Agenda packet, regular meeting — Vallejo City Council, July 22, 2025 (part 1 of 8)

HYBRID MEETING
www.Cityofvallejo.net

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

VALLEJO CITY COUNCIL

JULY 22, 2025

REVISED AGENDA PACKET
Agenda packet has been revised to add two
attachments to Action Calendar Item 9E

MAYOR SORCE WILL BE

PARTICIPATING VIRTUALLY
Sheraton Palo Alto Hotel, Business Center
625 El Camino Real
Palo Alto, CA 94301

COUNCILMEMBER MATULAC WILL

BE PARTICIPATING VIRTUALLY
Grand Sierra Resort & Casino, Crystal 3
2500 E 2nd Street
Reno, NV 89595

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

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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 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

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

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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
Recommendation: Approve the minutes from the special joint meeting of the City Council and Planning Commission of July 7, the special meetings of June 17 and July 1 and the special and regular meetings of June 24 and July 8, 2025 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

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

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: MAY 2025
Recommendation: Ratify the payment of claims for the period of May 1, 2025, through May 31, 2025.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
D. ACCEPT THE LAKE DALWIGK PARK IMPROVEMENTS PROJECT
(PW9443) PERFORMED BY GRADETECH, INC., AS COMPLETE, AND

AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION WITH

THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the Lake Dalwigk Park Improvements Project (PW9443) performed by GradeTech, Inc., of Livermore, California, as complete, and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder's Office.

Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
E. ADOPT A RESOLUTION APPROVING A SERVICES AGREEMENT WITH HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES, INC., FOR ON-

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CALL ILLEGAL DUMPING AND LITTER/DEBRIS REMOVAL SERVICES IN AN AMOUNT NOT TO EXCEED $250,000 AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a Services Agreement with Healthy Vallejo Community Support Services, Inc., for on-call illegal dumping and litter/debris removal services in an amount not to exceed $250,000 and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648- 4433
[email protected]
F. ADOPT TWO RESOLUTIONS TO PROVIDE FOR ANIMAL SERVICES WITHIN CITY LIMITS: (1) APPROVING THE PROFESSIONAL SERVICES

AGREEMENT BETWEEN THE CITY OF VALLEJO AND THE HUMANE
SOCIETY OF THE NORTH BAY (5-YEAR NOT TO EXCEED OF $2,022,031); AND (2) APPROVING THE MEMORANDUM OF AGREEMENT BETWEEN

THE CITY OF VALLEJO AND SOLANO COUNTY (ANNUAL COST
$844,697)
Recommendation: Adopt (1) A Resolution of the City Council of the City of Vallejo Approving the Professional Services Agreement between the City and Humane Society of the North Bay; and (2) A Resolution of the City Council of the City of Vallejo Approving the Memorandum of Agreement between the City of Vallejo and the County of Solano For Animal Control Services and Authorizing the City Manager to Execute Same.

Contact: Jason Ackley, Assistant to the City Manager
[email protected]
G. ADOPT A RESOLUTION RETROACTIVELY APPROVING FOUR SEPARATE BSCC PROP 47 GRANT PROGRAM MEMORANDUMS OF AGREEMENT
RELATING TO PROJECT H.O.M.E. AS FOLLOWS: 1) BROKEN BY
VIOLENCE, 2) DEVELOPING ORGANIZING VISIONS FOR EVERYONE, INC., 3) ON THE MOVE , 4) FIGHTING BACK PARTNERSHIP AND

APPROVAL OF A FIRST AMENDMENT TO THE MEMORANDUM OF

AGREEMENT WITH FIGHTING BACK PARTNERSHIP AND AUTHORIZING

THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution to:

1. Retroactively approve four separate BSCC Prop 47 Grant Program Memorandums of Agreement relating to Project H.O.M.E.;

2. Retroactively approving the then-City Manager's execution of said Memorandums of Understanding;

3. Approve a First Amendment to the Memorandum of Agreement with Fighting Back Partnership (City contract 23-PD-197) increasing the not- to-exceed agreement by $8,323 to a total of $191,649; and

4. Authorize the City Manager to execute said First Amendment Contact: Jason Ta, Chief of Police
[email protected]

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H. AUTHORIZE THE COUNCIL BY MOTION TO APPROVE A PROCLAMATION RECOGNIZING THE 10TH ANNIVERSARY OF VALLEJO’S POET
LAUREATE PROGRAM AND DECLARING JULY 26, 2025 AS A DECADE OF POETIC UNITY DAY.

Recommendation: Authorize the Vallejo City Council to approve a proclamation by motion recognizing the 10th anniversary of the Vallejo Poet Laureate Program and declaring July 26, 2025 as A DECADE OF POETIC UNITY DAY.

Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4733 [email protected]
I. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO AMEND FISCAL YEAR 2025-2026 BUDGET TO
APPROPRIATE EXPENDITURE OF $2,000,000 FOR RECRUITMENT AND RETENTION (STEP 2 OF 2)
Recommendation: Adopt a resolution amending the FY 2025/2026 Budget in the amount of $2,000,000 for Recruitment and Retention.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]

9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first
A. 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]
B. ADOPT A RESOLUTION: 1) FINDING THE CAPE SEAL 2025 PROJECT (MP2025) (RESURFACING RESIDENTIAL STREETS WITH CAPE SEAL)

CATEGORICALLY EXEMPT FROM THE PROVISIONS OF THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15301(C); 2) APPROVING THE PROJECT PLANS AND SPECIFICATIONS FOR THE PROJECT; AND 3) AWARDING A CONSTRUCTION CONTRACT TO GHILOTTI BROS., INC., OF SAN
RAFAEL, CALIFORNIA IN THE AMOUNT OF $3,689,824.98 AND

REJECTING ALL OTHER BIDS, AND AUTHORIZING THE CITY MANAGER

TO EXECUTE SAME

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Recommendation: Adopt a Resolution: 1) Finding the Cape Seal 2025 Project (MP2025) (resurfacing residential streets with Cape Seal) categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(c); 2) Approving the plans and specifications for the Project; and 3) Awarding a construction contract to Ghilotti Bros., Inc., of San Rafael of California in the amount of $3, 689,824.98, rejecting all other bids, and authorizing the City Manager to execute the contract.

Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
C. ADOPT A RESOLUTION APPROVING THE ECONOMIC DEVELOPMENT COMMISSION (EDC) 2025 WORK PLAN AND PROVIDING A NOTICE OF INTENT TO AMEND THE FY 2025/2026 BUDGET IN THE AMOUNT OF $7,967.00 FOR THE COMPLETION OF WORK PLAN ITEMS CONTAINED IN THE PREVIOUS EDC WORKPLAN (Step 1 of 2)
Recommendation: Adopt a Resolution of the City Council of the City of Vallejo approving the EDC 2025 Work Plan and Providing Notice of Intent to Amend the FY 2025/2026 Budget to Increase the EDC Budget by $7,967.00.

Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
D. CONSIDER MAKING A FINDING TO CONTINUE THE STATE OF LOCAL

EMERGENCY RELATING TO PUBLIC SAFETY STAFFING
Recommendation: 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]
E. ADOPT (1) A RESOLUTION TO AMEND FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $1,150,000 FOR PUBLIC SAFETY MEASURES TO REDUCE VIOLENCE (STEP 2 OF 2); AND (2) A RESOLUTION APPROVING AN AGREEMENT WITH LIVE VIEW TECHNOLOGIES, INC. TO LEASE OR

PURCHASE MOBILE SECURITY CAMERA SYSTEMS IN AN AMOUNT NOT TO EXCEED $500,000.00, FINDING THAT SUCH PURCHASE OR LEASE IS (A) IN THE BEST INTEREST OF THE CITY PURSUANT TO VALLEJO MUNICIPAL CODE SECTION 3.20.090 A. 12; AND (B) CONSTITUTES AN

EMERGENCY EXEMPTION PURSUANT VALLEJO MUNICIPAL CODE
SECTION 2.27.030 E.

Recommendation:

Adopt (1) A Resolution to Amend Fiscal Year 2025-2026 Budget To Appropriate $1,150,000 For Public Safety Measures to Reduce Violence (Step 2 of 2); and (2) A Resolution Approving An Agreement With Live View Technologies, Inc. to Lease or Purchase Mobile Security Camera Systems in an amount Not To Exceed $500,000.00, Finding That Such Purchase or Lease is (A) in the Best Interest of the City Pursuant to Vallejo Municipal Code Section 3.20.090 A. 12; and (B) Constitutes an Emergency Exemption Pursuant Vallejo Municipal Code Section

2.27.030 E.

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Contact: Jason Ta, Chief of Police
[email protected]
F. DISCUSSION AND DIRECTION ON CITY COUNCIL REFERRALS AND

CURRENT TWO-STEP PROCESS FOR AGENDIZING
Recommendation: Discuss and provide direction to staff on the following:

1. Current List of City Council referrals from January 1 to June 30, 2025

2. Current Two-Step Process for agendizing
Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527
[email protected]

10. INFORMATION CALENDAR
A. BROADWAY PROJECT MONTHLY UPDATE
Recommendation: Receive an update on the Broadway Project.

Contact: Gillian Haen, Assistant City Manager (707) 648-4576 [email protected]

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: Friday, July 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 12:00 p.m., Friday, July 18, 2025.

Dated: Friday, July 18, 2025

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Special City Council Meeting Minutes
June 17, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 17, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:30 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, City Clerk Abrahamson, Police Chief Ta, and Human Resources Director Sifuentes The Council convened into Closed Session in the Council Conference Room at 7:32 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6:

4. ADJOURNMENT
The meeting adjourned at 8:12 p.m.
________________________________

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

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Special City Council Meeting Minutes
June 17, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 17, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 8:30 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, City Clerk Abrahamson, Police Chief Ta, Human Resources Director Sifuentes, and Finance Director Nayar

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported there was no action taken on Closed Session Item 3A.

5. ACTION CALENDAR
A. CONSIDER AND POSSIBLY ADOPT A RESOLUTION APPROVING AN

AGREEMENT FOR LAW ENFORCEMENT SERVICES WITH SOLANO

COUNTY AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME Recommendation: Consider and possibly adopt a resolution approving an agreement for law enforcement services with Solano County.

Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
Jason Ta, Police Chief (707) 648-4540
[email protected]
Veronica Nebb, City Attorney (707) 648-4456
[email protected]
City Manager Murray reviewed police staffing shortage, discussed the engagement efforts with Solano County and outlined the main provisions of the proposed agreement and additional considerations including:
•City Settlement Agreement with CalDOJ
•City Labor Negotiations Responsibilities
•City Indemnification and Insurance
•Impact on Public Safety in Vallejo
•Operational Challenges
Staff responded to questions from Councilmembers.

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Special City Council Meeting Minutes
June 17, 2025
Page | 2
Speakers: Anne Carr, Phillip and Supervisor Cassandra James.

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried unanimously to adopt Resolution No. 25-105 N.C. approving an agreement for law enforcement services with Solano County.

6. ADJOURNMENT
The meeting adjourned at 9:50 p.m.
________________________________

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

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Special City Council Meeting Minutes
June 24, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 24, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

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

2. ROLL CALL

Present: Mayor Sorce, Councilmembers Gordon, Lediju, Matias, Matulac, and Palmares (participated virtually)

Absent: Vice Mayor Bregenzer
Councilmembers present: City Manager Murray, City Attorney Nebb, City Clerk Abrahamson, Chief Assistant City Attorney Risner, and Human Resources Director The Council convened into Closed Session at 5:04 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6:

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

4. ADJOURNMENT
The meeting adjourned at 6:53 p.m.
________________________________

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

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Regular City Council Meetings Minutes
June 24, 2025
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
JUNE 10, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:28 p.m.

2. ROLL CALL

Present: Mayor Sorce, Councilmembers Gordon, Ledju, Matias, Matulac, and Palmares (participated virtually)

Absent: Vice Mayor Bregenzer
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 Council provided direction to its labor negotiators regarding Closed Session Item 3A.

5. PRESENTATIONS AND COMMENDATIONS
Action: Vince Jacala and Ambreen Ansari (CalTrans) provided a presentation.

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

SIDEWALKS AND CURBS PROJECT

6. FIRST COMMUNITY FORUM
Speakers: Cassandra James, Tina Fowler, Daniel Boone, Pastor Anthony Summers, and Paula Conley.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Paul Theiss (Item 8D) and Anne Carr.

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Councilmember Matulac and carried unanimously by members present, unless otherwise noted, approval of the Agenda and the Consent Calendar with the removal of Items 8E, 8G, 8C, and 8D making them Items 8.1, 8.2, 8.3, and 8.4 respectively (Absent: Bregenzer).

A. APPROVAL OF MINUTES
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]
Action: adopted minutes.

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Regular City Council Meetings Minutes
June 24, 2025
Page | 2
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/O0R

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

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]
Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.

Staff responded to questions from Councilmembers.

Action: moved by Councilmember Matulac and carried unanimously by members present to ratify payment of claims for period of April 1-30, 2025 (Absent: Bregenzer).

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]
Action: item was removed from the Consent Calendar at the request of Councilmember Lediju.

Staff responded to questions from Councilmembers.

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Regular City Council Meetings Minutes
June 24, 2025
Page | 3
Action: moved by Councilmember Matulac and carried unanimously by members present to adopt Resolution No. 25-106 N.C. (Absent: Bregenzer) 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]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Staff responded to questions from Councilmembers.

Action: moved by Councilmember Matulac and carried unanimously by members present to adopt Resolution No. 25-107 N.C. (Absent: Bregenzer) 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]
Action: adopted Resolution No. 25-108 N.C.

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.

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Regular City Council Meetings Minutes
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Page | 4
Contact: Jason Ackley, Assistant to the City Manager
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Councilmembers provided comment.

Action: moved by Councilmember Matulac and carried by members present to adopt Resolution No. 25-109 N.C.(Noes: Matias; Absent: Bregenzer) 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]
Action: adopted Resolution No. 25-110 N.C.

9. ACTION CALENDAR
Mayor Sorce and Councilmember Matias recused themselves from Action Item 9A due to a conflict of interest related receiving a campaign contribution from the applicant of $500 or more each within 12 months prior to the date of the proceeding and left the dais and the Council Chambers.

Councilmember Matulac resumed presiding over the meeting.

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).

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Page | 5
Contact: Kristin Pollot, AICP, Planning & Development Services Director (707) 648-4326
[email protected]
Robert Busick, AICP, Senior Planner (707) 648-5422
[email protected]
Senior Planner Busick discussed the purpose of the item, reviewed the Levin Act, provided an overview of the project including staff analysis and findings and CEQA determination, reviewed the Planning Commission’s consideration of the item and their recommendations, outlined the notification process and concluded the presentation with recommended actions.

Councilmember Matulac opened the public hearing.

Staff and Dary Kremin (representing the Applicant) responded to questions from Councilmembers.

There being no speakers, the public hearing was closed.

Councilmembers provided comment.

Action: moved by Councilmember Matulac and carried unanimously by members present to adopt Resolution No. 25-111 N.C. and introduced an ordinance amending the zoning map (CTA23-0001) To change the zoning designation from Residential Low Density (RLD) to Regional Commercial (RC) (Absent: Bregenzer; Abstained Due to Conflicts of Interest: Sorce and Matias).

The meeting recessed at 9:51 p.m. and reconvened at 10:02 p.m.

Mayor Sorce and Councilmember Matias resumed their seats at the dais.

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.

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Page | 6

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:

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]
Finance Director Nayar provided a recap of the June 10 meeting and reviewed the Council’s direction on the budget, discussed impacts of federal cuts to the Housing Voucher Program, and outlined the addendum items to the proposed budget with either a fiscal or non-fiscal impact.

Mayor Sorce opened the public hearing.

Staff responded to questions from Councilmembers.

Speakers: Richard (Vallejo Main Street), Andrea Portillo and Anne Carr.

Mayor Sorce closed the public hearing.

Another question and answer period followed. Councilmembers provided comment.

Action 1:

Moved by Councilmember Gordon to adopt a resolution adopting the FY 2025- 26 budget for the City of Vallejo as set forth in Attachment B with the following revisions

•Freeze non-essential GF vacant positions as proposed in the DSR except the two in Planning & Development Services – Building Inspection Manager and Plan Check Engineer
•Freeze new funding of $1M PB until $2.2M of previous allocation is spent

On a substitute motion offered by Councilmember Matias, adopt a resolution adopting the FY 2025-26 budget for the City of Vallejo as set forth in Attachment B with the following revisions:
•Freeze non-essential General Fund vacant positions as proposed in the SR except for the two in Planning & Development Services - Building Inspection Manager and Plan Check Engineer
•Freeze new funding of $1M for PB until $2.2M of previous allocation is spent. Staff to schedule a meeting with the PBSC as soon as possible to follow through on the recommendations made in the staff report. •Authorized purchase of financial budget software in the amount of $200K. The Finance team to propose an assessment of their office to

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Page | 7
the City Manager’s Office to be included as part of the mid-year budget update to Council.
•Authorized purchase of Rubrik server/data backup upgrade in the amount of $116K
•Cut $722K in General Fund Capital Outlay from uninitiated, delayed, or closing projects
•Add funding of $500K for dredging of the Marina
•Include reallocation of Council requests for the following: $25K for the Youth Late-Night Basketball Program and $13K for the US Conference of Mayors Membership. Data from Youth Late-Night Basketball Program is to be shared with Youth Services Coordinator Barksdale-Grace in terms of kids serving and what parts of town they are coming from to help inform her strategy as part of the Strategic Plan. •Approved $50K for the Crime Prevention Program

On a second substitute motion offered by Councilmember Lediju and carried, adopted Resolution No. 25-112 N.C., a resolution adopting the FY 2025-26 budget for the City of Vallejo as set forth in Attachment B with the following revisions: (Ayes: Gordon, Lediju, Matias, Matulac, and Palmares; Noes: Sorce;

Absent: Bregenzer)
•Freeze non-essential General Fund vacant positions as proposed in the SR except the two in Planning & Development Services - Building Inspection Manager and Plan Check Engineer
•Freeze new funding of $1M for PB until $2.2M of previous allocation is spent. Staff to schedule a meeting with the PBSC as soon as possible to follow through on the recommendations made in the staff report. •Authorized purchase of financial budget software in the amount of $200K. The Finance team to propose an assessment of their office to the City Manager’s Office to be included as part of the mid-year budget update to Council.
•Authorized purchase of Rubrik server/data backup upgrade in the amount of $116K
•Cut $722K in General Fund Capital Outlay from uninitiated, delayed, or closing projects
•Add funding of $500K for dredging of the Marina
•Include reallocation of Council requests for the following: $25K for the Youth Late-Night Basketball Program and $13K for the US Conference of Mayors Membership. Data from Youth Late-Night Basketball Program is to be shared with Youth Services Coordinator Barksdale-Grace in terms of kids serving and what parts of town they are coming from to help inform her strategy as part of the Strategic Plan. •Approved $50K for the Crime Prevention Program

•Approved $50K for the Crime Prevention Program and added an additional $50K, totaling to $100K.
•For next year moving forward, if additional funding is needed for the Youth Late-Night Basketball Program that the request go through the Police. Fire Departments or PB.

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•Membership for the US Mayor’s Conference go through the same process as all other professional membership dues for City departments as part of the annual budget process
•Moving forward, the City Manager was directed to work out all the pieces necessary for grant requests for funding from the community to create a process and return to Council with the process.

ACTION 2: moved by Councilmember Matias and carried to adopt Resolutions Nos. 25-113, 25-114, 25-115, 25-116 and 25-117 N.C. for Recommendations 2-5 and introduced an ordinance as noted in Recommendation 6 as reflected on the agenda.
(Ayes: Gordon, Lediju, Matias, Matulac, and Palmares; Noes: Sorce; Absent:

Bregenzer)

ACTION 3: moved by Mayor Sorce and carried to direct staff to return to Council by August 5 with an item for Council to consider creating a Budget & Finance ad-hoc committee that will create some of the process discussed this evening and outline the timing for next year’s budget and how we will revamp the organizational structure, specifically the processes for how we decide when and how things to go to Measure P, when and how things to go PB, what do we do with unforfeited proposals (Ayes: Sorce, Lediju, Matias, Matulac, and Palmares; Noes: Gordon; Absent: Bregenzer)
C. HOLD A CONTINUED PUBLIC HEARING AND ADOPT A RESOLUTION

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Beth Schoenberger, Water Director (707) 648-5439
[email protected]
Mayor Sorce opened the continued public hearing.

Action: moved by Mayor Sorce and carried unanimously by members present to continue the public hearing on this item to the July 8 regular meeting (Absent: Bregenzer).

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

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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]
Mayor Sorce opened the public hearing. There being no speakers, the public hearing was closed.

Action: moved by Councilmember Matulac and carried unanimously by members present to adopt Resolution No. 25-118 N.C.(Absent: Bregenzer) 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]
Mayor Sorce opened the public hearing. There being no speakers, the public hearing was closed.

Action: moved by Councilmember Matulac and carried unanimously by members present to introduce 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 (Absent: Bregenzer).

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]
Action: item was continued to July 8 regular council meeting.

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT

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City Manager Murray reported on a survey that the community is being asked to provide input on hours of operation for City Hall and announced a decrease in operating hours for the Housing Department due to staffing constraints.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: Bill and Lynda Dianels

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 1:59 a.m.
________________________________

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

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Special City Council Meeting Minutes
July 1, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JULY 1, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 6:01 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Lediju, Matias, Matulac, and Palmares (arrived at 6:11 p.m.)

Absent: None
Staff present: Acting City Manager/Police Chief Ta, City Attorney Nebb and City Clerk Abrahamson

3. PLEDGE OF ALLEGIANCE

4. ACTION CALENDAR
A. DISCUSSION AND POSSIBLE DIRECTION ON COMMUNITY VIOLENCE MITIGATION FOR SUMMER 2025
Recommendation: Discussion and Possible Direction on Community Violence Mitigation for Summer 2025
Contact: Jason Ta, Chief of Police
[email protected]
Deputy Police Chief Knight discussed current strategies, identified short term strategies (within 1 year) and long term strategies (1-2 years and beyond) and provided an overview of current crime statistics.

Speakers: Jimmy Genn, Anne Carr, Liat Meitzenheimer, Priscilla Hasan, Shadeed Hasan, Tinisha Hollins, and Melvin Cowan
Staff responded to questions from Councilmembers. Councilmembers provided comment
Action 1: moved by Councilmember Matias to direct staff to do the following:
•Cost out 5 Security Towers and return to council for approval. •Re-establish the Safe Start to School Programs at Lincoln, Hogan, St.

Vincent and Pennycook from whenever school starts to end of summer. •Start a Block Party Program and let council know of any funding requests to that program with completion as soon as possible for the summer.
•Explore whether the City should be subsidizing GVRD programming to our youth this summer and if so at what level.

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Page | 2
A friendly amendment to the motion was offered by Councilmember Lediju, accepted by Councilmember Matias and carried unanimously to add dollar value and direct staff to bring back budget amendments to Council at its July 8 regular meeting (Step 1 as part of a 2-step process) for the following items:
1) Funding for up to $500,000 and where the funding comes from for as many security towers as that can buy
2) Funding for up to $50,000 for the development of a Block Party 3) Funding for up to $300,000 to create a subsidy scholarship program working with GVRD from zero up to 80% on a needs basis for children to participate in the GVRD year around programs. GVRD to provide data on the number of kids sponsored and income-based data as requested by Councilmember Gordon.
4) Direct staff to re-establish the Safe Start to School Programs at Lincoln, Hogan, St. Vincent, and Pennycook elementary schools from the start of the school year until summer break, giving the Police Department flexibility due to staffing constraints.

Action 2: moved by Councilmember Lediju to direct staff to conduct research and bring budgetary information forward in the amount of up to $300,000 in funding for the Vallejo VISION Program, and have a deeper discussion and see what the funding will provide (Step 1 as part of a 2-step process).

A friendly amendment to the motion was offered by Vice Mayor Bregenzer, accepted by Councilmember Lediju and carried unanimously directing staff to conduct research and bring budgetary information forward in the amount of up to $300,000 in funding for the Vallejo VISION Program and have a deeper discussion and see what that funding will provide (Step 1 as part of a 2-step process). Staff was also directed to continue to look for a grant and supplement the $300,000 with grant funding. (Abstain: Matias. Abstention was cast as an aye vote pursuant to Vallejo Municipal Code Section 2.02.680(c)).

5. ADJOURNMENT
The meeting adjourned at 10:04 p.m.
________________________________

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

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Joint Special City Council & Planning Commission Meeting Minutes July 7, 2025
Page | 1

JOINT VALLEJO CITY COUNCIL & PLANNING COMMISSION

SPECIAL MEETING MINUTES
JULY 7, 2025

VALLEJO ROOM
505 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 5:08 p.m.

2. ROLL CALL
City Council: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Lediju (arrived at 5:12 p.m.), Matias, Matulac, and Palmares
Planning Commission: Chair Blind, Vice Chair Taylor, Commissioners Douglass, Madeiros, and Beasley-Stansberry (arrived at 6:01 p.m.)

Absent: Planning Commissioners Balbuena and Standafer

3. PLEDGE OF ALLEGIANCE

4. JOINT WORKSHOP
A. RECEIVE A PRESENTATION AND PROVIDE DIRECTION REGARDING THE

PRELIMINARY FINDINGS OF THE INCLUSIONARY ZONING FEASIBILITY

STUDY AND COMMERCIAL LINKAGE FEE NEXUS STUDY
Recommendation: Receive a presentation and provide direction regarding the preliminary findings of the Inclusionary Zoning Feasibility Study and Commercial Linkage Fee Nexus Study.

Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
Long Range Planner Manager Rojas provided introductory comments and context for tonight’s special joint meeting.

Darin Smith (Economic & Planning Systems, Inc.) presented preliminary results and discussed potential policy options for consideration and discuss.

Staff and Mr. Smith responded to questions from Councilmembers and Commissioners.

Speakers: Liat Metzeinheimer, Jimmy Genn, Paul Theiss (Sierra Club), Cristal Gallegos, Katleen Diohep, and Melvin Cowan.

5. ADJOURNMENT

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Councilmembers and Commissioners provided additional comments and direction to staff with a possible joint workshop scheduled in the future. ________________________________

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

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Special City Council Meeting Minutes
July 8, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JULY 8, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

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

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Lediju (arrived at 5:54 p.m.), Matulac, Matias (arrived at 5:08 p.m.), and Palmares

Absent: None
Staff present: City Manager Murray, City Attorney Nebb, City Clerk Abrahamson, Assistant City Manager Conley, Chief Assistant City Attorney Risner, and Human Resources Director Sifuentes
The Council convened into Closed Session in the Council Conference Room at 5:02 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6:

Agency Designated Representatives: Andrew Murray, City Manager and Stephanie Sifuentes, Human Resources Director
Employee Organizations: Vallejo Police Officer’s Association (VPOA) and Unrepresented Employees
B. Conference with Legal Counsel - Anticipated Litigation: Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)- three cases C. Conference with Legal Counsel - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1):

ACLU of Northern California v. City of Vallejo, Solano County Superior Court, Case No. FCS059257;
Alfred v. City of Vallejo, Eastern District of California, Case No. 2:24-cv-03317- DC-SCR;
Amezcua v. City of Vallejo, Solano County Superior Court, Case No. CU24- 05979;
Bagos v. City of Vallejo, et al., Eastern District of California, Case No. 2:20-cv- 00185-DAD-AC;
Bersola v. City of Vallejo, et al., Solano County Superior Court, Case No. CU24- 05614;
California Automobile Ins. Company v. City of Vallejo, Solano County Superior Court, Case No. CU23-02854;
Campbell v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU25-00781;

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Page | 2
Carrizales v. City of Vallejo, et al., Eastern District of California, Case No. 2:25- cv-01243-AC;
City of American Canyon v. City of Vallejo, Sacramento County Superior Court, Case NO. 34-2022-00327471-CU-CO-GDS;
City of Vallejo v. California Department of Water Resources, Solano County Superior Court, Case No. FCS055757;
City of Vallejo v. American Canyon (Giovanonni), Sacramento County Superior Court, Case No. 23WM000055;
City of Vallejo v. American Canyon (Watson), Sacramento County Superior Court, Case No. 23CV001600;
City of Vallejo v. American Canyon (Buzz Oates, LLC), Marin County Superior Court, Case No. CV001149;
City of Vallejo v. Beckus, et al., Solano County Superior Court, Case No. CU24- 01072;
City of Vallejo v. BJH Investments, et al., Solano County Superior Court, Case No. FCS058354;
City of Vallejo v. Chiang, et al., Solano County Superior Court, Case No. CU23- 03243;
City of Vallejo v. Dilsaver, Solano County Superior Court, Case No. CU25- 00525;
City of Vallejo v. Gilliam, et al., Solano County Superior Court, Case No. CU23- 05492;
City of Vallejo v. Jin-Vani Hospitality, Solano County Superior Court, Case No.

CU23-05921;
City of Vallejo v. Mendez, et al., Solano County Superior Court, Case No. CU23- 03240;
City of Vallejo v. Parijat Investments, et al., Solano County Superior Court, Case No. CU23-01520;
City of Vallejo v. Vallejo Hospitality, et al., Solano County Superior Court, Case No.CU23-04102;
City of Vallejo v. Vallejo Hospitality, et al., Solano County Superior Court, Case No.CU25-03473;
City of Vallejo v. Zhou, et al., Solano County Superior Court, Case No. CU24- 01885;
Colter, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:25-cv-01104-AC;
Dean v. City of Vallejo, Solano County Superior Court, Case No. CU24-09689; Edwards v. City of Vallejo, Solano County Superior Court, Case No. CU24- 00808;
Elite Public Schools, et al. v. City of Vallejo, et al., Solano County Superior Court, Case No. CU24-05846;
Estate of Darryl Mefferd, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:24-cv-02464-JAM-AC;
Florez-Cortez v. Recycling Zone, Inc., et al., Napa County Superior Court, Case No. 25CV000383;
Gomez v. City of Vallejo, Solano County Superior Court, Case No. CU25-03771; Graff v. City of Vallejo, et al., Eastern District of California, Case No. 2:18-cv- 02848-DAD-CKD;
Harrison et al. v. City of Vallejo, Contra Costa County Superior Court, Case No.

C24-01205;

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Page | 3
Henry v. G&J Summit Development Co., et al., Solano County Superior Court, Case No. CU24-06922;
Hipp, et al. v. City of Vallejo, Eastern District of California, Case No. 2:25-cv- 01806-DJR-SCR;
Informed California Foundation, Inc. v. City of Vallejo, Solano County Superior Court, Case No. FCS057109;
Jaeger Vineyards, LLC, et al. v. City of Vallejo, Napa County Superior Court, Case No. 22CV001149;
J.C., et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:24- cv-01879-JAM-AC;
Jenkins v. City of Vallejo, et al., Eastern District of California, Case No. 2:19-cv- 01896-TLN-SCR;
Jones v. City of Vallejo, Eastern District of California, 2:22-cv-01574-WBS-JDP; Kai v. City of Vallejo, Solano County Superior Court, Case No. FCS058975; Lake v. City of Vallejo, et al., Eastern District of California, Case No. 2:19-cv- 01439-DAD-KJN;
Lee v. City of Vallejo, et al., Eastern District of California, Case No. 2:19-cv- 01439-DAD-KJN;
Leitzke v. City of Vallejo, Solano County Superior Court, Case No. CU23-02170; LeFevre v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-04117;
Madkins v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-03517;
McMahon v. Whitney, et al., Eastern District of California, Case No. 2:23-cv- 01972-KJM-JDP;
Milani v. City of Vallejo, et al., Solano County Superior Court, Case No. CU24- 05807;
Monterrosa, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:20-cv-01563-DAD-SCR;
Nickolas v. City of Vallejo, Solano County Superior Court, Case No. CU23- 00273;
People v. Bonner, Solano County Superior Court, Case No. VCR240656; People v. Green, Solano County Superior Court, Case No. VCR235050; Poyser v. City of Vallejo, Solano County Superior Court, Case No. CU25-02262; Robinson v. City of Vallejo, et al., Solano County Superior Court, Case No.

FCS058403;
Robinson v. City of Vallejo, Solano County Superior Court, Case No.

FCS055466;
Romero, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:25-cv-00900-DC-CSK;
Rush, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:24- cv-01828-TLN-CSK;
Shepard-Hall v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU23-00260;
Toepfer, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:24-cv-02366-KJM-CSK
Valentine v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-04425;
Vincenty v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-01785;

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Page | 4
VPOA et al. v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-03516;
VPOA et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:21-cv-00454-KJM-CKD;
Widmann v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-04123;
Williams, et al. v. Thompson, et al., Solano County Superior Court, Case No.

CU24-00298;

4. ADJOURNMENT
The meeting adjourned at 7:22 p.m.
________________________________

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

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Regular City Council Meeting Minutes
July 8, 2025
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VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
JULY 8, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:39 p.m.

2. ROLL CALL

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

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

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
•Closed Session Item 3A – no action was taken
•Closed Session Item 3B – one case was discussed. No action was taken •Closed Session Item 3C – no action to report

5. PRESENTATIONS AND COMMENDATIONS – None.

6. FIRST COMMUNITY FORUM
Speakers: Courtney Davis, Robert Schussel, Joseph Johnson, John Lewis, and Sherianne Grimm

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

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 removal of Items 8H and 8C from the Consent Calendar making them Items 8.1 and 8.2 respectively and the reordering of the Action Calendar placing Item 9F as the first item with all other items following in the order as they appeared on the Agenda.

A. APPROVAL OF MINUTES
Recommendation: Approve minutes from the special meetings of June 3 and the special and regular meetings of June 10, 2025
Contact: Dawn G. Abrahamson, City Clerk, MMC (707) 648-4527 [email protected]

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Action: approved minutes.

B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

C. ADOPT AN ORDINANCE AMENDING THE ZONING MAP (CTA23-0001) TO

CHANGE THE ZONING DESIGNATION FROM RESIDENTIAL LOW

DENSITY (RLD) TO REGIONAL COMMERICAL (RC)
Recommendation: Adopt 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]
Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.

Mayor Sorce and Councilmember Matias recused themselves due to a conflict of interest related receiving a campaign contribution from the applicant of $500 or more each within 12 months prior to the date of the proceeding and left the dais and the Council Chambers.

Staff responded to questions from Councilmembers.

Action: moved by Vice Mayor Bregenzer and carried unanimously to adopt Ordinance No. 1880 N.C (2d) (Abstained Due to Conflict of Interest: Sorce and Matias).

Following this item, Mayor Sorce and Councilmember Matias resumed their seats at the dais.

D. ADOPT AN ORDINANCE RATIFYING THE CREATION OF ALL THE CITY'S FUNDS AS SET FORTH IN ATTACHMENT H FOR THE FY 2025-26 BUDGET Recommendation: Adopt an ordinance ratifying the creation of all the City's funds as set forth in Attachment H for the FY 2025-26 Budget Contact: Rekha Nayar, Finance Director (707) 648-5433
[email protected]

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Action: adopted Ordinance No. 1881 N.C. (2d)
E. ACCEPT THE TUOLUMNE ST. & GEORGIA ST. PAVING PROJECT PERFORMED BY CONSOLIDATED ENGINEERING, INC. AS COMPLETE,

AND AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION

WITH THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the Tuolumne Street & Georgia Street Paving Project performed by Consolidated Engineering, Inc., as complete, and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: accepted the Tuolumne Street & Georgia Street Paving Project performed by Consolidated Engineering, Inc., as complete, and authorized the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

F. ADOPT A RESOLUTION APPROVING SEPARATE SUPPLIES PURCHASE

AGREEMENTS FOR TRAFFIC SAFETY AND CONTROL DEVICES WITH
JAMS SERVICES, LLC AND ECONOLITE CONTROL PRODUCTS, INC. FOR AN AMOUNT NOT TO EXCEED $250,000 EACH AND AUTHORIZING THE

CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving separate Supplies Purchase Agreements for traffic safety and control devices with JAMS Services, LLC and Econolite Control Products, Inc. for an amount not to exceed $250,000 each and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648- 4433
[email protected]
Action: adopted Resolution No. 25-119 N.C.

G. ADOPT A RESOLUTION GRANTING UTILITY EASEMENTS TO PACIFIC

GAS AND ELECTRIC COMPANY (PG&E) TO ALLOW THE INSTALLATION

AND MAINTENANCE OF EQUIPMENT NECESSARY TO PROVIDE

ELECTRICAL SERVICE TO THE VEHICLE CHARGING STATIONS IN
PARKING LOT K LOCATED AT 340 YORK STREET, PARKING LOT L LOCATED AT 426 YORK STREET, AND IN THE NORMAN C KING SOUTH VALLEJO COMMUNITY CENTER PARKING LOT LOCATED AT 545

MAGAZINE STREET, FINDING THIS ACTION EXEMPT PURSUANT TO CEQA GUIDELINES SECTION 15303, AUTHORIZING THE CITY MANAGER

TO EXECUTE SAME, AND DIRECTING THE CITY CLERK TO RECORD THE

EASEMENTS IN THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Adopt a Resolution granting utility easements to Pacific Gas and Electric Company (PG&E) to allow the installation and maintenance of equipment necessary to provide electricity to the vehicle charging stations in Parking Lot K located at 340 York Street, Parking Lot L located at 426 York Street, and in the Norman C King South Vallejo Community Center parking lot located at 545 Magazine Street, finding this action exempt pursuant to CEQA Guidelines Section 15303, authorizing the City Manager to execute same, and

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directing the City Clerk to record the easements in the Solano County Recorder's Office.

Contact: Oscar Alcantar, Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 25-120 N.C.

H. ADOPT A RESOLUTION APPROVING A CONSULTANT AND
PROFESSIONAL SERVICES AGREEMENT WITH 4LEAF, INC. FOR

BUILDING INSPECTION SERVICES IN AN AMOUNT NOT TO EXCEED $800,000 THROUGH JUNE 30, 2026, WITH TWO ONE-YEAR OPTIONS TO

EXTEND, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME Recommendation: Adopt a Resolution approving a Consultant and Professional Services Agreement with 4Leaf, Inc. for building inspection services in an amount not to exceed $800,000 through June 30, 2026, with two one-year options to extend, and authorizing the City Manager to execute same.

Contact: Kristin Pollot, AICP, Planning and Development Services 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 to adopt Resolution No. 25-121 N.C. (Noes: Matias).

9. ACTION CALENDAR
The Action Calendar was taken out of order with Item 9F being the first item followed by all other items in the order as they appeared on the agenda.

A. SECOND READING AND ADOPTION OF AN ORDINANCE AMENDING THE VALLEJO MUNICIPAL CODE BY ADDING CHAPTER 7.57 RELATING

TO FIRE HAZARD SEVERITY ZONES WITHIN A LOCAL AGENCY'S

JURISDICTION AD RECOMMENDED BY THE STATE FIRE MARSHALL
PURSUANT TO CALIFORNIA GOVERNMENT CODES 51177-51179.

Recommendation: Adopt an ordinance of the City Council of the City of Vallejo amending the Vallejo Municipal Code to add chapter 7.57 adopting the 2025 Fire Hazard Severity Zone Map as recommended by the California State Fire Marshal in compliance with California Government Code Sections 51177 through 51179.

Contact: Arthur Gonzales, Interim Fire Chief
[email protected]
Interim Fire Chief Gonzales provided an overview of the Fire Hazard Severity Zones and how they are determined, provided new updates, differentiated wildland vs. non-wildland zones, explained the reason for the Map and what is impacted, reviewed the adoption timeline and the City of Vallejo Fire Hazard Severity Zones.

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Speakers: David Haldane
Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried unanimously to adopt Ordinance No. 1882 N.C. (2d).

B. 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]
Chief Ta provided introductory comments.

Deputy Police Chief Knight 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, reviewed the IHart calls for service and the Police Department’s average response times, identified alternative steps to consider in terms of reinforcing staffing, increasing recruitment, providing better public safety services and what support the Department needs from city leadership.

Staff responded to questions from Councilmembers.

Speakers: Robert Schussel, Diana and Anne Carr.

Another question and answer period followed. Councilmembers provided comment. The extension of the public safety emergency will be agendized for the July 22 regular council meeting.

Action: moved by Vice Mayor Bregenzer to only hear Action Calendar Items 9C and 9D and continue the other items to a future meeting.

On a substitute motion offered by Councilmember Palmares and failed, to only hear Action Calendar Items 9C, 9D and 9E and continue Item 9G (Ayes:

Gordon and Palmares; Noes: Sorce, Bregenzer, Lediju, Matias, and Matulac) Council returned to the main motion offered by Vice Mayor Bregenzer which carried to only hear Action Calendar Items 9C and 9D (Noes: Palmares).

C. APPROVE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF

VALLEJO AND THE VALLEJO POLICE OFFICERS' ASSOCIATION (VPOA)

FOR THE RECRUITMENT, RETENTION, AND REFERRAL INCENTIVE
PLAN AND NOTICE OF INTENT TO AMEND FISCAL YEAR 2025-2026

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BUDGET TO APPROPRIATE EXPENDITURE OF $2,000,000 FOR
RECRUITMENT AND RETENTION (STEP 1 OF 2)
Recommendation: Approve the side letter agreement between the City and VPOA for the Recruitment, Retention, and Referral Plan and provide notice of intent to amend the City's Fiscal Year 2025-2026 Adopted Budget.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Human Resources Director Sifuentes provided an overview of the staff report and highlights of the Recruitment, Retention, and Referral Incentive Plan.

Speakers: Sherianne Grimm, Jimmy Genn, Kris Kelley, Robert Schussel, Cristal G., Anne Carr, and Cyndi Mitchell
Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried to approve the side letter agreement between the City and VPOA for the Recruitment, Retention, and Referral Plan and provide notice of intent to amend the City's Fiscal Year 2025- 2026 Adopted Budget (Step 1 of 2) (Noes: Sorce).

D. PROVIDE NOTICE OF INTENT TO AMEND FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $1,150,000 FOR PUBLIC SAFETY
MEASURES TO REDUCE VIOLENCE (STEP 1 OF 2)
Recommendation: Provide Notice Of Intent To Amend Fiscal Year 2025-2026 Budget To Appropriate $1,150,000 For Public Safety Measures To Reduce Violence (Step 1 of 2)
Contact: Jason Ta, Chief of Police
[email protected]
Police Chief Ta provided a summary of the funding for public safety measures as directed by Council at their July 1 special meeting and outlined the recommendation.

Speakers: Anne Carr.

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Bregenzer and carried unanimously to provide Notice of Intent to Amend Fiscal Year 2025-2026 Budget to appropriate $1,150,000 For Public Safety Measures to Reduce Violence (Step 1 of 2) E. DISCUSSION AND DIRECTION ON CITY COUNCIL REFERRALS AND

CURRENT TWO-STEP PROCESS FOR AGENDIZING
Recommendation: Discuss and provide direction to staff on the following:

1. Current List of City Council referrals from January 1 to June 30, 2025

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2. Current Two-Step Process for agendizing
Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527
[email protected]
Action: continued to July 22 regular council meeting.

F. ADOPT A RESOLUTION APPROVING THE FIVE-YEAR

CONSOLIDATED PLAN OF THE CITY OF VALLEJO FOR FISCAL YEARS 2025-26 THROUGH 2029-30, AND AUTHORIZE THE CITY MANAGER TO SUBMIT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
Recommendation: Adopt a Resolution approving the Five-Year Consolidated Plan ("Consolidated Plan") of the City of Vallejo for Fiscal Years 2025-26 through 2029-30, and authorize the City Manager to submit to the U.S.

Department Of Housing And Urban Development (HUD).

Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
Housing Director provided an overview of the Con Plan, discussed corrections to attachments to the staff report, outlined the recommendation, and introduced CDBG Consultants Jean Adcock and Keith Lampkin.

Consultants Adcock and Lampkin introduced the four main parts of the Con Plan, reviewed the process, needs assessment and market analysis, identified the requirements of the Strategic Plan, and concluded the presentation by providing highlights of the First-Year Action Plan including goals and objectives.

Speakers: David Haldane and Melvin Cowman.

Staff and the Consultants responded to questions from Councilmembers.

Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried unanimously to adopt Resolution No. 25-122 N.C.

G. ADOPT A RESOLUTION CREATING A STANDING COUNCIL BUDGET AND

FINANCE COMMITTEE, SET A TIME FOR THE MEETINGS, AND APPOINT

COUNCIL MEMBERS TO SERVE ON THE COMMITTEE
Recommendation: As per Council direction on June 24, 2025, it is recommended that the City Council:

1. Establish a Standing Budget and Finance Committee.

2. Set the meeting time for the Budget and Finance Committee

3. Appoint Council Members to serve on the newly established Budget and Finance Committee.

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Contact: Rekha Nayar, Finance Director
[email protected]
Action: continued item to July 22 regular council meeting.

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT
City Manager Murray reported the Navigation Center opened and streetlights were installed in the Downtown.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: Melvin Cowman, Kris Kelley and Vallejo Housing Justice Coalition.

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 1:02 a.m.
________________________________

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

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CONSENT CALENDAR 8.C.

DATE: July 22, 2025
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: MAY 2025

RECOMMENDATION
Ratify the payment of claims for the period of May 1, 2025, through May 31, 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 $9,848,770.78 for the time period of May 1, 2025, through May 31, 2025. Workers' Comp Claims total $318,364.12 and General Liability claims total $35,247.99 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: July 22, 2025
Subject: PAYMENT OF CLAIMS: MAY 2025

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

ATTACHMENTS

1. AP Check Register May 2025

2. Vendor Expenditure By Check Date May 2025

3. WC May'25 Checks Issued for City Council

4. GL May'25 Checks Issued for City Council

5. Affidavit of Finance Director _ May 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 00832691 0011601-5006001 OTHER PROFESSIONAL SERV 104632 ACCENT ON LANGUAGES, INC. 00 05/01/2025 $1,387.59 General Fund 00832695 0012302-5014005 CLOTHING & UNIFORMS 852 ALLSTAR FIRE EQUIPMENT, INC 00 05/01/2025 $2,317.61 General Fund 00832697 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $259.75 General Fund 00832697 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $62.24 General Fund 00832697 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $54.61 General Fund 00832697 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 ($120.08) General Fund 00832697 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $547.40 General Fund 00832697 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $1,145.93 General Fund 00832697 0012403-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $77.22 General Fund 00832697 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $307.24 General Fund 00832697 0012407-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $1,279.30 General Fund 00832697 0012415-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $47.24 General Fund 00832697 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $595.44 General Fund 00832697 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $164.19 General Fund 00832697 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $37.64 General Fund 00832697 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $654.99 General Fund 00832699 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $19.93 General Fund 00832699 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $20.10 General Fund 00832699 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $39.70 General Fund 00832699 0011501-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $72.43 General Fund 00832699 0011503-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $39.70 General Fund 00832699 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $61.65 General Fund 00832699 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $19.93 General Fund 00832699 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $2,877.10 General Fund 00832699 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $637.98 General Fund 00832699 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $3,856.59 General Fund 00832699 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $77.45 General Fund 00832699 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $39.77 General Fund 00832699 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $54.29 General Fund 00832699 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $63.30 General Fund 00832703 0011501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/01/2025 $532.93 General Fund 00832704 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/01/2025 $682.75 General Fund 00832705 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/01/2025 $7,283.87 General Fund 00832710 0012406-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/01/2025 $11.87 General Fund 00832710 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/01/2025 $1,113.53 General Fund 00832711 0012610-5015003 BUILDING R & M SERVICES 104409 BLACK EAGLE FIRE & SECURITY, I 00 05/01/2025 $1,380.00 General Fund 00832712 0011503-5006001 OTHER PROFESSIONAL SERV 1084 BOLT STAFFING SERVICE INC 00 05/01/2025 $5,075.52 General Fund 00832713 0012608-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 05/01/2025 $265.46 General Fund 00832715 0012302-5014005 CLOTHING & UNIFORMS 104287 CAL UNIFORMS 00 05/01/2025 $2,147.46 General Fund 00832716 0011501-5009001 DUES & PUBLICATIONS 1162 CALIFORNIA BUILDING OFFICIALS 00 05/01/2025 $295.00 General Fund 00832725 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 05/01/2025 $26.25 General Fund 00832727 0019001-5006043 HOMELESSNESS 2208 CITY OF VACAVILLE 00 05/01/2025 $82,764.97 General Fund 00832729 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 05/01/2025 $7,540.01 General Fund 00832740 0011701-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 05/01/2025 $50.20 General Fund 00832752 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 05/01/2025 $253.11 General Fund 00832761 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 05/01/2025 $1,307.53 General Fund 00832763 0012306-5014012 MEDICAL SUPPLIES 1874 LIFE-ASSIST, INC. 00 05/01/2025 $198.50 General Fund 00832770 0011101-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 05/01/2025 $34.39 General Fund 00832775 0012502-5006001 OTHER PROFESSIONAL SERV 102472 NATIONAL DATA & SURVEYING SERV 00 05/01/2025 $495.00 General Fund 00832780 001-2081102 STATE BLDG STANDARDS FEE V000017 NORTH AMERICAN PLANS & PERMITT 00 05/01/2025 $6.30 General Fund 00832780 0011501-4030001 BUILDING PERMITS V000017 NORTH AMERICAN PLANS & PERMITT 00 05/01/2025 $1,672.27 General Fund 00832780 0011501-4088005 MISC. REVENUES V000017 NORTH AMERICAN PLANS & PERMITT 00 05/01/2025 $0.70 General Fund 00832782 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/01/2025 $421.00 General Fund 00832785 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $27,833.03 General Fund 00832785 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $11,801.90 General Fund 00832786 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 05/01/2025 $1,600.00 General Fund 00832790 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 05/01/2025 $350.00 General Fund 00832791 0011801-5006001 OTHER PROFESSIONAL SERV 103993 QCERA, INC. 00 05/01/2025 $13,200.00 General Fund 00832793 0012407-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 05/01/2025 $319.00 General Fund 00832794 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 05/01/2025 $148.45 General Fund 00832796 0011503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 05/01/2025 $2,500.00 General Fund 00832800 0011503-5006001 OTHER PROFESSIONAL SERV 3559 STAR SPORTS 00 05/01/2025 $152.36 General Fund 00832814 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/01/2025 $3,194.27 General Fund 00832817 0011501-5006001 OTHER PROFESSIONAL SERV 104733 URBAN37, INC. 00 05/01/2025 $777.17 General Fund 00832821 0012502-5014020 OTHER SUPPLIES 632 VICTORY STORES INC 00 05/01/2025 $589.38 General Fund 00832822 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 05/01/2025 $381.47 General Fund 00832823 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 05/01/2025 $2,359.60 General Fund 00832826 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/01/2025 $267.66 $195,731.14
General Fund Measure B 00832693 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 05/01/2025 $750.00 General Fund Measure B 00832773 0032401-5031005 FIELD EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 05/01/2025 $4,385.03 General Fund Measure B 00832799 0039001-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/01/2025 $67,188.00 General Fund Measure B 00832808 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 05/01/2025 $66.75 General Fund Measure B 00832822 0032608-5014036 TRAFFIC SIGNS & SIGNALS 102814 W W GRAINGER INC. 00 05/01/2025 $1,434.85 $73,824.63
Mare Island Conversion 00832811 1062001-5006001 OTHER PROFESSIONAL SERV 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 05/01/2025 $961.31 $961.31
Mare Island Cfd 2002-1 00832717 1122615-5015024 OTHER SERVICES 104231 CALIFORNIA MARINE DIESEL, INC. 00 05/01/2025 $2,400.00 Mare Island Cfd 2002-1 00832733 1122615-5015024 OTHER SERVICES 100458 DIRECT LINE TELE RESPONSE 00 05/01/2025 $940.63 Mare Island Cfd 2002-1 00832733 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 05/01/2025 $616.53 Mare Island Cfd 2002-1 00832745 1122616-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/01/2025 $2,000.00 Mare Island Cfd 2002-1 00832745 1122616-5015005 GROUNDS R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/01/2025 $70.15 Mare Island Cfd 2002-1 00832754 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 05/01/2025 $21,418.12 Mare Island Cfd 2002-1 00832754 1122615-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 05/01/2025 $904.04 General Fund Total
General Fund Measure B Total
Mare Island Conversion Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 1, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 1, 2025 10:14:35 AM Page 1

Page 41 of 994 ends

$28,349.47
Housing Admin Cfda#14.871 00832699 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $52.07 Housing Admin Cfda#14.871 00832705 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/01/2025 $1,888.01 Housing Admin Cfda#14.871 00832728 1212201-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 05/01/2025 $166.00 Housing Admin Cfda#14.871 00832782 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/01/2025 $18.04 $2,124.12
State Gas Tax 00832710 1332607-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 05/01/2025 $174.79 State Gas Tax 00832732 1332607-5016001 GAS & ELECTRICITY 3145 DEPARTMENT OF TRANSPORTATION 00 05/01/2025 $7,767.79 State Gas Tax 00832785 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $91,473.12 State Gas Tax 00832789 1332603-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/01/2025 $1,027.82 State Gas Tax 00832825 1332608-5014013 GENERAL R/M SUPPLIES 650 WHEELER-SONOMA PRINTERS 00 05/01/2025 $513.48 $100,957.00
Solid Waste Disposal 00832718 1352505-5014024 BEAUTIFICATION 103551 CALIFORNIA RESOURCE RECOVERY A 00 05/01/2025 $6,000.00 Solid Waste Disposal 00832807 1352505-5006001 OTHER PROFESSIONAL SERV 103714 THE ECOHERO SHOW LLC 00 05/01/2025 $5,000.00 Solid Waste Disposal 00832819 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 05/01/2025 $1,242.82 $12,242.82
Hiddenbrooke Comm Svc Dst 00832699 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $63.30 Hiddenbrooke Comm Svc Dst 00832777 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $10,906.00 Hiddenbrooke Comm Svc Dst 00832785 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $599.62 $11,568.92
Landscape Maint Dist-Adm 00832699 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $251.65 Landscape Maint Dist-Adm 00832753 1613302-5006001 OTHER PROFESSIONAL SERV 3572 INTERPRETING & CONSULTING SERV 00 05/01/2025 $302.20 $553.85
So Vallejo Business Park 00832699 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $31.65 $31.65
Sandpiper Point Lmd 00832777 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $1,571.01 $1,571.01
Town & Country Lmd 00832777 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $1,162.56 $1,162.56
Greenmont/Seaport Lmd 00832781 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/01/2025 $1,283.69 $1,283.69
Carriage Oaks Lmd 00832777 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $379.25 $379.25
Cimarron Hill/Madigan Lmd 00832777 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $4,475.75 $4,475.75
Flem Hill/Springtree Lmd 00832777 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $2,259.53 $2,259.53
Sommerset I & Ii Lmd 00832781 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/01/2025 $3,819.24 $3,819.24
College Hills Lmd 00832777 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $1,082.99 $1,082.99
Bordoni Ranch Lmd 00832781 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/01/2025 $1,485.26 $1,485.26
N/E Quadrant Lmd 00832699 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $197.84 $197.84
Garthe Ranch Lmd 00832781 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/01/2025 $3,000.00 $3,000.00
Glen Cove I & Ii-Ctry Pl 00832777 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $5,431.10 $5,431.10
Town & Country Ii Lmd 00832777 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $636.54 $636.54
Glen Cove Iii Lmd 00832699 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $94.95 Glen Cove Iii Lmd 00832777 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $52,694.90 Glen Cove Iii Lmd 00832785 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $188.68 $52,978.53
Marine World Lmd 00832699 1863302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $63.30 Marine World Lmd 00832777 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $1,914.74 $1,978.04
Marin View Lmd 00832777 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 05/01/2025 $531.32 $531.32
Garthe Ranch Estate Lmd 00832781 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/01/2025 $2,174.84 $2,174.84
Capital Outlay Fund 00832697 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $94.36 Capital Outlay Fund 00832699 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 05/01/2025 $704.41 Capital Outlay Fund 00832701 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 05/01/2025 $338.49 Capital Outlay Fund 00832702 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 05/01/2025 $315.98 Capital Outlay Fund 00832705 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/01/2025 $5,880.00 Capital Outlay Fund 00832710 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/01/2025 $715.84 Capital Outlay Fund 00832722 2011301-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/01/2025 $1,500.00 Capital Outlay Fund 00832722 2011901-7014052 CYBER SECURITY 100212 CDWG INC. 00 05/01/2025 $22,162.00 Capital Outlay Fund 00832722 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/01/2025 $531.19 Capital Outlay Fund 00832722 2012002-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/01/2025 $438.59 Capital Outlay Fund 00832725 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 05/01/2025 $123.61 Capital Outlay Fund 00832726 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 05/01/2025 $59.82 Capital Outlay Fund 00832728 2012602-7034001 SITE IMPROVEMENTS 1193 CLARK PEST CONTROL 00 05/01/2025 $1,822.00 Capital Outlay Fund 00832730 2011304-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 05/01/2025 $80.73 Capital Outlay Fund 00832736 2012502-7034001 SITE IMPROVEMENTS 101096 ENGINEERING/REMEDIATION RESRC 00 05/01/2025 $8,929.43 Capital Outlay Fund 00832737 2012502-7034001 SITE IMPROVEMENTS 102175 ENVIRONMENTAL RISK SERVICES CO 00 05/01/2025 $586.25 Capital Outlay Fund 00832746 2012502-8034001 SITE IMPROVEMENTS 104493 GUTIERREZ/ASSOCIATES 00 05/01/2025 $10,925.00 Capital Outlay Fund 00832769 2012502-7034001 SITE IMPROVEMENTS 103861 MILLENNIUM CONSULTING ASSOCIAT 00 05/01/2025 $3,425.00 Capital Outlay Fund 00832772 2011901-7036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 05/01/2025 $462,500.00 Capital Outlay Fund 00832779 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/01/2025 $3,153.88 Capital Outlay Fund 00832802 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 05/01/2025 $945.00 Capital Outlay Fund 00832802 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 05/01/2025 $978.75 Capital Outlay Fund 00832815 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 05/01/2025 $297.40 Capital Outlay Fund 00832815 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 05/01/2025 $9,614.74 $536,122.47
Traffic Congestion Relief 00832707 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 05/01/2025 $130.99 Traffic Congestion Relief 00832720 2192604-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 05/01/2025 $517.19 Traffic Congestion Relief 00832803 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 05/01/2025 $37,725.21 Marin View Lmd Total
Garthe Ranch Estate Lmd Total
Capital Outlay Fund Total
Garthe Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Sandpiper Point Lmd Total
Town & Country Lmd Total
Greenmont/Seaport Lmd Total
Carriage Oaks Lmd Total
Cimarron Hill/Madigan Lmd Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total

Page 42 of 994 ends

$38,373.39
Capital Grant & Contribtn 00832714 2212401-7021056 SUBAWARDS/SUBGRANTEES 104602 BROKEN BY VIOLENCE 00 05/01/2025 $7,737.60 Capital Grant & Contribtn 00832723 2211301-7021056 SUBAWARDS/SUBGRANTEES 104642 CERES POLICY RESEARCH LLC 00 05/01/2025 $1,000.00 $8,737.60
Road Maint/Rehab Act Fund 00832720 2262502-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 05/01/2025 $19,633.48 Road Maint/Rehab Act Fund 00832827 2262502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 05/01/2025 $7,777.95 $27,411.43
MEASURE P 00832755 2282502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 05/01/2025 $36,064.00 $36,064.00
Water 00832694 4012708-5024001 MACHINERY & EQUIP RENTAL 102964 ALL STAR RENTS 00 05/01/2025 $1,881.24 Water 00832699 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $95.59 Water 00832699 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $40.31 Water 00832699 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $63.30 Water 00832699 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $39.81 Water 00832699 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $91.51 Water 00832699 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $108.89 Water 00832699 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $22.52 Water 00832699 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $40.14 Water 00832705 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/01/2025 $2,462.63 Water 00832706 401-1030101 MISC ACCOUNTS RECEIVABLE OT01286 BARRETT, AARON 00 05/01/2025 $64.42 Water 00832719 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 05/01/2025 $1,750.00 Water 00832721 401-1030101 MISC ACCOUNTS RECEIVABLE OT01293 CARTACIANO, PHILIPS 00 05/01/2025 $54.21 Water 00832724 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 05/01/2025 $6,873.71 Water 00832725 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/01/2025 $190.30 Water 00832725 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/01/2025 $1,251.35 Water 00832726 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/01/2025 $78.66 Water 00832728 4012705-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 05/01/2025 $125.00 Water 00832731 4012705-5036001 MISC EQUIPMENT 103304 CONEXWEST 00 05/01/2025 $3,761.73 Water 00832734 4012708-5015024 OTHER SERVICES 104289 DXP ENTERPRISES, INC. 00 05/01/2025 $6,997.68 Water 00832735 401-1030101 MISC ACCOUNTS RECEIVABLE OT01288 ELLIS, DEBBY 00 05/01/2025 $41.83 Water 00832738 401-1030101 MISC ACCOUNTS RECEIVABLE OT01290 EVERGREEN CEMETERY ASSOCIATION 00 05/01/2025 $1,206.99 Water 00832739 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 05/01/2025 $1,173.95 Water 00832739 4012708-5031001 MISC EQUIPMENT 101511 FASTENAL COMPANY 00 05/01/2025 $173.59 Water 00832741 401-1030101 MISC ACCOUNTS RECEIVABLE OT01283 FERNANDEZ, REYNALDO 00 05/01/2025 $118.56 Water 00832743 4012708-5008001 TRAINING & CONFERENCES 9208845 FRANKLIN BATTOM 00 05/01/2025 $10.00 Water 00832747 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 05/01/2025 $628.68 Water 00832748 401-1030101 MISC ACCOUNTS RECEIVABLE OT01299 HEDRICK, LISA M 00 05/01/2025 $94.85 Water 00832749 4012708-5024001 MACHINERY & EQUIP RENTAL 3082 HERC RENTALS, INC. 00 05/01/2025 $3,957.45 Water 00832749 4012710-5024001 MACHINERY & EQUIP RENTAL 3082 HERC RENTALS, INC. 00 05/01/2025 $1,445.75 Water 00832750 401-1030101 MISC ACCOUNTS RECEIVABLE OT01294 HORN, JENNIFER G 00 05/01/2025 $11.75 Water 00832756 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/01/2025 $289.73 Water 00832758 401-1030101 MISC ACCOUNTS RECEIVABLE OT01295 KING, HOLLY WEST 00 05/01/2025 $4,830.73 Water 00832759 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/01/2025 $926.00 Water 00832760 4012708-5015024 OTHER SERVICES 100380 KOFFLER ELECTRICAL MECHANICAL 00 05/01/2025 $15,287.15 Water 00832762 401-1030101 MISC ACCOUNTS RECEIVABLE OT01296 LI, SANDY 00 05/01/2025 $71.97 Water 00832764 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/01/2025 $104.16 Water 00832765 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 05/01/2025 $8,709.69 Water 00832766 401-1030101 MISC ACCOUNTS RECEIVABLE OT01285 LU, JIAN 00 05/01/2025 $88.97 Water 00832768 4012708-5031001 MISC EQUIPMENT 3573 MANCO 00 05/01/2025 $16,089.89 Water 00832778 401-1030101 MISC ACCOUNTS RECEIVABLE OT01287 NI, JIE ZHI 00 05/01/2025 $86.76 Water 00832783 401-1030101 MISC ACCOUNTS RECEIVABLE OT01292 ONG, THANH AI 00 05/01/2025 $85.53 Water 00832784 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 05/01/2025 $4,064.10 Water 00832787 4012709-5014011 CHEMICAL SUPPLIES 104434 PENCCO, INC. 00 05/01/2025 $12,214.13 Water 00832788 401-1030101 MISC ACCOUNTS RECEIVABLE OT01297 PEREZ MACARIO, ALVINO JOAQUIN 00 05/01/2025 $139.55 Water 00832789 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/01/2025 $1,288.73 Water 00832792 4012708-5031001 MISC EQUIPMENT 104007 RADWELL INTERNATIONAL INC. 00 05/01/2025 $1,969.73 Water 00832797 4012708-5014013 GENERAL R/M SUPPLIES 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 05/01/2025 $425.00 Water 00832801 4012708-5014013 GENERAL R/M SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 05/01/2025 $88.22 Water 00832803 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 05/01/2025 $8,033.88 Water 00832804 4012701-5013001 MISC. EXPENSES 104422 VULCAN MATERIALS CO - WESTERN 00 05/01/2025 $271.80 Water 00832805 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 05/01/2025 $56.96 Water 00832806 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 05/01/2025 $16,703.20 Water 00832809 401-1030101 MISC ACCOUNTS RECEIVABLE OT01282 THOMAS, SARAH 00 05/01/2025 $203.52 Water 00832810 4012708-5015003 BUILDING R & M SERVICES 100277 TK ELEVATOR CORPORATION 00 05/01/2025 $191.27 Water 00832812 401-1030101 MISC ACCOUNTS RECEIVABLE OT01291 TRAN, MAI T. 00 05/01/2025 $64.72 Water 00832813 401-1030101 MISC ACCOUNTS RECEIVABLE OT01289 TUCKER, WILLIAM J 00 05/01/2025 $77.48 Water 00832815 4012710-5024001 MACHINERY & EQUIP RENTAL 3608 UNITED RENTALS (NORTH AMERICA) 00 05/01/2025 $305.90 Water 00832816 4012708-5014019 OTHER R/M SUPPLIES 102001 UPS GROUND FREIGHT, INC. 00 05/01/2025 $55.04 Water 00832818 401-1030101 MISC ACCOUNTS RECEIVABLE OT01298 VAIMILI, LOSALINA 00 05/01/2025 $75.96 Water 00832820 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 05/01/2025 $116.14 Water 00832824 4012708-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 05/01/2025 $200.00 Water 00832828 401-1030101 MISC ACCOUNTS RECEIVABLE OT01284 ZWETSLOOT, NICHOLAS J 00 05/01/2025 $141.00 $128,113.31
Travis Water Operating 00832699 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $1,354.63 Travis Water Operating 00832728 4022708-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 05/01/2025 $113.00 Travis Water Operating 00832759 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/01/2025 $1,031.00 $2,498.63
Green Valley/Curry Lakes 00832699 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $63.30 Green Valley/Curry Lakes 00832699 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $136.38 Green Valley/Curry Lakes 00832708 4032708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 05/01/2025 $696.00 Green Valley/Curry Lakes 00832756 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/01/2025 $214.73 Green Valley/Curry Lakes 00832771 4032708-5031001 MISC EQUIPMENT 103520 MISCOWATER 00 05/01/2025 $2,268.85 Green Valley/Curry Lakes 00832785 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $18.02 Green Valley/Curry Lakes 00832785 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/01/2025 $751.79 Green Valley/Curry Lakes 00832792 4032708-5015024 OTHER SERVICES 104007 RADWELL INTERNATIONAL INC. 00 05/01/2025 $592.92 Green Valley/Curry Lakes 00832795 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 05/01/2025 $137.42 Green Valley/Curry Lakes 00832806 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 05/01/2025 $1,178.40 $6,057.81
Water Fac Tax/Connect Fee 00832691 4042715-7043089 METER REPLACEMENT PROGRAM 104632 ACCENT ON LANGUAGES, INC. 00 05/01/2025 $200.00 Water Fac Tax/Connect Fee 00832692 4042715-7043046 DIST FACILTIS SECURT PROJ 103232 ACCESS SYSTEMS, INC 00 05/01/2025 $3,125.00 Road Maint/Rehab Act Fund Total
MEASURE P Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total

Page 43 of 994 ends

$3,325.00
Travis Capital Eq Reserve 00832722 4102715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/01/2025 $1,076.27 $1,076.27
Lakes Capital Fund 00832722 4112716-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/01/2025 $1,076.26 $1,076.26
Marina 00832699 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $103.00 Marina 00832742 4152801-7034001 SITE IMPROVEMENTS 103733 FOTH & VAN DYKE AND ASSOCIATES 00 05/01/2025 $2,378.37 Marina 00832774 4152801-7034001 SITE IMPROVEMENTS 2831 NAPA COUNTY 00 05/01/2025 $256.08 $2,737.45
Vjo Station Prkg Strcture 00832696 4312506-7034001 SITE IMPROVEMENTS 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/01/2025 $1,865.00 Vjo Station Prkg Strcture 00832705 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/01/2025 $17,624.95 $19,489.95
Fiber Enterprise Fund 00832798 4321305-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 05/01/2025 $20,895.08 $20,895.08
Corporation Shop 00832699 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/01/2025 $55.12 Corporation Shop 00832710 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/01/2025 $30.28 Corporation Shop 00832744 5012901-5014013 GENERAL R/M SUPPLIES 103057 GOLDEN STATE EMERGENCY VEHICLE 00 05/01/2025 $227.53 Corporation Shop 00832751 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 05/01/2025 $3,824.49 $4,137.42
General Liability 00832697 5081804-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/01/2025 $314.60 General Liability 00832757 5081804-5006004 LEGAL FEES 9208478 KATELYN KNIGHT 00 05/01/2025 $93.17 General Liability 00832776 5081804-5006004 LEGAL FEES 102853 NATIONWIDE LEGAL, LLC 00 05/01/2025 $47.65 General Liability 00832794 5081804-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 05/01/2025 $70.75 $526.17
Workers Comp 00832767 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 05/01/2025 $21,896.16 $21,896.16
Payroll Benefits 00832709 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/01/2025 $11,551.98 $11,551.98
$1,380,882.78
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Total for Check Date 05/01/2025
Fiber Enterprise Fund Total
Corporation Shop Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total

Page 44 of 994 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00832829 0012407-5031002 OFFICE EQUIP ACQUISITION 101919 AAA BUSINESS SUPPLIES & INTERI 00 05/08/2025 $6,947.66 General Fund 00832830 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $1,663.35 General Fund 00832830 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $713.24 General Fund 00832830 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $29.32 General Fund 00832832 0011801-5006033 PHYSICAL EXAMS 103891 ACCUSOURCE, INC. 00 05/08/2025 $892.08 General Fund 00832838 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/08/2025 $33.68 General Fund 00832841 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 05/08/2025 $57.94 General Fund 00832841 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $78.06 General Fund 00832841 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $263.96 General Fund 00832841 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $275.76 General Fund 00832841 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $324.31 General Fund 00832843 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/08/2025 $24,145.78 General Fund 00832845 0012302-5014020 OTHER SUPPLIES 854 BAUER COMPRESSORS 00 05/08/2025 $773.88 General Fund 00832846 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/08/2025 $117.35 General Fund 00832849 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/08/2025 $212.28 General Fund 00832850 0012610-5015003 BUILDING R & M SERVICES 104409 BLACK EAGLE FIRE & SECURITY, I 00 05/08/2025 $3,655.00 General Fund 00832851 0011501-5014020 OTHER SUPPLIES 103262 BOOT BARN INC 00 05/08/2025 $300.00 General Fund 00832852 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 05/08/2025 $485.23 General Fund 00832853 0011501-5006001 OTHER PROFESSIONAL SERV 9208925 CHRISTOPHER JOHNSON 00 05/08/2025 $275.71 General Fund 00832854 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/08/2025 $191.37 General Fund 00832854 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 05/08/2025 $26.25 General Fund 00832855 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/08/2025 $119.64 General Fund 00832858 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 05/08/2025 $195.61 General Fund 00832860 0011401-5008001 TRAINING & CONFERENCES 9208025 DAWN ABRAHAMSON 00 05/08/2025 $437.49 General Fund 00832862 0011101-5008001 TRAINING & CONFERENCES 9209027 DIOSDADO MATULAC 00 05/08/2025 $1,163.26 General Fund 00832863 0011503-5008001 TRAINING & CONFERENCES 9205567 DONG YOO 00 05/08/2025 $286.00 General Fund 00832870 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 05/08/2025 $3,454.50 General Fund 00832872 0012302-5014001 OFFICE SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 05/08/2025 $1,273.94 General Fund 00832873 0011701-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 05/08/2025 $7.61 General Fund 00832874 0011502-5006001 OTHER PROFESSIONAL SERV 100727 FEHR & PEERS 00 05/08/2025 $5,830.00 General Fund 00832875 0012302-5014039 FIRE HOSE 104797 FIRE CATT LLC 00 05/08/2025 $360.22 General Fund 00832876 0012304-5008010 FIRE ACADEMY 103482 FIRE NUGGETS , INC 00 05/08/2025 $4,800.00 General Fund 00832877 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 05/08/2025 $1,434.26 General Fund 00832885 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/08/2025 $624.10 General Fund 00832887 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 05/08/2025 $24,000.00 General Fund 00832889 0012606-5015035 R/M IRRIGATION 703 HORIZON DISTRIBUTORS, INC. 00 05/08/2025 $170.13 General Fund 00832892 0011101-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $36.00 General Fund 00832892 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $269.63 General Fund 00832892 0011401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $54.00 General Fund 00832892 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $923.68 General Fund 00832892 0011502-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $12.00 General Fund 00832892 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $12.00 General Fund 00832892 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $36.00 General Fund 00832892 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $102.00 General Fund 00832892 0011901-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $18.00 General Fund 00832892 0011901-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $116.42 General Fund 00832892 0012301-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $33.33 General Fund 00832892 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $516.22 General Fund 00832892 0012401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $108.00 General Fund 00832892 0012502-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $60.00 General Fund 00832892 0012601-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $72.00 General Fund 00832892 0012606-5016002 TELECOMMUNICATIONS 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $36.00 General Fund 00832897 0019001-5006042 CITY MANAGER 101308 JOE A. GONSALVES & SON 00 05/08/2025 $4,000.00 General Fund 00832899 0012613-5014013 GENERAL R/M SUPPLIES 1554 JOHNNY ON THE SPOT 00 05/08/2025 $629.18 General Fund 00832902 0012304-5008001 TRAINING & CONFERENCES 9208043 KEVIN BROWN 00 05/08/2025 $180.00 General Fund 00832903 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 05/08/2025 $661.00 General Fund 00832903 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 05/08/2025 $17,646.00 General Fund 00832903 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 05/08/2025 $8,270.00 General Fund 00832907 0011503-5008001 TRAINING & CONFERENCES 9208151 LORENA BURCIAGA 00 05/08/2025 $334.49 General Fund 00832908 0019001-5006001 OTHER PROFESSIONAL SERV 103213 MGT IMPACT SOLUTIONS LLC 00 05/08/2025 $4,514.40 General Fund 00832909 0011311-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/08/2025 $44.49 General Fund 00832909 0012301-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 05/08/2025 $149.93 General Fund 00832909 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/08/2025 $42.61 General Fund 00832915 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 05/08/2025 $286.50 General Fund 00832915 0019001-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 05/08/2025 $1,757.00 General Fund 00832919 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/08/2025 $218.65 General Fund 00832920 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 05/08/2025 $2.16 General Fund 00832925 0011701-5015004 EQUIPMENT R/M SERVICES 104788 RENOS FLOOR COVERING INC. 00 05/08/2025 $4,440.00 General Fund 00832926 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 05/08/2025 $495.00 General Fund 00832927 0011311-5008001 TRAINING & CONFERENCES 9209257 ROBERT BRISENO 00 05/08/2025 $50.40 General Fund 00832928 0012302-5006001 OTHER PROFESSIONAL SERV 104368 SIMSUSHARE 00 05/08/2025 $1,350.00 General Fund 00832929 0011501-5009001 DUES & PUBLICATIONS 567 SOLANO COUNTY ASSESSOR 00 05/08/2025 $408.00 General Fund 00832932 0012502-5014001 OFFICE SUPPLIES 3559 STAR SPORTS 00 05/08/2025 $134.02 General Fund 00832932 0012608-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/08/2025 $172.52 General Fund 00832934 0012502-5006001 OTHER PROFESSIONAL SERV 102995 STATE WATER RESOURCES CONTROL 00 05/08/2025 $242.76 General Fund 00832940 0019001-5006006 FINANCE 1472 VALLEJO TIMES HERALD 00 05/08/2025 $3,534.76 General Fund 00832943 0019001-5006004 LEGAL FEES 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 05/08/2025 $8,910.00 General Fund 00832945 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 05/08/2025 $1,476.55 $147,974.67
General Fund Measure B 00832834 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 05/08/2025 $375.00 General Fund Measure B 00832904 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 05/08/2025 $57.69 General Fund Measure B 00832930 0039001-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/08/2025 $67,188.00 General Fund Measure B 00832935 0039001-5021011 COMMUNITY & RECREATION 104560 SUITE TREATMENTS INC. 00 05/08/2025 $17,000.00 General Fund Measure B 00832937 0032401-5014040 K-9 103648 TOP DOG POLICE K9 TRAINING & C 00 05/08/2025 $600.00 General Fund Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 8, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 8, 2025 10:23:09 AM Page 1

Page 45 of 994 ends

$85,220.69
Cdbg Cfda #14.248 00832914 1012102-5009001 DUES & PUBLICATIONS 101125 NATIONAL COMMUNITY DVLPMNT ASS 00 05/08/2025 $375.00 Cdbg Cfda #14.248 00832918 1012102-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/08/2025 $124.77 $499.77
Mare Island Cfd 2002-1 00832892 1122615-5014019 OTHER R/M SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $12.00 $12.00
Mare Is 2005 1A Cfd Servc 00832894 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 05/08/2025 $18.05 $18.05
Housing Admin Cfda#14.871 00832843 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/08/2025 $934.31 Housing Admin Cfda#14.871 00832892 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $66.00 Housing Admin Cfda#14.871 00832918 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/08/2025 $37.04 $1,037.35
State Gas Tax 00832936 1332603-5014007 ELECTRICAL SUPPLIES 100317 TAPCO 00 05/08/2025 $242.35 $242.35
Solid Waste Disposal 00832910 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 05/08/2025 $650.00 Solid Waste Disposal 00832910 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 05/08/2025 $650.00 $1,300.00
Sup Law Enforcement Grant 00832878 1512401-5031001 MISC EQUIPMENT 104270 FLOCK SAFETY 00 05/08/2025 $1,300.00 $1,300.00
Capital Outlay Fund 00832830 2012602-7034001 SITE IMPROVEMENTS 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $1,572.25 Capital Outlay Fund 00832835 2012602-7034001 SITE IMPROVEMENTS 206 ALCO IRON & METAL CO. INC. 00 05/08/2025 $501.86 Capital Outlay Fund 00832839 2012602-7034001 SITE IMPROVEMENTS 2734 AMERICAN CHILLER SERVICE INC 00 05/08/2025 $4,299.00 Capital Outlay Fund 00832843 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/08/2025 $17,477.60 Capital Outlay Fund 00832843 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 05/08/2025 $4,196.50 Capital Outlay Fund 00832849 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/08/2025 $544.37 Capital Outlay Fund 00832856 2012602-7034001 SITE IMPROVEMENTS 1193 CLARK PEST CONTROL 00 05/08/2025 $115.00 Capital Outlay Fund 00832857 2012602-7034001 SITE IMPROVEMENTS 100271 CODE THREE FIRE PROTECTION 00 05/08/2025 $580.00 Capital Outlay Fund 00832861 2012401-7006001 OTHER PROFESSIONAL SERV 3911 DEPARTMENT OF JUSTICE 00 05/08/2025 $300,000.00 Capital Outlay Fund 00832867 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 05/08/2025 $400.00 Capital Outlay Fund 00832892 2012502-7034001 SITE IMPROVEMENTS 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $12.00 Capital Outlay Fund 00832903 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/08/2025 $6,039.00 Capital Outlay Fund 00832916 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/08/2025 $6,535.00 Capital Outlay Fund 00832916 2012507-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/08/2025 $13,500.00 Capital Outlay Fund 00832923 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 05/08/2025 $992.40 Capital Outlay Fund 00832939 2012602-7034001 SITE IMPROVEMENTS 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 05/08/2025 $11,555.56 $368,320.54
Capital Grant & Contribtn 00832880 221-2030000 RETENTIONS PAYABLE 104180 G&G BUILDERS, INC 00 05/08/2025 ($14,663.37) Capital Grant & Contribtn 00832880 2211301-7034001 SITE IMPROVEMENTS 104180 G&G BUILDERS, INC 00 05/08/2025 $293,267.47 Capital Grant & Contribtn 00832940 2212502-7034001 SITE IMPROVEMENTS 1472 VALLEJO TIMES HERALD 00 05/08/2025 $1,657.76 $280,261.86
Road Maint/Rehab Act Fund 00832949 2262502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 05/08/2025 $16,806.05 $16,806.05
MEASURE P 00832896 2282502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 05/08/2025 $45,016.00 $45,016.00
Water 00832830 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $329.01 Water 00832830 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $648.94 Water 00832831 4012704-5014001 OFFICE SUPPLIES 104632 ACCENT ON LANGUAGES, INC. 00 05/08/2025 $1,960.32 Water 00832833 401-1040802 MISC SUPPLIES 101557 ACME RIGGING & SUPPLY CO 00 05/08/2025 $8,644.52 Water 00832837 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/08/2025 $1,030.00 Water 00832838 4012708-5031001 MISC EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/08/2025 $73.36 Water 00832840 4012708-5014019 OTHER R/M SUPPLIES 9209258 ANDREW MCNARY 00 05/08/2025 $207.34 Water 00832841 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $280.59 Water 00832841 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $28.97 Water 00832841 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $308.76 Water 00832841 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/08/2025 $63.58 Water 00832842 4012709-5009001 DUES & PUBLICATIONS 1355 AWWA 00 05/08/2025 $111.00 Water 00832864 4012708-5008001 TRAINING & CONFERENCES 9208534 DOUGLAS POUEU 00 05/08/2025 $169.54 Water 00832868 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 05/08/2025 $1,455.00 Water 00832869 4012709-5014020 OTHER SUPPLIES 9208091 ERIN WAID 00 05/08/2025 $300.00 Water 00832879 4012708-5031001 MISC EQUIPMENT 100316 FRANK A OLSEN COMPANY 00 05/08/2025 $5,453.21 Water 00832879 4012708-5036001 MISC EQUIPMENT 100316 FRANK A OLSEN COMPANY 00 05/08/2025 $286.26 Water 00832882 4012717-5006001 OTHER PROFESSIONAL SERV 104352 GEI CONSULTANTS INC 00 05/08/2025 $428.15 Water 00832892 4011705-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $66.00 Water 00832892 4012701-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $96.00 Water 00832892 4012704-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $12.00 Water 00832892 4012708-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $54.00 Water 00832892 4012709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $18.00 Water 00832892 4012710-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $24.00 Water 00832892 4012711-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $18.00 Water 00832895 4012701-5013001 MISC. EXPENSES 101979 JAYGAV EMBROIDERY 00 05/08/2025 $233.92 Water 00832898 4012709-5009001 DUES & PUBLICATIONS 9202363 JOE ABITONG 00 05/08/2025 $155.00 Water 00832899 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/08/2025 $282.81 Water 00832899 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/08/2025 $403.84 Water 00832906 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/08/2025 $44.78 Water 00832911 4012708-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 05/08/2025 $84.65 Water 00832912 4012705-5011009 TAXES 2831 NAPA COUNTY 00 05/08/2025 $288.22 Water 00832919 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/08/2025 $5,897.70 Water 00832921 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 05/08/2025 $296.09 Water 00832922 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/08/2025 $227.28 Water 00832931 4012701-5006001 OTHER PROFESSIONAL SERV 100994 SOLANO WATER AUTHORITY 00 05/08/2025 $1,813.88 Water 00832938 4012704-5015024 OTHER SERVICES 102001 UPS GROUND FREIGHT, INC. 00 05/08/2025 $48.24 Water 00832938 4012708-5015024 OTHER SERVICES 102001 UPS GROUND FREIGHT, INC. 00 05/08/2025 $154.90 Water 00832941 4012708-5014019 OTHER R/M SUPPLIES 632 VICTORY STORES INC 00 05/08/2025 $196.60 Water 00832944 4012717-5006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 05/08/2025 $26,494.20 Water 00832946 4012708-5015024 OTHER SERVICES 2545 WON-DOOR CORPORATION 00 05/08/2025 $434.00 Water 00832947 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/08/2025 $416.24 Water 00832948 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 05/08/2025 $48,909.50 $108,448.40
Travis Water Operating 00832837 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/08/2025 $615.00 Travis Water Operating 00832892 4022709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $36.00 Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Water Total
Housing Admin Cfda#14.871 Total
State Gas Tax Total
Solid Waste Disposal Total
Sup Law Enforcement Grant Total
Capital Outlay Fund Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total

Page 46 of 994 ends

Travis Water Operating 00832906 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/08/2025 $44.77 Travis Water Operating 00832919 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/08/2025 $4,728.23 Travis Water Operating 00832921 4022704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 05/08/2025 $296.09 $5,720.09
Green Valley/Curry Lakes 00832837 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/08/2025 $350.00 Green Valley/Curry Lakes 00832856 4032708-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 05/08/2025 $441.00 Green Valley/Curry Lakes 00832892 4032709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $18.00 Green Valley/Curry Lakes 00832899 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/08/2025 $207.81 Green Valley/Curry Lakes 00832899 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/08/2025 $207.81 Green Valley/Curry Lakes 00832906 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/08/2025 $44.78 Green Valley/Curry Lakes 00832921 4032704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 05/08/2025 $296.08 $1,565.48
Water Fac Tax/Connect Fee 00832844 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 05/08/2025 $682,191.96 Water Fac Tax/Connect Fee 00832844 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 05/08/2025 $60,113.72 Water Fac Tax/Connect Fee 00832866 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 05/08/2025 $8,998.20 Water Fac Tax/Connect Fee 00832882 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 05/08/2025 $3,454.20 Water Fac Tax/Connect Fee 00832882 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 05/08/2025 $526.89 Water Fac Tax/Connect Fee 00832882 4042715-7047017 B FH CLEARWELL REPAIRS 104352 GEI CONSULTANTS INC 00 05/08/2025 $389.90 Water Fac Tax/Connect Fee 00832883 4042715-7047021 IN CROSSWALK TBD 104352 GEI CONSULTANTS INC 00 05/08/2025 $2,088.00 Water Fac Tax/Connect Fee 00832893 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 05/08/2025 $719.04 Water Fac Tax/Connect Fee 00832893 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 05/08/2025 $2,258.23 Water Fac Tax/Connect Fee 00832893 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 05/08/2025 $871.25 Water Fac Tax/Connect Fee 00832944 4042715-7043040 WATER MASTER PLAN UPDATE 3530 WEST YOST & ASSOCIATES 00 05/08/2025 $4,233.00 $765,844.39
Travis Capital Eq Reserve 00832866 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 05/08/2025 $1,802.00 $1,802.00
Lakes Capital Fund 00832866 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 05/08/2025 $1,060.00 Lakes Capital Fund 00832882 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 05/08/2025 $581.14 Lakes Capital Fund 00832882 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 05/08/2025 $428.14 Lakes Capital Fund 00832893 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 05/08/2025 $1,676.83 $3,746.11
Marina 00832830 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/08/2025 $49.84 Marina 00832892 4152802-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $18.00 $67.84
Corporation Shop 00832849 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/08/2025 $16.77 Corporation Shop 00832854 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/08/2025 $185.62 Corporation Shop 00832859 5012901-5014013 GENERAL R/M SUPPLIES 104568 CONTOUR SIERRA AEBI TERRATRAC 00 05/08/2025 $1,528.51 Corporation Shop 00832865 5012901-5014013 GENERAL R/M SUPPLIES 2725 EAST BAY TIRE CO. 00 05/08/2025 $5,738.01 Corporation Shop 00832871 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 05/08/2025 $398.73 Corporation Shop 00832881 5012901-5014013 GENERAL R/M SUPPLIES 850 GCS ENVIRONMENTAL EQUIP SVCS I 00 05/08/2025 $508.31 Corporation Shop 00832884 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 05/08/2025 $1,114.01 Corporation Shop 00832886 5012901-5014013 GENERAL R/M SUPPLIES 691 HI-TECH E V S, INC 00 05/08/2025 $1,605.47 Corporation Shop 00832888 5012901-5014013 GENERAL R/M SUPPLIES 102003 HOLT OF CALIFORNIA 00 05/08/2025 $66.88 Corporation Shop 00832890 5012901-5015027 AUTO R/M SERVICES 104792 HOWECO MACHINERY INC. 00 05/08/2025 $3,113.79 Corporation Shop 00832891 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 05/08/2025 $126,285.18 Corporation Shop 00832892 5012901-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $30.00 Corporation Shop 00832913 5012901-5014013 GENERAL R/M SUPPLIES 101471 NAPA FORD LINCOLN MERCURY 00 05/08/2025 $2,176.92 Corporation Shop 00832917 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 05/08/2025 $316.19 Corporation Shop 00832924 5012901-5015027 AUTO R/M SERVICES 2081 REGAL COLLISION REPAIR 00 05/08/2025 $13,634.10 Corporation Shop 00832933 5012901-5013001 MISC. EXPENSES 103050 STATE OF CA- DMV 00 05/08/2025 $32.00 $156,750.49
Equipment Replacement 00832905 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 05/08/2025 $8,798.18 $8,798.18
General Liability 00832836 5081804-5011026 INSURANCE - GEN LIABILITY 1686 ALLIANT INSURANCE SERVICE, INC 00 05/08/2025 $3,080.00 General Liability 00832892 5081802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/08/2025 $36.00 $3,116.00
Payroll Benefits 00832847 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/08/2025 $1,984.00 Payroll Benefits 00832848 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 05/08/2025 $5,443.98 Payroll Benefits 00832848 602-2040507 VOLUNTARY INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 05/08/2025 $4,699.34 Payroll Benefits 00832848 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/08/2025 $644.16 Payroll Benefits 00832848 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 05/08/2025 $3,247.64 Payroll Benefits 00832900 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 05/08/2025 $2,438.35 Payroll Benefits 00832901 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 05/08/2025 $2,266.27 Payroll Benefits 00832942 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 05/08/2025 $8,699.91 $29,423.65
$2,033,291.96
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Payroll Benefits Total
Total for Check Date 05/08/2025
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Marina Total
Travis Water Operating Total

Page 47 of 994 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount Housing Admin Cfda#14.871 00832950 1212201-5007004 SOFTWARE PROGRAMS 103722 MRI SOFTWARE LLC 00 05/13/2025 $86,628.72 $86,628.72
$86,628.72
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Housing Admin Cfda#14.871 Total
Total for Check Date 05/13/2025
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 13, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 13, 2025 9:03:00 AM Page 1

Page 48 of 994 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00832952 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $1,375.34 General Fund 00832952 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $558.94 General Fund 00832952 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $36.16 General Fund 00832956 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 05/15/2025 $9,737.17 General Fund 00832957 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $138.12 General Fund 00832957 0011701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 ($270.94) General Fund 00832957 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $222.87 General Fund 00832957 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $183.69 General Fund 00832957 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $293.91 General Fund 00832957 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $94.68 General Fund 00832957 0012403-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $35.22 General Fund 00832958 0011401-5008001 TRAINING & CONFERENCES 9208599 ANGELINA JOYA 00 05/15/2025 $64.00 General Fund 00832959 0012302-5014005 CLOTHING & UNIFORMS 9208786 ANTHONY PLASCENCIA 00 05/15/2025 $292.56 General Fund 00832962 0011501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $269.25 General Fund 00832963 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 05/15/2025 $57.95 General Fund 00832963 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $81.01 General Fund 00832963 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $289.17 General Fund 00832963 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $272.81 General Fund 00832963 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $360.53 General Fund 00832964 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 05/15/2025 $57.94 General Fund 00832964 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $72.43 General Fund 00832964 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $283.81 General Fund 00832964 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $281.66 General Fund 00832964 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $377.16 General Fund 00832965 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 05/15/2025 $153.57 General Fund 00832965 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $153.57 General Fund 00832965 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $181.29 General Fund 00832965 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $91.43 General Fund 00832965 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $564.19 General Fund 00832968 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/15/2025 $6,219.09 General Fund 00832971 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $255.54 General Fund 00832971 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $142.57 General Fund 00832971 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $43.12 General Fund 00832973 0012606-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 05/15/2025 $27.26 General Fund 00832974 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/15/2025 $243.38 General Fund 00832974 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/15/2025 $367.64 General Fund 00832975 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 05/15/2025 $254.23 General Fund 00832978 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 05/15/2025 $2,650.00 General Fund 00832979 0012601-4051020 SPECIAL EVENTS FEES T000083 BUTLER AMUSEMENT INC. 00 05/15/2025 $955.42 General Fund 00832981 0012407-5036003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/15/2025 $13,979.73 General Fund 00832985 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 05/15/2025 $52.50 General Fund 00832987 0012401-5008001 TRAINING & CONFERENCES 103177 CITY OF SACRAMENTO 00 05/15/2025 $448.00 General Fund 00832988 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 05/15/2025 $887.15 General Fund 00832990 0011601-5009002 LAW LIBRARY PUBLICATIONS 1416 CONTINUING EDUC OF THE BAR 00 05/15/2025 $2,411.13 General Fund 00832993 0012304-5008001 TRAINING & CONFERENCES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 05/15/2025 $675.00 General Fund 00832995 0012301-5006001 OTHER PROFESSIONAL SERV 104795 DRAYTON CONSULTING SERVICES LL 00 05/15/2025 $11,840.00 General Fund 00832996 0012606-5014013 GENERAL R/M SUPPLIES 3360 E Z TREE INC 00 05/15/2025 $504.50 General Fund 00832997 0012401-5008001 TRAINING & CONFERENCES 102561 EAN SERVICES 00 05/15/2025 $481.03 General Fund 00832999 0011601-5008003 AUTO MILEAGE REIMBURSE 9208811 ELINORE REGRESADO 00 05/15/2025 $51.66 General Fund 00833000 0012304-5008001 TRAINING & CONFERENCES 9208177 ERICK ANGULO 00 05/15/2025 $475.00 General Fund 00833001 0011701-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 05/15/2025 $10.09 General Fund 00833004 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 05/15/2025 $252.48 General Fund 00833011 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 05/15/2025 $2,287.50 General Fund 00833015 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 05/15/2025 $194.40 General Fund 00833016 0012606-5015005 GROUNDS R/M SERVICES 703 HORIZON DISTRIBUTORS, INC. 00 05/15/2025 $26.99 General Fund 00833016 0012606-5015025 REPAIR & DEMOLITION 703 HORIZON DISTRIBUTORS, INC. 00 05/15/2025 $250.00 General Fund 00833021 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 05/15/2025 $642.06 General Fund 00833021 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 05/15/2025 $350.00 General Fund 00833022 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 05/15/2025 $6,362.02 General Fund 00833023 0011901-5008001 TRAINING & CONFERENCES 9208765 JAMES ROLLINS 00 05/15/2025 $15.41 General Fund 00833024 0012401-5008001 TRAINING & CONFERENCES 9208890 JASON TA 00 05/15/2025 $646.96 General Fund 00833028 0012304-5008010 FIRE ACADEMY 103463 KAISER FOUNDATION HEALTH PLAN, 00 05/15/2025 $16,653.00 General Fund 00833030 0012304-5008001 TRAINING & CONFERENCES 9208043 KEVIN BROWN 00 05/15/2025 $125.00 General Fund 00833032 0012405-5015024 OTHER SERVICES 1313 LANGUAGELINE SOLUTIONS 00 05/15/2025 $17.86 General Fund 00833033 0019001-5006004 LEGAL FEES 101824 LAW OFFICE OF LINDA L. DAUBE, 00 05/15/2025 $38,419.50 General Fund 00833036 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 05/15/2025 $2,640.00 General Fund 00833038 0011601-5006004 LEGAL FEES 104686 M. R. WOLFE & ASSOCIATES P.C. 00 05/15/2025 $26,827.70 General Fund 00833039 0012414-5006001 OTHER PROFESSIONAL SERV 3172 MARK E COFFMAN INVESTIGATIONS 00 05/15/2025 $1,820.00 General Fund 00833040 0012415-5015016 COURT/CLAIM RELATED COST 104789 MATHEW MUSTARD 00 05/15/2025 $3,087.88 General Fund 00833042 0011601-5006004 LEGAL FEES 104715 MICHAEL SULLIVAN & ASSOCIATES 00 05/15/2025 $1,160.00 General Fund 00833045 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/15/2025 $36.04 General Fund 00833047 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 05/15/2025 $2,137.50 General Fund 00833047 0019001-5006042 CITY MANAGER 101616 MUNICIPAL RESOURCE GROUP LLC 00 05/15/2025 $5,512.50 General Fund 00833049 0012502-5006001 OTHER PROFESSIONAL SERV 102472 NATIONAL DATA & SURVEYING SERV 00 05/15/2025 $450.00 General Fund 00833051 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/15/2025 $367.56 General Fund 00833052 0019001-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 05/15/2025 $7,357.00 General Fund 00833053 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $7,956.05 General Fund 00833053 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $4,720.22 General Fund 00833054 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 05/15/2025 $278.08 General Fund 00833055 0012304-5008001 TRAINING & CONFERENCES 9207193 PETER GOOGINS 00 05/15/2025 $120.00 General Fund 00833057 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 05/15/2025 $2,692.40 General Fund 00833062 0011401-5006001 OTHER PROFESSIONAL SERV 104500 RECORDS CONTROL SERVICES, INC. 00 05/15/2025 $2,204.80 General Fund 00833064 0019001-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 05/15/2025 $4,690.00 General Fund 00833070 0011503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 05/15/2025 $4,000.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 15, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 15, 2025 10:25:27 AM Page 1

Page 49 of 994 ends

General Fund 00833072 001-2081201 DUE TO COUNTY GOVERNMENT 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 05/15/2025 $211,866.75 General Fund 00833073 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 05/15/2025 $3,825.00 General Fund 00833077 0012406-5031005 FIELD EQUIPMENT 101592 STANDARD FUSEE CORPORATION 00 05/15/2025 $5,017.72 General Fund 00833080 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 05/15/2025 $550.00 General Fund 00833084 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 05/15/2025 $4,144.00 General Fund 00833085 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 05/15/2025 $353.00 General Fund 00833086 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 05/15/2025 $75.00 General Fund 00833089 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/15/2025 $3,560.76 General Fund 00833092 001-2081601 VUSD - SCHOOL MITIGATION 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 05/15/2025 $130,744.05 General Fund 00833095 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 05/15/2025 $388.95 $564,109.67
General Fund Measure B 00832951 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/15/2025 $1,372.00 General Fund Measure B 00832953 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 05/15/2025 $968.74 General Fund Measure B 00832986 0032401-5008012 TRAINING-POLICE AOT 949 CITY OF BENICIA 00 05/15/2025 $1,100.00 General Fund Measure B 00833018 0039001-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 05/15/2025 $30,213.33 General Fund Measure B 00833031 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 05/15/2025 $106.58 General Fund Measure B 00833063 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 05/15/2025 $72.80 General Fund Measure B 00833074 0039001-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/15/2025 $67,188.00 General Fund Measure B 00833081 0032401-5014042 BADGES & INSIGNIA 104694 SUN BADGE COMPANY 00 05/15/2025 $1,166.52 $102,187.97
GENERAL FUND MEASURE P 00833017 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 05/15/2025 $8,512.00 $8,512.00
Mare Island Base Reuse Fd 00832978 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 05/15/2025 $31,437.00 Mare Island Base Reuse Fd 00833029 1072001-5006001 OTHER PROFESSIONAL SERV 104780 KENWOOD ENERGY 00 05/15/2025 $6,831.25 Mare Island Base Reuse Fd 00833085 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 05/15/2025 $4,926.71 $43,194.96
Mare Island Cfd 2002-1 00832965 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 05/15/2025 $51.19 Mare Island Cfd 2002-1 00832971 1122615-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $158.28 Mare Island Cfd 2002-1 00832980 1122615-5015024 OTHER SERVICES 104231 CALIFORNIA MARINE DIESEL, INC. 00 05/15/2025 $15,983.67 Mare Island Cfd 2002-1 00832996 1122616-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 05/15/2025 $7,425.50 Mare Island Cfd 2002-1 00833012 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/15/2025 $1,031.25 Mare Island Cfd 2002-1 00833085 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 05/15/2025 $3,377.64 $28,027.53
Mare Is 2005 1A Cfd Servc 00833012 1139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/15/2025 $1,031.25 $1,031.25
Mare Island 2005 1-B Cfd 00833012 1149001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/15/2025 $1,031.25 $1,031.25
Housing Admin Cfda#14.871 00832955 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 05/15/2025 $12,075.00 Housing Admin Cfda#14.871 00832957 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $46.52 Housing Admin Cfda#14.871 00832966 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $152.91 Housing Admin Cfda#14.871 00832969 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/15/2025 $57.94 Housing Admin Cfda#14.871 00832970 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/15/2025 $942.96 Housing Admin Cfda#14.871 00832971 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $37.00 Housing Admin Cfda#14.871 00833053 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $2,184.19 Housing Admin Cfda#14.871 00833097 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/15/2025 $410.73 $15,907.25
Outside Funded Services 00832978 129-2071215 DDA PROJECT ACCOUNT DEPOS 101845 LAW OFFICES OF BURKE, WILLIAMS 00 05/15/2025 $410.00 Outside Funded Services 00832998 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 05/15/2025 $3,355.00 $3,765.00
State Gas Tax 00832973 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 05/15/2025 $1,450.72 State Gas Tax 00833094 1332607-5014007 ELECTRICAL SUPPLIES 101392 WHITE CAP, LP 00 05/15/2025 $235.90 $1,686.62
Solid Waste Disposal 00832972 1352505-5006001 OTHER PROFESSIONAL SERV 104707 BAY EFFICIENCY LLC 00 05/15/2025 $531.00 Solid Waste Disposal 00833045 1352505-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 05/15/2025 $864.14 Solid Waste Disposal 00833046 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 05/15/2025 $650.00 Solid Waste Disposal 00833046 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 05/15/2025 $650.00 Solid Waste Disposal 00833060 1352505-5014024 BEAUTIFICATION 104457 PREFERRED MEDICAL 00 05/15/2025 $4,277.14 Solid Waste Disposal 00833061 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 05/15/2025 $1,527.50 Solid Waste Disposal 00833075 1352505-7032058 USED OIL BLOCK GRANT 101437 SOLANO RESOURCE CONSERVATION D 00 05/15/2025 $2,722.91 Solid Waste Disposal 00833075 1352505-7032066 CALRECYCLE 101437 SOLANO RESOURCE CONSERVATION D 00 05/15/2025 $3,000.00 Solid Waste Disposal 00833088 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 05/15/2025 $1,091.50 Solid Waste Disposal 00833096 1352505-5006001 OTHER PROFESSIONAL SERV 104135 WOTHA DABORA 00 05/15/2025 $792.00 Solid Waste Disposal 00833096 1352505-5010001 PUBLICITY & ADVERTISING 104135 WOTHA DABORA 00 05/15/2025 $588.00 Solid Waste Disposal 00833096 1352505-5014024 BEAUTIFICATION 104135 WOTHA DABORA 00 05/15/2025 $880.00 $17,574.19
Sup Law Enforcement Grant 00833006 1512401-5031001 MISC EQUIPMENT 104270 FLOCK SAFETY 00 05/15/2025 $800.00 Sup Law Enforcement Grant 00833082 1512401-5015086 SERVICES/SUBSCRIPTION 104271 SURVEILLANCEGRID INTEGRATION I 00 05/15/2025 $24,000.00 $24,800.00
Glen Cove Iii Lmd 00832996 1853302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/15/2025 $375.00 Glen Cove Iii Lmd 00833087 1853302-5015039 R/M REHABILITATION 141 TRI-CITY FENCE CO., INC. 00 05/15/2025 $1,632.00 $2,007.00
Capital Outlay Fund 00832952 2012602-7034001 SITE IMPROVEMENTS 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $2,083.14 Capital Outlay Fund 00832957 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/15/2025 $302.83 Capital Outlay Fund 00832961 2011901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 05/15/2025 $1,193.70 Capital Outlay Fund 00832971 2012502-7006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $3,189.71 Capital Outlay Fund 00832981 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 05/15/2025 $69.00 Capital Outlay Fund 00832981 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/15/2025 $3,673.80 Capital Outlay Fund 00832981 2012608-7034001 SITE IMPROVEMENTS 100212 CDWG INC. 00 05/15/2025 $374.00 Capital Outlay Fund 00832991 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 05/15/2025 $1,086.57 Capital Outlay Fund 00832992 2012502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 05/15/2025 $8,884.00 Capital Outlay Fund 00833007 2011901-7007004 SOFTWARE PROGRAMS 104716 FRESHWORKS INC 00 05/15/2025 $1,875.01 Capital Outlay Fund 00833022 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 05/15/2025 $318.28 Capital Outlay Fund 00833044 2012502-7034001 SITE IMPROVEMENTS 103861 MILLENNIUM CONSULTING ASSOCIAT 00 05/15/2025 $455.00 Capital Outlay Fund 00833050 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/15/2025 $14,438.78 Capital Outlay Fund 00833050 2012507-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/15/2025 $6,320.35 Capital Outlay Fund 00833076 2012604-7034001 SITE IMPROVEMENTS 103348 SP PLUS CORPORATION 00 05/15/2025 $2,300.00 $46,564.17
Mare Is.Cfd2005-1A Faclts 00833012 2139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/15/2025 $1,031.25 $1,031.25
Traffic Congestion Relief 00832989 219-2030000 RETENTIONS PAYABLE 104581 CONSOLIDATED ENGINEERING INC. 00 05/15/2025 ($7,877.22) Solid Waste Disposal Total
Sup Law Enforcement Grant Total
Glen Cove Iii Lmd Total
Capital Outlay Fund Total
Mare Is.Cfd2005-1A Faclts Total
Mare Is 2005 1A Cfd Servc Total
Mare Island 2005 1-B Cfd Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total

Page 50 of 994 ends

Traffic Congestion Relief 00832989 2192604-7034001 SITE IMPROVEMENTS 104581 CONSOLIDATED ENGINEERING INC. 00 05/15/2025 $157,544.50 $149,667.28
Capital Grant & Contribtn 00832982 2211301-7021056 SUBAWARDS/SUBGRANTEES 104642 CERES POLICY RESEARCH LLC 00 05/15/2025 $2,000.00 Capital Grant & Contribtn 00833002 2211502-7006029 GENERAL PLAN UPDATE 100727 FEHR & PEERS 00 05/15/2025 $64,168.00 Capital Grant & Contribtn 00833014 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 05/15/2025 $11,295.00 Capital Grant & Contribtn 00833075 2212502-7034001 SITE IMPROVEMENTS 101437 SOLANO RESOURCE CONSERVATION D 00 05/15/2025 $50,225.00 Capital Grant & Contribtn 00833078 2212002-7006001 OTHER PROFESSIONAL SERV 103092 STANTEC CONSULTING SERVICES IN 00 05/15/2025 $5,232.75 $132,920.75
Road Maint/Rehab Act Fund 00833002 2262502-7034001 SITE IMPROVEMENTS 100727 FEHR & PEERS 00 05/15/2025 $4,823.75 $4,823.75
Water 00832952 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $252.48 Water 00832952 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $639.83 Water 00832963 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $297.76 Water 00832963 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $28.97 Water 00832963 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $297.22 Water 00832963 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $133.59 Water 00832964 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $320.29 Water 00832964 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $28.97 Water 00832964 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $339.34 Water 00832964 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $103.01 Water 00832965 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $102.38 Water 00832965 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $51.19 Water 00832965 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $51.19 Water 00832965 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $51.19 Water 00832970 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/15/2025 $4,944.36 Water 00832976 4012709-5014011 CHEMICAL SUPPLIES 100181 BRENNTAG PACIFIC INC 00 05/15/2025 $8,821.03 Water 00832977 4012701-5006004 LEGAL FEES 100691 BRISCOE IVESTER & BAZEL LLP 00 05/15/2025 $71,409.78 Water 00832983 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 05/15/2025 $10,383.08 Water 00832984 401-1030101 MISC ACCOUNTS RECEIVABLE OT01310 CHO, RAYMOND 00 05/15/2025 $55.87 Water 00832994 4012708-5014019 OTHER R/M SUPPLIES 9208534 DOUGLAS POUEU 00 05/15/2025 $115.00 Water 00833003 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 05/15/2025 $3,195.57 Water 00833008 401-1030101 MISC ACCOUNTS RECEIVABLE OT01303 GANACE, CZARINA 00 05/15/2025 $8.10 Water 00833009 401-1030101 MISC ACCOUNTS RECEIVABLE OT01306 GAZZANEO, ERICK 00 05/15/2025 $33.35 Water 00833010 4012717-5006001 OTHER PROFESSIONAL SERV 104352 GEI CONSULTANTS INC 00 05/15/2025 $631.71 Water 00833013 401-1030101 MISC ACCOUNTS RECEIVABLE OT01304 HARRISON, CAROLYN 00 05/15/2025 $65.02 Water 00833019 401-1030101 MISC ACCOUNTS RECEIVABLE OT01307 HUMPHREY, VICTORIA 00 05/15/2025 $41.90 Water 00833025 401-1030101 MISC ACCOUNTS RECEIVABLE OT01301 JIANG, JING CHENG 00 05/15/2025 $73.05 Water 00833026 4012701-5008001 TRAINING & CONFERENCES 9207950 JOHN PALESI 00 05/15/2025 $155.00 Water 00833027 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/15/2025 $421.40 Water 00833035 401-1030101 MISC ACCOUNTS RECEIVABLE OT01305 LEYVA SOTO, FRANCISCO 00 05/15/2025 $260.63 Water 00833037 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 05/15/2025 $7,713.13 Water 00833043 401-1030101 MISC ACCOUNTS RECEIVABLE OT01309 MIDENCE, MAURICIO 00 05/15/2025 $77.17 Water 00833045 4012713-5015024 OTHER SERVICES 1428 MINUTEMAN PRESS 00 05/15/2025 $406.65 Water 00833051 4012709-5014020 OTHER SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/15/2025 $88.21 Water 00833051 4012717-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/15/2025 $114.20 Water 00833053 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $120,442.53 Water 00833053 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $257.45 Water 00833058 401-1030101 MISC ACCOUNTS RECEIVABLE OT01300 POINDEXTER, DARRYL 00 05/15/2025 $1,028.92 Water 00833059 4012709-5014011 CHEMICAL SUPPLIES 100524 POLYDYNE INC 00 05/15/2025 $11,157.36 Water 00833068 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 05/15/2025 $57.21 Water 00833071 401-1030101 MISC ACCOUNTS RECEIVABLE OT01302 SINGH, JASWINDAR 00 05/15/2025 $56.55 Water 00833083 4012701-5013001 MISC. EXPENSES 104422 VULCAN MATERIALS CO - WESTERN 00 05/15/2025 $104.61 Water 00833083 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 05/15/2025 $142.81 Water 00833090 401-1030101 MISC ACCOUNTS RECEIVABLE OT01308 UMANA, HENRY 00 05/15/2025 $87.29 Water 00833091 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 05/15/2025 $22,360.20 Water 00833093 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 05/15/2025 $246.20 $267,652.75
Travis Water Operating 00832983 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 05/15/2025 $2,843.79 Travis Water Operating 00833041 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 05/15/2025 $1,667.84 Travis Water Operating 00833053 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $10,283.16 $14,794.79
Green Valley/Curry Lakes 00833053 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $430.88 Green Valley/Curry Lakes 00833053 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $121.42 Green Valley/Curry Lakes 00833053 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/15/2025 $9,722.38 Green Valley/Curry Lakes 00833065 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 05/15/2025 $70.26 Green Valley/Curry Lakes 00833068 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 05/15/2025 $57.21 $10,402.15
Water Fac Tax/Connect Fee 00832960 4042715-7047014 B ADVANCED METERING INFRA 102690 AQUA-METRIC SALES COMPANY 00 05/15/2025 $737,442.63 Water Fac Tax/Connect Fee 00832981 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/15/2025 $12,306.28 Water Fac Tax/Connect Fee 00833010 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 05/15/2025 $1,861.47 Water Fac Tax/Connect Fee 00833010 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 05/15/2025 $3,660.98 Water Fac Tax/Connect Fee 00833010 4042715-7047017 B FH CLEARWELL REPAIRS 104352 GEI CONSULTANTS INC 00 05/15/2025 $395.96 Water Fac Tax/Connect Fee 00833010 4042715-7047021 IN CROSSWALK TBD 104352 GEI CONSULTANTS INC 00 05/15/2025 $1,748.00 Water Fac Tax/Connect Fee 00833045 4042715-7047014 B ADVANCED METERING INFRA 1428 MINUTEMAN PRESS 00 05/15/2025 $757.92 $758,173.24
Lakes Capital Fund 00833010 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 05/15/2025 $395.96 Lakes Capital Fund 00833010 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 05/15/2025 $395.96 $791.92
Marina 00832952 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/15/2025 $60.06 $60.06
Vjo Station Prkg Strcture 00832971 4312506-5006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 05/15/2025 $644.40 Vjo Station Prkg Strcture 00832971 4312506-7034001 SITE IMPROVEMENTS 1064 BAY ALARM CO. 00 05/15/2025 $393.24 Vjo Station Prkg Strcture 00833076 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 05/15/2025 $16,722.60 $17,760.24
Fiber Enterprise Fund 00833098 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 05/15/2025 $3,239.68 $3,239.68
Corporation Shop 00832954 5012901-5006001 OTHER PROFESSIONAL SERV 104680 AGN GLASS LLC 00 05/15/2025 $522.28 Corporation Shop 00833005 5012901-5015027 AUTO R/M SERVICES 101959 FLEET SOLUTIONS, LLC 00 05/15/2025 $5,209.94 Corporation Shop 00833020 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 05/15/2025 $1,649.39 Corporation Shop 00833048 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 05/15/2025 $286.06 Fiber Enterprise Fund Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
Water Total
Travis Water Operating Total

Page 51 of 994 ends

Corporation Shop 00833056 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 05/15/2025 $214.49 Corporation Shop 00833066 5012901-5008001 TRAINING & CONFERENCES 9208743 RICARDO SANCHEZ 00 05/15/2025 $1,059.75 Corporation Shop 00833067 5012901-5015027 AUTO R/M SERVICES 102369 RON DUPRATT FORD 00 05/15/2025 $1,753.91 Corporation Shop 00833079 5012901-5008001 TRAINING & CONFERENCES 9208939 STEFAN BACTAD 00 05/15/2025 $1,059.75 $11,755.57
Equipment Replacement 00833034 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 05/15/2025 $8,798.18 $8,798.18
General Liability 00832967 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $32.46 General Liability 00832999 5081804-5006004 LEGAL FEES 9208811 ELINORE REGRESADO 00 05/15/2025 $7.50 General Liability 00833069 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 05/15/2025 $19,494.00 $19,533.96
Workers Comp 00832967 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/15/2025 $32.45 $32.45
$2,261,836.88
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Total for Check Date 05/15/2025
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total

Page 52 of 994 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00833099 0012301-5006001 OTHER PROFESSIONAL SERV 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/22/2025 $104.00 General Fund 00833104 0012304-5008001 TRAINING & CONFERENCES 102144 ALAMEDA COUNTY SHERIFF'S OFFIC 00 05/22/2025 $3,296.00 General Fund 00833105 0012608-5014020 OTHER SUPPLIES 206 ALCO IRON & METAL CO. INC. 00 05/22/2025 $557.73 General Fund 00833106 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104781 ALL STAR TALENT INC. 00 05/22/2025 $23,000.00 General Fund 00833108 0011801-5015024 OTHER SERVICES 102900 ALTA LANGUAGE SERVICE, INC 00 05/22/2025 $72.00 General Fund 00833110 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $547.54 General Fund 00833110 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $179.18 General Fund 00833110 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $491.02 General Fund 00833110 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $86.81 General Fund 00833110 0012407-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $72.55 General Fund 00833110 0012415-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $56.22 General Fund 00833110 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $311.32 General Fund 00833110 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $192.09 General Fund 00833113 0011601-5006001 OTHER PROFESSIONAL SERV 9208856 ANGAD GANGAPURAM 00 05/22/2025 $84.70 General Fund 00833116 0012304-5008001 TRAINING & CONFERENCES 9207436 ARTHUR GONZALES 00 05/22/2025 $875.00 General Fund 00833117 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/22/2025 $2,116.38 General Fund 00833118 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/22/2025 $305.50 General Fund 00833120 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $2,276.02 General Fund 00833121 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $44.87 General Fund 00833122 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/22/2025 $777.37 General Fund 00833132 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 05/22/2025 $120.00 General Fund 00833132 0012302-5015024 OTHER SERVICES 9207524 BENJAMIN HILL 00 05/22/2025 $300.00 General Fund 00833138 0011801-5008001 TRAINING & CONFERENCES 9201995 BRENTON GARRICK 00 05/22/2025 $293.69 General Fund 00833159 0012303-5006001 OTHER PROFESSIONAL SERV 101920 CSG CONSULTANTS, INC 00 05/22/2025 $13,475.00 General Fund 00833163 001-2070934 SMIP - EARTHQUAKE FEE 1159 DEPARTMENT OF CONSERVATION 00 05/22/2025 $4,866.58 General Fund 00833164 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 05/22/2025 $590.00 General Fund 00833164 0012407-5015076 BACKGROUND SERVICES 3911 DEPARTMENT OF JUSTICE 00 05/22/2025 $228.00 General Fund 00833171 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 05/22/2025 $18.81 General Fund 00833179 0012302-5015024 OTHER SERVICES 9208643 GARY ANTUNANO JR. 00 05/22/2025 $180.00 General Fund 00833184 0011601-5006001 OTHER PROFESSIONAL SERV 9208865 HAMPTON JACKSON 00 05/22/2025 $26.32 General Fund 00833185 0012302-5014020 OTHER SUPPLIES 104685 HARBOR WHOLESALE 00 05/22/2025 $1,016.95 General Fund 00833193 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/22/2025 $777.08 General Fund 00833200 001-1040801 GEN SVC - COPIER 1054 INLAND BUSINESS MACHINES, INC 00 05/22/2025 $41.48 General Fund 00833200 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 05/22/2025 $835.09 General Fund 00833201 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 05/22/2025 $6,375.00 General Fund 00833202 0012302-5014005 CLOTHING & UNIFORMS 2439 IRVINE & JACHENS 00 05/22/2025 $1,124.76 General Fund 00833205 0012302-5015024 OTHER SERVICES 9208179 JASON CHANEY 00 05/22/2025 $60.00 General Fund 00833206 0011901-5014005 CLOTHING & UNIFORMS 101979 JAYGAV EMBROIDERY 00 05/22/2025 $1,808.21 General Fund 00833207 0011502-4030025 PERMIT COORDINATION FEE T000081 JEFF FERNANDEZ 00 05/22/2025 $20.34 General Fund 00833207 0012502-4030010 MAPS T000081 JEFF FERNANDEZ 00 05/22/2025 $678.07 General Fund 00833207 0012502-4030031 TECH SURCHARGE FEE T000081 JEFF FERNANDEZ 00 05/22/2025 $27.12 General Fund 00833212 0012302-5015024 OTHER SERVICES 9208043 KEVIN BROWN 00 05/22/2025 $60.00 General Fund 00833212 0012304-5008001 TRAINING & CONFERENCES 9208043 KEVIN BROWN 00 05/22/2025 $875.00 General Fund 00833214 0012401-5008001 TRAINING & CONFERENCES 9207808 KRISTIN JACKSON 00 05/22/2025 $308.50 General Fund 00833215 0011601-5006001 OTHER PROFESSIONAL SERV 9208864 KRISTOFFER JACOB 00 05/22/2025 $43.96 General Fund 00833216 0012302-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 05/22/2025 $895.85 General Fund 00833218 0011401-5014001 OFFICE SUPPLIES 104820 LAUTZENHISER'S STATIONERY LLC 00 05/22/2025 $414.60 General Fund 00833221 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 05/22/2025 $1,307.53 General Fund 00833222 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 05/22/2025 $3,837.82 General Fund 00833223 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 05/22/2025 $200.00 General Fund 00833230 0011601-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 05/22/2025 $26.22 General Fund 00833231 0012401-5008001 TRAINING & CONFERENCES 103849 MUNICIPAL MGMT ASSOCIATION OF 00 05/22/2025 $575.00 General Fund 00833232 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 05/22/2025 $1,350.00 General Fund 00833240 0011601-5006004 LEGAL FEES 104757 NOSSAMAN LLP 00 05/22/2025 $12,911.94 General Fund 00833242 0012405-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 05/22/2025 $1,300.40 General Fund 00833244 0012304-5008001 TRAINING & CONFERENCES 9208048 OWEN GOODRUM 00 05/22/2025 $875.00 General Fund 00833245 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $1,624.78 General Fund 00833249 0012608-5014020 OTHER SUPPLIES 3904 POWELL BROS. FEED & PET SUPPLY 00 05/22/2025 $14.63 General Fund 00833251 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 05/22/2025 $282.69 General Fund 00833255 0012406-5014006 AMMUNITION 2620 QUALIFICATION TARGETS INC 00 05/22/2025 $1,205.50 General Fund 00833257 0012401-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 05/22/2025 $314.00 General Fund 00833258 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 05/22/2025 $30.15 General Fund 00833270 001-2081201 DUE TO COUNTY GOVERNMENT 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 05/22/2025 $14,706.20 General Fund 00833271 0012502-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 05/22/2025 $94.00 General Fund 00833277 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 05/22/2025 $1,219.97 General Fund 00833283 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 05/22/2025 $115.00 General Fund 00833289 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/22/2025 $405.04 General Fund 00833293 001-2081601 VUSD - SCHOOL MITIGATION 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 05/22/2025 $10,599.92 General Fund 00833294 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 05/22/2025 $24,870.89 General Fund 00833299 0012608-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 05/22/2025 $300.00 General Fund 00833302 0019001-5006004 LEGAL FEES 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 05/22/2025 $1,881.00 General Fund 00833307 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/22/2025 $1,120.34 General Fund 00833308 0011401-5006001 OTHER PROFESSIONAL SERV 102702 ZASIO ENTERPRISES INC 00 05/22/2025 $309.00 $152,383.73
General Fund Measure B 00833102 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 05/22/2025 $400.00 General Fund Measure B 00833127 0032401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/22/2025 $277.00 General Fund Measure B 00833275 0032401-5014040 K-9 104819 SPECTRUM CANINE ISABEL LLC 00 05/22/2025 $400.00 $1,077.00
Mare Island Conversion 00833168 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 05/22/2025 $1,128.75 $1,128.75
Mare Island Cfd 2002-1 00833141 1122615-5015024 OTHER SERVICES 104231 CALIFORNIA MARINE DIESEL, INC. 00 05/22/2025 $77,514.42 Mare Island Cfd 2002-1 00833203 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 05/22/2025 $387.14 Mare Island Cfd 2002-1 00833300 1122615-5015024 OTHER SERVICES 102814 W W GRAINGER INC. 00 05/22/2025 $835.82 $78,737.38
General Fund Total
General Fund Measure B Total
Mare Island Conversion Total
Mare Island Cfd 2002-1 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 22, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 22, 2025 1:55:27 PM Page 1

Page 53 of 994 ends

Mare Is 2005 1A Cfd Servc 00833203 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 05/22/2025 $193.96 $193.96
Housing Admin Cfda#14.871 00833110 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $79.37 Housing Admin Cfda#14.871 00833123 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/22/2025 $926.55 Housing Admin Cfda#14.871 00833171 1212201-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 05/22/2025 $72.35 Housing Admin Cfda#14.871 00833200 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/22/2025 $190.10 Housing Admin Cfda#14.871 00833259 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 05/22/2025 $526.89 $1,795.26
Sec 8 Voucher Cfda#14.871 00833148 123-2070912 FSS ESCROW-SEC 8 VOUCHER 104811 CITY OF SANTA ROSA 00 05/22/2025 $17,605.67 $17,605.67
State Gas Tax 00833133 1332607-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 05/22/2025 $622.54 State Gas Tax 00833245 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $13,282.13 State Gas Tax 00833278 1332607-5014007 ELECTRICAL SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 05/22/2025 $583.40 $14,488.07
Solid Waste Disposal 00833295 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 05/22/2025 $3,268.18 $3,268.18
Capital Outlay Fund 00833110 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $374.50 Capital Outlay Fund 00833112 2012602-7034001 SITE IMPROVEMENTS 2734 AMERICAN CHILLER SERVICE INC 00 05/22/2025 $360.00 Capital Outlay Fund 00833144 2011901-7006013 COMPUTER HDWRD MAINT 100212 CDWG INC. 00 05/22/2025 $36,443.00 Capital Outlay Fund 00833144 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/22/2025 $526.03 Capital Outlay Fund 00833149 2012502-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 05/22/2025 $16,420.58 Capital Outlay Fund 00833198 2012502-7034018 IMPROVEMENTS MP BLD 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 05/22/2025 $216,175.27 Capital Outlay Fund 00833198 2012586-8034001 SITE IMPROVEMENTS 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 05/22/2025 $309,336.83 Capital Outlay Fund 00833238 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/22/2025 $1,400.00 Capital Outlay Fund 00833245 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $8,919.15 Capital Outlay Fund 00833256 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 05/22/2025 $14,667.00 Capital Outlay Fund 00833261 2012602-7034001 SITE IMPROVEMENTS 1417 REFRIGERATION SUPPLIES DIST 00 05/22/2025 $6,205.11 Capital Outlay Fund 00833262 2012602-7034001 SITE IMPROVEMENTS 103980 REINHOLDT ENGINEERING CONSTRUC 00 05/22/2025 $1,350.00 Capital Outlay Fund 00833265 2012602-7034001 SITE IMPROVEMENTS 102792 ROY'S SEWER SERVICE, INC 00 05/22/2025 $2,800.00 Capital Outlay Fund 00833272 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 05/22/2025 $2,500.00 Capital Outlay Fund 00833273 2012604-7034001 SITE IMPROVEMENTS 103348 SP PLUS CORPORATION 00 05/22/2025 $2,300.00 Capital Outlay Fund 00833280 2011901-7007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 05/22/2025 $1,749.48 Capital Outlay Fund 00833284 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 05/22/2025 $316.58 Capital Outlay Fund 00833291 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 05/22/2025 $297.40 $622,140.93
Hiddenbrook/S.V.Overpass 00833227 2112604-7034001 SITE IMPROVEMENTS 101374 MARK THOMAS & COMPANY 00 05/22/2025 $107,628.10 $107,628.10
Traffic Congestion Relief 00833128 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 05/22/2025 $163.79 Traffic Congestion Relief 00833156 219-2030000 RETENTIONS PAYABLE 104581 CONSOLIDATED ENGINEERING INC. 00 05/22/2025 ($944.65) Traffic Congestion Relief 00833156 2192604-7034001 SITE IMPROVEMENTS 104581 CONSOLIDATED ENGINEERING INC. 00 05/22/2025 $18,893.00 Traffic Congestion Relief 00833282 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 05/22/2025 $39,875.63 $57,987.77
Capital Grant & Contribtn 00833140 2211301-7034001 SITE IMPROVEMENTS 3714 BSK ASSOCIATES 00 05/22/2025 $1,055.00 Capital Grant & Contribtn 00833178 2212502-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 05/22/2025 $5,379.12 $6,434.12
Empress Theater 00833245 2259001-5006001 OTHER PROFESSIONAL SERV 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $10,248.88 $10,248.88
Road Maint/Rehab Act Fund 00833124 226-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 05/22/2025 ($16,215.63) Road Maint/Rehab Act Fund 00833124 2262502-7034001 SITE IMPROVEMENTS 104565 AZUL WORKS,INC. 00 05/22/2025 $324,312.52 $308,096.89
MEASURE P 00833152 2282502-7034019 IMPROVEMENTS MP STREET 104597 COASTLAND CIVIL ENGINEERING. 00 05/22/2025 $220,928.65 $220,928.65
Water 00833099 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/22/2025 $8.00 Water 00833099 4012709-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/22/2025 $8.00 Water 00833103 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 05/22/2025 $119.40 Water 00833107 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/22/2025 $11,092.40 Water 00833109 401-1030101 MISC ACCOUNTS RECEIVABLE OT01342 ALVARADO, JUAN V. 00 05/22/2025 $103.40 Water 00833110 4012701-5014032 CONSERVATION SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 ($28.94) Water 00833110 4012704-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $56.64 Water 00833110 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $437.31 Water 00833110 4012708-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $10,632.29 Water 00833110 4012708-5031001 MISC EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $545.58 Water 00833114 401-1030101 MISC ACCOUNTS RECEIVABLE OT01371 AQUA-ENVIRONS CONSTRUCTION LLC 00 05/22/2025 $3,454.49 Water 00833119 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $619.49 Water 00833119 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $332.66 Water 00833119 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $247.58 Water 00833119 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $44.87 Water 00833119 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $743.12 Water 00833119 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $184.53 Water 00833119 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $139.66 Water 00833119 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $244.55 Water 00833123 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/22/2025 $2,434.57 Water 00833125 401-1030101 MISC ACCOUNTS RECEIVABLE OT01358 BADER, AARON D 00 05/22/2025 $91.22 Water 00833126 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 05/22/2025 $11,083.52 Water 00833127 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/22/2025 $145.98 Water 00833129 4012708-5031001 MISC EQUIPMENT 250 BEARING ENGINERING COMPANY 00 05/22/2025 $155.41 Water 00833130 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 05/22/2025 $1,033.75 Water 00833133 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/22/2025 $52.11 Water 00833134 4012708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 05/22/2025 $995.68 Water 00833135 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 05/22/2025 $2,327.50 Water 00833136 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 05/22/2025 $100.00 Water 00833137 401-1030101 MISC ACCOUNTS RECEIVABLE OT01361 BRECKENRIDGE PROP FND 2016 LLC 00 05/22/2025 $66.59 Water 00833139 4012701-5006004 LEGAL FEES 100691 BRISCOE IVESTER & BAZEL LLP 00 05/22/2025 $5,028.60 Water 00833142 401-1030101 MISC ACCOUNTS RECEIVABLE OT01341 CAPENHURST, DANIEL 00 05/22/2025 $55.28 Water 00833143 401-1030101 MISC ACCOUNTS RECEIVABLE OT01314 CASAS, ROBERTO 00 05/22/2025 $211.94 Water 00833144 4012708-5015024 OTHER SERVICES 100212 CDWG INC. 00 05/22/2025 $11,500.00 Water 00833146 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/22/2025 $81.24 Water 00833147 4012704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 05/22/2025 $54.00 Water 00833153 401-1030101 MISC ACCOUNTS RECEIVABLE OT01327 COMANDE, VINCENZO 00 05/22/2025 $109.57 Water 00833155 401-1030101 MISC ACCOUNTS RECEIVABLE OT01357 CONE, DELON TOMAS 00 05/22/2025 $100.06 MEASURE P Total
Hiddenbrook/S.V.Overpass Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Empress Theater Total
Road Maint/Rehab Act Fund Total
Housing Admin Cfda#14.871 Total
Sec 8 Voucher Cfda#14.871 Total
State Gas Tax Total
Solid Waste Disposal Total
Capital Outlay Fund Total
Mare Is 2005 1A Cfd Servc Total

Page 54 of 994 ends

Water 00833157 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 05/22/2025 $26,454.89 Water 00833158 401-1030101 MISC ACCOUNTS RECEIVABLE OT01363 CRAMER, AURORA LINH 00 05/22/2025 $69.34 Water 00833160 401-1030101 MISC ACCOUNTS RECEIVABLE OT01339 CUSTER, LARONA 00 05/22/2025 $16.54 Water 00833161 401-1030101 MISC ACCOUNTS RECEIVABLE OT01321 DAYRIT, LORRINE 00 05/22/2025 $30.70 Water 00833162 401-1030101 MISC ACCOUNTS RECEIVABLE OT01317 DE LA CRUZ, JENNIFER 00 05/22/2025 $33.05 Water 00833165 401-1030101 MISC ACCOUNTS RECEIVABLE OT01350 DIAZ URENA, CARLOS RENE 00 05/22/2025 $6.01 Water 00833166 401-1030101 MISC ACCOUNTS RECEIVABLE OT01344 DONAHUE, THOMAS M. 00 05/22/2025 $9.29 Water 00833167 401-1030101 MISC ACCOUNTS RECEIVABLE OT01338 DUCKETT, DENISHA 00 05/22/2025 $76.65 Water 00833170 401-1040802 MISC SUPPLIES 101511 FASTENAL COMPANY 00 05/22/2025 $5,698.48 Water 00833172 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 05/22/2025 $3,866.85 Water 00833173 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/22/2025 $63.38 Water 00833173 4012704-5031001 MISC EQUIPMENT 348 FISHER SCIENTIFIC 00 05/22/2025 $4,371.72 Water 00833175 401-1030101 MISC ACCOUNTS RECEIVABLE OT01362 FONG, LISA EMIKO 00 05/22/2025 $65.69 Water 00833177 4012704-5015013 LABORATORY SERVICES 1548 FULL SPECTRUM ANALYTICS, INC 00 05/22/2025 $1,666.06 Water 00833180 401-1030101 MISC ACCOUNTS RECEIVABLE OT01360 GHOURY, MOHAMMAD MUEEN 00 05/22/2025 $72.71 Water 00833181 401-1030101 MISC ACCOUNTS RECEIVABLE OT01315 GRAHAM, GINECKA 00 05/22/2025 $49.22 Water 00833182 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/22/2025 $76.91 Water 00833183 401-1030101 MISC ACCOUNTS RECEIVABLE OT01325 GUTIERREZ GODINES, JOSE E. 00 05/22/2025 $43.85 Water 00833186 401-1030101 MISC ACCOUNTS RECEIVABLE OT01329 HARDING, GERALDINE 00 05/22/2025 $189.28 Water 00833187 401-1030101 MISC ACCOUNTS RECEIVABLE OT01354 HARDY, CLOURNESHA 00 05/22/2025 $95.98 Water 00833188 401-1030101 MISC ACCOUNTS RECEIVABLE OT01332 HARPER, ROD D. 00 05/22/2025 $28.15 Water 00833189 401-1030101 MISC ACCOUNTS RECEIVABLE OT01323 HE, BAICHAO 00 05/22/2025 $84.19 Water 00833190 401-1030101 MISC ACCOUNTS RECEIVABLE OT01370 HELLMAN, CAROLINE M. 00 05/22/2025 $124.31 Water 00833191 401-1030101 MISC ACCOUNTS RECEIVABLE OT01340 HENDRICKS, LAVON RENA 00 05/22/2025 $37.51 Water 00833192 401-1030101 MISC ACCOUNTS RECEIVABLE OT01345 HOANG, TY VAN 00 05/22/2025 $91.08 Water 00833193 4012709-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/22/2025 $85.32 Water 00833193 4012710-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/22/2025 $101.23 Water 00833194 401-1030101 MISC ACCOUNTS RECEIVABLE OT01326 HUANG, XIU YA 00 05/22/2025 $76.49 Water 00833197 401-1030101 MISC ACCOUNTS RECEIVABLE OT01330 IGNACIO, FERDINAND 00 05/22/2025 $62.60 Water 00833199 4012704-5014001 OFFICE SUPPLIES 104518 INFOSEND, INC. 00 05/22/2025 $3,404.22 Water 00833200 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/22/2025 $253.17 Water 00833204 401-1030101 MISC ACCOUNTS RECEIVABLE OT01334 JACKSON, BRYSON 00 05/22/2025 $69.74 Water 00833208 401-1030101 MISC ACCOUNTS RECEIVABLE OT01349 JRE ENTERPRISE, LLC 00 05/22/2025 $104.82 Water 00833209 401-1030101 MISC ACCOUNTS RECEIVABLE OT01335 KENNEDY, GERTRUDE 00 05/22/2025 $84.74 Water 00833213 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/22/2025 $926.00 Water 00833217 401-1030101 MISC ACCOUNTS RECEIVABLE OT01322 LADHAR, PARAMJIT K 00 05/22/2025 $18.21 Water 00833220 401-1030101 MISC ACCOUNTS RECEIVABLE OT01331 LEWIS, KENNY 00 05/22/2025 $100.89 Water 00833225 401-1030101 MISC ACCOUNTS RECEIVABLE OT01364 MAGALLON DE LOS REYES, JANET 00 05/22/2025 $86.01 Water 00833226 401-1030101 MISC ACCOUNTS RECEIVABLE OT01328 MAHIL, DAVINDER 00 05/22/2025 $141.00 Water 00833228 401-1030101 MISC ACCOUNTS RECEIVABLE OT01351 MARQUEZ, SARAH 00 05/22/2025 $43.71 Water 00833229 4012708-5014013 GENERAL R/M SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 05/22/2025 $847.35 Water 00833233 401-1030101 MISC ACCOUNTS RECEIVABLE OT01316 MYERS & SONS CONSTRUCTION 00 05/22/2025 $2,293.40 Water 00833234 4012708-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 05/22/2025 $56.77 Water 00833236 401-1030101 MISC ACCOUNTS RECEIVABLE OT01366 NASHER, ABDULELAH SAIF 00 05/22/2025 $20.21 Water 00833237 401-1030101 MISC ACCOUNTS RECEIVABLE OT01368 NGUYEN, MINH A. 00 05/22/2025 $71.35 Water 00833239 401-1030101 MISC ACCOUNTS RECEIVABLE OT01333 NOLAN, CHRISTINA 00 05/22/2025 $64.72 Water 00833243 401-1030101 MISC ACCOUNTS RECEIVABLE OT01337 ORTEGA, JOAQUIN M. 00 05/22/2025 $120.38 Water 00833245 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $41,471.26 Water 00833245 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $66,240.30 Water 00833247 4012707-5024001 MACHINERY & EQUIP RENTAL 101100 PETERSON POWER SYSTEM, INC. 00 05/22/2025 $115.63 Water 00833252 401-1030101 MISC ACCOUNTS RECEIVABLE OT01313 PRIETO, ALICIA 00 05/22/2025 $77.62 Water 00833253 401-1030101 MISC ACCOUNTS RECEIVABLE OT01355 PUAC LORENZO, FELIX 00 05/22/2025 $153.76 Water 00833259 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 05/22/2025 $10,080.00 Water 00833260 401-1030101 MISC ACCOUNTS RECEIVABLE OT01369 REED, KEVIN J. 00 05/22/2025 $61.08 Water 00833263 401-1030101 MISC ACCOUNTS RECEIVABLE OT01356 RODRIGUEZ, BIANCA 00 05/22/2025 $84.88 Water 00833264 401-1030101 MISC ACCOUNTS RECEIVABLE OT01352 ROJAS, LIDIA E. 00 05/22/2025 $35.85 Water 00833266 401-1030101 MISC ACCOUNTS RECEIVABLE OT01319 SAELEE, MUANG K. 00 05/22/2025 $73.10 Water 00833267 401-1030101 MISC ACCOUNTS RECEIVABLE OT01348 SANCHEZ, KWI SUK 00 05/22/2025 $96.52 Water 00833268 401-1030101 MISC ACCOUNTS RECEIVABLE OT01312 SAUER, BRIAN 00 05/22/2025 $16.00 Water 00833269 401-1030101 MISC ACCOUNTS RECEIVABLE OT01367 SCHOFIELD, NICHOLAS CODY 00 05/22/2025 $96.38 Water 00833274 401-1030101 MISC ACCOUNTS RECEIVABLE OT01347 SPEARS, ROBERTO JR 00 05/22/2025 $96.97 Water 00833276 4012705-5031005 FIELD EQUIPMENT 103050 STATE OF CA- DMV 00 05/22/2025 $108.00 Water 00833278 401-1040802 MISC SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 05/22/2025 $695.82 Water 00833279 401-1030101 MISC ACCOUNTS RECEIVABLE OT01343 STEWART, DOMINIQUE 00 05/22/2025 $37.52 Water 00833285 401-1030101 MISC ACCOUNTS RECEIVABLE OT01359 TORRES, GLORIA 00 05/22/2025 $111.01 Water 00833286 401-1030101 MISC ACCOUNTS RECEIVABLE OT01320 TRI POINTE HOMES, INC. 00 05/22/2025 $83.62 Water 00833287 401-1030101 MISC ACCOUNTS RECEIVABLE OT01324 TUCKER, STERLING 00 05/22/2025 $39.69 Water 00833288 401-1030101 MISC ACCOUNTS RECEIVABLE OT01365 TUVILLA, MARIA VICTORIA 00 05/22/2025 $47.18 Water 00833290 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 05/22/2025 $23,915.48 Water 00833296 401-1030101 MISC ACCOUNTS RECEIVABLE OT01318 VEGA, ANGELA 00 05/22/2025 $89.65 Water 00833297 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 05/22/2025 $40.01 Water 00833298 401-1030101 MISC ACCOUNTS RECEIVABLE OT01353 VIANEY, VILLALON CRUZ 00 05/22/2025 $14.55 Water 00833301 401-1030101 MISC ACCOUNTS RECEIVABLE OT01346 WANG, XINGDONG 00 05/22/2025 $66.16 Water 00833303 401-1030101 MISC ACCOUNTS RECEIVABLE OT01311 WELCH, BECKY 00 05/22/2025 $70.99 Water 00833304 4012708-5015024 OTHER SERVICES 2957 WESTERN MACHINERY ELECTRIC 00 05/22/2025 $26,728.66 Water 00833305 4012705-5031005 FIELD EQUIPMENT 104698 WILD WING COMPANY 00 05/22/2025 $2,965.24 Water 00833306 401-1030101 MISC ACCOUNTS RECEIVABLE OT01336 WINN, FREIDA 00 05/22/2025 $44.78 $290,723.93
Travis Water Operating 00833107 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/22/2025 $7,528.80 Travis Water Operating 00833110 4022708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $261.45 Travis Water Operating 00833119 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $149.76 Travis Water Operating 00833134 4022708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 05/22/2025 $2,009.30 Travis Water Operating 00833145 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 05/22/2025 $3,360.76 Travis Water Operating 00833147 4022704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 05/22/2025 $53.63 Travis Water Operating 00833151 4022708-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 05/22/2025 $113.00 Travis Water Operating 00833173 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/22/2025 $63.38 Travis Water Operating 00833213 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/22/2025 $1,031.00 Travis Water Operating 00833297 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 05/22/2025 $40.01 $14,611.09
Green Valley/Curry Lakes 00833107 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/22/2025 $7,768.80 Water Total
Travis Water Operating Total

Page 55 of 994 ends

Green Valley/Curry Lakes 00833110 4032708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $2,315.00 Green Valley/Curry Lakes 00833119 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $49.92 Green Valley/Curry Lakes 00833119 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/22/2025 $94.79 Green Valley/Curry Lakes 00833130 4032708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 05/22/2025 $771.28 Green Valley/Curry Lakes 00833135 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 05/22/2025 $122.50 Green Valley/Curry Lakes 00833147 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 05/22/2025 $2,514.89 Green Valley/Curry Lakes 00833169 4032704-5015013 LABORATORY SERVICES 102232 EUROFINS EATON ANALYTICAL, INC 00 05/22/2025 $216.00 Green Valley/Curry Lakes 00833173 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/22/2025 $63.38 Green Valley/Curry Lakes 00833176 4032708-5015024 OTHER SERVICES 100950 FRANKS SEPTIC SERVICE INC 00 05/22/2025 $1,401.50 Green Valley/Curry Lakes 00833276 4032705-5031005 FIELD EQUIPMENT 103050 STATE OF CA- DMV 00 05/22/2025 $108.00 Green Valley/Curry Lakes 00833292 4032709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 05/22/2025 $4,029.10 Green Valley/Curry Lakes 00833297 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 05/22/2025 $40.01 $19,495.17
Water Fac Tax/Connect Fee 00833101 4042715-7047019 B LABORATORY INFO MGMT SY 104504 ACCELERATED TECHNOLOGY LABORAT 00 05/22/2025 $292.50 Water Fac Tax/Connect Fee 00833115 4042715-7047014 B ADVANCED METERING INFRA 102690 AQUA-METRIC SALES COMPANY 00 05/22/2025 $81,328.84 Water Fac Tax/Connect Fee 00833126 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 05/22/2025 $554,687.66 $636,309.00
Marina 00833224 4152801-7034001 SITE IMPROVEMENTS 104688 LIND MARINE LLC 00 05/22/2025 $18,600.00 $18,600.00
Vjo Station Prkg Strcture 00833213 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/22/2025 $2,253.00 Vjo Station Prkg Strcture 00833245 4312506-5006001 OTHER PROFESSIONAL SERV 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/22/2025 $3,882.11 Vjo Station Prkg Strcture 00833273 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 05/22/2025 $21,198.60 $27,333.71
Corporation Shop 00833099 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/22/2025 $16.00 Corporation Shop 00833100 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 05/22/2025 $895.63 Corporation Shop 00833110 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/22/2025 $17.36 Corporation Shop 00833154 5012901-5006001 OTHER PROFESSIONAL SERV 3429 COMPUTERIZED FLEET ANALYSIS, I 00 05/22/2025 $900.00 Corporation Shop 00833195 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 05/22/2025 $32,080.33 Corporation Shop 00833219 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 05/22/2025 $174.69 Corporation Shop 00833234 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 05/22/2025 $4,347.13 Corporation Shop 00833241 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 05/22/2025 $323.40 Corporation Shop 00833248 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 05/22/2025 $396.20 Corporation Shop 00833250 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 05/22/2025 $3,327.14 Corporation Shop 00833281 5012901-5006001 OTHER PROFESSIONAL SERV 102999 SUT'S SUPERIOR UNDERGROUND TAN 00 05/22/2025 $346.70 Corporation Shop 00833300 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 05/22/2025 $554.39 $43,378.97
Equipment Replacement 00833174 5022983-8036021 POLICE DEPARTMENT 2850 FOLSOM LAKE FORD 00 05/22/2025 $231,732.56 $231,732.56
General Liability 00833113 5081804-5006004 LEGAL FEES 9208856 ANGAD GANGAPURAM 00 05/22/2025 $83.44 General Liability 00833184 5081804-5006004 LEGAL FEES 9208865 HAMPTON JACKSON 00 05/22/2025 $81.69 General Liability 00833215 5081804-5006004 LEGAL FEES 9208864 KRISTOFFER JACOB 00 05/22/2025 $215.04 $380.17
Workers Comp 00833144 5091803-5014001 OFFICE SUPPLIES 100212 CDWG INC. 00 05/22/2025 $1,608.12 Workers Comp 00833254 5091802-5009001 DUES & PUBLICATIONS 1112 PUBLIC AGENCY RISK MANAGEMENT 00 05/22/2025 $300.00 $1,908.12
Payroll Benefits 00833131 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/22/2025 $43,931.49 Payroll Benefits 00833150 602-2040525 EMPLOYEE ASSISTANCE PROG 104175 CLAREMONT EAP 00 05/22/2025 $2,626.00 Payroll Benefits 00833196 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 05/22/2025 $2,389.50 Payroll Benefits 00833210 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 05/22/2025 $2,438.35 Payroll Benefits 00833211 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 05/22/2025 $2,266.27 $53,651.61
Rd Obligation Retirmt Adm 00833135 6279004-5006003 DEBT SVC ADMIN 100306 BLX GROUP LLC 00 05/22/2025 $2,000.00 $2,000.00
$2,944,267.67
User Name: CITYOFVALLEJO\monica.kaur
Workers Comp Total
Payroll Benefits Total
Rd Obligation Retirmt Adm Total
Total for Check Date 05/22/2025
Marina Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Page 56 of 994 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00833312 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 05/29/2025 $40,000.00 General Fund 00833314 0012407-5007004 SOFTWARE PROGRAMS 103310 ALPHA ALARM & AUDIO INC. 00 05/29/2025 $3,329.85 General Fund 00833315 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $86.91 General Fund 00833315 0012406-5014006 AMMUNITION 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $713.33 General Fund 00833316 0012407-5008001 TRAINING & CONFERENCES 9208454 ANTHONY ABEYTA 00 05/29/2025 $135.00 General Fund 00833319 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $14.77 General Fund 00833319 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $14.90 General Fund 00833319 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $29.43 General Fund 00833319 0011501-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $53.69 General Fund 00833319 0011503-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $29.43 General Fund 00833319 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $45.70 General Fund 00833319 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $14.77 General Fund 00833319 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $2,131.23 General Fund 00833319 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $472.93 General Fund 00833319 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $2,858.85 General Fund 00833319 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $57.42 General Fund 00833319 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $29.48 General Fund 00833319 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $40.24 General Fund 00833319 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $46.92 General Fund 00833323 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $31.92 General Fund 00833324 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $4,866.30 General Fund 00833325 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $604.77 General Fund 00833326 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $495.56 General Fund 00833327 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $250.65 General Fund 00833328 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $407.42 General Fund 00833329 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/29/2025 $23,671.32 General Fund 00833339 0012502-5006001 OTHER PROFESSIONAL SERV 101921 CAL ENGINEERING & GEOLOGY INC 00 05/29/2025 $7,813.75 General Fund 00833343 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 05/29/2025 $26.25 General Fund 00833348 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $29.15 General Fund 00833348 0011503-5007003 PRINTING & BINDING 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 General Fund 00833348 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 General Fund 00833348 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 General Fund 00833348 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 General Fund 00833348 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 General Fund 00833348 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 General Fund 00833350 0012401-5008001 TRAINING & CONFERENCES 9208961 DOMINIC BROCK 00 05/29/2025 $114.94 General Fund 00833352 0011901-5008001 TRAINING & CONFERENCES 9208774 DUBY, ROBYN 00 05/29/2025 $600.00 General Fund 00833357 0012602-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 05/29/2025 $5,095.00 General Fund 00833362 0012602-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 05/29/2025 $680.08 General Fund 00833362 0012606-5015035 R/M IRRIGATION 741 GENERAL PLUMBING SUPPLY CO INC 00 05/29/2025 $109.19 General Fund 00833363 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 05/29/2025 $8,100.00 General Fund 00833365 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 05/29/2025 $1,050.00 General Fund 00833367 001-2079041 MARIJUANA REGULTRY PERMIT 3292 HINDERLITER, DE LLAMAS & ASSOC 00 05/29/2025 $36,000.00 General Fund 00833369 0012606-5015025 REPAIR & DEMOLITION 703 HORIZON DISTRIBUTORS, INC. 00 05/29/2025 $1,047.28 General Fund 00833373 0011801-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 05/29/2025 $311.81 General Fund 00833374 0011215-5008001 TRAINING & CONFERENCES 104809 INTERNATIONAL ECONOMIC DEVELOP 00 05/29/2025 $2,425.00 General Fund 00833376 0011901-5008001 TRAINING & CONFERENCES 9208765 JAMES ROLLINS 00 05/29/2025 $600.00 General Fund 00833377 0012407-5008001 TRAINING & CONFERENCES 9207602 JASON BAUER 00 05/29/2025 $243.00 General Fund 00833378 0012407-5008001 TRAINING & CONFERENCES 9207502 JEREMY HUFF 00 05/29/2025 $135.00 General Fund 00833379 0019001-5006042 CITY MANAGER 101308 JOE A. GONSALVES & SON 00 05/29/2025 $4,000.00 General Fund 00833381 0011901-5008001 TRAINING & CONFERENCES 9208996 JUSTIN GRIER 00 05/29/2025 $600.00 General Fund 00833390 0012608-5014020 OTHER SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 05/29/2025 $81.65 General Fund 00833391 0011901-5008001 TRAINING & CONFERENCES 9208873 MARC CONCEPCION 00 05/29/2025 $334.80 General Fund 00833392 0012407-5015078 Psych Services 102223 MARK A CLEMENTI, PH.D. 00 05/29/2025 $844.00 General Fund 00833396 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 05/29/2025 $6,900.00 General Fund 00833397 0011801-5009001 DUES & PUBLICATIONS 104056 NATIONAL TESTING NETWORK, INC 00 05/29/2025 $750.00 General Fund 00833398 0011901-5016002 TELECOMMUNICATIONS 9208712 NAVEED ASHRAF 00 05/29/2025 $50.00 General Fund 00833399 0012405-5014020 OTHER SUPPLIES 102591 NET TRANSCRIPTS INC. 00 05/29/2025 $131.56 General Fund 00833403 0011601-5006004 LEGAL FEES 104757 NOSSAMAN LLP 00 05/29/2025 $8,508.50 General Fund 00833404 001-1040801 GEN SVC - COPIER 104372 ODP BUSINESS SOLUTIONS LLC 00 05/29/2025 $225.93 General Fund 00833404 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/29/2025 $542.62 General Fund 00833408 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/29/2025 $2,703.59 General Fund 00833408 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/29/2025 $273.94 General Fund 00833417 0012401-5008001 TRAINING & CONFERENCES 9206105 ROBERT KNIGHT 00 05/29/2025 $126.00 General Fund 00833421 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 05/29/2025 $25,163.75 General Fund 00833430 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 05/29/2025 $1,660.00 General Fund 00833434 0012401-5008001 TRAINING & CONFERENCES 104823 THE REGIONAL TRAINING CENTER 00 05/29/2025 $3,597.00 General Fund 00833436 0011601-5009002 LAW LIBRARY PUBLICATIONS 100353 THOMSON REUTERS-WEST 00 05/29/2025 $7,687.91 General Fund 00833438 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/29/2025 $450.00 General Fund 00833439 0011701-5009001 DUES & PUBLICATIONS 1472 VALLEJO TIMES HERALD 00 05/29/2025 $834.96 General Fund 00833442 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/29/2025 $1,486.76 $211,911.11
General Fund Measure B 00833311 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 05/29/2025 $200.00 General Fund Measure B 00833337 0032401-5014040 K-9 9208240 BRYAN GLICK 00 05/29/2025 $174.00 General Fund Measure B 00833348 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $220.35 General Fund Measure B 00833353 0032401-5014040 K-9 9208192 DYNELLE JONES 00 05/29/2025 $174.00 General Fund Measure B 00833393 0032401-5015024 OTHER SERVICES 104668 MEGABLU LLC 00 05/29/2025 $570.00 General Fund Measure B 00833416 0032401-5014040 K-9 9208241 ROBERT DEMARCO 00 05/29/2025 $174.00 General Fund Measure B 00833424 0039001-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/29/2025 $67,188.00 General Fund Measure B 00833428 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 05/29/2025 $200.29 General Fund Measure B 00833435 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 05/29/2025 $174.45 General Fund Measure B 00833443 0032401-5014040 K-9 9208295 ZACHARY MC KENNA 00 05/29/2025 $174.00 $69,249.09
Mare Island Base Reuse Fd 00833375 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 05/29/2025 $76.02 General Fund Total
General Fund Measure B Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 29, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 29, 2025 10:48:24 AM Page 1

Page 57 of 994 ends

$76.02
Mare Island Cfd 2002-1 00833349 1122615-5015024 OTHER SERVICES 100458 DIRECT LINE TELE RESPONSE 00 05/29/2025 $420.04 Mare Island Cfd 2002-1 00833366 1122616-5015005 GROUNDS R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/29/2025 $193.73 $613.77
Housing Admin Cfda#14.871 00833319 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $38.60 Housing Admin Cfda#14.871 00833329 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/29/2025 $955.20 Housing Admin Cfda#14.871 00833348 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $84.60 $1,078.40
State Gas Tax 00833346 1332607-5016001 GAS & ELECTRICITY 3145 DEPARTMENT OF TRANSPORTATION 00 05/29/2025 $13,185.35 State Gas Tax 00833356 1332608-5014013 GENERAL R/M SUPPLIES 101420 ECONOLITE CONTROL PRODUCTS, IN 00 05/29/2025 $13,677.80 State Gas Tax 00833360 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 05/29/2025 $5,574.89 State Gas Tax 00833408 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/29/2025 $77,824.92 $110,262.96
Hiddenbrooke Comm Svc Dst 00833319 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $46.92 $46.92
Sup Law Enforcement Grant 00833310 1512401-5036001 MISC EQUIPMENT 162 ADAMSON POLICE PRODUCTS 00 05/29/2025 $1,376.96 Sup Law Enforcement Grant 00833384 1512401-5015086 SERVICES/SUBSCRIPTION 102107 KRONOS INCORPORATED 00 05/29/2025 $22,617.00 $23,993.96
Landscape Maint Dist-Adm 00833319 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $186.55 Landscape Maint Dist-Adm 00833326 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $145.34 Landscape Maint Dist-Adm 00833327 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/29/2025 $145.34 $477.23
So Vallejo Business Park 00833319 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $23.46 $23.46
Woodridge Lmd 00833354 1743302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/29/2025 $4,842.00 $4,842.00
N/E Quadrant Lmd 00833319 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $146.66 $146.66
Glen Cove Iii Lmd 00833319 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $70.39 $70.39
Marine World Lmd 00833319 1863302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $46.92 $46.92
Capital Outlay Fund 00833315 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $558.87 Capital Outlay Fund 00833318 2011901-7036001 MISC EQUIPMENT 102974 AT&T 00 05/29/2025 $28,312.20 Capital Outlay Fund 00833319 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 05/29/2025 $704.41 Capital Outlay Fund 00833321 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 05/29/2025 $338.49 Capital Outlay Fund 00833322 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 05/29/2025 $315.98 Capital Outlay Fund 00833325 2011901-7031003 COMPUTER EQUIPMENT 100414 AT&T MOBILITY - ROC 00 05/29/2025 $1,852.52 Capital Outlay Fund 00833329 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/29/2025 $17,572.45 Capital Outlay Fund 00833329 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 05/29/2025 $4,200.00 Capital Outlay Fund 00833333 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/29/2025 $877.49 Capital Outlay Fund 00833340 201-2030000 RETENTIONS PAYABLE 104625 CALIFORNIA HIGHWAY CONSTRUCTIO 00 05/29/2025 ($2,629.69) Capital Outlay Fund 00833340 2012502-7034001 SITE IMPROVEMENTS 104625 CALIFORNIA HIGHWAY CONSTRUCTIO 00 05/29/2025 $52,593.88 Capital Outlay Fund 00833342 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 05/29/2025 $19.00 Capital Outlay Fund 00833342 2011901-7014052 CYBER SECURITY 100212 CDWG INC. 00 05/29/2025 $1,450.00 Capital Outlay Fund 00833342 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/29/2025 $911.40 Capital Outlay Fund 00833342 2012502-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/29/2025 $543.97 Capital Outlay Fund 00833345 2012501-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 05/29/2025 $1,680.45 Capital Outlay Fund 00833345 2012502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 05/29/2025 $6,977.55 Capital Outlay Fund 00833358 2012502-7034001 SITE IMPROVEMENTS 102175 ENVIRONMENTAL RISK SERVICES CO 00 05/29/2025 $301.25 Capital Outlay Fund 00833369 2012602-7034001 SITE IMPROVEMENTS 703 HORIZON DISTRIBUTORS, INC. 00 05/29/2025 $408.24 Capital Outlay Fund 00833382 2011901-7007004 SOFTWARE PROGRAMS 104816 KASEYA US LLC 00 05/29/2025 $6,739.20 Capital Outlay Fund 00833402 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/29/2025 $9,993.00 Capital Outlay Fund 00833409 2011901-7031003 COMPUTER EQUIPMENT 102284 PACKET FUSION, INC 00 05/29/2025 $254.17 Capital Outlay Fund 00833415 2012602-7034001 SITE IMPROVEMENTS 1417 REFRIGERATION SUPPLIES DIST 00 05/29/2025 $299.74 Capital Outlay Fund 00833435 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 05/29/2025 $685.26 $134,959.83
Traffic Congestion Relief 00833313 2192604-7034001 SITE IMPROVEMENTS 102964 ALL STAR RENTS 00 05/29/2025 $412.56 Traffic Congestion Relief 00833333 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/29/2025 $51.74 Traffic Congestion Relief 00833360 2192604-7034001 SITE IMPROVEMENTS 102685 FIRST VANGUARD RENTALS & SALES 00 05/29/2025 $2,609.60 Traffic Congestion Relief 00833440 2192604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 05/29/2025 $128.00 $3,201.90
Road Maint/Rehab Act Fund 00833363 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 05/29/2025 $10,494.56 $10,494.56
MEASURE P 00833401 2282502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 05/29/2025 $225,998.74 $225,998.74
Water 00833315 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $54.06 Water 00833315 4012708-5031001 MISC EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $97.05 Water 00833319 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $70.86 Water 00833319 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $29.88 Water 00833319 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $46.92 Water 00833319 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $29.51 Water 00833319 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $67.84 Water 00833319 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $80.72 Water 00833319 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $16.69 Water 00833319 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $29.76 Water 00833330 401-1030101 MISC ACCOUNTS RECEIVABLE OT01392 BARRERA MAINVILLE, BLANCA A. 00 05/29/2025 $98.77 Water 00833334 401-1030101 MISC ACCOUNTS RECEIVABLE OT01383 BONFIGLIO, ANNE 00 05/29/2025 $92.59 Water 00833335 4012712-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 05/29/2025 $300.00 Water 00833336 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 05/29/2025 $234.08 Water 00833338 401-1030101 MISC ACCOUNTS RECEIVABLE OT01376 CABRERA, ELISER 00 05/29/2025 $110.03 Water 00833341 401-1030101 MISC ACCOUNTS RECEIVABLE OT01372 CASTILLO, CARLOS J. 00 05/29/2025 $68.27 Water 00833344 401-1030101 MISC ACCOUNTS RECEIVABLE OT01381 COSTA, DEBRA 00 05/29/2025 $102.41 Water 00833347 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 05/29/2025 $681.24 Water 00833348 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $24.15 Water 00833348 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/29/2025 $21.15 Water 00833361 401-1030101 MISC ACCOUNTS RECEIVABLE OT01379 FREEMAN HOMES LLC 00 05/29/2025 $243.49 Water 00833366 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/29/2025 $120.44 Water 00833368 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/29/2025 $478.50 Water 00833372 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 05/29/2025 $16,069.05 Traffic Congestion Relief Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Woodridge Lmd Total
N/E Quadrant Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Capital Outlay Fund Total
State Gas Tax Total
Hiddenbrooke Comm Svc Dst Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total

Page 58 of 994 ends

Water 00833380 401-1030101 MISC ACCOUNTS RECEIVABLE OT01377 JOHNSON, EYVETTE 00 05/29/2025 $20.29 Water 00833383 4012708-5014013 GENERAL R/M SUPPLIES 100070 DAIRY INDUSTRY 00 05/29/2025 $3,390.83 Water 00833385 401-1030101 MISC ACCOUNTS RECEIVABLE OT01373 LAWTON, KAREN 00 05/29/2025 $67.96 Water 00833387 401-1030101 MISC ACCOUNTS RECEIVABLE OT01375 LEI, SHARON 00 05/29/2025 $60.63 Water 00833388 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 05/29/2025 $8,641.84 Water 00833389 401-1030101 MISC ACCOUNTS RECEIVABLE OT01389 LION PROPERTY SOLUTIONS LLC 00 05/29/2025 $141.00 Water 00833394 4011705-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 05/29/2025 $464.71 Water 00833395 401-1030101 MISC ACCOUNTS RECEIVABLE OT01382 MONTOYA-RAMIREZ, IVAN 00 05/29/2025 $45.09 Water 00833400 401-1030101 MISC ACCOUNTS RECEIVABLE OT01385 NEW WAY MANAGEMENT SERVICES 00 05/29/2025 $252.51 Water 00833405 401-1030101 MISC ACCOUNTS RECEIVABLE OT01386 OPENDOOR LABS INC 00 05/29/2025 $6.49 Water 00833406 4012708-5031001 MISC EQUIPMENT 100315 OSTI INC. 00 05/29/2025 $1,694.59 Water 00833407 4012710-5014013 GENERAL R/M SUPPLIES 485 PACE SUPPLY CORPORATION 00 05/29/2025 $3,034.13 Water 00833410 401-1030101 MISC ACCOUNTS RECEIVABLE OT01387 PARC ENVIRONMENTAL 00 05/29/2025 $3,445.57 Water 00833413 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 05/29/2025 $6.34 Water 00833414 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 05/29/2025 $12,142.86 Water 00833418 401-1030101 MISC ACCOUNTS RECEIVABLE OT01380 ROSALES, CAROLINA E. 00 05/29/2025 $78.46 Water 00833419 4012708-5014023 SAFETY TRAINING SUPPLIES 9209261 SANCHEZ, AARON 00 05/29/2025 $300.00 Water 00833420 401-1030101 MISC ACCOUNTS RECEIVABLE OT01391 SEAN MCCAULEY INVESTMENTS INC. 00 05/29/2025 $98.46 Water 00833422 401-1030101 MISC ACCOUNTS RECEIVABLE OT01393 SERRANO GONZALEZ, ROSA 00 05/29/2025 $110.86 Water 00833423 4011705-5015024 OTHER SERVICES 567 SOLANO COUNTY ASSESSOR 00 05/29/2025 $408.00 Water 00833425 401-1030101 MISC ACCOUNTS RECEIVABLE OT01390 SPELLMAN, RENATA K 00 05/29/2025 $74.97 Water 00833426 401-1030101 MISC ACCOUNTS RECEIVABLE OT01388 STEVER AND ASSOCIATES 00 05/29/2025 $53.40 Water 00833427 401-1030101 MISC ACCOUNTS RECEIVABLE OT01378 STIMSON, JESSICA 00 05/29/2025 $72.72 Water 00833429 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 05/29/2025 $2,436.08 Water 00833431 4012710-5015007 STREET R/M SERVICES 101747 TEAM GHILOTTI INC 00 05/29/2025 $31,321.20 Water 00833432 401-1030101 MISC ACCOUNTS RECEIVABLE OT01374 TELLEZ, ABRAHAM 00 05/29/2025 $44.58 Water 00833433 4012704-5009001 DUES & PUBLICATIONS 103938 THE NELAC INSTITUTE 00 05/29/2025 $500.00 Water 00833437 401-1030101 MISC ACCOUNTS RECEIVABLE OT01384 TRAN, NGHI B. 00 05/29/2025 $111.84 Water 00833441 4012717-5006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 05/29/2025 $13,339.43 Water 00833442 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/29/2025 $449.97 $101,982.27
Travis Water Operating 00833319 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $823.48 Travis Water Operating 00833413 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 05/29/2025 $6.33 $829.81
Green Valley/Curry Lakes 00833319 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $46.92 Green Valley/Curry Lakes 00833319 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $101.10 Green Valley/Curry Lakes 00833347 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 05/29/2025 $2,270.80 Green Valley/Curry Lakes 00833413 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 05/29/2025 $6.33 $2,425.15
Water Fac Tax/Connect Fee 00833411 4042715-7007004 SOFTWARE PROGRAMS 104615 PLAN IT SOFTWARE LLC 00 05/29/2025 $1,000.00 $1,000.00
Lakes Capital Fund 00833441 4112716-7047029 LAKES WATER SYS AUX PUMP 3530 WEST YOST & ASSOCIATES 00 05/29/2025 $10,237.00 $10,237.00
Marina 00833319 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $76.35 $76.35
Vjo Station Prkg Strcture 00833329 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/29/2025 $23,485.35 Vjo Station Prkg Strcture 00833357 4312506-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 05/29/2025 $1,455.00 $24,940.35
Corporation Shop 00833309 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 05/29/2025 $354.48 Corporation Shop 00833315 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $38.83 Corporation Shop 00833315 5012901-5014018 SMALL TOOL & INSTRUMENTS 103767 AMAZON CAPITAL SERVICES, INC. 00 05/29/2025 $470.84 Corporation Shop 00833317 5012901-5015027 AUTO R/M SERVICES 103063 ARROWHEAD TOWING INC 00 05/29/2025 $319.05 Corporation Shop 00833319 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/29/2025 $40.86 Corporation Shop 00833355 5012901-5014013 GENERAL R/M SUPPLIES 2725 EAST BAY TIRE CO. 00 05/29/2025 $875.54 Corporation Shop 00833359 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 05/29/2025 $387.98 Corporation Shop 00833364 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 05/29/2025 $1,000.46 Corporation Shop 00833366 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/29/2025 $335.96 Corporation Shop 00833370 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 05/29/2025 $32,077.01 Corporation Shop 00833371 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 05/29/2025 $434.22 Corporation Shop 00833412 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 05/29/2025 $327.60 $36,662.83
Equipment Replacement 00833351 5022902-5036023 WATER FUND 1992 DOWNTOWN FORD SALES 00 05/29/2025 $119,485.87 Equipment Replacement 00833386 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 05/29/2025 $8,853.70 $128,339.57
Payroll Benefits 00833331 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/29/2025 $23,834.06 Payroll Benefits 00833332 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 05/29/2025 $5,459.97 Payroll Benefits 00833332 602-2040507 VOLUNTARY INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 05/29/2025 $4,685.34 Payroll Benefits 00833332 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/29/2025 $644.88 Payroll Benefits 00833332 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 05/29/2025 $3,251.27 $37,875.52
$1,141,862.77
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Equipment Replacement Total
Payroll Benefits Total
Total for Check Date 05/29/2025
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Water Total
Travis Water Operating Total

Page 59 of 994 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00832722 05/01/2025 26,784.31
100277 TK ELEVATOR CORPORATION 00 00832810 05/01/2025 191.27 100380 KOFFLER ELECTRICAL MECHANICAL 00 00832760 05/01/2025 15,287.15 MOTOROLA SOLUTIONS,INC. 00 00832772 05/01/2025 462,500.00 MOTOROLA SOLUTIONS,INC. 00 00832773 05/01/2025 4,385.03 100414 AT&T MOBILITY - ROC 00 00832703 05/01/2025 532.93 100458 DIRECT LINE TELE RESPONSE 00 00832733 05/01/2025 1,557.16 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 00832811 05/01/2025 961.31 100624 READYREFRESH 00 00832794 05/01/2025 219.20
100987 LINDE INC 00 00832765 05/01/2025 8,709.69
101096 ENGINEERING/REMEDIATION RESRC 00 00832736 05/01/2025 8,929.43 101316 VERIZON WIRELESS 00 00832820 05/01/2025 116.14
CINTAS 00 00832725 05/01/2025 1,591.51
CINTAS 00 00832726 05/01/2025 138.48
101396 WATER OPCERT SCHOOL 00 00832824 05/01/2025 200.00 101511 FASTENAL COMPANY 00 00832739 05/01/2025 1,347.54 AT&T CALNET2 00 00832699 05/01/2025 11,553.59
AT&T CALNET2 00 00832701 05/01/2025 338.49
AT&T CALNET2 00 00832702 05/01/2025 315.98
101852 NEW IMAGE LANDSCAPE INC 00 00832777 05/01/2025 83,045.69 101974 HUNT & SONS, INC. 00 00832751 05/01/2025 3,824.49 101993 LINDE GAS & EQUIPMENT INC. 00 00832764 05/01/2025 104.16 102001 UPS GROUND FREIGHT, INC. 00 00832816 05/01/2025 55.04 102101 ADVANCE CRIME SCENE RESTORATIO 00 00832693 05/01/2025 750.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00832737 05/01/2025 586.25 102252 WARNER CONSULTING SERVICES 00 00832823 05/01/2025 2,359.60 102472 NATIONAL DATA & SURVEYING SERV 00 00832775 05/01/2025 495.00 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00832796 05/01/2025 2,500.00 102573 PLATT ELECTRIC SUPPLY 00 00832789 05/01/2025 2,316.55 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00832786 05/01/2025 1,600.00 102814 W W GRAINGER INC. 00 00832822 05/01/2025 1,816.32 102829 XEROX CORPORATION 00 00832826 05/01/2025 267.66
102853 NATIONWIDE LEGAL, LLC 00 00832776 05/01/2025 47.65 102964 ALL STAR RENTS 00 00832694 05/01/2025 1,881.24
103057 GOLDEN STATE EMERGENCY VEHICLE 00 00832744 05/01/2025 227.53 103232 ACCESS SYSTEMS, INC 00 00832692 05/01/2025 3,125.00 103262 BOOT BARN INC 00 00832713 05/01/2025 265.46
103304 CONEXWEST 00 00832731 05/01/2025 3,761.73
100383
101351
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 1, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 1, 2025 10:16:33 AM Page 1

Page 60 of 994 ends

103370 CAPITOL BARRICADE, INC. 00 00832720 05/01/2025 20,150.67 103503 ALPHA ANALYTICAL LABORATORIES, 00 00832696 05/01/2025 1,865.00 103520 MISCOWATER 00 00832771 05/01/2025 2,268.85
103551 CALIFORNIA RESOURCE RECOVERY A 00 00832718 05/01/2025 6,000.00 103615 TARGET SPECIALTY PRODUCTS 00 00832805 05/01/2025 56.96 103714 THE ECOHERO SHOW LLC 00 00832807 05/01/2025 5,000.00 103733 FOTH & VAN DYKE AND ASSOCIATES 00 00832742 05/01/2025 2,378.37 103767 AMAZON CAPITAL SERVICES, INC. 00 00832697 05/01/2025 5,522.07 103857 CLUB STRIDE INC 00 00832729 05/01/2025 7,540.01
103861 MILLENNIUM CONSULTING ASSOCIAT 00 00832769 05/01/2025 3,425.00 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00832779 05/01/2025 3,153.88 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00832745 05/01/2025 2,070.15 103993 QCERA, INC. 00 00832791 05/01/2025 13,200.00
103995 BENEFIT COORDINATORS CORP (BCC 00 00832709 05/01/2025 11,551.98 104007 RADWELL INTERNATIONAL INC. 00 00832792 05/01/2025 2,562.65 104069 SUPERION, LLC 00 00832802 05/01/2025 1,923.75
104231 CALIFORNIA MARINE DIESEL, INC. 00 00832717 05/01/2025 2,400.00 104287 CAL UNIFORMS 00 00832715 05/01/2025 2,147.46
104289 DXP ENTERPRISES, INC. 00 00832734 05/01/2025 6,997.68 104338 SMART FIBER NETWORKS INC 00 00832798 05/01/2025 20,895.08 104372 ODP BUSINESS SOLUTIONS LLC 00 00832782 05/01/2025 439.04 104377 JET PATCHER USA INC 00 00832755 05/01/2025 36,064.00 104393 AX9 SECURITY, INC. 00 00832705 05/01/2025 35,139.46 1044 FEDERAL EXPRESS 00 00832740 05/01/2025 50.20
104409 BLACK EAGLE FIRE & SECURITY, I 00 00832711 05/01/2025 1,380.00 VULCAN MATERIALS CO - WESTERN 00 00832803 05/01/2025 45,759.09 VULCAN MATERIALS CO - WESTERN 00 00832804 05/01/2025 271.80 104424 BIG CREEK LUMBER 00 00832710 05/01/2025 2,046.31 104434 PENCCO, INC. 00 00832787 05/01/2025 12,214.13
104470 LWP CLAIMS SOLUTIONS INC 00 00832767 05/01/2025 21,896.16 104493 GUTIERREZ/ASSOCIATES 00 00832746 05/01/2025 10,925.00 104602 BROKEN BY VIOLENCE 00 00832714 05/01/2025 7,737.60 104632 ACCENT ON LANGUAGES, INC. 00 00832691 05/01/2025 1,587.59 104642 CERES POLICY RESEARCH LLC 00 00832723 05/01/2025 1,000.00 104681 KLEEN TECH SERVICES LLC 00 00832759 05/01/2025 1,957.00 104705 AT&T MOBILITY LLC-CC 00 00832704 05/01/2025 682.75 104733 URBAN37, INC. 00 00832817 05/01/2025 777.17
104798 CALINC TRAINING LLC 00 00832719 05/01/2025 1,750.00 1054 INLAND BUSINESS MACHINES, INC 00 00832752 05/01/2025 253.11 1084 BOLT STAFFING SERVICE INC 00 00832712 05/01/2025 5,075.52 1162 CALIFORNIA BUILDING OFFICIALS 00 00832716 05/01/2025 295.00 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00832781 05/01/2025 11,763.03 1193 CLARK PEST CONTROL 00 00832728 05/01/2025 2,226.00 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00832799 05/01/2025 67,188.00 104422

Page 61 of 994 ends

1292 ISLAND ENERGY 00 00832754 05/01/2025 22,322.16
1354 REPUBLIC SERVICES, INC 00 00832795 05/01/2025 137.42 1428 MINUTEMAN PRESS 00 00832770 05/01/2025 34.39
1472 VALLEJO TIMES HERALD 00 00832819 05/01/2025 1,242.82 1554 JOHNNY ON THE SPOT 00 00832756 05/01/2025 504.46
1874 LIFE-ASSIST, INC. 00 00832763 05/01/2025 198.50
2208 CITY OF VACAVILLE 00 00832727 05/01/2025 82,764.97 2310 BELL PRODUCTS, INC. 00 00832708 05/01/2025 696.00
2355 TELSTAR INSTRUMENTS 00 00832806 05/01/2025 17,881.60 2482 LEXISNEXIS 00 00832761 05/01/2025 1,307.53
249 BAYSHORE MATERIALS, INC. 00 00832707 05/01/2025 130.99 2831 NAPA COUNTY 00 00832774 05/01/2025 256.08
2844 PREFERRED ALLIANCE INC 00 00832790 05/01/2025 350.00 3082 HERC RENTALS, INC. 00 00832749 05/01/2025 5,403.20 3145 DEPARTMENT OF TRANSPORTATION 00 00832732 05/01/2025 7,767.79 3195 COMCAST 00 00832730 05/01/2025 80.73
3249 ZUMAR INDUSTRIES INC 00 00832827 05/01/2025 7,777.95 3545 UBEO BUSINESS SERVICES 00 00832814 05/01/2025 3,194.27 3559 STAR SPORTS 00 00832800 05/01/2025 152.36
3572 INTERPRETING & CONSULTING SERV 00 00832753 05/01/2025 302.20 3573 MANCO 00 00832768 05/01/2025 16,089.89
3608 UNITED RENTALS (NORTH AMERICA) 00 00832815 05/01/2025 10,218.04 362 CHEMTRADE CHEMICALS US LLC 00 00832724 05/01/2025 6,873.71 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00832797 05/01/2025 425.00 376 HARRINGTON INDUSTRIAL PLASTICS 00 00832747 05/01/2025 628.68 485 PACE SUPPLY CORPORATION 00 00832784 05/01/2025 4,064.10 550 THE SHERWIN-WILLIAMS CO. 00 00832808 05/01/2025 66.75 632 VICTORY STORES INC 00 00832821 05/01/2025 589.38
650 WHEELER-SONOMA PRINTERS 00 00832825 05/01/2025 513.48 804 STEVENSON SUPPLY & TRACTOR CO 00 00832801 05/01/2025 88.22 852 ALLSTAR FIRE EQUIPMENT, INC 00 00832695 05/01/2025 2,317.61 9208210 RASHAD HOLLIS 00 00832793 05/01/2025 319.00
9208478 KATELYN KNIGHT 00 00832757 05/01/2025 93.17
9208845 FRANKLIN BATTOM 00 00832743 05/01/2025 10.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00832785 05/01/2025 132,666.16 OT01282 THOMAS, SARAH 00 00832809 05/01/2025 203.52
OT01283 FERNANDEZ, REYNALDO 00 00832741 05/01/2025 118.56 OT01284 ZWETSLOOT, NICHOLAS J 00 00832828 05/01/2025 141.00 OT01285 LU, JIAN 00 00832766 05/01/2025 88.97
OT01286 BARRETT, AARON 00 00832706 05/01/2025 64.42
OT01287 NI, JIE ZHI 00 00832778 05/01/2025 86.76
OT01288 ELLIS, DEBBY 00 00832735 05/01/2025 41.83
OT01289 TUCKER, WILLIAM J 00 00832813 05/01/2025 77.48
OT01290 EVERGREEN CEMETERY ASSOCIATION 00 00832738 05/01/2025 1,206.99

Page 62 of 994 ends

OT01291 TRAN, MAI T. 00 00832812 05/01/2025 64.72
OT01292 ONG, THANH AI 00 00832783 05/01/2025 85.53
OT01293 CARTACIANO, PHILIPS 00 00832721 05/01/2025 54.21 OT01294 HORN, JENNIFER G 00 00832750 05/01/2025 11.75
OT01295 KING, HOLLY WEST 00 00832758 05/01/2025 4,830.73 OT01296 LI, SANDY 00 00832762 05/01/2025 71.97
OT01297 PEREZ MACARIO, ALVINO JOAQUIN 00 00832788 05/01/2025 139.55 OT01298 VAIMILI, LOSALINA 00 00832818 05/01/2025 75.96
OT01299 HEDRICK, LISA M 00 00832748 05/01/2025 94.85
V000017 NORTH AMERICAN PLANS & PERMITT 00 00832780 05/01/2025 1,679.27 1,380,882.78
User Name: CITYOFVALLEJO\Abrealynn.Sigua

Page 63 of 994 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00832866 05/08/2025 11,860.20
100271 CODE THREE FIRE PROTECTION 00 00832857 05/08/2025 580.00 100316 FRANK A OLSEN COMPANY 00 00832879 05/08/2025 5,739.47 100317 TAPCO 00 00832936 05/08/2025 242.35
100414 AT&T MOBILITY - ROC 00 00832841 05/08/2025 1,681.93 100436 ABAG PUBLICLY OWNED ENERGY RES 00 00832830 05/08/2025 5,005.95 100727 FEHR & PEERS 00 00832874 05/08/2025 5,830.00
100778 FITGUARD INC 00 00832877 05/08/2025 1,434.26
100994 SOLANO WATER AUTHORITY 00 00832931 05/08/2025 1,813.88 101125 NATIONAL COMMUNITY DVLPMNT ASS 00 00832914 05/08/2025 375.00 101172 WITMER PUBLIC SAFETY GROUP, IN 00 00832945 05/08/2025 1,476.55 101308 JOE A. GONSALVES & SON 00 00832897 05/08/2025 4,000.00 CINTAS 00 00832854 05/08/2025 403.24
CINTAS 00 00832855 05/08/2025 119.64
101471 NAPA FORD LINCOLN MERCURY 00 00832913 05/08/2025 2,176.92 101557 ACME RIGGING & SUPPLY CO 00 00832833 05/08/2025 8,644.52 101915 INTERWEST CONSULTING GROUP,INC 00 00832893 05/08/2025 5,525.35 101919 AAA BUSINESS SUPPLIES & INTERI 00 00832829 05/08/2025 6,947.66 101974 HUNT & SONS, INC. 00 00832891 05/08/2025 126,285.18 101979 JAYGAV EMBROIDERY 00 00832895 05/08/2025 233.92
101993 LINDE GAS & EQUIPMENT INC. 00 00832906 05/08/2025 134.33 101995 O'REILLY AUTO PARTS 00 00832917 05/08/2025 316.19 102001 UPS GROUND FREIGHT, INC. 00 00832938 05/08/2025 203.14 102003 HOLT OF CALIFORNIA 00 00832888 05/08/2025 66.88
102021 PHENOVA, INC 00 00832921 05/08/2025 888.26
102101 ADVANCE CRIME SCENE RESTORATIO 00 00832834 05/08/2025 375.00 102333 FASTSIGNS-AMERICAN CANYON 00 00832872 05/08/2025 1,273.94 102508 R&S ERECTION OF VALLEJO, INC 00 00832923 05/08/2025 992.40 102573 PLATT ELECTRIC SUPPLY 00 00832922 05/08/2025 227.28 102676 FACTORY MOTOR PARTS 00 00832871 05/08/2025 398.73 102829 XEROX CORPORATION 00 00832947 05/08/2025 416.24
102995 STATE WATER RESOURCES CONTROL 00 00832934 05/08/2025 242.76 103050 STATE OF CA- DMV 00 00832933 05/08/2025 32.00
103213 MGT IMPACT SOLUTIONS LLC 00 00832908 05/08/2025 4,514.40 103262 BOOT BARN INC 00 00832851 05/08/2025 300.00
103482 FIRE NUGGETS , INC 00 00832876 05/08/2025 4,800.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00832837 05/08/2025 1,995.00 103505 BADGER METER INC. 00 00832844 05/08/2025 742,305.68 101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 8, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 8, 2025 10:24:50 AM Page 1

Page 64 of 994 ends

103620 MOTOR VEHICLE NETWORK 00 00832910 05/08/2025 1,300.00 103648 TOP DOG POLICE K9 TRAINING & C 00 00832937 05/08/2025 600.00 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00832915 05/08/2025 2,043.50 103767 AMAZON CAPITAL SERVICES, INC. 00 00832838 05/08/2025 107.04 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00832916 05/08/2025 20,035.00 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00832885 05/08/2025 624.10 103891 ACCUSOURCE, INC. 00 00832832 05/08/2025 892.08
103967 ENERGY ETC, INC. 00 00832867 05/08/2025 400.00
103969 F.J. KENNEDY AND ASSOCIATES, I 00 00832870 05/08/2025 3,454.50 BENEFIT COORDINATORS CORP (BCC 00 00832847 05/08/2025 1,984.00 BENEFIT COORDINATORS CORP (BCC 00 00832848 05/08/2025 14,035.12 104062 NAPA AUTO PARTS 00 00832911 05/08/2025 84.65
104180 G&G BUILDERS, INC 00 00832880 05/08/2025 278,604.10 104270 FLOCK SAFETY 00 00832878 05/08/2025 1,300.00
104336 ZANJERO, INC. 00 00832948 05/08/2025 48,909.50
GEI CONSULTANTS INC 00 00832882 05/08/2025 5,808.42
GEI CONSULTANTS INC 00 00832883 05/08/2025 2,088.00
104368 SIMSUSHARE 00 00832928 05/08/2025 1,350.00
104372 ODP BUSINESS SOLUTIONS LLC 00 00832918 05/08/2025 161.81 104377 JET PATCHER USA INC 00 00832896 05/08/2025 45,016.00 104393 AX9 SECURITY, INC. 00 00832843 05/08/2025 46,754.19 1044 FEDERAL EXPRESS 00 00832873 05/08/2025 7.61
104409 BLACK EAGLE FIRE & SECURITY, I 00 00832850 05/08/2025 3,655.00 104424 BIG CREEK LUMBER 00 00832849 05/08/2025 773.42
104429 ENPRO ELEVATOR, INC. 00 00832868 05/08/2025 1,455.00 104560 SUITE TREATMENTS INC. 00 00832935 05/08/2025 17,000.00 104568 CONTOUR SIERRA AEBI TERRATRAC 00 00832859 05/08/2025 1,528.51 104632 ACCENT ON LANGUAGES, INC. 00 00832831 05/08/2025 1,960.32 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 00832943 05/08/2025 8,910.00 104674 RESTORATION FIRST RESPONDER NE 00 00832926 05/08/2025 495.00 104681 KLEEN TECH SERVICES LLC 00 00832903 05/08/2025 32,616.00 104788 RENOS FLOOR COVERING INC. 00 00832925 05/08/2025 4,440.00 104792 HOWECO MACHINERY INC. 00 00832890 05/08/2025 3,113.79 104797 FIRE CATT LLC 00 00832875 05/08/2025 360.22
1054 INLAND BUSINESS MACHINES, INC 00 00832892 05/08/2025 2,921.28 1064 BAY ALARM CO. 00 00832846 05/08/2025 117.35
1193 CLARK PEST CONTROL 00 00832856 05/08/2025 556.00
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00832930 05/08/2025 67,188.00 1292 ISLAND ENERGY 00 00832894 05/08/2025 18.05
1355 AWWA 00 00832842 05/08/2025 111.00
1402 PACIFIC STORAGE 00 00832920 05/08/2025 2.16
1428 MINUTEMAN PRESS 00 00832909 05/08/2025 237.03
1472 VALLEJO TIMES HERALD 00 00832940 05/08/2025 5,192.52 1554 JOHNNY ON THE SPOT 00 00832899 05/08/2025 1,731.45 103995
104352

Page 65 of 994 ends

1686 ALLIANT INSURANCE SERVICE, INC 00 00832836 05/08/2025 3,080.00 206 ALCO IRON & METAL CO. INC. 00 00832835 05/08/2025 501.86 2081 REGAL COLLISION REPAIR 00 00832924 05/08/2025 13,634.10 2262 COMPLETE WELDER SUPPLY, INC. 00 00832858 05/08/2025 195.61 2545 WON-DOOR CORPORATION 00 00832946 05/08/2025 434.00 2725 EAST BAY TIRE CO. 00 00832865 05/08/2025 5,738.01
2734 AMERICAN CHILLER SERVICE INC 00 00832839 05/08/2025 4,299.00 2831 NAPA COUNTY 00 00832912 05/08/2025 288.22
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00832939 05/08/2025 11,555.56 3249 ZUMAR INDUSTRIES INC 00 00832949 05/08/2025 16,806.05 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00832887 05/08/2025 24,000.00 3530 WEST YOST & ASSOCIATES 00 00832944 05/08/2025 30,727.20 3559 STAR SPORTS 00 00832932 05/08/2025 306.54
364 GOLDEN GATE TRUCK CENTER 00 00832884 05/08/2025 1,114.01 3911 DEPARTMENT OF JUSTICE 00 00832861 05/08/2025 300,000.00 3938 BOUND TREE MEDICAL, LLC 00 00832852 05/08/2025 485.23 567 SOLANO COUNTY ASSESSOR 00 00832929 05/08/2025 408.00 632 VICTORY STORES INC 00 00832941 05/08/2025 196.60
633 VISION SERVICE PLAN 00 00832942 05/08/2025 8,699.91 691 HI-TECH E V S, INC 00 00832886 05/08/2025 1,605.47
703 HORIZON DISTRIBUTORS, INC. 00 00832889 05/08/2025 170.13 821 LEHR 00 00832905 05/08/2025 8,798.18
850 GCS ENVIRONMENTAL EQUIP SVCS I 00 00832881 05/08/2025 508.31 854 BAUER COMPRESSORS 00 00832845 05/08/2025 773.88
859 L.N.CURTIS & SONS 00 00832904 05/08/2025 57.69
9202363 JOE ABITONG 00 00832898 05/08/2025 155.00
9205567 DONG YOO 00 00832863 05/08/2025 286.00
9208025 DAWN ABRAHAMSON 00 00832860 05/08/2025 437.49
9208043 KEVIN BROWN 00 00832902 05/08/2025 180.00
9208091 ERIN WAID 00 00832869 05/08/2025 300.00
9208151 LORENA BURCIAGA 00 00832907 05/08/2025 334.49
9208193 KENNETH DOUGHTY 00 00832900 05/08/2025 2,438.35 9208236 KEVIN BARRETO 00 00832901 05/08/2025 2,266.27
9208534 DOUGLAS POUEU 00 00832864 05/08/2025 169.54
9208925 CHRISTOPHER JOHNSON 00 00832853 05/08/2025 275.71 9209027 DIOSDADO MATULAC 00 00832862 05/08/2025 1,163.26 9209257 ROBERT BRISENO 00 00832927 05/08/2025 50.40
9209258 ANDREW MCNARY 00 00832840 05/08/2025 207.34
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00832919 05/08/2025 10,844.58 2,033,291.96
User Name: CITYOFVALLEJO\Abrealynn.Sigua

Page 66 of 994 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 103722 MRI SOFTWARE LLC 00 00832950 05/13/2025 86,628.72 86,628.72
User Name: CITYOFVALLEJO\Abrealynn.Sigua
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 13, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 13, 2025 9:04:30 AM Page 1

Page 67 of 994 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100181 BRENNTAG PACIFIC INC 00 00832976 05/15/2025 8,821.03 100212 CDWG INC. 00 00832981 05/15/2025 30,402.81
AT&T MOBILITY - ROC 00 00832962 05/15/2025 269.25
AT&T MOBILITY - ROC 00 00832963 05/15/2025 1,819.01
AT&T MOBILITY - ROC 00 00832964 05/15/2025 1,864.61
AT&T MOBILITY - ROC 00 00832965 05/15/2025 1,451.19
AT&T MOBILITY - ROC 00 00832966 05/15/2025 152.91
AT&T MOBILITY - ROC 00 00832967 05/15/2025 64.91
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00832952 05/15/2025 5,005.95 100524 POLYDYNE INC 00 00833059 05/15/2025 11,157.36
100691 BRISCOE IVESTER & BAZEL LLP 00 00832977 05/15/2025 71,409.78 1007 REEVES COMPANY,INC. 00 00833063 05/15/2025 72.80
100705 PETERSON TRACTOR CO 00 00833056 05/15/2025 214.49 100727 FEHR & PEERS 00 00833002 05/15/2025 68,991.75
100778 FITGUARD INC 00 00833004 05/15/2025 252.48
100987 LINDE INC 00 00833037 05/15/2025 7,713.13
101172 WITMER PUBLIC SAFETY GROUP, IN 00 00833095 05/15/2025 388.95 101225 SATCOM GLOBAL,INC 00 00833068 05/15/2025 114.42
101238 USALCO MODESTO PLANT, LLC. 00 00833091 05/15/2025 22,360.20 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00832993 05/15/2025 675.00 101351 CINTAS 00 00832985 05/15/2025 52.50
101392 WHITE CAP, LP 00 00833094 05/15/2025 235.90
101437 SOLANO RESOURCE CONSERVATION D 00 00833075 05/15/2025 55,947.91 101592 STANDARD FUSEE CORPORATION 00 00833077 05/15/2025 5,017.72 101616 MUNICIPAL RESOURCE GROUP LLC 00 00833047 05/15/2025 7,650.00 101824 LAW OFFICE OF LINDA L. DAUBE, 00 00833033 05/15/2025 38,419.50 101845 LAW OFFICES OF BURKE, WILLIAMS 00 00832978 05/15/2025 34,497.00 101915 INTERWEST CONSULTING GROUP,INC 00 00833022 05/15/2025 6,680.30 101920 CSG CONSULTANTS, INC 00 00832992 05/15/2025 8,884.00 101959 FLEET SOLUTIONS, LLC 00 00833005 05/15/2025 5,209.94 101974 HUNT & SONS, INC. 00 00833020 05/15/2025 1,649.39 102369 RON DUPRATT FORD 00 00833067 05/15/2025 1,753.91 102472 NATIONAL DATA & SURVEYING SERV 00 00833049 05/15/2025 450.00 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00833070 05/15/2025 4,000.00 102561 EAN SERVICES 00 00832997 05/15/2025 481.03
102585 TRANSUNION RISK & ALTERNATIVE 00 00833086 05/15/2025 75.00 102690 AQUA-METRIC SALES COMPANY 00 00832960 05/15/2025 737,442.63 102814 W W GRAINGER INC. 00 00833093 05/15/2025 246.20
100414
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 15, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 15, 2025 10:28:19 AM Page 1

Page 68 of 994 ends

102829 XEROX CORPORATION 00 00833097 05/15/2025 410.73
102851 R3 CONSULTING GROUP, INC 00 00833061 05/15/2025 1,527.50 102874 COSTAR REALTY INFORMATION,INC 00 00832991 05/15/2025 1,086.57 102986 ACCESS INFORMATION 00 00832953 05/15/2025 968.74 103092 STANTEC CONSULTING SERVICES IN 00 00833078 05/15/2025 5,232.75 103177 CITY OF SACRAMENTO 00 00832987 05/15/2025 448.00 103348 SP PLUS CORPORATION 00 00833076 05/15/2025 19,022.60 103463 KAISER FOUNDATION HEALTH PLAN, 00 00833028 05/15/2025 16,653.00 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00832998 05/15/2025 3,355.00 103620 MOTOR VEHICLE NETWORK 00 00833046 05/15/2025 1,300.00 103734 MESSER LLC 00 00833041 05/15/2025 1,667.84
103767 AMAZON CAPITAL SERVICES, INC. 00 00832957 05/15/2025 1,046.90 103861 MILLENNIUM CONSULTING ASSOCIAT 00 00833044 05/15/2025 455.00 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00833050 05/15/2025 20,759.13 103936 THE NIMITZ GROUP, LLC 00 00833085 05/15/2025 8,657.35 104062 NAPA AUTO PARTS 00 00833048 05/15/2025 286.06
104073 RENNE PUBLIC LAW GROUP 00 00833064 05/15/2025 4,690.00 104088 THE GUMSHOE GROUP 00 00833084 05/15/2025 4,144.00 104091 FERGUSON US HOLDINGS, INC 00 00833003 05/15/2025 3,195.57 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00833069 05/15/2025 19,494.00 104135 WOTHA DABORA 00 00833096 05/15/2025 2,260.00
104231 CALIFORNIA MARINE DIESEL, INC. 00 00832980 05/15/2025 15,983.67 104262 TRILOGY MEDWASTE WEST, LLC 00 00833088 05/15/2025 1,091.50 104270 FLOCK SAFETY 00 00833006 05/15/2025 800.00
104271 SURVEILLANCEGRID INTEGRATION I 00 00833082 05/15/2025 24,000.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00833014 05/15/2025 11,295.00 104288 OPPENHEIMER INVESTIGATIONS GRP 00 00833052 05/15/2025 7,357.00 104352 GEI CONSULTANTS INC 00 00833010 05/15/2025 9,090.04 104372 ODP BUSINESS SOLUTIONS LLC 00 00833051 05/15/2025 569.97 104390 ZAYO GROUP, LLC 00 00833098 05/15/2025 3,239.68
104393 AX9 SECURITY, INC. 00 00832970 05/15/2025 5,887.32 1044 FEDERAL EXPRESS 00 00833001 05/15/2025 10.09
104422 VULCAN MATERIALS CO - WESTERN 00 00833083 05/15/2025 247.42 104424 BIG CREEK LUMBER 00 00832974 05/15/2025 611.02
104448 STEWART TITLE OF CALIFORNIA, I 00 00833080 05/15/2025 550.00 104457 PREFERRED MEDICAL 00 00833060 05/15/2025 4,277.14 104500 RECORDS CONTROL SERVICES, INC. 00 00833062 05/15/2025 2,204.80 104561 ALLECCA 00 00832955 05/15/2025 12,075.00
104581 CONSOLIDATED ENGINEERING INC. 00 00832989 05/15/2025 149,667.28 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00833011 05/15/2025 2,287.50 104642 CERES POLICY RESEARCH LLC 00 00832982 05/15/2025 2,000.00 104680 AGN GLASS LLC 00 00832954 05/15/2025 522.28
104686 M. R. WOLFE & ASSOCIATES P.C. 00 00833038 05/15/2025 26,827.70 104694 SUN BADGE COMPANY 00 00833081 05/15/2025 1,166.52

Page 69 of 994 ends

AT&T MOBILITY LLC-CC 00 00832968 05/15/2025 6,219.09
AT&T MOBILITY LLC-CC 00 00832969 05/15/2025 57.94
104707 BAY EFFICIENCY LLC 00 00832972 05/15/2025 531.00 104714 ASSURED DATA PROTECTION, INC. 00 00832961 05/15/2025 1,193.70 104715 MICHAEL SULLIVAN & ASSOCIATES 00 00833042 05/15/2025 1,160.00 104716 FRESHWORKS INC 00 00833007 05/15/2025 1,875.01
104780 KENWOOD ENERGY 00 00833029 05/15/2025 6,831.25
104789 MATHEW MUSTARD 00 00833040 05/15/2025 3,087.88
104794 AMALIA C CUNNINGHAM 00 00832956 05/15/2025 9,737.17 104795 DRAYTON CONSULTING SERVICES LL 00 00832995 05/15/2025 11,840.00 1054 INLAND BUSINESS MACHINES, INC 00 00833021 05/15/2025 992.06 1064 BAY ALARM CO. 00 00832971 05/15/2025 4,863.86
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00833074 05/15/2025 67,188.00 128 LAW OFFICES OF LIEBERT, CASSID 00 00833036 05/15/2025 2,640.00 1313 LANGUAGELINE SOLUTIONS 00 00833032 05/15/2025 17.86 1354 REPUBLIC SERVICES, INC 00 00833065 05/15/2025 70.26 SOLANO COUNTY AUDITOR-CONTROLL 00 00833072 05/15/2025 211,866.75 SOLANO COUNTY AUDITOR-CONTROLL 00 00833073 05/15/2025 3,825.00 1402 PACIFIC STORAGE 00 00833054 05/15/2025 278.08
141 TRI-CITY FENCE CO., INC. 00 00833087 05/15/2025 1,632.00 1416 CONTINUING EDUC OF THE BAR 00 00832990 05/15/2025 2,411.13 1428 MINUTEMAN PRESS 00 00833045 05/15/2025 2,064.75
1462 HOUSE OF ACTS 00 00833017 05/15/2025 8,512.00
1554 JOHNNY ON THE SPOT 00 00833027 05/15/2025 421.40
173 7 FLAGS CAR WASH & EXPRESS LUB 00 00832951 05/15/2025 1,372.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00832988 05/15/2025 887.15 249 BAYSHORE MATERIALS, INC. 00 00832973 05/15/2025 1,477.98 3172 MARK E COFFMAN INVESTIGATIONS 00 00833039 05/15/2025 1,820.00 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00833092 05/15/2025 130,744.05 3360 E Z TREE INC 00 00832996 05/15/2025 8,305.00
3384 GOODWIN CONSULTING GROUP INC 00 00833012 05/15/2025 4,125.00 3545 UBEO BUSINESS SERVICES 00 00833089 05/15/2025 3,560.76 362 CHEMTRADE CHEMICALS US LLC 00 00832983 05/15/2025 13,226.87 3938 BOUND TREE MEDICAL, LLC 00 00832975 05/15/2025 254.23 503 PITNEY BOWES PURCHASE POWER 00 00833057 05/15/2025 2,692.40 703 HORIZON DISTRIBUTORS, INC. 00 00833016 05/15/2025 276.99 752 HOME DEPOT CREDIT SERVICES 00 00833015 05/15/2025 194.40 821 LEHR 00 00833034 05/15/2025 8,798.18
859 L.N.CURTIS & SONS 00 00833031 05/15/2025 106.58
900 HUMANE SOCIETY OF THE NORTH BA 00 00833018 05/15/2025 30,213.33 9207193 PETER GOOGINS 00 00833055 05/15/2025 120.00
9207950 JOHN PALESI 00 00833026 05/15/2025 155.00
9208043 KEVIN BROWN 00 00833030 05/15/2025 125.00
9208177 ERICK ANGULO 00 00833000 05/15/2025 475.00
104705
1356

Page 70 of 994 ends

9208534 DOUGLAS POUEU 00 00832994 05/15/2025 115.00
9208599 ANGELINA JOYA 00 00832958 05/15/2025 64.00
9208743 RICARDO SANCHEZ 00 00833066 05/15/2025 1,059.75 9208765 JAMES ROLLINS 00 00833023 05/15/2025 15.41
9208786 ANTHONY PLASCENCIA 00 00832959 05/15/2025 292.56 9208811 ELINORE REGRESADO 00 00832999 05/15/2025 59.16
9208890 JASON TA 00 00833024 05/15/2025 646.96
9208939 STEFAN BACTAD 00 00833079 05/15/2025 1,059.75
949 CITY OF BENICIA 00 00832986 05/15/2025 1,100.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00833053 05/15/2025 156,118.28 OT01300 POINDEXTER, DARRYL 00 00833058 05/15/2025 1,028.92 OT01301 JIANG, JING CHENG 00 00833025 05/15/2025 73.05
OT01302 SINGH, JASWINDAR 00 00833071 05/15/2025 56.55
OT01303 GANACE, CZARINA 00 00833008 05/15/2025 8.10
OT01304 HARRISON, CAROLYN 00 00833013 05/15/2025 65.02
OT01305 LEYVA SOTO, FRANCISCO 00 00833035 05/15/2025 260.63 OT01306 GAZZANEO, ERICK 00 00833009 05/15/2025 33.35
OT01307 HUMPHREY, VICTORIA 00 00833019 05/15/2025 41.90 OT01308 UMANA, HENRY 00 00833090 05/15/2025 87.29
OT01309 MIDENCE, MAURICIO 00 00833043 05/15/2025 77.17
OT01310 CHO, RAYMOND 00 00832984 05/15/2025 55.87
T000083 BUTLER AMUSEMENT INC. 00 00832979 05/15/2025 955.42 2,261,836.88
User Name: CITYOFVALLEJO\Abrealynn.Sigua

Page 71 of 994 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00833144 05/22/2025 50,077.15
100306 BLX GROUP LLC 00 00833135 05/22/2025 4,450.00
AT&T MOBILITY - ROC 00 00833119 05/22/2025 2,850.93
AT&T MOBILITY - ROC 00 00833120 05/22/2025 2,276.02
AT&T MOBILITY - ROC 00 00833121 05/22/2025 44.87
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00833271 05/22/2025 94.00 100624 READYREFRESH 00 00833258 05/22/2025 30.15
100691 BRISCOE IVESTER & BAZEL LLP 00 00833139 05/22/2025 5,028.60 100705 PETERSON TRACTOR CO 00 00833248 05/22/2025 396.20 100808 OFFICE OF THE DISTRICT ATTORNE 00 00833242 05/22/2025 1,300.40 100950 FRANKS SEPTIC SERVICE INC 00 00833176 05/22/2025 1,401.50 101100 PETERSON POWER SYSTEM, INC. 00 00833247 05/22/2025 115.63 101155 POWER PLAN 00 00833250 05/22/2025 3,327.14
101238 USALCO MODESTO PLANT, LLC. 00 00833292 05/22/2025 4,029.10 101316 VERIZON WIRELESS 00 00833297 05/22/2025 120.03
101351 CINTAS 00 00833146 05/22/2025 81.24
101368 T-MOBILE USA 00 00833283 05/22/2025 115.00
101374 MARK THOMAS & COMPANY 00 00833227 05/22/2025 107,628.10 101511 FASTENAL COMPANY 00 00833170 05/22/2025 5,698.48 AT&T CALNET2 00 00833117 05/22/2025 2,116.38
AT&T CALNET2 00 00833118 05/22/2025 305.50
101616 MUNICIPAL RESOURCE GROUP LLC 00 00833232 05/22/2025 1,350.00 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00833100 05/22/2025 895.63 101915 INTERWEST CONSULTING GROUP,INC 00 00833201 05/22/2025 6,375.00 101920 CSG CONSULTANTS, INC 00 00833159 05/22/2025 13,475.00 101974 HUNT & SONS, INC. 00 00833195 05/22/2025 32,080.33 101979 JAYGAV EMBROIDERY 00 00833206 05/22/2025 1,808.21 101995 O'REILLY AUTO PARTS 00 00833241 05/22/2025 323.40 102101 ADVANCE CRIME SCENE RESTORATIO 00 00833102 05/22/2025 400.00 102144 ALAMEDA COUNTY SHERIFF'S OFFIC 00 00833104 05/22/2025 3,296.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00833168 05/22/2025 1,128.75 102194 CORE & MAIN LP 00 00833157 05/22/2025 26,454.89
102232 EUROFINS EATON ANALYTICAL, INC 00 00833169 05/22/2025 216.00 102508 R&S ERECTION OF VALLEJO, INC 00 00833256 05/22/2025 14,667.00 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00833223 05/22/2025 200.00 102690 AQUA-METRIC SALES COMPANY 00 00833115 05/22/2025 81,328.84 102702 ZASIO ENTERPRISES INC 00 00833308 05/22/2025 309.00 102719 AIRGAS USA, LLC 00 00833103 05/22/2025 119.40
100414
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 22, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 22, 2025 1:56:51 PM Page 1

Page 72 of 994 ends

102792 ROY'S SEWER SERVICE, INC 00 00833265 05/22/2025 2,800.00 102814 W W GRAINGER INC. 00 00833300 05/22/2025 1,390.21 102829 XEROX CORPORATION 00 00833307 05/22/2025 1,120.34 102900 ALTA LANGUAGE SERVICE, INC 00 00833108 05/22/2025 72.00 102999 SUT'S SUPERIOR UNDERGROUND TAN 00 00833281 05/22/2025 346.70 103050 STATE OF CA- DMV 00 00833276 05/22/2025 216.00
103262 BOOT BARN INC 00 00833136 05/22/2025 100.00
103348 SP PLUS CORPORATION 00 00833273 05/22/2025 23,498.60 103442 CIVICPLUS, LLC. 00 00833149 05/22/2025 16,420.58 103503 ALPHA ANALYTICAL LABORATORIES, 00 00833107 05/22/2025 26,390.00 103505 BADGER METER INC. 00 00833126 05/22/2025 565,771.18 103767 AMAZON CAPITAL SERVICES, INC. 00 00833110 05/22/2025 16,627.29 103849 MUNICIPAL MGMT ASSOCIATION OF 00 00833231 05/22/2025 575.00 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00833238 05/22/2025 1,400.00 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00833182 05/22/2025 76.91 103943 BIG JOE HANDLING SYSTEMS 00 00833134 05/22/2025 3,004.98 103980 REINHOLDT ENGINEERING CONSTRUC 00 00833262 05/22/2025 1,350.00 103995 BENEFIT COORDINATORS CORP (BCC 00 00833131 05/22/2025 43,931.49 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00833198 05/22/2025 525,512.10 104062 NAPA AUTO PARTS 00 00833234 05/22/2025 4,403.90
104069 SUPERION, LLC 00 00833280 05/22/2025 1,749.48
104091 FERGUSON US HOLDINGS, INC 00 00833172 05/22/2025 3,866.85 104175 CLAREMONT EAP 00 00833150 05/22/2025 2,626.00
104231 CALIFORNIA MARINE DIESEL, INC. 00 00833141 05/22/2025 77,514.42 104393 AX9 SECURITY, INC. 00 00833123 05/22/2025 3,361.12 1044 FEDERAL EXPRESS 00 00833171 05/22/2025 91.16
104422 VULCAN MATERIALS CO - WESTERN 00 00833282 05/22/2025 39,875.63 104424 BIG CREEK LUMBER 00 00833133 05/22/2025 674.65
104504 ACCELERATED TECHNOLOGY LABORAT 00 00833101 05/22/2025 292.50 104518 INFOSEND, INC. 00 00833199 05/22/2025 3,404.22
104565 AZUL WORKS,INC. 00 00833124 05/22/2025 308,096.89 104581 CONSOLIDATED ENGINEERING INC. 00 00833156 05/22/2025 17,948.35 104597 COASTLAND CIVIL ENGINEERING. 00 00833152 05/22/2025 220,928.65 104628 GARAVAGLIA ARCHITECTURE, INC. 00 00833178 05/22/2025 5,379.12 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 00833302 05/22/2025 1,881.00 104681 KLEEN TECH SERVICES LLC 00 00833213 05/22/2025 4,210.00 104685 HARBOR WHOLESALE 00 00833185 05/22/2025 1,016.95 104688 LIND MARINE LLC 00 00833224 05/22/2025 18,600.00 104698 WILD WING COMPANY 00 00833305 05/22/2025 2,965.24 104705 AT&T MOBILITY LLC-CC 00 00833122 05/22/2025 777.37 104710 UNDERGROUND REPUBLIC WATER WOR 00 00833290 05/22/2025 23,915.48 104757 NOSSAMAN LLP 00 00833240 05/22/2025 12,911.94
104781 ALL STAR TALENT INC. 00 00833106 05/22/2025 23,000.00 104811 CITY OF SANTA ROSA 00 00833148 05/22/2025 17,605.67 104819 SPECTRUM CANINE ISABEL LLC 00 00833275 05/22/2025 400.00

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104820 LAUTZENHISER'S STATIONERY LLC 00 00833218 05/22/2025 414.60 1054 INLAND BUSINESS MACHINES, INC 00 00833200 05/22/2025 1,319.84 1064 BAY ALARM CO. 00 00833127 05/22/2025 422.98
1095 LEXISNEXIS MATTHEW BENDER 00 00833222 05/22/2025 3,837.82 1112 PUBLIC AGENCY RISK MANAGEMENT 00 00833254 05/22/2025 300.00 1159 DEPARTMENT OF CONSERVATION 00 00833163 05/22/2025 4,866.58 1193 CLARK PEST CONTROL 00 00833151 05/22/2025 113.00
1228 CITY OF FAIRFIELD 00 00833147 05/22/2025 2,622.52
1292 ISLAND ENERGY 00 00833203 05/22/2025 581.10
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00833270 05/22/2025 14,706.20 1395 SOLANO EDC 00 00833272 05/22/2025 2,500.00
1417 REFRIGERATION SUPPLIES DIST 00 00833261 05/22/2025 6,205.11 1421 LAWSON PRODUCTS, INC 00 00833219 05/22/2025 174.69 1428 MINUTEMAN PRESS 00 00833230 05/22/2025 26.22
1472 VALLEJO TIMES HERALD 00 00833295 05/22/2025 3,268.18 1548 FULL SPECTRUM ANALYTICS, INC 00 00833177 05/22/2025 1,666.06 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00833099 05/22/2025 136.00 206 ALCO IRON & METAL CO. INC. 00 00833105 05/22/2025 557.73 2310 BELL PRODUCTS, INC. 00 00833130 05/22/2025 1,805.03 2439 IRVINE & JACHENS 00 00833202 05/22/2025 1,124.76
2482 LEXISNEXIS 00 00833221 05/22/2025 1,307.53
249 BAYSHORE MATERIALS, INC. 00 00833128 05/22/2025 163.79 250 BEARING ENGINERING COMPANY 00 00833129 05/22/2025 155.41 2620 QUALIFICATION TARGETS INC 00 00833255 05/22/2025 1,205.50 2734 AMERICAN CHILLER SERVICE INC 00 00833112 05/22/2025 360.00 2844 PREFERRED ALLIANCE INC 00 00833251 05/22/2025 282.69 2850 FOLSOM LAKE FORD 00 00833174 05/22/2025 231,732.56 2912 STERICYCLE, INC. 00 00833277 05/22/2025 1,219.97
2957 WESTERN MACHINERY ELECTRIC 00 00833304 05/22/2025 26,728.66 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00833293 05/22/2025 10,599.92 3429 COMPUTERIZED FLEET ANALYSIS, I 00 00833154 05/22/2025 900.00 348 FISHER SCIENTIFIC 00 00833173 05/22/2025 4,561.86
3545 UBEO BUSINESS SERVICES 00 00833289 05/22/2025 405.04 3608 UNITED RENTALS (NORTH AMERICA) 00 00833291 05/22/2025 297.40 362 CHEMTRADE CHEMICALS US LLC 00 00833145 05/22/2025 3,360.76 3714 BSK ASSOCIATES 00 00833140 05/22/2025 1,055.00
3904 POWELL BROS. FEED & PET SUPPLY 00 00833249 05/22/2025 14.63 3911 DEPARTMENT OF JUSTICE 00 00833164 05/22/2025 818.00 550 THE SHERWIN-WILLIAMS CO. 00 00833284 05/22/2025 316.58 57 VALLEJO CONV & VISITORS BUREAU 00 00833294 05/22/2025 24,870.89 632 VICTORY STORES INC 00 00833299 05/22/2025 300.00
752 HOME DEPOT CREDIT SERVICES 00 00833193 05/22/2025 963.63 766 MCMASTER-CARR SUPPLY COMPANY 00 00833229 05/22/2025 847.35 77 IAFF, LOCAL 1186 00 00833196 05/22/2025 2,389.50
80 RECOLOGY VALLEJO 00 00833259 05/22/2025 10,606.89

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804 STEVENSON SUPPLY & TRACTOR CO 00 00833278 05/22/2025 1,279.22 859 L.N.CURTIS & SONS 00 00833216 05/22/2025 895.85
9201995 BRENTON GARRICK 00 00833138 05/22/2025 293.69
9207436 ARTHUR GONZALES 00 00833116 05/22/2025 875.00
9207524 BENJAMIN HILL 00 00833132 05/22/2025 420.00
9207808 KRISTIN JACKSON 00 00833214 05/22/2025 308.50
9208043 KEVIN BROWN 00 00833212 05/22/2025 935.00
9208048 OWEN GOODRUM 00 00833244 05/22/2025 875.00
9208179 JASON CHANEY 00 00833205 05/22/2025 60.00
9208193 KENNETH DOUGHTY 00 00833210 05/22/2025 2,438.35 9208210 RASHAD HOLLIS 00 00833257 05/22/2025 314.00
9208236 KEVIN BARRETO 00 00833211 05/22/2025 2,266.27
9208643 GARY ANTUNANO JR. 00 00833179 05/22/2025 180.00 9208856 ANGAD GANGAPURAM 00 00833113 05/22/2025 168.14
9208864 KRISTOFFER JACOB 00 00833215 05/22/2025 259.00
9208865 HAMPTON JACKSON 00 00833184 05/22/2025 108.01
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00833245 05/22/2025 145,668.61 OT01311 WELCH, BECKY 00 00833303 05/22/2025 70.99
OT01312 SAUER, BRIAN 00 00833268 05/22/2025 16.00
OT01313 PRIETO, ALICIA 00 00833252 05/22/2025 77.62
OT01314 CASAS, ROBERTO 00 00833143 05/22/2025 211.94
OT01315 GRAHAM, GINECKA 00 00833181 05/22/2025 49.22
OT01316 MYERS & SONS CONSTRUCTION 00 00833233 05/22/2025 2,293.40 OT01317 DE LA CRUZ, JENNIFER 00 00833162 05/22/2025 33.05 OT01318 VEGA, ANGELA 00 00833296 05/22/2025 89.65
OT01319 SAELEE, MUANG K. 00 00833266 05/22/2025 73.10
OT01320 TRI POINTE HOMES, INC. 00 00833286 05/22/2025 83.62 OT01321 DAYRIT, LORRINE 00 00833161 05/22/2025 30.70
OT01322 LADHAR, PARAMJIT K 00 00833217 05/22/2025 18.21 OT01323 HE, BAICHAO 00 00833189 05/22/2025 84.19
OT01324 TUCKER, STERLING 00 00833287 05/22/2025 39.69
OT01325 GUTIERREZ GODINES, JOSE E. 00 00833183 05/22/2025 43.85 OT01326 HUANG, XIU YA 00 00833194 05/22/2025 76.49
OT01327 COMANDE, VINCENZO 00 00833153 05/22/2025 109.57 OT01328 MAHIL, DAVINDER 00 00833226 05/22/2025 141.00
OT01329 HARDING, GERALDINE 00 00833186 05/22/2025 189.28 OT01330 IGNACIO, FERDINAND 00 00833197 05/22/2025 62.60 OT01331 LEWIS, KENNY 00 00833220 05/22/2025 100.89
OT01332 HARPER, ROD D. 00 00833188 05/22/2025 28.15
OT01333 NOLAN, CHRISTINA 00 00833239 05/22/2025 64.72
OT01334 JACKSON, BRYSON 00 00833204 05/22/2025 69.74
OT01335 KENNEDY, GERTRUDE 00 00833209 05/22/2025 84.74
OT01336 WINN, FREIDA 00 00833306 05/22/2025 44.78
OT01337 ORTEGA, JOAQUIN M. 00 00833243 05/22/2025 120.38 OT01338 DUCKETT, DENISHA 00 00833167 05/22/2025 76.65

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OT01339 CUSTER, LARONA 00 00833160 05/22/2025 16.54
OT01340 HENDRICKS, LAVON RENA 00 00833191 05/22/2025 37.51 OT01341 CAPENHURST, DANIEL 00 00833142 05/22/2025 55.28 OT01342 ALVARADO, JUAN V. 00 00833109 05/22/2025 103.40 OT01343 STEWART, DOMINIQUE 00 00833279 05/22/2025 37.52 OT01344 DONAHUE, THOMAS M. 00 00833166 05/22/2025 9.29
OT01345 HOANG, TY VAN 00 00833192 05/22/2025 91.08
OT01346 WANG, XINGDONG 00 00833301 05/22/2025 66.16
OT01347 SPEARS, ROBERTO JR 00 00833274 05/22/2025 96.97 OT01348 SANCHEZ, KWI SUK 00 00833267 05/22/2025 96.52
OT01349 JRE ENTERPRISE, LLC 00 00833208 05/22/2025 104.82 OT01350 DIAZ URENA, CARLOS RENE 00 00833165 05/22/2025 6.01 OT01351 MARQUEZ, SARAH 00 00833228 05/22/2025 43.71
OT01352 ROJAS, LIDIA E. 00 00833264 05/22/2025 35.85
OT01353 VIANEY, VILLALON CRUZ 00 00833298 05/22/2025 14.55 OT01354 HARDY, CLOURNESHA 00 00833187 05/22/2025 95.98
OT01355 PUAC LORENZO, FELIX 00 00833253 05/22/2025 153.76 OT01356 RODRIGUEZ, BIANCA 00 00833263 05/22/2025 84.88
OT01357 CONE, DELON TOMAS 00 00833155 05/22/2025 100.06 OT01358 BADER, AARON D 00 00833125 05/22/2025 91.22
OT01359 TORRES, GLORIA 00 00833285 05/22/2025 111.01
OT01360 GHOURY, MOHAMMAD MUEEN 00 00833180 05/22/2025 72.71 OT01361 BRECKENRIDGE PROP FND 2016 LLC 00 00833137 05/22/2025 66.59 OT01362 FONG, LISA EMIKO 00 00833175 05/22/2025 65.69
OT01363 CRAMER, AURORA LINH 00 00833158 05/22/2025 69.34 OT01364 MAGALLON DE LOS REYES, JANET 00 00833225 05/22/2025 86.01 OT01365 TUVILLA, MARIA VICTORIA 00 00833288 05/22/2025 47.18 OT01366 NASHER, ABDULELAH SAIF 00 00833236 05/22/2025 20.21 OT01367 SCHOFIELD, NICHOLAS CODY 00 00833269 05/22/2025 96.38 OT01368 NGUYEN, MINH A. 00 00833237 05/22/2025 71.35
OT01369 REED, KEVIN J. 00 00833260 05/22/2025 61.08
OT01370 HELLMAN, CAROLINE M. 00 00833190 05/22/2025 124.31 OT01371 AQUA-ENVIRONS CONSTRUCTION LLC 00 00833114 05/22/2025 3,454.49 T000081 JEFF FERNANDEZ 00 00833207 05/22/2025 725.53
2,944,267.67
User Name: CITYOFVALLEJO\monica.kaur

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Vendor Vendor Name Bank ID Check Number Check Date Amount 100070 DAIRY INDUSTRY 00 00833383 05/29/2025 3,390.83
100212 CDWG INC. 00 00833342 05/29/2025 2,924.37
100315 OSTI INC. 00 00833406 05/29/2025 1,694.59
100353 THOMSON REUTERS-WEST 00 00833436 05/29/2025 7,687.91 AT&T MOBILITY - ROC 00 00833324 05/29/2025 4,866.30
AT&T MOBILITY - ROC 00 00833325 05/29/2025 2,457.29
AT&T MOBILITY - ROC 00 00833326 05/29/2025 640.90
AT&T MOBILITY - ROC 00 00833327 05/29/2025 395.99
AT&T MOBILITY - ROC 00 00833328 05/29/2025 407.42
100458 DIRECT LINE TELE RESPONSE 00 00833349 05/29/2025 420.04 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00833396 05/29/2025 6,900.00 100987 LINDE INC 00 00833388 05/29/2025 8,641.84
101155 POWER PLAN 00 00833412 05/29/2025 327.60
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00833347 05/29/2025 2,952.04 101308 JOE A. GONSALVES & SON 00 00833379 05/29/2025 4,000.00 101351 CINTAS 00 00833343 05/29/2025 26.25
101368 T-MOBILE USA 00 00833430 05/29/2025 1,660.00
101420 ECONOLITE CONTROL PRODUCTS, IN 00 00833356 05/29/2025 13,677.80 AT&T CALNET2 00 00833319 05/29/2025 8,564.56
AT&T CALNET2 00 00833321 05/29/2025 338.49
AT&T CALNET2 00 00833322 05/29/2025 315.98
AT&T CALNET2 00 00833323 05/29/2025 31.92
101747 TEAM GHILOTTI INC 00 00833431 05/29/2025 31,321.20 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00833309 05/29/2025 354.48 101920 CSG CONSULTANTS, INC 00 00833345 05/29/2025 8,658.00 101921 CAL ENGINEERING & GEOLOGY INC 00 00833339 05/29/2025 7,813.75 HUNT & SONS, INC. 00 00833370 05/29/2025 32,077.01
HUNT & SONS, INC. 00 00833371 05/29/2025 434.22
102101 ADVANCE CRIME SCENE RESTORATIO 00 00833311 05/29/2025 200.00 102107 KRONOS INCORPORATED 00 00833384 05/29/2025 22,617.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00833358 05/29/2025 301.25 102223 MARK A CLEMENTI, PH.D. 00 00833392 05/29/2025 844.00 102284 PACKET FUSION, INC 00 00833409 05/29/2025 254.17 102591 NET TRANSCRIPTS INC. 00 00833399 05/29/2025 131.56 102676 FACTORY MOTOR PARTS 00 00833359 05/29/2025 387.98 102685 FIRST VANGUARD RENTALS & SALES 00 00833360 05/29/2025 8,184.49 102814 W W GRAINGER INC. 00 00833440 05/29/2025 128.00
102829 XEROX CORPORATION 00 00833442 05/29/2025 1,936.73 100414
101538
101974
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 29, 2025
Selected Criteria: Bank(s) 00
Report Generated on May 29, 2025 10:49:37 AM Page 1

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Vallejo City CouncilJuly 22, 2025

Vallejo City Council
July 22, 2025