Agenda packet, regular meeting — Vallejo City Council, June 24, 2025 (part 1 of 10)

HYBRID MEETING
www.Cityofvallejo.net

CALL AND NOTICE OF REGULAR
MEETING AT 7:00 PM OF THE

VALLEJO CITY COUNCIL

JUNE 24, 2025

COUNCILMEMBER PALMARES WILL

BE PARTICIPATING VIRTUALLY
Extended Stay America Lobby
190 E El Camino Real
Mountain View, CA 94040

Council Chambers
555 Santa Clara Street
Vallejo, CA 94590

COUNCIL MEMBERS
Andrea Sorce (Mayor)
Peter Bregenzer (Vice-Mayor)
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Diosdado "JR" Matulac
Charles Palmares

NOTICE: Members of the Public will be able to participate in-person or remotely via Zoom
City Hall and the Council Chambers will be open to
members of the public 30 minutes prior to the start of
the meeting.

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

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

There are four different ways you can view this public meeting:
• In Person
• Watch Vallejo local channel 28
• Stream from the City
website: www.cityofvallejo.net/Streaming
• Join the Zoom webinar:
https://ZoomRegular.Cityofvallejo.net
Scan QR code for live captions and translation in Spanish and Tagalog.

Hybrid Options are available for members of the public to participate. To participate remotely

Option to Join by Computer
From your browser go to https://ZoomRegular.CityofVallejo.net to launch and join the zoom application.

Meeting ID: 914 0075 0676#
Meeting Password: 131313
Option to Join by Phone
Dial (669) 900-6833
Enter Meeting ID: 914 0075 0676#
Meeting Password: 131313
Press *9 to digitally raise your hand from the phone.

Press *6 to unmute/mute

Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website

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at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk

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

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

5. PRESENTATIONS AND COMMENDATIONS
A. CALTRANS-SR-29/SONOMA BOULEVARD-VALLEJO-PAVING AND

SIDEWALKS AND CURBS PROJECT

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

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Members of the public wishing to address the Council on Consent Calendar items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. Each speaker is limited to three minutes pursuant to Vallejo Municipal Code Section 2.02.310. Requests for removal of Consent Items received from the public are subject to approval by a majority vote of the Council. Items removed from the Consent Calendar will be heard immediately after approval of the Consent Calendar and Agenda.

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
A. APPROVAL OF MINUTES

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Recommendation: Approve minutes from the special and regular meetings of May 27, 2025
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/O0R

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

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: APRIL 2025
Recommendation: Ratify the payment of claims for the period of April 1, 2025, through April 30, 2025.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
D. ADOPT A RESOLUTION APPROVING SUPPLEMENTS NO. 1 AND NO. 2

TO THE MASTER FUNDING AGREEMENT WITH THE METROPOLITAN

TRANSPORTATION COMMISSION TO ACCEPT ONE BAY AREA GRANT
(OBAG) 3 FUNDS IN THE AMOUNT OF $2,400,000 FOR THE DOWNTOWN

PLAN UPDATE AND STREETSCAPE DESIGN AND THE WATERFRONT

PLAN UPDATE PROJECTS, AUTHORIZING THE CITY MANAGER TO
EXECUTE SAME, AND AMENDING THE FISCAL YEAR 2024-25 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO APPROPRIATE THE FUNDS (STEP 2 OF 2)
Recommendation: Adopt a resolution approving Supplements No. 1 and No. 2 to the Master Funding Agreement with the Metropolitan Transportation Commission to accept One Bay Area Grant (OBAG) 3 funds in the amount of $2,400,000 for the Downtown Plan Update and Streetscape Design and the Waterfront Plan Update Projects, authorizing the City Manager to execute same, and amending the fiscal year 2024-25 Capital Grants and Contribution Fund #221 budget to appropriate the funds (Step 2 OF 2).

Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
E. ADOPT A RESOLUTION APPROVING AN AMENDMENT TO AN

AGREEMENT WITH SEROLOGICAL LABORATORY FOR FORENSIC

TESTING SERVICES
Recommendation: Adopt a resolution authorizing the City Manager to execute an amendment to the agreement with Serological Laboratory for forensic laboratory services, for a new not to exceed amount of $500,000 over a term of 3 years.

Contact: Jason Ta, Chief of Police (707) 648-4540
[email protected]

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F. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO
CHEMICAL SUPPLIES PURCHASE AGREEMENT 25WD052 WITH
THATCHER COMPANY OF CALIFORNIA, INC. FOR THE WATER
DEPARTMENT’S WATER TREATMENT CHEMICAL SUPPLIES,
INCREASING THE NOT TO EXCEED AMOUNT TO $430,023, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution approving the First Amendment to Chemical Supplies Purchase Agreement 25WD052 for water treatment chemical supplies, increasing the not to exceed amount to $430,023.00, and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director
[email protected]
G. ADOPT A RESOLUTION APPROVING A THIRD AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH

MUNICIPAL RESOURCE GROUP LLC TO PROVIDE CONTINUED POLICY

DEVELOPMENT, PROCESS IMPROVEMENT, AND ANALYSIS FOR THE

HUMAN RESOURCES DEPARTMENT, FINANCE DEPARTMENT, AND CITY MANAGER’S OFFICE AND INCREASE COMPENSATION TO A NEW NOT- TO-EXCEED AMOUNT OF $375,000, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a Third Amendment to the Consultant and Professional Services Agreement with Municipal Resources Group, LLC., to extend the agreement until June 30, 2026, and to add an additional $115,000 to the Agreement for a new not-to-exceed total of $375,000, and authorize the City Manager to execute same.

Contact: Jason Ackley, Assistant to the City Manager
[email protected]
H. ADOPT A RESOLUTION AUTHORIZING ADDITIONAL PAYMENT IN THE AMOUNT OF $34,311 TO LEAF CAPITAL FUNDING, LLC PURSUANT TO INFORMATION TECHNOLOGY DEPARTMENT CONTRACT 20-IT206 TO

COVER TAXES AND CONTRACT ADMINISTRATIVE FEES INCURRED

OVER THE CONTRACT'S FIVE-YEAR TERM
Recommendation: Adopt a resolution authorizing additional payment in the amount of $34,311 to Leaf Capital Funding, LLC pursuant to Information Technology Department contract 20-it206 to cover taxes and contract administrative fees incurred over the contract's five-year term.

Contact: Naveed Ashraf, Chief Innovation Officer & IT Director (707) 648-5200 [email protected]

9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first

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A. HOLD A CONTINUED PUBLIC HEARING TO CONSIDER AND POSSIBLY

ADOPT A RESOLUTION APPROVING AN AMENDMENT TO THE GENERAL PLAN LAND USE MAP (GPA23-0001) TO CHANGE THE LAND USE
DESIGNATION OF THE PROPERTY LOCATED AT 1235 WARREN AVENUE (APN: 0074-160-730) FROM PRIMARILY SINGLE-FAMILY (R-SF) TO BUSINESS/LIMITED RESIDENTIAL (B/LR); AND INTRODUCING AN ORDINANCE AMENDING THE ZONING MAP (CTA23-0001) TO CHANGE

THE ZONING DESIGNATION OF THE PROPERTY FROM RESIDENTIAL

LOW DENSITY (RLD) TO REGIONAL COMMERCIAL (RC)
Recommendation: Hold a continued public hearing to consider and possibly adopt a resolution approving an amendment to the General Plan Land Use Map (GPA23-0001) to change the land use designation at the 0.49-acre parcel located at 1235 Warren Avenue (APN: 0074-160-730) (the
"Property") from Primarily Single-Family (R-SF) to Business/Limited Residential (B/LR); and introducing an ordinance amending the zoning map (CTA23-0001) To change the zoning designation from Residential Low Density (RLD) to Regional Commercial (RC).

Contact: Kristin Pollot, AICP, Planning & Development Services Director (707) 648-4326
[email protected]
Robert Busick, AICP, Senior Planner (707) 648-5422
[email protected]
B. HOLD A PUBLIC HEARING AND ADOPT RESOLUTIONS RELATING TO THE ADOPTION OF THE FY 2025-26 BUDGET AND RELATED ACTIONS;

FIRST READING INTRODUCING AN ORDINANCE TO RATIFY ALL CITY FUNDS
Recommendation:

Hold a public hearing and take public input for the FY 2025-26 Budget, and adopt six Resolutions as follows:

1. Resolution Adopting the FY 2025-2026 Budget for the City of Vallejo, as set forth in Attachment B.

2. Resolution Adopting the FY 2025-2026 Positions and Salaries as set forth in Attachment C.

3. Resolution Approving the FY 2025-2026 Blue Rock Springs Golf Course Fees and Charges Schedule, as set forth in Attachment D.

4. Resolution Approving the FY 2025-2026 Marina Fees and Charges Schedule, as set forth in Attachment E.

5. Resolution Authorizing the City Manager to Purchase Vehicles Scheduled and Funded for Replacement in FY 2025-2026, as set forth in Attachment F.

6. Resolution Authorizing the City Manager to execute purchase orders for the vendors and amounts for FY 2025-2026, as set forth in Attachment G.

1st hearing to introduce an ordinance:

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1. Ordinance ratify the creation of all the City's funds, as set forth in Attachment H.

Contact: Rekha Nayar, Finance Director; (707) 648-5433
[email protected]
C. HOLD A CONTINUED PUBLIC HEARING AND ADOPT A RESOLUTION

ACCEPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2025-26 THROUGH 2029-30
Recommendation: Hold a continued public hearing and adopt a Resolution approving the five-year Capital Improvement Program for fiscal years 2025-26 through 2029-30.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Beth Schoenberger, Water Director (707) 648-5439
[email protected]
D. HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING

THE ENGINEER'S REPORT AND ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS ON PROPERTIES IN THE CIMARRON

HILLS-MADIGAN, COLLEGE HILLS, COSTA DEL RIO (SEAVIEW),

SOMERSET HIGHLANDS I/II, GREENMONT/SEAPORT HILLS, MONICA

PLACE, SOMERSET HIGHLANDS III, SPRINGTREE-FLEMING HILL,

SUMMIT II, TOWN & COUNTRY I, WOODRIDGE, HUNTER RANCH I/II, AND

GLEN COVE I/II LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2025-2026
Recommendation: Hold a public hearing and adopt a resolution approving the Engineer's Report and ordering the levy and collection of assessments on properties in the Cimmaron Hills-Madigan, College Hills, Costa del Rio (Seaview), Somerset Highlands I/II, Greemont/Seaport Hills, Monica Place, Somerset Highlands III, Springtree-Fleming Hill, Summit II, Town & Country I, Woodridge, Hunter Ranch I/II, and Glen Cove I/II Landscape Maintenance Districts for Fiscal Year 2025-2026.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
E. INTRODUCTION OF AN ORDINANCE AND FIRST READING OF A

PROPOSED ADDITION TO THE CITY OF VALLEJO'S MUNICIPAL CODE

RELATING TO PUBLIC HEALTH AND SAFETY IN REGARD TO FIRE

HAZARD SEVERITY ZONES WITHIN A LOCAL AGENCIES JURISDICTION PURSUANT TO CALIFORNIA GOVERNMENT CODES 51177-51179.

Recommendation: Adopt an ordinance adding Chapter 7.57 of the Vallejo Municipal Code for Public Health and Safety to incorporate updated Fire Hazard Severity Zones (FHSZ) as designated by the California Department of Forestry and Fire Protection (CAL FIRE), in compliance with California Government Code Sections 51177 through 51179.

Contact: Arthur Gonzales, Interim Fire Chief
[email protected]

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F. RECEIVE AN UPDATE ON PUBLIC SAFETY STAFFING IN VALLEJO AND

STEPS THE POLICE DEPARTMENT IS TAKING REGARDING

RECRUITMENT AND RETENTION
Recommendation: Receive an update on Vallejo public safety staffing Contact: Jason Ta, Chief of Police(707) 648-4540
[email protected]

10. INFORMATION CALENDAR

11. CITY MANAGER’S REPORT

12. CITY ATTORNEY’S REPORT

13. COMMUNITY FORUM
Any interested members of the public desiring to communicate with the City Council as part of the last Community Forum may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first.

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

15. ADJOURNMENT

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ADDITIONAL CITY INFORMATION
Members of the public can:
• Like us on Facebook and Instagram (@cityofvallejo)
• Sign up to receive City Communications via e-mail (www.cityofvallejo.net/subscribe) • Sign up for emergency alerts at: alertsolano.com
Dated: Wednesday, June 18, 2025
Andrea Sorce, Mayor
I, Dawn Abrahamson, City Clerk do hereby certify that I have caused a true copy of the above notice and agenda to be delivered to

Andrea Sorce (Mayor)
Peter Bregenzer (Vice-Mayor)
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Diosdado "JR" Matulac
Charles Palmares,

at the time and in the manner prescribed by law and that this agenda was posted at City Hall, 555 Santa Clara Street, CA at 5:00 p.m., Wednesday, June 18, 2025.

Dated: Wednesday, June 18, 2025

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CONSENT CALENDAR 8.A.

DATE: June 24, 2025
TO: Mayor and Members of the City Council
FROM:

SUBJECT: APPROVAL OF MINUTES

RECOMMENDATION
Approve minutes from the special and regular meetings of May 27, 2025

REASONS FOR RECOMMENDATION

BACKGROUND AND DISCUSSION

FISCAL IMPACT

ENVIRONMENTAL REVIEW

ATTACHMENTS

1. 05.27.25 special

2. 05.27.25

CONTACT
Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527
[email protected]

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Special City Council Meeting Minutes
May 27, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
MAY 27, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 5:02 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Matias, Matulac, and Palmares

Absent: Councilmember Lediju
Staff present: City Manager Murray, City Attorney Nebb, Deputy City Clerk Joya, Assistant City Manager Haen, Chief Assistant City Attorney Risner, and Human Resources Director Sifuentes
The Council convened into Closed Session in the Council Conference Room at 5:04 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): 3 Cases
B. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6:

Agency Designated Representative: Andrew Murray, City Manager and Stephanie Sifuentes, Human Resources Director
Employee Organization: Vallejo Police Officer’s Association (VPOA)

4. ADJOURNMENT
The meeting adjourned at 6:42 p.m.
________________________________

ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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Regular City Council Meeting Minutes
May 27, 2025
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
MAY 27, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:19 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Lediju, Matias, Matulac, and Palmares

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

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
•Closed Session Item 3A – Council only discussed 2 cases and provided direction to its legal counsel.
•Closed Session Item 3B – Council provided direction to its labor negotiators.

5. PRESENTATIONS AND COMMENDATIONS
Action: Vice Mayor Bregenzer and Councilmember Matulac read and presented the proclamations.

A. PRESENTATION OF A PROCLAMATION RECOGNIZING JUNE 2025 AS LGBTQ + PRIDE MONTH
B. PRESENTATION OF A PROCLAMATION RECOGNIZING PHILIPPINE CULTURAL MONTH - JUNE 2025

6. FIRST COMMUNITY FORUM
Speakers: Pamela Brogan, Robert Schussel, Dave Belef, Don Jordan, Paul Sharma, and Anne Carr.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Dave Belef and Tina Arriola (Item 8C).

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Bregenzer and carried unanimously, unless otherwise noted, approval of the Agenda and the Consent Calendar with the recusals of Councilmember Matias from Item 8H, Mayor Sorce and Councilmember Lediju from Item 8J and Councilmember Matulac from Item 8K due to conflicts of interest related to owning real property within the various LMDs, and the removal of Items 8N and 8O making them Items 8.1 and 8.2. respectively.

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Regular City Council Meeting Minutes
May 27, 2025
Page | 2
A. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.

B. PAYMENT OF CLAIMS: MARCH 2025
Recommendation: Ratify the payment of claims for the period of March 1, 2025, through March 31, 2025.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
Action: ratified payment of claims for period of March 1-31, 2025.

C. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET TO APPROPRIATE $98,218 IN

ADDITIONAL FUNDING FROM THE NAPA VALLEY VINE TRAIL

COALITION FOR THE BAY TRAIL/VINE TRAIL GAP CLOSURE PROJECT (PW9802) – STEP 2 OF 2
Recommendation: Adopt a Resolution amending the FY 2024-25 Capital Improvement Program budget to appropriate $98,218 in additional funding from the Napa Valley Vine Trail Coalition for the Bay Trail/Vine Trail Gap Closure Project (PW9802) – Step 2 of 2
Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-064 N.C.

D. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2024-25 SOLID

WASTE FUND BUDGET TO RECOGNIZE REVENUE IN THE AMOUNT
OF $47,717 FROM TWO GRANTS AWARDED BY THE CALIFORNIA

DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY
(CALRECYCLE) IN THE AMOUNTS OF $17,156 AND $30,561,

APPROPRIATING EXPENDITURE BUDGET, AND ACCEPTING AND
APPROVING THE GRANT GUIDELINES RELATED TO SAME (Step 2 of 2) Recommendation: Adopt a Resolution amending the FY 2024-25 Solid Waste Fund budget to recognize revenue in the amount of $47,717 from two grants awarded by CalRecycle in the amounts of $17,156 and $30,561, appropriating expenditure budget, and accepting and approving the Grant Guidelines related to same.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-065 N.C.

E. ADOPT A RESOLUTION APPROVING A MEMORANDUM OF AGREEMENT WITH HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES, INC. FOR AN AMOUNT NOT TO EXCEED $119,700 FOR SERVICES THROUGH

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Regular City Council Meeting Minutes
May 27, 2025
Page | 3
SEPTEMBER 30, 2025, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME
Recommendation: Adopt a resolution approving a Memorandum of Agreement with Healthy Vallejo Community Support Services, Inc. for an amount not to exceed $119,700 for services through September 30, 2025 and authorize the City Manager to execute the same.

Contact: Jason Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 25-066 N.C.

F. ADOPT A RESOLUTION APPROVING THE PLANS AND SPECIFICATIONS FOR THE ROOFING REPLACEMENT PROJECT LOCATED AT 23 HARBOR

WAY, AWARDING A CONSTRUCTION CONTRACT FOR THE PROJECT TO

STRONGER BUILDING SERVICES IN AN AMOUNT NOT TO EXCEED
$121,655 AND REJECTING ALL OTHER BIDS, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE THE CONSTRUCTION CONTRACT
Recommendation: Adopt a resolution approving the plans and specifications for the roofing replacement project located at 23 Harbor Way, awarding a construction contract to Stronger Building Services in an amount not to exceed $121,655 and rejecting all other bids, and authorizing the City Manager to execute the Construction Contract.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-067 N.C.

G. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND

DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025–2026 WITHIN THE CIMARRON HILLS/MADIGAN,

COLLEGE HILLS, COSTA DEL RIO (SEAVIEW), SOMERSET HIGHLANDS

I/II, HUNTER RANCH I/II, GLEN COVE I/II, MONICA PLACE, SOMERSET HIGHLANDS Ill, SPRINGTREE/FLEMING HILL, SUMMIT II, TOWN AND

COUNTRY I, WOODRIDGE, AND GREENMONT/SEAPORT

HILLS LANDSCAPE MAINTENANCE DISTRICTS AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 10, 2025 AT 7:00 P.M.

Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year (FY) 2025-26 within existing landscape maintenance districts formed pursuant to the Improvement Act of 1911, and setting a public hearing on the matter for June 10, 2025 at 7:00pm.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-068 N.C.

H. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND

DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025- 2026 WITHIN THE RIDGECREST LANDSCAPE

MAINTENANCE DISTRICT AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 10, 2025 AT 7:00 P.M.

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Regular City Council Meeting Minutes
May 27, 2025
Page | 4
Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year 2025-26 within the Ridgecrest Landscape Maintenance District and setting a public hearing on the matter for June 10, 2025 at 7:00 p.m.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-069 N.C. (Abstained Due to Conflict of Interest: Matias)
I. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND

DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025-2026 WITHIN THE BORDONI RANCH, CARRIAGE

OAKS, GARTHE RANCH, HIDDENBROOKE, HUNTER RANCH III, MARINE

WORLD/FAIRGROUNDS, MARINVIEW, NORTHEAST QUADRANT, SOUTH

VALLEJO BUSINESS PARK, AND TOWN AND COUNTRY II-V LANDSCAPE

MAINTENANCE DISTRICTS AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 10, 2025 AT 7:00 P.M.

Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year (FY) 2025-2065 within the Bordoni Ranch, Carriage Oaks, Garthe Ranch, Hiddenbrooke, Hunter Ranch III, Marine World/Fairgrounds, Marinview, Northeast Quadrant, South Vallejo Business Park, and Town and Country II- V landscape maintenance districts and setting a public hearing on the matter for June 10, 2025 at 7:00 P.M.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-070 N.C.

J. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND

DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025-2026 WITHIN THE GLEN COVE III AND GLEN COVE III 2015 LANDSCAPE MAINTENANCE DISTRICTS AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 10, 2025 AT 7:00 P.M.

Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year 2025- 2026 within Glen Cove III and Glen Cove III 2015 Landscape Maintenance Districts (LMD) formed pursuant to the 1972 Landscape and Lighting Act of 1972, and setting a Public Hearing on the matter for June 10, 2025 at 7:00 PM.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-071 N.C. (Abstained Due to Conflicts of Interest: Sorce and Lediju)
K. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND

DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025-2026 WITHIN THE SANDPIPER POINT

LANDSCAPE MAINTENANCE DISTRICT AND SETTING A PUBLIC
HEARING ON THE MATTER FOR JUNE 10, 2025 AT 7:00 P.M.

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Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year (FY) 2025-2065 within the Sandpiper Point Landscape Maintenance District and setting a Public Hearing on the matter for June 10, 2025 at 7:00 p.m.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: adopted Resolution No. 25-072 N.C. (Abstained Due to Conflict of Interest: Matulac)
L. PROVIDE NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET TO APPROPRIATE $50,000

OF TRANSPORTATION FUND FOR CLEAN AIR GRANT FUNDS FOR THE

FIFTH STREET BIKE AND PEDESTRIAN SAFETY IMPROVEMENTS
PROJECT (PW9714) (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend the fiscal year 2024-25 Capital Improvement Program budget to appropriate $50,000 of Transportation Fund for Clean Air Grant funds for the Fifth Street Bike and Pedestrian Safety Improvement Project (PW9714) - Step 1 of 2
Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: provided Notice of Intent to amend the fiscal year 2024-25 Capital Improvement Program budget to appropriate $50,000 of Transportation Fund for Clean Air Grant funds for the Fifth Street Bike and Pedestrian Safety Improvement Project (PW9714) (Step 1 of 2)
M. NOTICE OF INTENT TO AMEND THE FY 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET TO APPROPRIATE $350,000 OF HIGHWAY SAFETY

IMPROVEMENT PROGRAM (HSIP) GRANT FUNDS FOR THE ROAD
EDGELINE PROJECT (PW9715) (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend the FY 2024-25 Capital Improvement Program budget to appropriate $350,000 of Highway Safety Improvement Program (HSIP) Grant funds for the Road Edgeline Project (PW9715) - Step 1 of 2
Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: provided Notice of Intent to amend the FY 2024-25 Capital Improvement Program budget to appropriate $350,000 of Highway Safety Improvement Program (HSIP) Grant funds for the Road Edgeline Project (PW9715) (Step 1 of 2)
N. ADOPT A RESOLUTION REVISING THE UNREPRESENTED EXECUTIVE

MANAGEMENT EMPLOYEE COMPENSATION, LEAVE, AND BENEFITS TO ADD P.O.S.T. CERTIFICATE PAYS FOR THE DEPUTY POLICE CHIEF AND

POLICE CHIEF
Recommendation: Adopt a resolution revising the Unrepresented Executive Management Employee Compensation, Leave, and Benefits to add a provision for Deputy Police Chiefs to earn an additional 5% if they obtain their P.O.S.T.

Management Certification, and for Police Chiefs to earn an additional 5% if they

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obtain their P.O.S.T. Executive Development Certification, effective May 31, 2025.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Lediju.

Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried to adopt Resolution No. 25-073 N.C. (Noes: Sorce and Lediju)
O. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2024-25 MARINA FUND AND STATE LANDS FUND BUDGETS BY REALLOCATING $260,000 OF THE STATE LANDS BUDGET IN PROJECT PWC112: ROOF
REPAIRS/REPLACEMENT TO THE MARINA FUND (STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the fiscal year 2024-25 Marina Fund and State Lands Fund budgets by reallocating $260,000 of the State Lands budget in Project PWC112: Roof Repairs/Replacement to the Marina Fund (Step 2 of 2).

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried unanimously to adopt Resolution No. 25-074 N.C.

P. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2024–2025 BUDGET IN THE AMOUNT OF $310,000 OF OPIOID LITIGATION FUND

REVENUES TO PROVIDE CONTINUED SUPPORT TO THE IHART
PROGRAM (STEP 2 OF 2)
Recommendation: Adopt a resolution amending the Fiscal Year 2024-2025 Budget in the amount of $310,000 in Opioid Litigation Fund Revenues to provide continued support of the IHART Program; (Step 2 of 2) Contact: Jason Ackley, Assistant to the City Manager
[email protected]
Action: adopted Resolution No. 25-075 N.C.

Q. ADOPT A RESOLUTION AUTHORIZING THE REALLOCATION OF $397,250

OF CALVIP GRANT FUNDING TO CENTER FOR URBAN EXCELLENCE TO EXPAND PROJECT H.O.P.E.; APPROVING A MEMORANDUM OF

AGREEMENT WITH CENTER FOR URBAN EXCELLENCE FOR AN
AMOUNT NOT TO EXCEED $397,250 FOR SERVICES THROUGH JUNE 30, 2026; AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME Recommendation: Adopt a resolution authorizing:

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1. Reallocation of $397,250 of CalVIP Grant Funding to Center for Urban Excellence to Expand Project H.O.P.E., and

2. A Memorandum of Agreement with Center for Urban Excellence for an amount not to exceed $397,250 for services through June 30, 2026, and

3. Authorize the City Manager to execute the agreement.

Contact: Jason Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 25-076 N.C.

9. ACTION CALENDAR
A. RECEIVE AN UPDATE ON PUBLIC SAFETY STAFFING IN VALLEJO AND

CONSIDER MAKING A FINDING TO CONTINUE THE STATE OF LOCAL

EMERGENCY RELATING TO PUBLIC SAFETY STAFFING
Recommendation: Receive an update on Vallejo public safety staffing and consider making a finding reaffirming that the conditions exist to continue the proclamation of a local emergency.

Contact: Jason Ta, Chief of Police(707) 648-4540
[email protected]
Police Chief Ta reviewed the VPD sworn staff count, adjustments for lower staffing, projected staffing and police assistant staffing, shared current staffing numbers and options being explored to supplement officers, and concluded the presentation by introducing recently hired staff.

Speakers: Dave Belef, Anne Carr, Diana Lang, and Stephen Hallett.

Actions: (1) moved by Vice Mayor Bregenzer and carried unanimously to receive an update on Vallejo public safety staffing and made a finding to reaffirm the conditions exist to continue the proclamation of a local emergency. (2) Moved by Mayor Sorce and carried unanimously, with an amendment to the motion offered by Councilmember Matias and accepted by Mayor Sorce, to direct staff to return to Council with a public safety staffing update in 30 days to include response time trends and number of calls, including iHart. Staff was also directed to return to Council with an Alarm Call Ordinance and a security guard contract as soon as possible.

The meeting recessed at 9:26 p.m. and reconvened at 9:37 p.m.

Action: moved by Mayor Sorce and carried unanimously to continue Action Calendar Item 9C to a special meeting on June 3 and to proceed with the remainder of the agenda.

B. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2024-2025 BUDGET TO ACCEPT AND APPROPRIATE $340,958.00 OF OPIOD

LITIGATION FUND REVENUE TO FUND THE OPERATION OF THE

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NAVIGATION CENTER (STEP 2 of 2).

PROVIDE NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2024-2025 BUDGET IN THE AMOUNT OF $6,390,070.00 T0 PROVIDE OPERATIONAL FUNDING FOR THE VALLEJO HOMELESS NAVIGATION CENTER (STEP 1 OF 2)
Recommendation:

1. Adopt a resolution amending the fiscal year 2024-2025 General Fund budget to accept and appropriate $340,958.00 of unrealized opioid litigation fund revenue to fund the operation of the Navigation Center (Step 2 of 2).

2. Provide notice of intent to amend the fiscal year 2024-2025 budget in the amount of $6,390,070.00 to provide operational funding for the Vallejo Homeless Navigation Center (Step 1 of 2)
Contact: Natalie Peterson, Assistant to the City Manager (707) 649-3415 [email protected]
Assistant to the City Manager Peterson provided background information, reviewed funding partners and background information on the proposed operator, and concluded the presentation outlining funding items for Council consideration.

Staff responded to questions from Councilmembers.

Speakers: Anne Carr and Stephen Hallett.

Another round of questions and answers followed. Councilmembers provided comments.

Actions: (1) moved by Vice Mayor Bregenzer and carried to adopt Resolution No. 25-077 N.C. amending Fiscal Year 2024-25 General Fund budget to accept and appropriate $340,958 of unrealized opioid litigation fund revenue to fund the operation of the Navigation Center (Step 2 of 2) (Noes: Sorce). (2) Moved by Vice Mayor Bregenzer and carried to provide notice of intent to amend the fiscal year 2024-2025 budget in the amount of $6,390.070 to provide operational funding for the Vallejo Homelessness Navigation Center (Step 1 of 2) (Noes: Sorce).

C. RECEIVE AN UPDATE ON THE UNHOUSED SITUATION AND PROVIDE DIRECTION TO STAFF ON THE CITY’S UNHOUSED OPTIONS
Recommendation: Receive an update on the unhoused situation and provide direction to staff on the City's unhorsed options.

Contact: Gillian Haen, Assistant City Manager (707)648-4163 [email protected]
Natalie Peterson, Assistant to the City Manager (707) 649-3415 [email protected]
Action: item was continued to a special meeting scheduled on June 3, 2025.

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D. CONSIDER AND POSSIBLY ADOPT A RESOLUTION REQUESTING THAT

CONGRESSMAN GARAMENDI INCLUDE THE MARE ISLAND PRESERVE

SITE IN THE PROPOSED SAN PABLO BAY NATIONAL WILDLIFE REFUGE EXPANSION ACT OF 2024
Recommendation: Adopt a resolution asking Congressman Garamendi to consider adding the Mare Island Preserve Site to the proposed San Pablo Bay National Wildlife Refuge Expansion Act of 2024.

Contact: Gillian Haen, Assistant City Manager
[email protected]
Assistant City Manager Haen provided background information and reviewed the draft legislation and the pros and cons.

Staff responded to questions from Councilmembers. Councilmembers provided comments.

The meeting recessed at 11:02 p.m. and reconvened at 11:09 p.m.

The council discussion on the item continued.

The meeting recessed at 11:12 p.m. and reconvened at 11:13 p.m.

Councilmembers provided additional comments.

Speakers: Paula Conley, Anne Carr, Jimmy Genn, Stephen Hallett, Joe Feller, David Haldane, Liat Meitzenheimer, and Sherianne Grimm.

Another question and answer period followed. Councilmembers provided additional comments.

Action: moved by Councilmember Gordon, with a friendly amendment offered by Councilmember Palmares and accepted by Councilmember Gordon, to not proceed with adopting a resolution asking Congressman Garamendi to consider adding the Mare Island Preserve Site to the proposed San Pablo Bay National Wildlife Refuge Expansion Act of 2024 and follow up with options for the Preserve. Carried unanimously.

E. ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO SUBMIT A COMMENT LETTER TO THE U.S. DEPARTMENT OF THE INTERIOR

REGARDING ITS DECISION TO TEMPORARILY RESCIND ITS JANUARY 10, 2025 GAMING ELIGIBILITY DETERMINATION FOR THE SCOTTS

VALLEY VALLEJO SITE
Recommendation: Adopt a Resolution authorizing the City Manager to submit a comment letter to the U.S. Department of the Interior regarding its decision to temporarily rescind its January 10, 2025 Gaming Eligibility Determination for the Scotts Valley Vallejo site.

Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]

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Assistant City Manager Haen provided background information, reviewed the proposed project description and shared project renderings, discussed the proposed project process, provided an update on the pause until DOI decision is finalized, reviewed benefits and risks, outlined next steps, and concluded the presentation reviewing considerations for the comment letter to DOI.

Speakers: Anne Carr, Stephen Hallett, Paula Conley, Ezrah Balka (representing Scotts Valley Tribe), David Haldane, and Karol Heppe.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried to adopt Resolution No. 25-078 authorizing the City Manager to submit a comment letter as revised to the U.S. Department of the Interior regarding its decisions to temporarily rescind its January 10, 2025 Gaming Eligibility Determination for the Scotts Valley Vallejo site. Revisions to the letter include the following:
•Retain paragraphs one and two on the first page and paragraph five on the second page of the draft letter with the addition of the sentence “the City Council reiterates its position as reflected in the Cooperative Agreement.”
•Include a closing statement in the letter.
•Revised draft letter to be shared with the Council prior to sending it to the DOI.
(Noes: Sorce)
F. ADOPT A RESOLUTION APPROVING A TWO-YEAR AGREEMENT WITH

THE OPTION TO EXTEND FOR THREE ADDITIONAL YEARS WITH HUNT

OIL OF CALIFORNIA FOR THE SUPPLY OF FUEL AND PETROLEUM

PRODUCTS AT VARIOUS CITY FACILITIES FOR A TOTAL AMOUNT NOT TO EXCEED $5,000,000 FOR FIVE YEARS AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving an agreement with Hunt Oil of California for the supply of fuel and petroleum products at various City facilities for a total amount not to exceed $5,000,000 and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: continued to the June 3, 2025 special Council meeting.

G. ADOPT A RESOLUTION APPROVING TWO SEPARATE CONSULTANT

AND PROFESSIONAL SERVICES AGREEMENTS WITH ENVIRONMENTAL

RISK SERVICES CORPORATION (ERS) FOR THE MARE ISLAND AND THE

FORMER PG&E MANUFACTURED GAS PLANT ENVIRONMENTAL

CLEANUP PROJECTS, EACH FOR A THREE-YEAR TERM WITH TWO

ONE-YEAR EXTENSION OPTIONS IN A TOTAL NOT TO EXCEED AMOUNT OF $1,200,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE

THE SAME

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Recommendation: Adopt a resolution approving two separate consultant and professional services agreements with Environmental Risk Services Corporation (ERS) for the Mare Island and the former PG&E Manufactured Gas Plant Environmental Cleanup Projects, both projects funded by third party sources, each for a three-year term with two one-year extension options in a total not to exceed amount of $1,200,000 and authorizing the City Manager to execute the same.

Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
Action: continued to the June 3, 2025 special Council meeting.

H. ADOPT TWO RESOLUTIONS AWARDING: (1) AN ON-CALL CONSULTANT

AND PROFESSIONAL SERVICES AGREEMENT TO CSG CONSULTANTS, INC. FOR CONSTRUCTION MANAGEMENT SERVICES RELATED TO THE

MARE ISLAND CAUSEWAY BRIDGE PREVENTATIVE MAINTENANCE
AND REPAIR PROJECT IN AN AMOUNT NOT TO EXCEED $1,410,402; AND (2) AN ON-CALL CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT TO CSG CONSULTANTS, INC. FOR CONSTRUCTION

MANAGEMENT SERVICES RELATED TO OTHER FEDERALLY FUNDED
PROJECTS IN AN AMOUNT NOT TO EXCEED $500,000, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENTS
Recommendation: Adopt two resolutions awarding: (1) an On-Call Consultant and Professional Services Agreement to CSG Consultants, Inc. for construction management services related to the Mare Island Causeway Bridge Preventative Maintenance and Repair Project in an amount not to exceed $1,410,402; and (2) an On-Call Consultant and Professional Services Agreement to CSG Consultants, Inc. for construction management services related to other federally funded projects in an amount not to exceed $500,000, and authorizing the City Manager to execute the Agreements.

Contact: Oscar Alcantar, Interim Public Works Director
[email protected]
Action: continued to the June 3, 2025 special Council meeting.

I. ADOPT A RESOLUTION AMENDING THE FY 24-25 BUDGET FOR FIBER ENTERPRISE FUND#432 TO RECOGNIZE AND APPROPRIATE THE LAST

MILE FEDERAL FUNDING ACCOUNT GRANT AWARDED TO THE CITY OF VALLEJO IN THE AMOUNT OF $3,806,104 TO INSTALL THE LAST MILE

BROADBAND CONNECTIVITY FOR THE MARE ISLAND BUILD, NORTH

SONOMA BLVD, PORTER STREET TO SEAPORT, AND TRAILER CITY PARK (STEP 2 OF 2); FINDING THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM CEQA; FINDING THAT AWARDING A CONTRACT TO
SMART FIBER NETWORKS, INC. WITHOUT PUBLIC BIDDING IS IN THE

BEST INTEREST OF THE CITY, AND APPROVING A CONTRACT WITH SMART FIBER NETWORKS, INC. IN THE AMOUNT OF $3,806,104 TO

BUILD OUT THE FOUR APPROVED PROJECTS AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME.

Recommendation: Adopt a Resolution amending the FY 24-25 budget of Fiber Enterprise Fund# 432 to recognize and appropriate the California Public Utilities (CPUC) Federal Funding Account Last Mile grant in the amount of

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3,806,104 (Step 2 of 2), finding that awarding a contract to Smart Fiber Networks, Inc. without public bidding is in the best interests of the City, authorizing the city manager to execute the contract with Smart Fiber Networks for an amount not to exceed $3,806,104.

Contact: Naveed Ashraf, Chief Innovation Officer & IT Director - (707) 648- 5200
[email protected]
Chief Innovation Officer & IT Director Ashraf provided an overview of the staff report and outlined the recommendation.

Staff responded to questions from Councilmembers. Councilmembers provided comments.

Action: moved by Vice Mayor Bregenzer and carried to adopt Resolution No. 25-079 N.C.(Noes: Sorce)

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT – None.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: Sherianne Grimm and Melvin Cowman

14. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL Councilmembers provided reports on community events and meetings attended and shared future agenda item requests.

15. ADJOURNMENT
The meeting adjourned at 1:54 a.m.
________________________________

ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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CONSENT CALENDAR 8.B.

DATE: June 24, 2025
TO: Mayor and Members of the City Council
FROM:

SUBJECT: WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/O0R ADOPTION

OF ORDINANCES BY TITLE ONLY

RECOMMENDATION
Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirity.

REASONS FOR RECOMMENDATION

BACKGROUND AND DISCUSSION

FISCAL IMPACT

ENVIRONMENTAL REVIEW

ATTACHMENTS
None

CONTACT
Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527
[email protected]

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CONSENT CALENDAR 8.C.

DATE: June 24, 2025
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: APRIL 2025

RECOMMENDATION
Ratify the payment of claims for the period of April 1, 2025, through April 30, 2025.

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

BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The attachments that are accompanying the consent item are as follows:

• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, 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, 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 $12,310,711.09 for the time period of April 1, 2025, through April 30, 2025. Workers' Comp Claims total $267,353.78 and General Liability claims total $195,927.03 for the same period.

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

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Date: June 24, 2025
Subject: PAYMENT OF CLAIMS: APRIL 2025

Page 2 ends

foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. AP Check Register April 2025

2. Vendor Expenditure By Check Date April 2025

3. WC Apr'25 Checks Issued for City Council

4. GL Apr'25 Checks Issued for City Council

5. Affidavit of Finance Director _ April 2025

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

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Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00832096 0011401-5006001 OTHER PROFESSIONAL SERV 104632 ACCENT ON LANGUAGES, INC. 00 04/03/2025 $420.50 General Fund 00832099 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $95.90 General Fund 00832099 0011701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $270.94 General Fund 00832099 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $331.76 General Fund 00832099 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $130.31 General Fund 00832099 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $76.20 General Fund 00832099 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $242.00 General Fund 00832099 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $132.31 General Fund 00832102 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $2,306.51 General Fund 00832105 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/03/2025 $24,034.42 General Fund 00832109 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/03/2025 $173.91 General Fund 00832111 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 04/03/2025 $2,710.15 General Fund 00832113 0011210-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $0.10 General Fund 00832113 0011401-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $5.14 General Fund 00832113 0011507-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $6.85 General Fund 00832113 0011601-5009002 LAW LIBRARY PUBLICATIONS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $5.36 General Fund 00832113 0011701-5015004 EQUIPMENT R/M SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $4.00 General Fund 00832113 0011701-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $0.83 General Fund 00832113 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $21.93 General Fund 00832113 0011801-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $0.19 General Fund 00832113 0012406-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $11.54 General Fund 00832113 0012606-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $38.40 General Fund 00832113 0012606-5015035 R/M IRRIGATION 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $14.27 General Fund 00832113 0012613-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $8.51 General Fund 00832125 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 04/03/2025 $1,329.24 General Fund 00832128 0012303-5006001 OTHER PROFESSIONAL SERV 101920 CSG CONSULTANTS, INC 00 04/03/2025 $10,500.00 General Fund 00832135 0012602-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 04/03/2025 $250.34 General Fund 00832135 0012604-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 04/03/2025 $1,268.46 General Fund 00832135 0012606-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 04/03/2025 $1,178.46 General Fund 00832135 0012608-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 04/03/2025 $1,133.46 General Fund 00832136 0012401-5007003 PRINTING & BINDING 102333 FASTSIGNS-AMERICAN CANYON 00 04/03/2025 $96.38 General Fund 00832138 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 04/03/2025 $660.00 General Fund 00832140 0012502-5008001 TRAINING & CONFERENCES 9208723 GARIZALDY C CAABAY 00 04/03/2025 $1,271.95 General Fund 00832142 0011701-5008001 TRAINING & CONFERENCES 2251 GOVERNMENT FINANCE OFFICERS AS 00 04/03/2025 $840.00 General Fund 00832148 0012606-5014013 GENERAL R/M SUPPLIES 703 HORIZON DISTRIBUTORS, INC. 00 04/03/2025 $1,996.38 General Fund 00832149 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 04/03/2025 $240.66 General Fund 00832149 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 04/03/2025 $136.78 General Fund 00832152 0012302-5014005 CLOTHING & UNIFORMS 2439 IRVINE & JACHENS 00 04/03/2025 $316.53 General Fund 00832156 0011502-4030025 PERMIT COORDINATION FEE T000073 KEVIN GORDON 00 04/03/2025 $19.00 General Fund 00832156 0012502-4030010 MAPS T000073 KEVIN GORDON 00 04/03/2025 $643.75 General Fund 00832156 0012502-4030031 TECH SURCHARGE FEE T000073 KEVIN GORDON 00 04/03/2025 $24.00 General Fund 00832157 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/03/2025 $2,644.00 General Fund 00832159 0012302-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 04/03/2025 $1,638.89 General Fund 00832160 0011503-4036013 CODE VIOLATION FEE-OWNERS T000075 LA TAPATIA MARKET INC. 00 04/03/2025 $566.52 General Fund 00832161 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 04/03/2025 $7,845.18 General Fund 00832162 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 04/03/2025 $592.34 General Fund 00832167 0011502-5007002 POSTAGE & MAILING 1428 MINUTEMAN PRESS 00 04/03/2025 $231.66 General Fund 00832167 0012301-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 04/03/2025 $246.99 General Fund 00832167 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/03/2025 $36.04 General Fund 00832168 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104519 MOSAIC PUBLIC PARTNERS, LLC 00 04/03/2025 $8,550.00 General Fund 00832169 0011702-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 04/03/2025 $1,125.00 General Fund 00832173 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $8,805.47 General Fund 00832174 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/03/2025 $126.46 General Fund 00832174 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/03/2025 $111.59 General Fund 00832174 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/03/2025 $225.93 General Fund 00832175 0019001-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 04/03/2025 $6,235.00 General Fund 00832177 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $62,634.49 General Fund 00832177 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $12.50 General Fund 00832179 0012502-5014020 OTHER SUPPLIES 1402 PACIFIC STORAGE 00 04/03/2025 $295.78 General Fund 00832182 0011502-5006001 OTHER PROFESSIONAL SERV 102454 PLACEWORKS 00 04/03/2025 $17,228.00 General Fund 00832186 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 04/03/2025 $660.00 General Fund 00832187 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 04/03/2025 $407.78 General Fund 00832188 0012302-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 04/03/2025 $94.00 General Fund 00832189 0019001-5011009 TAXES 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $1,012.53 General Fund 00832189 0019001-5016003 WASTE DISPOSAL 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $135,273.22 General Fund 00832206 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/03/2025 $132.38 General Fund 00832206 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/03/2025 $873.46 General Fund 00832206 0012302-5014022 CLEANING SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/03/2025 $825.14 General Fund 00832206 0012304-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/03/2025 $135.19 General Fund 00832207 0012304-5008010 FIRE ACADEMY 104450 SUISUN UNIFORMS TT LLC 00 04/03/2025 $10,178.61 General Fund 00832212 0011503-4036013 CODE VIOLATION FEE-OWNERS T000074 TH MEDICAL LLC 00 04/03/2025 $536.37 General Fund 00832214 0011601-5009002 LAW LIBRARY PUBLICATIONS 100353 THOMSON REUTERS-WEST 00 04/03/2025 $353.97 General Fund 00832215 0012508-5008001 TRAINING & CONFERENCES 9209037 TONY CHU 00 04/03/2025 $15.00 General Fund 00832219 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 04/03/2025 $99.12 General Fund 00832220 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 04/03/2025 $412.55 General Fund 00832223 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 04/03/2025 $2,759.20 General Fund 00832225 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 04/03/2025 $4,105.86 General Fund 00832226 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/03/2025 $267.66 General Fund 00832227 0012304-5008010 FIRE ACADEMY 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $52.03 $330,293.33
General Fund Measure B 00832137 0039001-5021011 COMMUNITY & RECREATION 101260 FIGHTING BACK PARTNERSHIP 00 04/03/2025 $30,000.00 General Fund Measure B 00832159 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 04/03/2025 $3,351.52 General Fund Measure B 00832185 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 04/03/2025 $65.89 General Fund Measure B 00832213 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 04/03/2025 $241.17 General Fund Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 3, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 3, 2025 2:24:26 PM Page 1

Page 26 of 1193 ends

$33,658.58
GENERAL FUND MEASURE P 00832143 0059001-5021011 COMMUNITY & RECREATION 368 GREATER VALLEJO RECREATION DIS 00 04/03/2025 $125,000.00 $125,000.00
Cdbg Cfda #14.248 00832128 1012104-5046004 EMERG SHELT ACQ/CONSTR 101920 CSG CONSULTANTS, INC 00 04/03/2025 $33,518.74 $33,518.74
Mare Island Cfd 2002-1 00832113 1122615-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $740.38 Mare Island Cfd 2002-1 00832153 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/03/2025 $21.73 Mare Island Cfd 2002-1 00832173 1122616-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $265.23 $1,027.34
Mare Is 2005 1A Cfd Servc 00832153 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/03/2025 $164.84 Mare Is 2005 1A Cfd Servc 00832173 1133302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $8,031.02 $8,195.86
Housing Admin Cfda#14.871 00832105 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/03/2025 $940.57 Housing Admin Cfda#14.871 00832113 1212201-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $4.23 Housing Admin Cfda#14.871 00832149 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/03/2025 $122.66 Housing Admin Cfda#14.871 00832178 1212201-5009001 DUES & PUBLICATIONS 101101 PACIFIC SOUTHWEST REGIONAL COU 00 04/03/2025 $507.84 Housing Admin Cfda#14.871 00832180 1212201-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 04/03/2025 $255.15 Housing Admin Cfda#14.871 00832181 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 04/03/2025 $175.84 $2,006.29
Outside Funded Services 00832165 129-2071097 FAIRVIEW PROJECT 1555 LSA ASSOCIATES, INC. 00 04/03/2025 $6,395.00 $6,395.00
State Gas Tax 00832113 1332607-5014007 ELECTRICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $15.52 State Gas Tax 00832113 1332608-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $114.33 $129.85
Solid Waste Disposal 00832158 1352505-5010001 PUBLICITY & ADVERTISING 100653 KUIC-FM KKIQ-FM KKDV-FM 00 04/03/2025 $1,420.00 Solid Waste Disposal 00832184 1351504-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 04/03/2025 $1,161,346.29 $1,162,766.29
Hiddenbrooke Comm Svc Dst 00832177 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $795.21 Hiddenbrooke Comm Svc Dst 00832218 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 04/03/2025 $22,650.72 $23,445.93
So Vallejo Business Park 00832173 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $2,143.02 $2,143.02
Sandpiper Point Lmd 00832130 1633302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/03/2025 $1,910.00 Sandpiper Point Lmd 00832170 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $3,142.02 Sandpiper Point Lmd 00832177 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $19.71 $5,071.73
Summit Ii Lmd 00832173 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $806.28 $806.28
Town & Country Lmd 00832170 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $2,325.12 Town & Country Lmd 00832177 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $10.51 $2,335.63
Costa Del Rio (Seaview) 00832173 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $2,673.46 $2,673.46
Monica Place Lmd 00832173 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $53.04 $53.04
Greenmont/Seaport Lmd 00832173 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $1,283.69 $1,283.69
Ridgecrest Lmd 00832173 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $2,546.16 $2,546.16
Carriage Oaks Lmd 00832170 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $758.50 $758.50
Cimarron Hill/Madigan Lmd 00832170 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $8,951.50 Cimarron Hill/Madigan Lmd 00832177 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $112.48 $9,063.98
Flem Hill/Springtree Lmd 00832170 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $4,519.06 $4,519.06
Sommerset I & Ii Lmd 00832173 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $3,819.24 $3,819.24
Woodridge Lmd 00832173 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $1,909.62 $1,909.62
College Hills Lmd 00832170 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $2,165.98 College Hills Lmd 00832177 1753302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $9.85 $2,175.83
Sommerset Iii Lmd 00832173 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $1,909.62 $1,909.62
Bordoni Ranch Lmd 00832173 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $1,485.26 Bordoni Ranch Lmd 00832177 1773302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $20.61 $1,505.87
N/E Quadrant Lmd 00832173 1783302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $35,947.72 N/E Quadrant Lmd 00832177 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $36.55 N/E Quadrant Lmd 00832189 1783302-5006018 PROP TAX ADMIN FEE 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $387.77 $36,372.04
Garthe Ranch Lmd 00832173 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $3,000.00 Garthe Ranch Lmd 00832177 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $260.80 $3,260.80
Hunter Ranch I & Ii Lmd 00832173 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $1,167.00 $1,167.00
Hunter Ranch Iii Lmd 00832173 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $530.46 $530.46
Town & Country Ii Lmd 00832170 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $1,273.08 $1,273.08
Glen Cove Iii Lmd 00832177 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $32.27 Glen Cove Iii Lmd 00832189 1853302-5006018 PROP TAX ADMIN FEE 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $47.86 $80.13
Marine World Lmd 00832170 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $3,829.48 Marine World Lmd 00832177 1863302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $14.04 $3,843.52
Marin View Lmd 00832170 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/03/2025 $1,062.64 $1,062.64
Garthe Ranch Estate Lmd 00832173 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $2,174.84 Hunter Ranch Iii Lmd Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Marin View Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
College Hills Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Greenmont/Seaport Lmd Total
Ridgecrest Lmd Total
Carriage Oaks Lmd Total
Hiddenbrooke Comm Svc Dst Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total

Page 27 of 1193 ends

Garthe Ranch Estate Lmd 00832177 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $75.21 $2,250.05
Capital Outlay Fund 00832097 2012602-7034001 SITE IMPROVEMENTS 206 ALCO IRON & METAL CO. INC. 00 04/03/2025 $841.75 Capital Outlay Fund 00832099 2012602-7034001 SITE IMPROVEMENTS 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $35.27 Capital Outlay Fund 00832105 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 04/03/2025 $1,417.50 Capital Outlay Fund 00832109 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 04/03/2025 $137.96 Capital Outlay Fund 00832113 2012602-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $31.03 Capital Outlay Fund 00832117 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/03/2025 $1,847.50 Capital Outlay Fund 00832117 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/03/2025 $9,331.46 Capital Outlay Fund 00832117 2012301-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/03/2025 $1,145.60 Capital Outlay Fund 00832119 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 04/03/2025 $101.33 Capital Outlay Fund 00832120 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 04/03/2025 $59.82 Capital Outlay Fund 00832122 2011901-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 04/03/2025 $13,099.61 Capital Outlay Fund 00832122 2012601-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 04/03/2025 $2,046.42 Capital Outlay Fund 00832123 2012602-7034001 SITE IMPROVEMENTS 1193 CLARK PEST CONTROL 00 04/03/2025 $213.00 Capital Outlay Fund 00832124 2011304-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 04/03/2025 $80.73 Capital Outlay Fund 00832126 2011901-7036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 04/03/2025 $310.00 Capital Outlay Fund 00832134 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 04/03/2025 $400.00 Capital Outlay Fund 00832154 2012502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 04/03/2025 $13,320.00 Capital Outlay Fund 00832163 2012602-7034001 SITE IMPROVEMENTS 101993 LINDE GAS & EQUIPMENT INC. 00 04/03/2025 $141.51 Capital Outlay Fund 00832164 2012602-7034001 SITE IMPROVEMENTS 420 LIPPINCOTT SUPPLY CO INC 00 04/03/2025 $160.73 Capital Outlay Fund 00832171 2012502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 04/03/2025 $38,921.19 Capital Outlay Fund 00832172 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 04/03/2025 $5,532.50 Capital Outlay Fund 00832173 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/03/2025 $1,060.90 Capital Outlay Fund 00832208 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 04/03/2025 $1,213.65 Capital Outlay Fund 00832217 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 04/03/2025 $1,143.22 $92,592.68
Traffic Congestion Relief 00832107 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 04/03/2025 $421.03 Traffic Congestion Relief 00832109 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 04/03/2025 $220.67 Traffic Congestion Relief 00832113 2192604-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $19.60 Traffic Congestion Relief 00832131 2192604-7034001 SITE IMPROVEMENTS 104779 EASY AFFORDABLE TRUCKING ACADE 00 04/03/2025 $6,800.00 Traffic Congestion Relief 00832150 2192604-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 04/03/2025 $15,887.50 Traffic Congestion Relief 00832209 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 04/03/2025 $1,050.40 Traffic Congestion Relief 00832217 2192604-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 04/03/2025 $5,603.22 Traffic Congestion Relief 00832224 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 04/03/2025 $1,025.03 $31,027.45
Capital Grant & Contribtn 00832110 2211502-7006001 OTHER PROFESSIONAL SERV 3175 BKF ENGINEERS 00 04/03/2025 $10,540.75 $10,540.75
Water 00832098 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/03/2025 $4,874.40 Water 00832099 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $816.58 Water 00832099 4012708-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $257.71 Water 00832101 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $614.49 Water 00832101 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $333.92 Water 00832101 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $245.60 Water 00832101 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $45.08 Water 00832101 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $744.67 Water 00832101 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $185.37 Water 00832101 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $140.29 Water 00832101 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $245.60 Water 00832103 4012708-5015024 OTHER SERVICES 103601 ATLAS COPCO COMPRESSORS LLC 00 04/03/2025 $6,187.46 Water 00832109 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/03/2025 $164.07 Water 00832113 4011703-5006001 OTHER PROFESSIONAL SERV 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $7.57 Water 00832113 4011703-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $1.68 Water 00832113 4011705-5007002 POSTAGE & MAILING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $37.37 Water 00832113 4012701-5024001 MACHINERY & EQUIP RENTAL 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $3.08 Water 00832113 4012701-5031007 FURNITURE AND FIXTURE 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $20.80 Water 00832113 4012704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $7.15 Water 00832113 4012705-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $0.16 Water 00832113 4012705-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $2.70 Water 00832113 4012708-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $8.71 Water 00832113 4012708-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $2.22 Water 00832113 4012708-5031001 MISC EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $73.97 Water 00832113 4012709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $646.25 Water 00832116 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 04/03/2025 $6,641.00 Water 00832120 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/03/2025 $39.33 Water 00832121 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 04/03/2025 $145.68 Water 00832127 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 04/03/2025 $7,603.80 Water 00832133 4012708-5031001 MISC EQUIPMENT 104744 EMERSON LLLP 00 04/03/2025 $1,285.20 Water 00832144 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/03/2025 $102.87 Water 00832145 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 04/03/2025 $1,022.00 Water 00832149 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/03/2025 $53.81 Water 00832155 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 04/03/2025 $393.30 Water 00832163 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/03/2025 $40.00 Water 00832174 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/03/2025 $117.87 Water 00832176 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 04/03/2025 $3,222.88 Water 00832183 401-1040802 MISC SUPPLIES 104671 R.S. HUGHES CO INC 00 04/03/2025 $1,397.32 Water 00832189 4012705-5011009 TAXES 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $165.28 Water 00832204 4012705-5016004 WATER 1574 SOLANO COUNTY WATER AGENCY 00 04/03/2025 $38,458.00 Water 00832209 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/03/2025 $143.08 Water 00832211 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 04/03/2025 $27,023.60 Water 00832216 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 04/03/2025 $2,157.69 Water 00832221 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/03/2025 $116.26 $105,795.87
Travis Water Operating 00832098 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/03/2025 $4,262.80 Travis Water Operating 00832101 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $150.39 Travis Water Operating 00832113 4022704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $4.03 Travis Water Operating 00832113 4022709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $1,395.30 Travis Water Operating 00832118 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/03/2025 $3,483.35 Travis Water Operating 00832145 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 04/03/2025 $737.00 Travis Water Operating 00832163 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/03/2025 $39.39 Garthe Ranch Estate Lmd Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Water Total

Page 28 of 1193 ends

Travis Water Operating 00832177 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $456.14 Travis Water Operating 00832204 4022705-5016004 WATER 1574 SOLANO COUNTY WATER AGENCY 00 04/03/2025 $18,942.00 Travis Water Operating 00832227 4022709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $322.21 $29,792.61
Green Valley/Curry Lakes 00832098 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/03/2025 $5,047.80 Green Valley/Curry Lakes 00832101 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $50.13 Green Valley/Curry Lakes 00832101 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/03/2025 $100.26 Green Valley/Curry Lakes 00832113 4032704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $4.03 Green Valley/Curry Lakes 00832113 4032705-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $1.43 Green Valley/Curry Lakes 00832113 4032705-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $2.70 Green Valley/Curry Lakes 00832113 4032708-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $2.70 Green Valley/Curry Lakes 00832121 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 04/03/2025 $6,115.73 Green Valley/Curry Lakes 00832145 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 04/03/2025 $450.82 Green Valley/Curry Lakes 00832163 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/03/2025 $39.39 Green Valley/Curry Lakes 00832177 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $114.43 Green Valley/Curry Lakes 00832177 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/03/2025 $838.28 Green Valley/Curry Lakes 00832189 4032705-5011009 TAXES 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $1,902.41 Green Valley/Curry Lakes 00832210 4032710-5015024 OTHER SERVICES 101747 TEAM GHILOTTI INC 00 04/03/2025 $29,220.00 $43,890.11
Water Fac Tax/Connect Fee 00832104 4042715-7043087 LAKE CURRY DAM IMP PROJ 100772 AVILA PROJECT MANAGEMENT 00 04/03/2025 $2,300.00 Water Fac Tax/Connect Fee 00832106 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 04/03/2025 $1,069,025.54 Water Fac Tax/Connect Fee 00832106 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 04/03/2025 $88,420.40 Water Fac Tax/Connect Fee 00832112 4042715-7043087 LAKE CURRY DAM IMP PROJ 3714 BSK ASSOCIATES 00 04/03/2025 $63,133.50 Water Fac Tax/Connect Fee 00832132 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 04/03/2025 $29,437.23 Water Fac Tax/Connect Fee 00832141 4042715-7047021 IN CROSSWALK TBD 104352 GEI CONSULTANTS INC 00 04/03/2025 $1,568.25 Water Fac Tax/Connect Fee 00832150 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 04/03/2025 $2,255.00 Water Fac Tax/Connect Fee 00832150 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 04/03/2025 $2,050.00 Water Fac Tax/Connect Fee 00832150 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 04/03/2025 $2,921.25 $1,261,111.17
Travis Capital Eq Reserve 00832132 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 04/03/2025 $3,918.28 $3,918.28
Lakes Capital Fund 00832132 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 04/03/2025 $2,305.22 Lakes Capital Fund 00832150 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 04/03/2025 $410.00 $2,715.22
Marina 00832139 4152801-7034001 SITE IMPROVEMENTS 103733 FOTH & VAN DYKE AND ASSOCIATES 00 04/03/2025 $12,684.64 $12,684.64
Golf Course 00832189 4259001-5032001 OTHER EXPENSE 1353 SOLANO COUNTY TAX COLLECTOR 00 04/03/2025 $205.64 $205.64
Vjo Station Prkg Strcture 00832105 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/03/2025 $11,616.50 $11,616.50
Corporation Shop 00832100 5012901-5015027 AUTO R/M SERVICES 103063 ARROWHEAD TOWING INC 00 04/03/2025 $120.00 Corporation Shop 00832113 5012901-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $119.42 Corporation Shop 00832113 5012901-5015027 AUTO R/M SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/03/2025 $7.28 Corporation Shop 00832135 5012901-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 04/03/2025 $340.36 Corporation Shop 00832151 5012901-5015027 AUTO R/M SERVICES 101925 IRON STEED HARLEY-DAVIDSON 00 04/03/2025 $5,820.25 Corporation Shop 00832205 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 04/03/2025 $4,146.55 $10,553.86
Equipment Replacement 00832129 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 04/03/2025 $41,361.88 Equipment Replacement 00832147 5022902-5036030 MEASURE P 3082 HERC RENTALS, INC. 00 04/03/2025 $1,446.38 $42,808.26
General Liability 00832099 5081804-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/03/2025 $163.46 General Liability 00832146 5081804-5006004 LEGAL FEES 9208865 HAMPTON JACKSON 00 04/03/2025 $301.28 $464.74
Workers Comp 00832166 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 04/03/2025 $21,896.16 $21,896.16
Payroll Benefits 00832108 602-2040507 VOLUNTARY INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 04/03/2025 $4,570.15 Payroll Benefits 00832222 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 04/03/2025 $8,463.57 $13,033.72
$3,513,499.32
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 04/03/2025
Marina Total
Golf Course Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total

Page 29 of 1193 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00832229 0012403-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 04/10/2025 $869.48 General Fund 00832230 0012401-5014020 OTHER SUPPLIES 863 ALHAMBRA 00 04/10/2025 $575.32 General Fund 00832234 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 04/10/2025 $17,945.00 General Fund 00832235 0011501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $51.89 General Fund 00832235 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $343.32 General Fund 00832235 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $0.17 General Fund 00832235 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $888.64 General Fund 00832235 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $681.32 General Fund 00832235 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $282.66 General Fund 00832236 0012610-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 04/10/2025 $2,200.00 General Fund 00832241 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/10/2025 $303.11 General Fund 00832242 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/10/2025 $5,035.11 General Fund 00832246 0012301-5014001 OFFICE SUPPLIES 104691 BADGE FRAME INC. 00 04/10/2025 $80.00 General Fund 00832248 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/10/2025 $24.16 General Fund 00832251 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 04/10/2025 $2,333.74 General Fund 00832252 0012302-5014005 CLOTHING & UNIFORMS 104287 CAL UNIFORMS 00 04/10/2025 $351.15 General Fund 00832253 0012306-5006001 OTHER PROFESSIONAL SERV 9208131 CARLOS BARILLAS 00 04/10/2025 $875.00 General Fund 00832260 0012401-5008001 TRAINING & CONFERENCES 9209092 CLINTON HILL 00 04/10/2025 $105.00 General Fund 00832261 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 04/10/2025 $2,500.00 General Fund 00832263 0012405-5015013 LABORATORY SERVICES 3101 COUNTY OF SANTA CLARA 00 04/10/2025 $4,936.00 General Fund 00832264 0012301-5006001 OTHER PROFESSIONAL SERV 104795 DRAYTON CONSULTING SERVICES LL 00 04/10/2025 $8,880.00 General Fund 00832265 0013302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/10/2025 $3,350.00 General Fund 00832273 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 04/10/2025 $2,662.50 General Fund 00832277 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 04/10/2025 $4,339.82 General Fund 00832281 0012302-5014005 CLOTHING & UNIFORMS 2439 IRVINE & JACHENS 00 04/10/2025 $151.73 General Fund 00832283 0012401-5008001 TRAINING & CONFERENCES 9208242 JARRETT TONN 00 04/10/2025 $478.42 General Fund 00832285 0012401-5008001 TRAINING & CONFERENCES 9207282 JOSHUA CAITHAM 00 04/10/2025 $370.67 General Fund 00832289 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/10/2025 $661.00 General Fund 00832289 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/10/2025 $17,646.00 General Fund 00832289 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/10/2025 $1,435.00 General Fund 00832295 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/10/2025 $112.80 General Fund 00832295 0012502-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 04/10/2025 $36.04 General Fund 00832297 0012401-5008001 TRAINING & CONFERENCES 103849 MUNICIPAL MGMT ASSOCIATION OF 00 04/10/2025 $95.00 General Fund 00832298 0011702-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 04/10/2025 $20,425.00 General Fund 00832301 0012502-5006001 OTHER PROFESSIONAL SERV 102472 NATIONAL DATA & SURVEYING SERV 00 04/10/2025 $350.00 General Fund 00832305 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/10/2025 $211.37 General Fund 00832305 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/10/2025 $167.77 General Fund 00832307 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $1,577.79 General Fund 00832307 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $157.78 General Fund 00832308 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 04/10/2025 $287.35 General Fund 00832310 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 04/10/2025 $870.04 General Fund 00832313 0012602-5015003 BUILDING R & M SERVICES 102508 R&S ERECTION OF VALLEJO, INC 00 04/10/2025 $3,057.20 General Fund 00832316 0019001-5006006 FINANCE 9208383 REKHA NAYAR 00 04/10/2025 $100.33 General Fund 00832317 0012602-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 04/10/2025 $1,179.37 General Fund 00832317 0012619-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 04/10/2025 $233.62 General Fund 00832318 0012405-5007004 SOFTWARE PROGRAMS 104364 SALESFORCE.COM, INC. 00 04/10/2025 $1,648.08 General Fund 00832320 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 04/10/2025 $1,640.00 General Fund 00832322 0011503-4036013 CODE VIOLATION FEE-OWNERS 1310 SOLANO COUNTY RECORDERS OFFICE 00 04/10/2025 $40.00 General Fund 00832325 0011901-5006001 OTHER PROFESSIONAL SERV 103965 SSP DATA, INC. 00 04/10/2025 $225.00 General Fund 00832327 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/10/2025 $462.82 General Fund 00832329 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 04/10/2025 $550.00 General Fund 00832330 0012304-5008010 FIRE ACADEMY 104450 SUISUN UNIFORMS TT LLC 00 04/10/2025 $585.12 General Fund 00832333 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 04/10/2025 $4,000.00 General Fund 00832337 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 04/10/2025 $222.40 General Fund 00832342 0012406-5031005 FIELD EQUIPMENT 104304 VIA HEART PROJECT 00 04/10/2025 $4,200.00 General Fund 00832345 0012401-5008001 TRAINING & CONFERENCES 9208406 WESLEY PITTMAN 00 04/10/2025 $299.00 General Fund 00832346 0019001-5006004 LEGAL FEES 103927 WEST COAST MCI 00 04/10/2025 $3,893.80 General Fund 00832349 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/10/2025 $302.11 General Fund 00832350 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/10/2025 $267.95 General Fund 00832351 0012401-5008001 TRAINING & CONFERENCES 9208505 YOUNG KIM 00 04/10/2025 $105.00 $127,658.95
General Fund Measure B 00832228 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/10/2025 $1,034.00 General Fund Measure B 00832229 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 04/10/2025 $1,025.55 General Fund Measure B 00832278 0039001-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 04/10/2025 $30,213.33 General Fund Measure B 00832290 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 04/10/2025 $3,160.50 General Fund Measure B 00832291 0032401-5015024 OTHER SERVICES 104804 LESTER FLYNN 00 04/10/2025 $326.22 General Fund Measure B 00832292 0032401-5008012 TRAINING-POLICE AOT 102269 LEXIPOL,LLC 00 04/10/2025 $13,367.95 General Fund Measure B 00832323 0039001-5021032 COUNTY ANIMAL SHELTER 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 04/10/2025 $1,115,465.00 General Fund Measure B 00832335 0032401-5014040 K-9 103648 TOP DOG POLICE K9 TRAINING & C 00 04/10/2025 $600.00 $1,165,192.55
Mare Island Conversion 00832336 1062001-5006001 OTHER PROFESSIONAL SERV 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 04/10/2025 $63.99 $63.99
Mare Island Base Reuse Fd 00832287 1072001-5006001 OTHER PROFESSIONAL SERV 104780 KENWOOD ENERGY 00 04/10/2025 $2,201.25 Mare Island Base Reuse Fd 00832289 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/10/2025 $74.00 Mare Island Base Reuse Fd 00832341 1072001-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/10/2025 $333.74 $2,608.99
Housing Admin Cfda#14.871 00832231 1212201-5008001 TRAINING & CONFERENCES 9209108 ALICIA JONES 00 04/10/2025 $61.46 Housing Admin Cfda#14.871 00832243 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/10/2025 $955.20 Housing Admin Cfda#14.871 00832267 1212201-5006001 OTHER PROFESSIONAL SERV 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 04/10/2025 $12,006.44 Housing Admin Cfda#14.871 00832289 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/10/2025 $1,462.00 Housing Admin Cfda#14.871 00832300 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 04/10/2025 $835.95 Housing Admin Cfda#14.871 00832314 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 04/10/2025 $553.23 $15,874.28
State Gas Tax 00832235 1332607-5014007 ELECTRICAL SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $10.78 General Fund Total
General Fund Measure B Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
Housing Admin Cfda#14.871 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 10, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 10, 2025 11:19:00 AM Page 1

Page 30 of 1193 ends

$10.78
Solid Waste Disposal 00832312 1352505-5014024 BEAUTIFICATION 104229 PRIME TIME LIVING 00 04/10/2025 $2,250.00 $2,250.00
Hiddenbrooke Comm Svc Dst 00832302 1383302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 04/10/2025 $400.00 Hiddenbrooke Comm Svc Dst 00832307 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $15.19 $415.19
Justice Assistance Grant 00832268 1492404-7015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 04/10/2025 $263,746.47 $263,746.47
Greenmont/Seaport Lmd 00832265 1683302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/10/2025 $11,582.00 $11,582.00
Cimarron Hill/Madigan Lmd 00832265 1713302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/10/2025 $500.00 $500.00
Flem Hill/Springtree Lmd 00832265 1723302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/10/2025 $5,663.00 Flem Hill/Springtree Lmd 00832307 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $10.59 $5,673.59
N/E Quadrant Lmd 00832307 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $44.02 $44.02
Glen Cove Iii Lmd 00832265 1853302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/10/2025 $2,301.00 Glen Cove Iii Lmd 00832302 1853302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 04/10/2025 $200.00 $2,501.00
Capital Outlay Fund 00832235 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $1,644.19 Capital Outlay Fund 00832238 2011901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 04/10/2025 $1,018.90 Capital Outlay Fund 00832239 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 04/10/2025 $338.49 Capital Outlay Fund 00832240 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 04/10/2025 $315.98 Capital Outlay Fund 00832243 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/10/2025 $17,587.50 Capital Outlay Fund 00832243 2012502-7034001 SITE IMPROVEMENTS 104393 AX9 SECURITY, INC. 00 04/10/2025 $11,742.50 Capital Outlay Fund 00832245 2011901-7031003 COMPUTER EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 04/10/2025 $9,624.74 Capital Outlay Fund 00832254 2011501-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/10/2025 $135.00 Capital Outlay Fund 00832254 2011901-7014052 CYBER SECURITY 100212 CDWG INC. 00 04/10/2025 $85,044.00 Capital Outlay Fund 00832254 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/10/2025 $343.25 Capital Outlay Fund 00832257 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 04/10/2025 $59.82 Capital Outlay Fund 00832262 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 04/10/2025 $1,086.57 Capital Outlay Fund 00832266 2012602-7015003 BUILDING R & M SERVICES 104784 ELECTRONIC INNOVATIONS INC. 00 04/10/2025 $7,675.78 Capital Outlay Fund 00832280 2012502-7034018 IMPROVEMENTS MP BLD 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 04/10/2025 $82,261.88 Capital Outlay Fund 00832282 2012502-7034001 SITE IMPROVEMENTS 1292 ISLAND ENERGY 00 04/10/2025 $33.92 Capital Outlay Fund 00832289 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/10/2025 $6,039.00 Capital Outlay Fund 00832293 2012602-7034001 SITE IMPROVEMENTS 420 LIPPINCOTT SUPPLY CO INC 00 04/10/2025 $293.46 Capital Outlay Fund 00832305 2011901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 04/10/2025 $141.23 Capital Outlay Fund 00832309 2011304-7007004 SOFTWARE PROGRAMS 104806 PERISCOPE FILM 00 04/10/2025 $750.00 Capital Outlay Fund 00832315 2012602-7034001 SITE IMPROVEMENTS 103980 REINHOLDT ENGINEERING CONSTRUC 00 04/10/2025 $2,350.00 Capital Outlay Fund 00832324 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 04/10/2025 $438.52 Capital Outlay Fund 00832334 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 04/10/2025 $1,065.19 Capital Outlay Fund 00832339 2012602-7034001 SITE IMPROVEMENTS 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 04/10/2025 $11,555.56 $241,545.48
Traffic Congestion Relief 00832244 219-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 04/10/2025 ($3,673.91) Traffic Congestion Relief 00832244 2192502-7034001 SITE IMPROVEMENTS 104565 AZUL WORKS,INC. 00 04/10/2025 $73,478.12 $69,804.21
Capital Grant & Contribtn 00832235 2212002-7014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $8.97 Capital Grant & Contribtn 00832250 2211502-7006001 OTHER PROFESSIONAL SERV 3175 BKF ENGINEERS 00 04/10/2025 $21,907.50 Capital Grant & Contribtn 00832274 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 04/10/2025 $17,556.00 Capital Grant & Contribtn 00832326 2212002-7006001 OTHER PROFESSIONAL SERV 103092 STANTEC CONSULTING SERVICES IN 00 04/10/2025 $11,654.61 Capital Grant & Contribtn 00832347 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 04/10/2025 $4,334.50 Capital Grant & Contribtn 00832348 2212502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 04/10/2025 $2,537.66 $57,999.24
Empress Theater 00832307 2259001-5006001 OTHER PROFESSIONAL SERV 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $3,962.27 $3,962.27
Road Maint/Rehab Act Fund 00832244 226-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 04/10/2025 ($3,497.74) Road Maint/Rehab Act Fund 00832244 2262502-7034001 SITE IMPROVEMENTS 104565 AZUL WORKS,INC. 00 04/10/2025 $69,954.83 Road Maint/Rehab Act Fund 00832272 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/10/2025 $51,823.90 $118,280.99
Water 00832232 4012708-5024001 MACHINERY & EQUIP RENTAL 102964 ALL STAR RENTS 00 04/10/2025 $1,889.67 Water 00832233 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/10/2025 $130.00 Water 00832235 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $375.69 Water 00832235 4012709-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $71.00 Water 00832243 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/10/2025 $4,760.78 Water 00832255 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/10/2025 $3,471.69 Water 00832256 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/10/2025 $280.85 Water 00832257 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/10/2025 $39.33 Water 00832270 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/10/2025 $466.94 Water 00832271 4012705-5015024 OTHER SERVICES 100950 FRANKS SEPTIC SERVICE INC 00 04/10/2025 $2,700.00 Water 00832284 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 04/10/2025 $417.30 Water 00832284 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 04/10/2025 $435.45 Water 00832294 4012713-5014013 GENERAL R/M SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 04/10/2025 $179.15 Water 00832296 4012710-5008001 TRAINING & CONFERENCES 103283 MTS TRAINING ACADEMY 00 04/10/2025 $7,350.00 Water 00832306 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 04/10/2025 $995.31 Water 00832307 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $122,342.38 Water 00832319 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 04/10/2025 $57.21 Water 00832328 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 04/10/2025 $160.53 Water 00832331 4012710-5015007 STREET R/M SERVICES 101747 TEAM GHILOTTI INC 00 04/10/2025 $74,415.40 Water 00832338 4012710-5024001 MACHINERY & EQUIP RENTAL 3608 UNITED RENTALS (NORTH AMERICA) 00 04/10/2025 $12,595.44 Water 00832343 4012710-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 04/10/2025 $300.00 Water 00832343 4012712-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 04/10/2025 $300.00 Water 00832344 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 04/10/2025 $367.58 Water 00832353 401-1040802 MISC SUPPLIES 103205 ZORO TOOLS INC. 00 04/10/2025 $223.93 $234,325.63
Travis Water Operating 00832233 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/10/2025 $130.00 Travis Water Operating 00832247 4022709-5011038 REGULATORY FEES (LIC & PERM) 1766 BAY AREA AIR QUALITY MGMT DIST 00 04/10/2025 $4,157.00 Travis Water Operating 00832247 4022709-5014020 OTHER SUPPLIES 1766 BAY AREA AIR QUALITY MGMT DIST 00 04/10/2025 $1,539.00 Travis Water Operating 00832270 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/10/2025 $468.01 Travis Water Operating 00832307 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $2,984.29 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Empress Theater Total
Road Maint/Rehab Act Fund Total
Water Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
N/E Quadrant Lmd Total
Glen Cove Iii Lmd Total
Capital Outlay Fund Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Greenmont/Seaport Lmd Total

Page 31 of 1193 ends

Travis Water Operating 00832307 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $10,949.91 Travis Water Operating 00832340 4022709-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 04/10/2025 $200.00 $20,428.21
Green Valley/Curry Lakes 00832237 4032707-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 04/10/2025 $1,121.25 Green Valley/Curry Lakes 00832258 4032708-5015024 OTHER SERVICES 103008 CLA-VAL, SOUNDCAST,GRISWOLD CA 00 04/10/2025 $12,519.39 Green Valley/Curry Lakes 00832259 4032705-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 04/10/2025 $112.00 Green Valley/Curry Lakes 00832265 4032708-5015024 OTHER SERVICES 3360 E Z TREE INC 00 04/10/2025 $2,800.00 Green Valley/Curry Lakes 00832270 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/10/2025 $467.89 Green Valley/Curry Lakes 00832307 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $510.06 Green Valley/Curry Lakes 00832307 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $515.90 Green Valley/Curry Lakes 00832307 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/10/2025 $9,610.74 Green Valley/Curry Lakes 00832319 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 04/10/2025 $57.21 Green Valley/Curry Lakes 00832340 4032709-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 04/10/2025 $81.68 $27,796.12
Water Fac Tax/Connect Fee 00832254 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/10/2025 $750.00 Water Fac Tax/Connect Fee 00832303 4042715-7007004 SOFTWARE PROGRAMS 103567 NEXGEN ASSET MANAGEMENT 00 04/10/2025 $133,545.00 Water Fac Tax/Connect Fee 00832332 404-2030000 RETENTIONS PAYABLE 104659 TERRACON CONSTRUCTORS INC. 00 04/10/2025 ($6,881.19) Water Fac Tax/Connect Fee 00832332 4042715-7047012 B WATER MAIN REPLAC 21-22 104659 TERRACON CONSTRUCTORS INC. 00 04/10/2025 $137,623.77 $265,037.58
Vjo Station Prkg Strcture 00832235 4312506-5006013 COMPUTER HDWRD MAINT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $343.92 $343.92
Fiber Enterprise Fund 00832321 4321305-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 04/10/2025 $62,570.98 Fiber Enterprise Fund 00832352 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 04/10/2025 $3,239.68 $65,810.66
Corporation Shop 00832235 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/10/2025 $539.12 Corporation Shop 00832249 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 04/10/2025 $443.25 Corporation Shop 00832269 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 04/10/2025 $7,162.43 Corporation Shop 00832275 5012901-5024001 MACHINERY & EQUIP RENTAL 3082 HERC RENTALS, INC. 00 04/10/2025 $456.79 Corporation Shop 00832276 5012901-5014013 GENERAL R/M SUPPLIES 691 HI-TECH E V S, INC 00 04/10/2025 $999.47 Corporation Shop 00832279 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/10/2025 $1,371.96 Corporation Shop 00832299 5012901-5015027 AUTO R/M SERVICES 101471 NAPA FORD LINCOLN MERCURY 00 04/10/2025 $1,088.60 Corporation Shop 00832304 5012901-5014013 GENERAL R/M SUPPLIES 2806 NIXON-EGLI EQUIP CO 00 04/10/2025 $310.04 Corporation Shop 00832311 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 04/10/2025 $2,729.30 $15,100.96
Payroll Benefits 00832286 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 04/10/2025 $2,438.35 Payroll Benefits 00832288 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 04/10/2025 $2,266.27 $4,704.62
$2,723,261.70
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Corporation Shop Total
Payroll Benefits Total
Total for Check Date 04/10/2025
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Vjo Station Prkg Strcture Total
Fiber Enterprise Fund Total

Page 32 of 1193 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00832354 0012301-5006001 OTHER PROFESSIONAL SERV 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/17/2025 $38.00 General Fund 00832355 0012302-5006001 OTHER PROFESSIONAL SERV 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $1,778.82 General Fund 00832355 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $627.84 General Fund 00832355 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $1,425.27 General Fund 00832355 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $22.97 General Fund 00832357 0012302-5015024 OTHER SERVICES 103758 ACTIVE 911, INC. 00 04/17/2025 $157.50 General Fund 00832359 0012302-5006001 OTHER PROFESSIONAL SERV 104800 ALLIANCE LAUNDRY SYSTEMS DISTR 00 04/17/2025 $321.00 General Fund 00832363 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $398.34 General Fund 00832363 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $474.26 General Fund 00832363 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $353.19 General Fund 00832363 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $197.26 General Fund 00832363 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $62.26 General Fund 00832364 0012401-5008001 TRAINING & CONFERENCES 9208454 ANTHONY ABEYTA 00 04/17/2025 $1,059.41 General Fund 00832365 0012302-5014001 OFFICE SUPPLIES 9208139 ANTHONY SHAIR-ALI 00 04/17/2025 $120.00 General Fund 00832368 0012301-5014001 OFFICE SUPPLIES 102026 KYLE LONG-PETTY CASH 00 04/17/2025 $5.99 General Fund 00832368 0012302-5006001 OTHER PROFESSIONAL SERV 102026 KYLE LONG-PETTY CASH 00 04/17/2025 $33.38 General Fund 00832368 0012303-5014001 OFFICE SUPPLIES 102026 KYLE LONG-PETTY CASH 00 04/17/2025 $12.55 General Fund 00832369 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/17/2025 $20,950.18 General Fund 00832370 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 04/17/2025 $158.80 General Fund 00832370 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $198.51 General Fund 00832370 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $516.12 General Fund 00832370 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $317.61 General Fund 00832370 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $595.52 General Fund 00832374 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/17/2025 $7,438.68 General Fund 00832376 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/17/2025 $117.35 General Fund 00832376 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/17/2025 $532.54 General Fund 00832377 0012606-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 04/17/2025 $430.99 General Fund 00832380 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/17/2025 $329.55 General Fund 00832380 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/17/2025 $104.15 General Fund 00832381 0012610-5015003 BUILDING R & M SERVICES 104409 BLACK EAGLE FIRE & SECURITY, I 00 04/17/2025 $8,800.00 General Fund 00832382 0011503-5006001 OTHER PROFESSIONAL SERV 1084 BOLT STAFFING SERVICE INC 00 04/17/2025 $1,492.80 General Fund 00832384 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 04/17/2025 $150.74 General Fund 00832388 0012413-7015076 RESEARCH SERVICES 102781 CAPITOL ADVOCACY PARTNERS 00 04/17/2025 $3,000.00 General Fund 00832389 0011801-5006001 OTHER PROFESSIONAL SERV 100212 CDWG INC. 00 04/17/2025 $1,260.00 General Fund 00832389 0012502-5008001 TRAINING & CONFERENCES 100212 CDWG INC. 00 04/17/2025 $756.00 General Fund 00832389 0012601-5008001 TRAINING & CONFERENCES 100212 CDWG INC. 00 04/17/2025 $252.00 General Fund 00832390 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 04/17/2025 $520.00 General Fund 00832392 0012401-5008001 TRAINING & CONFERENCES 9209159 CHAZZ N LAKEY 00 04/17/2025 $2,181.51 General Fund 00832393 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 04/17/2025 $78.75 General Fund 00832396 0012401-5008001 TRAINING & CONFERENCES 103177 CITY OF SACRAMENTO 00 04/17/2025 $375.00 General Fund 00832398 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 04/17/2025 $340.98 General Fund 00832400 0011501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 04/17/2025 $50.23 General Fund 00832400 0011502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 04/17/2025 $262.06 General Fund 00832400 0011503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 04/17/2025 $638.37 General Fund 00832401 0012405-5007004 SOFTWARE PROGRAMS 100947 CRITICAL REACH 00 04/17/2025 $1,495.00 General Fund 00832402 0012303-5006001 OTHER PROFESSIONAL SERV 101920 CSG CONSULTANTS, INC 00 04/17/2025 $10,850.00 General Fund 00832403 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $58.30 General Fund 00832403 0011503-5007003 PRINTING & BINDING 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 General Fund 00832403 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 General Fund 00832403 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 General Fund 00832403 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 General Fund 00832403 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 General Fund 00832403 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 General Fund 00832404 0012304-5014020 OTHER SUPPLIES 9207484 DONALD DINSDALE 00 04/17/2025 $183.88 General Fund 00832406 0011503-4036013 CODE VIOLATION FEE-OWNERS T000078 DWAYNE PAULETICH 00 04/17/2025 $2,424.16 General Fund 00832407 0011311-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 04/17/2025 $23.73 General Fund 00832412 0012304-5008010 FIRE ACADEMY 9208177 ERICK ANGULO 00 04/17/2025 $292.56 General Fund 00832415 0012302-5014039 FIRE HOSE 104797 FIRE CATT LLC 00 04/17/2025 $11,888.30 General Fund 00832416 0012606-5015035 R/M IRRIGATION 741 GENERAL PLUMBING SUPPLY CO INC 00 04/17/2025 $123.16 General Fund 00832422 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 04/17/2025 $700.00 General Fund 00832426 0011301-5009001 DUES & PUBLICATIONS 2455 ICMA (MEM/RENWLS) 00 04/17/2025 $1,600.00 General Fund 00832428 0011101-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 General Fund 00832428 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 General Fund 00832428 0011401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $54.00 General Fund 00832428 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 General Fund 00832428 0011502-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $12.00 General Fund 00832428 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $12.00 General Fund 00832428 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 General Fund 00832428 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $102.00 General Fund 00832428 0011901-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $110.42 General Fund 00832428 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $210.31 General Fund 00832428 0012301-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $33.33 General Fund 00832428 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $266.66 General Fund 00832428 0012401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $108.00 General Fund 00832428 0012502-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $60.00 General Fund 00832428 0012601-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $72.00 General Fund 00832428 0012606-5016002 TELECOMMUNICATIONS 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 General Fund 00832429 0012501-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 04/17/2025 $2,331.68 General Fund 00832429 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 04/17/2025 $21,724.03 General Fund 00832431 0011901-5008001 TRAINING & CONFERENCES 9208765 JAMES ROLLINS 00 04/17/2025 $110.00 General Fund 00832432 0012302-5014001 OFFICE SUPPLIES 9208179 JASON CHANEY 00 04/17/2025 $120.00 General Fund 00832434 0012606-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 04/17/2025 $650.16 General Fund 00832435 0012306-5006001 OTHER PROFESSIONAL SERV 9208020 JONATHAN BARSI 00 04/17/2025 $875.00 General Fund 00832436 0012302-5014001 OFFICE SUPPLIES 9208043 KEVIN BROWN 00 04/17/2025 $60.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 17, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 17, 2025 11:34:40 AM Page 1

Page 33 of 1193 ends

General Fund 00832437 0012306-5006001 OTHER PROFESSIONAL SERV 9208398 KEVIN REUSTLE 00 04/17/2025 $875.00 General Fund 00832438 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/17/2025 $8,270.00 General Fund 00832439 0012401-5008001 TRAINING & CONFERENCES 9207838 KLEMEN ULAGA 00 04/17/2025 $1,006.00 General Fund 00832440 0012302-5006001 OTHER PROFESSIONAL SERV 101955 KNOX COMPANY 00 04/17/2025 $721.00 General Fund 00832442 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 04/17/2025 $200.00 General Fund 00832443 0012304-5008001 TRAINING & CONFERENCES 9208795 LIAM CLAUZEL 00 04/17/2025 $398.00 General Fund 00832444 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 04/17/2025 $2,372.50 General Fund 00832445 0012304-5008001 TRAINING & CONFERENCES 104807 LIFE SUPPORT NETWORK 00 04/17/2025 $100.00 General Fund 00832448 0011503-4036013 CODE VIOLATION FEE-OWNERS T000077 LORIE PEREZ 00 04/17/2025 $1,857.64 General Fund 00832450 0012304-5014020 OTHER SUPPLIES 9207352 MATTHEW CHOY 00 04/17/2025 $113.51 General Fund 00832452 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/17/2025 $21.30 General Fund 00832453 0019001-5006006 FINANCE 9208400 MONICA GOMEZ 00 04/17/2025 $55.90 General Fund 00832459 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 04/17/2025 $324.78 General Fund 00832460 0011901-5008001 TRAINING & CONFERENCES 9208712 NAVEED ASHRAF 00 04/17/2025 $238.02 General Fund 00832461 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 04/17/2025 $88.81 General Fund 00832464 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/17/2025 $86.30 General Fund 00832464 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/17/2025 $15.28 General Fund 00832466 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $245.56 General Fund 00832469 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 04/17/2025 $2.23 General Fund 00832469 0012502-5014020 OTHER SUPPLIES 1402 PACIFIC STORAGE 00 04/17/2025 $327.48 General Fund 00832470 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 04/17/2025 $4,050.49 General Fund 00832471 0012306-5006001 OTHER PROFESSIONAL SERV 9208024 PATRICK WONG 00 04/17/2025 $875.00 General Fund 00832474 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 04/17/2025 $10.15 General Fund 00832476 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 04/17/2025 $1,525.00 General Fund 00832478 0012306-5006001 OTHER PROFESSIONAL SERV 9208954 ROBERT O'CONNOR 00 04/17/2025 $875.00 General Fund 00832480 0011311-5008001 TRAINING & CONFERENCES 9209078 SHARON LUND 00 04/17/2025 $33.60 General Fund 00832481 0012608-5016002 TELECOMMUNICATIONS 104338 SMART FIBER NETWORKS INC 00 04/17/2025 $525.00 General Fund 00832482 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 04/17/2025 $4,462.50 General Fund 00832483 0011503-4036013 CODE VIOLATION FEE-OWNERS 1310 SOLANO COUNTY RECORDERS OFFICE 00 04/17/2025 $60.00 General Fund 00832486 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 04/17/2025 $353.00 General Fund 00832489 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 04/17/2025 $639.66 General Fund 00832493 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 04/17/2025 $25,213.90 General Fund 00832494 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 04/17/2025 $283.48 General Fund 00832495 0011401-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/17/2025 $250.71 General Fund 00832496 0012407-5006001 OTHER PROFESSIONAL SERV 104672 VERSATERM PUBLIC SAFETY US INC 00 04/17/2025 $4,000.00 General Fund 00832497 0012406-5036005 FIELD EQUIP ACQUISITION 102355 VIRTRA SYSTEMS 00 04/17/2025 $62,480.84 General Fund 00832499 0019001-5006004 LEGAL FEES 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 04/17/2025 $3,019.50 General Fund 00832501 0012606-5015005 GROUNDS R/M SERVICES 650 WHEELER-SONOMA PRINTERS 00 04/17/2025 $808.45 General Fund 00832504 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 04/17/2025 $725.82 $243,468.37
General Fund Measure B 00832403 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $440.70 General Fund Measure B 00832465 0032401-5008012 TRAINING-POLICE AOT 104622 OVERTON SAFETY TRAINING, INC. 00 04/17/2025 $1,050.00 General Fund Measure B 00832475 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 04/17/2025 $138.60 General Fund Measure B 00832487 0032401-5014040 K-9 103648 TOP DOG POLICE K9 TRAINING & C 00 04/17/2025 $600.00 General Fund Measure B 00832497 0032401-5031005 FIELD EQUIPMENT 102355 VIRTRA SYSTEMS 00 04/17/2025 $5,937.00 $8,166.30
GENERAL FUND MEASURE P 00832424 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 04/17/2025 $10,944.00 $10,944.00
Cdbg Cfda #14.248 00832495 1012102-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/17/2025 $929.25 $929.25
Mare Island Conversion 00832411 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 04/17/2025 $6,181.25 Mare Island Conversion 00832488 1062001-5006001 OTHER PROFESSIONAL SERV 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 04/17/2025 $961.07 $7,142.32
Mare Island Base Reuse Fd 00832397 1072001-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 04/17/2025 $298.00 Mare Island Base Reuse Fd 00832430 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 04/17/2025 $75.75 Mare Island Base Reuse Fd 00832486 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 04/17/2025 $4,925.41 $5,299.16
Mare Island Cfd 2002-1 00832419 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/17/2025 $328.12 Mare Island Cfd 2002-1 00832428 1122615-5014019 OTHER R/M SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $12.00 Mare Island Cfd 2002-1 00832486 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 04/17/2025 $3,529.91 $3,870.03
Mare Is 2005 1A Cfd Servc 00832419 1139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/17/2025 $328.12 $328.12
Mare Island 2005 1-B Cfd 00832419 1149001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/17/2025 $328.13 $328.13
Housing Admin Cfda#14.871 00832363 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $63.37 Housing Admin Cfda#14.871 00832372 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/17/2025 $57.94 Housing Admin Cfda#14.871 00832374 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/17/2025 $955.20 Housing Admin Cfda#14.871 00832376 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/17/2025 $37.00 Housing Admin Cfda#14.871 00832400 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 04/17/2025 $61.03 Housing Admin Cfda#14.871 00832403 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $169.20 Housing Admin Cfda#14.871 00832428 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $66.00 Housing Admin Cfda#14.871 00832452 1212201-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/17/2025 $709.99 Housing Admin Cfda#14.871 00832466 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $2,579.33 Housing Admin Cfda#14.871 00832495 1212201-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/17/2025 $927.02 Housing Admin Cfda#14.871 00832505 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/17/2025 $371.41 $5,997.49
Outside Funded Services 00832411 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 04/17/2025 $19,374.54 Outside Funded Services 00832449 129-2079051 500 Redwood Street 1555 LSA ASSOCIATES, INC. 00 04/17/2025 $17,066.25 $36,440.79
State Gas Tax 00832358 1332607-5014007 ELECTRICAL SUPPLIES 102964 ALL STAR RENTS 00 04/17/2025 $164.65 State Gas Tax 00832377 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 04/17/2025 $1,599.42 State Gas Tax 00832466 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $91,578.72 $93,342.79
Solid Waste Disposal 00832389 1352505-5013001 MISC. EXPENSES 100212 CDWG INC. 00 04/17/2025 $252.00 Solid Waste Disposal 00832454 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 04/17/2025 $1,300.00 Solid Waste Disposal 00832454 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 04/17/2025 $1,300.00 Solid Waste Disposal 00832473 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 04/17/2025 $235.00 Solid Waste Disposal 00832495 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/17/2025 $549.00 $3,636.00
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Mare Island 2005 1-B Cfd Total
Housing Admin Cfda#14.871 Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Conversion Total

Page 34 of 1193 ends

Justice Assistance Grant 00832413 1492404-7015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 04/17/2025 $106,730.72 $106,730.72
Sup Law Enforcement Grant 00832388 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 04/17/2025 $4,295.00 $4,295.00
Landscape Maint Dist-Adm 00832452 1613302-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/17/2025 $36.04 $36.04
Bordoni Ranch Lmd 00832466 1773302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $18.68 $18.68
Garthe Ranch Lmd 00832466 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $252.00 $252.00
Glen Cove I & Ii-Ctry Pl 00832462 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/17/2025 $2,715.55 $2,715.55
Glen Cove Iii Lmd 00832462 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/17/2025 $26,347.45 $26,347.45
Capital Outlay Fund 00832355 2012602-7034001 SITE IMPROVEMENTS 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $212.10 Capital Outlay Fund 00832361 2012602-7034001 SITE IMPROVEMENTS 103310 ALPHA ALARM & AUDIO INC. 00 04/17/2025 $1,874.89 Capital Outlay Fund 00832363 2012602-7034001 SITE IMPROVEMENTS 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 ($18.00) Capital Outlay Fund 00832366 2012602-7034001 SITE IMPROVEMENTS 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 04/17/2025 $4,662.80 Capital Outlay Fund 00832374 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/17/2025 $5,860.05 Capital Outlay Fund 00832374 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 04/17/2025 $1,400.00 Capital Outlay Fund 00832377 2012602-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 04/17/2025 $31.14 Capital Outlay Fund 00832380 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 04/17/2025 $478.43 Capital Outlay Fund 00832389 2011304-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/17/2025 $3,793.00 Capital Outlay Fund 00832389 2011901-7006013 COMPUTER HDWRD MAINT 100212 CDWG INC. 00 04/17/2025 $102,641.00 Capital Outlay Fund 00832389 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/17/2025 $3,024.00 Capital Outlay Fund 00832389 2011901-7014052 CYBER SECURITY 100212 CDWG INC. 00 04/17/2025 $27,337.00 Capital Outlay Fund 00832389 2012502-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/17/2025 $5,511.09 Capital Outlay Fund 00832393 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 04/17/2025 $90.04 Capital Outlay Fund 00832394 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 04/17/2025 $59.82 Capital Outlay Fund 00832397 2012602-7034001 SITE IMPROVEMENTS 1193 CLARK PEST CONTROL 00 04/17/2025 $381.00 Capital Outlay Fund 00832399 2011901-7036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 04/17/2025 $310.00 Capital Outlay Fund 00832400 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 04/17/2025 $72.84 Capital Outlay Fund 00832410 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 04/17/2025 $400.00 Capital Outlay Fund 00832420 2011801-7007004 SOFTWARE PROGRAMS 3446 GOVERNMENTJOBS.COM INC 00 04/17/2025 $46,665.60 Capital Outlay Fund 00832423 2012602-7034001 SITE IMPROVEMENTS 1438 HALLS SAFE LOCK & ALARM CO 00 04/17/2025 $1,397.00 Capital Outlay Fund 00832428 2012502-7034001 SITE IMPROVEMENTS 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $12.00 Capital Outlay Fund 00832429 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 04/17/2025 $1,979.34 Capital Outlay Fund 00832468 2012602-7034001 SITE IMPROVEMENTS 104729 PACIFIC POWER & SYSTEMS INC. 00 04/17/2025 $36,525.00 Capital Outlay Fund 00832481 2012502-7034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 04/17/2025 $600.00 Capital Outlay Fund 00832490 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 04/17/2025 $297.40 Capital Outlay Fund 00832492 2012602-7034001 SITE IMPROVEMENTS 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 04/17/2025 $11,555.56 $257,153.10
Mare Is.Cfd2005-1A Faclts 00832419 2139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/17/2025 $328.13 $328.13
Traffic Congestion Relief 00832358 2192604-7034001 SITE IMPROVEMENTS 102964 ALL STAR RENTS 00 04/17/2025 $3,268.52 Traffic Congestion Relief 00832377 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 04/17/2025 $237.58 Traffic Congestion Relief 00832380 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 04/17/2025 $34.94 Traffic Congestion Relief 00832429 2192604-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 04/17/2025 $6,098.75 Traffic Congestion Relief 00832485 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 04/17/2025 $21,892.83 Traffic Congestion Relief 00832503 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 04/17/2025 $405.72 $31,938.34
Capital Grant & Contribtn 00832421 221-2030000 RETENTIONS PAYABLE 103076 GRADE TECH INC 00 04/17/2025 ($13,999.32) Capital Grant & Contribtn 00832421 2212502-7034001 SITE IMPROVEMENTS 103076 GRADE TECH INC 00 04/17/2025 $279,986.44 $265,987.12
Road Maint/Rehab Act Fund 00832417 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/17/2025 $23,118.75 $23,118.75
Water 00832355 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $278.41 Water 00832355 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $617.70 Water 00832362 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/17/2025 $520.00 Water 00832370 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $476.41 Water 00832370 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $79.40 Water 00832370 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $476.41 Water 00832370 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $158.80 Water 00832383 4012709-5014023 SAFETY TRAINING SUPPLIES 103262 BOOT BARN INC 00 04/17/2025 $268.22 Water 00832387 4012704-5014001 OFFICE SUPPLIES 104508 CALITHO 00 04/17/2025 $2,801.17 Water 00832389 4012708-5015024 OTHER SERVICES 100212 CDWG INC. 00 04/17/2025 $42,861.00 Water 00832391 401-4036007 TAPPING FEES T000080 CHARANJIT BINNING 00 04/17/2025 $2,223.00 Water 00832395 4012701-5013001 MISC. EXPENSES 1228 CITY OF FAIRFIELD 00 04/17/2025 $299.15 Water 00832395 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 04/17/2025 $165.33 Water 00832403 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $48.30 Water 00832403 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/17/2025 $42.30 Water 00832428 4011705-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $66.00 Water 00832428 4012701-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $18.00 Water 00832428 4012701-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $96.00 Water 00832428 4012704-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $12.00 Water 00832428 4012708-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $54.00 Water 00832428 4012709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $18.00 Water 00832428 4012710-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $30.00 Water 00832428 4012711-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $18.00 Water 00832433 4011703-5014020 OTHER SUPPLIES 101979 JAYGAV EMBROIDERY 00 04/17/2025 $1,321.33 Water 00832433 4012701-5013001 MISC. EXPENSES 101979 JAYGAV EMBROIDERY 00 04/17/2025 $120.81 Water 00832446 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/17/2025 $94.08 Water 00832447 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 04/17/2025 $8,467.66 Water 00832452 4012704-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 04/17/2025 $646.65 Water 00832464 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/17/2025 $513.89 Water 00832464 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/17/2025 ($31.87) Water 00832466 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $39,371.47 Water 00832466 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $391.57 Water 00832484 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 04/17/2025 $370.46 Water 00832484 4012713-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 04/17/2025 $405.31 Capital Outlay Fund Total
Mare Is.Cfd2005-1A Faclts Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
Landscape Maint Dist-Adm Total
Bordoni Ranch Lmd Total
Garthe Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total

Page 35 of 1193 ends

Water 00832484 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 04/17/2025 $180.64 Water 00832485 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/17/2025 $1,135.94 Water 00832502 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 04/17/2025 $1,225.86 Water 00832505 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/17/2025 $1,303.46 Water 00832506 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/17/2025 $416.24 $107,561.10
Travis Water Operating 00832427 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 04/17/2025 $25.13 Travis Water Operating 00832428 4022709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 Travis Water Operating 00832494 4022709-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 04/17/2025 $86.35 $147.48
Green Valley/Curry Lakes 00832395 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 04/17/2025 $5,022.08 Green Valley/Curry Lakes 00832428 4032709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $18.00 $5,040.08
Water Fac Tax/Connect Fee 00832373 4042715-7043087 LAKE CURRY DAM IMP PROJ 100772 AVILA PROJECT MANAGEMENT 00 04/17/2025 $4,945.00 Water Fac Tax/Connect Fee 00832375 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 04/17/2025 $480,769.92 Water Fac Tax/Connect Fee 00832375 4042715-7043095 PRSSRE REG STY & SYS REPL 103505 BADGER METER INC. 00 04/17/2025 $846.69 Water Fac Tax/Connect Fee 00832375 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 04/17/2025 $13,571.04 Water Fac Tax/Connect Fee 00832389 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/17/2025 $3,528.00 Water Fac Tax/Connect Fee 00832389 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/17/2025 $513.97 Water Fac Tax/Connect Fee 00832409 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 04/17/2025 $935.28 $505,109.90
Travis Capital Eq Reserve 00832409 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 04/17/2025 $217.80 $217.80
Lakes Capital Fund 00832409 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 04/17/2025 $128.12 Lakes Capital Fund 00832500 4112716-7047029 LAKES WATER SYS AUX PUMP 3530 WEST YOST & ASSOCIATES 00 04/17/2025 $10,693.75 $10,821.87
Marina 00832355 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 04/17/2025 $42.84 Marina 00832428 4152802-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $18.00 $60.84
Vjo Station Prkg Strcture 00832374 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/17/2025 $5,794.95 Vjo Station Prkg Strcture 00832438 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/17/2025 $2,631.00 Vjo Station Prkg Strcture 00832452 4312506-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 04/17/2025 $79.75 Vjo Station Prkg Strcture 00832466 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/17/2025 $3,870.56 $12,376.26
Corporation Shop 00832356 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 04/17/2025 $359.88 Corporation Shop 00832367 5012901-5015027 AUTO R/M SERVICES 103063 ARROWHEAD TOWING INC 00 04/17/2025 $480.00 Corporation Shop 00832385 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 04/17/2025 $81.69 Corporation Shop 00832386 5012901-5014009 FUEL & LUBE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/17/2025 $495.00 Corporation Shop 00832393 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/17/2025 $967.38 Corporation Shop 00832408 5012901-5014013 GENERAL R/M SUPPLIES 2725 EAST BAY TIRE CO. 00 04/17/2025 $6,188.58 Corporation Shop 00832414 5012901-5014013 GENERAL R/M SUPPLIES 103626 FIRE APPARATUS SOLUTIONS 00 04/17/2025 $1,922.62 Corporation Shop 00832418 5012901-5015027 AUTO R/M SERVICES 364 GOLDEN GATE TRUCK CENTER 00 04/17/2025 $91.66 Corporation Shop 00832428 5012901-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $30.00 Corporation Shop 00832441 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 04/17/2025 $920.27 Corporation Shop 00832455 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 04/17/2025 $2,999.55 Corporation Shop 00832456 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 04/17/2025 $8,535.68 Corporation Shop 00832458 5012901-5014013 GENERAL R/M SUPPLIES 101471 NAPA FORD LINCOLN MERCURY 00 04/17/2025 $1,710.76 Corporation Shop 00832463 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 04/17/2025 $1,993.71 Corporation Shop 00832472 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 04/17/2025 $200.88 Corporation Shop 00832477 5012901-5014008 VEHICLE SUPPLIES 101550 RIVERVIEW INTERNATIONAL TRUCKS 00 04/17/2025 ($73.93) Corporation Shop 00832477 5012901-5014013 GENERAL R/M SUPPLIES 101550 RIVERVIEW INTERNATIONAL TRUCKS 00 04/17/2025 $995.87 Corporation Shop 00832491 5012901-5014013 GENERAL R/M SUPPLIES 103963 UNITED ROTARY BRUSH CORPORATIO 00 04/17/2025 $5,296.46 Corporation Shop 00832498 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 04/17/2025 $487.74 $33,683.80
Equipment Replacement 00832405 5022902-5036021 POLICE DEPARTMENT 1992 DOWNTOWN FORD SALES 00 04/17/2025 $1,959.85 Equipment Replacement 00832405 5022983-8036021 POLICE DEPARTMENT 1992 DOWNTOWN FORD SALES 00 04/17/2025 $45,000.00 Equipment Replacement 00832414 5022902-5036020 FIRE DEPARTMENT 103626 FIRE APPARATUS SOLUTIONS 00 04/17/2025 $1,117,079.07 $1,164,038.92
General Liability 00832360 5081804-5011025 INS - EARTHQUAKE 1686 ALLIANT INSURANCE SERVICE, INC 00 04/17/2025 $564,491.85 General Liability 00832363 5081804-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $163.83 General Liability 00832371 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $32.56 General Liability 00832428 5081802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/17/2025 $36.00 General Liability 00832479 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 04/17/2025 $18,926.25 $583,650.49
Workers Comp 00832363 5091802-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/17/2025 $250.00 Workers Comp 00832371 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/17/2025 $32.56 $282.56
Payroll Benefits 00832378 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 04/17/2025 $37,592.44 Payroll Benefits 00832379 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 04/17/2025 $5,383.71 Payroll Benefits 00832379 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 04/17/2025 $643.20 Payroll Benefits 00832379 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 04/17/2025 $3,242.80 Payroll Benefits 00832425 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 04/17/2025 $2,271.50 $49,133.65
Mc Cune Collection 00832451 6039001-5021001 LIBRARY GRANTS 2351 MCCUNE ART & BOOKS COLLECTION 00 04/17/2025 $267.30 $267.30
$3,611,205.68
User Name: CITYOFVALLEJO\Abrealynn.Sigua
General Liability Total
Workers Comp Total
Payroll Benefits Total
Mc Cune Collection Total
Total for Check Date 04/17/2025
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

Page 36 of 1193 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00832508 0011501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/24/2025 $16.00 General Fund 00832511 0011801-5006033 PHYSICAL EXAMS 103891 ACCUSOURCE, INC. 00 04/24/2025 $940.89 General Fund 00832516 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $9.93 General Fund 00832516 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $243.39 General Fund 00832516 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $774.75 General Fund 00832516 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $139.47 General Fund 00832517 0012606-5014005 CLOTHING & UNIFORMS 9209241 ANDREW ASHBURN 00 04/24/2025 $298.74 General Fund 00832518 0011101-5013001 MISC. EXPENSES 9208599 ANGELINA JOYA 00 04/24/2025 $14.44 General Fund 00832518 0011401-5008001 TRAINING & CONFERENCES 9208599 ANGELINA JOYA 00 04/24/2025 $419.80 General Fund 00832519 0012302-5014001 OFFICE SUPPLIES 9208139 ANTHONY SHAIR-ALI 00 04/24/2025 $60.00 General Fund 00832520 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/24/2025 $31.65 General Fund 00832524 0011501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $225.00 General Fund 00832524 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $4,873.73 General Fund 00832526 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $632.80 General Fund 00832527 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $45.08 General Fund 00832529 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 04/24/2025 $153.57 General Fund 00832529 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $153.57 General Fund 00832529 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $195.89 General Fund 00832529 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $91.43 General Fund 00832529 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $592.58 General Fund 00832530 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $7,034.43 General Fund 00832531 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/24/2025 $761.18 General Fund 00832537 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/24/2025 $117.41 General Fund 00832539 0019001-5006006 FINANCE 100306 BLX GROUP LLC 00 04/24/2025 $1,500.00 General Fund 00832540 0011503-5006001 OTHER PROFESSIONAL SERV 1084 BOLT STAFFING SERVICE INC 00 04/24/2025 $1,492.80 General Fund 00832541 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 04/24/2025 $254.23 General Fund 00832546 0012413-7015076 RESEARCH SERVICES 102781 CAPITOL ADVOCACY PARTNERS 00 04/24/2025 $3,000.00 General Fund 00832550 0012302-5014001 OFFICE SUPPLIES 9208646 CHRISTOPHER ELTON 00 04/24/2025 $180.00 General Fund 00832555 0011301-5008001 TRAINING & CONFERENCES 103126 CITY OF SUISUN CITY 00 04/24/2025 $338.86 General Fund 00832561 0011801-5006016 RECRUITMENT SVCS & SUPPLI 79 CPS HR CONSULTING 00 04/24/2025 $14,299.73 General Fund 00832562 0011401-5008001 TRAINING & CONFERENCES 9208025 DAWN ABRAHAMSON 00 04/24/2025 $358.29 General Fund 00832570 0012302-5014001 OFFICE SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 04/24/2025 $927.92 General Fund 00832571 0011401-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 04/24/2025 $7.61 General Fund 00832571 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 04/24/2025 $18.13 General Fund 00832580 0012402-5014020 OTHER SUPPLIES 102258 HEADSET ADVISOR, INC 00 04/24/2025 $572.38 General Fund 00832580 0012402-5031001 MISC EQUIPMENT 102258 HEADSET ADVISOR, INC 00 04/24/2025 $3,489.12 General Fund 00832584 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 04/24/2025 $4,295.51 General Fund 00832585 0012606-5014013 GENERAL R/M SUPPLIES 703 HORIZON DISTRIBUTORS, INC. 00 04/24/2025 $2,027.46 General Fund 00832590 001-1040801 GEN SVC - COPIER 1054 INLAND BUSINESS MACHINES, INC 00 04/24/2025 $34.78 General Fund 00832590 0011801-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 04/24/2025 $292.35 General Fund 00832591 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 04/24/2025 $7,350.00 General Fund 00832592 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/24/2025 $4,788.57 General Fund 00832593 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/24/2025 $4,031.16 General Fund 00832594 0011801-5008001 TRAINING & CONFERENCES 9209185 JASLEEN SINGH 00 04/24/2025 $72.45 General Fund 00832596 0011801-5006033 PHYSICAL EXAMS 2231 KAISER PERMANENTE OHSS 00 04/24/2025 $1,942.00 General Fund 00832599 0012302-5014001 OFFICE SUPPLIES 9208043 KEVIN BROWN 00 04/24/2025 $60.00 General Fund 00832604 0012601-4051020 SPECIAL EVENTS FEES T000058 LATASHA SPEECH 00 04/24/2025 $907.07 General Fund 00832606 0012301-5006033 PHYSICAL EXAMS 104782 LIFE SCAN WELLNESS CENTERS 00 04/24/2025 $63,560.00 General Fund 00832612 0011502-4030008 SITE DEVELOPMENT FEE T000079 MAREVIC KNECHT 00 04/24/2025 $735.28 General Fund 00832612 0011502-4030009 MISC PLANNING REVENUE T000079 MAREVIC KNECHT 00 04/24/2025 $343.06 General Fund 00832612 0011502-4030025 PERMIT COORDINATION FEE T000079 MAREVIC KNECHT 00 04/24/2025 $32.35 General Fund 00832612 0011502-4030026 GENERAL PLAN UPDATE FEE T000079 MAREVIC KNECHT 00 04/24/2025 $53.91 General Fund 00832612 0011502-4030031 TECH SURCHARGE FEE T000079 MAREVIC KNECHT 00 04/24/2025 $43.13 General Fund 00832612 0012303-4030006 PLAN REVIEW FEES T000079 MAREVIC KNECHT 00 04/24/2025 $616.83 General Fund 00832612 0012502-4030010 MAPS T000079 MAREVIC KNECHT 00 04/24/2025 $826.32 General Fund 00832618 0011502-5007002 POSTAGE & MAILING 1428 MINUTEMAN PRESS 00 04/24/2025 $66.75 General Fund 00832618 0011801-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/24/2025 $83.23 General Fund 00832618 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/24/2025 $427.21 General Fund 00832623 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 04/24/2025 $11,500.00 General Fund 00832624 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 04/24/2025 $286.50 General Fund 00832624 0019001-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 04/24/2025 $1,748.00 General Fund 00832625 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 04/24/2025 $94.38 General Fund 00832632 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/24/2025 $398.12 General Fund 00832633 0012405-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 04/24/2025 $455.14 General Fund 00832638 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/24/2025 $12.20 General Fund 00832644 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 04/24/2025 $3,310.00 General Fund 00832645 0012303-5010001 PUBLICITY & ADVERTISING 100176 POSITIVE PROMOTIONS 00 04/24/2025 $1,036.97 General Fund 00832646 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 04/24/2025 $348.69 General Fund 00832653 0012602-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 04/24/2025 $1,506.09 General Fund 00832653 0012619-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 04/24/2025 $233.62 General Fund 00832663 0012606-5014013 GENERAL R/M SUPPLIES 3559 STAR SPORTS 00 04/24/2025 $181.63 General Fund 00832675 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 04/24/2025 $30.00 General Fund 00832679 0012304-5008001 TRAINING & CONFERENCES 102903 VECTOR SOLUTIONS 00 04/24/2025 $7,920.00 General Fund 00832686 0011501-5008001 TRAINING & CONFERENCES 9209209 WILLIAM COLLINS 00 04/24/2025 $210.78 General Fund 00832687 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 04/24/2025 $835.90 General Fund 00832688 0011501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 04/24/2025 $843.51 General Fund 00832688 0011501-5016002 TELECOMMUNICATIONS 103452 WIZIX TECHNOLOGY GROUP, INC. 00 04/24/2025 $317.39 $168,123.14
General Fund Measure B 00832665 0039001-5021011 COMMUNITY & RECREATION 104560 SUITE TREATMENTS INC. 00 04/24/2025 $5,000.00 $5,000.00
GENERAL FUND MEASURE P 00832587 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 04/24/2025 $3,648.00 $3,648.00
Cdbg Cfda #14.248 00832678 1012102-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/24/2025 $489.30 $489.30
Home Cfda #14.239 00832678 1022101-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/24/2025 $1,678.20 General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 24, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 24, 2025 11:24:51 AM Page 1

Page 37 of 1193 ends

$1,678.20
Mare Island Cfd 2002-1 00832529 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 04/24/2025 $51.19 Mare Island Cfd 2002-1 00832592 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/24/2025 $51.60 Mare Island Cfd 2002-1 00832592 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/24/2025 $5,869.31 Mare Island Cfd 2002-1 00832630 1122616-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/24/2025 $265.23 $6,237.33
Mare Is 2005 1A Cfd Servc 00832630 1133302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/24/2025 $8,031.02 $8,031.02
Housing Admin Cfda#14.871 00832513 1212201-5008001 TRAINING & CONFERENCES 9209108 ALICIA JONES 00 04/24/2025 $264.94 Housing Admin Cfda#14.871 00832525 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $132.27 Housing Admin Cfda#14.871 00832571 1212201-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 04/24/2025 $123.15 Housing Admin Cfda#14.871 00832678 1212201-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/24/2025 $316.05 $836.41
Solid Waste Disposal 00832647 1352505-5014024 BEAUTIFICATION 104229 PRIME TIME LIVING 00 04/24/2025 $1,250.00 Solid Waste Disposal 00832647 1352505-7032066 CALRECYCLE 104229 PRIME TIME LIVING 00 04/24/2025 $250.00 Solid Waste Disposal 00832655 1352505-7032066 CALRECYCLE 100439 ROSS CAMPBELL INC. 00 04/24/2025 $10,000.00 $11,500.00
Hiddenbrooke Comm Svc Dst 00832626 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 04/24/2025 $21,812.00 Hiddenbrooke Comm Svc Dst 00832674 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 04/24/2025 $22,650.72 $44,462.72
Sup Law Enforcement Grant 00832546 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 04/24/2025 $11,295.00 $11,295.00
Landscape Maint Dist-Adm 00832632 1613302-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/24/2025 $57.12 $57.12
Bordoni Ranch Lmd 00832521 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/24/2025 $33.48 Bordoni Ranch Lmd 00832522 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/24/2025 $31.65 Bordoni Ranch Lmd 00832523 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/24/2025 $31.85 $96.98
Capital Outlay Fund 00832510 2012602-7034001 SITE IMPROVEMENTS 103232 ACCESS SYSTEMS, INC 00 04/24/2025 $10,292.00 Capital Outlay Fund 00832516 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $665.84 Capital Outlay Fund 00832531 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 04/24/2025 $1,400.00 Capital Outlay Fund 00832531 2019001-7015084 WARMING AND COOLING CENTER 104393 AX9 SECURITY, INC. 00 04/24/2025 $1,373.10 Capital Outlay Fund 00832547 2011501-7031001 MISC EQUIPMENT 100212 CDWG INC. 00 04/24/2025 $322.49 Capital Outlay Fund 00832547 2011501-7036001 MISC EQUIPMENT 100212 CDWG INC. 00 04/24/2025 $322.49 Capital Outlay Fund 00832547 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/24/2025 $317.35 Capital Outlay Fund 00832547 2012502-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/24/2025 $2,250.00 Capital Outlay Fund 00832568 2012602-7034001 SITE IMPROVEMENTS 104525 ECO-CHEK COMPLIANCE, INC 00 04/24/2025 $2,930.00 Capital Outlay Fund 00832573 2011383-7034019 IMPROVEMENTS MP STREET 104383 FIRM FOUNDATION COMMUNITY HOUS 00 04/24/2025 $1,037,666.27 Capital Outlay Fund 00832609 2012602-7034001 SITE IMPROVEMENTS 420 LIPPINCOTT SUPPLY CO INC 00 04/24/2025 $26.33 Capital Outlay Fund 00832632 2011901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 04/24/2025 $57.67 Capital Outlay Fund 00832638 2012502-7034001 SITE IMPROVEMENTS 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/24/2025 $8,062.07 Capital Outlay Fund 00832640 2012602-7034001 SITE IMPROVEMENTS 1600 PEARSON'S APPLIANCE INC 00 04/24/2025 $1,865.99 Capital Outlay Fund 00832661 2012604-7034001 SITE IMPROVEMENTS 103348 SP PLUS CORPORATION 00 04/24/2025 $2,300.00 Capital Outlay Fund 00832671 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 04/24/2025 $302.84 $1,070,154.44
Traffic Congestion Relief 00832514 2192604-7034001 SITE IMPROVEMENTS 102964 ALL STAR RENTS 00 04/24/2025 $4,165.20 Traffic Congestion Relief 00832533 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 04/24/2025 $229.34 Traffic Congestion Relief 00832667 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 04/24/2025 $400.00 $4,794.54
Capital Grant & Contribtn 00832558 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 04/24/2025 $9,012.24 Capital Grant & Contribtn 00832581 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 04/24/2025 $11,931.00 $20,943.24
Water 00832508 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/24/2025 $8.00 Water 00832508 4012704-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/24/2025 $8.00 Water 00832508 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/24/2025 $8.00 Water 00832509 401-1030101 MISC ACCOUNTS RECEIVABLE OT01234 ABELLA, ROSANNE 00 04/24/2025 $47.87 Water 00832512 4012710-5014013 GENERAL R/M SUPPLIES 102719 AIRGAS USA, LLC 00 04/24/2025 $122.58 Water 00832515 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/24/2025 $1,049.20 Water 00832516 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $125.64 Water 00832516 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $61.98 Water 00832516 4012701-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $43.69 Water 00832516 4012708-5031001 MISC EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $397.68 Water 00832528 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $620.50 Water 00832528 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $333.92 Water 00832528 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $245.60 Water 00832528 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $45.08 Water 00832528 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $937.64 Water 00832528 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $185.37 Water 00832528 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $140.29 Water 00832528 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $245.60 Water 00832529 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $102.38 Water 00832529 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $51.19 Water 00832529 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $51.19 Water 00832529 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $51.19 Water 00832531 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/24/2025 $9,774.71 Water 00832532 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/24/2025 $145.98 Water 00832534 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 04/24/2025 $7,911.25 Water 00832536 401-1040802 MISC SUPPLIES 104074 BESTCHOICE BFB 00 04/24/2025 $2,714.86 Water 00832537 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/24/2025 $343.83 Water 00832542 4012709-5014011 CHEMICAL SUPPLIES 100181 BRENNTAG PACIFIC INC 00 04/24/2025 $25,134.95 Water 00832543 401-1030101 MISC ACCOUNTS RECEIVABLE OT01273 BRUSHABER, CHARLENE M. 00 04/24/2025 $47.04 Water 00832544 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 04/24/2025 $1,350.00 Water 00832545 401-1030101 MISC ACCOUNTS RECEIVABLE OT01259 CAMACHO, BRENDALIS J. 00 04/24/2025 $81.85 Water 00832548 401-1030101 MISC ACCOUNTS RECEIVABLE OT01280 CHAMPERY REAL ESTATE 2015, LLC 00 04/24/2025 $119.40 Water 00832549 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/24/2025 $20,296.14 Water 00832551 401-1030101 MISC ACCOUNTS RECEIVABLE OT01246 CINELEASE, INC. 00 04/24/2025 $185.88 Water 00832552 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/24/2025 $47.58 Water 00832552 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/24/2025 $87.96 Water 00832553 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/24/2025 $39.33 Water 00832554 401-1030101 MISC ACCOUNTS RECEIVABLE OT01240 CISNEROS, MARTHA 00 04/24/2025 $35.56 Water 00832557 4012709-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 04/24/2025 $255.00 Capital Grant & Contribtn Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
Bordoni Ranch Lmd Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Home Cfda #14.239 Total

Page 38 of 1193 ends

Water 00832559 401-1030101 MISC ACCOUNTS RECEIVABLE OT01252 COLE, TAYLOR ALEXANDER 00 04/24/2025 $91.07 Water 00832560 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 04/24/2025 $11,143.50 Water 00832563 401-1030101 MISC ACCOUNTS RECEIVABLE OT01274 DELGADO PROPERTY MANAGEMENT 00 04/24/2025 $135.17 Water 00832564 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/24/2025 $681.24 Water 00832565 401-1030101 MISC ACCOUNTS RECEIVABLE OT01261 DOMINGUEZ-FLORES, RODOLFO 00 04/24/2025 $9.72 Water 00832566 401-1030101 MISC ACCOUNTS RECEIVABLE OT01268 DURANI, SIMA 00 04/24/2025 $53.61 Water 00832567 401-1030101 MISC ACCOUNTS RECEIVABLE OT01242 DURLEY, PURLINER M. 00 04/24/2025 $63.49 Water 00832569 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 04/24/2025 $198.93 Water 00832574 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/24/2025 $1,222.65 Water 00832575 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/24/2025 $46.12 Water 00832576 401-1030101 MISC ACCOUNTS RECEIVABLE OT01271 GRUNDEN, CRYSTAL 00 04/24/2025 $42.58 Water 00832577 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 04/24/2025 $1,045.19 Water 00832578 4012708-5014013 GENERAL R/M SUPPLIES 1438 HALLS SAFE LOCK & ALARM CO 00 04/24/2025 $56.81 Water 00832579 401-1030101 MISC ACCOUNTS RECEIVABLE OT01262 HARRINGTON, STACEY M 00 04/24/2025 $86.01 Water 00832582 401-1030101 MISC ACCOUNTS RECEIVABLE OT01270 HOBBS, PATRICIA 00 04/24/2025 $66.53 Water 00832583 401-1030101 MISC ACCOUNTS RECEIVABLE OT01238 HODGINS, ANGELA 00 04/24/2025 $41.45 Water 00832586 401-1030101 MISC ACCOUNTS RECEIVABLE OT01279 HORNE, DANNY 00 04/24/2025 $73.16 Water 00832592 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/24/2025 $306.68 Water 00832595 401-1030101 MISC ACCOUNTS RECEIVABLE OT01248 JRE ENTERPRISE, LLC 00 04/24/2025 $108.59 Water 00832600 401-1030101 MISC ACCOUNTS RECEIVABLE OT01236 KHAYAT, JAQUB 00 04/24/2025 $78.01 Water 00832601 401-1030101 MISC ACCOUNTS RECEIVABLE OT01237 KHOUDJOU, KOKOU 00 04/24/2025 $82.54 Water 00832602 401-1030101 MISC ACCOUNTS RECEIVABLE OT01249 KIRBY, JAMIL B 00 04/24/2025 $76.65 Water 00832603 401-1030101 MISC ACCOUNTS RECEIVABLE OT01254 KWONG, TERRY 00 04/24/2025 $101.87 Water 00832605 401-1030101 MISC ACCOUNTS RECEIVABLE OT01281 LEE, JOSEPHINE 00 04/24/2025 $123.32 Water 00832607 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/24/2025 $106.41 Water 00832608 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 04/24/2025 $16,762.74 Water 00832610 401-1030101 MISC ACCOUNTS RECEIVABLE OT01255 LIU, WEIFENG 00 04/24/2025 $54.05 Water 00832611 401-1030101 MISC ACCOUNTS RECEIVABLE OT01264 MANRIQUE NAVA, JUAN 00 04/24/2025 $111.54 Water 00832614 401-1030101 MISC ACCOUNTS RECEIVABLE OT01245 MCINTOSH-JONES, JESSICA 00 04/24/2025 $28.23 Water 00832615 4012713-5014013 GENERAL R/M SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 04/24/2025 $525.82 Water 00832617 401-1030101 MISC ACCOUNTS RECEIVABLE OT01243 MIGUEL, ELIAS 00 04/24/2025 $32.99 Water 00832619 401-1030101 MISC ACCOUNTS RECEIVABLE OT01263 MORATAYA, GERBERT DAGOBERTO 00 04/24/2025 $107.61 Water 00832620 4012710-5008001 TRAINING & CONFERENCES 103283 MTS TRAINING ACADEMY 00 04/24/2025 $7,350.00 Water 00832622 4012705-5011009 TAXES 2831 NAPA COUNTY 00 04/24/2025 $252.93 Water 00832627 401-1030101 MISC ACCOUNTS RECEIVABLE OT01244 NICKSON, CAROL 00 04/24/2025 $70.16 Water 00832628 401-1030101 MISC ACCOUNTS RECEIVABLE OT01232 NIJJAR, BOOTA 00 04/24/2025 $133.73 Water 00832631 401-1030101 MISC ACCOUNTS RECEIVABLE OT01276 ODANIEL, CATHERINE 00 04/24/2025 $73.11 Water 00832632 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/24/2025 $323.38 Water 00832632 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/24/2025 $171.11 Water 00832634 401-1030101 MISC ACCOUNTS RECEIVABLE OT01239 OLGUIN, MARCO 00 04/24/2025 $57.16 Water 00832635 401-1030101 MISC ACCOUNTS RECEIVABLE OT01277 OPENDOOR LABS INC 00 04/24/2025 $98.92 Water 00832636 401-1030101 MISC ACCOUNTS RECEIVABLE OT01257 ORTEGA, JOSE EFRAIN 00 04/24/2025 $10.24 Water 00832637 401-1030101 MISC ACCOUNTS RECEIVABLE OT01247 PABLO, PEDRO RAMIREZ 00 04/24/2025 $62.20 Water 00832638 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/24/2025 $2,713.48 Water 00832638 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/24/2025 $61,838.40 Water 00832639 401-1030101 MISC ACCOUNTS RECEIVABLE OT01235 PAYAGO, HERMINIA 00 04/24/2025 $75.22 Water 00832641 401-1030101 MISC ACCOUNTS RECEIVABLE OT01241 PEREZ-RODRIGUEZ, JOAQUIN 00 04/24/2025 $9.94 Water 00832642 4012707-5024001 MACHINERY & EQUIP RENTAL 101100 PETERSON POWER SYSTEM, INC. 00 04/24/2025 $37,022.64 Water 00832643 401-1030101 MISC ACCOUNTS RECEIVABLE OT01269 PHILLIPS, SHANNON 00 04/24/2025 $87.44 Water 00832648 401-1030101 MISC ACCOUNTS RECEIVABLE OT01267 PRIOR, KEITH 00 04/24/2025 $63.68 Water 00832649 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 04/24/2025 $6.34 Water 00832650 401-1040802 MISC SUPPLIES 104671 R.S. HUGHES CO INC 00 04/24/2025 $935.08 Water 00832651 401-1030101 MISC ACCOUNTS RECEIVABLE OT01278 RANDALL, ZACHARY 00 04/24/2025 $50.12 Water 00832652 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 04/24/2025 $10,080.00 Water 00832657 401-1030101 MISC ACCOUNTS RECEIVABLE OT01250 RUDOLPH, LA TONYA 00 04/24/2025 $80.96 Water 00832658 401-1030101 MISC ACCOUNTS RECEIVABLE OT01233 SALCIDO, MARY 00 04/24/2025 $2,911.53 Water 00832659 401-1030101 MISC ACCOUNTS RECEIVABLE OT01253 SEJAQ, LLC 00 04/24/2025 $78.75 Water 00832660 4012708-5014013 GENERAL R/M SUPPLIES 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 04/24/2025 $319.29 Water 00832662 401-1030101 MISC ACCOUNTS RECEIVABLE OT01258 SPRINGER, PARISA I. 00 04/24/2025 $17.64 Water 00832663 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 04/24/2025 $481.72 Water 00832664 401-1030101 MISC ACCOUNTS RECEIVABLE OT01266 STOCKMAN, ROCHELLE 00 04/24/2025 $88.31 Water 00832666 401-1030101 MISC ACCOUNTS RECEIVABLE OT01265 SUNSHINE PROPERTIES 00 04/24/2025 $32.26 Water 00832667 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/24/2025 $1,243.33 Water 00832668 4012710-5015007 STREET R/M SERVICES 101747 TEAM GHILOTTI INC 00 04/24/2025 $106,995.00 Water 00832669 401-1030101 MISC ACCOUNTS RECEIVABLE OT01256 TEJADA-GUEVARA, MARIA 00 04/24/2025 $89.55 Water 00832672 401-1030101 MISC ACCOUNTS RECEIVABLE OT01272 TIMONY, THOMAS J. 00 04/24/2025 $49.69 Water 00832673 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 04/24/2025 $37,135.17 Water 00832675 4012708-5014019 OTHER R/M SUPPLIES 102001 UPS GROUND FREIGHT, INC. 00 04/24/2025 $10.23 Water 00832676 401-1040802 MISC SUPPLIES 104501 USABLUEBOOK 00 04/24/2025 $2,766.64 Water 00832680 401-1030101 MISC ACCOUNTS RECEIVABLE OT01260 VELASQUEZ BAQUERO, WILSON H. 00 04/24/2025 $10.24 Water 00832681 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/24/2025 $40.01 Water 00832682 4012710-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 04/24/2025 $300.00 Water 00832684 401-1030101 MISC ACCOUNTS RECEIVABLE OT01251 WATSON, VERONICA C 00 04/24/2025 $58.28 Water 00832685 401-1030101 MISC ACCOUNTS RECEIVABLE OT01275 WHALEN, SUSAN 00 04/24/2025 $246.64 Water 00832689 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 04/24/2025 $74,917.50 Water 00832690 401-1040802 MISC SUPPLIES 103205 ZORO TOOLS INC. 00 04/24/2025 $158.15 $456,634.36
Travis Water Operating 00832515 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/24/2025 $1,045.15 Travis Water Operating 00832528 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $150.39 Travis Water Operating 00832538 4022708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 04/24/2025 $745.66 Travis Water Operating 00832574 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/24/2025 $1,015.10 Travis Water Operating 00832577 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 04/24/2025 $1,045.19 Travis Water Operating 00832607 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/24/2025 $106.40 Travis Water Operating 00832613 4022709-5016003 WASTE DISPOSAL 104455 MARK MANLEY TRUCKING, LLC 00 04/24/2025 $10,540.00 Travis Water Operating 00832616 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 04/24/2025 $9,426.34 Travis Water Operating 00832632 4022709-5014020 OTHER SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/24/2025 $50.57 Travis Water Operating 00832649 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 04/24/2025 $6.33 Travis Water Operating 00832681 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/24/2025 $40.01 $24,171.14
Green Valley/Curry Lakes 00832515 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/24/2025 $870.65 Green Valley/Curry Lakes 00832528 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $50.13 Water Total
Travis Water Operating Total

Page 39 of 1193 ends

Green Valley/Curry Lakes 00832528 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/24/2025 $220.12 Green Valley/Curry Lakes 00832564 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/24/2025 $1,589.56 Green Valley/Curry Lakes 00832574 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/24/2025 $1,015.05 Green Valley/Curry Lakes 00832577 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 04/24/2025 $100.19 Green Valley/Curry Lakes 00832607 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/24/2025 $106.40 Green Valley/Curry Lakes 00832649 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 04/24/2025 $6.33 Green Valley/Curry Lakes 00832677 4032709-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 04/24/2025 $74.03 Green Valley/Curry Lakes 00832681 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/24/2025 $40.01 $4,072.47
Water Fac Tax/Connect Fee 00832516 4042715-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/24/2025 $33.74 $33.74
Lakes Capital Fund 00832656 411-2030000 RETENTIONS PAYABLE 104313 ROYAL ELECTRIC COMPANY 00 04/24/2025 ($163.54) Lakes Capital Fund 00832656 4112716-7047008 PORTABLE EMERGCY GENERATR 104313 ROYAL ELECTRIC COMPANY 00 04/24/2025 $3,270.88 $3,107.34
Vjo Station Prkg Strcture 00832661 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 04/24/2025 $19,428.62 Vjo Station Prkg Strcture 00832670 4312506-7034001 SITE IMPROVEMENTS 2355 TELSTAR INSTRUMENTS 00 04/24/2025 $4,120.00 $23,548.62
Corporation Shop 00832507 5012901-5015027 AUTO R/M SERVICES 101959 FLEET SOLUTIONS, LLC 00 04/24/2025 $15,629.82 Corporation Shop 00832588 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/24/2025 $1,483.97 Corporation Shop 00832621 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 04/24/2025 $783.68 Corporation Shop 00832629 5012901-5014005 CLOTHING & UNIFORMS 9201081 NIKKI REDMAN 00 04/24/2025 $57.00 Corporation Shop 00832654 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 04/24/2025 $2,283.25 Corporation Shop 00832683 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 04/24/2025 $869.56 $21,107.28
Equipment Replacement 00832572 5022986-8036020 FIRE DEPARTMENT 103626 FIRE APPARATUS SOLUTIONS 00 04/24/2025 $552,737.18 $552,737.18
Payroll Benefits 00832535 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 04/24/2025 $10,365.80 Payroll Benefits 00832556 602-2040525 EMPLOYEE ASSISTANCE PROG 104175 CLAREMONT EAP 00 04/24/2025 $2,583.90 Payroll Benefits 00832589 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 04/24/2025 $2,330.50 Payroll Benefits 00832597 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 04/24/2025 $2,438.35 Payroll Benefits 00832598 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 04/24/2025 $2,266.27 $19,984.82
$2,462,744.39
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Total for Check Date 04/24/2025
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
Payroll Benefits Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Page 40 of 1193 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00832132 04/03/2025 35,660.73
100212 CDWG INC. 00 00832117 04/03/2025 12,324.56
100353 THOMSON REUTERS-WEST 00 00832214 04/03/2025 353.97 AT&T MOBILITY - ROC 00 00832101 04/03/2025 2,855.80
AT&T MOBILITY - ROC 00 00832102 04/03/2025 2,306.51
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00832188 04/03/2025 94.00 100653 KUIC-FM KKIQ-FM KKDV-FM 00 00832158 04/03/2025 1,420.00 1007 REEVES COMPANY,INC. 00 00832185 04/03/2025 65.89
100772 AVILA PROJECT MANAGEMENT 00 00832104 04/03/2025 2,300.00 100778 FITGUARD INC 00 00832138 04/03/2025 660.00
100965 FAST RESPONSE ON-SITE TESTING, 00 00832135 04/03/2025 4,171.08 101010 STAPLES BUSINESS ADVANTAGE 00 00832206 04/03/2025 1,966.17 101101 PACIFIC SOUTHWEST REGIONAL COU 00 00832178 04/03/2025 507.84 101172 WITMER PUBLIC SAFETY GROUP, IN 00 00832225 04/03/2025 4,105.86 101260 FIGHTING BACK PARTNERSHIP 00 00832137 04/03/2025 30,000.00 101316 VERIZON WIRELESS 00 00832221 04/03/2025 116.26
CINTAS 00 00832119 04/03/2025 101.33
CINTAS 00 00832120 04/03/2025 99.15
101392 WHITE CAP, LP 00 00832224 04/03/2025 1,025.03
101616 MUNICIPAL RESOURCE GROUP LLC 00 00832169 04/03/2025 1,125.00 101747 TEAM GHILOTTI INC 00 00832210 04/03/2025 29,220.00 101852 NEW IMAGE LANDSCAPE INC 00 00832170 04/03/2025 28,027.38 101915 INTERWEST CONSULTING GROUP,INC 00 00832150 04/03/2025 23,523.75 101920 CSG CONSULTANTS, INC 00 00832128 04/03/2025 44,018.74 101925 IRON STEED HARLEY-DAVIDSON 00 00832151 04/03/2025 5,820.25 101993 LINDE GAS & EQUIPMENT INC. 00 00832163 04/03/2025 260.29 102001 UPS GROUND FREIGHT, INC. 00 00832219 04/03/2025 99.12 102194 CORE & MAIN LP 00 00832127 04/03/2025 7,603.80
102252 WARNER CONSULTING SERVICES 00 00832223 04/03/2025 2,759.20 102333 FASTSIGNS-AMERICAN CANYON 00 00832136 04/03/2025 96.38 102365 UNIVERSAL PROTECTION SERVICE, 00 00832218 04/03/2025 22,650.72 102454 PLACEWORKS 00 00832182 04/03/2025 17,228.00
102829 XEROX CORPORATION 00 00832226 04/03/2025 267.66
103063 ARROWHEAD TOWING INC 00 00832100 04/03/2025 120.00 103442 CIVICPLUS, LLC. 00 00832122 04/03/2025 15,146.03 103503 ALPHA ANALYTICAL LABORATORIES, 00 00832098 04/03/2025 14,185.00 103505 BADGER METER INC. 00 00832106 04/03/2025 1,157,445.94 103601 ATLAS COPCO COMPRESSORS LLC 00 00832103 04/03/2025 6,187.46 100414
101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Apr 3, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 3, 2025 2:25:55 PM Page 1

Page 41 of 1193 ends

CA DEPT OF TAX & FEE ADMINISTR 00 00832113 04/03/2025 3,390.76 CA DEPT OF TAX & FEE ADMINISTR 00 00832227 04/03/2025 374.24 103733 FOTH & VAN DYKE AND ASSOCIATES 00 00832139 04/03/2025 12,684.64 103767 AMAZON CAPITAL SERVICES, INC. 00 00832099 04/03/2025 2,552.44 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00832172 04/03/2025 5,532.50 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00832144 04/03/2025 102.87 103967 ENERGY ETC, INC. 00 00832134 04/03/2025 400.00
103995 BENEFIT COORDINATORS CORP (BCC 00 00832108 04/03/2025 4,570.15 104069 SUPERION, LLC 00 00832208 04/03/2025 1,213.65
104288 OPPENHEIMER INVESTIGATIONS GRP 00 00832175 04/03/2025 6,235.00 104352 GEI CONSULTANTS INC 00 00832141 04/03/2025 1,568.25 104372 ODP BUSINESS SOLUTIONS LLC 00 00832174 04/03/2025 581.85 104377 JET PATCHER USA INC 00 00832154 04/03/2025 13,320.00 104393 AX9 SECURITY, INC. 00 00832105 04/03/2025 38,008.99 104414 SOUTHERN TIRE MART LLC 00 00832205 04/03/2025 4,146.55 104422 VULCAN MATERIALS CO - WESTERN 00 00832209 04/03/2025 1,193.48 104424 BIG CREEK LUMBER 00 00832109 04/03/2025 696.61
104450 SUISUN UNIFORMS TT LLC 00 00832207 04/03/2025 10,178.61 104470 LWP CLAIMS SOLUTIONS INC 00 00832166 04/03/2025 21,896.16 104519 MOSAIC PUBLIC PARTNERS, LLC 00 00832168 04/03/2025 8,550.00 104632 ACCENT ON LANGUAGES, INC. 00 00832096 04/03/2025 420.50 104671 R.S. HUGHES CO INC 00 00832183 04/03/2025 1,397.32 104674 RESTORATION FIRST RESPONDER NE 00 00832186 04/03/2025 660.00 104681 KLEEN TECH SERVICES LLC 00 00832157 04/03/2025 2,644.00 104710 UNDERGROUND REPUBLIC WATER WOR 00 00832216 04/03/2025 2,157.69 104744 EMERSON LLLP 00 00832133 04/03/2025 1,285.20
104779 EASY AFFORDABLE TRUCKING ACADE 00 00832131 04/03/2025 6,800.00 104798 CALINC TRAINING LLC 00 00832116 04/03/2025 6,641.00 1054 INLAND BUSINESS MACHINES, INC 00 00832149 04/03/2025 553.91 1095 LEXISNEXIS MATTHEW BENDER 00 00832162 04/03/2025 592.34 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00832173 04/03/2025 79,612.03 1193 CLARK PEST CONTROL 00 00832123 04/03/2025 213.00
1228 CITY OF FAIRFIELD 00 00832121 04/03/2025 6,261.41
1292 ISLAND ENERGY 00 00832153 04/03/2025 186.57
1353 SOLANO COUNTY TAX COLLECTOR 00 00832189 04/03/2025 138,994.71 1374 CONTRA COSTA COUNTY 00 00832126 04/03/2025 310.00
1402 PACIFIC STORAGE 00 00832179 04/03/2025 295.78
1428 MINUTEMAN PRESS 00 00832167 04/03/2025 514.69
1554 JOHNNY ON THE SPOT 00 00832155 04/03/2025 393.30
1555 LSA ASSOCIATES, INC. 00 00832165 04/03/2025 6,395.00 1574 SOLANO COUNTY WATER AGENCY 00 00832204 04/03/2025 57,400.00 1992 DOWNTOWN FORD SALES 00 00832129 04/03/2025 41,361.88 206 ALCO IRON & METAL CO. INC. 00 00832097 04/03/2025 841.75 2251 GOVERNMENT FINANCE OFFICERS AS 00 00832142 04/03/2025 840.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00832125 04/03/2025 1,329.24 103679

Page 42 of 1193 ends

2355 TELSTAR INSTRUMENTS 00 00832211 04/03/2025 27,023.60 2439 IRVINE & JACHENS 00 00832152 04/03/2025 316.53
2482 LEXISNEXIS 00 00832161 04/03/2025 7,845.18
249 BAYSHORE MATERIALS, INC. 00 00832107 04/03/2025 421.03 2495 PITNEY BOWES 00 00832180 04/03/2025 255.15
3082 HERC RENTALS, INC. 00 00832147 04/03/2025 1,446.38 3175 BKF ENGINEERS 00 00832110 04/03/2025 10,540.75
3195 COMCAST 00 00832124 04/03/2025 80.73
3360 E Z TREE INC 00 00832130 04/03/2025 1,910.00
3608 UNITED RENTALS (NORTH AMERICA) 00 00832217 04/03/2025 6,746.44 362 CHEMTRADE CHEMICALS US LLC 00 00832118 04/03/2025 3,483.35 368 GREATER VALLEJO RECREATION DIS 00 00832143 04/03/2025 125,000.00 370 HACH COMPANY 00 00832145 04/03/2025 2,209.82
3714 BSK ASSOCIATES 00 00832112 04/03/2025 63,133.50
3938 BOUND TREE MEDICAL, LLC 00 00832111 04/03/2025 2,710.15 3944 NICHOLS CONSULTING ENGINEERS, 00 00832171 04/03/2025 38,921.19 420 LIPPINCOTT SUPPLY CO INC 00 00832164 04/03/2025 160.73 485 PACE SUPPLY CORPORATION 00 00832176 04/03/2025 3,222.88 503 PITNEY BOWES PURCHASE POWER 00 00832181 04/03/2025 175.84 538 SAFETY-KLEEN SYSTEMS, INC. 00 00832187 04/03/2025 407.78 550 THE SHERWIN-WILLIAMS CO. 00 00832213 04/03/2025 241.17 633 VISION SERVICE PLAN 00 00832222 04/03/2025 8,463.57 703 HORIZON DISTRIBUTORS, INC. 00 00832148 04/03/2025 1,996.38 75 VALLEJO FIRE EXTINGUISHER, INC 00 00832220 04/03/2025 412.55 80 RECOLOGY VALLEJO 00 00832184 04/03/2025 1,161,346.29 859 L.N.CURTIS & SONS 00 00832159 04/03/2025 4,990.41
9208723 GARIZALDY C CAABAY 00 00832140 04/03/2025 1,271.95 9208865 HAMPTON JACKSON 00 00832146 04/03/2025 301.28
9209037 TONY CHU 00 00832215 04/03/2025 15.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00832177 04/03/2025 65,443.08 T000073 KEVIN GORDON 00 00832156 04/03/2025 686.75
T000074 TH MEDICAL LLC 00 00832212 04/03/2025 536.37
T000075 LA TAPATIA MARKET INC. 00 00832160 04/03/2025 566.52 3,513,499.32
User Name: CITYOFVALLEJO\monica.kaur

Page 43 of 1193 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00832254 04/10/2025 86,272.25
100363 NATIONAL CREDIT REPORTING 00 00832300 04/10/2025 835.95 100414 AT&T MOBILITY - ROC 00 00832242 04/10/2025 5,035.11 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 00832336 04/10/2025 63.99 100950 FRANKS SEPTIC SERVICE INC 00 00832271 04/10/2025 2,700.00 101010 STAPLES BUSINESS ADVANTAGE 00 00832327 04/10/2025 462.82 101155 POWER PLAN 00 00832311 04/10/2025 2,729.30
101225 SATCOM GLOBAL,INC 00 00832319 04/10/2025 114.42
CINTAS 00 00832256 04/10/2025 280.85
CINTAS 00 00832257 04/10/2025 99.15
101471 NAPA FORD LINCOLN MERCURY 00 00832299 04/10/2025 1,088.60 AT&T CALNET2 00 00832239 04/10/2025 338.49
AT&T CALNET2 00 00832240 04/10/2025 315.98
AT&T CALNET2 00 00832241 04/10/2025 303.11
101616 MUNICIPAL RESOURCE GROUP LLC 00 00832298 04/10/2025 20,425.00 101747 TEAM GHILOTTI INC 00 00832331 04/10/2025 74,415.40 101775 BIG SKY ENTERPRISES 00 00832249 04/10/2025 443.25 101852 NEW IMAGE LANDSCAPE INC 00 00832302 04/10/2025 600.00 101974 HUNT & SONS, INC. 00 00832279 04/10/2025 1,371.96 102269 LEXIPOL,LLC 00 00832292 04/10/2025 13,367.95
102472 NATIONAL DATA & SURVEYING SERV 00 00832301 04/10/2025 350.00 102508 R&S ERECTION OF VALLEJO, INC 00 00832313 04/10/2025 3,057.20 102585 TRANSUNION RISK & ALTERNATIVE 00 00832337 04/10/2025 222.40 102814 W W GRAINGER INC. 00 00832344 04/10/2025 367.58
XEROX CORPORATION 00 00832349 04/10/2025 302.11
XEROX CORPORATION 00 00832350 04/10/2025 267.95
102874 COSTAR REALTY INFORMATION,INC 00 00832262 04/10/2025 1,086.57 102913 WSP USA INC. 00 00832348 04/10/2025 2,537.66
102964 ALL STAR RENTS 00 00832232 04/10/2025 1,889.67
102986 ACCESS INFORMATION 00 00832229 04/10/2025 1,895.03 103008 CLA-VAL, SOUNDCAST,GRISWOLD CA 00 00832258 04/10/2025 12,519.39 103092 STANTEC CONSULTING SERVICES IN 00 00832326 04/10/2025 11,654.61 103205 ZORO TOOLS INC. 00 00832353 04/10/2025 223.93
103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00832267 04/10/2025 12,006.44 103283 MTS TRAINING ACADEMY 00 00832296 04/10/2025 7,350.00 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00832320 04/10/2025 1,640.00 103331 GHIRARDELLI ASSOCIATES, INC. 00 00832272 04/10/2025 51,823.90 103423 CORE PSYCHOLOGICAL CORPORATION 00 00832261 04/10/2025 2,500.00 101351
101538
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Apr 10, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 10, 2025 11:22:40 AM Page 1

Page 44 of 1193 ends

103503 ALPHA ANALYTICAL LABORATORIES, 00 00832233 04/10/2025 260.00 103567 NEXGEN ASSET MANAGEMENT 00 00832303 04/10/2025 133,545.00 103626 FIRE APPARATUS SOLUTIONS 00 00832269 04/10/2025 7,162.43 103648 TOP DOG POLICE K9 TRAINING & C 00 00832335 04/10/2025 600.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00832235 04/10/2025 5,241.67 103849 MUNICIPAL MGMT ASSOCIATION OF 00 00832297 04/10/2025 95.00 103927 WEST COAST MCI 00 00832346 04/10/2025 3,893.80
103965 SSP DATA, INC. 00 00832325 04/10/2025 225.00
103980 REINHOLDT ENGINEERING CONSTRUC 00 00832315 04/10/2025 2,350.00 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00832280 04/10/2025 82,261.88 104088 THE GUMSHOE GROUP 00 00832333 04/10/2025 4,000.00 104229 PRIME TIME LIVING 00 00832312 04/10/2025 2,250.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00832274 04/10/2025 17,556.00 104287 CAL UNIFORMS 00 00832252 04/10/2025 351.15
104304 VIA HEART PROJECT 00 00832342 04/10/2025 4,200.00 104338 SMART FIBER NETWORKS INC 00 00832321 04/10/2025 62,570.98 104364 SALESFORCE.COM, INC. 00 00832318 04/10/2025 1,648.08 104372 ODP BUSINESS SOLUTIONS LLC 00 00832305 04/10/2025 520.37 104390 ZAYO GROUP, LLC 00 00832352 04/10/2025 3,239.68
104393 AX9 SECURITY, INC. 00 00832243 04/10/2025 35,045.98 104424 BIG CREEK LUMBER 00 00832248 04/10/2025 24.16
104448 STEWART TITLE OF CALIFORNIA, I 00 00832329 04/10/2025 550.00 104450 SUISUN UNIFORMS TT LLC 00 00832330 04/10/2025 585.12 104565 AZUL WORKS,INC. 00 00832244 04/10/2025 136,261.30 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00832273 04/10/2025 2,662.50 104643 FELTON INSTITUTE 00 00832268 04/10/2025 263,746.47 104659 TERRACON CONSTRUCTORS INC. 00 00832332 04/10/2025 130,742.58 104681 KLEEN TECH SERVICES LLC 00 00832289 04/10/2025 27,317.00 104691 BADGE FRAME INC. 00 00832246 04/10/2025 80.00
104714 ASSURED DATA PROTECTION, INC. 00 00832238 04/10/2025 1,018.90 104780 KENWOOD ENERGY 00 00832287 04/10/2025 2,201.25
104784 ELECTRONIC INNOVATIONS INC. 00 00832266 04/10/2025 7,675.78 104794 AMALIA C CUNNINGHAM 00 00832234 04/10/2025 17,945.00 104795 DRAYTON CONSULTING SERVICES LL 00 00832264 04/10/2025 8,880.00 104804 LESTER FLYNN 00 00832291 04/10/2025 326.22
104806 PERISCOPE FILM 00 00832309 04/10/2025 750.00
1193 CLARK PEST CONTROL 00 00832259 04/10/2025 112.00
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00832323 04/10/2025 1,115,465.00 1292 ISLAND ENERGY 00 00832282 04/10/2025 33.92
1310 SOLANO COUNTY RECORDERS OFFICE 00 00832322 04/10/2025 40.00 1395 SOLANO EDC 00 00832324 04/10/2025 438.52
1402 PACIFIC STORAGE 00 00832308 04/10/2025 287.35
1428 MINUTEMAN PRESS 00 00832295 04/10/2025 148.84
1472 VALLEJO TIMES HERALD 00 00832341 04/10/2025 333.74

Page 45 of 1193 ends

1537 AMERIGAS 00 00832237 04/10/2025 1,121.25
1554 JOHNNY ON THE SPOT 00 00832284 04/10/2025 852.75
173 7 FLAGS CAR WASH & EXPRESS LUB 00 00832228 04/10/2025 1,034.00 1766 BAY AREA AIR QUALITY MGMT DIST 00 00832247 04/10/2025 5,696.00 2439 IRVINE & JACHENS 00 00832281 04/10/2025 151.73
2495 PITNEY BOWES 00 00832310 04/10/2025 870.04
2734 AMERICAN CHILLER SERVICE INC 00 00832236 04/10/2025 2,200.00 2806 NIXON-EGLI EQUIP CO 00 00832304 04/10/2025 310.04
3008 B & H PHOTO-VIDEO, INC 00 00832245 04/10/2025 9,624.74 3082 HERC RENTALS, INC. 00 00832275 04/10/2025 456.79
3101 COUNTY OF SANTA CLARA 00 00832263 04/10/2025 4,936.00 3175 BKF ENGINEERS 00 00832250 04/10/2025 21,907.50
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00832339 04/10/2025 11,555.56 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00832277 04/10/2025 4,339.82 3360 E Z TREE INC 00 00832265 04/10/2025 26,196.00
348 FISHER SCIENTIFIC 00 00832270 04/10/2025 1,402.84
3530 WEST YOST & ASSOCIATES 00 00832347 04/10/2025 4,334.50 3559 STAR SPORTS 00 00832328 04/10/2025 160.53
3608 UNITED RENTALS (NORTH AMERICA) 00 00832338 04/10/2025 12,595.44 362 CHEMTRADE CHEMICALS US LLC 00 00832255 04/10/2025 3,471.69 3938 BOUND TREE MEDICAL, LLC 00 00832251 04/10/2025 2,333.74 420 LIPPINCOTT SUPPLY CO INC 00 00832293 04/10/2025 293.46 485 PACE SUPPLY CORPORATION 00 00832306 04/10/2025 995.31 550 THE SHERWIN-WILLIAMS CO. 00 00832334 04/10/2025 1,065.19 632 VICTORY STORES INC 00 00832343 04/10/2025 600.00
691 HI-TECH E V S, INC 00 00832276 04/10/2025 999.47
75 VALLEJO FIRE EXTINGUISHER, INC 00 00832340 04/10/2025 281.68 766 MCMASTER-CARR SUPPLY COMPANY 00 00832294 04/10/2025 179.15 786 ROCHESTER MIDLAND CORP. 00 00832317 04/10/2025 1,412.99 80 RECOLOGY VALLEJO 00 00832314 04/10/2025 553.23
859 L.N.CURTIS & SONS 00 00832290 04/10/2025 3,160.50
863 ALHAMBRA 00 00832230 04/10/2025 575.32
900 HUMANE SOCIETY OF THE NORTH BA 00 00832278 04/10/2025 30,213.33 9207282 JOSHUA CAITHAM 00 00832285 04/10/2025 370.67
9208131 CARLOS BARILLAS 00 00832253 04/10/2025 875.00
9208193 KENNETH DOUGHTY 00 00832286 04/10/2025 2,438.35 9208236 KEVIN BARRETO 00 00832288 04/10/2025 2,266.27
9208242 JARRETT TONN 00 00832283 04/10/2025 478.42
9208383 REKHA NAYAR 00 00832316 04/10/2025 100.33
9208406 WESLEY PITTMAN 00 00832345 04/10/2025 299.00
9208505 YOUNG KIM 00 00832351 04/10/2025 105.00
9209092 CLINTON HILL 00 00832260 04/10/2025 105.00
9209108 ALICIA JONES 00 00832231 04/10/2025 61.46
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00832307 04/10/2025 152,680.92

Page 46 of 1193 ends

2,723,261.70
User Name: CITYOFVALLEJO\Abrealynn.Sigua

Page 47 of 1193 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00832409 04/17/2025 1,281.20
100212 CDWG INC. 00 00832389 04/17/2025 191,729.06
AT&T MOBILITY - ROC 00 00832370 04/17/2025 2,977.58
AT&T MOBILITY - ROC 00 00832371 04/17/2025 65.12
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00832355 04/17/2025 5,005.95 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 00832488 04/17/2025 961.07 100566 BURTON'S FIRE, INC. 00 00832385 04/17/2025 81.69 100624 READYREFRESH 00 00832474 04/17/2025 10.15
1007 REEVES COMPANY,INC. 00 00832475 04/17/2025 138.60
100772 AVILA PROJECT MANAGEMENT 00 00832373 04/17/2025 4,945.00 100947 CRITICAL REACH 00 00832401 04/17/2025 1,495.00
100987 LINDE INC 00 00832447 04/17/2025 8,467.66
101155 POWER PLAN 00 00832472 04/17/2025 200.88
101172 WITMER PUBLIC SAFETY GROUP, IN 00 00832504 04/17/2025 725.82 101303 CORELOGIC INFORMATION SOLUTION 00 00832400 04/17/2025 1,084.53 CINTAS 00 00832393 04/17/2025 1,136.17
CINTAS 00 00832394 04/17/2025 59.82
101392 WHITE CAP, LP 00 00832503 04/17/2025 405.72
101471 NAPA FORD LINCOLN MERCURY 00 00832458 04/17/2025 1,710.76 101538 AT&T CALNET2 00 00832369 04/17/2025 20,950.18
101550 RIVERVIEW INTERNATIONAL TRUCKS 00 00832477 04/17/2025 921.94 101852 NEW IMAGE LANDSCAPE INC 00 00832462 04/17/2025 29,063.00 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00832356 04/17/2025 359.88 101915 INTERWEST CONSULTING GROUP,INC 00 00832429 04/17/2025 32,133.80 101920 CSG CONSULTANTS, INC 00 00832402 04/17/2025 10,850.00 101955 KNOX COMPANY 00 00832440 04/17/2025 721.00
101979 JAYGAV EMBROIDERY 00 00832433 04/17/2025 1,442.14 101993 LINDE GAS & EQUIPMENT INC. 00 00832446 04/17/2025 94.08 101995 O'REILLY AUTO PARTS 00 00832463 04/17/2025 1,993.71 102026 KYLE LONG-PETTY CASH 00 00832368 04/17/2025 51.92 102131 EAGLE EYE ENGRAVING 00 00832407 04/17/2025 23.73 102175 ENVIRONMENTAL RISK SERVICES CO 00 00832411 04/17/2025 25,555.79 102355 VIRTRA SYSTEMS 00 00832497 04/17/2025 68,417.84
102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00832442 04/17/2025 200.00 102591 NET TRANSCRIPTS INC. 00 00832461 04/17/2025 88.81 102781 CAPITOL ADVOCACY PARTNERS 00 00832388 04/17/2025 7,295.00 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00832470 04/17/2025 4,050.49 102814 W W GRAINGER INC. 00 00832498 04/17/2025 487.74
100414
101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Apr 17, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 17, 2025 11:37:08 AM Page 1

Page 48 of 1193 ends

XEROX CORPORATION 00 00832505 04/17/2025 1,674.87
XEROX CORPORATION 00 00832506 04/17/2025 416.24
102851 R3 CONSULTING GROUP, INC 00 00832473 04/17/2025 235.00 102853 NATIONWIDE LEGAL, LLC 00 00832459 04/17/2025 324.78 102964 ALL STAR RENTS 00 00832358 04/17/2025 3,433.17
103063 ARROWHEAD TOWING INC 00 00832367 04/17/2025 480.00 103076 GRADE TECH INC 00 00832421 04/17/2025 265,987.12 103177 CITY OF SACRAMENTO 00 00832396 04/17/2025 375.00 103262 BOOT BARN INC 00 00832383 04/17/2025 268.22
103310 ALPHA ALARM & AUDIO INC. 00 00832361 04/17/2025 1,874.89 103331 GHIRARDELLI ASSOCIATES, INC. 00 00832417 04/17/2025 23,118.75 103503 ALPHA ANALYTICAL LABORATORIES, 00 00832362 04/17/2025 520.00 103505 BADGER METER INC. 00 00832375 04/17/2025 495,187.65 103620 MOTOR VEHICLE NETWORK 00 00832454 04/17/2025 2,600.00 103626 FIRE APPARATUS SOLUTIONS 00 00832414 04/17/2025 1,119,001.69 103648 TOP DOG POLICE K9 TRAINING & C 00 00832487 04/17/2025 600.00 103679 CA DEPT OF TAX & FEE ADMINISTR 00 00832386 04/17/2025 495.00 103688 GRAHAM POLYGRAPH 00 00832422 04/17/2025 700.00
103758 ACTIVE 911, INC. 00 00832357 04/17/2025 157.50
103767 AMAZON CAPITAL SERVICES, INC. 00 00832363 04/17/2025 1,944.51 103936 THE NIMITZ GROUP, LLC 00 00832486 04/17/2025 8,808.32 103963 UNITED ROTARY BRUSH CORPORATIO 00 00832491 04/17/2025 5,296.46 103967 ENERGY ETC, INC. 00 00832410 04/17/2025 400.00
BENEFIT COORDINATORS CORP (BCC 00 00832378 04/17/2025 37,592.44 BENEFIT COORDINATORS CORP (BCC 00 00832379 04/17/2025 9,269.71 NAPA AUTO PARTS 00 00832455 04/17/2025 2,999.55
NAPA AUTO PARTS 00 00832456 04/17/2025 8,535.68
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00832390 04/17/2025 520.00 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00832479 04/17/2025 18,926.25 104309 DIABLO PAPER SHREDDING, LLC 00 00832403 04/17/2025 1,048.60 104338 SMART FIBER NETWORKS INC 00 00832481 04/17/2025 1,125.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00832464 04/17/2025 583.60 104393 AX9 SECURITY, INC. 00 00832374 04/17/2025 21,448.88 104409 BLACK EAGLE FIRE & SECURITY, I 00 00832381 04/17/2025 8,800.00 104422 VULCAN MATERIALS CO - WESTERN 00 00832485 04/17/2025 23,028.77 104424 BIG CREEK LUMBER 00 00832380 04/17/2025 947.07
104462 WHITE BRENNER LLP 00 00832502 04/17/2025 1,225.86 104508 CALITHO 00 00832387 04/17/2025 2,801.17
104622 OVERTON SAFETY TRAINING, INC. 00 00832465 04/17/2025 1,050.00 104643 FELTON INSTITUTE 00 00832413 04/17/2025 106,730.72 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 00832499 04/17/2025 3,019.50 104672 VERSATERM PUBLIC SAFETY US INC 00 00832496 04/17/2025 4,000.00 104674 RESTORATION FIRST RESPONDER NE 00 00832476 04/17/2025 1,525.00 104681 KLEEN TECH SERVICES LLC 00 00832438 04/17/2025 10,901.00 102829
103995
104062

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104705 AT&T MOBILITY LLC-CC 00 00832372 04/17/2025 57.94 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 00832366 04/17/2025 4,662.80 104729 PACIFIC POWER & SYSTEMS INC. 00 00832468 04/17/2025 36,525.00 104797 FIRE CATT LLC 00 00832415 04/17/2025 11,888.30
104800 ALLIANCE LAUNDRY SYSTEMS DISTR 00 00832359 04/17/2025 321.00 104807 LIFE SUPPORT NETWORK 00 00832445 04/17/2025 100.00 1054 INLAND BUSINESS MACHINES, INC 00 00832428 04/17/2025 1,760.72 1064 BAY ALARM CO. 00 00832376 04/17/2025 686.89
1084 BOLT STAFFING SERVICE INC 00 00832382 04/17/2025 1,492.80 1193 CLARK PEST CONTROL 00 00832397 04/17/2025 679.00
1228 CITY OF FAIRFIELD 00 00832395 04/17/2025 5,486.56
128 LAW OFFICES OF LIEBERT, CASSID 00 00832444 04/17/2025 2,372.50 1292 ISLAND ENERGY 00 00832430 04/17/2025 75.75
1310 SOLANO COUNTY RECORDERS OFFICE 00 00832483 04/17/2025 60.00 1347 IDEXX DISTRIBUTION CORP 00 00832427 04/17/2025 25.13 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00832482 04/17/2025 4,462.50 1374 CONTRA COSTA COUNTY 00 00832399 04/17/2025 310.00
1402 PACIFIC STORAGE 00 00832469 04/17/2025 329.71
1421 LAWSON PRODUCTS, INC 00 00832441 04/17/2025 920.27 1428 MINUTEMAN PRESS 00 00832452 04/17/2025 1,493.73
1438 HALLS SAFE LOCK & ALARM CO 00 00832423 04/17/2025 1,397.00 1462 HOUSE OF ACTS 00 00832424 04/17/2025 10,944.00
1472 VALLEJO TIMES HERALD 00 00832495 04/17/2025 2,655.98 1554 JOHNNY ON THE SPOT 00 00832434 04/17/2025 650.16
1555 LSA ASSOCIATES, INC. 00 00832449 04/17/2025 17,066.25 1686 ALLIANT INSURANCE SERVICE, INC 00 00832360 04/17/2025 564,491.85 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00832354 04/17/2025 38.00 1992 DOWNTOWN FORD SALES 00 00832405 04/17/2025 46,959.85 2262 COMPLETE WELDER SUPPLY, INC. 00 00832398 04/17/2025 340.98 2351 MCCUNE ART & BOOKS COLLECTION 00 00832451 04/17/2025 267.30 2455 ICMA (MEM/RENWLS) 00 00832426 04/17/2025 1,600.00 249 BAYSHORE MATERIALS, INC. 00 00832377 04/17/2025 2,299.13 2725 EAST BAY TIRE CO. 00 00832408 04/17/2025 6,188.58
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00832492 04/17/2025 11,555.56 3384 GOODWIN CONSULTING GROUP INC 00 00832419 04/17/2025 1,312.50 3446 GOVERNMENTJOBS.COM INC 00 00832420 04/17/2025 46,665.60 3530 WEST YOST & ASSOCIATES 00 00832500 04/17/2025 10,693.75 3545 UBEO BUSINESS SERVICES 00 00832489 04/17/2025 639.66 3559 STAR SPORTS 00 00832484 04/17/2025 956.41
3608 UNITED RENTALS (NORTH AMERICA) 00 00832490 04/17/2025 297.40 364 GOLDEN GATE TRUCK CENTER 00 00832418 04/17/2025 91.66 3938 BOUND TREE MEDICAL, LLC 00 00832384 04/17/2025 150.74 57 VALLEJO CONV & VISITORS BUREAU 00 00832493 04/17/2025 25,213.90 650 WHEELER-SONOMA PRINTERS 00 00832501 04/17/2025 808.45

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741 GENERAL PLUMBING SUPPLY CO INC 00 00832416 04/17/2025 123.16 75 VALLEJO FIRE EXTINGUISHER, INC 00 00832494 04/17/2025 369.83 77 IAFF, LOCAL 1186 00 00832425 04/17/2025 2,271.50
9207352 MATTHEW CHOY 00 00832450 04/17/2025 113.51
9207484 DONALD DINSDALE 00 00832404 04/17/2025 183.88
9207838 KLEMEN ULAGA 00 00832439 04/17/2025 1,006.00
9208020 JONATHAN BARSI 00 00832435 04/17/2025 875.00
9208024 PATRICK WONG 00 00832471 04/17/2025 875.00
9208043 KEVIN BROWN 00 00832436 04/17/2025 60.00
9208139 ANTHONY SHAIR-ALI 00 00832365 04/17/2025 120.00 9208177 ERICK ANGULO 00 00832412 04/17/2025 292.56
9208179 JASON CHANEY 00 00832432 04/17/2025 120.00
9208398 KEVIN REUSTLE 00 00832437 04/17/2025 875.00
9208400 MONICA GOMEZ 00 00832453 04/17/2025 55.90
9208454 ANTHONY ABEYTA 00 00832364 04/17/2025 1,059.41
9208712 NAVEED ASHRAF 00 00832460 04/17/2025 238.02
9208765 JAMES ROLLINS 00 00832431 04/17/2025 110.00
9208795 LIAM CLAUZEL 00 00832443 04/17/2025 398.00
9208954 ROBERT O'CONNOR 00 00832478 04/17/2025 875.00
9209078 SHARON LUND 00 00832480 04/17/2025 33.60
9209159 CHAZZ N LAKEY 00 00832392 04/17/2025 2,181.51
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00832466 04/17/2025 138,307.89 T000077 LORIE PEREZ 00 00832448 04/17/2025 1,857.64
T000078 DWAYNE PAULETICH 00 00832406 04/17/2025 2,424.16 T000080 CHARANJIT BINNING 00 00832391 04/17/2025 2,223.00 3,611,205.68
User Name: CITYOFVALLEJO\Abrealynn.Sigua

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Vendor Vendor Name Bank ID Check Number Check Date Amount 100176 POSITIVE PROMOTIONS 00 00832645 04/24/2025 1,036.97 100181 BRENNTAG PACIFIC INC 00 00832542 04/24/2025 25,134.95 100212 CDWG INC. 00 00832547 04/24/2025 3,212.33
100306 BLX GROUP LLC 00 00832539 04/24/2025 1,500.00
AT&T MOBILITY - ROC 00 00832524 04/24/2025 5,098.73
AT&T MOBILITY - ROC 00 00832525 04/24/2025 132.27
AT&T MOBILITY - ROC 00 00832526 04/24/2025 632.80
AT&T MOBILITY - ROC 00 00832527 04/24/2025 45.08
AT&T MOBILITY - ROC 00 00832528 04/24/2025 3,174.64
AT&T MOBILITY - ROC 00 00832529 04/24/2025 1,494.18
AT&T MOBILITY - ROC 00 00832530 04/24/2025 7,034.43
100439 ROSS CAMPBELL INC. 00 00832655 04/24/2025 10,000.00 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00832623 04/24/2025 11,500.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00832633 04/24/2025 455.14 100987 LINDE INC 00 00832608 04/24/2025 16,762.74
101100 PETERSON POWER SYSTEM, INC. 00 00832642 04/24/2025 37,022.64 101172 WITMER PUBLIC SAFETY GROUP, IN 00 00832687 04/24/2025 835.90 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00832564 04/24/2025 2,270.80 101316 VERIZON WIRELESS 00 00832681 04/24/2025 120.03
CINTAS 00 00832552 04/24/2025 135.54
CINTAS 00 00832553 04/24/2025 39.33
101511 FASTENAL COMPANY 00 00832569 04/24/2025 198.93
AT&T CALNET2 00 00832520 04/24/2025 31.65
AT&T CALNET2 00 00832521 04/24/2025 33.48
AT&T CALNET2 00 00832522 04/24/2025 31.65
AT&T CALNET2 00 00832523 04/24/2025 31.85
101747 TEAM GHILOTTI INC 00 00832668 04/24/2025 106,995.00 101852 NEW IMAGE LANDSCAPE INC 00 00832626 04/24/2025 21,812.00 101915 INTERWEST CONSULTING GROUP,INC 00 00832591 04/24/2025 7,350.00 101959 FLEET SOLUTIONS, LLC 00 00832507 04/24/2025 15,629.82 101974 HUNT & SONS, INC. 00 00832588 04/24/2025 1,483.97 101993 LINDE GAS & EQUIPMENT INC. 00 00832607 04/24/2025 319.21 102001 UPS GROUND FREIGHT, INC. 00 00832675 04/24/2025 40.23 102194 CORE & MAIN LP 00 00832560 04/24/2025 11,143.50
102258 HEADSET ADVISOR, INC 00 00832580 04/24/2025 4,061.50 102333 FASTSIGNS-AMERICAN CANYON 00 00832570 04/24/2025 927.92 102365 UNIVERSAL PROTECTION SERVICE, 00 00832674 04/24/2025 22,650.72 102369 RON DUPRATT FORD 00 00832654 04/24/2025 2,283.25 100414
101351
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Apr 24, 2025
Selected Criteria: Bank(s) 00
Report Generated on Apr 24, 2025 11:27:21 AM Page 1

Page 52 of 1193 ends

102591 NET TRANSCRIPTS INC. 00 00832625 04/24/2025 94.38 102719 AIRGAS USA, LLC 00 00832512 04/24/2025 122.58
102781 CAPITOL ADVOCACY PARTNERS 00 00832546 04/24/2025 14,295.00 102814 W W GRAINGER INC. 00 00832683 04/24/2025 869.56
102903 VECTOR SOLUTIONS 00 00832679 04/24/2025 7,920.00 102964 ALL STAR RENTS 00 00832514 04/24/2025 4,165.20
103126 CITY OF SUISUN CITY 00 00832555 04/24/2025 338.86 103205 ZORO TOOLS INC. 00 00832690 04/24/2025 158.15
103232 ACCESS SYSTEMS, INC 00 00832510 04/24/2025 10,292.00 103283 MTS TRAINING ACADEMY 00 00832620 04/24/2025 7,350.00 103348 SP PLUS CORPORATION 00 00832661 04/24/2025 21,728.62 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00832688 04/24/2025 1,160.90 103503 ALPHA ANALYTICAL LABORATORIES, 00 00832515 04/24/2025 2,965.00 103626 FIRE APPARATUS SOLUTIONS 00 00832572 04/24/2025 552,737.18 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00832624 04/24/2025 2,034.50 103734 MESSER LLC 00 00832616 04/24/2025 9,426.34
103767 AMAZON CAPITAL SERVICES, INC. 00 00832516 04/24/2025 2,496.11 103857 CLUB STRIDE INC 00 00832558 04/24/2025 9,012.24
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00832575 04/24/2025 46.12 103891 ACCUSOURCE, INC. 00 00832511 04/24/2025 940.89
103943 BIG JOE HANDLING SYSTEMS 00 00832538 04/24/2025 745.66 103995 BENEFIT COORDINATORS CORP (BCC 00 00832535 04/24/2025 10,365.80 104062 NAPA AUTO PARTS 00 00832621 04/24/2025 783.68
104074 BESTCHOICE BFB 00 00832536 04/24/2025 2,714.86
104175 CLAREMONT EAP 00 00832556 04/24/2025 2,583.90
104229 PRIME TIME LIVING 00 00832647 04/24/2025 1,500.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00832581 04/24/2025 11,931.00 104313 ROYAL ELECTRIC COMPANY 00 00832656 04/24/2025 3,107.34 104336 ZANJERO, INC. 00 00832689 04/24/2025 74,917.50
104372 ODP BUSINESS SOLUTIONS LLC 00 00832632 04/24/2025 1,057.97 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00832573 04/24/2025 1,037,666.27 104393 AX9 SECURITY, INC. 00 00832531 04/24/2025 13,308.99 1044 FEDERAL EXPRESS 00 00832571 04/24/2025 148.89
104422 VULCAN MATERIALS CO - WESTERN 00 00832667 04/24/2025 1,643.33 104424 BIG CREEK LUMBER 00 00832537 04/24/2025 461.24
104455 MARK MANLEY TRUCKING, LLC 00 00832613 04/24/2025 10,540.00 104501 USABLUEBOOK 00 00832676 04/24/2025 2,766.64
104525 ECO-CHEK COMPLIANCE, INC 00 00832568 04/24/2025 2,930.00 104560 SUITE TREATMENTS INC. 00 00832665 04/24/2025 5,000.00 104671 R.S. HUGHES CO INC 00 00832650 04/24/2025 935.08 104689 PURETEC INDUSTRIAL WATER 00 00832649 04/24/2025 19.00 104710 UNDERGROUND REPUBLIC WATER WOR 00 00832673 04/24/2025 37,135.17 104782 LIFE SCAN WELLNESS CENTERS 00 00832606 04/24/2025 63,560.00 104798 CALINC TRAINING LLC 00 00832544 04/24/2025 1,350.00 1054 INLAND BUSINESS MACHINES, INC 00 00832590 04/24/2025 327.13

Page 53 of 1193 ends

1064 BAY ALARM CO. 00 00832532 04/24/2025 145.98
1084 BOLT STAFFING SERVICE INC 00 00832540 04/24/2025 1,492.80 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00832630 04/24/2025 8,296.25 1193 CLARK PEST CONTROL 00 00832557 04/24/2025 255.00
ISLAND ENERGY 00 00832592 04/24/2025 11,016.16
ISLAND ENERGY 00 00832593 04/24/2025 4,031.16
1428 MINUTEMAN PRESS 00 00832618 04/24/2025 577.19
1438 HALLS SAFE LOCK & ALARM CO 00 00832578 04/24/2025 56.81 1462 HOUSE OF ACTS 00 00832587 04/24/2025 3,648.00
1472 VALLEJO TIMES HERALD 00 00832678 04/24/2025 2,483.55 1600 PEARSON'S APPLIANCE INC 00 00832640 04/24/2025 1,865.99 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00832508 04/24/2025 40.00 2231 KAISER PERMANENTE OHSS 00 00832596 04/24/2025 1,942.00 2310 BELL PRODUCTS, INC. 00 00832534 04/24/2025 7,911.25 2355 TELSTAR INSTRUMENTS 00 00832670 04/24/2025 4,120.00 249 BAYSHORE MATERIALS, INC. 00 00832533 04/24/2025 229.34 2831 NAPA COUNTY 00 00832622 04/24/2025 252.93
2844 PREFERRED ALLIANCE INC 00 00832646 04/24/2025 348.69 348 FISHER SCIENTIFIC 00 00832574 04/24/2025 3,252.80
3559 STAR SPORTS 00 00832663 04/24/2025 663.35
362 CHEMTRADE CHEMICALS US LLC 00 00832549 04/24/2025 20,296.14 370 HACH COMPANY 00 00832577 04/24/2025 2,190.57
3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00832660 04/24/2025 319.29 3938 BOUND TREE MEDICAL, LLC 00 00832541 04/24/2025 254.23 420 LIPPINCOTT SUPPLY CO INC 00 00832609 04/24/2025 26.33 503 PITNEY BOWES PURCHASE POWER 00 00832644 04/24/2025 3,310.00 550 THE SHERWIN-WILLIAMS CO. 00 00832671 04/24/2025 302.84 632 VICTORY STORES INC 00 00832682 04/24/2025 300.00
703 HORIZON DISTRIBUTORS, INC. 00 00832585 04/24/2025 2,027.46 75 VALLEJO FIRE EXTINGUISHER, INC 00 00832677 04/24/2025 74.03 752 HOME DEPOT CREDIT SERVICES 00 00832584 04/24/2025 4,295.51 766 MCMASTER-CARR SUPPLY COMPANY 00 00832615 04/24/2025 525.82 77 IAFF, LOCAL 1186 00 00832589 04/24/2025 2,330.50
786 ROCHESTER MIDLAND CORP. 00 00832653 04/24/2025 1,739.71 79 CPS HR CONSULTING 00 00832561 04/24/2025 14,299.73
80 RECOLOGY VALLEJO 00 00832652 04/24/2025 10,080.00
9201081 NIKKI REDMAN 00 00832629 04/24/2025 57.00
9208025 DAWN ABRAHAMSON 00 00832562 04/24/2025 358.29
9208043 KEVIN BROWN 00 00832599 04/24/2025 60.00
9208139 ANTHONY SHAIR-ALI 00 00832519 04/24/2025 60.00
9208193 KENNETH DOUGHTY 00 00832597 04/24/2025 2,438.35 9208236 KEVIN BARRETO 00 00832598 04/24/2025 2,266.27
9208599 ANGELINA JOYA 00 00832518 04/24/2025 434.24
9208646 CHRISTOPHER ELTON 00 00832550 04/24/2025 180.00 9209108 ALICIA JONES 00 00832513 04/24/2025 264.94
1292

Page 54 of 1193 ends

9209185 JASLEEN SINGH 00 00832594 04/24/2025 72.45
9209209 WILLIAM COLLINS 00 00832686 04/24/2025 210.78
9209241 ANDREW ASHBURN 00 00832517 04/24/2025 298.74
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00832638 04/24/2025 72,626.15 OT01232 NIJJAR, BOOTA 00 00832628 04/24/2025 133.73
OT01233 SALCIDO, MARY 00 00832658 04/24/2025 2,911.53
OT01234 ABELLA, ROSANNE 00 00832509 04/24/2025 47.87
OT01235 PAYAGO, HERMINIA 00 00832639 04/24/2025 75.22
OT01236 KHAYAT, JAQUB 00 00832600 04/24/2025 78.01
OT01237 KHOUDJOU, KOKOU 00 00832601 04/24/2025 82.54
OT01238 HODGINS, ANGELA 00 00832583 04/24/2025 41.45
OT01239 OLGUIN, MARCO 00 00832634 04/24/2025 57.16
OT01240 CISNEROS, MARTHA 00 00832554 04/24/2025 35.56
OT01241 PEREZ-RODRIGUEZ, JOAQUIN 00 00832641 04/24/2025 9.94 OT01242 DURLEY, PURLINER M. 00 00832567 04/24/2025 63.49 OT01243 MIGUEL, ELIAS 00 00832617 04/24/2025 32.99
OT01244 NICKSON, CAROL 00 00832627 04/24/2025 70.16
OT01245 MCINTOSH-JONES, JESSICA 00 00832614 04/24/2025 28.23 OT01246 CINELEASE, INC. 00 00832551 04/24/2025 185.88
OT01247 PABLO, PEDRO RAMIREZ 00 00832637 04/24/2025 62.20 OT01248 JRE ENTERPRISE, LLC 00 00832595 04/24/2025 108.59 OT01249 KIRBY, JAMIL B 00 00832602 04/24/2025 76.65
OT01250 RUDOLPH, LA TONYA 00 00832657 04/24/2025 80.96
OT01251 WATSON, VERONICA C 00 00832684 04/24/2025 58.28 OT01252 COLE, TAYLOR ALEXANDER 00 00832559 04/24/2025 91.07 OT01253 SEJAQ, LLC 00 00832659 04/24/2025 78.75
OT01254 KWONG, TERRY 00 00832603 04/24/2025 101.87
OT01255 LIU, WEIFENG 00 00832610 04/24/2025 54.05
OT01256 TEJADA-GUEVARA, MARIA 00 00832669 04/24/2025 89.55 OT01257 ORTEGA, JOSE EFRAIN 00 00832636 04/24/2025 10.24 OT01258 SPRINGER, PARISA I. 00 00832662 04/24/2025 17.64 OT01259 CAMACHO, BRENDALIS J. 00 00832545 04/24/2025 81.85 OT01260 VELASQUEZ BAQUERO, WILSON H. 00 00832680 04/24/2025 10.24 OT01261 DOMINGUEZ-FLORES, RODOLFO 00 00832565 04/24/2025 9.72 OT01262 HARRINGTON, STACEY M 00 00832579 04/24/2025 86.01 OT01263 MORATAYA, GERBERT DAGOBERTO 00 00832619 04/24/2025 107.61 OT01264 MANRIQUE NAVA, JUAN 00 00832611 04/24/2025 111.54 OT01265 SUNSHINE PROPERTIES 00 00832666 04/24/2025 32.26 OT01266 STOCKMAN, ROCHELLE 00 00832664 04/24/2025 88.31 OT01267 PRIOR, KEITH 00 00832648 04/24/2025 63.68
OT01268 DURANI, SIMA 00 00832566 04/24/2025 53.61
OT01269 PHILLIPS, SHANNON 00 00832643 04/24/2025 87.44
OT01270 HOBBS, PATRICIA 00 00832582 04/24/2025 66.53
OT01271 GRUNDEN, CRYSTAL 00 00832576 04/24/2025 42.58
OT01272 TIMONY, THOMAS J. 00 00832672 04/24/2025 49.69

Page 55 of 1193 ends

OT01273 BRUSHABER, CHARLENE M. 00 00832543 04/24/2025 47.04 OT01274 DELGADO PROPERTY MANAGEMENT 00 00832563 04/24/2025 135.17 OT01275 WHALEN, SUSAN 00 00832685 04/24/2025 246.64
OT01276 ODANIEL, CATHERINE 00 00832631 04/24/2025 73.11 OT01277 OPENDOOR LABS INC 00 00832635 04/24/2025 98.92
OT01278 RANDALL, ZACHARY 00 00832651 04/24/2025 50.12
OT01279 HORNE, DANNY 00 00832586 04/24/2025 73.16
OT01280 CHAMPERY REAL ESTATE 2015, LLC 00 00832548 04/24/2025 119.40 OT01281 LEE, JOSEPHINE 00 00832605 04/24/2025 123.32
T000058 LATASHA SPEECH 00 00832604 04/24/2025 907.07
T000079 MAREVIC KNECHT 00 00832612 04/24/2025 2,650.88
2,462,744.39
User Name: CITYOFVALLEJO\Abrealynn.Sigua

Page 56 of 1193 ends

City of Vallejo
Transaction Register
from 4/1/2025 to 4/30/2025
Check # Amount Transaction Date Description
4882 2,720.25 04/01/2025 Medical evaluation payment
4883 150.53 04/01/2025 Chiropractic Care
4883 492.50 04/01/2025 Physical therapy
4884 342.00 04/01/2025 Legal - All other fees
4884 247.00 04/01/2025 Legal - All other fees
4884 494.00 04/01/2025 Legal - All other fees
4884 114.00 04/01/2025 Legal - All other fees
4885 580.00 04/01/2025 Permanent Partial
4886 580.00 04/01/2025 Permanent Partial
4887 579.44 04/01/2025 Permanent Total
4888 131.32 04/02/2025 All medical treatment other
4889 250.32 04/02/2025 Physician Visits
4890 846.00 04/02/2025 Physician Visits
4891 110.07 04/02/2025 Physician Visits
4892 93.15 04/02/2025 Chiropractic Care
4893 144.74 04/02/2025 Physician Visits
4894 318.18 04/02/2025 Physician Visits
4895 79.08 04/02/2025 Physician Visits
4896 1,025.74 04/03/2025 Durable medical equipment.
4897 261.70 04/03/2025 Legal - All other fees
4897 577.50 04/03/2025 Legal - All other fees
4897 1,156.20 04/03/2025 Legal - All other fees
4897 595.00 04/03/2025 Legal - All other fees
4897 70.00 04/03/2025 Legal - All other fees
4898 148.00 04/03/2025 Physician Visits
4898 148.00 04/03/2025 Physician Visits
4899 78.40 04/03/2025 Claimants mileage
4900 69,000.00 04/04/2025 Temporary Total
4901 7.42 04/04/2025 Claimants mileage
4902 120.16 04/04/2025 Physician Visits
4903 592.68 04/04/2025 Physician Visits
4904 58.72 04/07/2025 Physician Visits
4905 2,189.50 04/07/2025 Physician Visits
4906 580.00 04/07/2025 Permanent Partial
4907 580.00 04/07/2025 Permanent Partial
4908 2,133.44 04/07/2025 Death benefit - all states
4909 580.00 04/07/2025 Permanent Partial
4910 3,238.30 04/07/2025 Temporary Total
4911 580.00 04/07/2025 Permanent Partial
4912 156.74 04/08/2025 Physical therapy
4912 158.11 04/08/2025 Physical therapy
4913 58.73 04/08/2025 Physician Visits
4913 58.72 04/08/2025 Physician Visits
4914 116.20 04/08/2025 Claimants mileage
4915 87.50 04/08/2025 Legal - All other fees

Page 57 of 1193 ends

4916 957.33 04/08/2025 Physician Visits
4917 5,352.80 04/08/2025 Temporary Total
4918 500.00 04/08/2025 Vocational Rehabilitation -
4919 208.58 04/08/2025 Permanent Partial
4920 218.48 04/09/2025 Physician Visits
4921 57.15 04/09/2025 Physician Visits
4921 80.00 04/09/2025 All medical treatment other
4922 12.73 04/09/2025 Diagnostic Testing
4923 143.54 04/09/2025 Legal - All other fees
4924 219.40 04/09/2025 Physician Visits
4925 207.24 04/09/2025 Physician Visits
4926 175.97 04/09/2025 Physician Visits
4927 46.67 04/09/2025
4928 156.53 04/10/2025 Physical therapy
4928 72.82 04/10/2025 Physical therapy
4929 794.08 04/10/2025 Physician Visits
4930 653.44 04/10/2025 Physician Visits
4931 231.84 04/10/2025 Physician Visits
4932 915.35 04/10/2025 Medical evaluation payment
4933 107.60 04/10/2025 Physician Visits
4933 132.00 04/10/2025 Physician Visits
4933 317.74 04/10/2025 Physician Visits
4934 580.00 04/10/2025 Permanent Partial
4935 580.00 04/10/2025 Permanent Partial
4936 580.00 04/10/2025 Permanent Partial
4937 291.28 04/11/2025 Physical therapy
4938 393.00 04/11/2025 Claimants mileage
4939 140.21 04/11/2025 Physician Visits
4939 141.02 04/11/2025 Physician Visits
4939 112.04 04/11/2025 Physician Visits
4940 2,342.00 04/11/2025 Medical evaluation payment
4941 225.07 04/11/2025 Diagnostic Testing
4942 192.00 04/11/2025 Physical therapy
4943 11,401.50 04/11/2025 Permanent Partial
4944 95.56 04/11/2025 PD Penalty for late payment
4945 2,011.00 04/11/2025 Permanent Partial
4946 3,428.85 04/11/2025 PD Penalty for late payment
4947 580.00 04/14/2025 Permanent Partial
4948 1,160.00 04/14/2025 Compromised Permanent
4949 580.00 04/14/2025 Compromised Permanent
4950 579.44 04/15/2025 Permanent Total
4951 580.00 04/15/2025 Permanent Partial
4952 580.00 04/15/2025 Permanent Partial
4953 131.32 04/16/2025 All medical treatment other
4953 72.82 04/16/2025 Physical therapy
4954 290.56 04/16/2025 Physician Visits
4955 230.00 04/16/2025 Copying medical records
4955 404.10 04/16/2025 Copying medical records
4956 1,800.00 04/16/2025 Medical evaluation payment
4957 296.23 04/16/2025 Physician Visits
4957 401.35 04/16/2025 Physician Visits

Page 58 of 1193 ends

4958 110.07 04/16/2025 Chiropractic Care
4959 674.14 04/16/2025 Diagnostic Testing
4960 293.58 04/16/2025 Diagnostic Testing
4961 169.08 04/16/2025 Physician Visits
4962 514.75 04/16/2025 Durable medical equipment.
4963 140.77 04/16/2025 Chiropractic Care
4963 145.24 04/16/2025 Physician Visits
4963 156.15 04/16/2025 Physician Visits
4964 3,447.38 04/16/2025 Medical evaluation payment
4965 2,786.76 04/16/2025 Pharmacy
4965 1,601.33 04/16/2025 Pharmacy
4966 121.49 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 121.49 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 121.49 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 121.49 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4966 108.20 04/16/2025 Physical therapy
4967 222.61 04/16/2025 Physical therapy
4967 167.28 04/16/2025 Physician Visits
4967 169.39 04/16/2025 Physician Visits
4967 153.52 04/16/2025 Physician Visits
4968 16.79 04/16/2025 Pharmacy
4968 69.45 04/16/2025 Pharmacy
4968 88.72 04/16/2025 Pharmacy
4968 600.20 04/16/2025 Pharmacy
4968 729.64 04/16/2025 Pharmacy
4968 228.91 04/16/2025 Pharmacy
4968 41.51 04/16/2025 Pharmacy
4968 8.02 04/16/2025 Pharmacy
4969 246.48 04/16/2025 Physician Visits
4969 1,399.99 04/16/2025 Physician Visits
4969 260.94 04/16/2025 Physician Visits
4970 2,500.00 04/16/2025 All medical treatment other
4971 102.95 04/17/2025 Physician Visits
4971 97.03 04/17/2025 Physician Visits
4972 246.48 04/17/2025 Physician Visits
4973 162.09 04/18/2025 Physician Visits
4974 75.00 04/18/2025 Copying medical records
4975 359.14 04/18/2025 Physician Visits
4976 2,525.56 04/18/2025 Surgery

Page 59 of 1193 ends

4977 69.28 04/18/2025 Physician Visits
4978 240.00 04/18/2025 Copying medical records
4979 1,204.07 04/18/2025 All medical treatment other
4979 441.27 04/18/2025 All medical treatment other
4980 912.69 04/18/2025 Diagnostic Testing
4981 186.81 04/18/2025 Physician Visits
4982 519.37 04/18/2025 Physician Visits
4983 580.00 04/18/2025 Permanent Partial
4984 808.66 04/21/2025 Claimants mileage
4985 773.18 04/21/2025 Claimants mileage
4986 198.61 04/21/2025 Physician Visits
4987 322.22 04/21/2025 Physician Visits
4988 1,225.00 04/21/2025 Legal - All other fees
4988 507.50 04/21/2025 Legal - All other fees
4988 577.50 04/21/2025 Legal - All other fees
4988 175.16 04/21/2025 Legal - All other fees
4988 87.50 04/21/2025 Legal - All other fees
4988 962.50 04/21/2025 Legal - All other fees
4988 367.50 04/21/2025 Legal - All other fees
4989 271.29 04/21/2025 Chiropractic Care
4989 85.85 04/21/2025 Chiropractic Care
4989 168.18 04/21/2025 Chiropractic Care
4989 85.85 04/21/2025 Chiropractic Care
4990 378.12 04/21/2025 Diagnostic Testing
4990 365.90 04/21/2025 Diagnostic Testing
4991 207.24 04/21/2025 Physician Visits
4992 75.00 04/21/2025 Physician Visits
4992 13.00 04/21/2025 Physician Visits
4993 580.00 04/21/2025 Permanent Partial
4994 580.00 04/21/2025 Permanent Partial
4995 2,133.44 04/21/2025 Death benefit - all states
4996 580.00 04/21/2025 Permanent Partial
4997 3,238.30 04/21/2025 Temporary Total
4998 225.13 04/22/2025 Pharmacy
4998 244.36 04/22/2025 Pharmacy
4998 81.15 04/22/2025 Pharmacy
4999 43.19 04/23/2025 Physical therapy
5000 567.46 04/23/2025 Claimants mileage
5001 307.09 04/23/2025 Physician Visits
5001 119.37 04/23/2025 Physical therapy
5002 230.00 04/23/2025 Copying medical records
5003 11.07 04/23/2025 All medical treatment other
5004 56.00 04/23/2025 Physician Visits
5005 208.58 04/23/2025 Permanent Partial
5006 43.19 04/24/2025 Physical therapy
5007 230.00 04/24/2025 Copying medical records
5007 230.00 04/24/2025 Copying medical records
5008 101.79 04/24/2025 Chiropractic Care
5009 168.83 04/24/2025 Physician Visits
5010 156.28 04/24/2025 Diagnostic Testing
5011 197.77 04/24/2025 Physician Visits

Page 60 of 1193 ends

5012 149.88 04/24/2025 Physician Visits
5013 118.40 04/24/2025 Physical therapy
5013 118.40 04/24/2025 Physical therapy
5013 118.00 04/24/2025 Physical therapy
5013 118.40 04/24/2025 Physical therapy
5013 118.40 04/24/2025 Physical therapy
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 27.19 04/24/2025 Bill Review Fee LAE
5014 400.82 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 23.09 04/24/2025 Bill Review Fee LAE
5014 28.66 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 18.11 04/24/2025 Bill Review Fee LAE
5014 300.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 11.10 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 15.07 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 303.71 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 10.20 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 313.76 04/24/2025 Bill Review Fee LAE
5014 15.07 04/24/2025 Bill Review Fee LAE
5014 20.25 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 25.63 04/24/2025 Bill Review Fee LAE
5014 23.09 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 16.58 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 16.00 04/24/2025 Bill Review Fee LAE
5014 13.64 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE

Page 61 of 1193 ends

5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 10.15 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 10.20 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 15.07 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 303.71 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 20.00 04/24/2025 Bill Review Fee LAE
5014 1.63 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 16.88 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 17.09 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 16.73 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 10.95 04/24/2025 Bill Review Fee LAE
5014 28.66 04/24/2025 Bill Review Fee LAE
5014 14.39 04/24/2025 Bill Review Fee LAE
5014 14.69 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 28.66 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 11.02 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 16.91 04/24/2025 Bill Review Fee LAE
5014 317.32 04/24/2025 Bill Review Fee LAE
5014 42.84 04/24/2025 Bill Review Fee LAE
5014 317.32 04/24/2025 Bill Review Fee LAE

Page 62 of 1193 ends

5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 16.82 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 160.43 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 21.46 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 12.48 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 102.05 04/24/2025 Bill Review Fee LAE
5014 20.29 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 300.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 310.66 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 28.66 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 411.76 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 65.60 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.76 04/24/2025 Bill Review Fee LAE

Page 63 of 1193 ends

5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 304.23 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 332.80 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 27.27 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 20.04 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 1.63 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 65.60 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 5.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 14.67 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 9.00 04/24/2025 Bill Review Fee LAE
5014 30.57 04/24/2025 Bill Review Fee LAE
5015 304.50 04/24/2025 Case Management
5015 430.50 04/24/2025 Case Management
5016 580.00 04/28/2025 Permanent Partial
5017 580.00 04/28/2025 Permanent Partial
5018 3,175.02 04/28/2025 Temporary Total
5019 580.00 04/28/2025 Permanent Partial
5020 580.00 04/28/2025 Permanent Partial
5021 580.00 04/28/2025 Compromised Permanent
5022 580.00 04/28/2025 Permanent Partial
5023 196.87 04/29/2025 Diagnostic Testing
5024 355.31 04/29/2025 Physician Visits
5025 359.14 04/29/2025 Surgery
5026 2,525.56 04/29/2025 Surgery
5027 198.31 04/29/2025 All medical treatment other
5028 84.09 04/29/2025 Chiropractic Care

Page 64 of 1193 ends

5028 84.09 04/29/2025 Chiropractic Care
5029 195.00 04/29/2025 Legal - All other fees
5029 175.50 04/29/2025 Legal - All other fees
5029 214.50 04/29/2025 Legal - All other fees
5029 370.50 04/29/2025 Legal - All other fees
5029 448.50 04/29/2025 Legal - All other fees
5029 900.50 04/29/2025 Legal - All other fees
5029 390.00 04/29/2025 Legal - All other fees
5029 1,209.00 04/29/2025 Legal - All other fees
5029 655.00 04/29/2025 Legal - All other fees
5030 304.00 04/29/2025 Legal - All other fees
5030 513.45 04/29/2025 Legal - All other fees
5030 760.00 04/29/2025 Legal - All other fees
5030 209.00 04/29/2025 Legal - All other fees
5030 798.00 04/29/2025 Legal - All other fees
5030 76.00 04/29/2025 Legal - All other fees
5030 95.00 04/29/2025 Legal - All other fees
5030 1,406.00 04/29/2025 Legal - All other fees
5031 146.58 04/29/2025 Physician Visits
5031 146.58 04/29/2025 Physician Visits
5031 147.99 04/29/2025 Chiropractic Care
5032 136.82 04/29/2025 Physical therapy
5033 75.00 04/29/2025 Copying medical records
5034 201.30 04/29/2025 Physical therapy
5035 1,030.00 04/29/2025 Physician Visits
5036 13.00 04/29/2025 Physician Visits
5036 132.00 04/29/2025 Physician Visits
5036 100.79 04/29/2025 Physical therapy
5036 13.40 04/29/2025 Physician Visits
5036 227.57 04/29/2025 Physician Visits
5036 107.60 04/29/2025 Physician Visits
5036 9.32 04/29/2025 Physician Visits
5036 18.58 04/29/2025 Diagnostic Testing
5036 63.06 04/29/2025 Physician Visits
5037 580.00 04/29/2025 Permanent Partial
5038 580.00 04/29/2025 Permanent Partial
5039 13,680.75 04/29/2025 Permanent Partial
5040 579.44 04/29/2025 Permanent Total
5041 2,414.25 04/29/2025 Permanent Partial
5042 630.75 04/29/2025 Permanent Partial
5043 23,365.71 04/30/2025 Permanent Partial
5044 351.16 04/30/2025 Physician Visits
5044 351.16 04/30/2025 Physician Visits
5045 230.00 04/30/2025 Copying medical records
5045 230.00 04/30/2025 Copying medical records
5045 230.00 04/30/2025 Copying medical records
5046 24.92 04/30/2025 Physician Visits
5046 46.75 04/30/2025 Physician Visits
5047 14,074.13 04/30/2025 Surgery
5048 450.70 04/30/2025 Physician Visits
5049 350.49 04/30/2025 Copying medical records

Page 65 of 1193 ends

5049 382.67 04/30/2025 Copying medical records
5049 240.00 04/30/2025 Copying medical records
5049 92.44 04/30/2025 Copying medical records
5049 273.27 04/30/2025 Copying medical records
5050 8.07 04/30/2025 Diagnostic Testing
267,353.78

Page 66 of 1193 ends

Document Number Allocation Amount Date Paid Payee Name
13493 $540.00 04/02/2025 Liebert Cassidy Whitmore
13494 $8,028.00 04/02/2025 Liebert Cassidy Whitmore
13495 $1,946.25 04/02/2025 West Coast MCI
13496 $2,671.03 04/03/2025 Mercury Ins. Co. A/S/O Fara Farrales 13497 $18.82 04/03/2025 Sedgwick Indexing
13497 $18.82 04/03/2025 Sedgwick Indexing
13497 $18.82 04/03/2025 Sedgwick Indexing
13497 $18.82 04/03/2025 Sedgwick Indexing
13498 $1,513.44 04/04/2025 John Schofield
13499 $450.00 04/07/2025 Tonya Davis
13500 $450.00 04/09/2025 Kimberlee Helfrick
13501 $5,050.00 04/09/2025 Joseph W. McCoy, MD
13502 $5,500.00 04/09/2025 Ladva Law Firm, a Professional Corporat ion 13503 $15,969.00 04/09/2025 White Brenner LLP
13504 $29,270.60 04/09/2025 White Brenner LLP
13505 $7,615.32 04/10/2025 Liebert Cassidy Whitmore
13506 $10,139.50 04/10/2025 Liebert Cassidy Whitmore
13507 $22,266.50 04/10/2025 Liebert Cassidy Whitmore
13508 $4,210.00 04/10/2025 Liebert Cassidy Whitmore
13509 $1,454.50 04/10/2025 Liebert Cassidy Whitmore
13510 $2,417.00 04/10/2025 Liebert Cassidy Whitmore
13511 $12,008.40 04/10/2025 Liebert Cassidy Whitmore
13512 $8,135.00 04/10/2025 Liebert Cassidy Whitmore
13513 $5,128.00 04/10/2025 Liebert Cassidy Whitmore
13514 $10,518.00 04/10/2025 Liebert Cassidy Whitmore
13515 $18,077.50 04/10/2025 Liebert Cassidy Whitmore
13516 $18.82 04/10/2025 Sedgwick Indexing
13517 $3,500.00 04/11/2025 Macnair & Associates
13518 $2,933.94 04/14/2025 Allen, Glaessner, Hazelwood & Werth, LL P 13519 $1,757.00 04/15/2025 Allen, Glaessner, Hazelwood & Werth, LL P City of Vallejo (Liability)
Check Register
Paid Date from 4/1/25 to 4/30/25 as of 4/29/25
Sedgwick Copyright © 2025 All rights reserved. This document is provided for informational purposes only.

Page 67 of 1193 ends

13520 $322.00 04/15/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13521 $721.00 04/15/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13522 $973.88 04/15/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13523 $9.50 04/15/2025 Sedgwick MMSEA Services
13523 $9.50 04/15/2025 Sedgwick MMSEA Services
13524 $44.95 04/17/2025 Nationwide Legal Nevada, LLC
13525 $48.45 04/17/2025 Nationwide Legal, LLC
13526 $120.43 04/17/2025 Nationwide Legal, LLC
13527 $53.60 04/17/2025 Nationwide Legal, LLC
13528 $51.15 04/17/2025 Nationwide Legal, LLC
13529 $57.10 04/17/2025 Nationwide Legal, LLC
13530 $22.70 04/17/2025 Nationwide Legal, LLC
13531 $57.80 04/17/2025 Nationwide Legal, LLC
13532 $54.40 04/17/2025 Nationwide Legal, LLC
13533 $178.60 04/17/2025 Nationwide Legal, LLC
13534 $44.95 04/17/2025 Nationwide Legal, LLC
13535 $251.10 04/17/2025 Nationwide Legal, LLC
13536 $157.30 04/17/2025 Nationwide Legal, LLC
13537 $6,429.99 04/21/2025 Tyrone Moncrease
13538 $18.82 04/24/2025 Sedgwick Indexing
13539 $1,628.97 04/25/2025 North Bay Schools Insurance Authority 13540 $1,198.10 04/25/2025 Best Best & Krieger Attorney at Law 13541 $75.00 04/25/2025 Colantuono, Highsmith & Whatley, PC 13542 $131.50 04/25/2025 Colantuono, Highsmith & Whatley, PC 13543 $976.00 04/25/2025 Kimberly J. Middling
13544 $13.18 04/29/2025 CIOX Health
13545 $226.80 04/29/2025 Nationwide Legal, LLC
13546 $232.10 04/29/2025 Nationwide Legal, LLC
13547 $117.98 04/29/2025 Nationwide Legal, LLC
13548 $57.10 04/29/2025 Nationwide Legal, LLC
$195,927.03

Page 68 of 1193 ends

ATTACHMENTI

AFFIDAVITOFFINANCEDIRECTOR
IherebycertifythattheattachedCheckRegister(s)conformtotheCity’sapprovedbudgetandthatfundswere availableforpaymentatthetimeofpaymentwasmade.

Date:
_______
Rekha,ajar
FinanDirector
Enclosures:

CheckRegister(s)Dated:

April3,2023$3,513,499.32
April10,2023$2,723,261.70
April17,2023$3,611,205.68
April24,2023$2,462,744.39
Total:$12,310,711.09

Page 69 of 1193 ends

CONSENT CALENDAR 8.D.

DATE: June 24, 2025
TO: Mayor and Members of the City Council
FROM: Kristin Pollot, AICP, Planning and Development Services Director Hector Rojas, Long Range Planning Manager
SUBJECT: ADOPT A RESOLUTION APPROVING SUPPLEMENTS NO. 1 AND NO. 2 TO THE

MASTER FUNDING AGREEMENT WITH THE METROPOLITAN TRANSPORTATION COMMISSION TO ACCEPT ONE BAY AREA GRANT (OBAG) 3 FUNDS IN THE AMOUNT OF $2,400,000 FOR THE DOWNTOWN PLAN UPDATE AND STREETSCAPE

DESIGN AND THE WATERFRONT PLAN UPDATE PROJECTS, AUTHORIZING THE CITY MANAGER TO EXECUTE SAME, AND AMENDING THE FISCAL YEAR 2024-25 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO APPROPRIATE THE FUNDS (STEP 2 OF 2)

RECOMMENDATION
Adopt a resolution approving Supplements No. 1 and No. 2 to the Master Funding Agreement with the Metropolitan Transportation Commission to accept One Bay Area Grant (OBAG) 3 funds in the amount of $2,400,000 for the Downtown Plan Update and Streetscape Design and the Waterfront Plan Update Projects, authorizing the City Manager to execute same, and amending the fiscal year 2024-25 Capital Grants and Contribution Fund #221 budget to appropriate the funds (Step 2 OF 2).

REASONS FOR RECOMMENDATION
The City has been awarded $2,400,000 in grant funding from the Metropolitan Transportation Commission’s (MTC) OBAG 3 Program to support updates to the Downtown Vallejo Specific Plan and the Vallejo Waterfront Planned Development Master Plan and Design Guidelines. Staff is seeking City Council approval to amend the Fiscal Year 2024-25 Capital Grants and Contribution Fund #221 budget and appropriate the grant funds.

Per Section 703 of the City Charter, budget amendments require a two-step process. Step 1 involved providing at least one week’s notice of the intent to amend the budget, which was completed at the June 10, 2025, City Council meeting. Step 2 requires the adoption of a resolution to amend the budget and appropriate the grant funds—this item fulfills that requirement.

BACKGROUND AND DISCUSSION
The OBAG 3 Program is administered by MTC to support the implementation of Plan Bay Area, the region’s long-range transportation and land use strategy. OBAG 3 provides funding to local jurisdictions for transportation and land use planning, infrastructure improvements, and community development projects that advance regional priorities such as housing production, greenhouse gas reduction, and equitable access to transportation. The Program emphasizes the integration of transportation investments with sustainable land use planning in Priority Development Areas (PDAs).

The City was awarded $2,400,000 in OBAG 3 funding in January 2023. Of this amount, $1,400,000 is allocated for the update to the Downtown Vallejo Specific Plan, and $1,000,000 is allocated for the update to the Vallejo Waterfront Planned Development Master Plan and Design Guidelines. Both land use plans were adopted over 20 years ago and require updates to better reflect current community needs and priorities, evolving market conditions, and contemporary planning practices.

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Date: June 24, 2025
Subject: ADOPT A RESOLUTION APPROVING SUPPLEMENTS NO. 1 AND NO. 2 TO THE

MASTER FUNDING AGREEMENT WITH THE METROPOLITAN
TRANSPORTATION COMMISSION TO ACCEPT ONE BAY AREA GRANT (OBAG) 3 FUNDS IN THE AMOUNT OF $2,400,000 FOR THE DOWNTOWN PLAN UPDATE AND

STREETSCAPE DESIGN AND THE WATERFRONT PLAN UPDATE PROJECTS,

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME, AND AMENDING THE FISCAL YEAR 2024-25 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO APPROPRIATE THE FUNDS (STEP 2 OF 2)

Page 2 ends

Each plan update will be guided by a comprehensive community engagement strategy to ensure outcomes reflect community input. The updates will address land use, mobility, infrastructure, housing, equity, economic development, and environmental sustainability. Key tasks include an assessment of existing conditions, community visioning, the development of land use and mobility alternatives, and preparation of a preferred plan and implementation strategy.

The plans will also be updated to align with the Propel Vallejo General Plan 2040, to comply with current state laws and regional policies, and to incorporate updated infrastructure needs and market data. Each update will emphasize placemaking, objective design and development standards, and a vibrant mix of residential, retail, and office uses supported by enhanced public spaces and multimodal connectivity.

The updates are expected to kick off next month and be completed by July 2027. Staff will return to the City Council at a later date to seek authorization to execute consultant agreements for preparation of each plan update. A final scope of work will be developed upon procurement of consultant teams to lead each update.

FISCAL IMPACT
The recommended budget amendment to the Capital Grants and Contribution Fund is as follows:

OBAG 3 Grant
(Project#OBAG3PL)
Revenues Expenditures
Federal Grant $2,400,000
Eligible Activities $2,400,000
TOTALS $2,400,000 $2,400,000

Upon budget amendment and grant fund appropriation, the City will be eligible to receive reimbursements of up to $2,400,000 for eligible activities during FYs 2024-25, 2025-26, and 2026-27. No local match is required.

Reimbursements will be processed per MTC’s grant administration procedures upon achievement of project milestones and submittal of documentation. There is no impact to the General Fund.

ENVIRONMENTAL REVIEW
The requested action is not considered a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378, as it would not result in a direct or reasonably foreseeable indirect physical change in the environment. Therefore, it is not subject to environmental review.

ATTACHMENTS

1. Resolution Amending Budget Fund No. 221_CAO Stamp

2. Supplement 1 PLNG-28076_CAO Stamp

3. Supplement 2 PLNG-28077_CAO Stamp

CONTACT

Page 71 of 1193 ends

Date: June 24, 2025
Subject: ADOPT A RESOLUTION APPROVING SUPPLEMENTS NO. 1 AND NO. 2 TO THE

MASTER FUNDING AGREEMENT WITH THE METROPOLITAN
TRANSPORTATION COMMISSION TO ACCEPT ONE BAY AREA GRANT (OBAG) 3 FUNDS IN THE AMOUNT OF $2,400,000 FOR THE DOWNTOWN PLAN UPDATE AND

STREETSCAPE DESIGN AND THE WATERFRONT PLAN UPDATE PROJECTS,

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME, AND AMENDING THE FISCAL YEAR 2024-25 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO APPROPRIATE THE FUNDS (STEP 2 OF 2)

Page 3 ends

Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326 [email protected]

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RESOLUTION NO. 25-___ N.C.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING SUPPLEMENTS NO. 1 AND NO. 2 TO THE MASTER FUNDING AGREEMENT WITH THE

METROPOLITAN TRANSPORTATION COMMISSION TO ACCEPT ONE BAY AREA GRANT (OBAG) 3 FUNDS IN THE AMOUNT OF $2,400,000 FOR THE DOWNTOWN PLAN UPDATE

AND STREETSCAPE DESIGN AND THE WATERFRONT PLAN UPDATE PROJECTS,

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME, AND AMENDING THE FISCAL YEAR 2024-25 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO APPROPRIATE THE FUNDS (STEP 2 OF 2)
WHEREAS, the OBAG 3 Program is administered by the Metropolitan Transportation Commission (MTC) to support the implementation of Plan Bay Area, the region’s long-range transportation and land use strategy; and
WHEREAS, OBAG 3 provides funding to local jurisdictions for transportation and land use planning, infrastructure improvements, and community development projects that advance regional priorities such as housing production, greenhouse gas reduction, and equitable access to transportation; and
WHEREAS, the City was awarded $2,400,000 in OBAG 3 funding in January 2023; and WHEREAS, of the total grant amount awarded, $1,400,000 is allocated for the update to the Downtown Vallejo Specific Plan, and $1,000,000 is allocated for the update to the Vallejo Waterfront Planned Development Master Plan and Design Guidelines; and WHEREAS, the Metropolitan Transportation Commission requires the City to execute supplemental agreements to accept the grant funds; and
WHEREAS, Section 703 of the City Charter requires a two-step process for amending the City’s budget, beginning with a minimum one-week notice of intent, which was provided at the June 10, 2025, City Council meeting; and
WHEREAS, Step 2 of the process requires adoption of a resolution to amend the budget and appropriate the grant funds; and
WHEREAS, staff will return to the City Council at a later date to seek approval of consultant agreements and final scopes of work related to the plan updates.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Vallejo hereby approves Supplement No. 1 to the Master Funding Agreement between the Metropolitan Transportation Commission and the City of Vallejo for the Downtown Plan Update and Streetscape Design Project in the amount of $1,400,000, attached hereto as Exhibit A, and authorizing the City Manager to execute same.

BE IT FURTHER RESOLVED that the City Council hereby approves Supplement No. 2 to the Master Funding Agreement between the Metropolitan Transportation Commission and the City of Vallejo for the Waterfront Plan Update Project in the amount of $1,000,000, attached hereto as Exhibit B, and authorizing the City Manager to execute same.

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BE IT FURTHER RESOLVED that the City Council of the City of Vallejo hereby amends the FY 2024-25 Capital Grants and Contribution Fund #221 budget to recognize revenue in the amount of $2,400,000 from MTC’s OBAG 3 Program and to appropriate said funds as follows:

Capital Grants and Contribution Fund #221 Revenues Expenditures OBAG 3 Program
Eligible Activities
$2,400,000
$2,400,000
Adopted by the Council of the City of Vallejo at a regular meeting held on June 24, 2025, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________________________

ANDREA SORCE, MAYOR
ATTEST: _________________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Page 74 of 1193 ends

SUPPLEMENT NO. 1 TO MASTER FUNDING AGREEMENT
Between the METROPOLITAN TRANSPORTATION COMMISSION
And CITY OF VALLEJO
For DOWNTOWN PLAN UPDATE AND STREETSCAPE DESIGN PROJECT This Supplement No. 1 to the Master Funding Agreement (“Supplement” or “Agreement”) is entered into this May 20, 2025 by and between the Metropolitan Transportation Commission (“MTC”) and City of Vallejo (“AGENCY”) and supplements the Master Funding Agreement, dated April 8, 2025, by and between MTC and AGENCY.

Pursuant to this Supplement, MTC agrees to reimburse an amount not to exceed one million, four-hundred thousand dollars ($1,400,000) in federal Surface Transportation Block Grant (ALN

20.205) to AGENCY to fund the Downtown Plan Update and Streetscape Design Project (as more fully described in Annex I hereto, the “Supplement Project”). The estimated budget and payment milestones for the Supplement Project scope of work is attached as Annex II hereto.

The Supplement Project work will commence on May 1, 2025 and be completed no later than December 31, 2027. All payment requests shall be submitted by the completion date AGENCY is not required to have insurance for this project, but shall require its subconsultants, if any, to maintain appropriate levels of insurance against claims, damages and losses due to injuries to persons or damage to property or other losses that may arise in connection with the performance of work under this Agreement.

The clauses selected below and attached as exhibits to the Master Funding Agreement shall apply to AGENCY’s performance of the applicable Supplement Project scope of work hereunder:
☒Exhibit B-1, Additional Terms and Conditions (General), Paragraph A ☒Exhibit B-1, Additional Terms and Conditions (General), Paragraph B ☒Exhibit B-2, Additional Terms and Conditions (Federally Required Clauses) ☐Exhibit B-3, Additional Terms and Conditions (State Required Clauses) ☐Exhibit B-4, Additional Terms and Conditions (Prevailing Wage Rates, Apprenticeships, and Payroll Records, Non-Federally-Funded Agreements)
☐Exhibit B-5, Additional Terms and Conditions (Prevailing Wage Rates, Apprenticeships, and Payroll Records, Federally-Funded Agreements)
☐Exhibit B-6, Additional Terms and Conditions (Regional Toll Funds including RM1, RM2, RM3 and AB1171)
☒Exhibit B-7, Additional Terms and Conditions (Regional Discretionary Federal Funds including STP and CMAQ)
Funding for this project was authorized by the Metropolitan Transportation Commission at its June 28, 2023 Commission Meeting through Resolution No. 4505, (see page 1 of Attachment B-1), attached to this document as Attachment A. Funding was later removed from Resolution 4505 and authorized under Resolution 4202 on March 26, 2025 (see page 1 of Attachment B-1).

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 1 – Downtown Plan Update and Streetscape Design

Page 2 ends

The continuation of this Agreement and Supplement and payments hereunder shall be subject to the availability of federal funds to MTC.

The MTC Project Manager for the Supplement Project is Sophie Gabel-Scheinbaum, (415) 779- 4403, [email protected]. The AGENCY Project Manager for the Supplement Project is Hector Rojas, (707) 553-7283, [email protected].

This Supplement is supplemental to the Master Funding Agreement; all terms and conditions of the Master Funding Agreement, as may be amended, remain unchanged hereby.

Capitalized terms used but not defined herein shall have the respective meanings assigned to them in the Master Funding Agreement.

METROPOLITAN TRANSPORTATION

COMMISSION

CITY OF VALLEJO
_________________________________
Andrew B. Fremier, Executive Director
_____________________________
Andrew Murray, City Manager
Attest:
_____________________________
Dawn G. Abrahamson, City Clerk
Approved as to Form:
_____________________________
Veronica A. F. Nebb, City Attorney

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 1 – Downtown Plan Update and Streetscape Design

Page 3 ends

Annex I
Project Description and Scope of Work
The Supplement Project is a comprehensive update to the Downtown Vallejo Specific Plan, originally adopted by the Vallejo City Council in 2005. This update is intended to develop a community-supported and implementable plan that addresses land use, mobility, infrastructure, housing, equity, economic development, and environmental sustainability. The process will build consensus through meaningful public engagement, integrate market realities and infrastructure needs, and ensure full compliance with state statutes, the California Environmental Quality Act (CEQA), and the Metropolitan Transportation Commission’s (MTC) Transit-Oriented Communities (TOC) Policy.

Key objectives of the Specific Plan Update include:
•Aligning the Specific Plan with the Propel Vallejo General Plan 2040; •Complying with current state laws and regional policies governing specific plans; •Revitalizing Downtown Vallejo by enhancing its economic vitality and enriching its social, cultural, and recreational assets;
•Clearly articulating land uses and establishing objective design and development standards for each district within the Specific Plan area; and
•Creating a guiding framework for future development that fosters a vibrant mix of retail, office, and residential uses, supported by expanded recreational, arts, and mobility opportunities.

Task 0: Consultant Selection (Month 0–1)
Purpose: Secure a qualified consultant team to lead the preparation of the Specific Plan Update. •Request for Proposals (RFP)
•Pre-Proposal Meeting
•Proposal Evaluation
•Candidate Interviews
•Recommendation to City Council
•Contract Execution
•Notice to Proceed
•Deliverables:
oRFP Document
oEvaluation Materials
oExecuted Contract
oNotice to Proceed
Task 1: Project Initiation and Management (Month 1–2)
Purpose: Launch the project, confirm objectives, and establish project management protocols. •Project Kickoff Meeting with City Staff
•Data Collection, Baseline Materials, and Site Tour
•Community Engagement Strategy
•Project Branding
•Project Website in English, Spanish, and Tagalog
•Native American Consultation
•GIS Database and Basemap

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 1 – Downtown Plan Update and Streetscape Design

Page 4 ends

•Deliverables
oKickoff Summary
oEngagement Strategy
oWebsite
oConsultation Letters
oBasemaps
Task 2: Existing Conditions and Opportunities/Constraints Analysis (Month 2–4) Purpose: Establish foundational understanding of the planning area’s conditions, challenges, and opportunities.
•PDA Profile (demographics, socio-economic, land use, facilities) •Infrastructure Mapping & Analysis (utility capacity, pending projects) •Mobility Assessment (multimodal conditions, LOS and VMT analysis) •Market Demand & Feasibility Analysis (housing, commercial prototypes) •Historic Context Statement and Historic Resource Survey (intensive level) •Environmental Constraints Review
•Deliverables:
oExisting Conditions Report
oOpportunities/Constraints Map
oHistoric Context Statement
oHistoric Resource Survey
oMarket Memo
oHousing Strategy Memo
Task 3: Community Engagement (Ongoing Throughout Project, Kickoff Month 2) Purpose: Engage a broad cross-section of the community and stakeholders at every stage. Emphasize outreach to the city’s disadvantaged communities and areas of high segregation and poverty. •Community Advisory Committee (CAC) Meetings
•Technical Advisory Committee (TAC) Meetings
•Pop-Up Outreach
•Pop-Up Outreach Toolkits for City Staff
•Stakeholder Interviews (property owners, developers, advocacy groups, etc.) •Online Community Surveys & Other Engagement Tools
•Public Workshops (in-person and virtual)
•Deliverables:
oMeeting Summaries
oPop-Up Toolkits
oSurvey Results
oWorkshop Materials
Task 4: Vision, Guiding Principles, and Alternatives Development (Month 4–6) Purpose: Create a shared vision and explore land use, mobility, and development alternatives. •Community Visioning Workshops
•Development of Guiding Principles
•Land Use Alternatives (up to 3 scenarios)

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 1 – Downtown Plan Update and Streetscape Design

Page 5 ends

•Mobility & Streetscape Alternatives
•Building Prototype Testing & Development Feasibility Analysis •Alternatives Report and Evaluation (including economic, infrastructure, equity lenses) •Deliverables
oVision Statement
oAlternatives Report
oFeasibility Report
oCommunity Feedback Summary
Task 5: Preferred Plan Development (Month 7–9)
Purpose: Define a consensus Preferred Plan based on alternatives analysis and community input. •Preferred Land Use Plan and Streetscape Design
•Climate Adaptation/Resilience Strategy
•Equity and Environmental Justice Strategy
•Infrastructure & Mobility Strategy
•Public Realm & Placemaking Strategy
•Parking Strategy (including demand management)
•TOC Policy Compliance Strategy
•Affordable Housing & Anti-Displacement Strategy
•Feasibility Study for Specific Anti-Displacement Ordinances - Rent Stabilization, Just Cause for Eviction Protections, Tenant Anti-Harassment Protections, and a Tenant’s Right to Counsel •Draft Anti-Displacement Ordinances
•Informal Outreach + Formal Community Workshops
•Planning Commission & City Council Check-Ins
•Deliverables:
oPreferred Plan Report
oStrategy Memos
oAnti-Displacement Feasibility Study
oAnti-Displacement Draft Ordinances
oOutreach Summary
oPresentation Materials
Task 6: Draft Specific Plan Preparation (Month 9–12)
Purpose: Prepare a complete and cohesive Draft Specific Plan that complies with California Government Code Sections 65450–65457 and MTC’s TOC Policy. The Specific Plan will include objective design standards for new construction as well as modifications to existing buildings, including historic structures. It will integrate policies and regulations identified through the strategy memos prepared in Task 5.
•Administrative Draft Specific Plan
•Public Review Draft Specific Plan
•TAC, CAC, and Community Review Sessions
•Informal Outreach and Online Feedback Collection
•Deliverables:
oAdmin. Draft Plan
oPublic Review Draft

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 1 – Downtown Plan Update and Streetscape Design

Page 6 ends

oOutreach Toolkit
oCommunity Feedback Memo
Task 7: Infrastructure Financing and Implementation Strategy (Month 9–12) Purpose: Ensure feasible funding and implementation of infrastructure improvements. •Infrastructure Development and Cost Estimates
•Fiscal Impact Analysis
•Infrastructure Financing Strategy (EIFD, grants, impact fees, etc.) •Implementation Plan (phasing, responsible parties, funding sources) •Deliverables:
oInfrastructure Memo
oFinancing Strategy
oImplementation Matrix
Task 8: Environmental Review (Month 12–18)
Purpose: Prepare environmental documentation in compliance with CEQA. •Environmental Impact Report (EIR)
•Mitigation Measures & Monitoring Program (MMRP)
•Scoping Meetings and Public Comment Process, if needed •Deliverables:
oDraft & Final EIR
oMMRP
oCEQA Findings
oStatement of Overriding Considerations
Task 9: Adoption and Final Plan Preparation (Month 18–24) Purpose: Finalize the Specific Plan and support City adoption process. •Planning Commission Hearings
•City Council Hearings
•Final Specific Plan (Incorporating Adoption Edits)
•Final CEQA Documents (if required)
•Deliverables:
oFinal Specific Plan
oFinal Environmental Documents
oStaff Reports
oHearing Presentations

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Annex II
Project Schedule, Budget and Payment

COST REIMBURSEMENT
MTC will reimburse AGENCY for all expenses deemed reasonable and necessary by MTC incurred by AGENCY in the performance of this Agreement. Such reimbursement shall include travel and personal expenses incurred by employees or agents of AGENCY in accordance with 48 Code of Federal Regulations Part 31 or 2 CFR Part 200, as applicable.

AGENCY shall submit a request for reimbursement at least every six months, but not more frequently than monthly for costs incurred. The request shall identify the work for which payment is requested; the hours worked; any authorized expenses, together with receipts for such expenses; the amount requested; and the cumulative amount billed and paid under this Agreement. Final invoice shall be submitted no later than 30 calendar days after the end date of this supplement.

AGENCY shall provide all deliverables associated with a task before full disbursement is made for any task. If applicable, AGENCY shall provide Caltrans’ Local Assistance Procedures Manual Exhibit 10- O2: Consultant Contract DBE Commitment with the first invoice. If applicable, AGENCY shall provide Caltrans’ Local Assistance Procedures Manual Exhibit 17-F: Final Report-Utilization of DBE and First- Tier Subcontractors.

Budget amounts may be reallocated between line items at the discretion of the MTC Project Manager in consultation with the AGENCY.

The estimated budget by Task and Deliverable is described below.

Milestone Due Date: Amount Due
Completion of Task 0:

Consultant Selection
July 31, 2025 $24,000
Completion of Task 1:

Project Initiation and
Management
August 31, 2025 $72,000
Completion of Task 2:

Existing Conditions and
Opportunities/Constraints
Analysis
October 31, 2025 $144,000
Completion of Task 3:

Community Engagement
June 30, 2027 $180,000
Completion of Task 4:

Vision, Guiding Principles,
and Alternatives
Development
December 31, 2025 $120,000
Completion of Task 5:

Preferred Plan Development
March 31, 2026 $280,000

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 1 – Downtown Plan Update and Streetscape Design

Page 8 ends

Completion of Task 6: Draft
Specific Plan Preparation
June 30, 2026 $244,000
Completion of Task 7:

Infrastructure Financing and
Implementation Strategy
June 30, 2026 $84,000
Completion of Task 8:

Environmental Review
December 31, 2026 $180,000
Completion of Task 9:

Adoption and Final Plan
Preparation
June 30, 2027 $72,000
TOTAL: $1,400,000

Page 82 of 1193 ends

SUPPLEMENT NO. 2 TO MASTER FUNDING AGREEMENT
Between the METROPOLITAN TRANSPORTATION COMMISSION
And CITY OF VALLEJO
For WATERFRONT PLAN UPDATE PROJECT
This Supplement No. 2 to the Master Funding Agreement (“Supplement” or “Agreement”) is entered into this May 20, 2025, by and between the Metropolitan Transportation Commission (“MTC”) and City of Vallejo (“AGENCY”) and supplements the Master Funding Agreement, dated March 18, 2025, by and between MTC and AGENCY.

Pursuant to this Supplement, MTC agrees to reimburse an amount not to exceed one million dollars ($1,000,000) in federal Surface Transportation Block Program (STBP) grant funds (ALN

20.205) to AGENCY to fund the Waterfront Plan Update Project (as more fully described in Annex I hereto, the “Supplement Project”). The estimated budget and payment milestones for the Supplement Project scope of work is attached as Annex II hereto.

The Supplement Project work will commence on May 1, 2025 and be completed no later than December 31, 2027. All payment requests shall be submitted by the completion date.

AGENCY is not required to have insurance for this project, but shall require its subconsultants, if any, to maintain appropriate levels of insurance against claims, damages and losses due to injuries to persons or damage to property or other losses that may arise in connection with the performance of work under this Agreement.

The clauses selected below and attached as exhibits to the Master Funding Agreement shall apply to AGENCY’s performance of the applicable Supplement Project scope of work hereunder:
☒Exhibit B-1, Additional Terms and Conditions (General), Paragraph A ☒Exhibit B-1, Additional Terms and Conditions (General), Paragraph B ☒Exhibit B-2, Additional Terms and Conditions (Federally Required Clauses) ☐Exhibit B-3, Additional Terms and Conditions (State Required Clauses) ☐Exhibit B-4, Additional Terms and Conditions (Prevailing Wage Rates, Apprenticeships, and Payroll Records, Non-Federally-Funded Agreements)
☐Exhibit B-5, Additional Terms and Conditions (Prevailing Wage Rates, Apprenticeships, and Payroll Records, Federally-Funded Agreements)
☐Exhibit B-6, Additional Terms and Conditions (Regional Toll Funds including RM1, RM2, RM3 and AB1171)
☒Exhibit B-7, Additional Terms and Conditions (Regional Discretionary Federal Funds including STP and CMAQ)
Funding for this project was authorized by the Metropolitan Transportation Commission at its June 38, 2023 Commission Meeting through Resolution No. 4505, (see page 1 of Attachment B-1), attached to this document as Attachment A. Funding was later removed from Resolution 4505 and authorized under Resolution 4202 on March 26, 2025 (see page 1 of Attachment B-1).

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 2 – Waterfront Plan Update

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This Supplement is supplemental to the Master Funding Agreement; all terms and conditions of the Master Funding Agreement, as may be amended, remain unchanged hereby.

Capitalized terms used but not defined herein shall have the respective meanings assigned to them in the Master Funding Agreement.

METROPOLITAN TRANSPORTATION

COMMISSION

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MTC/City of Vallejo
Master Funding Agreement
Supplement No. 2 – Waterfront Plan Update

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Annex I
Project Description and Scope of Work
The Supplement Project is to replace the Vallejo Waterfront Planned Development Master Plan and Design Guidelines adopted by the Vallejo City Council/Redevelopment Agency in 2005 with a new specific plan. The Supplement Project is intended to develop a community-supported and implementable plan that addresses land use, mobility, infrastructure, housing, equity, economic development, and environmental sustainability. The process will build consensus through meaningful public engagement, integrate market realities and infrastructure needs, and ensure full compliance with state statutes, the California Environmental Quality Act (CEQA), and the Metropolitan Transportation Commission’s (MTC) Transit-Oriented Communities (TOC) Policy.

Key objectives of the Specific Plan include:
•Aligning the plan with the Propel Vallejo General Plan 2040; •Complying with current state laws and regional policies governing specific plans; •Revitalizing Vallejo’s waterfront by enhancing its economic vitality and enriching its social, cultural, and recreational assets;
•Clearly articulating land uses and establishing objective design and development standards for each district within the Specific Plan area; and
•Creating a guiding framework for future development that fosters a vibrant mix of retail, office, and residential uses, supported by expanded recreational, arts, and mobility opportunities.

Task 0: Consultant Selection (Month 0–1)
Purpose: Secure a qualified consultant team to lead the preparation of the Specific Plan. •Request for Proposals (RFP)
•Pre-Proposal Meeting
•Proposal Evaluation
•Candidate Interviews
•Recommendation to City Council
•Contract Execution
•Notice to Proceed
•Deliverables:
oRFP Document
oEvaluation Materials
oExecuted Contract
oNotice to Proceed
Task 1: Project Initiation and Management (Month 1–2)
Purpose: Launch the project, confirm objectives, and establish project management protocols. •Project Kickoff Meeting with City Staff
•Data Collection, Baseline Materials, and Site Tour
•Community Engagement Strategy
•Project Branding
•Project Website in English, Spanish, and Tagalog
•Native American Consultation

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Vallejo City CouncilJune 24, 2025

Vallejo City Council
June 24, 2025