 BOLT STAFFING SERVICE INC 00 12/05/2024 $1,201.53 General Fund 00829683 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 12/05/2024 $1,463.92 General Fund 00829686 0012302-5014005 CLOTHING & UNIFORMS 104287 CAL UNIFORMS 00 12/05/2024 $351.15 General Fund 00829688 0012413-7015076 RESEARCH SERVICES 102781 CAPITOL ADVOCACY PARTNERS 00 12/05/2024 $3,000.00 General Fund 00829692 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 12/05/2024 $52.50 General Fund 00829693 0012401-5008001 TRAINING & CONFERENCES 9209092 CLINTON HILL 00 12/05/2024 $406.20 General Fund 00829694 0012401-5008001 TRAINING & CONFERENCES 9208450 COLIN EATON 00 12/05/2024 $405.00 General Fund 00829696 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 12/05/2024 $440.73 General Fund 00829698 0011401-5008001 TRAINING & CONFERENCES 9208025 DAWN ABRAHAMSON 00 12/05/2024 $52.08 General Fund 00829704 0012405-5014010 LABORATORY SUPPLIES 104521 EVIDENT, INC. 00 12/05/2024 $1,042.34 General Fund 00829705 0012302-5015004 EQUIPMENT R/M SERVICES 103905 FAILSAFE TESTING, LLC 00 12/05/2024 $4,849.02 General Fund 00829707 0012301-5015024 OTHER SERVICES 101429 FASTRAK CUSTOMER SERVICE CENTE 00 12/05/2024 $17.00 General Fund 00829717 0012606-5015035 R/M IRRIGATION 741 GENERAL PLUMBING SUPPLY CO INC 00 12/05/2024 $6.71 General Fund 00829719 0011301-5008001 TRAINING & CONFERENCES 9208724 GILLIAN M HAEN 00 12/05/2024 $165.51 General Fund 00829720 0019001-5011009 TAXES 368 GREATER VALLEJO RECREATION DIS 00 12/05/2024 $48.00 General Fund 00829723 0011701-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 12/05/2024 $15,000.00 General Fund 00829723 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 12/05/2024 $2,720.40 General Fund 00829728 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/05/2024 $4,395.45 General Fund 00829729 0011503-5006001 OTHER PROFESSIONAL SERV 9209196 JAMES OBRIEN 00 12/05/2024 $349.00 General Fund 00829733 0012401-5008001 TRAINING & CONFERENCES 9208190 JONI BROWN 00 12/05/2024 $322.00 General Fund 00829735 0011502-5008001 TRAINING & CONFERENCES 9209149 JULIETTE AVILA 00 12/05/2024 $368.73 General Fund 00829742 0012302-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/05/2024 $325.01 General Fund 00829749 0011801-5006001 OTHER PROFESSIONAL SERV 103878 MARC A. FOX 00 12/05/2024 $3,850.00 General Fund 00829753 0011701-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 12/05/2024 $354.81 General Fund 00829756 0019001-5006042 CITY MANAGER 101616 MUNICIPAL RESOURCE GROUP LLC 00 12/05/2024 $1,687.50 General Fund 00829757 0011901-5008001 TRAINING & CONFERENCES 9208712 NAVEED ASHRAF 00 12/05/2024 $90.00 General Fund 00829758 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 12/05/2024 $168.74 General Fund 00829760 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/05/2024 $147.48 General Fund 00829761 0012405-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 12/05/2024 $1,235.38 General Fund 00829763 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/05/2024 $2,750.16 General Fund 00829763 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/05/2024 $238.37 General Fund 00829763 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/05/2024 $13,577.38 General Fund 00829764 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/05/2024 $15,132.83 General Fund 00829766 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 12/05/2024 $1,072.75 General Fund 00829772 0012401-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 12/05/2024 $243.00 General Fund 00829774 0012301-5014001 OFFICE SUPPLIES 1007 REEVES COMPANY,INC. 00 12/05/2024 $379.48 General Fund 00829778 0012401-5008001 TRAINING & CONFERENCES 9208506 SABRINA PAMOGAS 00 12/05/2024 $322.00 General Fund 00829779 0012415-5014020 OTHER SUPPLIES 9207660 SANJAY RAMRAKHA 00 12/05/2024 $50.31 General Fund 00829781 0012401-5008001 TRAINING & CONFERENCES 9207338 SHANE BOWER 00 12/05/2024 $405.00 General Fund 00829782 0011801-5008001 TRAINING & CONFERENCES 9209007 SHAWN HADNOT 00 12/05/2024 $306.91 General Fund 00829784 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 12/05/2024 $4,950.00 General Fund 00829787 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 12/05/2024 $356.03 General Fund 00829787 0012302-5014022 CLEANING SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 12/05/2024 $1,266.85 General Fund 00829792 0011801-5006033 PHYSICAL EXAMS 9209060 TANJA RADINOVICH 00 12/05/2024 $17.93 General Fund 00829799 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 12/05/2024 $75.00 General Fund 00829802 0011801-5006001 OTHER PROFESSIONAL SERV 104641 USHER FORWARD HR CONSULTING 00 12/05/2024 $1,000.00 General Fund 00829804 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 12/05/2024 $43.49 General Fund 00829806 0012604-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 12/05/2024 $293.81 General Fund 00829809 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 12/05/2024 $1,994.76 General Fund 00829813 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 12/05/2024 $213.85 General Fund 00829814 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 12/05/2024 $125.64 $104,011.59
General Fund Measure B 00829711 0032401-5008013 WELLNESS PROGRAM 100778 FITGUARD INC 00 12/05/2024 $290.00 General Fund Measure B 00829796 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 12/05/2024 $321.61 $611.61
Mare Island Base Reuse Fd 00829728 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 12/05/2024 $112.68 $112.68
Mare Island Cfd 2002-1 00829728 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/05/2024 $5,537.40 $5,537.40
Housing Admin Cfda#14.871 00829667 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $9.00 Housing Admin Cfda#14.871 00829671 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/05/2024 $711.92 Housing Admin Cfda#14.871 00829773 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 12/05/2024 $542.93 General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 5, 2024
Selected Criteria: Bank(s) 00
Report Generated on Dec 5, 2024 1:37:47 PM Page 1
$1,263.85
Affordable Housing 00829709 1262106-5040076 H: HOUSING DEVELOPMENT 104383 FIRM FOUNDATION COMMUNITY HOUS 00 12/05/2024 $644,376.95 $644,376.95
State Gas Tax 00829679 1332607-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 12/05/2024 $57.62 State Gas Tax 00829721 1332603-5014007 ELECTRICAL SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/05/2024 $191.40 State Gas Tax 00829746 1332603-5014007 ELECTRICAL SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 12/05/2024 $17.48 $266.50
Solid Waste Disposal 00829741 1352505-7032066 CALRECYCLE 100653 KUIC-FM KKIQ-FM KKDV-FM 00 12/05/2024 $3,360.00 Solid Waste Disposal 00829769 1352505-7032066 CALRECYCLE 104229 PRIME TIME LIVING 00 12/05/2024 $2,036.67 Solid Waste Disposal 00829805 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 12/05/2024 $606.13 $6,002.80
Sup Law Enforcement Grant 00829688 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 12/05/2024 $4,295.00 $4,295.00
Capital Outlay Fund 00829666 2012602-7034001 SITE IMPROVEMENTS 103310 ALPHA ALARM & AUDIO INC. 00 12/05/2024 $12,464.71 Capital Outlay Fund 00829667 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $436.91 Capital Outlay Fund 00829671 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 12/05/2024 $1,374.80 Capital Outlay Fund 00829709 2011383-8034001 SITE IMPROVEMENTS 104383 FIRM FOUNDATION COMMUNITY HOUS 00 12/05/2024 $17,082.40 Capital Outlay Fund 00829754 2011301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 12/05/2024 $6,041.25 Capital Outlay Fund 00829785 2012604-7034001 SITE IMPROVEMENTS 905 SOLANO TRANSPORTATION AUTHORIT 00 12/05/2024 $18,749.97 $56,150.04
Hiddenbrook/S.V.Overpass 00829750 2112604-7034001 SITE IMPROVEMENTS 101374 MARK THOMAS & COMPANY 00 12/05/2024 $1,766.10 $1,766.10
Traffic Congestion Relief 00829679 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 12/05/2024 $160.93 Traffic Congestion Relief 00829731 2192604-7034001 SITE IMPROVEMENTS 104377 JET PATCHER USA INC 00 12/05/2024 $19,080.00 Traffic Congestion Relief 00829732 2192604-7034001 SITE IMPROVEMENTS 1554 JOHNNY ON THE SPOT 00 12/05/2024 $204.84 $19,445.77
Capital Grant & Contribtn 00829684 2211301-7034001 SITE IMPROVEMENTS 3714 BSK ASSOCIATES 00 12/05/2024 $11,042.75 Capital Grant & Contribtn 00829688 2212401-7006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 12/05/2024 $15,000.00 Capital Grant & Contribtn 00829743 2212604-7034001 SITE IMPROVEMENTS 100842 LANDSCAPE FORMS INC. 00 12/05/2024 $97,038.29 $123,081.04
Water 00829672 4012710-5014013 GENERAL R/M SUPPLIES 101489 BACKFLOW DISTRIBUTORS, INC. 00 12/05/2024 $7,381.91 Water 00829678 4012708-5014013 GENERAL R/M SUPPLIES 256 BERT WILLIAMS & SONS INC. 00 12/05/2024 $63.80 Water 00829682 4012711-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 12/05/2024 $273.09 Water 00829687 401-1030101 MISC ACCOUNTS RECEIVABLE OT00892 CALBAN, TRINIDAD B. 00 12/05/2024 $105.51 Water 00829689 401-1030101 MISC ACCOUNTS RECEIVABLE OT00894 CARIGLIO, JESSICA 00 12/05/2024 $67.84 Water 00829691 401-1030101 MISC ACCOUNTS RECEIVABLE OT00899 CARRASCO, ISMAEL 00 12/05/2024 $31.26 Water 00829695 401-1030101 MISC ACCOUNTS RECEIVABLE OT00883 COLLINS, LORI 00 12/05/2024 $69.61 Water 00829697 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 12/05/2024 $41,061.18 Water 00829699 401-1030101 MISC ACCOUNTS RECEIVABLE OT00895 DELGADO PROPERTY MANAGEMENT 00 12/05/2024 $90.82 Water 00829700 401-1030101 MISC ACCOUNTS RECEIVABLE OT00902 DOMINGUEZ, LORENZO 00 12/05/2024 $102.02 Water 00829701 401-1030101 MISC ACCOUNTS RECEIVABLE OT00884 EHRKE, BETTY 00 12/05/2024 $1,825.72 Water 00829702 401-1030101 MISC ACCOUNTS RECEIVABLE OT00903 ESCOBAR, LESLI 00 12/05/2024 $47.25 Water 00829703 401-1030101 MISC ACCOUNTS RECEIVABLE OT00907 ESTEY REAL ESTATE 00 12/05/2024 $18.77 Water 00829706 401-1040802 MISC SUPPLIES 101511 FASTENAL COMPANY 00 12/05/2024 $817.62 Water 00829708 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 12/05/2024 $4,650.55 Water 00829710 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/05/2024 $1,789.77 Water 00829713 401-1030101 MISC ACCOUNTS RECEIVABLE OT00886 FRAIRE, FRANCISCO 00 12/05/2024 $141.00 Water 00829714 401-1030101 MISC ACCOUNTS RECEIVABLE OT00887 FUKO, KAREN 00 12/05/2024 $112.52 Water 00829715 401-1030101 MISC ACCOUNTS RECEIVABLE OT00905 G + G BUILDERS, INC. 00 12/05/2024 $255.09 Water 00829716 4012717-5006001 OTHER PROFESSIONAL SERV 104352 GEI CONSULTANTS INC 00 12/05/2024 $929.85 Water 00829718 4012710-5008001 TRAINING & CONFERENCES 9208733 GEOVANNI CORTEZ 00 12/05/2024 $455.00 Water 00829722 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/05/2024 $84.15 Water 00829734 4012710-5008001 TRAINING & CONFERENCES 9207982 JOSHUA DAVIDSON 00 12/05/2024 $455.00 Water 00829736 4012709-5031001 MISC EQUIPMENT 1782 KEN GRADY CO., INC. 00 12/05/2024 $2,299.47 Water 00829739 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/05/2024 $926.00 Water 00829740 401-1030101 MISC ACCOUNTS RECEIVABLE OT00898 KOLKEBECK, JOHN LAWRENCE 00 12/05/2024 $102.71 Water 00829744 401-1030101 MISC ACCOUNTS RECEIVABLE OT00896 LEMUS, WENDY J. 00 12/05/2024 $445.15 Water 00829745 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/05/2024 $266.13 Water 00829745 4012709-5014011 CHEMICAL SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/05/2024 $338.66 Water 00829748 401-1030101 MISC ACCOUNTS RECEIVABLE OT00889 MAHMOOD, IQBAL 00 12/05/2024 $109.88 Water 00829751 4012708-5014023 SAFETY TRAINING SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 12/05/2024 $2,972.50 Water 00829752 4012705-5015024 OTHER SERVICES 104334 MEL ELECTRIC, INC. 00 12/05/2024 $500.00 Water 00829755 401-1030101 MISC ACCOUNTS RECEIVABLE OT00897 MORTENSEN, ALEXA & JULIAN BROW 00 12/05/2024 $16.82 Water 00829759 401-1030101 MISC ACCOUNTS RECEIVABLE OT00890 NICHOLAS, MARIE 00 12/05/2024 $77.86 Water 00829760 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/05/2024 $476.29 Water 00829762 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 12/05/2024 $622.05 Water 00829765 401-1030101 MISC ACCOUNTS RECEIVABLE OT00906 PARKS, MICHAEL S 00 12/05/2024 $92.50 Water 00829767 401-1030101 MISC ACCOUNTS RECEIVABLE OT00885 PERRY, JACQUELINE 00 12/05/2024 $77.03 Water 00829768 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/05/2024 $6,025.12 Water 00829770 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 12/05/2024 $19.00 Water 00829771 401-1030101 MISC ACCOUNTS RECEIVABLE OT00904 RANDALL, CAROL 00 12/05/2024 $124.31 Water 00829776 4012708-5015024 OTHER SERVICES 100343 REXEL USA, INC. 00 12/05/2024 $10,424.00 Water 00829777 4012708-5014023 SAFETY TRAINING SUPPLIES 9208060 ROBERT LJUBA 00 12/05/2024 $100.00 Water 00829783 401-1030101 MISC ACCOUNTS RECEIVABLE OT00893 SIKAND, RAJINDER 00 12/05/2024 $71.61 Water 00829786 4012708-5014019 OTHER R/M SUPPLIES 104704 SPECIALTY MAINTENANCE PRODUCTS 00 12/05/2024 $5,474.00 Water 00829788 401-1030101 MISC ACCOUNTS RECEIVABLE OT00891 SUMMIT VENTURE GROUP LLC 00 12/05/2024 $34.26 Water 00829790 401-1030101 MISC ACCOUNTS RECEIVABLE OT00901 SUR, GORSHA 00 12/05/2024 $70.80 Water 00829791 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 12/05/2024 $741.56 Water 00829793 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 12/05/2024 $179.40 Water 00829794 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 12/05/2024 $10,882.80 Water 00829795 4012708-5014019 OTHER R/M SUPPLIES 9208853 TERRY TRAVIS 00 12/05/2024 $479.10 Water 00829797 4012708-5014023 SAFETY TRAINING SUPPLIES 9017392 TIMOTHY LINDEMANN 00 12/05/2024 $300.00 Water 00829800 4012709-5014023 SAFETY TRAINING SUPPLIES 3893 ULINE 00 12/05/2024 $532.64 Water 00829801 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 12/05/2024 $10,247.92 Water 00829803 401-1030101 MISC ACCOUNTS RECEIVABLE OT00888 VALENCIA 00 12/05/2024 $125.00 Water 00829806 4012711-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 12/05/2024 $300.00 Water 00829808 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 12/05/2024 $1,198.72 Water 00829808 4012713-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 12/05/2024 $6,280.28 Water 00829810 4012708-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 12/05/2024 $800.00 Water 00829810 4012710-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 12/05/2024 $1,000.00 Hiddenbrook/S.V.Overpass Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Affordable Housing Total
State Gas Tax Total
Solid Waste Disposal Total
Sup Law Enforcement Grant Total
Capital Outlay Fund Total
Housing Admin Cfda#14.871 Total
Water 00829811 401-1030101 MISC ACCOUNTS RECEIVABLE OT00900 WESTERN ABATEMENT INC 00 12/05/2024 $3,455.40 Water 00829812 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 12/05/2024 $7,667.59 Water 00829815 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 12/05/2024 $8,347.50 $145,033.39
Travis Water Operating 00829710 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/05/2024 $1,065.57 Travis Water Operating 00829722 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/05/2024 $84.15 Travis Water Operating 00829739 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/05/2024 $1,031.00 Travis Water Operating 00829745 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/05/2024 $112.79 Travis Water Operating 00829770 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 12/05/2024 $19.00 $2,312.51
Green Valley/Curry Lakes 00829710 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/05/2024 $611.39 Green Valley/Curry Lakes 00829722 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/05/2024 $84.15 Green Valley/Curry Lakes 00829745 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/05/2024 $133.22 Green Valley/Curry Lakes 00829752 4032705-5015024 OTHER SERVICES 104334 MEL ELECTRIC, INC. 00 12/05/2024 $500.00 Green Valley/Curry Lakes 00829770 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 12/05/2024 $19.00 Green Valley/Curry Lakes 00829776 4032708-5036001 MISC EQUIPMENT 100343 REXEL USA, INC. 00 12/05/2024 $5,262.74 Green Valley/Curry Lakes 00829794 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 12/05/2024 $6,480.00 $13,090.50
Water Fac Tax/Connect Fee 00829673 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 12/05/2024 $64,715.15 Water Fac Tax/Connect Fee 00829690 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 12/05/2024 $4,131.15 Water Fac Tax/Connect Fee 00829716 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 12/05/2024 $929.85 Water Fac Tax/Connect Fee 00829716 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 12/05/2024 $1,025.11 Water Fac Tax/Connect Fee 00829716 4042715-7047017 B FH CLEARWELL REPAIRS 104352 GEI CONSULTANTS INC 00 12/05/2024 $853.38 Water Fac Tax/Connect Fee 00829716 4042715-7047021 IN CROSSWALK TBD 104352 GEI CONSULTANTS INC 00 12/05/2024 $942.50 Water Fac Tax/Connect Fee 00829716 4042715-7047023 IN CROSSWALK TBD 104352 GEI CONSULTANTS INC 00 12/05/2024 $891.61 Water Fac Tax/Connect Fee 00829727 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/05/2024 $102.50 Water Fac Tax/Connect Fee 00829727 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 12/05/2024 $102.50 Water Fac Tax/Connect Fee 00829727 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 12/05/2024 $3,587.50 Water Fac Tax/Connect Fee 00829789 4042715-7047014 B ADVANCED METERING INFRA 104069 SUPERION, LLC 00 12/05/2024 $32,760.00 $110,041.25
Lakes Capital Fund 00829716 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 12/05/2024 $1,477.85 Lakes Capital Fund 00829716 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 12/05/2024 $891.60 $2,369.45
Vjo Station Prkg Strcture 00829671 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/05/2024 $17,592.05 Vjo Station Prkg Strcture 00829739 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/05/2024 $2,253.00 Vjo Station Prkg Strcture 00829763 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/05/2024 $4,586.33 $24,431.38
Corporation Shop 00829685 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 12/05/2024 $747.71 Corporation Shop 00829712 5012901-5015027 AUTO R/M SERVICES 101959 FLEET SOLUTIONS, LLC 00 12/05/2024 $5,209.94 Corporation Shop 00829724 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/05/2024 $16,735.76 Corporation Shop 00829725 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/05/2024 $3,891.14 Corporation Shop 00829775 5012901-5015027 AUTO R/M SERVICES 2081 REGAL COLLISION REPAIR 00 12/05/2024 $18,136.23 $44,720.78
General Liability 00829667 5081804-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/05/2024 $37.65 General Liability 00829780 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 12/05/2024 $18,926.25 $18,963.90
Workers Comp 00829747 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 12/05/2024 $20,463.75 $20,463.75
Administrative Fund 00829798 6012401-5015024 OTHER SERVICES 103648 TOP DOG POLICE K9 TRAINING & C 00 12/05/2024 $6,800.00 $6,800.00
Payroll Benefits 00829677 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 12/05/2024 $5,520.24 Payroll Benefits 00829677 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 12/05/2024 $18,503.16 Payroll Benefits 00829677 602-2040507 VOLUNTARY INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 12/05/2024 $4,290.54 Payroll Benefits 00829677 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 12/05/2024 $640.56 Payroll Benefits 00829677 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 12/05/2024 $3,229.49 Payroll Benefits 00829726 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 12/05/2024 $4,425.00 Payroll Benefits 00829730 602-1142301 RETIREMNT ADVANCES REC. 104583 JARED L. JAKSCH 00 12/05/2024 $3,706.24 Payroll Benefits 00829737 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 12/05/2024 $2,438.35 Payroll Benefits 00829738 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 12/05/2024 $2,266.27 Payroll Benefits 00829807 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 12/05/2024 $8,917.12 $53,936.97
$1,409,085.21
User Name: CITYOFVALLEJO\Aliya.Recania
General Liability Total
Workers Comp Total
Administrative Fund Total
Payroll Benefits Total
Total for Check Date 12/05/2024
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Water Total
Travis Water Operating Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00829816 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/12/2024 $349.08 General Fund 00829816 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/12/2024 $529.36 General Fund 00829816 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/12/2024 $2,259.78 General Fund 00829816 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/12/2024 $419.94 General Fund 00829817 0011801-5006033 PHYSICAL EXAMS 103891 ACCUSOURCE, INC. 00 12/12/2024 $1,273.22 General Fund 00829819 0019001-5006042 CITY MANAGER 104013 AKIN GUMP STRAUSS HAUER & FELD 00 12/12/2024 $10,000.00 General Fund 00829822 0011501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 ($50.59) General Fund 00829822 0011502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $106.49 General Fund 00829822 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $102.79 General Fund 00829822 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $249.52 General Fund 00829822 0011701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $157.85 General Fund 00829822 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 ($95.34) General Fund 00829822 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $343.75 General Fund 00829822 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $323.37 General Fund 00829823 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 12/12/2024 $1,837.00 General Fund 00829824 0012601-4051020 SPECIAL EVENTS FEES 9209167 ANDREW MURRAY 00 12/12/2024 $955.00 General Fund 00829827 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 12/12/2024 $273.96 General Fund 00829827 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $348.29 General Fund 00829827 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $626.48 General Fund 00829827 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $469.73 General Fund 00829827 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $1,000.00 General Fund 00829828 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $132.49 General Fund 00829829 0012602-5015003 BUILDING R & M SERVICES 1601 AUTOMATIC DOOR SYSTEMS INC 00 12/12/2024 $1,049.25 General Fund 00829831 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/12/2024 $179.10 General Fund 00829833 0012302-5014020 OTHER SUPPLIES 854 BAUER COMPRESSORS 00 12/12/2024 $7,790.00 General Fund 00829834 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 12/12/2024 $1,621.37 General Fund 00829836 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/12/2024 $1,077.48 General Fund 00829837 0012601-5006001 OTHER PROFESSIONAL SERV 1084 BOLT STAFFING SERVICE INC 00 12/12/2024 $2,232.87 General Fund 00829839 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 12/12/2024 $8,954.47 General Fund 00829846 0011502-5008001 TRAINING & CONFERENCES 9208544 CESAR OROZCO 00 12/12/2024 $229.25 General Fund 00829848 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 12/12/2024 $78.75 General Fund 00829848 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 12/12/2024 $26.25 General Fund 00829848 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 12/12/2024 $133.38 General Fund 00829849 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 12/12/2024 $131.61 General Fund 00829851 0012602-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 12/12/2024 $1,104.00 General Fund 00829852 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 12/12/2024 $7,580.00 General Fund 00829853 0012602-5015003 BUILDING R & M SERVICES 100271 CODE THREE FIRE PROTECTION 00 12/12/2024 $600.00 General Fund 00829853 0012610-5014014 BUILDING MATERIALS 100271 CODE THREE FIRE PROTECTION 00 12/12/2024 $520.00 General Fund 00829854 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 12/12/2024 $216.40 General Fund 00829857 0011501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 12/12/2024 $132.55 General Fund 00829857 0011502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 12/12/2024 $37.80 General Fund 00829857 0011503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 12/12/2024 $248.68 General Fund 00829859 0011801-5006016 RECRUITMENT SVCS & SUPPLI 79 CPS HR CONSULTING 00 12/12/2024 $700.70 General Fund 00829863 001-2081202 DOG LICENSE 104727 DOCUPET CORP. 00 12/12/2024 $200.00 General Fund 00829864 0012602-5015003 BUILDING R & M SERVICES 103966 DORMATECH MECHANICAL SYSTEMS, 00 12/12/2024 $1,141.79 General Fund 00829871 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 12/12/2024 $23.36 General Fund 00829877 0012302-5014039 FIRE HOSE 104683 HEN NOZZLES INC. 00 12/12/2024 $9,997.29 General Fund 00829879 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/12/2024 $55.13 General Fund 00829881 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 12/12/2024 $8,420.50 General Fund 00829882 0012301-5014005 CLOTHING & UNIFORMS 2439 IRVINE & JACHENS 00 12/12/2024 $394.31 General Fund 00829884 0012405-5008004 OFFICIAL TRAVEL 1011 JASON TA/PETTY CASH 00 12/12/2024 $58.86 General Fund 00829886 0012401-5008001 TRAINING & CONFERENCES 9209064 KARA LOPEZ 00 12/12/2024 $554.08 General Fund 00829887 0012601-4051020 SPECIAL EVENTS FEES T000055 KENNETH ADVINCULA 00 12/12/2024 $1,313.00 General Fund 00829888 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/12/2024 $17,646.00 General Fund 00829888 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/12/2024 $8,270.00 General Fund 00829890 0012302-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/12/2024 $484.92 General Fund 00829891 0012405-5015024 OTHER SERVICES 1313 LANGUAGELINE SOLUTIONS 00 12/12/2024 $0.94 General Fund 00829898 0012601-4051020 SPECIAL EVENTS FEES T000054 MARE ISLAND COMPANY 00 12/12/2024 $955.42 General Fund 00829901 0012403-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 12/12/2024 $353.78 General Fund 00829904 0012502-5006001 OTHER PROFESSIONAL SERV 102472 NATIONAL DATA & SURVEYING SERV 00 12/12/2024 $825.00 General Fund 00829909 0011601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/12/2024 $95.10 General Fund 00829909 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/12/2024 $454.64 General Fund 00829909 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/12/2024 $98.96 General Fund 00829910 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $174.12 General Fund 00829910 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $10,784.60 General Fund 00829911 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/12/2024 $252.33 General Fund 00829914 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 12/12/2024 $1,246.00 General Fund 00829918 0012602-5015003 BUILDING R & M SERVICES 102508 R&S ERECTION OF VALLEJO, INC 00 12/12/2024 $394.50 General Fund 00829920 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 12/12/2024 $118.54 General Fund 00829921 0012302-5014005 CLOTHING & UNIFORMS 1007 REEVES COMPANY,INC. 00 12/12/2024 $408.08 General Fund 00829922 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 12/12/2024 $1,155.00 General Fund 00829927 0012608-5016002 TELECOMMUNICATIONS 104338 SMART FIBER NETWORKS INC 00 12/12/2024 $525.00 General Fund 00829933 0012306-5014012 MEDICAL SUPPLIES 103593 TELEFLEX MEDICAL INCORPORATED 00 12/12/2024 $2,548.51 General Fund 00829936 0012602-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 12/12/2024 $129.84 General Fund 00829941 0012602-5014013 GENERAL R/M SUPPLIES 3608 UNITED RENTALS (NORTH AMERICA) 00 12/12/2024 $1,034.70 General Fund 00829943 0011801-5006001 OTHER PROFESSIONAL SERV 104641 USHER FORWARD HR CONSULTING 00 12/12/2024 $17,733.33 General Fund 00829945 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 12/12/2024 $217.84 General Fund 00829952 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 12/12/2024 $2,269.76 General Fund 00829953 0019001-5006004 LEGAL FEES 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 12/12/2024 $27,720.00 General Fund 00829956 0012606-5014013 GENERAL R/M SUPPLIES 101392 WHITE CAP, LP 00 12/12/2024 $238.09 General Fund 00829960 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 12/12/2024 $1,064.13 $175,613.53
General Fund Measure B 00829831 0039001-5021011 COMMUNITY & RECREATION 104393 AX9 SECURITY, INC. 00 12/12/2024 $716.40 General Fund Measure B 00829850 0032401-5008012 TRAINING-POLICE AOT 949 CITY OF BENICIA 00 12/12/2024 $550.00 General Fund Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 12, 2024
Selected Criteria: Bank(s) 00
Report Generated on Dec 12, 2024 12:10:17 PM Page 1
General Fund Measure B 00829874 0032401-5008012 TRAINING-POLICE AOT 104603 GOLDEN PERFORMANCE MANAGEMENT 00 12/12/2024 $1,312.50 General Fund Measure B 00829878 0039001-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 12/12/2024 $30,213.33 General Fund Measure B 00829890 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/12/2024 $2,787.34 General Fund Measure B 00829893 0032401-5015027 AUTO R/M SERVICES 821 LEHR 00 12/12/2024 $481.13 General Fund Measure B 00829939 0032401-5014040 K-9 103648 TOP DOG POLICE K9 TRAINING & C 00 12/12/2024 $600.00 General Fund Measure B 00829951 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 102814 W W GRAINGER INC. 00 12/12/2024 $4,633.94 $41,294.64
Cdbg Cfda #14.248 00829871 1012102-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 12/12/2024 $173.92 $173.92
Mare Island Cfd 2002-1 00829827 1122615-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $91.32 Mare Island Cfd 2002-1 00829883 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/12/2024 $51.70 Mare Island Cfd 2002-1 00829894 1122615-5014019 OTHER R/M SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 12/12/2024 $31.08 Mare Island Cfd 2002-1 00829942 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 12/12/2024 $3,760.80 $3,934.90
Housing Admin Cfda#14.871 00829822 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 ($27.85) Housing Admin Cfda#14.871 00829831 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/12/2024 $927.74 Housing Admin Cfda#14.871 00829857 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 12/12/2024 $93.43 Housing Admin Cfda#14.871 00829879 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/12/2024 $292.36 $1,285.68
State Gas Tax 00829836 1332607-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 12/12/2024 $188.28 State Gas Tax 00829873 1332607-5014007 ELECTRICAL SUPPLIES 104410 GLOBAL RENTAL CO INC 00 12/12/2024 $4,370.00 State Gas Tax 00829894 1332608-5014013 GENERAL R/M SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 12/12/2024 $15.97 State Gas Tax 00829910 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $12,598.71 State Gas Tax 00829915 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/12/2024 $5,128.85 $22,301.81
Solid Waste Disposal 00829928 1352505-5010001 PUBLICITY & ADVERTISING 2918 SOLANO PRINT PLUS 00 12/12/2024 $2,698.96 Solid Waste Disposal 00829940 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 12/12/2024 $732.28 Solid Waste Disposal 00829946 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 12/12/2024 $1,166.87 $4,598.11
Justice Assistance Grant 00829892 1492404-7015076 RESEARCH SERVICES 103946 LEAVEN KIDS 00 12/12/2024 $33,633.49 $33,633.49
Sup Law Enforcement Grant 00829845 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 12/12/2024 $4,295.00 $4,295.00
Bordoni Ranch Lmd 00829875 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 12/12/2024 $8,800.00 $8,800.00
Capital Outlay Fund 00829822 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $1,289.50 Capital Outlay Fund 00829825 2011901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 12/12/2024 $800.00 Capital Outlay Fund 00829831 2012502-7034001 SITE IMPROVEMENTS 104393 AX9 SECURITY, INC. 00 12/12/2024 $5,871.60 Capital Outlay Fund 00829831 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 12/12/2024 $1,400.00 Capital Outlay Fund 00829838 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104750 BOSS MARKET 00 12/12/2024 $1,392.93 Capital Outlay Fund 00829842 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104762 CAKES BY KARL 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829844 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104749 CAPITAL CITY PHARMACY INC. 00 12/12/2024 $1,521.26 Capital Outlay Fund 00829853 2012602-7015003 BUILDING R & M SERVICES 100271 CODE THREE FIRE PROTECTION 00 12/12/2024 $204.00 Capital Outlay Fund 00829857 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 12/12/2024 $2.86 Capital Outlay Fund 00829858 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 12/12/2024 $1,039.78 Capital Outlay Fund 00829860 2012502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 12/12/2024 $4,260.00 Capital Outlay Fund 00829861 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104755 DANVILLE HOSPITALITY GROUP 00 12/12/2024 $1,337.80 Capital Outlay Fund 00829868 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 12/12/2024 $400.00 Capital Outlay Fund 00829869 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104751 EXPRESS INN 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829888 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/12/2024 $6,039.00 Capital Outlay Fund 00829895 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104747 LIPSEY’S MUFFLER & TIRE 00 12/12/2024 $639.40 Capital Outlay Fund 00829897 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104761 MAGIC CLEANERS 00 12/12/2024 $153.97 Capital Outlay Fund 00829902 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 102925 MOSCHETTI, INC 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829907 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 12/12/2024 $14,224.27 Capital Outlay Fund 00829913 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104754 PIKE FITNESS 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829916 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104753 PORTIA MARTISTELA ESCOBAR PROF 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829924 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104748 S.E.A. 00 12/12/2024 $1,023.45 Capital Outlay Fund 00829925 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104758 SARDINE CAN 00 12/12/2024 $2,999.99 Capital Outlay Fund 00829927 2012502-7034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 12/12/2024 $600.00 Capital Outlay Fund 00829929 2012502-7034001 SITE IMPROVEMENTS 102995 STATE WATER RESOURCES CONTROL 00 12/12/2024 $1,577.91 Capital Outlay Fund 00829937 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104763 THELMA’S AFRICAN CONNECTION 00 12/12/2024 $813.31 Capital Outlay Fund 00829938 2012582-8021004 SPECIAL PROGRAMS-MISC. 104626 THIRD EAR SOUND COMPANY 00 12/12/2024 $26,002.48 Capital Outlay Fund 00829941 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 12/12/2024 $1,591.62 Capital Outlay Fund 00829944 2011382-8034001 SITE IMPROVEMENTS 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 12/12/2024 $11,555.56 Capital Outlay Fund 00829947 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104610 VALLEJO TINT SHOP 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829948 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104759 VICTOR JOHNSON CONSULTING 00 12/12/2024 $590.68 Capital Outlay Fund 00829950 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 103389 PEGGY A. COHEN-THOMPSON 00 12/12/2024 $3,000.00 Capital Outlay Fund 00829957 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104752 WILLIAM C VIZZOLINI DDS INC 00 12/12/2024 $1,730.54 Capital Outlay Fund 00829958 2012082-8021039 SMALL BUS GRANT/ MI DOWNT 104756 WILLIAM KIM’S TAEKWONDO 00 12/12/2024 $701.63 $110,763.54
Traffic Congestion Relief 00829841 2192604-7034001 SITE IMPROVEMENTS 3714 BSK ASSOCIATES 00 12/12/2024 $5,088.20 Traffic Congestion Relief 00829931 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 12/12/2024 $68,448.69 $73,536.89
Capital Grant & Contribtn 00829840 2212401-7021056 SUBAWARDS/SUBGRANTEES 104602 BROKEN BY VIOLENCE 00 12/12/2024 $10,263.73 Capital Grant & Contribtn 00829852 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 12/12/2024 $18,686.26 Capital Grant & Contribtn 00829903 2212401-7036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 12/12/2024 $38,193.80 Capital Grant & Contribtn 00829955 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 12/12/2024 $46,710.82 $113,854.61
Water 00829816 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/12/2024 $7,008.24 Water 00829816 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/12/2024 $54.44 Water 00829818 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 12/12/2024 $225.19 Water 00829820 4012708-5024001 MACHINERY & EQUIP RENTAL 102964 ALL STAR RENTS 00 12/12/2024 $1,914.05 Water 00829821 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/12/2024 $6,716.40 Water 00829822 4012708-5014023 SAFETY TRAINING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $4,758.71 Water 00829826 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $1,280.87 Water 00829826 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $494.90 Water 00829826 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $285.85 Water 00829826 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $85.33 Water 00829826 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $1,129.60 Water 00829826 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $306.12 Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
State Gas Tax Total
Solid Waste Disposal Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total
Bordoni Ranch Lmd Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Water 00829826 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $140.31 Water 00829826 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $371.18 Water 00829827 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $464.78 Water 00829827 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $131.56 Water 00829827 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $533.96 Water 00829827 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $373.00 Water 00829831 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/12/2024 $4,887.65 Water 00829834 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/12/2024 $291.96 Water 00829836 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/12/2024 $286.16 Water 00829847 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 12/12/2024 $16,941.95 Water 00829849 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 12/12/2024 $78.66 Water 00829856 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 12/12/2024 $83,090.37 Water 00829862 4012708-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/12/2024 $681.24 Water 00829865 4012708-5015024 OTHER SERVICES 104289 DXP ENTERPRISES, INC. 00 12/12/2024 $2,951.80 Water 00829866 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 12/12/2024 $2,956.00 Water 00829870 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 12/12/2024 $599.12 Water 00829879 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/12/2024 $48.16 Water 00829880 4012708-5014013 GENERAL R/M SUPPLIES 103555 INTERSTATE BATTERIES OF TRI-VA 00 12/12/2024 $299.90 Water 00829885 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/12/2024 $423.34 Water 00829889 4012708-5015024 OTHER SERVICES 100380 KOFFLER ELECTRICAL MECHANICAL 00 12/12/2024 $10,263.26 Water 00829899 401-1040802 MISC SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 12/12/2024 $927.77 Water 00829899 4012708-5014013 GENERAL R/M SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 12/12/2024 $1,157.28 Water 00829900 4012710-5008001 TRAINING & CONFERENCES 9208086 MICHAEL DAVIS 00 12/12/2024 $455.00 Water 00829905 4012710-5008001 TRAINING & CONFERENCES 3161 NCBPA 00 12/12/2024 $11,510.00 Water 00829906 4012708-5034001 SITE IMPROVEMENTS 101852 NEW IMAGE LANDSCAPE INC 00 12/12/2024 $2,194.87 Water 00829909 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/12/2024 $196.11 Water 00829909 4012717-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/12/2024 $8.24 Water 00829910 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $138,253.64 Water 00829912 4012709-5014011 CHEMICAL SUPPLIES 104434 PENCCO, INC. 00 12/12/2024 $12,458.41 Water 00829915 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/12/2024 $211.60 Water 00829919 4012708-5015024 OTHER SERVICES 3241 R.F. MACDONALD CO 00 12/12/2024 $7,613.00 Water 00829923 4012708-5008001 TRAINING & CONFERENCES 9208060 ROBERT LJUBA 00 12/12/2024 $120.00 Water 00829926 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 12/12/2024 $57.21 Water 00829930 4012705-5015005 GROUNDS R/M SERVICES 804 STEVENSON SUPPLY & TRACTOR CO 00 12/12/2024 $471.96 Water 00829931 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 12/12/2024 $6,490.45 Water 00829932 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 12/12/2024 $3,325.06 Water 00829934 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 12/12/2024 $7,372.00 Water 00829935 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 12/12/2024 $33,617.22 Water 00829949 4012710-5008001 TRAINING & CONFERENCES 9207216 VICTOR SALAZAR 00 12/12/2024 $455.00 Water 00829959 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 12/12/2024 $416.24 $377,385.12
Travis Water Operating 00829821 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/12/2024 $2,826.80 Travis Water Operating 00829822 4022709-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/12/2024 $62.16 Travis Water Operating 00829826 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $190.63 Travis Water Operating 00829847 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 12/12/2024 $2,716.71 Travis Water Operating 00829910 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $6,579.48 Travis Water Operating 00829912 4022709-5014011 CHEMICAL SUPPLIES 104434 PENCCO, INC. 00 12/12/2024 $5,816.25 Travis Water Operating 00829935 4022709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 12/12/2024 $11,139.68 $29,331.71
Green Valley/Curry Lakes 00829821 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/12/2024 $3,936.80 Green Valley/Curry Lakes 00829826 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $90.37 Green Valley/Curry Lakes 00829826 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/12/2024 $180.74 Green Valley/Curry Lakes 00829862 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/12/2024 $908.32 Green Valley/Curry Lakes 00829876 4032708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/12/2024 $110.87 Green Valley/Curry Lakes 00829910 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $533.57 Green Valley/Curry Lakes 00829910 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $53.02 Green Valley/Curry Lakes 00829910 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/12/2024 $10,115.80 Green Valley/Curry Lakes 00829926 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 12/12/2024 $57.21 Green Valley/Curry Lakes 00829934 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 12/12/2024 $5,301.60 $21,288.30
Water Fac Tax/Connect Fee 00829830 4042715-7043087 LAKE CURRY DAM IMP PROJ 100772 AVILA PROJECT MANAGEMENT 00 12/12/2024 $20,264.00 Water Fac Tax/Connect Fee 00829832 4042715-7043095 PRSSRE REG STY & SYS REPL 103505 BADGER METER INC. 00 12/12/2024 $411.56 Water Fac Tax/Connect Fee 00829832 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 12/12/2024 $116,255.61 Water Fac Tax/Connect Fee 00829841 4042715-7043087 LAKE CURRY DAM IMP PROJ 3714 BSK ASSOCIATES 00 12/12/2024 $41,599.50 Water Fac Tax/Connect Fee 00829855 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 12/12/2024 $3,780.00 Water Fac Tax/Connect Fee 00829867 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 12/12/2024 $31,610.21 Water Fac Tax/Connect Fee 00829872 4042715-7047021 IN CROSSWALK TBD 104352 GEI CONSULTANTS INC 00 12/12/2024 $2,146.25 Water Fac Tax/Connect Fee 00829881 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/12/2024 $820.00 Water Fac Tax/Connect Fee 00829881 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 12/12/2024 $615.00 Water Fac Tax/Connect Fee 00829881 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 12/12/2024 $11,941.25 $229,443.38
Travis Capital Eq Reserve 00829867 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 12/12/2024 $4,101.75 $4,101.75
Lakes Capital Fund 00829867 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 12/12/2024 $2,412.80 Lakes Capital Fund 00829881 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 12/12/2024 $410.00 $2,822.80
Vjo Station Prkg Strcture 00829831 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/12/2024 $6,191.45 $6,191.45
Fiber Enterprise Fund 00829927 4321305-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 12/12/2024 $43,380.59 Fiber Enterprise Fund 00829961 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 12/12/2024 $3,239.68 $46,620.27
Corporation Shop 00829835 5012901-5014013 GENERAL R/M SUPPLIES 256 BERT WILLIAMS & SONS INC. 00 12/12/2024 $4,149.27 Corporation Shop 00829848 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 12/12/2024 $449.99 Corporation Shop 00829896 5012901-5014018 SMALL TOOL & INSTRUMENTS 9208121 LUIS MARRERO 00 12/12/2024 $289.34 Corporation Shop 00829917 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 12/12/2024 $3,389.07 Corporation Shop 00829954 5012901-5015027 AUTO R/M SERVICES 2955 WEST COAST FRAME & COLLISION R 00 12/12/2024 $6,320.90 $14,598.57
Equipment Replacement 00829908 5022902-5036030 MEASURE P 3477 O'CONNELL JETTING SYSTEMS 00 12/12/2024 $48,971.52 $48,971.52
General Liability 00829920 5081804-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 12/12/2024 $13.19 Fiber Enterprise Fund Total
Corporation Shop Total
Equipment Replacement Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
Water Total
Travis Water Operating Total
$13.19
Workers Comp 00829901 5091802-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 12/12/2024 $393.49 $393.49
Payroll Benefits 00829843 602-2040513 UNION DUES - CAMP 884 CAMP ASSOCIATION OF VALLEJO 00 12/12/2024 $610.00 $610.00
$1,375,857.67
User Name: CITYOFVALLEJO\Aliya.Recania
Payroll Benefits Total
Total for Check Date 12/12/2024
General Liability Total
Workers Comp Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00829962 0012301-5006001 OTHER PROFESSIONAL SERV 173 7 FLAGS CAR WASH & EXPRESS LUB 00 12/19/2024 $30.00 General Fund 00829964 0011601-5006001 OTHER PROFESSIONAL SERV 104632 ACCENT ON LANGUAGES, INC. 00 12/19/2024 $3,295.47 General Fund 00829965 0012403-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 12/19/2024 $821.37 General Fund 00829970 0011501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $121.11 General Fund 00829970 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 ($44.23) General Fund 00829970 0011701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $89.54 General Fund 00829970 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $1,327.99 General Fund 00829970 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $311.34 General Fund 00829970 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $258.98 General Fund 00829970 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $113.13 General Fund 00829970 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $635.28 General Fund 00829970 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $183.50 General Fund 00829970 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $152.40 General Fund 00829970 0012403-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $175.54 General Fund 00829970 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $2.91 General Fund 00829970 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $30.06 General Fund 00829970 0012604-5008001 TRAINING & CONFERENCES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $140.09 General Fund 00829970 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $88.00 General Fund 00829973 0011301-5008001 TRAINING & CONFERENCES 9209167 ANDREW MURRAY 00 12/19/2024 $173.81 General Fund 00829974 0012301-5016002 TELECOMMUNICATIONS 9208139 ANTHONY SHAIR-ALI 00 12/19/2024 $60.00 General Fund 00829977 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $19.21 General Fund 00829977 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $19.39 General Fund 00829977 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $38.26 General Fund 00829977 0011501-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $73.13 General Fund 00829977 0011502-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $19.21 General Fund 00829977 0011503-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $38.26 General Fund 00829977 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $59.60 General Fund 00829977 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $19.21 General Fund 00829977 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $5,327.72 General Fund 00829977 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $853.63 General Fund 00829977 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $11,379.69 General Fund 00829977 0012502-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $3,592.38 General Fund 00829977 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $38.33 General Fund 00829977 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $76.20 General Fund 00829979 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $306.34 General Fund 00829980 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $32.23 General Fund 00829981 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/19/2024 $45.09 General Fund 00829983 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/19/2024 $1,801.94 General Fund 00829991 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/19/2024 $702.79 General Fund 00829991 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 12/19/2024 $80.47 General Fund 00829992 0012606-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 12/19/2024 $229.37 General Fund 00829996 0012304-5014020 OTHER SUPPLIES 256 BERT WILLIAMS & SONS INC. 00 12/19/2024 $64.71 General Fund 00829997 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/19/2024 $151.70 General Fund 00829997 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/19/2024 $275.19 General Fund 00830001 0012306-5006001 OTHER PROFESSIONAL SERV 9208130 BRADLEY ANDERSON 00 12/19/2024 $875.00 General Fund 00830003 0011503-5009001 DUES & PUBLICATIONS 2901 CA ASSN OF CODE ENFORCEM'T OFF 00 12/19/2024 $100.00 General Fund 00830007 0019001-5006042 CITY MANAGER 104312 CALIFORNIA CONSULTING, INC. 00 12/19/2024 $5,250.00 General Fund 00830011 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 12/19/2024 $997.00 General Fund 00830016 0012301-5016002 TELECOMMUNICATIONS 9208646 CHRISTOPHER ELTON 00 12/19/2024 $120.00 General Fund 00830017 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 12/19/2024 $26.25 General Fund 00830017 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 12/19/2024 $26.25 General Fund 00830017 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 12/19/2024 $67.10 General Fund 00830018 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 12/19/2024 $43.87 General Fund 00830020 0012602-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 12/19/2024 $315.00 General Fund 00830023 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 12/19/2024 $2,500.00 General Fund 00830024 0011801-5006016 RECRUITMENT SVCS & SUPPLI 79 CPS HR CONSULTING 00 12/19/2024 $3,393.50 General Fund 00830030 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $29.15 General Fund 00830030 0011503-5007003 PRINTING & BINDING 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 General Fund 00830030 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 General Fund 00830030 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 General Fund 00830030 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 General Fund 00830030 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 General Fund 00830030 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 General Fund 00830033 0011101-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 12/19/2024 $190.52 General Fund 00830033 0011801-5015024 OTHER SERVICES 102131 EAGLE EYE ENGRAVING 00 12/19/2024 $28.05 General Fund 00830037 0012306-5006001 OTHER PROFESSIONAL SERV 9208794 ELLIOT CHAMPION 00 12/19/2024 $875.00 General Fund 00830039 0012401-5008001 TRAINING & CONFERENCES 9208949 EMILY SCHIFFMAN 00 12/19/2024 $554.08 General Fund 00830044 0012306-5006001 OTHER PROFESSIONAL SERV 9208177 ERICK ANGULO 00 12/19/2024 $875.00 General Fund 00830045 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 12/19/2024 $6,587.33 General Fund 00830047 0012502-5006001 OTHER PROFESSIONAL SERV 104416 FAIRFIELD-SUISUN SEWER DISTRIC 00 12/19/2024 $38,409.80 General Fund 00830049 0012301-5015024 OTHER SERVICES 101429 FASTRAK CUSTOMER SERVICE CENTE 00 12/19/2024 $161.75 General Fund 00830058 0012301-5016002 TELECOMMUNICATIONS 9208643 GARY ANTUNANO JR. 00 12/19/2024 $60.00 General Fund 00830060 0012606-5015035 R/M IRRIGATION 741 GENERAL PLUMBING SUPPLY CO INC 00 12/19/2024 $417.21 General Fund 00830066 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 12/19/2024 $350.00 General Fund 00830068 0012604-5014020 OTHER SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/19/2024 $2,359.17 General Fund 00830082 0011501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 12/19/2024 $4,201.07 General Fund 00830084 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $125.43 General Fund 00830084 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $1,015.46 General Fund 00830084 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $13.49 General Fund 00830084 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $229.36 General Fund 00830084 0011801-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $400.24 General Fund 00830084 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $126.95 General Fund 00830085 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 12/19/2024 $4,050.00 General Fund 00830090 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 12/19/2024 $60.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 19, 2024
Selected Criteria: Bank(s) 00
Report Generated on Dec 19, 2024 4:28:11 PM Page 1
General Fund 00830091 0012401-5008001 TRAINING & CONFERENCES 9207502 JEREMY HUFF 00 12/19/2024 $127.00 General Fund 00830092 0019001-5006042 CITY MANAGER 101308 JOE A. GONSALVES & SON 00 12/19/2024 $4,000.00 General Fund 00830093 0012306-5006001 OTHER PROFESSIONAL SERV 9208178 JOHNATHAN BARRETT 00 12/19/2024 $875.00 General Fund 00830094 0012613-5014013 GENERAL R/M SUPPLIES 1554 JOHNNY ON THE SPOT 00 12/19/2024 $1,263.96 General Fund 00830096 0012405-5015024 OTHER SERVICES 104731 JOSEPH P. MCCARTHY 00 12/19/2024 $554.09 General Fund 00830097 0011801-5006033 PHYSICAL EXAMS 2231 KAISER PERMANENTE OHSS 00 12/19/2024 $2,270.00 General Fund 00830102 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 12/19/2024 $60.00 General Fund 00830103 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/19/2024 $1,435.00 General Fund 00830106 0011701-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 12/19/2024 $62,303.00 General Fund 00830109 0012401-5008001 TRAINING & CONFERENCES 9207847 LENARD ALAMON 00 12/19/2024 $127.00 General Fund 00830110 0012306-5014012 MEDICAL SUPPLIES 1874 LIFE-ASSIST, INC. 00 12/19/2024 $660.91 General Fund 00830119 0012414-5006001 OTHER PROFESSIONAL SERV 3172 MARK E COFFMAN INVESTIGATIONS 00 12/19/2024 $1,660.00 General Fund 00830126 0011501-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 12/19/2024 $176.91 General Fund 00830126 0012403-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 12/19/2024 $262.92 General Fund 00830128 0012406-5014006 AMMUNITION 102718 MIWALL CORPORATION 00 12/19/2024 $19,865.00 General Fund 00830132 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 12/19/2024 $2,300.00 General Fund 00830134 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 12/19/2024 $260.50 General Fund 00830134 0019001-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 12/19/2024 $1,837.50 General Fund 00830135 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 12/19/2024 $71.10 General Fund 00830137 0012413-7015076 RESEARCH SERVICES 104411 NEW YORK UNIVERSITY 00 12/19/2024 $1,326.56 General Fund 00830138 0012401-5008001 TRAINING & CONFERENCES 9208758 NICHOLAS PETRIE 00 12/19/2024 $180.00 General Fund 00830141 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $8,805.47 General Fund 00830149 0012405-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 12/19/2024 $2,615.82 General Fund 00830151 0012602-5016002 TELECOMMUNICATIONS 103984 ONPAGE CORP 00 12/19/2024 $2,147.40 General Fund 00830153 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $13,629.17 General Fund 00830153 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $735.98 General Fund 00830153 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $1,634.26 General Fund 00830156 0011301-5024001 MACHINERY & EQUIP RENTAL 1402 PACIFIC STORAGE 00 12/19/2024 $1.96 General Fund 00830156 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/19/2024 $75.95 General Fund 00830156 0012502-5014020 OTHER SUPPLIES 1402 PACIFIC STORAGE 00 12/19/2024 $287.47 General Fund 00830158 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 12/19/2024 $1,040.00 General Fund 00830162 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 12/19/2024 $3,310.00 General Fund 00830167 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 12/19/2024 $658.78 General Fund 00830168 0011507-5031007 FURNITURE AND FIXTURE 103484 QLESS, INC 00 12/19/2024 $1,400.00 General Fund 00830171 0011502-5006001 OTHER PROFESSIONAL SERV 104703 RATCLIFFE CONSULTING LLC 00 12/19/2024 $5,827.50 General Fund 00830174 0012405-5015024 OTHER SERVICES 103842 COVANTA ENGERGY, LLC. 00 12/19/2024 $582.34 General Fund 00830179 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 12/19/2024 $384.35 General Fund 00830181 0012407-5006016 RECRUITMENT SVCS & SUPPLI 104769 SAN FRANCISCO HEARING CENTER 00 12/19/2024 $260.00 General Fund 00830185 0011501-5014020 OTHER SUPPLIES 9208302 SERGIO CALDERA 00 12/19/2024 $265.00 General Fund 00830186 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 12/19/2024 $4,100.00 General Fund 00830198 0012405-5008004 OFFICIAL TRAVEL 9208158 STEPHANIE MCDONOUGH 00 12/19/2024 $107.88 General Fund 00830199 0012405-5015024 OTHER SERVICES 2912 STERICYCLE, INC. 00 12/19/2024 $529.95 General Fund 00830201 0012306-5006001 OTHER PROFESSIONAL SERV 103261 STRYKER SALES CORPORATION 00 12/19/2024 $24,561.59 General Fund 00830212 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 12/19/2024 $3,832.34 General Fund 00830213 0012405-5014010 LABORATORY SUPPLIES 3893 ULINE 00 12/19/2024 $3,516.72 General Fund 00830217 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 12/19/2024 $309.92 General Fund 00830221 0012401-5008001 TRAINING & CONFERENCES 9208688 VISHVDEEP GIRI 00 12/19/2024 $432.00 General Fund 00830230 0011501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 12/19/2024 $537.52 General Fund 00830230 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 12/19/2024 $267.66 General Fund 00830231 0011503-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 12/19/2024 $218.40 General Fund 00830231 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 12/19/2024 $26.33 General Fund 00830233 0012401-5008001 TRAINING & CONFERENCES 9208505 YOUNG KIM 00 12/19/2024 $180.00 $292,086.48
General Fund Measure B 00829962 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 12/19/2024 $875.99 General Fund Measure B 00830030 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $368.25 General Fund Measure B 00830080 0039001-5021011 COMMUNITY & RECREATION 103592 HYPERION COMMUNITY PARTNERS LL 00 12/19/2024 $17,500.00 General Fund Measure B 00830105 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/19/2024 $759.43 General Fund Measure B 00830109 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 9207847 LENARD ALAMON 00 12/19/2024 $405.00 General Fund Measure B 00830130 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 103762 N CAL REGIONAL PUBLIC SAFETY T 00 12/19/2024 $900.00 General Fund Measure B 00830203 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 12/19/2024 $32.40 General Fund Measure B 00830204 0039001-5021011 COMMUNITY & RECREATION 104560 SUITE TREATMENTS INC. 00 12/19/2024 $35,000.00 General Fund Measure B 00830211 0031301-5006037 MEASURE B FUND 104745 TRUESCOPE NA 00 12/19/2024 $6,753.00 General Fund Measure B 00830218 0039001-5021011 COMMUNITY & RECREATION 104250 VALLEJO WATERFRONT WEEKEND INC 00 12/19/2024 $40,000.00 $102,594.07
Cdbg Cfda #14.248 00830025 1012104-5046004 EMERG SHELT ACQ/CONSTR 101920 CSG CONSULTANTS, INC 00 12/19/2024 $61,372.98 Cdbg Cfda #14.248 00830113 1012104-5046004 EMERG SHELT ACQ/CONSTR 104217 LINKED EQUIPMENT 00 12/19/2024 $102,000.00 Cdbg Cfda #14.248 00830133 1012102-5008001 TRAINING & CONFERENCES 101125 NATIONAL COMMUNITY DVLPMNT ASS 00 12/19/2024 $25.00 $163,397.98
Mare Island Conversion 00830041 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 12/19/2024 $5,805.00 $5,805.00
Mare Island Base Reuse Fd 00830020 1072001-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 12/19/2024 $143.00 $143.00
Mare Island Cfd 2002-1 00830064 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 12/19/2024 $5,745.00 Mare Island Cfd 2002-1 00830086 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/19/2024 $743.49 Mare Island Cfd 2002-1 00830215 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 12/19/2024 $16,333.58 $22,822.07
Mare Is 2005 1A Cfd Servc 00829977 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $256.89 Mare Is 2005 1A Cfd Servc 00830064 1139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 12/19/2024 $1,147.37 Mare Is 2005 1A Cfd Servc 00830086 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/19/2024 $169.99 $1,574.25
Housing Admin Cfda#14.871 00829970 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 ($23.37) Housing Admin Cfda#14.871 00829977 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $51.46 Housing Admin Cfda#14.871 00829984 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/19/2024 $314.20 Housing Admin Cfda#14.871 00829986 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/19/2024 $1,620.56 Housing Admin Cfda#14.871 00829991 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/19/2024 $37.00 Housing Admin Cfda#14.871 00830006 1212201-5009001 DUES & PUBLICATIONS 103277 CALIFORNIA APARTMENT ASSOCIATI 00 12/19/2024 $345.00 Housing Admin Cfda#14.871 00830020 1212201-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 12/19/2024 $159.00 Housing Admin Cfda#14.871 00830030 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $84.60 Housing Admin Cfda#14.871 00830042 1212201-5006001 OTHER PROFESSIONAL SERV 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 12/19/2024 $5,567.04 Housing Admin Cfda#14.871 00830075 1212201-5009001 DUES & PUBLICATIONS 104767 HOUSING AGENCY MARKETPLACE 00 12/19/2024 $1,000.00 Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
General Fund Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
Housing Admin Cfda#14.871 00830087 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 12/19/2024 $2,081.00 Housing Admin Cfda#14.871 00830131 1212201-5008001 TRAINING & CONFERENCES 101099 NAHRO 00 12/19/2024 $457.00 Housing Admin Cfda#14.871 00830148 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/19/2024 $257.56 Housing Admin Cfda#14.871 00830153 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $2,634.41 Housing Admin Cfda#14.871 00830192 1212201-5007004 SOFTWARE PROGRAMS 104614 SMARTSHEET INC. 00 12/19/2024 $1,260.00 Housing Admin Cfda#14.871 00830231 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 12/19/2024 $67.37 $15,912.83
Outside Funded Services 00830012 129-2071224 BLUE ROCK SPRINGS, LLC 104514 CENTURY URBAN LLC 00 12/19/2024 $5,275.00 Outside Funded Services 00830115 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 12/19/2024 $3,533.75 Outside Funded Services 00830115 129-2079049 5190 Sonoma Boulevard 1555 LSA ASSOCIATES, INC. 00 12/19/2024 $4,220.00 Outside Funded Services 00830196 129-2079049 5190 Sonoma Boulevard 103092 STANTEC CONSULTING SERVICES IN 00 12/19/2024 $4,087.00 $17,115.75
State Gas Tax 00829970 1332607-5014007 ELECTRICAL SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $108.12 State Gas Tax 00830153 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $538.73 State Gas Tax 00830153 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $20.64 State Gas Tax 00830164 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/19/2024 $1,548.62 State Gas Tax 00830227 1332607-5014007 ELECTRICAL SUPPLIES 101392 WHITE CAP, LP 00 12/19/2024 $1,766.32 $3,982.43
Solid Waste Disposal 00830169 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 12/19/2024 $2,951.25 $2,951.25
Neighborhood Park-Dev Fee 00830067 1379001-7034001 SITE IMPROVEMENTS 368 GREATER VALLEJO RECREATION DIS 00 12/19/2024 $239,690.00 $239,690.00
Hiddenbrooke Comm Svc Dst 00829977 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $64.23 Hiddenbrooke Comm Svc Dst 00830136 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $10,906.00 $10,970.23
Sup Law Enforcement Grant 00830056 1512401-5031001 MISC EQUIPMENT 104270 FLOCK SAFETY 00 12/19/2024 $500.00 $500.00
Landscape Maint Dist-Adm 00829977 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $96.33 $96.33
So Vallejo Business Park 00829977 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $32.11 $32.11
Sandpiper Point Lmd 00830136 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $1,571.01 $1,571.01
Town & Country Lmd 00830136 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $1,162.56 $1,162.56
Greenmont/Seaport Lmd 00830141 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $1,283.69 $1,283.69
Carriage Oaks Lmd 00830136 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $379.25 $379.25
Cimarron Hill/Madigan Lmd 00830136 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $4,475.75 Cimarron Hill/Madigan Lmd 00830153 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $117.70 $4,593.45
Flem Hill/Springtree Lmd 00830136 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $2,259.53 $2,259.53
Sommerset I & Ii Lmd 00830141 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $3,819.24 $3,819.24
College Hills Lmd 00829977 1753302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $32.11 College Hills Lmd 00830136 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $1,082.99 $1,115.10
Bordoni Ranch Lmd 00830141 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $1,485.26 $1,485.26
N/E Quadrant Lmd 00829977 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $212.81 $212.81
Garthe Ranch Lmd 00829977 1803302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $32.11 Garthe Ranch Lmd 00830141 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $3,000.00 Garthe Ranch Lmd 00830153 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $253.96 $3,286.07
Glen Cove I & Ii-Ctry Pl 00830136 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $2,952.82 Glen Cove I & Ii-Ctry Pl 00830153 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $7.55 $2,960.37
Town & Country Ii Lmd 00830136 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $636.54 $636.54
Glen Cove Iii Lmd 00829977 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $96.33 Glen Cove Iii Lmd 00830136 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $28,649.65 $28,745.98
Marine World Lmd 00829977 1863302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $32.11 Marine World Lmd 00830136 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $1,914.74 $1,946.85
Marin View Lmd 00830136 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $531.32 $531.32
Garthe Ranch Estate Lmd 00829977 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $64.22 Garthe Ranch Estate Lmd 00830141 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $2,174.84 $2,239.06
Capital Outlay Fund 00829966 2012602-7034001 SITE IMPROVEMENTS 104766 ACKER ROOFING, INC. 00 12/19/2024 $922.70 Capital Outlay Fund 00829969 2012602-7034001 SITE IMPROVEMENTS 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 12/19/2024 $5,298.63 Capital Outlay Fund 00829970 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $751.92 Capital Outlay Fund 00829977 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 12/19/2024 $704.41 Capital Outlay Fund 00829983 2011901-7031003 COMPUTER EQUIPMENT 100414 AT&T MOBILITY - ROC 00 12/19/2024 $2,164.98 Capital Outlay Fund 00830010 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 12/19/2024 $98.00 Capital Outlay Fund 00830010 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/19/2024 ($1,960.02) Capital Outlay Fund 00830010 2011901-7036001 MISC EQUIPMENT 100212 CDWG INC. 00 12/19/2024 $4,179.49 Capital Outlay Fund 00830010 2012406-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/19/2024 $2,204.53 Capital Outlay Fund 00830010 2012502-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 12/19/2024 $12,015.00 Capital Outlay Fund 00830025 2012502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 12/19/2024 $46,246.00 Capital Outlay Fund 00830035 2012082-8006001 OTHER PROFESSIONAL SERV 103128 ECONOMIC FORENSIC AND ANALYTIC 00 12/19/2024 $4,100.00 Capital Outlay Fund 00830036 2012602-7034001 SITE IMPROVEMENTS 104647 EL DORADO ROOFING 00 12/19/2024 $37,138.00 Capital Outlay Fund 00830036 2019001-7034017 FACILITY RETROFIT 104647 EL DORADO ROOFING 00 12/19/2024 $10,400.00 Capital Outlay Fund 00830040 2012582-8021015 NAVAL & HISTORICAL MUSEUM 104429 ENPRO ELEVATOR, INC. 00 12/19/2024 $44,200.00 Capital Outlay Fund 00830056 2011901-7036001 MISC EQUIPMENT 104270 FLOCK SAFETY 00 12/19/2024 $298,500.00 Capital Outlay Fund 00830061 2012502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/19/2024 $24,602.99 Marine World Lmd Total
Marin View Lmd Total
Garthe Ranch Estate Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Town & Country Lmd Total
Greenmont/Seaport Lmd Total
Carriage Oaks Lmd Total
Solid Waste Disposal Total
Neighborhood Park-Dev Fee Total
Hiddenbrooke Comm Svc Dst Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Capital Outlay Fund 00830085 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/19/2024 $1,426.31 Capital Outlay Fund 00830139 2012502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 12/19/2024 $8,951.34 Capital Outlay Fund 00830141 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/19/2024 $1,060.90 Capital Outlay Fund 00830153 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $9,249.96 Capital Outlay Fund 00830153 2012602-7034001 SITE IMPROVEMENTS 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $2,140.23 Capital Outlay Fund 00830157 2011901-7031003 COMPUTER EQUIPMENT 102284 PACKET FUSION, INC 00 12/19/2024 $490.32 Capital Outlay Fund 00830163 2012502-7007004 SOFTWARE PROGRAMS 104615 PLAN IT SOFTWARE LLC 00 12/19/2024 $6,500.00 Capital Outlay Fund 00830187 2011901-7007004 SOFTWARE PROGRAMS 103974 SHARESQUARED, INC. 00 12/19/2024 $9,993.25 Capital Outlay Fund 00830205 2011901-7007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 12/19/2024 $104,456.48 $635,835.42
Mare Is.Cfd2005-1A Faclts 00830064 2139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 12/19/2024 $1,147.38 $1,147.38
Traffic Congestion Relief 00829992 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 12/19/2024 $229.43 Traffic Congestion Relief 00830008 2192604-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 12/19/2024 $5,538.32 Traffic Congestion Relief 00830206 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 12/19/2024 $3,435.23 Traffic Congestion Relief 00830226 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 12/19/2024 $670.76 Traffic Congestion Relief 00830227 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 12/19/2024 $2,831.30 $12,705.04
Capital Grant & Contribtn 00829987 221-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 12/19/2024 ($629.32) Capital Grant & Contribtn 00829987 2212502-7034001 SITE IMPROVEMENTS 104565 AZUL WORKS,INC. 00 12/19/2024 $465.37 Capital Grant & Contribtn 00829987 2212604-7034001 SITE IMPROVEMENTS 104565 AZUL WORKS,INC. 00 12/19/2024 $12,121.00 Capital Grant & Contribtn 00829999 2211502-7006001 OTHER PROFESSIONAL SERV 3175 BKF ENGINEERS 00 12/19/2024 $3,791.00 Capital Grant & Contribtn 00830002 2212401-7021056 SUBAWARDS/SUBGRANTEES 104602 BROKEN BY VIOLENCE 00 12/19/2024 $2,756.25 Capital Grant & Contribtn 00830051 2212401-7021056 SUBAWARDS/SUBGRANTEES 101260 FIGHTING BACK PARTNERSHIP 00 12/19/2024 $13,824.02 Capital Grant & Contribtn 00830052 2212401-7021056 SUBAWARDS/SUBGRANTEES 101260 FIGHTING BACK PARTNERSHIP 00 12/19/2024 $13,226.21 Capital Grant & Contribtn 00830053 2212401-7021056 SUBAWARDS/SUBGRANTEES 101260 FIGHTING BACK PARTNERSHIP 00 12/19/2024 $12,425.02 Capital Grant & Contribtn 00830065 221-2030000 RETENTIONS PAYABLE 103076 GRADE TECH INC 00 12/19/2024 ($14,266.24) Capital Grant & Contribtn 00830065 2212502-7034001 SITE IMPROVEMENTS 103076 GRADE TECH INC 00 12/19/2024 $285,324.79 Capital Grant & Contribtn 00830085 2212608-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/19/2024 $134.25 Capital Grant & Contribtn 00830224 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 12/19/2024 $14,963.00 $344,135.35
Long Term Maintenance 00830085 2232502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/19/2024 $153.83 $153.83
Road Maint/Rehab Act Fund 00829987 226-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 12/19/2024 ($16,560.87) Road Maint/Rehab Act Fund 00829987 2262502-7034001 SITE IMPROVEMENTS 104565 AZUL WORKS,INC. 00 12/19/2024 $331,217.43 $314,656.56
Hiddenbrooke 1998 00830064 3439004-5006003 DEBT SVC ADMIN 3384 GOODWIN CONSULTING GROUP INC 00 12/19/2024 $3,307.50 $3,307.50
Water 00829962 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 12/19/2024 $6.00 Water 00829964 4012704-5014001 OFFICE SUPPLIES 104632 ACCENT ON LANGUAGES, INC. 00 12/19/2024 $275.14 Water 00829967 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 12/19/2024 $111.11 Water 00829968 401-1030101 MISC ACCOUNTS RECEIVABLE OT00917 ALEJO, JOAQUIN 00 12/19/2024 $54.44 Water 00829970 401-1040802 MISC SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $687.44 Water 00829970 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $70.98 Water 00829970 4012701-5014032 CONSERVATION SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 ($28.94) Water 00829970 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $183.50 Water 00829970 4012709-5014023 SAFETY TRAINING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $468.42 Water 00829975 401-1030101 MISC ACCOUNTS RECEIVABLE OT00965 ARAUJO, VANESSA 00 12/19/2024 $64.86 Water 00829977 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $86.44 Water 00829977 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $57.96 Water 00829977 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $64.22 Water 00829977 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $38.37 Water 00829977 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $90.06 Water 00829977 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $105.80 Water 00829977 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $21.95 Water 00829977 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $61.32 Water 00829985 401-1030101 MISC ACCOUNTS RECEIVABLE OT00958 AVILA JOHNSON, DAVID J. 00 12/19/2024 $25.29 Water 00829986 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/19/2024 $7,416.54 Water 00829989 401-1030101 MISC ACCOUNTS RECEIVABLE OT00955 BALANON, VINCENT 00 12/19/2024 $69.38 Water 00829990 401-1030101 MISC ACCOUNTS RECEIVABLE OT00914 BARBER, DOROTHY 00 12/19/2024 $125.00 Water 00829991 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/19/2024 $145.98 Water 00829993 401-1030101 MISC ACCOUNTS RECEIVABLE OT00937 BEATTY, WILLIAM H. 00 12/19/2024 $103.98 Water 00829994 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 12/19/2024 $1,774.80 Water 00829997 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/19/2024 $40.83 Water 00829998 401-1030101 MISC ACCOUNTS RECEIVABLE OT00923 BILLICK, STEVE 00 12/19/2024 $33.21 Water 00830000 401-1030101 MISC ACCOUNTS RECEIVABLE OT00966 BODEN CONSTRUCTION 00 12/19/2024 $3,177.92 Water 00830004 4012705-5011038 REGULATORY FEES (LIC & PERM) 103679 CA DEPT OF TAX & FEE ADMINISTR 00 12/19/2024 $4,043.05 Water 00830005 401-1030101 MISC ACCOUNTS RECEIVABLE OT00961 CABLING, KIRIX JAY BACANI 00 12/19/2024 $84.78 Water 00830009 401-1030101 MISC ACCOUNTS RECEIVABLE OT00927 CARRIGAN, BRANDI 00 12/19/2024 $10.92 Water 00830013 401-1030101 MISC ACCOUNTS RECEIVABLE OT00962 CHASE SPRINGS, LLC 00 12/19/2024 $38.19 Water 00830014 401-1030101 MISC ACCOUNTS RECEIVABLE OT00925 CHEEKS, CHARLES 00 12/19/2024 $61.77 Water 00830015 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 12/19/2024 $10,191.71 Water 00830017 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 12/19/2024 $330.65 Water 00830017 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 12/19/2024 $559.83 Water 00830018 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 12/19/2024 $195.69 Water 00830019 4012704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 12/19/2024 $213.94 Water 00830019 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 12/19/2024 $952.91 Water 00830020 4012709-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 12/19/2024 $136.00 Water 00830021 401-1030101 MISC ACCOUNTS RECEIVABLE OT00944 COAKLEY, BRANDON 00 12/19/2024 $105.96 Water 00830022 401-1030101 MISC ACCOUNTS RECEIVABLE OT00913 COBERT, NATHAN 00 12/19/2024 $83.90 Water 00830026 401-1030101 MISC ACCOUNTS RECEIVABLE OT00926 DA CRUZ, CESAR M. 00 12/19/2024 $67.32 Water 00830027 401-1030101 MISC ACCOUNTS RECEIVABLE OT00947 DASTRUP, SHARON L 00 12/19/2024 $69.18 Water 00830028 401-1030101 MISC ACCOUNTS RECEIVABLE OT00909 DAVID, E P 00 12/19/2024 $552.96 Water 00830029 4012708-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/19/2024 $227.08 Water 00830030 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $24.15 Water 00830030 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/19/2024 $21.15 Water 00830032 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 12/19/2024 $18,160.00 Water 00830034 4012710-5008001 TRAINING & CONFERENCES 9207414 EARL ROBINSON 00 12/19/2024 $579.90 Water 00830043 4012704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 12/19/2024 $243.20 Water 00830048 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 12/19/2024 $2,580.70 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Long Term Maintenance Total
Road Maint/Rehab Act Fund Total
Hiddenbrooke 1998 Total
Capital Outlay Fund Total
Mare Is.Cfd2005-1A Faclts Total
Water 00830050 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 12/19/2024 $5,393.02 Water 00830054 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/19/2024 $1,263.51 Water 00830063 401-1030101 MISC ACCOUNTS RECEIVABLE OT00924 GONZALEZ, BRENDA 00 12/19/2024 $35.96 Water 00830068 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/19/2024 $330.72 Water 00830069 401-1030101 MISC ACCOUNTS RECEIVABLE OT00930 GRIGGS, MARY 00 12/19/2024 $44.54 Water 00830070 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/19/2024 $1,570.86 Water 00830071 401-1030101 MISC ACCOUNTS RECEIVABLE OT00960 HAN, MYLES JONG YOON 00 12/19/2024 $101.87 Water 00830072 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 12/19/2024 $6,378.15 Water 00830074 401-1030101 MISC ACCOUNTS RECEIVABLE OT00938 HOLMES, MELISSA DIANE 00 12/19/2024 $111.69 Water 00830076 401-1030101 MISC ACCOUNTS RECEIVABLE OT00932 HUDELSON, ZACHARY LENNON 00 12/19/2024 $52.86 Water 00830077 401-1030101 MISC ACCOUNTS RECEIVABLE OT00935 HUGAIS, ALAWI 00 12/19/2024 $76.50 Water 00830081 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 12/19/2024 $13,760.43 Water 00830083 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 12/19/2024 $12,846.94 Water 00830084 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/19/2024 $232.63 Water 00830086 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/19/2024 $288.52 Water 00830088 401-1030101 MISC ACCOUNTS RECEIVABLE OT00920 JACKSON, REGINALD 00 12/19/2024 $22.56 Water 00830094 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/19/2024 $272.03 Water 00830094 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/19/2024 $391.99 Water 00830094 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/19/2024 $409.69 Water 00830095 401-1030101 MISC ACCOUNTS RECEIVABLE OT00967 JOHNSON, KEVIN M 00 12/19/2024 $102.70 Water 00830098 401-1030101 MISC ACCOUNTS RECEIVABLE OT00911 KAISER, CORI 00 12/19/2024 $248.26 Water 00830099 401-1030101 MISC ACCOUNTS RECEIVABLE OT00939 KAROUBI, SIAMAK 00 12/19/2024 $91.99 Water 00830103 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/19/2024 $1,852.00 Water 00830104 401-1030101 MISC ACCOUNTS RECEIVABLE OT00933 KOZYREV, ANDREI N. 00 12/19/2024 $452.81 Water 00830107 401-1030101 MISC ACCOUNTS RECEIVABLE OT00919 LAVOW-HUTCHINSON, VICTORIA 00 12/19/2024 $57.99 Water 00830112 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/19/2024 $149.84 Water 00830112 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/19/2024 $196.98 Water 00830114 401-1030101 MISC ACCOUNTS RECEIVABLE OT00943 LINO, CALEB 00 12/19/2024 $57.31 Water 00830116 401-1030101 MISC ACCOUNTS RECEIVABLE OT00945 LUM, KENNETH W. 00 12/19/2024 $102.07 Water 00830117 401-1030101 MISC ACCOUNTS RECEIVABLE OT00936 MAESTRI, ROBERT 00 12/19/2024 $104.82 Water 00830118 4012708-5014023 SAFETY TRAINING SUPPLIES 103110 MALLORY SAFETY AND SUPPLY LLC 00 12/19/2024 $5.00 Water 00830120 401-1030101 MISC ACCOUNTS RECEIVABLE OT00929 MATHIE, LESLIE 00 12/19/2024 $12.97 Water 00830121 401-1030101 MISC ACCOUNTS RECEIVABLE OT00928 MAU, MICHAEL D. 00 12/19/2024 $69.31 Water 00830122 401-1030101 MISC ACCOUNTS RECEIVABLE OT00954 MAYFIELD, ROSEMARIE 00 12/19/2024 $92.35 Water 00830123 401-1030101 MISC ACCOUNTS RECEIVABLE OT00942 MCGOINGS, RUEBAN 00 12/19/2024 $49.14 Water 00830125 401-1030101 MISC ACCOUNTS RECEIVABLE OT00951 MINKWITZ, DOREEN 00 12/19/2024 $62.75 Water 00830126 4011705-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 12/19/2024 $421.41 Water 00830126 4012701-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 12/19/2024 $91.31 Water 00830126 4012708-5014019 OTHER R/M SUPPLIES 1428 MINUTEMAN PRESS 00 12/19/2024 $72.08 Water 00830127 4012708-5031001 MISC EQUIPMENT 103520 MISCOWATER 00 12/19/2024 $4,114.35 Water 00830136 4012708-5034001 SITE IMPROVEMENTS 101852 NEW IMAGE LANDSCAPE INC 00 12/19/2024 $3,000.00 Water 00830142 4012705-5011009 TAXES 102992 NORTH DELTA WATER AGENCY 00 12/19/2024 $12.20 Water 00830143 401-1030101 MISC ACCOUNTS RECEIVABLE OT00941 NOVITA, YOHANA 00 12/19/2024 $13.95 Water 00830144 401-1030101 MISC ACCOUNTS RECEIVABLE OT00931 NUNEZ, CY 00 12/19/2024 $45.38 Water 00830148 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/19/2024 $103.92 Water 00830148 4012709-5014020 OTHER SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/19/2024 $60.74 Water 00830150 401-1030101 MISC ACCOUNTS RECEIVABLE OT00922 ONEAL, CATHERINE 00 12/19/2024 $103.98 Water 00830152 401-1030101 MISC ACCOUNTS RECEIVABLE OT00950 ORTEGA, RAQUEL S 00 12/19/2024 $49.83 Water 00830153 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $55,262.09 Water 00830153 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $80,304.24 Water 00830156 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/19/2024 $75.95 Water 00830159 401-1030101 MISC ACCOUNTS RECEIVABLE OT00921 PASTRANO, ALEJANDRO 00 12/19/2024 $106.52 Water 00830160 401-1030101 MISC ACCOUNTS RECEIVABLE OT00918 PATTERSON, JAMES 00 12/19/2024 $120.38 Water 00830161 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 12/19/2024 $962.19 Water 00830164 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/19/2024 $3,016.40 Water 00830165 4012709-5014011 CHEMICAL SUPPLIES 100524 POLYDYNE INC 00 12/19/2024 $11,157.37 Water 00830166 4012711-5014020 OTHER SUPPLIES 3904 POWELL BROS. FEED & PET SUPPLY 00 12/19/2024 $94.85 Water 00830170 4012708-5031001 MISC EQUIPMENT 104007 RADWELL INTERNATIONAL INC. 00 12/19/2024 $1,178.68 Water 00830172 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 12/19/2024 $8,160.00 Water 00830175 401-1030101 MISC ACCOUNTS RECEIVABLE OT00963 RHODA, FRANK 00 12/19/2024 $120.38 Water 00830177 4012708-5008001 TRAINING & CONFERENCES 9208060 ROBERT LJUBA 00 12/19/2024 $212.00 Water 00830178 401-1030101 MISC ACCOUNTS RECEIVABLE OT00957 RPJR, LLC & JRMPV, LLC 00 12/19/2024 $87.47 Water 00830180 401-1030101 MISC ACCOUNTS RECEIVABLE OT00946 SAHOURIA, DESPINA 00 12/19/2024 $65.85 Water 00830182 401-1030101 MISC ACCOUNTS RECEIVABLE OT00912 SANTOS, MELSON 00 12/19/2024 $91.90 Water 00830188 401-1030101 MISC ACCOUNTS RECEIVABLE OT00916 SIKAND, GURDEV 00 12/19/2024 $53.52 Water 00830189 401-1030101 MISC ACCOUNTS RECEIVABLE OT00908 SIMS, MARGIE 00 12/19/2024 $64.07 Water 00830190 401-1030101 MISC ACCOUNTS RECEIVABLE OT00940 SISON, RITCHE S. 00 12/19/2024 $100.78 Water 00830191 401-1030101 MISC ACCOUNTS RECEIVABLE OT00964 SMART BUILDING, LLC 00 12/19/2024 $69.91 Water 00830193 4012709-5011038 REGULATORY FEES (LIC & PERM) 100609 SOLANO COUNTY RESOURCE MANAGEM 00 12/19/2024 $94.00 Water 00830193 4012710-5015007 STREET R/M SERVICES 100609 SOLANO COUNTY RESOURCE MANAGEM 00 12/19/2024 $745.00 Water 00830194 4012705-5016004 WATER 1574 SOLANO COUNTY WATER AGENCY 00 12/19/2024 $38,458.00 Water 00830195 401-1030101 MISC ACCOUNTS RECEIVABLE OT00952 SPARKS III, JOHN JUDSON 00 12/19/2024 $54.73 Water 00830197 401-2050701 PRINCIPAL 102995 STATE WATER RESOURCES CONTROL 00 12/19/2024 $1,702.00 Water 00830200 401-1040802 MISC SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 12/19/2024 $733.83 Water 00830202 401-1030101 MISC ACCOUNTS RECEIVABLE OT00959 SUASTEGUI-TORRES, PABLO 00 12/19/2024 $28.14 Water 00830206 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 12/19/2024 $5,328.86 Water 00830207 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 12/19/2024 $11,358.09 Water 00830209 401-1030101 MISC ACCOUNTS RECEIVABLE OT00953 TRI POINTE HOMES, INC. 00 12/19/2024 $123.08 Water 00830210 401-1030101 MISC ACCOUNTS RECEIVABLE OT00915 TRUE, ALAN 00 12/19/2024 $106.96 Water 00830216 4012708-5031001 MISC EQUIPMENT 103955 VALLEJO ELECTRIC MOTOR, INC. 00 12/19/2024 $3,113.52 Water 00830219 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 12/19/2024 $352.33 Water 00830220 401-1030101 MISC ACCOUNTS RECEIVABLE OT00949 VILLAVICENCIO, NATALIE 00 12/19/2024 $41.45 Water 00830222 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 12/19/2024 $5,639.40 Water 00830223 4012701-5009001 DUES & PUBLICATIONS 102299 WATER INFORMATION SHARING AND 00 12/19/2024 $2,310.00 Water 00830225 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 12/19/2024 $30,382.63 Water 00830228 401-1030101 MISC ACCOUNTS RECEIVABLE OT00910 WILLIAMS, MARGE 00 12/19/2024 $61.41 Water 00830229 401-1030101 MISC ACCOUNTS RECEIVABLE OT00956 WRIGHT, SHEREE C. 00 12/19/2024 $1,934.89 Water 00830232 401-1030101 MISC ACCOUNTS RECEIVABLE OT00948 YAN, MEIQING 00 12/19/2024 $23.09 Water 00830234 4012710-5034001 SITE IMPROVEMENTS 104482 ZACH LARSSON WELDING 00 12/19/2024 $3,480.00 Water 00830235 401-1030101 MISC ACCOUNTS RECEIVABLE OT00934 ZIEGLER, EUGENIE 00 12/19/2024 $49.00 Water 00830236 4012712-5031005 FIELD EQUIPMENT 103205 ZORO TOOLS INC. 00 12/19/2024 $373.59 $378,047.40
Travis Water Operating 00829977 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $1,327.24 Travis Water Operating 00829994 4022708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 12/19/2024 $1,914.00 Travis Water Operating 00830015 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 12/19/2024 $3,395.15 Travis Water Operating 00830019 4022704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 12/19/2024 $213.93 Travis Water Operating 00830043 4022704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 12/19/2024 $243.20 Travis Water Operating 00830054 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/19/2024 $1,263.44 Travis Water Operating 00830070 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/19/2024 $859.88 Travis Water Operating 00830081 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 12/19/2024 $860.03 Travis Water Operating 00830103 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/19/2024 $1,031.00 Travis Water Operating 00830112 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/19/2024 $149.82 Travis Water Operating 00830124 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 12/19/2024 $9,746.39 Travis Water Operating 00830153 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $13,751.78 Travis Water Operating 00830161 4022704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 12/19/2024 $962.05 Travis Water Operating 00830194 4022705-5016004 WATER 1574 SOLANO COUNTY WATER AGENCY 00 12/19/2024 $18,942.00 Travis Water Operating 00830207 4022709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 12/19/2024 $11,039.66 Travis Water Operating 00830214 4022708-5014013 GENERAL R/M SUPPLIES 104501 USABLUEBOOK 00 12/19/2024 $163.43 Travis Water Operating 00830219 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 12/19/2024 $120.03 $65,983.03
Green Valley/Curry Lakes 00829972 4032709-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 12/19/2024 $1,135.64 Green Valley/Curry Lakes 00829977 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $64.22 Green Valley/Curry Lakes 00829977 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $139.36 Green Valley/Curry Lakes 00829994 4032708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 12/19/2024 $763.30 Green Valley/Curry Lakes 00830019 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 12/19/2024 $11,847.97 Green Valley/Curry Lakes 00830029 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/19/2024 $227.08 Green Valley/Curry Lakes 00830043 4032704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 12/19/2024 $243.20 Green Valley/Curry Lakes 00830054 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/19/2024 $1,147.24 Green Valley/Curry Lakes 00830057 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 12/19/2024 $1,400.50 Green Valley/Curry Lakes 00830070 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/19/2024 $859.88 Green Valley/Curry Lakes 00830072 4032708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 12/19/2024 ($327.41) Green Valley/Curry Lakes 00830081 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 12/19/2024 $2,580.08 Green Valley/Curry Lakes 00830094 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/19/2024 $202.03 Green Valley/Curry Lakes 00830094 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/19/2024 $202.03 Green Valley/Curry Lakes 00830112 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 12/19/2024 $149.83 Green Valley/Curry Lakes 00830153 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $485.80 Green Valley/Curry Lakes 00830161 4032704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 12/19/2024 $962.25 Green Valley/Curry Lakes 00830173 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 12/19/2024 $69.24 Green Valley/Curry Lakes 00830176 4032705-5034001 SITE IMPROVEMENTS 104574 ROADSAFE TRAFFIC SYSTEMS, INC. 00 12/19/2024 $1,978.86 Green Valley/Curry Lakes 00830219 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 12/19/2024 $120.03 Green Valley/Curry Lakes 00830234 4032710-5034001 SITE IMPROVEMENTS 104482 ZACH LARSSON WELDING 00 12/19/2024 $2,900.00 $27,151.13
Water Fac Tax/Connect Fee 00829988 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 12/19/2024 $209,731.50 Water Fac Tax/Connect Fee 00830010 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 12/19/2024 $6,650.00 Water Fac Tax/Connect Fee 00830031 4042715-7047014 B ADVANCED METERING INFRA 104173 E SOURCE COMPANIES LLC 00 12/19/2024 $20,840.04 Water Fac Tax/Connect Fee 00830038 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 12/19/2024 $7,915.11 Water Fac Tax/Connect Fee 00830126 4042715-7047014 B ADVANCED METERING INFRA 1428 MINUTEMAN PRESS 00 12/19/2024 $1,210.74 Water Fac Tax/Connect Fee 00830224 4042715-7043040 WATER MASTER PLAN UPDATE 3530 WEST YOST & ASSOCIATES 00 12/19/2024 $32,409.19 Water Fac Tax/Connect Fee 00830224 4042715-7047009 MARE ISLAND BOOSTER PUMPS 3530 WEST YOST & ASSOCIATES 00 12/19/2024 $9,501.25 $288,257.83
Travis Capital Eq Reserve 00830038 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 12/19/2024 $1,843.25 $1,843.25
Lakes Capital Fund 00830038 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 12/19/2024 $1,084.26 $1,084.26
Marina 00829977 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $121.61 Marina 00830111 4152801-7034001 SITE IMPROVEMENTS 104688 LIND MARINE LLC 00 12/19/2024 $61,000.00 $61,121.61
Vjo Station Prkg Strcture 00829986 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/19/2024 $5,880.00 Vjo Station Prkg Strcture 00830103 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/19/2024 $2,631.00 Vjo Station Prkg Strcture 00830153 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/19/2024 $4,408.97 $12,919.97
Corporation Shop 00829963 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 12/19/2024 $354.48 Corporation Shop 00829970 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/19/2024 $147.37 Corporation Shop 00829977 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $55.74 Corporation Shop 00829996 5012901-5014013 GENERAL R/M SUPPLIES 256 BERT WILLIAMS & SONS INC. 00 12/19/2024 $604.33 Corporation Shop 00829997 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/19/2024 $11.30 Corporation Shop 00830017 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 12/19/2024 $185.62 Corporation Shop 00830046 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 12/19/2024 $598.10 Corporation Shop 00830055 5012901-5015027 AUTO R/M SERVICES 101959 FLEET SOLUTIONS, LLC 00 12/19/2024 $5,209.94 Corporation Shop 00830059 5012901-5014013 GENERAL R/M SUPPLIES 850 GCS ENVIRONMENTAL EQUIP SVCS I 00 12/19/2024 $1,524.94 Corporation Shop 00830062 5012901-5014013 GENERAL R/M SUPPLIES 103057 GOLDEN STATE EMERGENCY VEHICLE 00 12/19/2024 $863.68 Corporation Shop 00830068 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/19/2024 $291.13 Corporation Shop 00830068 5012901-5015027 AUTO R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/19/2024 $277.81 Corporation Shop 00830073 5012901-5014013 GENERAL R/M SUPPLIES 691 HI-TECH E V S, INC 00 12/19/2024 $702.42 Corporation Shop 00830078 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/19/2024 $20,215.68 Corporation Shop 00830079 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/19/2024 $1,424.27 Corporation Shop 00830108 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 12/19/2024 $249.46 Corporation Shop 00830129 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 12/19/2024 $65.51 Corporation Shop 00830140 5012901-5014013 GENERAL R/M SUPPLIES 103120 NIXON-EGLI EXCHANGE, LLC 00 12/19/2024 $343.34 Corporation Shop 00830146 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 12/19/2024 $118.99 Corporation Shop 00830147 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 12/19/2024 $102.68 Corporation Shop 00830208 5012901-5014008 VEHICLE SUPPLIES 103695 TIREHUB, LLC 00 12/19/2024 $2,701.81 $36,048.60
Equipment Replacement 00830145 5022902-5036030 MEASURE P 3477 O'CONNELL JETTING SYSTEMS 00 12/19/2024 $337.50 $337.50
General Liability 00829982 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/19/2024 $32.56 General Liability 00830183 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 12/19/2024 $18,926.25 $18,958.81
Workers Comp 00829976 5091802-5008001 TRAINING & CONFERENCES 9208823 ARMOND SARKIS 00 12/19/2024 $71.56 Workers Comp 00829982 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/19/2024 $32.56 General Liability Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Workers Comp 00830184 5091803-5011007 INSURANCE PREMIUMS 1106 SELF INSURANCE PLANS 00 12/19/2024 $158,206.76 $158,310.88
Payroll Benefits 00829995 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 12/19/2024 $31,451.31 Payroll Benefits 00830089 602-1142301 RETIREMNT ADVANCES REC. 104583 JARED L. JAKSCH 00 12/19/2024 $3,706.24 Payroll Benefits 00830100 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 12/19/2024 $2,438.35 Payroll Benefits 00830101 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 12/19/2024 $2,266.27 $39,862.17
Rd Obligation Retirmt Adm 00829977 6271909-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/19/2024 $38.45 $38.45
$3,339,807.84
User Name: CITYOFVALLEJO\Aliya.Recania
Workers Comp Total
Payroll Benefits Total
Rd Obligation Retirmt Adm Total
Total for Check Date 12/19/2024
City of Vallejo
Transaction Register
from 12/1/2024 to 12/31/2024
Check # Amount Transaction Date
4288 81.26 12/02/2024
4289 159.16 12/02/2024
4290 165.11 12/02/2024
4291 548.86 12/02/2024
4292 1.44 12/02/2024
4293 84.51 12/02/2024
4293 1,708.47 12/02/2024
4293 78.81 12/02/2024
4294 103.69 12/02/2024
4295 298.12 12/02/2024
4296 183.25 12/02/2024
4297 49.16 12/02/2024
4298 1,010.59 12/02/2024
4298 119.83 12/02/2024
4299 248.21 12/02/2024
4299 234.24 12/02/2024
4300 201.00 12/02/2024
4301 580.00 12/04/2024
4302 580.00 12/04/2024
4303 580.00 12/04/2024
4304 2,133.44 12/04/2024
4305 580.00 12/04/2024
4306 580.00 12/04/2024
4307 580.00 12/05/2024
4308 580.00 12/09/2024
4309 580.00 12/09/2024
4310 580.00 12/09/2024
4311 579.44 12/09/2024
4312 6,003.00 12/09/2024
4313 2,196.00 12/09/2024
4314 29,580.00 12/09/2024
4315 6,960.00 12/10/2024
4316 2,450.00 12/12/2024
4317 1,740.00 12/12/2024
4318 768.47 12/12/2024
4319 580.00 12/12/2024
4320 580.00 12/12/2024
4321 580.00 12/12/2024
4322 580.00 12/12/2024
4323 72.82 12/13/2024
4324 111.22 12/13/2024
4325 1,200.00 12/13/2024
4326 259.86 12/13/2024
4326 204.16 12/13/2024
4326 161.44 12/13/2024
4326 245.61 12/13/2024
Case Management
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Physical therapy
Claimants mileage
Permanent Partial
Work Hardening/Pain Clinic
Work Hardening/Pain Clinic
Temporary Total
Permanent Partial
Permanent Partial
Permanent Total
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Death benefit - all states
Physician Visits
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Durable medical equipment.

Physician Visits
Pharmacy
Physical therapy
Description

4326 119.19 12/13/2024
4327 531.65 12/13/2024
4328 165.11 12/13/2024
4329 109.65 12/13/2024
4330 269.08 12/13/2024
4330 291.72 12/13/2024
4331 261.40 12/13/2024
4332 250.00 12/13/2024
4333 432.45 12/13/2024
4334 155.97 12/13/2024
4334 155.97 12/13/2024
4335 779.45 12/13/2024
4335 38.00 12/13/2024
4335 133.00 12/13/2024
4335 456.00 12/13/2024
4335 2,850.45 12/13/2024
4335 1,102.00 12/13/2024
4335 399.00 12/13/2024
4335 57.00 12/13/2024
4335 513.30 12/13/2024
4335 931.00 12/13/2024
4336 111.32 12/13/2024
4336 111.32 12/13/2024
4336 111.32 12/13/2024
4336 111.32 12/13/2024
4336 111.32 12/13/2024
4336 111.32 12/13/2024
4337 32.90 12/13/2024
4337 266.95 12/13/2024
4338 388.44 12/13/2024
4339 298.48 12/13/2024
4340 191.72 12/13/2024
4341 108.29 12/13/2024
4342 12.03 12/13/2024
4342 549.25 12/13/2024
4342 15.00 12/13/2024
4342 11.55 12/13/2024
4343 555.30 12/13/2024
4344 2,340.27 12/13/2024
4345 47.44 12/13/2024
4345 153.52 12/13/2024
4345 63.36 12/13/2024
4345 176.46 12/13/2024
4345 132.00 12/13/2024
4345 143.24 12/13/2024
4345 132.00 12/13/2024
4345 12.16 12/13/2024
4345 48.98 12/13/2024
4345 153.52 12/13/2024
4345 12.58 12/13/2024
4345 186.81 12/13/2024 Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Physician Visits
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Diagnostic Testing
Physician Visits
Surgery
Physician Visits
Diagnostic Testing
Pharmacy
Physician Visits
Diagnostic Testing
All medical treatment other
Chiropractic Care
Chiropractic Care
Durable medical equipment.

Durable medical equipment.

Diagnostic Testing
Legal - Expert fees related to
Chiropractic Care
Chiropractic Care
Chiropractic Care
Chiropractic Care
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Physical therapy
Legal - All other fees
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Physical therapy
Legal - All other fees
Legal - Deposition, Title,
Copying medical records
Physical therapy
Physician Visits
Claimants mileage
Physician Visits
Physician Visits
Physical therapy
4345 107.60 12/13/2024
4345 100.79 12/13/2024
4346 172.47 12/13/2024
4347 246.22 12/13/2024
4348 15,577.14 12/13/2024
4349 201.00 12/16/2024
4350 155.97 12/16/2024
4351 153.52 12/16/2024
4351 130.49 12/16/2024
4351 104.43 12/16/2024
4351 153.52 12/16/2024
4351 137.18 12/16/2024
4352 100.00 12/17/2024
4353 5,220.00 12/17/2024
4354 311.50 12/18/2024
4354 169.08 12/18/2024
4355 117.00 12/18/2024
4355 117.00 12/18/2024
4355 780.00 12/18/2024
4355 39.00 12/18/2024
4355 312.00 12/18/2024
4356 63.36 12/18/2024
4357 3.61 12/18/2024
4357 15.73 12/18/2024
4357 7.53 12/18/2024
4357 134.98 12/18/2024
4357 9.43 12/18/2024
4357 27.47 12/18/2024
4358 1,562.50 12/19/2024
4359 1,540.50 12/19/2024
4360 215.48 12/19/2024
4361 4.91 12/19/2024
4361 43.40 12/19/2024
4362 580.00 12/20/2024
4363 580.00 12/20/2024
4364 580.00 12/20/2024
4365 580.00 12/20/2024
4366 2,133.44 12/20/2024
4367 580.00 12/20/2024
4368 580.00 12/20/2024
4369 579.44 12/20/2024
4370 580.00 12/20/2024
4371 384.72 12/20/2024
4372 280.00 12/20/2024
4372 385.00 12/20/2024
4372 175.00 12/20/2024
4372 252.50 12/20/2024
4373 474.65 12/20/2024
4374 884.24 12/20/2024
4375 760.50 12/20/2024
4376 147.00 12/20/2024
Legal - Attorney's Fee
Case Management
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - Attorney's Fee
Claimants mileage
Permanent Partial
Permanent Total
Permanent Partial
Physical therapy
Legal - All other fees
Permanent Partial
Permanent Partial
Permanent Partial
Death benefit - all states
Permanent Partial
Legal - Attorney's Fee
Physician Visits
Pharmacy
Pharmacy
Permanent Partial
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Physician Visits
Pharmacy
Pharmacy
OutPatient Hospital &
OutPatient Hospital &
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Physician Visits
Physician Visits
Physician Visits
Copying medical records
Permanent Partial
Permanent Partial
Permanent Partial
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
4376 136.50 12/20/2024
4377 1,175.49 12/20/2024
4378 580.00 12/20/2024
4379 580.00 12/20/2024
4380 580.00 12/20/2024
4381 580.00 12/20/2024
4382 315,486.43 12/23/2024
4383 60,375.00 12/23/2024
4384 580.00 12/26/2024
4385 580.00 12/26/2024
4386 580.00 12/26/2024
4387 580.00 12/26/2024
4388 2,133.44 12/26/2024
4389 580.00 12/26/2024
4390 580.00 12/26/2024
4391 580.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 11.01 12/26/2024
4392 8.50 12/26/2024
4392 76.37 12/26/2024
4392 5.00 12/26/2024
4392 14.57 12/26/2024
4392 27.22 12/26/2024
4392 28.76 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 12.79 12/26/2024
4392 5.00 12/26/2024
4392 26.49 12/26/2024
4392 8.50 12/26/2024
4392 35.89 12/26/2024
4392 5.00 12/26/2024
4392 13.09 12/26/2024
4392 10.39 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 27.87 12/26/2024
4392 16.62 12/26/2024
4392 8.50 12/26/2024
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
Permanent Partial
Permanent Partial
Permanent Partial
Bill Review Fee LAE
Bill Review Fee LAE
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Death benefit - all states
Permanent Partial
Permanent Partial
Permanent Partial
Compromised Unspecific
Compromised Unspecific
Case Management
Vocational Rehabilitation -
Permanent Partial
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 22.01 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 27.43 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 9.70 12/26/2024
4392 13.30 12/26/2024
4392 16.38 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 15.82 12/26/2024
4392 8.50 12/26/2024
4392 13.20 12/26/2024
4392 17.61 12/26/2024
4392 17.47 12/26/2024
4392 8.50 12/26/2024
4392 10.15 12/26/2024
4392 300.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 9.78 12/26/2024
4392 8.50 12/26/2024
4392 28.76 12/26/2024
4392 8.50 12/26/2024
4392 303.60 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 27.22 12/26/2024
4392 8.50 12/26/2024
4392 24.38 12/26/2024
4392 8.50 12/26/2024
4392 9.26 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
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
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
4392 300.00 12/26/2024
4392 13.09 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 28.76 12/26/2024
4392 18.89 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 17.20 12/26/2024
4392 8.50 12/26/2024
4392 23.89 12/26/2024
4392 300.00 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 300.00 12/26/2024
4392 17.51 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 9.09 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 25.36 12/26/2024
4392 300.00 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 304.36 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 15.08 12/26/2024
4392 17.61 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 300.99 12/26/2024
4392 28.76 12/26/2024
4392 18.62 12/26/2024
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
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 300.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 9.26 12/26/2024
4392 17.52 12/26/2024
4392 8.50 12/26/2024
4392 8.81 12/26/2024
4392 300.00 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 5,897.80 12/26/2024
4392 8.50 12/26/2024
4392 20.64 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 18.10 12/26/2024
4392 5.00 12/26/2024
4392 32.06 12/26/2024
4392 5.00 12/26/2024
4392 255.54 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 300.00 12/26/2024
4392 8.50 12/26/2024
4392 8.59 12/26/2024
4392 300.00 12/26/2024
4392 300.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.77 12/26/2024
4392 13.59 12/26/2024
4392 8.50 12/26/2024
4392 303.77 12/26/2024
4392 12.75 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 13.90 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024 Bill Review Fee LAE
Bill Review Fee LAE
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Bill Review Fee LAE
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 9.25 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 11.38 12/26/2024
4392 8.50 12/26/2024
4392 17.52 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 28.82 12/26/2024
4392 354.80 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 8.50 12/26/2024
4392 13.90 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4392 8.50 12/26/2024
4392 5.00 12/26/2024
4393 2,630.00 12/26/2024
4394 72.82 12/26/2024
4394 102.07 12/26/2024
4394 233.82 12/26/2024
4394 116.91 12/26/2024
4394 198.57 12/26/2024
4394 72.82 12/26/2024
4395 2,015.00 12/26/2024
4396 1,625.00 12/26/2024
4397 200.90 12/26/2024
4398 317.74 12/26/2024
4398 290.62 12/26/2024
4399 236.32 12/26/2024
4400 169.08 12/26/2024
4401 1,331.20 12/26/2024
4402 1,334.00 12/26/2024
4402 116.00 12/26/2024
4403 367.54 12/26/2024
4403 837.98 12/26/2024
Durable medical equipment.

Durable medical equipment.

Chiropractic Care
OutPatient Hospital &
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Medical evaluation payment
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
All medical treatment other
Physical therapy
Physical therapy
All medical treatment other
All medical treatment other
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Medical evaluation payment
All medical treatment other
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
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4403 538.85 12/26/2024
4404 197.77 12/26/2024
4405 150.37 12/26/2024
4406 107.60 12/26/2024
4407 43.14 12/26/2024
4408 100.50 12/31/2024
4409 104.29 12/31/2024
4410 230.00 12/31/2024
4411 93.15 12/31/2024
4412 205.80 12/31/2024
4412 612.50 12/31/2024
4412 892.50 12/31/2024
4412 382.50 12/31/2024
4413 2,047.00 12/31/2024
4414 1,579.50 12/31/2024
4414 2,554.50 12/31/2024
4415 606.22 12/31/2024
4416 582.82 12/31/2024
544,662.41
Medical evaluation payment
Legal - Attorney's Fee
Legal - Attorney's Fee
Diagnostic Testing
Pharmacy
Chiropractic Care
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - All other fees
Physician Visits
Pharmacy
Permanent Partial
Permanent Partial
Copying medical records
Durable medical equipment.

Physician Visits
Physician Visits
Document Number Allocation Amount Date Paid Payee Name
13339 $18.82 12/02/2024 Sedgwick Indexing
13340 $525.00 12/06/ 2024 Sedgwick SIU, Inc.
13341 $4,427.50 12/09/2024 Angelo, Kilday & Kilduff
13342 $348.10 12/09/2024 Bertrand, Fox, Ellio t, Osman & Wenzel 13343 $487.50 12/09/2024 Colantuono, Highsmith & Whatley, PC 13344 $15.00 12/09/2024 Kaiser Permanente
13345 $127.50 12/09/2024 Liebert Cassidy Whitmore
13346 $1,000.00 12/11/2024 James D. McDowell II
13347 $945.00 12/11/ 2024 Exponen t, Inc.
13348 $5,298.10 12/11/2024 Liebert Cassidy Whitmore
13349 $2,284.00 12/11/2024 Liebert Cassidy Whitmore
13350 $4,487.94 12/11/2024 Liebert Cassidy Whitmore
13351 $368.00 12/11/ 2024 Porter Scott A Pro fessional Corporation 13352 $3,383.60 12/11/2024 White Brenner LLP
13353 $2,405.00 12/12/2024 Econ One
13354 $210.00 12/13/2024 Elk Grove Diagnostic Imaging - MRI 13355 $16,784.34 12/16/2024 Colantuono, Highsmith & Whatley, PC 13356 $9.50 12/17/2024 Sedgwick MMSEA Services
13356 $9.50 12/17/2024 Sedgwick MMSEA Services
13357 $18.82 12/19/2024 Sedgwick Indexing
13358 $18.82 12/26/2024 Sedgwick Indexing
13358 $18.82 12/26/2024 Sedgwick Indexing
$43,190.86
City of Vallejo (Liability)
Check Register
Paid Date from 12/1/24 to 12/31/24 as of 12/30/24
Sedgwick Copyright © 2025 All rights reserved. This document is provided for informational purposes only.

ATTACHMENTI

AFFIDAVITOFFINANCEDIRECTOR
IherebycertifythattheattachedCheckRegister(s)conformtotheCity’sapprovedbudgetandthatfundswere availableforpaymentatthetimeofpaymentwasmade.

Date:
k’
________________
RekhaNayar
FinanceDirector
Enclosures:

CheckRegister(s)Dated:

December5,2024$1,409,085.21
December12,2024$1,375,857.67
December19,2024$3,339,807.84
Total:$6,124,750.72
CONSENT CALENDAR 8.E.

DATE: February 25, 2025
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, P.E., Public Works Director
SUBJECT: ACCEPT THE CITYWIDE SIDESHOW DETERRENCE PROJECT (PROJECT NO.

PW9430) PERFORMED BY CALIFORNIA HIGHWAY CONSTRUCTION GROUP, INC., AS

COMPLETE, AND DIRECT THE CITY CLERK TO FILE A NOTICE OF COMPLETION

WITH THE SOLANO COUNTY RECORDER'S OFFICE

RECOMMENDATION
Accept the Citywide Sideshow Deterrence Project (Project No. PW9430) performed by California Highway Construction Group, Inc., of Concord, California, as complete, and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

REASONS FOR RECOMMENDATION
The City Engineer has determined that the work was completed in compliance with the City-approved Plans and Specifications.

BACKGROUND AND DISCUSSION
On October 10, 2023, the City Council awarded a construction contract to California Highway Construction Group, Inc. in the amount of $889,500 for Citywide Sideshow Deterrence Project (Project No. PW9430).

To promote traffic calming and sideshow deterrence, the Project installed sideshow deterrence elements at sixteen (16) intersections (see attachment for locations).

The improvements for the project included: installation of signage, delineators, rumble strips, hardened bases, hardened centerlines and traffic circles.

Construction began on June 12, 2024, and work was completed on August 30, 2024. There was one (1) Contract Change Order issued:

• CCO No. 1 – Add one additional intersection (Donner Pass Road at Tobin Drive) to citywide sideshow deterrence project, install regulatory roadside signs and painted red curb in the amount of $52,593.88.

The total cost of all CCOs is $52,593.88. Payments are being processed to the contractor.

Staff recommends accepting the Citywide Sideshow Deterrence Project (Project No. PW9430), performed by California Highway Construction Group, Inc., of Concord, California, as complete and directing the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

Date: February 25, 2025
Subject: ACCEPT THE CITYWIDE SIDESHOW DETERRENCE PROJECT (PROJECT NO.

PW9430) PERFORMED BY CALIFORNIA HIGHWAY CONSTRUCTION GROUP, INC., AS COMPLETE, AND DIRECT THE CITY CLERK TO FILE A NOTICE OF

COMPLETION WITH THE SOLANO COUNTY RECORDER'S OFFICE

FISCAL IMPACT
There is no fiscal impact associated with this item. The project was funded through the Capital Improvement Program Funds as follows:

SOURCES BUDGET EXPENDITURE
S
Fund 203:

Transportation Impact
Mitigation Fee (TIMF)
$176,681.00
Fund 219: Gas Tax $161,769.00
Fund 201: Capital
Outlay
$100,000.00
Fund 201: ARPA $700,000.00

Design ($128,417.47)
Construction Contract ($889,500.00)
Contract Change
Orders
($ 52,593.88)
Construction
Management &
Inspection (Staff)
($ 12,991.59)
Miscellaneous
(Newspaper
Advertisement to bid
project)
($ 2,262.92)

TOTAL $1,138,450.00 ($1,085,765.86)

Any remaining budget in this project, after all invoices have been paid, will be reallocated to the next project in need of additional funding, as determined by the City Engineer and approved by the City Manager.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(c) - Existing Facilities, because it consists of traffic calming improvements and does not create additional automobile lanes.

ATTACHMENTS

1. Attachment 1 Location Map

CONTACT
Melissa Tigbao, P.E., Public Works Director, (707) 648-4433 [email protected]

CONSENT CALENDAR 8.F.

DATE: February 25, 2025
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, P.E., Public Works Director
Oscar Alcantar, Associate Public Works Director Maintenance SUBJECT: ADOPT A RESOLUTION APPROVING A SUPPLIES PURCHASE AGREEMENT WITH FONROCHE LIGHTING AMERICA, INC. IN AN AMOUNT NOT TO EXCEED $164,850

FOR THE PURCHASE OF SOLAR STREETLIGHT EQUIPMENT AND AUTHORIZING

THE CITY MANAGER TO EXECUTE SAME

RECOMMENDATION
Adopt a Resolution approving a Supplies Purchase Agreement with Fonroche Lighting America, Inc. in an amount not-to-exceed $164,850 for the purchase of solar streetlight equipment and authorizing the City Manager to execute same.

REASONS FOR RECOMMENDATION
The City of Vallejo Public Works Department will be using equipment from Fonroche Lighting America, Inc., to retrofit existing streetlights along Curtola Parkway which have been vandalized by wire thieves. City Council authority is required to award contracts in excess of $100,000.

BACKGROUND AND DISCUSSION
The City of Vallejo Public Works Department is responsible for the maintenance and repair of City streetlights.

Unfortunately, criminals have stripped the wiring from the streetlights along Curtola Parkway between Lemon and Napa Streets, leaving this area without working streetlights.

Public Works staff applied for and recently received a federal grant to purchase solar equipment to install solar lighting in disadvantaged communities. This project would use the grant funds to retrofit the damaged streetlights along Curtola Parkway with solar lighting, which will remedy the damage and eliminate the possibility of future wire theft.

In accordance with City of Vallejo purchasing requirements, staff believes it is in the best interest of the City to purchase the necessary equipment from Fonroche Lighting Inc., as its equipment may be installed into the City's existing streetlights, whereas other vendors require the installation of new light poles and foundations.

Council approval of this item will give staff authority to execute an agreement with Fonroche Lighting America, Inc. in an amount not-to-exceed $164,850 for the purchase of solar streetlight equipment and supplies, which will be used to retrofit the damaged streetlights along Curtola Parkway between Lemon and Napa Streets.

FISCAL IMPACT
Grant funding from the EECBG Project for Energy Efficiency & Conservation Block Grant (Fund 221) will be used for this project.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15302(c) because it consists of the replacement of existing utility structures and facilities where the

Date: February 25, 2025
Subject: ADOPT A RESOLUTION APPROVING A SUPPLIES PURCHASE AGREEMENT WITH FONROCHE LIGHTING AMERICA, INC. IN AN AMOUNT NOT TO EXCEED $164,850

FOR THE PURCHASE OF SOLAR STREETLIGHT EQUIPMENT AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

new structure will be located on the same site as, and will have substantially the same purpose and capacity as, the structure replaced.

ATTACHMENTS

1. RESO Approving Supplies Purchase Agreement__Fonroche Lighting America_Solar Streetlight Equipment 2.25.25_CAO Stamp

2. Supplies Purchase Agreement - Fonroche Lighting America_CAO Stamp

3. Vallejo_EECEQ-00294-Project

CONTACT
Melissa Tigbao, P.E., Public Works Director (707) 648-4433 [email protected]

RESOLUTION NO. _____

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

SUPPLIES PURCHASE AGREEMENT WITH FONROCHE LIGHTING AMERICA, INC. IN AN AMOUNT NOT TO EXCEED $164,850 FOR THE PURCHASE OF SOLAR STREETLIGHT EQUIPMENT AFTER FINDING IT IS IN THE CITY’S BEST

INTERST TO DO SO, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, the City of Vallejo Public Works Department is responsible for the maintenance and repair of streetlights in the City; and WHEREAS, the City has received $164,850 in grant funds from the Energy Efficiency and Conservation Block Grant Program for the EECBG Project (Project No. EECBG) to retrofit streetlights in disadvantaged communities; and WHEREAS, the EECBG Project will replace streetlights along Curtola Parkway between Lemon and Napa Streets which have been vandalized by wire thieves; and WHEREAS, Public Works Staff believes that the purchase of solar lighting equipment from Fonroche Lighting, Inc. is in the best interest of the City, as other solar lighting vendors require the installation of new light poles and foundations while Fonroche’s equipment can be installed on the City’s existing light poles.

NOW, THEREFORE, BE IT RESOLVED that the City Council hereby finds that it is in the best interest of the City to purchase solar streetlight equipment from Fonroche Lighting America, Inc. because it provides equipment that can be used in the City’s existing streetlights without having to purchase and install new light poles and foundations.

BE IT FURTHER RESOLVED that the City Council hereby approves a Supplies Purchase Agreement with Fonroche Lighting, Inc. for the purchase of solar lighting equipment in an amount not to exceed $164,850.

BE IT FURTHER RESOLVED that the City Manager is hereby authorized to execute said Agreement, with any modifications recommended by the City Attorney and the City Clerk to attest to its signing.

Adopted by the City Council of the City of Vallejo at a regular meeting held on February 25, 2025, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________

ANDREA SORCE, MAYOR

ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Supplies Purchase Agreement 1 of 11
Fonroche Lighting America

CITY OF VALLEJO

SUPPLIES PURCHASE AGREEMENT
WITH FONROCHE LIGHTING AMERICA, INC.

This Supplies Purchase Agreement ("Agreement") is made at Vallejo, California, dated for reference this 26th day of February 2025, by and between the City of Vallejo, a municipal corporation ("City"), and Fonroche Lighting America Inc., a Delaware corporation, hereinafter referred to as “Vendor,“ who agree as follows:

1. Products. Subject to the terms and conditions set forth in this Agreement, Vendor shall provide the City equipment and supplies as specified in Exhibit A, entitled “Supplies.”

2. Payment. City shall pay Vendor for said equipment and supplies 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 Vendor for the equipment and supplies sold to the City pursuant to this Agreement.

3. Facilities and Parts. Vendor shall, at its sole cost and expense, furnish all facilities and parts which may be required for furnishing equipment and supplies pursuant to this Agreement.

4. Indemnification. Vendor 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, Vendor’s fees, expert fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Vendor’s activities, or any subcontractor’s activities, to be performed under this agreement for Vendor’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 Vendor, 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. Vendor agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled “Insurance Requirements.” Failure to maintain required insurance at all times shall constitute a default and material breach.

Supplies Purchase Agreement 2 of 11
Fonroche Lighting America

6. Accident Reports. Vendor 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. Vendor warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between Vendor’s family, business, real property or financial interests and the materials to be provided under this Agreement. Vendor 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 Vendor’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 Vendor shall disclose such conflict in writing to City.

8. Licenses, Permits, Etc. Vendor represents and warrants to City that all Vendor equipment and supplies shall be provided by a person or persons duly licensed by the State of California to provide the type of equipment and supplies to be provided under this Agreement.

9. Force Majeure. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by causes or 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.

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

11. Term. The term of this Agreement shall be effective February 26, 2025, and shall continue in full force and effect until June 30, 2026.

If the term of this Agreement extends into fiscal years subsequent to that in which it is 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, Vendor agrees to terminate any materials supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.

12. Termination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate this Agreement by giving notice to Vendor.

Upon receipt of a notice of termination, Vendor shall provide no further equipment or Supplies Purchase Agreement 3 of 11
Fonroche Lighting America
supplies except as specified in the notice. The City shall pay Vendor for equipment and supplies received in accordance with this Agreement before the date of termination.

13. Assignment and Subcontracting. Vendor 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.

14. 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.

15. Non-Discrimination/Fair Employment Practices. Vendor 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 receive 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.

Vendor 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 orientation in the selection and retention of employees, subcontractors or procurement of materials or Supplies.

16. 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: Melissa Tigbao, Public Works Director
City of Vallejo, Public Works Department
555 Santa Clara Street
Vallejo, CA 94590
If to Vendor: Hocine Benaoum, CEO
Fonroche Lighting America, Inc.
4900 David Strickland Road
Fort Worth, TX 76119
Supplies Purchase Agreement 4 of 11
Fonroche Lighting America
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.

Routine administrative communications shall be made pursuant to section 1 of Exhibit A.

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 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. Vendor will comply with all statutes, regulations and ordinances in the performance of all materials under this Agreement.

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

Supplies Purchase Agreement 5 of 11
Fonroche Lighting America

33. 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.

34. 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.

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

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

Exhibit A, entitled “Supplies,” including any attachments Exhibit B, entitled “Compensation,” including any attachments Exhibit C, entitled “Insurance Requirements,” including attachments [SIGNATURES ON FOLLOWING PAGE]
Supplies Purchase Agreement 6 of 11
Fonroche Lighting America
IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.

Fonroche Lighting America, Inc.,
a Delaware corporation
By:

Honcine Benaoum
CEO
DATE:

N/A
Vallejo Business License No.
(City Seal)

CITY OF VALLEJO,
a municipal corporation
By:

Andrew Murray
City Manager
DATE:

ATTEST:

By:

Dawn G. Abrahamson
City Clerk
APPROVED AS TO CONTENT:

By:

Melissa Tigbao
Public Works Director
APPROVED AS TO FORM:

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

Armond Sarkis
Risk Manager
Supplies Purchase Agreement (Rev. 09.2022) Page 7 of 11 Fonroche Lighting America, Inc. - Exhibit A

EXHIBIT A

SUPPLIES

1. Representatives. The City Representative for this Agreement is:

Patrick Hutchinson
Assistant Maintenance Superintendent
City of Vallejo, Public Works Department
111 Amador Street
Vallejo, CA 94589
Phone: (707) 648-5413
Email: [email protected]
The Consultant’s Representative for this Agreement is:

Ryan Lortie
Sales Support Representative
Fonroche Lighting America, Inc.
4900 David Strickland Road
Fort Worth, TX 76119
Phone: (925) 321-9951
Email: [email protected]
All routine administrative communications between the parties will be between the above named representatives and may be by personal delivery, mail, facsimile transmission, or electronic mail as agreed between the Consultant Representative and City’s Representative.

2. Supplies to be Provided. The Supplies provided shall include, but not be limited to the following:
a. 11xSmartLight Assembly with 2496Wh-24V NiMH Battery, special extreme temperature solar module with Top of Pole assembly and Intelligent management/control system. Provisioned for Double Single Fixture configuration.
b. 9xSmartLight Assembly with 1248Wh-24V NiMH Battery, special extreme temperature solar module with Top of Pole assembly and Intelligent management/control system. Provisioned for Single Fixture configuration.
c. Ancillary supplies, as needed.

Supplies Purchase Agreement (Rev. 09.2022) Page 8 of 11 Fonroche Lighting America, Inc. - Exhibit B

EXHIBIT B
Compensation

1.Vendor’s Compensation. City agrees to pay Vendor for those Supplies set forth in Exhibit A of this Agreement, for a total not to exceed One Hundred and Sixty-Four Thousand Eight Hundred and Fifty Dollars and Zero Cents ($164,850.00).
a) Equipment and supply pricing will be quoted prior to purchase. b) Any available discounts shall be offered to City at the time of ordering.

2.Invoicing. Invoices must be submitted, itemized as to quantity, part number, and description. In addition, invoices must show the name of the department, division, or section to which equipment and supplies were delivered, and the City of Vallejo Purchase Order Number.

All delivery tickets must have a description of the commodity delivered. Delivery tickets and packing slips will contain the same information as the invoice. All pack slips and delivery tickets must include the receiving employee signature and printed name.

All prices shall be F.O.B. destination, address 111 Amador Street, Vallejo.

Request for payment shall be sent to: [email protected]

3.Payment. Payment is due thirty (30) days after the City has approved the invoice or after the City has accepted the goods, whichever occurs later.

4.Accounting Records of Vendor. Vendor shall maintain for three (3) years after completion of all materials hereunder, all records under this Agreement, including, but not limited to, records of Vendor’s direct salary costs for all Materials and Additional Materials performed under this Agreement and records of Vendor’s Reimbursable Expenses, in accordance with generally accepted accounting practices. Vendor shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty-four (24) hours’ notice.The obligations of Vendor under this section shall survive this Agreement.

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

6.Taxpayer Identification Number. Vendor shall provide City with Vendor’s complete Request for Taxpayer Identification Number and Certification, Form W- Supplies Purchase Agreement (Rev. 09.2022) Page 9 of 11 Fonroche Lighting America, Inc. - Exhibit B
9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City.

Supplies Purchase Agreement Page 10 of 11
Fonroche Lighting America, Inc. - Exhibit C

EXHIBIT C

INSURANCE REQUIREMENTS
Vendor shall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of materials hereunder by the Vendor, their agents, representatives, or employees or subcontractors.

1. Minimum Limits of Insurance. Vendor shall maintain limits no less than:

A. General Liability: $1,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

B. Workers’ Compensation and Employer's Liability: $1,000,000 per accident for bodily injury or disease. If Vendor is not subject to California Workers’ Compensation requirements, Vendor shall file a completed certificate of exemption form which may be obtained from the City prior to commencing any activity authorized hereunder.

2. Deductible and Self-Insured Retention. Any deductibles or self-insured retention must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City of Vallejo, its officers, officials, employees and volunteers; or the Vendor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

3. Other Insurance Provisions.

A. The insurance is to be issued by companies licensed to do business in the State of California.

B. For any claims related to the Supplies provided pursuant to this Agreement, the Vendor's insurance coverage shall be primary insurance as respects the City of Vallejo, its officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the City of Vallejo, its officers, officials, employees, agents, or volunteers shall be excess of the Vendor's insurance and shall not contribute with it.

Supplies Purchase Agreement Page 11 of 11
Fonroche Lighting America, Inc. - Exhibit C
C. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents, or volunteers.

D. The Vendor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

E. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

F. The workers’ compensation and employer’s liability policy required hereunder shall be endorsed to state that the workers' compensation carrier waives its right of subrogation against City, its officers, officials, employees, agents and volunteers, which might arise by reason of payment under such policy in connection with Vendor’s performance under this Agreement.

4. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

5. Verification of Coverage. Vendor shall furnish the City with certificates of insurance and original endorsements effecting general and automobile liability insurance coverage required by this clause. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before any orders may be placed.

6. Subcontractors. Vendor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor.

All coverages for subcontractors shall be subject to all of the requirements stated herein.

7. Payment Withhold. City will withhold payments to Vendor if the certificates of insurance and endorsements required in Paragraph F, above, are canceled or Vendor otherwise ceases to be insured as required herein.

US Department of Energy
EECBG Equipment Rebates Application
Application Status:

Project In-Progress
PDF Creation Date:
2024-11-27
Application Information Project Information
Application ID:

IA-0000000294
Sectors Served:

Local Government;Transportation
Application Number:

EECEQ-00294
Other Project Sector:

Contact:

Calvin Cho
Eligible Activities:

Replacement of Traffic Signals and Street Lighting
Primary Contact:

Calvin Cho
Serves Disadvantaged Communities?
Yes
Organization Name:

Vallejo
How Project Serves DACs:

This project will replace existing street lights in one of our DAC areas of Vallejo that has been vandalised by
wire theft. This will ensure that the new solar lights will eliminate the posibility of continued wire theft .

Teaming With Other Entities?: No
Summary:

This project is located in one of our DAC areas that is a main collector for the public entering Vallejo from the Bay Aarea.

Budget Information Program Metrics & Compliance Requirements:

EECBG Formula Allocation:
164850
Program Metrics:

Transportation Infrastructure and Vehicles;Equipment
Purchased
Using Multiple Recipients?:

No
Other Program Metric:

Total Teaming Formula Allocation: Applicable NEPA SOW:

NEPA SOW 2
Total Leveraged Funding:
0 Davis-Bacon Signature:

Oscar Alcantar
Total Voucher Estimate:
164850
Davis-Bacon Signature Date:
2024-01-04
Total Budget Summary:
164850
Application Team:

No application teams submitted
Budget Summary:

Budget Summary Entry Details
Budget Summary Name: Budget-000193
Budget Category: Equipment ($5,000 or more value)
EECBG-BIL: 164850
Other Leveraged Funds (if applicable):

Total:

Other Leveraged Funds:

No other leveraged funds submitted
Equipment Submitted:

Equipment Entry Details
EECBG Equipment Category: Retrofit Technologies
EECBG Equipment Type: Efficient light sources - LED lighting EECBG Equipment Type Other Explanation:

Address of Equipment Installation: Curtola parkway between Lemon street and Monterey street, Vallejo, 94590-7346 Estimated Installation Completed Date: 2024-08-01
Quantity: 26
Equipment Rebate Covers Install Cost?: No
EECBG Other Type Explanation:

In-House Staff to Conduct Installation?: Yes
Detailed Equipment Information: Fonroche , 310Wp rating , Battery capacity in NiMH 1248WH , Lighting power 30 W . LED light units specification 4000K-127 Lm/w. 14 Double lights and 12 Single lights Fuel Source of Existing Equipment: Electric
Fuel Source of New Equipment: Electric
Other Fuel Source of Existing Equipment:

Other Fuel Source of New Equipment:

CONSENT CALENDAR 8.G.

DATE: February 25, 2025
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, P.E., Public Works Director
SUBJECT: ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE THE FIRST

AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ROSS-CAMPBELL, INC. TO EXTEND THE TERM OF THE AGREEMENT FOR A PERIOD OF TWO YEARS AND INCREASE THE AGREEMENT AMOUNT TO $150,000

RECOMMENDATION
Adopt a resolution authorizing the City Manager to execute the First Amendment to the Consultant and Professional Services Agreement (Agreement) with Ross-Campbell, Inc. to extend the term of the Agreement for a period of two years and increase the Agreement amount to $150,000.

REASONS FOR RECOMMENDATION
The City of Vallejo is a member of the Northern California Regional Recycling Group (NCRRG) which consists of cities and counties in Solano and Yolo Counties that pool their grant funds for regional environmental and recycling focused outreach materials. Ross-Campbell, Inc. is the public education and outreach firm that has been contracted to create the environmental public awareness campaigns for NCRRG. These cooperative educational campaigns are cost-effective, as centralized coordination minimizes duplication of efforts and allows members to access regional media at a significantly reduced cost compared to individual outreach efforts.

BACKGROUND AND DISCUSSION
The City of Vallejo is a member of the Northern California Regional Recycling Group (NCRRG ), which consists of 30 cities and counties in Solano and Yolo Counties that pool their grant funds for regional environmental and recycling-focused outreach materials. Ross-Campbell, Inc., is the public education and outreach firm that has been contracted to create environmental public awareness campaigns for NCRRG. The NCRRG city and county members contribute funds that pay for regional media buys, jointly organized events, as well as the development of outreach materials, guides, booklets, publications, and other educational tools.

This includes extensive social media advertising, as well as radio and television campaigns that focus on promoting the diversion of organic waste from landfills, providing information on beverage container recycling, and encouraging residents to recycle used oil and oil filters. These cooperative educational campaigns are cost-effective, as they centralize coordination, minimize duplication of effort, and allow members to access regional media at a significantly reduced cost compared to individual outreach efforts.

In April 2022, the City was awarded $167,109 in organics recycling grant funds of which $55,000 was allocated to outreach and education. City Staff allocated an additional $10,000 in Used Oil Recycling funds and another $10,000 in beverage container recycling funds, for a total budget of $75,000 to be spent on recycling outreach and education with the NCRRG.

On August 20, 2022, the City entered into a three-year professional services agreement with Ross-Campbell, Inc. in the amount of $75,000 to implement public education campaigns focused on recycling and waste reduction. These efforts support various City goals related to used oil, household hazardous waste, beverage containers, and organics recycling among other waste reduction programs. In recent years, several key state

Date: February 25, 2025
Subject: ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE THE

FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ROSS-CAMPBELL, INC. TO EXTEND THE TERM OF THE

AGREEMENT FOR A PERIOD OF TWO YEARS AND INCREASE THE AGREEMENT AMOUNT TO $150,000

mandates by the Department of Resources Recycling and Recovery (CalRecycle) have come into effect, including the Statewide Mandatory Organic Waste Collection Recycling (SB 1383) in 2022 and the expansion of the Beverage Container Recycling Program (SB-1013) in 2024. Ross-Campbell developed and executed public education campaigns that addressed these and other recycling and waste reduction initiatives on behalf of the City through the NCRRG. Subsequently, the City was awarded additional grant funds from CalRecycle, and staff will be allocating another $75,000 for outreach and education with the NCRRG.

Our existing Agreement with Ross and Campbell will expire in August 2025; however, the Organics grant will close in March 2026 and the Oil Recycling and Beverage Container Recycling Grants will close in August 2027. Therefore, extending the existing Agreement with Ross and Campbell for an additional two years will give the City ample time to expend new/additional grant funds, complete all the necessary outreach and education deliverables, meet grant requirements, and close out grants prior to their deadlines. These grant funds have specific guidelines/requirements and must be spent on outreach and education which Ross- Campbell delivers in conjunction with NCRRG. The use of these grant funds allows this agreement to be exempt from a competitive procurement process as outlined in 3.20.090(A) of the City’s Municipal code. It is in the City’s best interest to extend the existing Agreement with Ross-Campbell Inc. due to their extensive knowledge of CalRecycle’s outreach and education grant requirements, and their ongoing work with the NCCRG.

In calendar year 2024, the NCRRG Holiday CRV Recycling Campaign completed its first five phases during Memorial Day, 4th of July, Labor Day, Christmas, and New Year’s, with the Christmas spot garnering 1,830,409 impressions and the New Year’s spot garnering 1,924,352 impressions. This recent campaign encouraged residents in Yolo and Solano Counties to recycle their California Redemption Value (CRV) beverage containers during six holiday periods when large volumes of empty CRV cans and bottles are generated. The campaign used six different CRV beverage container recycling outreach spots, one for each holiday period, that ran on social media platforms during the campaign phases.

The extensive social media ad placements for these campaigns were able to reach millions of residents by using sophisticated targeting tools that are designed to encourage action: the recycling of empty CRV cans and bottles. After viewing a spot, residents are given the option to visit the campaign’s landing page — HolidayRecycling.com for more information, including how to recycle cans and bottles in their community.

Participants may also elect to have their own CRV website page serve as the landing page. Ross-Campbell, Inc. is able to provide the City with metrics including demographic information of individuals who viewed the ads and which social media platforms that the ads are being viewed by Vallejo residents. In addition, they are also able to provide the type of devices that the ads are being viewed on, which is helpful and useful information because it will help the City decide which platform is best to advertise other environmental information to our residents.

Staff recommend approving the First Amendment with Ross-Campbell Inc, extending the contract for two additional years and increasing the not to exceed from $75,000 to $150,000 for the life of the agreement.

FISCAL IMPACT
All costs associated with the Agreement will be funded by three separate CalRecycle grants. No additional funding or increase in expenditure will be required.

ENVIRONMENTAL REVIEW
Date: February 25, 2025
Subject: ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE THE

FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ROSS-CAMPBELL, INC. TO EXTEND THE TERM OF THE

AGREEMENT FOR A PERIOD OF TWO YEARS AND INCREASE THE AGREEMENT AMOUNT TO $150,000

This action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15322 - Educational or Training Programs Involving No Physical Changes--because it authorizes only educational and outreach efforts related to recycling and protecting the environment.

ATTACHMENTS

1. Ross-Campbell Inc. Resolution CAO Stamp

2. Ross-Campbell Inc. First Amendment Agreement CAO Stamp

3. 23-PW043 ROSS-CAMPBELL INC Consultant and Professional Services Agreemen...

CONTACT
Melissa Tigbao, P.E., Public Works Director (707) 648-4433 [email protected]
Derek Crutchfield, Environmental Services Manager (707) 648-5346 [email protected]

Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. 25______N.C.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO

APPROVING A FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH ROSS-CAMBELL, INC. AND AUTHORIZING

THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on January 1, 2022, California’s Short-Lived Climate Pollutant Reduction Strategy (SB 1383) required the State to reduce organic waste disposal in landfill by 75% and recover at least 20% of edible food for human consumption by 2025; and
WHEREAS, it became necessary for the City to increase outreach and education efforts to include organics recycling; and
WHEREAS, on August 22, 2022, the City entered into a three-year agreement with Ross-Campbell, Inc. for a not to exceed amount of $75,000 to provide these outreach and education services; and WHEREAS, by contracting with Ross-Campbell, Inc., the City of Vallejo is able to participate in high-profile annual media outreach efforts by pooling resources with approximately 30 other members of the Northern California Regional Recycling Group (NCRRG), making the City’s grant funds go further; and

WHEREAS, staff recommend the City Council approve the First Amendment to the existing Agreement to continue the outreach and education efforts required by State law for an additional two years at a maximum not-to-exceed amount of $150,000.

NOW, THEREFORE BE IT RESOLVED that the City Council does hereby approve the First Amendment to the Consultant and Professional Services Agreement with Ross-Campbell, Inc., which agreement is attached hereto as Exhibit A and incorporated by reference.

BE IT FURTHER RESOLVED that the City Council does hereby authorize the City Manager to execute said First Amendment to that Agreement, with any modifications recommended by the City Attorney and for the City Clerk to attest.

Adopted by the City Council of the City of Vallejo at a regular meeting held on February 25, 2025, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________

ANDREA SORCE, MAYOR
__________________________________

DAWN ABRAHAMSON, CITY CLERK
ATTEST:

Approved as to form:

By: for
Veronica Nebb, City Attorney

FIRST AMENDMENT TO

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT

BETWEEN CITY OF VALLEJO
AND
ROSS-CAMPBELL, INC.

This First Amendment to the Consultant and Professional Services Agreement by and between Ross-Campbell, Inc., a California Stock Corporation, hereinafter referred to as “Consultant”, and the City of Vallejo, a municipal corporation, hereinafter referred to as “City”, is made and entered into on this 25th day of February 2025.

WHEREAS, City and Consultant entered into a Consultant and Professional Services Agreement on August 20, 2022 (“Agreement”); and
WHEREAS, the parties desire to extend the term for an additional two years and increase Consultant’s compensation, accordingly.

NOW THEREFORE, THE PARTIES DO AGREE AS FOLLOWS:

1.The first sentence of Paragraph 16 “Term” is amended to read as follows:
“The term of this Agreement shall commence on February 25, 2025, and shall continue in full force and effect until August 20, 2027.” The remainder of Paragraph 16 “Term” shall remain unchanged.

2.The last sentence of Paragraph 3 “Time for Performance” of Exhibit A is amended to read as follows:
“Consultant will complete all services by August 20, 2027.” The remainder of Paragraph 3 “Time for Performance” shall remain unchanged.

3.The first sentence of Paragraph 1.A “Services” of Exhibit B “Compensation” is amended to read as follows:
“City agrees to pay Consultant, at the rate(s) specified below, for those services set forth in Exhibit A of this Agreement and for all other authorized reimbursable expenses, for a total not to exceed One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00).

The remainder of Paragraph 1.A “Services” shall remain unchanged.

4. 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 specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and Contractor shall perform all duties, obligations and conditions required under the Agreement.

5. 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.

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

7. 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.

8. Facsimile Signatures. This. First Amendment shall be binding upon the receipt of facsimile signatures; provided, however, that any person transmitting his or her signature by facsimile shall promptly send an original signature to the other party at the addresses noted below:

City: Derek Crutchfield
Environmental Services Manager
Public Works 555 Santa Clara Street
Vallejo, CA 94590
(707) 648-5346
Fax: (707) 648-4691
Consultant: Ross-Campbell, Inc.

C/O Shawn Campbell
1912 F Street Suite 100
Sacramento, CA 95811

9. Authority. The person signing this First Amendment for Contractor hereby represents and warrants that he or she is fully authorized to sign this First Amendment on behalf of Consultant.
(SIGNATURES ARE ON THE FOLLOWING PAGE)

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

Ross-Campbell, Inc.,
a California Stock Corporation
By:

Shawn Campbell
DATE:
(City Seal)

CITY OF VALLEJO,
a municipal corporation
BY:

Andrew Murray
City Manager
DATE:

ATTEST:

BY:

DAWN ABRAHAMSON
City Clerk
APPROVED AS TO FORM:

Veronica Nebb
City Attorney
APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Manager

CONSENT CALENDAR 8.H.

DATE: February 25, 2025
TO: Mayor and Members of the City Council
FROM: Jason Ta, Chief of Police
SUBJECT: ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO

APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ADVANCED OFFICE SYSTEMS IN AN AMOUNT NOT TO EXCEED $151,591 FOR THE PURCHASE OF A

VERTICAL EVIDENCE STORAGE LOCKER SYSTEM MANUFACTURED BY KARDEX

AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

RECOMMENDATION
Adopt a resolution approving an Equipment Purchase Agreement between the City of Vallejo (“City”) and Advanced Office Systems, Inc. (“AOS”) for the purchase and installation of a Kardex Megamat RS-350 evidence locker and corresponding totes (drawers) and removal of three existing evidence lockers, in an amount not to exceed $151,591 and authorizing the City Manager to execute same.

REASONS FOR RECOMMENDATION
Vallejo Police Department (“VPD”) must make substantial updates to its Property and Evidence Section (“PES”) to comply with International Association for Property and Evidence (“IAPE”) and California Peace Officer Standards and Training (“POST”) standards. These updates – which are addressed in VPD’s Evidence Integrity Project – include a new evidence storage system to replace three existing, dilapidated lockers (only two of which work) that were originally salvaged from the United States Navy.

Staff obtained a quote for $151,590.55 from AOS for purchase and installation of the evidence storage system, and removal of VPD’s existing evidence lockers. Staff are requesting authorization for the City Manager to execute an agreement with AOS for the designated equipment and services, for an amount not to exceed $151,591, which will be paid exclusively with federal earmark/grant funding.

This item supports City Council’s goal of improving the relationship between police and the community. If approved, this action will allow VPD to continue to build community trust, accountability, and modernization.

BACKGROUND AND DISCUSSION
Resolution 24-059 N.C. authorized the City to accept $830,000 of federal grant funding from the Community Oriented Policing Services (“COPS”) Office of the United States Department of Justice (“US DOJ”) for a gunshot detection subscription service and updates to VPD’s Property and Evidence Section (“PES”).

Resolution 24-085 N.C. authorized amendment of the City’s Fiscal Year 2023-2024 budget to recognize this grant revenue. Part of the updates to VPD’s PES include removal of three existing vertical evidence storage lockers and purchase and installation of a new evidence storage system, which includes a new evidence locker and totes (drawers) with the most-current technology.

Vallejo Municipal Code (“VMC”) 3.20 requires a competitive purchasing process for all contracts over $100,000. However, VMC 3.20.090(5) provides an exemption to the competitive purchasing process where “[t]he acquisition involves highly specialized equipment, which shall mean equipment developed or designed for a special activity or function or whose purpose is in the best interests of the city by reason of training of city personnel or the equipment is more compatible with the existing equipment owned by the city.” This

Date: February 25, 2025
Subject: ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO

APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ADVANCED OFFICE SYSTEMS IN AN AMOUNT NOT TO EXCEED $151,591 FOR THE

PURCHASE OF A VERTICAL EVIDENCE STORAGE LOCKER SYSTEM

MANUFACTURED BY KARDEX AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME