Vallejo City Council
September 23, 2025

HYBRID MEETING
www.Cityofvallejo.net

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

VALLEJO CITY COUNCIL

SEPTEMBER 23, 2025

AMENDED AGENDA
Agenda has been amended to add Action
Calendar Item 9B - AX9 Security Guard
Contract

Council Chambers
555 Santa Clara Street
Vallejo, CA 94590

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

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

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

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

There are four different ways you can view this public meeting:
• In Person
• Watch Vallejo local channel 28
• Stream from the City
website: www.cityofvallejo.net/Streaming
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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

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Meeting ID: 914 0075 0676#
Meeting Password: 131313
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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
A. PRESENTATION OF A PROCLAMATION RECOGNIZING HISPANIC HERIAGE MONTH - SEPTEMBER 15-OCTOBER 15, 2025

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

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

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

Recommendation: Approve minutes for the special and regular meetings of September 9, 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: JUNE 2025
Recommendation: Ratify the payment of claims for the period of June 1, 2025, through June 30, 2025.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
D. PAYMENT OF CLAIMS: JULY 2025
Recommendation: Ratify the payment of claims for the period of July 1, 2025, through July 31, 2025.

Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
E. ADOPT A RESOLUTION APPROVING A MAINTENANCE SERVICES

AGREEMENT WITH API GROUP LIFE SAFETY USA, LLC DBA WESTERN

STATES FIRE PROTECTION COMPANY FOR ON-CALL FIRE HYDRANT

INSPECTION AND MAINTENANCE SERVICES FOR A NOT-TO-EXCEED AMOUNT OF $1,500,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME.

Recommendation:

Adopt a resolution approving a Maintenance Services Agreement with API Group Life Safety USA, LLC, DBA Western States Fire Protection Company for on-call fire hydrant inspection and maintenance services for a not-to- exceed amount of $1,500,000 and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
John Palesi,Water Operations Manager for Operations & Maintenance (707) 648-4302
[email protected]
F. ADOPT A RESOLUTION APPROVING A MASTER AGREEMENT AND
ORDER FORM WITH LIVEVIEW TECHNOLOGIES FOR A TOTAL OF 7

MOBILE SECURITY TOWERS, TERMINATING THE PREVIOUS MASTER

AGREEMENT AND ORDER FORM FOR 2 OF SAID TOWERS AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a Master Agreement and Order Form with Liveview Technologies for a total of 7 Mobile Security Towers, Terminating the previous Master Agreement and Order Form for 2 of said towers and authorizing the City Manager to execute same Contact: Jason Ta, Chief of Police
[email protected]
G. ADOPT A RESOLUTION TO AWARD AND APPROVE A PROFESSIONAL

SERVICES AGREEMENT WITH TELSTAR INSTRUMENTS FOR

SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA)

PROGRAMMING AND ENGINEERING SERVICES IN AN AMOUNT NOT TO EXCEED $740,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE

THE SAME
Recommendation: Adopt a resolution approving a Professional Services Agreement with Telstar Instruments for Supervisory Control and Data Acquisition (SCADA) Programming and Engineering Services in an amount not to exceed $750,000 and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
H. ACCEPT THE NAVIGATION CENTER PROJECT (PW9433) PERFORMED BY G & G BUILDERS, INC., AS COMPLETE, AND AUTHORIZE THE CITY

CLERK TO FILE A NOTICE OF COMPLETION WITH THE SOLANO

COUNTY RECORDER'S OFFICE
Recommendation: Accept the Navigation Center Project (PW9433) performed by G & G Builders, 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]
I. ACCEPT JAMESON PUMP STATION VFD REPLACEMENT AND PUMP

STATION EMERGENCY POWER TRANSFER AND GENERATOR
CONNECTION IMPROVEMENTS AS COMPLETE (WT7112 AND WT7113)

AND AUTHORIZE THE CITY CLERK TO RECORD A NOTICE OF

COMPLETION WITH THE SOLANO COUNTY RECORDER
Recommendation: Accept the Jameson Pump Station VFD Replacement and Pump Station Emergency Power Transfer and Generator Connection Improvements Project performed by Vellutini Corp dba Royal Electric, of Sacramento, California as complete and authorize and direct the City Clerk to file a Notice of Completion with the Solano County Recorder’s office.

Contact: Beth Schoenberger, Water Director, 707-648-5439 [email protected]
J. ACCEPT THE IMPROVEMENTS FOR THE WATER MAIN CAPITAL
IMPROVEMENT PROJECT, FISCAL YEAR 2021-22 (WT-7118) PHASE 2,

CAL MARITIME ACADEMY SLIP LINE PROJECT AND RECORD A NOTICE

OF COMPLETION WITH THE SOLANO COUNTY RECORDER
Recommendation: Accept the Improvements for the Water Main Capital Improvement Project, Fiscal Year 2021-22 (WT-7118) Phase 2, Cal Maritime Academy Slip Line Project performed by TerraCon Constructors, Inc. of Healdsburg, CA as complete and authorize and direct the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

Contact: Beth Schoenberger, Water Director, 707-648-5439 [email protected]
K. APPROVE A PROCLAMATION COMMEMORATING THE 250TH BIRTHDAY

OF THE UNITED STATES NAVY
Recommendation: Approve a proclamation commemorating the 250th birthday of the United States Navy
Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
L. ADOPT A RESOLUTION APPROVING AND AUTHORIZING THE CITY'S RESPONSE TO THE 2024-25 GRAND JURY REPORT ENTITLED “CITY OF VALLEJO ROADS” AND AUTHORIZING THE CITY CLERK TO FORWARD

THE RESPONSE TO THE PRESIDING JUDGE OF THE SOLANO COUNTY

SUPERIOR COURT AND TO THE FOREPERSON OF THE SOLANO

COUNTY CIVIL GRAND JURY
Recommendation: Adopt a Resolution approving and authorizing the City's Response to the 2024-2025 Grand Jury Report entitled "City of Vallejo Roads” and authorizing the City Clerk to forward the Response to the Presiding Judge of the Solano County Superior Court and to the Foreperson of the Solano County Civil Grand Jury.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
M. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 HOME INVESTMENT PARTNERSHIPS ("HOME") PROGRAM BUDGET TO
APPROPRIATE $741,000 FROM UNSPENT PRIOR YEAR HOME

PROGRAM FUNDS FOR THE TENANT-BASED RENTAL ASSISTANCE
(TBRA) PROGRAM (Step 2 of 2)
Recommendation: Adopt a Resolution Amending the Fiscal Year (FY) 2025-26 HOME Investment Partnerships ("HOME") Program Budget to Appropriate $741,000 from Unspent Prior Year HOME Program Funds for the Tenant- Based Rental Assistance (TBRA) Program (step 2 of 2).

Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
N. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE

PROFESSIONAL SERVICES AGREEMENT FOR LABORATORY SERVICES WITH ALPHA ANALYTICAL LABORATORIES, INC., INCREASING THE NOT-TO-EXCEED AMOUNT TO $1,750,000 AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME

Recommendation: Adopt a resolution approving a First Amendment to the Professional Services Agreement for laboratory services with Alpha Analytical Labs, Inc., increasing the not-to-exceed amount to $1,750,000 and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
O. ADOPT A RESOLUTION APPROVING THE 2025 STATE WATER PROJECT

WATER TRANSFER LETTER OF UNDERSTANDING FOR THE SALE OF
UNTREATED 2025 SURPLUS STATE WATER PROJECT WATER SUPPLY,

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME AND

PROVIDING NOTICE OF INTENT TO AMEND THE WATER ENTERPRISE FUND BUDGET FY 25-26 ACCORDINGLY (STEP 1 of 2)
Recommendation: Adopt a Resolution Approving the 2025 State Water Project Water Transfer Letter of Understanding for the Sale of Untreated 2025 Surplus State Water Project Water Supply, Authorizing the City Manager to Sign Same and Providing Notice of Intent to amend the water enterprise FY 25-26 fund budget accordingly (Step 1 of 2)
Contact: Beth Schoenberger, Water Utility Director (707) 648-5439 [email protected]

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

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
(CAPER) FOR FISCAL YEAR 2024-25 ADDRESSING AFFORDABLE

HOUSING AND COMMUNITY DEVELOPMENT NEEDS IN THE CITY OF

VALLEJO
Recommendation: Adopt a resolution approving the required Consolidated Annual Performance and Evaluation Report (CAPER) for Fiscal Year (FY) 2024-25 (July 1, 2024, through June 30, 2025) for submission to the U.S.

Department of Housing and Urban Development (HUD) by 90 days after the close of the fiscal year.

Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
B. ADOPT A RESOLUTION APPROVING AN AGREEMENT FOR SECURITY SERVICES WITH AX9 SECURITY, INC., FOR 1 YEAR WITH FOUR 1-YEAR

OPTIONS TO EXTEND TERM AND ADD ADDITIONAL SECURITY
SERVICES FOR A TOTAL NOT TO EXCEED AMOUNT FOR YEAR 1 OF $1,784,964.00, TERMINATING THE EXISTING CONSULTANT SERVICES

AGREEMENT, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

Recommendation: Adopt a Resolution Approving an Agreement for Security Services with AX9 Security, Inc., for 1 Year with Four 1-Year Options to Extend Term and add Additional Security Services for a Total Not to Exceed Amount For Year 1 of $1,784,964.00, Terminating the Existing Consultant Services Agreement, and Authorizing the City Manager to Execute Same Contact: Oscar Alcantar, Interim Public Works Director, 707-648-4433 [email protected]
C. RECEIVE AN UPDATE ON THE POLICE HEADQUARTERS PROJECT AND

PROVIDE DIRECTION TO STAFF
Recommendation: Receive an update on the Vallejo Police Headquarters Project and provide direction to staff.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
D. DISCUSSION AND DIRECTION ON CITY COUNCIL 2025 GOAL SETTING

PROCESS
Recommendation: Further discuss options for the City Council 2025 goal setting process and provide direction to staff.

Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
E. RECEIVE SCOPES FOR CITY COUNCIL REFERRALS AND PROVIDE

DIRECTION TO STAFF
Recommendation: Receive the scopes of work that City staff developed for City Council referrals and provide direction to staff.

Contact: Jason Ackley, Assistant to the City Manager
[email protected]; 707-648-4577

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

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. REQUEST & ACTION FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS

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

16. ADJOURNMENT

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, September 19, 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 1:30 p.m., Friday, September 19, 2025.

Dated: Friday, September 19, 2025

Special City Council Meeting Minutes
September 9, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
September 9, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 4:02 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Lediju (arrived at 4:08 p.m.), Matias (arrived at 4:08 p.m.), Matulac (arrived at 4:14 p.m.), and Palmares

Absent: None
Staff present: City Manager Murray, City Attorney Nebb, City Clerk Abrahamson, Assistant City Manager Haen and Conley, Assistant to the City Manager Peterson, and Chief Assistant City Attorney Risner

The Council convened into Closed Session in the Council Conference Room at 4:03 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2): 1 Case

4. ADJOURNMENT

The meeting adjourned at 5:10 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Special City Council Meeting Minutes
September 9, 2025
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
SEPTEMBER 9, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 5:15 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, Assistant City Managers Haen and Conley, Chief Assistant City Attorney Risner, Human Resources Director Sifuentes, and Planning & Development Services Director Pollot

The Council convened into Closed Session in the Council Conference Room at 5:15 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9 (d)(2): 2 Cases
B. CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1):

Name of Case: City of Vallejo v. American Canyon (Buzz Oates, LLC), Marin County Superior Court, Case No. CV001149; Elite Public Schools, et al. v. City of Vallejo, et al., Solano County Superior Court, Case No. CU24-05846 C. Conference with Labor Negotiators Pursuant to Government Code Section 54957.6
Agency Designated Representatives: Stephanie Sifuentes, Human Resources Director and Andrew Murray, City Manager
Employee Organizations: Vallejo Police Officers Association (VPOA), Confidential, Administrative, Managerial & Professional (CAMP) and International Brotherhood of Electrical Workers, Local 1245 (IBEW)

4. ADJOURNMENT

The meeting adjourned at 7:10 p.m.

________________________________

ANDREA SORCE, MAYOR

Special City Council Meeting Minutes
September 9, 2025
Page | 2

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
September 9, 2025
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
SEPTEMBER 9, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 7:18 p.m.

2. ROLL CALL

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

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

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

City Attorney Nebb reported the following:

• 4pm Closed Session: Council provided direction to staff on this item. • 5 pm Closed Session: (3A) Council provided direction to staff; (3B) Council voted unanimously to file an appeal on the case City of Vallejo v. American Canyon (Buzz Oates, LLC) and provided direction to its legal counsel regarding Elite Public Schools, et al v. City of Vallejo, et. al.; and (3C) Council provided direction to staff with subsequent actions coming before Council in open session this evening.

5. PRESENTATIONS AND COMMENDATIONS – None.

6. FIRST COMMUNITY FORUM
Speakers: John Lewis, Tom Camerato, Joseph Ferdin, Dave Belef, Ruben Galvan, Cornell Smith, and Jason LaBou.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Kennaya Holmes (Item 8F)

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 8D and 8H making them Items 8.1. and 8.2. respectively.

A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the regular meeting of July 22 and the special meetings of July 29, August 5, and August 12, 2025 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]

Regular City Council Meeting Minutes
September 9, 2025
Page | 2
Action: approved minutes
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

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

Contact: Dawn G. Abrahamson, 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 entirety.

C. CITY TREASURER’S QUARTERLY INVESTMENT REPORT
Recommendation:

Accept the City Treasurer’s Investment Report for the quarter ended June 30, 2025
Contact: Rekha Nayar, Finance Director, (707) 648-4592
[email protected]
Action: accepted City Treasurer’s Investment Report for quarter ended June 30, 2025.

D. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE

MEMORANDUM OF UNDERSTANDING BETWEEN THE SOLANO

ECONOMIC DEVELOPMENT CORPORATION AND THE CITY OF VALLEJO TO EXTEND THE TERM TO EXPIRE JUNE 30, 2028 AND INCREASE THE MAXIMUM NOT TO EXCEED AMOUNT TO $183,975, AND AUTHORIZING

THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution approving a First Amendment to the Memorandum of Understanding between the Solano Economic Development Corporation and the City of Vallejo to extend the term to June 30, 2028 and increase the maximum not-to-exceed amount to $183,975, and authorizing the City Manager to execute same.

Contact: Gillian Haen, Assistant City Manager
(707) 648-4163
[email protected]
Action: item removed from the Consent Calendar by Councilmember Matias

Councilmembers provided comment.

Action: moved by Councilmember Matias and carried unanimously to adopt Resolution No. 25-146 N.C. and incorporating an amendment into the contract to require Solano EDC to provide quarterly reports to the Economic Development Commission.

E. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE

ALARM MONITORING SERVICE AGREEMENT WITH BAY ALARM

Regular City Council Meeting Minutes
September 9, 2025
Page | 3
COMPANY TO INCREASE THE NOT TO EXCEED AMOUNT TO $240,000

AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a First Amendment to the Alarm Monitoring Service Agreement with Bay Alarm Company to increase the not to exceed amount to $240,000 and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director, 707-648-4433 [email protected]
Action: adopted Resolution No. 25-147 N.C.

F. ADOPT A RESOLUTION APPROVING AN AMENDMENT TO THE

AGREEMENT WITH LEAVEN KIDS REALLOCATING EXISTING BUDGET

AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a First Amendment to the Agreement with Leaven Kids reallocating remaining budget and authorize the City Manager to execute same.

Contact: Jason Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 25-148 N.C.

G. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE

AGREEMENT PROVIDING FOR IMPLEMENTATION OF THE SOLANO

STORMWATER ALLIANCE AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME
Recommendation:

Adopt a resolution approving a First Amendment to the Agreement Providing for Implementation of the Solano Stormwater Alliance and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 25-149 N.C.

H. PROVIDE NOTICE OF INTENT TO AMEND THE HOME INVESTMENT PARTNERSHIPS ("HOME") PROGRAM BUDGET FOR FISCAL YEAR 2025- 26 BY APPROPRIATING $741,000 FOR THE TENANT-BASED RENTAL ASSISTANCE PROGRAM (STEP 1 OF 2)
Recommendation: Provide a notice of intent to amend the HOME Program Budget for Fiscal Year (FY) 2025-26 by appropriating $741,000 for the Tenant- Based Rental Assistance (TBRA) Program.

Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
Gilian Haen, Assistant City Manager (707) 648-4163
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Lediju.

Regular City Council Meeting Minutes
September 9, 2025
Page | 4
Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer and carried unanimously to provide a notice of intent to amend the HOME Program Budget for Fiscal Year (FY) 2025-26 by appropriating $741,000 for the Tenant-Based Rental Assistance (TBRA) Program and include progress reports to the Housing & Community Development Commission at least every 2 months over the next cycle and return to Council with an update in November 2025.

I. ADOPT A RESOLUTION APPROVING A SIDE LETTER AGREEMENT

BETWEEN THE CITY OF VALLEJO AND THE INTERNATIONAL
BROTHERHOOD OF ELECTRICAL WORKERS (IBEW), LOCAL 1245, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution approving a Side Letter Agreement between the City of Vallejo and the International Brotherhood of Electrical Workers, Local 1245, and authorize the City Manager to execute the same.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: adopted Resolution No. 25-150 N.C.

J. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO APPROVING NINE PURCHASE AGREEMENTS WITH NINE

SEPARATE VENDORS TO SUPPLY WATER TREATMENT CHEMICALS,
EACH WITH A NOT-TO-EXCEED AMOUNT OF LESS THAN $530,000, FOR

A CUMULATIVE TOTAL AMONG ALL VENDORS OF A NOT-TO-EXCEED AMOUNT OF $2,224,881 AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo approving nine purchase agreements with nine separate vendors to supply water treatment chemicals, each with a not-to-exceed amount of less than $530,000, for a cumulative total among all vendors of a not-to-exceed amount of $2,224,881 and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director
[email protected]
Action: adopted Resolution No. 25-151 N.C.

9. ACTION CALENDAR
A. ADOPT A RESOLUTION MAKING AN APPOINTMENT TO FILL AN

EXISTING VACANCY ON THE MCCUNE COLLECTION COMMISSION
Recommendation: Adopt a resolution appointing a member to fill a vacancy on the McCune Collection Commission for a term expiring June 30, 2028 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]

Action: Moved by Mayor Sorce and carried unanimously to adopt Resolution No. 25-152 N.C., a resolution appointing Vince Tijima to the MCC for a term expiring 6/30/28.

Regular City Council Meeting Minutes
September 9, 2025
Page | 5
B. DESIGNATE A VOTING DELEGATE AND ALTERNATE FOR THE

BUSINESS PORTION OF THE ANNUAL LEAGUE OF CALIFORNIA CITIES

CONFERENCE
Recommendation: Designate a City of Vallejo voting delegate and voting alternate for the business portion of the Annual League of California Cities Conference.

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

City Clerk provided an overview of the staff report and outlined the recommendation.

Councilmembers provided comment

Action: moved by Councilmember Gordon and carried unanimously to appoint Councilmember Matulac as voting delegate and Councilmember Lediju as alternate.

C. ADOPT A RESOLUTION APPROVING A QUIT CLAIM DEED

TRANSFERRING THE CITY'S INTEREST IN AN ABANDONED PORTION OF

A WATER EASEMENT IN AMERICAN CANYON TO CANYON ESTATES

HOMES LLC IN EXCHANGE FOR A NEW EASEMENT AND AUTHORIZING

THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution approving a Quit Claim Deed tranferring the City's interest in an abandoned portion of a water easement in American Canyon. The transfer is to the developer, Canyon Estates Homes, LLC, and is in exchange for a new easement and new pipeline.

Contact: Randy J. Risner, Chief Assistant City Attorney [email protected]

Chief Assistant City Attorney Risner provided an overview of the staff report and outlined the recommendation.

Action: moved by Vice Mayor Bregenzer and carried unanimously to adopt Resolution No. 25-153 N.C.

D. HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING AN AMENDMENT TO THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2025- 26 ESTABLISHING AND REVISING FEES FOR THE FIRE DEPARTMENT,

PLANNING AND DEVELOPMENT SERVICES DEPARTMENT (BUILDING

AND PLANNING DIVISIONS), AND THE WATER DEPARTMENT
Recommendation: Hold a public hearing and adopt a resolution approving an amendment to the Master Fee Schedule for fiscal year 2025-26 establishing and revising fees for the Fire Department, Planning and Development Services Department (Building and Planning Divisions), and the Water Department.

Contact: Kristin Pollot, AICP, Director of Planning & Development Services (707) 648-4283
[email protected]
Arthur Gonzales, Interim Fire Chief (707) 648-4092

Regular City Council Meeting Minutes
September 9, 2025
Page | 6
[email protected]
Beth Schoenberger, Water Director (707) 648-5439
[email protected]

Planning & Development Services Director Pollot provided introductory comments and introduced the Consultants.

Ricardo Cepin, Alan Parks and Doug Campbell (MGT) provided project background information, reviewed the scope of services, methodology and approach and executive summary findings, discussed department results and recommendations, shared a peer comparison survey, and outlined next steps.

Staff and the Consultants responded to questions from Councilmembers.

Mayor Sorce opened the public hearing.

Speakers: Dave Belef and Anne Carr.

Mayor Sorce closed the public hearing.

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Mayor Sorce and carried unanimously to return to Council with this item at a future date including information in the following areas: (1) economic development and competitive advantage; (2) equity lens in terms of supporting low-income households and not discouraging compliance; (3) renewable energy and lower energy; and (4) expediting the permitting process.

E. RECEIVE PRESENTATION OF SCOPES FOR FOUR PRIORITY CITY

COUNCIL REFERRALS RELATED TO PUBLIC SAFETY AND PROVIDE

DIRECTION TO STAFF
Recommendation: Receive the scopes of work that City staff developed for four City Council referrals related to public safety and provide direction to staff on next steps.

Contact: Veronica A.F. Nebb, City Attorney
[email protected]

City Attorney Nebb and Assistant City Attorney Jackson provided an overview of the scopes for four priority City Council referrals and recommendations for each of the referral requests.

Staff responded to questions from Councilmembers following the scope of each item. Councilmembers provided comment.

Speakers: Dave Belef, Anne Carr, Karol Heppe, Avery Livingood, and Katie Mefferd.

Regular City Council Meeting Minutes
September 9, 2025
Page | 7
Actions: Creation of a Prostitution Ordinance Scope of Work: moved by Mayor Sorce and carried unanimously to not proceed with a proposed ordinance. Staff was directed to explore alternative actions, including:
• Traffic enforcement
• Community outreach
• Report-a-John Program
• Engagement of the Public Safety Council Subcommittee to vet other ideas
• Follow-up on indecent exposure concerns

(2) Possible creation of a Red Light Abatement Ordinance Scope of Work:
• By Council consensus, staff to provide an update to the Council Public Safety Subcommittee on VPD’s staffing capacity to assist with implementation by December 2025.

Councilmember Palmares left the meeting during discussion of the creation of a gun violence restraining order policy scope of work.

(3) Creation of a Gun Violence Restraining Order Policy Scope of Work:
• By Council consensus, directed staff to move cautiously forward with implementing a robust GVRO program under the existing policy. • Staff to return to Council in two months with: Program phases, resource analysis and funding needs.

(4) Assembly Bill 43-Speed Limit Reductions in Designated Business Districts and In Designated School Zones Scope of Work:
• moved by Vice Mayor Bregenzer and carried unanimously by members present to direct staff to move forward with the proposal to reduce speed limits in certain high traffic areas to increase pedestrian, bicyclist, and motorist safety.
• Staff to conduct this change in conjunction with the expiration of the current E&TS, to be completed by December 2025.
• If it is not feasible to complete the E&TS study by December 2025, staff was directed to conduct a separate E&TS study specific to this project and determine funding for the study. (Absent: Palmares)

F. 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]

Speakers: Marissa Seriffino

Regular City Council Meeting Minutes
September 9, 2025
Page | 8
Action: moved by Vice Mayor Bregenzer and carried unanimously by members present to make a finding reaffirming that the conditions exist to continue the proclamation of a local emergency (Absent: Palmares).

G. ADOPT A RESOLUTION PROVIDING DIRECTION ON THE BLUE ROCK

SPRINGS, LLC PRELIMINARY GOLF COURSE CONCEPT PLAN
Recommendation: Adopt a resolution accepting City Council direction on the preliminary Blue Rock Springs Golf Course Concept Plan
Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]

Assistant City Manager Haen provided an illustration of the site location and project background information and discussed the public outreach efforts.

Jeb Elmore (Lewis Company) and Carl Campos (Architect) reviewed the concept plan.

Assistant City Manager Haen concluded the presentation by discussing the costs and funding for the project and outlined staff’s recommendation.

Speakers: Dennis Yen, Ruben Galvan, Anne Carr, and Lisa Jackson.

Staff, Mr. Elmore and Mr. Campos responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Bregenzer to adopt a resolution providing direction on the Blue Rock Springs, LLC Preliminary Golf Course Concept Plan with Clubhouse Preliminary Scope Option Number 1 to include the following:
• Look at increased event capacity of 500 people
• Add the optional task of under clubhouse golf cart storage • Phase development tasks in order to allow for scaled implementation of project
• Exploration of youth center somewhere on the overall development site on the City-retained property
Golf Facilities Preliminary Scope West Course Option Number 3.

On an alternative motion by Councilmember Matias, that failed by members present, to adopt a resolution providing direction on the Blue Rock Springs, LLC Preliminary Golf Course Concept Plan with Clubhouse Preliminary Scope Option Number 2 to include the following:
• Look at increased event capacity of 500 people
• Add the optional task of under clubhouse golf cart storage • Phase development tasks in order to allow for scaled implementation of project
• Exploration of youth center somewhere on the overall development site on the City-retained property
Golf Facilities Preliminary Scope West Course Option Number 3.

Regular City Council Meeting Minutes
September 9, 2025
Page | 9
(Ayes: Matias; Noes: Sorce, Bregenzer, Lediju, and Matulac; Abstain: Gordon – abstention was cast as an aye vote pursuant to VMC Section 2.02.680(c);

Absent: Palmares)

Council returned to the main motion as moved by Vice Mayor Bregenzer and carried unanimously by members present to Resolution No. 25-154, a resolution providing direction on the Blue Rock Springs, LLC Preliminary Golf Course Concept Plan with Clubhouse Preliminary Scope Option Number 1 to include the following:
• Look at increased event capacity of 500 people
• Add the optional task of under clubhouse golf cart storage • Phase development tasks in order to allow for scaled implementation of project
• Exploration of youth center somewhere on the overall development site on the City-retained property
Golf Facilities Preliminary Scope West Course Option Number 3. which carried unanimously by members present
(Absent: Palmares).

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT

City Manager Murray provided an update on the following:
• Solano County Board of Supervisor’s consideration of the Sheriff’s contract with the City of Vallejo which was deferred to September 23. • Upcoming Town Hall meeting regarding the recent officer involved shooting. • Fiestas Patrias Festival, September 17
• Summer 2025 Paving Work Project

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: None.

14. REQUEST & ACTION FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS

• Council Travel Policy
Moved by Vice Mayor Bregenzer and carried by members present to direct staff to prepare a scope of work and return to Council for review and discussion of the Council Travel Policy, including a process for determing which Councilmembers attend which conferences (Noes: Gordon; Absent: Palmares) • Quarterly Reports on Measure P, B & V Funds
Moved by Councilmember Matias and carried unanimously by members present to direct staff to prepare a scope of work and return to Council regarding the provision of quarterly reports on Measures P, B & V funds prepared by the Finance Director (Absent: Palmares)
•

Regular City Council Meeting Minutes
September 9, 2025
Page | 10
• Safe Streets Strategic/Comprehensive Plan
Moved by Councilmember Lediju and carried unanimously by members present to direct staff to prepare a scope of work and return to Council with a Strategic Plan/Comprehensive Plan and process for Safe Streets in the City, including schools, and refer the matter to the Council Public Safety Subcommittee (Absent: Palmares)

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

Councilmembers reported on various community events and meetings attended.

16. ADJOURNMENT

The meeting adjourned at 1:43 a.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

CONSENT CALENDAR 8.C.

DATE: September 23, 2025
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: JUNE 2025

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

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

BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The attachments that accompany this 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 (the 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 (the 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 in 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 $7,610,402.89 For the time period of June 1st - 30th, 2025. Workers Comp Claims total $196,386.96 and General Liability claims total $188,186.09 for the same period.

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

Date: September 23, 2025
Subject: PAYMENT OF CLAIMS: JUNE 2025

Guideline section 15378.

ATTACHMENTS

1. AP Check Register June 2025

2. Vendor Expenditure By Check Date June 2025

3. WC Jun'25 Checks Issued for City Council

4. GL Jun'25 Checks Issued for City Council

5. Affidavit of Finance Director _ June 2025

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

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount Justice Assistance Grant 00833444 1492404-7015076 RESEARCH SERVICES 103946 LEAVEN KIDS 00 06/02/2025 $74,226.50 $74,226.50
$74,226.50
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Justice Assistance Grant Total
Total for Check Date 06/02/2025
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 2, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 2, 2025 10:28:25 AM Page 1

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00833445 0011501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/05/2025 $16.00 General Fund 00833448 0012301-5006001 OTHER PROFESSIONAL SERV 104800 ALLIANCE LAUNDRY SYSTEMS DISTR 00 06/05/2025 $1,968.81 General Fund 00833449 0012302-5014005 CLOTHING & UNIFORMS 852 ALLSTAR FIRE EQUIPMENT, INC 00 06/05/2025 $863.49 General Fund 00833451 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $267.59 General Fund 00833451 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $75.36 General Fund 00833451 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $311.32 General Fund 00833451 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $311.48 General Fund 00833451 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $74.12 General Fund 00833451 0012303-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $99.14 General Fund 00833451 0012407-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $360.51 General Fund 00833453 0012304-5008001 TRAINING & CONFERENCES 103063 ARROWHEAD TOWING INC 00 06/05/2025 $1,024.67 General Fund 00833461 0011503-5006001 OTHER PROFESSIONAL SERV 1084 BOLT STAFFING SERVICE INC 00 06/05/2025 $8,956.80 General Fund 00833463 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 06/05/2025 $1,302.37 General Fund 00833465 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 06/05/2025 $7,147.00 General Fund 00833467 0011701-5031001 MISC EQUIPMENT 100212 CDWG INC. 00 06/05/2025 $300.11 General Fund 00833470 0011502-5006001 OTHER PROFESSIONAL SERV 1228 CITY OF FAIRFIELD 00 06/05/2025 $5,000.00 General Fund 00833471 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 06/05/2025 $201.85 General Fund 00833473 0011501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 06/05/2025 $91.57 General Fund 00833473 0011503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 06/05/2025 $497.08 General Fund 00833476 0012304-5008001 TRAINING & CONFERENCES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 06/05/2025 $600.00 General Fund 00833477 0012602-5015003 BUILDING R & M SERVICES 103966 DORMATECH MECHANICAL SYSTEMS, 00 06/05/2025 $750.00 General Fund 00833482 0012415-5015024 OTHER SERVICES 1006 ENTENMANN-ROVIN COMPANY 00 06/05/2025 $4,547.61 General Fund 00833483 0012302-5014038 FIRE FOAM 103151 ENVIRONMENTAL & LUBRICATION SO 00 06/05/2025 $19,573.76 General Fund 00833484 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 06/05/2025 $3,944.75 General Fund 00833490 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 06/05/2025 $3,487.50 General Fund 00833491 0012604-5015024 OTHER SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/05/2025 $227.06 General Fund 00833494 0011702-5006001 OTHER PROFESSIONAL SERV 3767 HDL COREN & CONE 00 06/05/2025 $6,000.00 General Fund 00833495 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/05/2025 $3,851.13 General Fund 00833495 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 06/05/2025 $344.66 General Fund 00833504 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 06/05/2025 $1,166.82 General Fund 00833504 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 06/05/2025 $182.76 General Fund 00833506 0012302-5014005 CLOTHING & UNIFORMS 2439 IRVINE & JACHENS 00 06/05/2025 $307.61 General Fund 00833507 0011503-4036013 CODE VIOLATION FEE-OWNERS T000084 ISLAMIC CENTER OF VALLEJO 00 06/05/2025 $1,133.04 General Fund 00833508 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/05/2025 $3,332.68 General Fund 00833509 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 06/05/2025 $60.00 General Fund 00833510 0012302-5015024 OTHER SERVICES 9207359 JERRY VALENZUELA 00 06/05/2025 $875.00 General Fund 00833513 0012302-5015024 OTHER SERVICES 9209048 JOHNATHAN HRYCAJ 00 06/05/2025 $875.00 General Fund 00833514 0012613-5014013 GENERAL R/M SUPPLIES 1554 JOHNNY ON THE SPOT 00 06/05/2025 $650.16 General Fund 00833517 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/05/2025 $661.00 General Fund 00833517 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/05/2025 $17,646.00 General Fund 00833518 0019001-5006004 LEGAL FEES 100767 KRAMER WORKPLACE INVESTIGATION 00 06/05/2025 $1,722.50 General Fund 00833520 0011202-5015024 OTHER SERVICES 102549 LAMB CONSULTING 00 06/05/2025 $200.00 General Fund 00833525 0012407-5006001 OTHER PROFESSIONAL SERV 104668 MEGABLU LLC 00 06/05/2025 $5,000.00 General Fund 00833527 0011501-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 06/05/2025 $77.87 General Fund 00833527 0011503-5007002 POSTAGE & MAILING 1428 MINUTEMAN PRESS 00 06/05/2025 $355.63 General Fund 00833527 0011701-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/05/2025 $354.81 General Fund 00833527 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/05/2025 $36.04 General Fund 00833528 0012406-5014006 AMMUNITION 102718 MIWALL CORPORATION 00 06/05/2025 $3,176.92 General Fund 00833529 0012608-5014020 OTHER SUPPLIES 104768 MONTROY SUPPLY COMPANY INC. 00 06/05/2025 $151.52 General Fund 00833533 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 06/05/2025 $652.15 General Fund 00833534 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/05/2025 $180.91 General Fund 00833534 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/05/2025 $203.17 General Fund 00833535 0019001-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 06/05/2025 $7,205.50 General Fund 00833536 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/05/2025 $12,752.79 General Fund 00833538 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 06/05/2025 $1,960.00 General Fund 00833540 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 06/05/2025 $1,246.00 General Fund 00833545 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 06/05/2025 $1,505.00 General Fund 00833547 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 06/05/2025 $384.35 General Fund 00833549 0011503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 06/05/2025 $3,000.00 General Fund 00833551 0012610-5014014 BUILDING MATERIALS 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/05/2025 $225.00 General Fund 00833554 0012301-5007004 SOFTWARE PROGRAMS 104054 TABLET COMMAND, INC. 00 06/05/2025 $42,050.00 General Fund 00833560 0012405-5014020 OTHER SUPPLIES 102585 TRANSUNION RISK & ALTERNATIVE 00 06/05/2025 $153.70 General Fund 00833566 0011801-5006001 OTHER PROFESSIONAL SERV 104641 USHER FORWARD HR CONSULTING 00 06/05/2025 $17,733.33 General Fund 00833567 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 06/05/2025 $970.38 General Fund 00833569 0012407-5006001 OTHER PROFESSIONAL SERV 104672 VERSATERM PUBLIC SAFETY US INC 00 06/05/2025 $1,203.26 General Fund 00833571 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 06/05/2025 $106.81 General Fund 00833573 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 06/05/2025 $356.33 General Fund 00833574 0011501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 06/05/2025 $330.11 General Fund 00833577 0011503-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/05/2025 $461.09 General Fund 00833578 0011503-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/05/2025 $415.19 General Fund 00833578 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/05/2025 $449.90 General Fund 00833579 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/05/2025 $267.66 General Fund 00833582 0011502-5014001 OFFICE SUPPLIES 102702 ZASIO ENTERPRISES INC 00 06/05/2025 $618.00 $204,591.73
General Fund Measure B 00833447 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 06/05/2025 $250.00 General Fund Measure B 00833451 0032401-5014040 K-9 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $239.74 General Fund Measure B 00833500 0039001-5021011 COMMUNITY & RECREATION 103592 HYPERION COMMUNITY PARTNERS LL 00 06/05/2025 $17,500.00 General Fund Measure B 00833519 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 06/05/2025 $2,759.58 General Fund Measure B 00833521 0032401-5015027 AUTO R/M SERVICES 821 LEHR 00 06/05/2025 $472.53 General Fund Measure B 00833559 0032401-5014040 K-9 103648 TOP DOG POLICE K9 TRAINING & C 00 06/05/2025 $600.00 $21,821.85
GENERAL FUND MEASURE P 00833497 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 06/05/2025 $1,824.00 $1,824.00
Cdbg Cfda #14.248 00833475 1012104-5046004 EMERG SHELT ACQ/CONSTR 101920 CSG CONSULTANTS, INC 00 06/05/2025 $24,716.12 General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 5, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 5, 2025 10:44:28 AM Page 1

$24,716.12
Mare Island Cfd 2002-1 00833508 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/05/2025 $77.94 Mare Island Cfd 2002-1 00833508 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 06/05/2025 $741.94 $819.88
Mare Is 2005 1A Cfd Servc 00833508 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/05/2025 $145.12 $145.12
Housing Admin Cfda#14.871 00833451 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $71.91 Housing Admin Cfda#14.871 00833455 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/05/2025 $951.62 Housing Admin Cfda#14.871 00833473 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 06/05/2025 $245.70 Housing Admin Cfda#14.871 00833517 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/05/2025 $2,924.00 Housing Admin Cfda#14.871 00833530 1212201-5008001 TRAINING & CONFERENCES 101099 NAHRO 00 06/05/2025 $276.00 Housing Admin Cfda#14.871 00833530 1212201-5009001 DUES & PUBLICATIONS 101099 NAHRO 00 06/05/2025 $3,819.96 Housing Admin Cfda#14.871 00833531 1212201-5008001 TRAINING & CONFERENCES 2007 NAN MCKAY AND ASSOC 00 06/05/2025 $1,660.00 Housing Admin Cfda#14.871 00833532 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 06/05/2025 $427.95 Housing Admin Cfda#14.871 00833534 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/05/2025 $332.34 Housing Admin Cfda#14.871 00833541 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 06/05/2025 $3,044.99 Housing Admin Cfda#14.871 00833543 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 06/05/2025 $553.23 Housing Admin Cfda#14.871 00833558 1212201-5008001 TRAINING & CONFERENCES 3427 THE NELROD COMPANY 00 06/05/2025 $149.00 Housing Admin Cfda#14.871 00833582 1212201-5007004 SOFTWARE PROGRAMS 102702 ZASIO ENTERPRISES INC 00 06/05/2025 $618.00 $15,074.70
State Gas Tax 00833572 1332603-5014007 ELECTRICAL SUPPLIES 101392 WHITE CAP, LP 00 06/05/2025 $3,739.12 $3,739.12
Solid Waste Disposal 00833539 1352505-5010001 PUBLICITY & ADVERTISING 104687 PEACHD PINK PROJECT 00 06/05/2025 $3,500.00 Solid Waste Disposal 00833546 1352505-5010001 PUBLICITY & ADVERTISING 100439 ROSS CAMPBELL INC. 00 06/05/2025 $10,000.00 Solid Waste Disposal 00833561 1352505-5014024 BEAUTIFICATION 104262 TRILOGY MEDWASTE WEST, LLC 00 06/05/2025 $697.51 Solid Waste Disposal 00833576 1352505-5014024 BEAUTIFICATION 104135 WOTHA DABORA 00 06/05/2025 $1,640.00 $15,837.51
Capital Outlay Fund 00833451 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $305.04 Capital Outlay Fund 00833452 2012602-7034001 SITE IMPROVEMENTS 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 06/05/2025 $4,357.83 Capital Outlay Fund 00833454 2011901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 06/05/2025 $1,375.20 Capital Outlay Fund 00833467 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/05/2025 $499.88 Capital Outlay Fund 00833473 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 06/05/2025 $91.32 Capital Outlay Fund 00833493 2012602-7034001 SITE IMPROVEMENTS 1438 HALLS SAFE LOCK & ALARM CO 00 06/05/2025 $725.78 Capital Outlay Fund 00833495 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/05/2025 $1,787.37 Capital Outlay Fund 00833496 2011901-7007004 SOFTWARE PROGRAMS 104679 HOOTSUITE INC 00 06/05/2025 $9,815.38 Capital Outlay Fund 00833502 2012301-7007004 SOFTWARE PROGRAMS 103056 IMAGETREND INC 00 06/05/2025 $23,450.00 Capital Outlay Fund 00833517 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/05/2025 $6,039.00 Capital Outlay Fund 00833534 2011901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 06/05/2025 $352.54 Capital Outlay Fund 00833537 2011901-7031003 COMPUTER EQUIPMENT 102284 PACKET FUSION, INC 00 06/05/2025 $277.27 Capital Outlay Fund 00833542 2012301-7007004 SOFTWARE PROGRAMS 103942 PSTRAX 00 06/05/2025 $13,132.75 Capital Outlay Fund 00833551 2012502-7034001 SITE IMPROVEMENTS 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/05/2025 $225.00 Capital Outlay Fund 00833551 2012602-7034001 SITE IMPROVEMENTS 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/05/2025 $675.00 Capital Outlay Fund 00833552 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 06/05/2025 $45.00 Capital Outlay Fund 00833552 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 06/05/2025 $2,192.40 $65,346.76
Traffic Congestion Relief 00833456 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 06/05/2025 $3,310.28 Traffic Congestion Relief 00833459 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 06/05/2025 $14.73 Traffic Congestion Relief 00833514 2192604-7034001 SITE IMPROVEMENTS 1554 JOHNNY ON THE SPOT 00 06/05/2025 $210.70 Traffic Congestion Relief 00833581 2192604-7034001 SITE IMPROVEMENTS 847 Z.A.P. MANUFACTURING INC. 00 06/05/2025 $1,040.39 $4,576.10
Capital Grant & Contribtn 00833505 2212502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/05/2025 $5,837.21 $5,837.21
MEASURE P 00833511 2282502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 06/05/2025 $39,184.00 $39,184.00
Water 00833446 4012708-5015024 OTHER SERVICES 103232 ACCESS SYSTEMS, INC 00 06/05/2025 $3,141.00 Water 00833450 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/05/2025 $6,177.40 Water 00833451 4012704-5014010 LABORATORY SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $16.38 Water 00833451 4012709-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/05/2025 $1,580.23 Water 00833455 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/05/2025 $4,962.44 Water 00833457 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/05/2025 $2,918.71 Water 00833460 4012708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 06/05/2025 $721.79 Water 00833462 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 06/05/2025 $268.22 Water 00833464 4012709-5014011 CHEMICAL SUPPLIES 100181 BRENNTAG PACIFIC INC 00 06/05/2025 $9,495.19 Water 00833468 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/05/2025 $3,456.14 Water 00833470 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/05/2025 $120.26 Water 00833472 4019004-5026003 FINANCING SERVICES 104305 COMPUTERSHARE TRUST COMPANY, N 00 06/05/2025 $3,773.40 Water 00833479 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 06/05/2025 $2,930.00 Water 00833480 4012710-5036005 FIELD EQUIP ACQUISITION 104810 EH WACHS 00 06/05/2025 $37,565.63 Water 00833481 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 06/05/2025 $770.00 Water 00833485 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 06/05/2025 $35.16 Water 00833486 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 06/05/2025 $2,297.53 Water 00833487 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/05/2025 $504.41 Water 00833492 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 06/05/2025 $302.00 Water 00833501 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/05/2025 $699.22 Water 00833503 401-1040802 MISC SUPPLIES 104559 IMPERIAL SUPPLIES LLC 00 06/05/2025 $1,150.02 Water 00833508 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/05/2025 $299.49 Water 00833512 4012717-5031005 FIELD EQUIPMENT 9209014 JIMENEZ, EDWIN 00 06/05/2025 $93.09 Water 00833514 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/05/2025 $435.45 Water 00833522 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/05/2025 $152.90 Water 00833522 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/05/2025 $109.75 Water 00833523 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 06/05/2025 $5,717.00 Water 00833534 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/05/2025 $216.49 Water 00833536 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/05/2025 $213.55 Water 00833536 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/05/2025 $73.14 Water 00833544 4012708-5015024 OTHER SERVICES 104206 RESA SERVICE, LLC 00 06/05/2025 $3,885.00 Water 00833553 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 06/05/2025 $2,502.49 Water 00833555 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 06/05/2025 $156.72 Water 00833556 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 06/05/2025 $34,617.20 Water 00833557 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 06/05/2025 $11,097.36 Water 00833562 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 06/05/2025 $2,185.00 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
State Gas Tax Total
Solid Waste Disposal Total
Capital Outlay Fund Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total

Water 00833564 4012708-5015024 OTHER SERVICES 102001 UPS GROUND FREIGHT, INC. 00 06/05/2025 $60.82 Water 00833565 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 06/05/2025 $23,864.16 Water 00833568 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 06/05/2025 $116.14 Water 00833575 4012709-5014023 SAFETY TRAINING SUPPLIES 104490 WORK WORLD, WHISTLE WORKWEAR 00 06/05/2025 $184.23 Water 00833578 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/05/2025 $269.45 Water 00833579 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/05/2025 $416.24 Water 00833580 4012704-5014010 LABORATORY SUPPLIES 104278 YSI, INC. 00 06/05/2025 $912.90 Water 00833584 4012708-5031001 MISC EQUIPMENT 103205 ZORO TOOLS INC. 00 06/05/2025 $1,367.57 $171,831.27
Travis Water Operating 00833450 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/05/2025 $2,041.30 Travis Water Operating 00833457 4022708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/05/2025 $1,740.00 Travis Water Operating 00833468 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/05/2025 $3,327.87 Travis Water Operating 00833487 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/05/2025 $213.54 Travis Water Operating 00833492 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 06/05/2025 $302.00 Travis Water Operating 00833501 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/05/2025 $711.97 Travis Water Operating 00833522 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/05/2025 $152.90 Travis Water Operating 00833526 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 06/05/2025 $5,246.98 Travis Water Operating 00833536 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/05/2025 $7,632.00 Travis Water Operating 00833563 4022709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 06/05/2025 $4,715.08 $26,083.64
Green Valley/Curry Lakes 00833450 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/05/2025 $2,111.30 Green Valley/Curry Lakes 00833470 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/05/2025 $2,499.42 Green Valley/Curry Lakes 00833472 4039004-5026003 FINANCING SERVICES 104305 COMPUTERSHARE TRUST COMPANY, N 00 06/05/2025 $226.60 Green Valley/Curry Lakes 00833474 4032705-5015024 OTHER SERVICES 103401 COUNTY OF SOLANO 00 06/05/2025 $50.00 Green Valley/Curry Lakes 00833487 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/05/2025 $58.17 Green Valley/Curry Lakes 00833489 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 06/05/2025 $1,401.50 Green Valley/Curry Lakes 00833492 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 06/05/2025 $304.32 Green Valley/Curry Lakes 00833501 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/05/2025 $714.11 Green Valley/Curry Lakes 00833522 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/05/2025 $152.89 Green Valley/Curry Lakes 00833536 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/05/2025 $793.75 Green Valley/Curry Lakes 00833548 4032705-5016001 GAS & ELECTRICITY 100216 SHELDON GAS 00 06/05/2025 $106.68 Green Valley/Curry Lakes 00833565 4032709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 06/05/2025 $4,216.50 $12,635.24
Water Fac Tax/Connect Fee 00833446 4042715-7043046 DIST FACILTIS SECURT PROJ 103232 ACCESS SYSTEMS, INC 00 06/05/2025 $94,429.00 Water Fac Tax/Connect Fee 00833467 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/05/2025 $5,928.58 Water Fac Tax/Connect Fee 00833527 4042715-7047014 B ADVANCED METERING INFRA 1428 MINUTEMAN PRESS 00 06/05/2025 $457.48 $100,815.06
Fiber Enterprise Fund 00833583 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 06/05/2025 $3,239.68 $3,239.68
Corporation Shop 00833445 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/05/2025 $56.00 Corporation Shop 00833466 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 06/05/2025 $123.37 Corporation Shop 00833469 5012901-5014013 GENERAL R/M SUPPLIES 9209008 CHRISTIAN PANGILINAN 00 06/05/2025 $479.10 Corporation Shop 00833498 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 06/05/2025 $2,123.06 Corporation Shop 00833499 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 06/05/2025 $1,275.60 Corporation Shop 00833550 5012901-5031005 FIELD EQUIPMENT 3640 SNAP ON INDUSTRIAL 00 06/05/2025 $11,986.31 $16,043.44
Equipment Replacement 00833478 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 06/05/2025 $72,847.55 Equipment Replacement 00833488 5022902-5036023 WATER FUND 2850 FOLSOM LAKE FORD 00 06/05/2025 $51,055.34 Equipment Replacement 00833488 5022983-8036021 POLICE DEPARTMENT 2850 FOLSOM LAKE FORD 00 06/05/2025 $114,656.32 Equipment Replacement 00833521 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 06/05/2025 $8,798.18 $247,357.39
General Liability 00833458 5081804-5008003 AUTO MILEAGE REIMBURSE 9208668 BENJAMIN SMITH 00 06/05/2025 $19.20 $19.20
Workers Comp 00833524 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 06/05/2025 $21,896.16 $21,896.16
Payroll Benefits 00833515 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 06/05/2025 $2,438.35 Payroll Benefits 00833516 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 06/05/2025 $2,266.27 Payroll Benefits 00833570 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 06/05/2025 $8,920.12 $13,624.74
$1,017,059.92
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 06/05/2025
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Fiber Enterprise Fund Total
Corporation Shop Total
Equipment Replacement Total
Water Total
Travis Water Operating Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00833585 0012601-4051020 SPECIAL EVENTS FEES T000089 IGLESIA NI CRISTO 00 06/12/2025 $1,243.89 General Fund 00833586 0011501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/12/2025 $54.00 General Fund 00833586 0012301-5006001 OTHER PROFESSIONAL SERV 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/12/2025 $80.00 General Fund 00833588 0012407-5031002 OFFICE EQUIP ACQUISITION 101919 AAA BUSINESS SUPPLIES & INTERI 00 06/12/2025 $50,732.87 General Fund 00833589 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $1,262.02 General Fund 00833589 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $638.15 General Fund 00833589 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $63.50 General Fund 00833591 0011801-5006033 PHYSICAL EXAMS 103891 ACCUSOURCE, INC. 00 06/12/2025 $203.94 General Fund 00833597 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104781 ALL STAR TALENT INC. 00 06/12/2025 $13,250.00 General Fund 00833599 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 06/12/2025 $6,027.92 General Fund 00833600 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/12/2025 $96.61 General Fund 00833600 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/12/2025 $178.69 General Fund 00833600 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/12/2025 $17.47 General Fund 00833600 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/12/2025 ($43.69) General Fund 00833600 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/12/2025 $76.02 General Fund 00833601 0012401-5008001 TRAINING & CONFERENCES 9208454 ANTHONY ABEYTA 00 06/12/2025 $105.00 General Fund 00833606 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $455.50 General Fund 00833607 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $703.00 General Fund 00833608 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $423.75 General Fund 00833609 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $437.25 General Fund 00833610 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $510.00 General Fund 00833611 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $250.65 General Fund 00833613 0012407-5008001 TRAINING & CONFERENCES 100352 AXON ENTERPRISE, INC. 00 06/12/2025 $4,043.00 General Fund 00833614 0012301-5015024 OTHER SERVICES 104691 BADGE FRAME INC. 00 06/12/2025 $45.00 General Fund 00833618 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 06/12/2025 $117.35 General Fund 00833618 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 06/12/2025 $37.00 General Fund 00833620 0012401-5008001 TRAINING & CONFERENCES 9208891 BEGLIN, JAMES P 00 06/12/2025 $288.40 General Fund 00833621 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 06/12/2025 $421.09 General Fund 00833621 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 06/12/2025 $140.44 General Fund 00833623 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104633 BOB HALL AND ASSOCIATES 00 06/12/2025 $3,500.00 General Fund 00833624 0011502-4030009 MISC PLANNING REVENUE T000085 BRAD MORRIOS 00 06/12/2025 $102.24 General Fund 00833624 0011502-4030025 PERMIT COORDINATION FEE T000085 BRAD MORRIOS 00 06/12/2025 $3.07 General Fund 00833624 0011502-4030026 GENERAL PLAN UPDATE FEE T000085 BRAD MORRIOS 00 06/12/2025 $5.11 General Fund 00833624 0011502-4030031 TECH SURCHARGE FEE T000085 BRAD MORRIOS 00 06/12/2025 $4.09 General Fund 00833625 0012407-5006001 OTHER PROFESSIONAL SERV 104741 BRIDGEVIEW INVESTIGATIONS 00 06/12/2025 $1,500.00 General Fund 00833630 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/12/2025 $63.79 General Fund 00833630 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 06/12/2025 $52.50 General Fund 00833632 0012401-5008001 TRAINING & CONFERENCES 9208652 CONNOR SULLIVAN 00 06/12/2025 $114.94 General Fund 00833635 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 06/12/2025 $500.00 General Fund 00833639 0012401-5008001 TRAINING & CONFERENCES 9208946 DANIEL JENSEN 00 06/12/2025 $172.41 General Fund 00833640 001-2070934 SMIP - EARTHQUAKE FEE 1159 DEPARTMENT OF CONSERVATION 00 06/12/2025 $2,489.55 General Fund 00833641 0012401-5008001 TRAINING & CONFERENCES 9208716 DIAZ, ELIAS A 00 06/12/2025 $172.41 General Fund 00833642 0012406-5014006 AMMUNITION 1195 DOOLEY ENTERPRISES, INC 00 06/12/2025 $16,274.46 General Fund 00833644 0012301-5006001 OTHER PROFESSIONAL SERV 104795 DRAYTON CONSULTING SERVICES LL 00 06/12/2025 $9,805.00 General Fund 00833654 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 06/12/2025 $6,980.00 General Fund 00833657 0012302-5014019 OTHER R/M SUPPLIES 100778 FITGUARD INC 00 06/12/2025 $392.23 General Fund 00833659 0012602-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 06/12/2025 $315.31 General Fund 00833659 0012606-5015035 R/M IRRIGATION 741 GENERAL PLUMBING SUPPLY CO INC 00 06/12/2025 $135.30 General Fund 00833660 0011601-5006004 LEGAL FEES 104825 GOLDFARB & LIPMAN LLP 00 06/12/2025 $127.50 General Fund 00833661 0012401-5008001 TRAINING & CONFERENCES 9209021 GONZALEZ-MONDRAG, RAFAEL 00 06/12/2025 $115.36 General Fund 00833662 0012401-5008001 TRAINING & CONFERENCES 9209021 GONZALEZ-MONDRAG, RAFAEL 00 06/12/2025 $173.04 General Fund 00833663 0012401-5008001 TRAINING & CONFERENCES 9209133 GOZONY, MICHAEL A 00 06/12/2025 $288.40 General Fund 00833664 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 06/12/2025 $2,100.00 General Fund 00833665 0012401-5008001 TRAINING & CONFERENCES 9208866 GRAJEDA, JORGE 00 06/12/2025 $288.40 General Fund 00833667 0012604-5015024 OTHER SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/12/2025 $204.35 General Fund 00833670 0012401-5008001 TRAINING & CONFERENCES 9209263 HERON, ELEXSYS OLIVIA 00 06/12/2025 $173.04 General Fund 00833671 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 06/12/2025 $6,067.14 General Fund 00833672 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/12/2025 $1,780.95 General Fund 00833676 0011101-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $36.00 General Fund 00833676 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $292.63 General Fund 00833676 0011401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $54.00 General Fund 00833676 0011501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $280.16 General Fund 00833676 0011502-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $12.00 General Fund 00833676 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $12.00 General Fund 00833676 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $36.00 General Fund 00833676 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $102.00 General Fund 00833676 0011901-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $18.00 General Fund 00833676 0011901-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $254.42 General Fund 00833676 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $372.39 General Fund 00833676 0012301-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $33.33 General Fund 00833676 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $266.66 General Fund 00833676 0012401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $108.00 General Fund 00833676 0012502-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $60.00 General Fund 00833676 0012601-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $54.00 General Fund 00833676 0012606-5016002 TELECOMMUNICATIONS 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $36.00 General Fund 00833677 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 06/12/2025 $7,991.32 General Fund 00833681 0012401-5008001 TRAINING & CONFERENCES 9209018 JAIME ESCALANTE 00 06/12/2025 $114.94 General Fund 00833682 0012407-5008001 TRAINING & CONFERENCES 9208343 JEREMY CALLINAN 00 06/12/2025 $243.00 General Fund 00833684 0012401-5008001 TRAINING & CONFERENCES 9208126 JODI BROWN 00 06/12/2025 $70.00 General Fund 00833689 0012407-5008001 TRAINING & CONFERENCES 9207282 JOSHUA CAITHAM 00 06/12/2025 $294.00 General Fund 00833691 0012401-5008001 TRAINING & CONFERENCES 9209264 KELLY, JIMMI 00 06/12/2025 $115.36 General Fund 00833692 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 06/12/2025 $60.00 General Fund 00833693 0019001-5006004 LEGAL FEES 100767 KRAMER WORKPLACE INVESTIGATION 00 06/12/2025 $18,052.50 General Fund 00833695 0012302-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 06/12/2025 $1,297.89 General Fund 00833695 0012304-5008010 FIRE ACADEMY 859 L.N.CURTIS & SONS 00 06/12/2025 $19,567.56 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 12, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 12, 2025 12:08:13 PM Page 1

General Fund 00833697 0011601-5006014 COMPUTER SOFTWARE MAINT 103816 LEGAL FILES SOFTWARE, INC. 00 06/12/2025 $8,180.00 General Fund 00833698 0012301-5036017 FIXED ASSET ACQUISITIONS/RADIO 821 LEHR 00 06/12/2025 $580.00 General Fund 00833699 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 06/12/2025 $1,307.53 General Fund 00833701 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 06/12/2025 $9,819.00 General Fund 00833702 0012414-5006001 OTHER PROFESSIONAL SERV 3172 MARK E COFFMAN INVESTIGATIONS 00 06/12/2025 $2,740.00 General Fund 00833702 0012414-5015024 OTHER SERVICES 3172 MARK E COFFMAN INVESTIGATIONS 00 06/12/2025 $480.00 General Fund 00833703 0012407-5008001 TRAINING & CONFERENCES 9208225 MATTHEW KOMODA 00 06/12/2025 $422.40 General Fund 00833705 0012608-5014013 GENERAL R/M SUPPLIES 104815 MIDSTATE BARRIER INC. 00 06/12/2025 $4,941.43 General Fund 00833706 0012401-5008001 TRAINING & CONFERENCES 104420 MII TRAINING INNOVATIONS, LLC 00 06/12/2025 $500.00 General Fund 00833708 0011202-5015024 OTHER SERVICES 1428 MINUTEMAN PRESS 00 06/12/2025 $791.65 General Fund 00833708 0012301-5006001 OTHER PROFESSIONAL SERV 1428 MINUTEMAN PRESS 00 06/12/2025 $104.51 General Fund 00833709 0012608-5014020 OTHER SUPPLIES 104768 MONTROY SUPPLY COMPANY INC. 00 06/12/2025 $42.95 General Fund 00833711 0012401-5008001 TRAINING & CONFERENCES 104827 MOTOR SQUAD TRAINING INSTITUTE 00 06/12/2025 $4,200.00 General Fund 00833712 0011702-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 06/12/2025 $787.50 General Fund 00833712 0019001-5006042 CITY MANAGER 101616 MUNICIPAL RESOURCE GROUP LLC 00 06/12/2025 $337.50 General Fund 00833717 0012502-5006001 OTHER PROFESSIONAL SERV 102472 NATIONAL DATA & SURVEYING SERV 00 06/12/2025 $1,145.00 General Fund 00833718 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 06/12/2025 $286.50 General Fund 00833718 0019001-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 06/12/2025 $1,752.50 General Fund 00833722 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/12/2025 $93.07 General Fund 00833722 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/12/2025 $755.03 General Fund 00833722 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/12/2025 $636.40 General Fund 00833724 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $30.28 General Fund 00833726 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 06/12/2025 $1,600.00 General Fund 00833730 0011601-5006004 LEGAL FEES 104813 RANIA ADWAN LLC 00 06/12/2025 $16,750.00 General Fund 00833733 0019001-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 06/12/2025 $9,380.00 General Fund 00833736 0012401-5008001 TRAINING & CONFERENCES 9208915 SARAH PHIPPS 00 06/12/2025 $114.94 General Fund 00833737 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 06/12/2025 $3,430.00 General Fund 00833738 0011502-4030025 PERMIT COORDINATION FEE T000087 SEWER CONNECTION INC 00 06/12/2025 $24.49 General Fund 00833738 0012502-4030012 STREET EXCAVATION FEES T000087 SEWER CONNECTION INC 00 06/12/2025 $750.01 General Fund 00833738 0012502-4030031 TECH SURCHARGE FEE T000087 SEWER CONNECTION INC 00 06/12/2025 $32.66 General Fund 00833738 0012502-4030038 SIDEWALK AND DRIVEWAY T000087 SEWER CONNECTION INC 00 06/12/2025 $66.38 General Fund 00833739 0011208-5013001 MISC. EXPENSES 2541 SISTER CITIES INTERNATIONAL, I 00 06/12/2025 $1,030.00 General Fund 00833747 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/12/2025 $307.58 General Fund 00833747 0012302-5014022 CLEANING SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/12/2025 $546.55 General Fund 00833747 0012303-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/12/2025 $10.48 General Fund 00833751 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 06/12/2025 $515.00 General Fund 00833753 0012406-4066003 PARKING FINES/REFUNDS T000090 TED KAPSALIS 00 06/12/2025 $109.00 General Fund 00833754 0011503-5014005 CLOTHING & UNIFORMS 9209035 TED TARVER 00 06/12/2025 $212.61 General Fund 00833756 0012407-5006016 RECRUITMENT SVCS & SUPPLI 104088 THE GUMSHOE GROUP 00 06/12/2025 $1,214.00 General Fund 00833756 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 06/12/2025 $13,542.00 General Fund 00833757 0011601-5009002 LAW LIBRARY PUBLICATIONS 100353 THOMSON REUTERS-WEST 00 06/12/2025 $7,001.89 General Fund 00833759 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 06/12/2025 $3,490.58 General Fund 00833762 0012301-5006001 OTHER PROFESSIONAL SERV 102001 UPS GROUND FREIGHT, INC. 00 06/12/2025 $30.00 General Fund 00833764 0012401-5008001 TRAINING & CONFERENCES 9208708 VALERIA BANDA-GUTIERREZ 00 06/12/2025 $173.04 General Fund 00833765 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 06/12/2025 $24,006.89 General Fund 00833766 0011502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 06/12/2025 $1,003.65 General Fund 00833767 0011601-5006001 OTHER PROFESSIONAL SERV 1472 VALLEJO TIMES HERALD 00 06/12/2025 $238.36 General Fund 00833772 0019001-5006004 LEGAL FEES 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 06/12/2025 $24,106.50 General Fund 00833773 0012401-5008001 TRAINING & CONFERENCES 9208406 WESLEY PITTMAN 00 06/12/2025 $243.00 General Fund 00833776 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/12/2025 $528.21 General Fund 00833776 0012302-5014019 OTHER R/M SUPPLIES 102829 XEROX CORPORATION 00 06/12/2025 $2,761.88 General Fund 00833777 0011503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 06/12/2025 $407.62 General Fund 00833778 0011501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 06/12/2025 $947.21 General Fund 00833780 0012401-5008001 TRAINING & CONFERENCES 9209181 YOUNG, MICHAEL 00 06/12/2025 $115.36 General Fund 00833781 0012401-5008001 TRAINING & CONFERENCES 9209181 YOUNG, MICHAEL 00 06/12/2025 $173.04 $340,389.75
General Fund Measure B 00833590 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 06/12/2025 $951.29 General Fund Measure B 00833593 0032401-5008011 TRAINING-POLICE ACADEMY 162 ADAMSON POLICE PRODUCTS 00 06/12/2025 $135.36 General Fund Measure B 00833618 0032401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 06/12/2025 $139.51 General Fund Measure B 00833741 0032401-5015004 EQUIPMENT R/M SERVICES 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 06/12/2025 $10,176.00 $11,402.16
Mare Island Base Reuse Fd 00833627 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 06/12/2025 $19,930.00 $19,930.00
Mare Island Cfd 2002-1 00833598 1122615-5014019 OTHER R/M SUPPLIES 102921 ALLIED RELIABILITY INC. 00 06/12/2025 $1,900.00 Mare Island Cfd 2002-1 00833629 1122615-5015024 OTHER SERVICES 104231 CALIFORNIA MARINE DIESEL, INC. 00 06/12/2025 $2,935.28 Mare Island Cfd 2002-1 00833667 1122616-5015005 GROUNDS R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/12/2025 $91.92 Mare Island Cfd 2002-1 00833676 1122615-5014019 OTHER R/M SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $12.00 Mare Island Cfd 2002-1 00833680 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/12/2025 $95.35 Mare Island Cfd 2002-1 00833680 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/12/2025 $80.11 Mare Island Cfd 2002-1 00833680 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 06/12/2025 $429.93 $5,544.59
Mare Is 2005 1A Cfd Servc 00833680 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/12/2025 $15.59 $15.59
Housing Admin Cfda#14.871 00833596 1212201-5008001 TRAINING & CONFERENCES 100820 ANNE CARDWELL - PETTY CASH 00 06/12/2025 $41.99 Housing Admin Cfda#14.871 00833600 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/12/2025 $165.39 Housing Admin Cfda#14.871 00833612 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/12/2025 $712.23 Housing Admin Cfda#14.871 00833676 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $257.64 Housing Admin Cfda#14.871 00833714 1212201-5009001 DUES & PUBLICATIONS 2007 NAN MCKAY AND ASSOC 00 06/12/2025 $7,423.00 Housing Admin Cfda#14.871 00833716 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 06/12/2025 $435.80 Housing Admin Cfda#14.871 00833724 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $1,962.47 Housing Admin Cfda#14.871 00833777 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/12/2025 $63.52 $11,062.04
Outside Funded Services 00833649 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 06/12/2025 $6,375.00 $6,375.00
State Gas Tax 00833615 1332608-5034006 CONTINGENCY 103675 BADGER DAYLIGHTING CORP. 00 06/12/2025 $3,903.81 State Gas Tax 00833619 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/12/2025 $2,868.38 State Gas Tax 00833655 1332608-5014013 GENERAL R/M SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 06/12/2025 $1,152.99 State Gas Tax 00833724 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $242.78 $8,167.96
Solid Waste Disposal 00833604 1352505-5006001 OTHER PROFESSIONAL SERV 101796 ASKARI SOWONDE~ 00 06/12/2025 $2,000.00 Solid Waste Disposal 00833729 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 06/12/2025 $1,240.00 Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total

Solid Waste Disposal 00833740 1352505-5006001 OTHER PROFESSIONAL SERV 102418 SNAPFIESTA, INC. 00 06/12/2025 $2,458.12 Solid Waste Disposal 00833740 1352505-5014024 BEAUTIFICATION 102418 SNAPFIESTA, INC. 00 06/12/2025 $2,458.11 Solid Waste Disposal 00833743 1352505-5006001 OTHER PROFESSIONAL SERV 101437 SOLANO RESOURCE CONSERVATION D 00 06/12/2025 $6,535.00 Solid Waste Disposal 00833744 1352505-7032066 CALRECYCLE 103349 SOLUNA OUTREACH SOLUTIONS LLC 00 06/12/2025 $13,150.00 Solid Waste Disposal 00833758 1352505-5014024 BEAUTIFICATION 104262 TRILOGY MEDWASTE WEST, LLC 00 06/12/2025 $716.96 Solid Waste Disposal 00833763 1352505-5006001 OTHER PROFESSIONAL SERV 1852 VALCORE RECYCLING INC 00 06/12/2025 $1,500.00 Solid Waste Disposal 00833763 1352505-5014024 BEAUTIFICATION 1852 VALCORE RECYCLING INC 00 06/12/2025 $2,200.00 Solid Waste Disposal 00833766 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 06/12/2025 $549.00 $32,807.19
Hiddenbrooke Comm Svc Dst 00833761 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 06/12/2025 $22,650.72 $22,650.72
Landscape Maint Dist-Adm 00833611 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/12/2025 $145.34 Landscape Maint Dist-Adm 00833722 1613302-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/12/2025 $150.60 $295.94
So Vallejo Business Park 00833719 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $1,071.51 So Vallejo Business Park 00833724 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $13.01 $1,084.52
Sandpiper Point Lmd 00833724 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $19.07 $19.07
Summit Ii Lmd 00833719 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $403.14 $403.14
Town & Country Lmd 00833647 1653302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/12/2025 $975.00 Town & Country Lmd 00833710 1653302-5015039 R/M REHABILITATION 101609 MORGAN FENCE COMPANY, INC 00 06/12/2025 $1,795.00 Town & Country Lmd 00833724 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $19.76 $2,789.76
Costa Del Rio (Seaview) 00833719 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $1,336.73 $1,336.73
Monica Place Lmd 00833719 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $26.52 $26.52
Ridgecrest Lmd 00833719 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $1,273.08 $1,273.08
Cimarron Hill/Madigan Lmd 00833647 1713302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/12/2025 $5,156.00 Cimarron Hill/Madigan Lmd 00833724 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $120.00 $5,276.00
Sommerset I & Ii Lmd 00833647 1733302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/12/2025 $9,106.00 $9,106.00
Woodridge Lmd 00833719 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $954.81 $954.81
Sommerset Iii Lmd 00833719 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $954.81 $954.81
Bordoni Ranch Lmd 00833605 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/12/2025 $65.65 Bordoni Ranch Lmd 00833666 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 06/12/2025 $2,200.00 $2,265.65
N/E Quadrant Lmd 00833647 1783302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/12/2025 $9,351.50 N/E Quadrant Lmd 00833673 1783302-5015039 R/M REHABILITATION 1462 HOUSE OF ACTS 00 06/12/2025 $912.00 N/E Quadrant Lmd 00833724 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $75.01 $10,338.51
Hunter Ranch I & Ii Lmd 00833719 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $583.50 Hunter Ranch I & Ii Lmd 00833724 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $9.90 $593.40
Hunter Ranch Iii Lmd 00833719 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/12/2025 $265.23 $265.23
Town & Country Ii Lmd 00833647 1843302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/12/2025 $3,775.00 $3,775.00
Garthe Ranch Estate Lmd 00833724 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $70.25 $70.25
Capital Outlay Fund 00833589 2012602-7034001 SITE IMPROVEMENTS 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $1,920.27 Capital Outlay Fund 00833595 2012301-7034001 SITE IMPROVEMENTS 1740 AIR EXCHANGE, INC. 00 06/12/2025 $228.96 Capital Outlay Fund 00833618 2012602-7034001 SITE IMPROVEMENTS 1064 BAY ALARM CO. 00 06/12/2025 $2,726.79 Capital Outlay Fund 00833619 2012602-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 06/12/2025 $220.41 Capital Outlay Fund 00833621 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 06/12/2025 $676.93 Capital Outlay Fund 00833628 201-2030000 RETENTIONS PAYABLE 104625 CALIFORNIA HIGHWAY CONSTRUCTIO 00 06/12/2025 $32,361.70 Capital Outlay Fund 00833630 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 06/12/2025 $165.12 Capital Outlay Fund 00833631 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 06/12/2025 $239.28 Capital Outlay Fund 00833637 2012602-7034001 SITE IMPROVEMENTS 104651 CRITICAL POWER PRODUCTS & SERV 00 06/12/2025 $49,999.69 Capital Outlay Fund 00833638 2012501-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 06/12/2025 $3,836.59 Capital Outlay Fund 00833638 2012602-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 06/12/2025 $831.41 Capital Outlay Fund 00833650 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 06/12/2025 $400.00 Capital Outlay Fund 00833656 2011383-7034019 IMPROVEMENTS MP STREET 104383 FIRM FOUNDATION COMMUNITY HOUS 00 06/12/2025 $174,881.68 Capital Outlay Fund 00833672 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/12/2025 $4,500.68 Capital Outlay Fund 00833676 2012502-7034001 SITE IMPROVEMENTS 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $12.00 Capital Outlay Fund 00833677 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/12/2025 $714.15 Capital Outlay Fund 00833707 2012502-7034001 SITE IMPROVEMENTS 103861 MILLENNIUM CONSULTING ASSOCIAT 00 06/12/2025 $10,788.89 Capital Outlay Fund 00833742 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 06/12/2025 $272.02 Capital Outlay Fund 00833760 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 06/12/2025 $4,807.37 $289,583.94
Transp. Impact Mitigation 00833628 203-2030000 RETENTIONS PAYABLE 104625 CALIFORNIA HIGHWAY CONSTRUCTIO 00 06/12/2025 $8,834.05 Transp. Impact Mitigation 00833636 2032502-7006001 OTHER PROFESSIONAL SERV 103401 COUNTY OF SOLANO 00 06/12/2025 $50.00 $8,884.05
Traffic Congestion Relief 00833621 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 06/12/2025 $226.01 Traffic Congestion Relief 00833628 219-2030000 RETENTIONS PAYABLE 104625 CALIFORNIA HIGHWAY CONSTRUCTIO 00 06/12/2025 $5,908.93 Traffic Congestion Relief 00833672 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/12/2025 $132.19 Traffic Congestion Relief 00833686 2192604-7034001 SITE IMPROVEMENTS 1554 JOHNNY ON THE SPOT 00 06/12/2025 $217.72 Traffic Congestion Relief 00833750 2192604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 06/12/2025 $208.13 $6,692.98
Capital Grant & Contribtn 00833669 2212604-7006001 OTHER PROFESSIONAL SERV 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 06/12/2025 $13,957.00 Capital Grant & Contribtn 00833679 2212002-7008001 TRAINING & CONFERENCES 9208878 IRAHETA, EVELYN IVETTE 00 06/12/2025 $263.54 Capital Grant & Contribtn 00833774 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 06/12/2025 $876.75 $15,097.29
MEASURE P 00833683 2282502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 06/12/2025 $29,352.00 $29,352.00
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
Hunter Ranch Iii Lmd Total
Town & Country Ii Lmd Total
Garthe Ranch Estate Lmd Total
Capital Outlay Fund Total
Transp. Impact Mitigation Total
Woodridge Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Hunter Ranch I & Ii Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Ridgecrest Lmd Total
Cimarron Hill/Madigan Lmd Total
Sommerset I & Ii Lmd Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total

Water 00833587 401-1030101 MISC ACCOUNTS RECEIVABLE OT01402 7-ELEVEN, INC. 00 06/12/2025 $383.36 Water 00833589 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $295.35 Water 00833589 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $692.57 Water 00833592 401-1030101 MISC ACCOUNTS RECEIVABLE OT01409 ACOSTA MARTINEZ, LUIS A. 00 06/12/2025 $86.46 Water 00833603 401-1030101 MISC ACCOUNTS RECEIVABLE OT01395 ASHCRAFT, KIMBERLY A. 00 06/12/2025 $625.67 Water 00833616 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 06/12/2025 $12,939.52 Water 00833617 401-1040802 MISC SUPPLIES 711 BAVCO 00 06/12/2025 $13,966.22 Water 00833634 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 06/12/2025 $9,930.83 Water 00833645 4012701-5006001 OTHER PROFESSIONAL SERV 100514 DU-ALL SAFETY, LLC 00 06/12/2025 $4,950.00 Water 00833652 401-1030101 MISC ACCOUNTS RECEIVABLE OT01407 EVANS BROTHERS INC. 00 06/12/2025 $3,036.18 Water 00833658 401-1030101 MISC ACCOUNTS RECEIVABLE OT01404 G + G BUILDERS, INC. 00 06/12/2025 $3,312.69 Water 00833668 401-1030101 MISC ACCOUNTS RECEIVABLE OT01401 GRIECO, OLGA 00 06/12/2025 $16.75 Water 00833672 4012713-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/12/2025 $345.89 Water 00833675 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/12/2025 $4,613.33 Water 00833676 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $510.26 Water 00833676 4011705-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $66.00 Water 00833676 4012704-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $12.00 Water 00833676 4012708-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $54.00 Water 00833676 4012709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $18.00 Water 00833676 4012711-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $18.00 Water 00833678 401-1030101 MISC ACCOUNTS RECEIVABLE OT01408 IP CE SS VALLEJO, LLC 00 06/12/2025 $300.00 Water 00833685 4012701-5009001 DUES & PUBLICATIONS 9207950 JOHN PALESI 00 06/12/2025 $105.00 Water 00833688 401-1030101 MISC ACCOUNTS RECEIVABLE OT01398 JOHNSON, CATHY 00 06/12/2025 $14.84 Water 00833694 401-1030101 MISC ACCOUNTS RECEIVABLE OT01394 KUMAR, RAMESH 00 06/12/2025 $85.97 Water 00833700 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 06/12/2025 $6,561.28 Water 00833708 4012701-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 06/12/2025 $36.04 Water 00833713 401-1030101 MISC ACCOUNTS RECEIVABLE OT01410 MURUGESAN, VIGNESH 00 06/12/2025 $117.43 Water 00833722 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/12/2025 $242.54 Water 00833723 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 06/12/2025 $3,579.04 Water 00833724 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $145,757.91 Water 00833728 4012711-5015024 OTHER SERVICES 102508 R&S ERECTION OF VALLEJO, INC 00 06/12/2025 $10,342.00 Water 00833732 4012701-5013001 MISC. EXPENSES 104454 RECOLOGY HAY ROAD 00 06/12/2025 $281.02 Water 00833732 4012710-5034001 SITE IMPROVEMENTS 104454 RECOLOGY HAY ROAD 00 06/12/2025 $9,883.80 Water 00833735 4012712-5031005 FIELD EQUIPMENT 1813 SABRE BACKFLOW INC 00 06/12/2025 $2,055.05 Water 00833743 4012701-5015056 SERVICES/CONSERVATION SERVICES 101437 SOLANO RESOURCE CONSERVATION D 00 06/12/2025 $4,500.00 Water 00833745 401-1030101 MISC ACCOUNTS RECEIVABLE OT01406 SOTO REYES, MARIA 00 06/12/2025 $40.99 Water 00833748 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/12/2025 $681.55 Water 00833748 4012712-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/12/2025 $442.76 Water 00833749 401-1030101 MISC ACCOUNTS RECEIVABLE OT01400 STEWART, PATRICIA L. 00 06/12/2025 $28.35 Water 00833750 4012701-5013001 MISC. EXPENSES 104422 VULCAN MATERIALS CO - WESTERN 00 06/12/2025 $40.96 Water 00833750 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 06/12/2025 $3,223.62 Water 00833768 4012713-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 06/12/2025 $264.16 Water 00833769 401-1030101 MISC ACCOUNTS RECEIVABLE OT01396 VILLENAS, RAYMUNDO 00 06/12/2025 $71.74 Water 00833770 401-1030101 MISC ACCOUNTS RECEIVABLE OT01403 WALTON, CHERYL 00 06/12/2025 $111.99 Water 00833771 401-1030101 MISC ACCOUNTS RECEIVABLE OT01399 WATERS, ANDREA 00 06/12/2025 $23.73 Water 00833775 401-1030101 MISC ACCOUNTS RECEIVABLE OT01397 WINGATE, KENNISA 00 06/12/2025 $103.40 Water 00833779 401-1030101 MISC ACCOUNTS RECEIVABLE OT01405 YOUNG, ARTHUR L. 00 06/12/2025 $112.52 $244,880.77
Travis Water Operating 00833675 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/12/2025 $5,278.80 Travis Water Operating 00833676 4022709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $36.00 Travis Water Operating 00833704 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 06/12/2025 $1,667.84 Travis Water Operating 00833724 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $97.26 Travis Water Operating 00833732 4022709-5016003 WASTE DISPOSAL 104454 RECOLOGY HAY ROAD 00 06/12/2025 $18,734.80 $25,814.70
Green Valley/Curry Lakes 00833675 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/12/2025 $5,278.80 Green Valley/Curry Lakes 00833676 4032709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $18.00 Green Valley/Curry Lakes 00833724 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $753.11 Green Valley/Curry Lakes 00833724 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/12/2025 $9,411.96 Green Valley/Curry Lakes 00833734 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 06/12/2025 $65.12 $15,526.99
Water Fac Tax/Connect Fee 00833602 4042715-7043089 METER REPLACEMENT PROGRAM 102690 AQUA-METRIC SALES COMPANY 00 06/12/2025 $98,629.43 Water Fac Tax/Connect Fee 00833602 4042715-7047014 B ADVANCED METERING INFRA 102690 AQUA-METRIC SALES COMPANY 00 06/12/2025 $153,150.21 Water Fac Tax/Connect Fee 00833616 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 06/12/2025 $605,581.31 Water Fac Tax/Connect Fee 00833633 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 06/12/2025 $3,570.00 Water Fac Tax/Connect Fee 00833646 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 06/12/2025 $62,827.16 Water Fac Tax/Connect Fee 00833677 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/12/2025 $371.34 Water Fac Tax/Connect Fee 00833677 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 06/12/2025 $2,746.49 Water Fac Tax/Connect Fee 00833677 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 06/12/2025 $3,382.50 $930,258.44
Lakes Capital Fund 00833677 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 06/12/2025 $4,356.25 $4,356.25
Marina 00833589 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/12/2025 $134.09 Marina 00833676 4152802-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $18.00 $152.09
Vjo Station Prkg Strcture 00833687 4312506-7034001 SITE IMPROVEMENTS 104362 JOHNSON CONTROLS FIRE PROTECTI 00 06/12/2025 $6,249.92 Vjo Station Prkg Strcture 00833752 4312506-7034001 SITE IMPROVEMENTS 102471 T2 SYSTEMS CANADA INC 00 06/12/2025 $39,164.93 Vjo Station Prkg Strcture 00833755 4312506-7034001 SITE IMPROVEMENTS 2355 TELSTAR INSTRUMENTS 00 06/12/2025 $5,594.93 $51,009.78
Fiber Enterprise Fund 00833746 4321305-8034001 SITE IMPROVEMENTS 103965 SSP DATA, INC. 00 06/12/2025 $4,200.00 $4,200.00
Corporation Shop 00833594 5012901-5006001 OTHER PROFESSIONAL SERV 104680 AGN GLASS LLC 00 06/12/2025 $4,960.87 Corporation Shop 00833622 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 06/12/2025 $576.75 Corporation Shop 00833626 5012901-5014013 GENERAL R/M SUPPLIES 675 BUCHANAN AUTO ELECTRIC, INC 00 06/12/2025 $520.42 Corporation Shop 00833630 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/12/2025 $1,215.04 Corporation Shop 00833648 5012901-5014013 GENERAL R/M SUPPLIES 2725 EAST BAY TIRE CO. 00 06/12/2025 $3,303.61 Corporation Shop 00833653 5012901-5014013 GENERAL R/M SUPPLIES 101643 EXPRESS AUTO UPHOLSTERY 00 06/12/2025 $1,173.13 Corporation Shop 00833674 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 06/12/2025 $3,553.02 Corporation Shop 00833676 5012901-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $30.00 Corporation Shop 00833696 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 06/12/2025 $270.62 Corporation Shop 00833715 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 06/12/2025 $2,810.24 Corporation Shop 00833720 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 06/12/2025 $1,897.95 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
Water Total
Travis Water Operating Total

Corporation Shop 00833721 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 06/12/2025 $34.09 Corporation Shop 00833727 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 06/12/2025 $2,895.37 $23,241.11
Equipment Replacement 00833643 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 06/12/2025 $142,044.08 $142,044.08
General Liability 00833676 5081802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 06/12/2025 $36.00 General Liability 00833690 5081804-5006004 LEGAL FEES 9208478 KATELYN KNIGHT 00 06/12/2025 $138.12 General Liability 00833731 5081804-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 06/12/2025 $56.06 $230.18
Workers Comp 00833651 5091802-5006001 OTHER PROFESSIONAL SERV 104569 ERGOBILITY LLC 00 06/12/2025 $520.00 $520.00
$2,291,018.07
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 06/12/2025
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00833792 0012407-5008001 TRAINING & CONFERENCES 9208454 ANTHONY ABEYTA 00 06/18/2025 $273.00 General Fund 00833793 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 06/18/2025 $59.99 General Fund 00833794 0012304-5014020 OTHER SUPPLIES 9208139 ANTHONY SHAIR-ALI 00 06/18/2025 $82.05 General Fund 00833796 0012301-5008001 TRAINING & CONFERENCES 102026 KYLE LONG-PETTY CASH 00 06/18/2025 $5.83 General Fund 00833796 0012302-5014020 OTHER SUPPLIES 102026 KYLE LONG-PETTY CASH 00 06/18/2025 $15.26 General Fund 00833796 0012304-5014001 OFFICE SUPPLIES 102026 KYLE LONG-PETTY CASH 00 06/18/2025 $10.76 General Fund 00833796 0012304-5014020 OTHER SUPPLIES 102026 KYLE LONG-PETTY CASH 00 06/18/2025 $35.00 General Fund 00833798 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/18/2025 $2,189.31 General Fund 00833799 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/18/2025 $302.32 General Fund 00833800 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/18/2025 $31.58 General Fund 00833801 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2025 $798.46 General Fund 00833805 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/18/2025 $746.50 General Fund 00833807 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2025 $7,627.59 General Fund 00833824 001-2081102 STATE BLDG STANDARDS FEE 2229 CALIF BUILDING STANDARDS COMMI 00 06/18/2025 $5,665.50 General Fund 00833829 0011501-5014001 OFFICE SUPPLIES 100212 CDWG INC. 00 06/18/2025 $975.60 General Fund 00833832 0012301-5008001 TRAINING & CONFERENCES 9208646 CHRISTOPHER ELTON 00 06/18/2025 $875.00 General Fund 00833837 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 06/18/2025 $8,720.01 General Fund 00833842 0012401-5008001 TRAINING & CONFERENCES 9208893 DANIEL A SARAVIA 00 06/18/2025 $114.94 General Fund 00833844 0011801-5006033 PHYSICAL EXAMS 9208576 DELA CRUZ, JONATHAN 00 06/18/2025 $72.00 General Fund 00833846 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $29.15 General Fund 00833846 0011503-5007003 PRINTING & BINDING 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 General Fund 00833846 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 General Fund 00833846 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 General Fund 00833846 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 General Fund 00833846 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 General Fund 00833846 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 General Fund 00833851 0013302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/18/2025 $10,631.00 General Fund 00833854 0012301-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 06/18/2025 $458.50 General Fund 00833855 0012302-5014001 OFFICE SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 06/18/2025 $425.03 General Fund 00833859 0012401-5007004 SOFTWARE PROGRAMS 103553 FIRSTTWO, INC. 00 06/18/2025 $4,637.74 General Fund 00833878 001-2079041 MARIJUANA REGULTRY PERMIT 3292 HINDERLITER, DE LLAMAS & ASSOC 00 06/18/2025 $48,000.00 General Fund 00833888 0012407-5008001 TRAINING & CONFERENCES 9208201 JASON MARTINEZ 00 06/18/2025 $399.74 General Fund 00833889 0011301-5006001 OTHER PROFESSIONAL SERV 101979 JAYGAV EMBROIDERY 00 06/18/2025 $937.25 General Fund 00833890 0012407-5008001 TRAINING & CONFERENCES 9207504 JEFFREY TAI 00 06/18/2025 $273.00 General Fund 00833895 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/18/2025 $2,870.00 General Fund 00833895 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/18/2025 $401.54 General Fund 00833897 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 06/18/2025 $424.57 General Fund 00833898 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 06/18/2025 $200.00 General Fund 00833904 0012301-5008001 TRAINING & CONFERENCES 9207352 MATTHEW CHOY 00 06/18/2025 $328.00 General Fund 00833907 0011301-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/18/2025 $67.10 General Fund 00833908 0012301-5008001 TRAINING & CONFERENCES 9208471 MOISES ZARATE 00 06/18/2025 $432.63 General Fund 00833913 0011301-5006001 OTHER PROFESSIONAL SERV 9208806 NATALIE PETERSON 00 06/18/2025 $53.20 General Fund 00833914 0012502-5006001 OTHER PROFESSIONAL SERV 102472 NATIONAL DATA & SURVEYING SERV 00 06/18/2025 $495.00 General Fund 00833915 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 06/18/2025 $121.20 General Fund 00833919 0013302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $3,664.00 General Fund 00833920 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2025 $573.15 General Fund 00833921 0011701-5031007 FURNITURE AND FIXTURE 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2025 $2,840.50 General Fund 00833922 0012405-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 06/18/2025 $715.22 General Fund 00833937 0012407-5008001 TRAINING & CONFERENCES 9208506 SABRINA PAMOGAS 00 06/18/2025 $187.00 General Fund 00833941 0011502-5006001 OTHER PROFESSIONAL SERV 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $2,585.54 General Fund 00833941 0011901-5006001 OTHER PROFESSIONAL SERV 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $5,216.46 General Fund 00833941 0011901-5016002 TELECOMMUNICATIONS 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $6,900.00 General Fund 00833941 0012601-5015024 OTHER SERVICES 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $1,050.00 General Fund 00833942 0012415-5009001 DUES & PUBLICATIONS 104830 SOLANO CO. LAW ENFORCEMENT OFF 00 06/18/2025 $500.00 General Fund 00833943 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 06/18/2025 $3,837.50 General Fund 00833944 0012302-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 06/18/2025 $188.00 General Fund 00833945 0012606-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/18/2025 $175.19 General Fund 00833946 0012619-5015024 OTHER SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/18/2025 $225.00 General Fund 00833960 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/18/2025 $657.62 General Fund 00833962 0012502-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2025 $1,724.88 $130,970.31
General Fund Measure B 00833783 0032401-5008011 TRAINING-POLICE ACADEMY 162 ADAMSON POLICE PRODUCTS 00 06/18/2025 $124.44 General Fund Measure B 00833825 0032608-5014036 TRAFFIC SIGNS & SIGNALS 103370 CAPITOL BARRICADE, INC. 00 06/18/2025 $3,207.23 General Fund Measure B 00833846 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $220.35 General Fund Measure B 00833880 0039001-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 06/18/2025 $30,213.33 $33,765.35
Cdbg Cfda #14.248 00833790 1012102-5011013 COLLECTION FEES 100542 AMERINAT 00 06/18/2025 $2,005.44 $2,005.44
Home Cfda #14.239 00833790 1022101-5011013 COLLECTION FEES 100542 AMERINAT 00 06/18/2025 $2,005.43 $2,005.43
Mare Island Conversion 00833853 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 06/18/2025 $4,300.00 $4,300.00
Mare Island Cfd 2002-1 00833883 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/18/2025 $924.73 Mare Island Cfd 2002-1 00833919 1122616-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $265.23 $1,189.96
Mare Is 2005 1A Cfd Servc 00833883 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/18/2025 $1,125.46 Mare Is 2005 1A Cfd Servc 00833919 1133302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $8,031.02 $9,156.48
Housing Admin Cfda#14.871 00833785 121-4086016 HAP RESTITUTIONS 100820 ANNE CARDWELL - PETTY CASH 00 06/18/2025 $0.51 Housing Admin Cfda#14.871 00833786 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 06/18/2025 $6,300.00 Housing Admin Cfda#14.871 00833789 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2025 $58.98 Housing Admin Cfda#14.871 00833802 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2025 $152.91 Housing Admin Cfda#14.871 00833804 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/18/2025 $57.94 Housing Admin Cfda#14.871 00833807 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2025 $955.20 Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
General Fund Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Home Cfda #14.239 Total
Mare Island Conversion Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 18, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 18, 2025 11:18:18 AM Page 1

Housing Admin Cfda#14.871 00833846 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $84.60 Housing Admin Cfda#14.871 00833886 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 06/18/2025 $5,219.00 Housing Admin Cfda#14.871 00833961 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2025 $295.94 $13,125.08
Sec 8 Voucher Cfda#14.871 00833785 123-4086016 HAP RESTITUTIONS 100820 ANNE CARDWELL - PETTY CASH 00 06/18/2025 $0.52 $0.52
Affordable Housing 00833790 1262106-5011013 COLLECTION FEES 100542 AMERINAT 00 06/18/2025 $41.66 Affordable Housing 00833858 1262106-5040076 H: HOUSING DEVELOPMENT 104383 FIRM FOUNDATION COMMUNITY HOUS 00 06/18/2025 $199,227.35 Affordable Housing 00833875 1262106-5046025 RAPID REHOUSING PROGRAM 104319 HARBOR PARK APARTMENTS, LP 00 06/18/2025 $4,144.69 Affordable Housing 00833901 1262106-5046025 RAPID REHOUSING PROGRAM 104451 LODESTAR PROPERTIES, INC. 00 06/18/2025 $1,959.00 Affordable Housing 00833932 1262106-5046025 RAPID REHOUSING PROGRAM 104828 RCA CALIFORNIA LLC 00 06/18/2025 $5,847.70 $211,220.40
Outside Funded Services 00833902 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 06/18/2025 $11,247.50 $11,247.50
State Gas Tax 00833813 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/18/2025 $1,801.86 $1,801.86
Hiddenbrooke Comm Svc Dst 00833953 1383302-5015039 R/M REHABILITATION 141 TRI-CITY FENCE CO., INC. 00 06/18/2025 $6,203.00 $6,203.00
Hazmat Revolving Fund 00833823 1432505-5014026 FIRE DEPT-HAZARDOUS WASTE 1258 CAL INC 00 06/18/2025 $3,029.00 $3,029.00
Justice Assistance Grant 00833941 1492401-7031005 FIELD EQUIPMENT 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $2,685.99 $2,685.99
Sup Law Enforcement Grant 00833859 1512401-5015086 SERVICES/SUBSCRIPTION 103553 FIRSTTWO, INC. 00 06/18/2025 $3,762.26 Sup Law Enforcement Grant 00833862 1512401-5031001 MISC EQUIPMENT 104270 FLOCK SAFETY 00 06/18/2025 $500.00 $4,262.26
Landscape Maint Dist-Adm 00833789 1613302-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2025 $441.99 $441.99
Sandpiper Point Lmd 00833917 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $1,571.01 $1,571.01
Summit Ii Lmd 00833851 1643302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/18/2025 $1,070.00 Summit Ii Lmd 00833919 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $403.14 Summit Ii Lmd 00833919 1643302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $3,726.00 $5,199.14
Town & Country Lmd 00833917 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $1,162.56 $1,162.56
Monica Place Lmd 00833919 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $26.52 $26.52
Ridgecrest Lmd 00833919 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $1,273.08 $1,273.08
Carriage Oaks Lmd 00833917 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $379.25 $379.25
Cimarron Hill/Madigan Lmd 00833917 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $4,475.75 Cimarron Hill/Madigan Lmd 00833924 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2025 $10.24 $4,485.99
Flem Hill/Springtree Lmd 00833917 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $2,259.53 $2,259.53
Woodridge Lmd 00833919 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $954.81 $954.81
College Hills Lmd 00833917 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $1,082.99 $1,082.99
Sommerset Iii Lmd 00833919 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $954.81 $954.81
Bordoni Ranch Lmd 00833797 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/18/2025 $64.97 Bordoni Ranch Lmd 00833851 1773302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/18/2025 $4,428.00 Bordoni Ranch Lmd 00833870 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 06/18/2025 $8,800.00 $13,292.97
N/E Quadrant Lmd 00833919 1783302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $17,973.86 N/E Quadrant Lmd 00833919 1783302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $3,811.00 $21,784.86
Hunter Ranch I & Ii Lmd 00833919 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $583.50 $583.50
Hunter Ranch Iii Lmd 00833851 1833302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/18/2025 $3,410.00 Hunter Ranch Iii Lmd 00833919 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2025 $265.23 $3,675.23
Town & Country Ii Lmd 00833917 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $636.54 $636.54
Glen Cove Iii Lmd 00833851 1853302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/18/2025 $750.00 $750.00
Marine World Lmd 00833917 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $1,914.74 $1,914.74
Marin View Lmd 00833917 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2025 $531.32 $531.32
Capital Outlay Fund 00833782 2011901-7031003 COMPUTER EQUIPMENT 103232 ACCESS SYSTEMS, INC 00 06/18/2025 $1,003.00 Capital Outlay Fund 00833789 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2025 $11.31 Capital Outlay Fund 00833807 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2025 $5,973.10 Capital Outlay Fund 00833807 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2025 $1,383.55 Capital Outlay Fund 00833829 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/18/2025 $1,381.90 Capital Outlay Fund 00833838 2011901-7031003 COMPUTER EQUIPMENT 104070 CODA TECHNOLOGY GROUP 00 06/18/2025 $10,768.47 Capital Outlay Fund 00833840 2011901-7036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 06/18/2025 $2,287.50 Capital Outlay Fund 00833879 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/18/2025 $252.20 Capital Outlay Fund 00833946 2012602-7015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/18/2025 $450.00 Capital Outlay Fund 00833950 2012602-7034001 SITE IMPROVEMENTS 2355 TELSTAR INSTRUMENTS 00 06/18/2025 $8,090.08 $31,601.11
Hiddenbrook/S.V.Overpass 00833903 2112604-7034001 SITE IMPROVEMENTS 101374 MARK THOMAS & COMPANY 00 06/18/2025 $57,264.80 $57,264.80
Traffic Congestion Relief 00833959 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 06/18/2025 $826.66 $826.66
Capital Grant & Contribtn 00833865 221-2030000 RETENTIONS PAYABLE 104180 G&G BUILDERS, INC 00 06/18/2025 ($25,196.61) Capital Grant & Contribtn 00833865 2211301-7034001 SITE IMPROVEMENTS 104180 G&G BUILDERS, INC 00 06/18/2025 $476,744.52 Capital Grant & Contribtn 00833865 2212201-7020001 GENERAL COST DISTRIB 104180 G&G BUILDERS, INC 00 06/18/2025 $27,187.71 Marin View Lmd Total
Capital Outlay Fund Total
Hiddenbrook/S.V.Overpass Total
Traffic Congestion Relief Total
Hunter Ranch I & Ii Lmd Total
Hunter Ranch Iii Lmd Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Woodridge Lmd Total
College Hills Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Monica Place Lmd Total
Ridgecrest Lmd Total
Carriage Oaks Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Outside Funded Services Total
State Gas Tax Total
Hiddenbrooke Comm Svc Dst Total
Hazmat Revolving Fund Total
Justice Assistance Grant Total
Housing Admin Cfda#14.871 Total
Sec 8 Voucher Cfda#14.871 Total
Affordable Housing Total

Capital Grant & Contribtn 00833869 221-2030000 RETENTIONS PAYABLE 103076 GRADE TECH INC 00 06/18/2025 ($2,018.91) Capital Grant & Contribtn 00833869 2212502-7034001 SITE IMPROVEMENTS 103076 GRADE TECH INC 00 06/18/2025 $40,378.25 $517,094.96
Empress Theater 00833941 2252602-5015024 OTHER SERVICES 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $1,200.00 $1,200.00
Road Maint/Rehab Act Fund 00833887 2262502-7034001 SITE IMPROVEMENTS 2286 JAM SERVICES INC. 00 06/18/2025 $42,290.68 $42,290.68
N.E. Quad Imp Dist 03-1 00833916 3469004-5006003 DEBT SVC ADMIN 1182 NBS GOVERNMENT FINANCE GROUP 00 06/18/2025 $3,385.28 $3,385.28
Water 00833782 4012708-5014013 GENERAL R/M SUPPLIES 103232 ACCESS SYSTEMS, INC 00 06/18/2025 $1,003.00 Water 00833784 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 06/18/2025 $122.58 Water 00833787 401-1030101 MISC ACCOUNTS RECEIVABLE OT01431 ALONSO, SARAI A 00 06/18/2025 $24.52 Water 00833788 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/18/2025 $4,847.00 Water 00833791 401-1030101 MISC ACCOUNTS RECEIVABLE OT01447 ANDRADE MAGANA, AMBER 00 06/18/2025 $210.56 Water 00833806 401-1030101 MISC ACCOUNTS RECEIVABLE OT01420 ATCHISON, MARILYN 00 06/18/2025 $135.95 Water 00833807 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2025 $5,018.44 Water 00833808 4012708-5031001 MISC EQUIPMENT 104818 B&K VALVES & EQUIPMENT INC. 00 06/18/2025 $7,217.10 Water 00833809 4012710-5014013 GENERAL R/M SUPPLIES 101489 BACKFLOW DISTRIBUTORS, INC. 00 06/18/2025 $16,891.92 Water 00833811 401-1030101 MISC ACCOUNTS RECEIVABLE OT01414 BAKKEN, JAMES 00 06/18/2025 $17.18 Water 00833812 4012708-5014019 OTHER R/M SUPPLIES 9208845 FRANKLIN BATTOM 00 06/18/2025 $439.26 Water 00833815 401-1030101 MISC ACCOUNTS RECEIVABLE OT01438 BELMONTE, WILLIAM 00 06/18/2025 $61.08 Water 00833817 401-1030101 MISC ACCOUNTS RECEIVABLE OT01424 BG ASSET MANAGEMENT 00 06/18/2025 $82.08 Water 00833818 4012708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 06/18/2025 $505.75 Water 00833819 401-1030101 MISC ACCOUNTS RECEIVABLE OT01442 BOYD, STEPHEN 00 06/18/2025 $19.45 Water 00833820 401-1030101 MISC ACCOUNTS RECEIVABLE OT01421 BRACELIN, DALLAS 00 06/18/2025 $41.97 Water 00833821 4012709-5014011 CHEMICAL SUPPLIES 100181 BRENNTAG PACIFIC INC 00 06/18/2025 $9,475.60 Water 00833822 401-1030101 MISC ACCOUNTS RECEIVABLE OT01437 BROWN, KEITH ALAN 00 06/18/2025 $97.94 Water 00833827 401-1030101 MISC ACCOUNTS RECEIVABLE OT01434 CARMONA, GABINO 00 06/18/2025 $29.95 Water 00833828 401-1030101 MISC ACCOUNTS RECEIVABLE OT01440 CASTIGLIA, THERESA M. 00 06/18/2025 $26.02 Water 00833830 401-1030101 MISC ACCOUNTS RECEIVABLE OT01446 CHAN, TERRY C. 00 06/18/2025 $76.19 Water 00833831 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/18/2025 $13,783.30 Water 00833833 401-1040802 MISC SUPPLIES 101351 CINTAS 00 06/18/2025 $5,681.00 Water 00833833 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/18/2025 $380.56 Water 00833833 4012708-5008001 TRAINING & CONFERENCES 101351 CINTAS 00 06/18/2025 $4,428.99 Water 00833833 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/18/2025 $2,867.81 Water 00833834 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/18/2025 $81.24 Water 00833843 401-1030101 MISC ACCOUNTS RECEIVABLE OT01417 DANKS, BRIAN 00 06/18/2025 $26.17 Water 00833845 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 06/18/2025 $454.16 Water 00833846 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $24.15 Water 00833846 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 06/18/2025 $21.15 Water 00833847 4012708-5008001 TRAINING & CONFERENCES 9208534 DOUGLAS POUEU 00 06/18/2025 $569.00 Water 00833849 4012708-5031001 MISC EQUIPMENT 104289 DXP ENTERPRISES, INC. 00 06/18/2025 $2,136.25 Water 00833851 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 06/18/2025 $3,675.00 Water 00833852 4012708-5031001 MISC EQUIPMENT 104744 EMERSON LLLP 00 06/18/2025 $2,108.69 Water 00833860 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/18/2025 $188.27 Water 00833864 4012705-5015024 OTHER SERVICES 100950 FRANKS SEPTIC SERVICE INC 00 06/18/2025 $2,700.00 Water 00833866 401-1030101 MISC ACCOUNTS RECEIVABLE OT01436 GARCIA, ELYSSA R. 00 06/18/2025 $117.43 Water 00833867 401-1030101 MISC ACCOUNTS RECEIVABLE OT01435 GOMEZ RIVAS, MAULY A 00 06/18/2025 $62.36 Water 00833868 4012708-5008001 TRAINING & CONFERENCES 9208942 GONZALEZ, JESUS 00 06/18/2025 $125.00 Water 00833871 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/18/2025 $467.80 Water 00833872 401-1030101 MISC ACCOUNTS RECEIVABLE OT01445 GUTIERREZ, ZANAIDA A 00 06/18/2025 $74.38 Water 00833873 4012708-5036001 MISC EQUIPMENT 370 HACH COMPANY 00 06/18/2025 $6,046.74 Water 00833874 401-1030101 MISC ACCOUNTS RECEIVABLE OT01444 HARBINGER PRODUCTION INC 00 06/18/2025 $634.50 Water 00833877 401-1030101 MISC ACCOUNTS RECEIVABLE OT01416 HIE, KATHLEEN 00 06/18/2025 $71.14 Water 00833891 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/18/2025 $289.73 Water 00833891 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/18/2025 $417.30 Water 00833894 401-1030101 MISC ACCOUNTS RECEIVABLE OT01429 KIDWELL, KURT 00 06/18/2025 $27.25 Water 00833895 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/18/2025 $926.00 Water 00833896 401-1030101 MISC ACCOUNTS RECEIVABLE OT01415 LAWSON, JOHN 00 06/18/2025 $88.28 Water 00833899 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/18/2025 $43.83 Water 00833899 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/18/2025 $48.87 Water 00833900 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 06/18/2025 $8,629.78 Water 00833905 4012713-5014013 GENERAL R/M SUPPLIES 104742 MCGARD LLC 00 06/18/2025 $586.91 Water 00833906 4012708-5008001 TRAINING & CONFERENCES 9209144 MEJIA, AZIEL 00 06/18/2025 $137.00 Water 00833909 401-1030101 MISC ACCOUNTS RECEIVABLE OT01430 MORENO, SANTIAGO & MAJAN 00 06/18/2025 $65.33 Water 00833910 4012701-5014001 OFFICE SUPPLIES 9208922 MORGAN, VALENTINA 00 06/18/2025 $56.24 Water 00833918 401-1030101 MISC ACCOUNTS RECEIVABLE OT01449 NGUYEN, DUONG 00 06/18/2025 $105.80 Water 00833920 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2025 ($35.12) Water 00833920 4012704-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2025 $138.88 Water 00833923 401-1030101 MISC ACCOUNTS RECEIVABLE OT01426 OLIVER, GWENDOLYN 00 06/18/2025 $26.87 Water 00833924 4012705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2025 $6,469.77 Water 00833924 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2025 $116.44 Water 00833924 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2025 $9.53 Water 00833925 401-1030101 MISC ACCOUNTS RECEIVABLE OT01443 PALMA CASTILLO, SULEMA Y 00 06/18/2025 $28.74 Water 00833926 401-1030101 MISC ACCOUNTS RECEIVABLE OT01423 PAREDES, ALAN 00 06/18/2025 $66.08 Water 00833927 401-1030101 MISC ACCOUNTS RECEIVABLE OT01448 PATEL, SHEENA 00 06/18/2025 $71.05 Water 00833928 401-1030101 MISC ACCOUNTS RECEIVABLE OT01425 PEREZ HERNANDEZ, ARIDAI 00 06/18/2025 $103.55 Water 00833930 401-1030101 MISC ACCOUNTS RECEIVABLE OT01433 PORTILLA, ROMAN 00 06/18/2025 $141.00 Water 00833931 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 06/18/2025 $6.33 Water 00833933 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 06/18/2025 $11,040.00 Water 00833934 401-1030101 MISC ACCOUNTS RECEIVABLE OT01412 RESHATOFF, M R 00 06/18/2025 $161.61 Water 00833935 401-1030101 MISC ACCOUNTS RECEIVABLE OT01428 RODRIGUEZ, ANGEL 00 06/18/2025 $23.32 Water 00833938 4012708-5015024 OTHER SERVICES 538 SAFETY-KLEEN SYSTEMS, INC. 00 06/18/2025 $2,269.51 Water 00833939 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 06/18/2025 $57.21 Water 00833940 401-1030101 MISC ACCOUNTS RECEIVABLE OT01432 SHABANDARIAN, DAVID 00 06/18/2025 $97.41 Water 00833946 4012708-5015024 OTHER SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/18/2025 $350.00 Water 00833947 401-1030101 MISC ACCOUNTS RECEIVABLE OT01411 STEPPE, DONNA 00 06/18/2025 $36.29 Water 00833948 401-1030101 MISC ACCOUNTS RECEIVABLE OT01418 TAN, QUN AI 00 06/18/2025 $92.88 Water 00833949 401-1030101 MISC ACCOUNTS RECEIVABLE OT01413 TAUNQUE, MANJIT 00 06/18/2025 $69.65 Water 00833950 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 06/18/2025 $10,619.00 Empress Theater Total
Road Maint/Rehab Act Fund Total
N.E. Quad Imp Dist 03-1 Total
Capital Grant & Contribtn Total

Water 00833951 401-1030101 MISC ACCOUNTS RECEIVABLE OT01441 TERO BUILD, LLC 00 06/18/2025 $112.52 Water 00833952 4012708-5008001 TRAINING & CONFERENCES 9208853 TERRY TRAVIS 00 06/18/2025 $125.00 Water 00833954 401-1030101 MISC ACCOUNTS RECEIVABLE OT01419 VALDEZ, GERARDO 00 06/18/2025 $48.47 Water 00833955 401-1030101 MISC ACCOUNTS RECEIVABLE OT01439 VERA, LEOPOLDO 00 06/18/2025 $24.13 Water 00833956 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 06/18/2025 $40.01 Water 00833957 401-1030101 MISC ACCOUNTS RECEIVABLE OT01422 VERRETT, TRACY 00 06/18/2025 $40.41 Water 00833958 4012717-5006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 06/18/2025 $1,341.00 Water 00833961 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/18/2025 $807.98 Water 00833963 4012704-5014010 LABORATORY SUPPLIES 104278 YSI, INC. 00 06/18/2025 $4,802.83 Water 00833964 4012710-5034001 SITE IMPROVEMENTS 104482 ZACH LARSSON WELDING 00 06/18/2025 $4,500.00 Water 00833965 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 06/18/2025 $18,685.00 Water 00833966 401-1030101 MISC ACCOUNTS RECEIVABLE OT01427 ZHAO, XIANGWEN 00 06/18/2025 $70.92 $167,049.22
Travis Water Operating 00833788 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/18/2025 $3,396.50 Travis Water Operating 00833836 4022708-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 06/18/2025 $113.00 Travis Water Operating 00833860 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/18/2025 $188.29 Travis Water Operating 00833895 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/18/2025 $1,031.00 Travis Water Operating 00833899 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/18/2025 $43.83 Travis Water Operating 00833924 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2025 $12,496.11 Travis Water Operating 00833931 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 06/18/2025 $6.33 Travis Water Operating 00833956 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 06/18/2025 $40.01 $17,315.07
Green Valley/Curry Lakes 00833788 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/18/2025 $2,961.50 Green Valley/Curry Lakes 00833814 4032708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/18/2025 $2,313.00 Green Valley/Curry Lakes 00833835 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/18/2025 $3,506.86 Green Valley/Curry Lakes 00833851 4032708-5015024 OTHER SERVICES 3360 E Z TREE INC 00 06/18/2025 $4,025.00 Green Valley/Curry Lakes 00833860 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/18/2025 $188.28 Green Valley/Curry Lakes 00833891 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/18/2025 $214.73 Green Valley/Curry Lakes 00833891 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/18/2025 $214.73 Green Valley/Curry Lakes 00833899 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/18/2025 $43.84 Green Valley/Curry Lakes 00833924 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2025 $556.82 Green Valley/Curry Lakes 00833931 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 06/18/2025 $6.34 Green Valley/Curry Lakes 00833939 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 06/18/2025 $57.21 Green Valley/Curry Lakes 00833956 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 06/18/2025 $40.01 $14,128.32
Water Fac Tax/Connect Fee 00833782 4042715-7043046 DIST FACILTIS SECURT PROJ 103232 ACCESS SYSTEMS, INC 00 06/18/2025 $4,541.00 Water Fac Tax/Connect Fee 00833795 4042715-7043089 METER REPLACEMENT PROGRAM 102690 AQUA-METRIC SALES COMPANY 00 06/18/2025 $64,146.69 Water Fac Tax/Connect Fee 00833810 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 06/18/2025 $45,444.18 Water Fac Tax/Connect Fee 00833829 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/18/2025 $4,490.81 Water Fac Tax/Connect Fee 00833839 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 06/18/2025 $1,260.00 Water Fac Tax/Connect Fee 00833841 4042715-7043057 CORDELIA UNIT NO 3 EMRGCY 104495 CUMMINS SALES AND SERVICE 00 06/18/2025 $90,677.50 Water Fac Tax/Connect Fee 00833850 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 06/18/2025 $127,291.81 Water Fac Tax/Connect Fee 00833861 404-2030000 RETENTIONS PAYABLE 104699 FJ&I ENGINEERING INC 00 06/18/2025 ($975.00) Water Fac Tax/Connect Fee 00833861 4042715-7043003 WTR FACLTS ACCESS RD IMPR 104699 FJ&I ENGINEERING INC 00 06/18/2025 $19,500.00 Water Fac Tax/Connect Fee 00833882 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2025 $416.59 Water Fac Tax/Connect Fee 00833882 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2025 $1,031.59 Water Fac Tax/Connect Fee 00833882 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2025 $22,709.62 $380,534.79
Lakes Capital Fund 00833882 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2025 $10,789.26 $10,789.26
Vjo Station Prkg Strcture 00833788 4312506-7034001 SITE IMPROVEMENTS 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/18/2025 $1,865.00 Vjo Station Prkg Strcture 00833807 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2025 $12,064.15 $13,929.15
Fiber Enterprise Fund 00833829 4321981-8034001 SITE IMPROVEMENTS 100212 CDWG INC. 00 06/18/2025 $1,663.88 Fiber Enterprise Fund 00833941 4321305-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 06/18/2025 $44,342.07 $46,005.95
Corporation Shop 00833826 5012901-5014013 GENERAL R/M SUPPLIES 3721 CAPITOL CLUTCH & BRAKE INC 00 06/18/2025 $1,024.20 Corporation Shop 00833855 5012901-5014013 GENERAL R/M SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 06/18/2025 $2,720.72 Corporation Shop 00833856 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 06/18/2025 $421.85 Corporation Shop 00833857 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 06/18/2025 $87.98 Corporation Shop 00833881 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 06/18/2025 $12,911.75 Corporation Shop 00833911 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 06/18/2025 $5,275.64 Corporation Shop 00833912 5012901-5014013 GENERAL R/M SUPPLIES 101471 NAPA FORD LINCOLN MERCURY 00 06/18/2025 ($500.00) Corporation Shop 00833912 5012901-5015027 AUTO R/M SERVICES 101471 NAPA FORD LINCOLN MERCURY 00 06/18/2025 $810.80 Corporation Shop 00833929 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 06/18/2025 $338.96 Corporation Shop 00833936 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 06/18/2025 $2,609.55 $25,701.45
Equipment Replacement 00833848 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 06/18/2025 $45,495.49 Equipment Replacement 00833848 5022902-5036023 WATER FUND 1992 DOWNTOWN FORD SALES 00 06/18/2025 $120,655.61 Equipment Replacement 00833863 5022983-8036021 POLICE DEPARTMENT 2850 FOLSOM LAKE FORD 00 06/18/2025 $286,428.30 Equipment Replacement 00833876 5022902-5036025 GAS TAX 3082 HERC RENTALS, INC. 00 06/18/2025 $38,219.53 $490,798.93
General Liability 00833803 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2025 $32.46 $32.46
Workers Comp 00833803 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2025 $32.45 $32.45
Payroll Benefits 00833816 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 06/18/2025 $7,752.81 Payroll Benefits 00833892 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 06/18/2025 $2,438.35 Payroll Benefits 00833893 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 06/18/2025 $2,266.27 $12,457.43
$2,332,367.39
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 06/18/2025
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
Fiber Enterprise Fund Total
Water Total
Travis Water Operating Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00833969 001-2081102 STATE BLDG STANDARDS FEE T000096 ADT SOLAR, LLC 00 06/26/2025 $3.60 General Fund 00833969 0011501-4030002 ELECTRICAL PERMITS T000096 ADT SOLAR, LLC 00 06/26/2025 $386.80 General Fund 00833969 0011501-4030031 TECH SURCHARGE FEE T000096 ADT SOLAR, LLC 00 06/26/2025 $15.49 General Fund 00833969 0011501-4088005 MISC. REVENUES T000096 ADT SOLAR, LLC 00 06/26/2025 $0.40 General Fund 00833969 0011502-4030025 PERMIT COORDINATION FEE T000096 ADT SOLAR, LLC 00 06/26/2025 $11.37 General Fund 00833969 0011502-4030026 GENERAL PLAN UPDATE FEE T000096 ADT SOLAR, LLC 00 06/26/2025 $19.12 General Fund 00833971 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 06/26/2025 $20,000.00 General Fund 00833973 0012302-5014005 CLOTHING & UNIFORMS 852 ALLSTAR FIRE EQUIPMENT, INC 00 06/26/2025 $5,998.33 General Fund 00833974 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $202.11 General Fund 00833974 0011501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $43.58 General Fund 00833974 0011502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $704.40 General Fund 00833974 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $255.39 General Fund 00833974 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $226.88 General Fund 00833974 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $63.27 General Fund 00833974 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $43.69 General Fund 00833974 0012402-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $127.35 General Fund 00833974 0012407-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $251.25 General Fund 00833974 0012414-5015004 EQUIPMENT R/M SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $1,966.48 General Fund 00833974 0012415-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $49.60 General Fund 00833975 0012610-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 06/26/2025 $438.00 General Fund 00833976 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 06/26/2025 $59.99 General Fund 00833978 0012302-5006001 OTHER PROFESSIONAL SERV 103063 ARROWHEAD TOWING INC 00 06/26/2025 $250.00 General Fund 00833978 0012304-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 06/26/2025 $125.00 General Fund 00833979 0012405-5015079 TECHNICAL SERVICES 2154 AT&T 00 06/26/2025 $120.00 General Fund 00833980 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $23.47 General Fund 00833980 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $23.69 General Fund 00833980 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $46.75 General Fund 00833980 0011501-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $89.51 General Fund 00833980 0011503-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $46.75 General Fund 00833980 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $72.77 General Fund 00833980 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $23.47 General Fund 00833980 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $595.98 General Fund 00833980 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $770.20 General Fund 00833980 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $4,890.98 General Fund 00833980 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $46.84 General Fund 00833980 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $67.22 General Fund 00833980 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $80.64 General Fund 00833982 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/26/2025 $5,513.34 General Fund 00833983 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/26/2025 $3,238.81 General Fund 00833985 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/26/2025 $22,750.18 General Fund 00833986 0012406-5031005 FIELD EQUIPMENT 100352 AXON ENTERPRISE, INC. 00 06/26/2025 $1,790.50 General Fund 00833988 0012302-5014020 OTHER SUPPLIES 854 BAUER COMPRESSORS 00 06/26/2025 $135.18 General Fund 00833990 0012606-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/26/2025 $78.66 General Fund 00833992 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 06/26/2025 $453.91 General Fund 00833992 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 06/26/2025 $694.64 General Fund 00833993 0012301-5006001 OTHER PROFESSIONAL SERV 104038 BOLDPLANNING, INC. 00 06/26/2025 $5,000.00 General Fund 00833993 0012301-5015024 OTHER SERVICES 104038 BOLDPLANNING, INC. 00 06/26/2025 $1,750.00 General Fund 00833994 0012604-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 06/26/2025 $268.22 General Fund 00833995 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 06/26/2025 $246.46 General Fund 00833997 0012407-5006001 OTHER PROFESSIONAL SERV 104741 BRIDGEVIEW INVESTIGATIONS 00 06/26/2025 $1,500.00 General Fund 00833998 0011702-5015024 OTHER SERVICES 3705 BRINK'S INCORPORATED 00 06/26/2025 $1,777.46 General Fund 00833999 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 06/26/2025 $747.50 General Fund 00834000 0012301-5006001 OTHER PROFESSIONAL SERV 102551 CA GOVERNOR'S OFFICE EMERGENCY 00 06/26/2025 $132.00 General Fund 00834007 0011501-5008001 TRAINING & CONFERENCES 9208925 CHRISTOPHER JOHNSON 00 06/26/2025 $240.00 General Fund 00834008 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 06/26/2025 $105.00 General Fund 00834013 0012401-5008001 TRAINING & CONFERENCES 9208910 COLEMAN, FORREST C 00 06/26/2025 $287.35 General Fund 00834014 0012407-5008001 TRAINING & CONFERENCES 9208450 COLIN EATON 00 06/26/2025 $314.00 General Fund 00834016 0012401-5008001 TRAINING & CONFERENCES 9208652 CONNOR SULLIVAN 00 06/26/2025 $287.35 General Fund 00834024 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 06/26/2025 $362.00 General Fund 00834025 0012502-5015009 INSPECTION SERVICES 101629 DEPARTMENT OF WATER RESOURCES 00 06/26/2025 $9,875.00 General Fund 00834026 0011601-5006004 LEGAL FEES 103757 DEVANEY PATE MORRIS & CAMERON, 00 06/26/2025 $2,475.00 General Fund 00834027 0011503-5008001 TRAINING & CONFERENCES 9205567 DONG YOO 00 06/26/2025 $44.00 General Fund 00834029 0011901-5008001 TRAINING & CONFERENCES 9208774 DUBY, ROBYN 00 06/26/2025 $85.79 General Fund 00834033 0012301-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 06/26/2025 $378.40 General Fund 00834034 0012303-5014020 OTHER SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 06/26/2025 $461.43 General Fund 00834045 0012606-5015035 R/M IRRIGATION 741 GENERAL PLUMBING SUPPLY CO INC 00 06/26/2025 $696.23 General Fund 00834047 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 06/26/2025 $375.00 General Fund 00834052 0012406-5014020 OTHER SUPPLIES 9208866 GRAJEDA, JORGE 00 06/26/2025 $75.86 General Fund 00834056 0012610-5014014 BUILDING MATERIALS 1438 HALLS SAFE LOCK & ALARM CO 00 06/26/2025 $764.75 General Fund 00834059 0012302-5014037 APPARATUS TOOLS & EQUIPMT 104683 HEN NOZZLES INC. 00 06/26/2025 $1,700.00 General Fund 00834059 0012302-5014039 FIRE HOSE 104683 HEN NOZZLES INC. 00 06/26/2025 $6,460.00 General Fund 00834059 0012304-5031001 MISC EQUIPMENT 104683 HEN NOZZLES INC. 00 06/26/2025 $1,837.29 General Fund 00834061 0012606-5015005 GROUNDS R/M SERVICES 703 HORIZON DISTRIBUTORS, INC. 00 06/26/2025 $129.70 General Fund 00834061 0012606-5015035 R/M IRRIGATION 703 HORIZON DISTRIBUTORS, INC. 00 06/26/2025 $972.00 General Fund 00834067 001-1040801 GEN SVC - COPIER 1054 INLAND BUSINESS MACHINES, INC 00 06/26/2025 $58.16 General Fund 00834070 0011901-5008001 TRAINING & CONFERENCES 9208765 JAMES ROLLINS 00 06/26/2025 $85.79 General Fund 00834071 0011901-5008001 TRAINING & CONFERENCES 9208996 JUSTIN GRIER 00 06/26/2025 $85.79 General Fund 00834075 0012302-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 06/26/2025 ($4,165.64) General Fund 00834075 0012304-5008010 FIRE ACADEMY 859 L.N.CURTIS & SONS 00 06/26/2025 $17,386.77 General Fund 00834075 0012415-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 06/26/2025 $1,371.09 General Fund 00834076 0011701-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 06/26/2025 $18,740.56 General Fund 00834076 0012502-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 06/26/2025 $2,860.00 General Fund 00834077 0012301-5036017 FIXED ASSET ACQUISITIONS/RADIO 821 LEHR 00 06/26/2025 $2,160.00 General Fund 00834080 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 06/26/2025 $8,249.35 General Fund 00834082 001-2081102 STATE BLDG STANDARDS FEE T000098 LORINDA TAPIA 00 06/26/2025 $0.90 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 26, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 26, 2025 11:15:12 AM Page 1

General Fund 00834082 0011501-4030001 BUILDING PERMITS T000098 LORINDA TAPIA 00 06/26/2025 $371.04 General Fund 00834082 0011501-4030031 TECH SURCHARGE FEE T000098 LORINDA TAPIA 00 06/26/2025 $14.84 General Fund 00834082 0011501-4088005 MISC. REVENUES T000098 LORINDA TAPIA 00 06/26/2025 $0.10 General Fund 00834082 0011502-4030025 PERMIT COORDINATION FEE T000098 LORINDA TAPIA 00 06/26/2025 $11.13 General Fund 00834082 0011502-4030026 GENERAL PLAN UPDATE FEE T000098 LORINDA TAPIA 00 06/26/2025 $18.55 General Fund 00834086 0011901-5008001 TRAINING & CONFERENCES 9208873 MARC CONCEPCION 00 06/26/2025 $35.99 General Fund 00834091 0012401-5008001 TRAINING & CONFERENCES 9209114 MENEFEE, ROBIN Y 00 06/26/2025 $287.35 General Fund 00834093 0019001-5006001 OTHER PROFESSIONAL SERV 103213 MGT IMPACT SOLUTIONS LLC 00 06/26/2025 $15,705.65 General Fund 00834095 0011101-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/26/2025 $36.05 General Fund 00834095 0011311-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/26/2025 $31.05 General Fund 00834095 0011701-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/26/2025 $463.36 General Fund 00834095 0012415-5015080 COMM ENGAGE SVCS & SUPPLI 1428 MINUTEMAN PRESS 00 06/26/2025 $1,066.66 General Fund 00834100 0012602-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 06/26/2025 $759.90 General Fund 00834101 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 06/26/2025 $9,200.00 General Fund 00834101 0012405-5015013 LABORATORY SERVICES 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 06/26/2025 $2,300.00 General Fund 00834104 0012413-7021056 SUBAWARDS/SUBGRANTEES 104411 NEW YORK UNIVERSITY 00 06/26/2025 $2,661.41 General Fund 00834109 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/26/2025 $625.22 General Fund 00834111 0019001-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 06/26/2025 $14,518.85 General Fund 00834112 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/26/2025 $11,911.16 General Fund 00834112 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/26/2025 $85.33 General Fund 00834114 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 06/26/2025 $2.23 General Fund 00834114 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 06/26/2025 $248.67 General Fund 00834116 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 06/26/2025 $2,900.00 General Fund 00834118 0012301-5008001 TRAINING & CONFERENCES 9207193 PETER GOOGINS 00 06/26/2025 $875.00 General Fund 00834120 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 06/26/2025 $3,310.00 General Fund 00834121 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 06/26/2025 $700.79 General Fund 00834122 0012303-5010001 PUBLICITY & ADVERTISING 100176 POSITIVE PROMOTIONS 00 06/26/2025 $639.68 General Fund 00834124 0011503-5014020 OTHER SUPPLIES 103093 PROPERTYRADAR, INC 00 06/26/2025 $758.40 General Fund 00834137 0012301-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 06/26/2025 $94.00 General Fund 00834138 001-2081102 STATE BLDG STANDARDS FEE T000097 SOLANO COUNTY TRANSIT 00 06/26/2025 $2.70 General Fund 00834138 0011501-4030001 BUILDING PERMITS T000097 SOLANO COUNTY TRANSIT 00 06/26/2025 $458.10 General Fund 00834138 0011501-4030007 PLAN CHECK FEE T000097 SOLANO COUNTY TRANSIT 00 06/26/2025 $320.67 General Fund 00834138 0011501-4088005 MISC. REVENUES T000097 SOLANO COUNTY TRANSIT 00 06/26/2025 $0.30 General Fund 00834139 0012002-5006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 06/26/2025 $75.00 General Fund 00834141 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/26/2025 $371.74 General Fund 00834141 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/26/2025 $1,168.88 General Fund 00834141 0012302-5014022 CLEANING SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/26/2025 $397.67 General Fund 00834142 0012502-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/26/2025 $188.32 General Fund 00834143 0012401-5008001 TRAINING & CONFERENCES 9208882 STEFAN PLASENCIA 00 06/26/2025 $287.35 General Fund 00834144 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 06/26/2025 $567.05 General Fund 00834147 001-2081102 STATE BLDG STANDARDS FEE C00008 SUNRUN INSTALLATIONS SERVICES 00 06/26/2025 $1.80 General Fund 00834147 0011501-4030002 ELECTRICAL PERMITS C00008 SUNRUN INSTALLATIONS SERVICES 00 06/26/2025 $245.53 General Fund 00834147 0011501-4030031 TECH SURCHARGE FEE C00008 SUNRUN INSTALLATIONS SERVICES 00 06/26/2025 $9.96 General Fund 00834147 0011501-4088005 MISC. REVENUES C00008 SUNRUN INSTALLATIONS SERVICES 00 06/26/2025 $0.20 General Fund 00834147 0011502-4030025 PERMIT COORDINATION FEE C00008 SUNRUN INSTALLATIONS SERVICES 00 06/26/2025 $7.22 General Fund 00834147 0011502-4030026 GENERAL PLAN UPDATE FEE C00008 SUNRUN INSTALLATIONS SERVICES 00 06/26/2025 $12.20 General Fund 00834154 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 06/26/2025 $443.76 General Fund 00834158 0011502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 06/26/2025 $1,873.30 General Fund 00834160 0012302-5014023 SAFETY TRAINING SUPPLIES 104304 VIA HEART PROJECT 00 06/26/2025 $9,800.00 General Fund 00834162 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 06/26/2025 $16,825.77 General Fund 00834164 0019001-5006004 LEGAL FEES 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 06/26/2025 $544.50 General Fund 00834166 0011601-5006001 OTHER PROFESSIONAL SERV 103927 WEST COAST MCI 00 06/26/2025 $1,092.95 General Fund 00834169 0012401-5008001 TRAINING & CONFERENCES 9208937 WILLIAMS, NIGEL T 00 06/26/2025 $287.35 General Fund 00834172 0012302-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 06/26/2025 $799.36 $264,390.24
General Fund Measure B 00833967 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/26/2025 $1,366.00 General Fund Measure B 00833970 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 06/26/2025 $200.00 General Fund Measure B 00833989 0032401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 06/26/2025 $526.28 General Fund Measure B 00834005 0032401-5015004 EQUIPMENT R/M SERVICES 100212 CDWG INC. 00 06/26/2025 $600.00 General Fund Measure B 00834010 0032401-5008012 TRAINING-POLICE AOT 949 CITY OF BENICIA 00 06/26/2025 $4,675.00 General Fund Measure B 00834040 0032401-5008013 WELLNESS PROGRAM 100778 FITGUARD INC 00 06/26/2025 $290.00 General Fund Measure B 00834075 0032301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 06/26/2025 $13,493.11 General Fund Measure B 00834096 0031301-5006037 MEASURE B FUND 1478 MOORE IACOFANO GOLTSMAN INC 00 06/26/2025 $23,673.75 General Fund Measure B 00834097 0032301-5015008 RADIO R/M SERVICES 100383 MOTOROLA SOLUTIONS,INC. 00 06/26/2025 $15,902.66 General Fund Measure B 00834145 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 06/26/2025 $70.00 $60,796.80
GENERAL FUND MEASURE P 00834062 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 06/26/2025 $3,648.00 $3,648.00
Cdbg Cfda #14.248 00834076 1012102-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 06/26/2025 $338.61 $338.61
Home Cfda #14.239 00834076 1022101-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 06/26/2025 $338.61 $338.61
Mare Island Conversion 00834076 1062001-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 06/26/2025 $338.61 $338.61
Mare Island Base Reuse Fd 00834069 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 06/26/2025 $80.68 Mare Island Base Reuse Fd 00834072 1072001-5006001 OTHER PROFESSIONAL SERV 104780 KENWOOD ENERGY 00 06/26/2025 $1,732.50 $1,813.18
Mare Island Cfd 2002-1 00834003 1122614-7034001 SITE IMPROVEMENTS 104231 CALIFORNIA MARINE DIESEL, INC. 00 06/26/2025 $6,000.50 Mare Island Cfd 2002-1 00834069 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/26/2025 $5,512.87 Mare Island Cfd 2002-1 00834106 1122616-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $265.23 $11,778.60
Mare Is 2005 1A Cfd Servc 00834069 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/26/2025 $267.43 Mare Is 2005 1A Cfd Servc 00834106 1133302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $8,031.02 $8,298.45
Housing Admin Cfda#14.871 00833980 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $63.96 Housing Admin Cfda#14.871 00833985 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/26/2025 $951.02 Housing Admin Cfda#14.871 00834076 1212201-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 06/26/2025 $813.61 Housing Admin Cfda#14.871 00834095 1212201-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/26/2025 $143.62 $1,972.21
Outside Funded Services 00834001 129-2071224 BLUE ROCK SPRINGS, LLC 101921 CAL ENGINEERING & GEOLOGY INC 00 06/26/2025 $14,030.00 Outside Funded Services 00834018 129-2071148 1250 BENICIA ROAD 102735 CORNERSTONE STRUCTURAL ENG GRO 00 06/26/2025 $4,761.32 Mare Island Conversion Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Home Cfda #14.239 Total

Outside Funded Services 00834030 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 06/26/2025 $6,101.25 Outside Funded Services 00834083 129-2071097 FAIRVIEW PROJECT 1555 LSA ASSOCIATES, INC. 00 06/26/2025 $4,751.25 Outside Funded Services 00834173 129-2079051 500 Redwood Street T000065 YANNI LIMITED LLC 00 06/26/2025 $2,313.00 $31,956.82
State Gas Tax 00834165 1332603-5014007 ELECTRICAL SUPPLIES 645 WESCO DISTRIBUTION, INC 00 06/26/2025 $15,545.75 $15,545.75
Solid Waste Disposal 00834123 1352505-7032066 CALRECYCLE 104229 PRIME TIME LIVING 00 06/26/2025 $1,500.00 Solid Waste Disposal 00834140 1352505-5006001 OTHER PROFESSIONAL SERV 101437 SOLANO RESOURCE CONSERVATION D 00 06/26/2025 $4,000.00 $5,500.00
Hiddenbrooke Comm Svc Dst 00833980 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $80.64 Hiddenbrooke Comm Svc Dst 00834103 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/26/2025 $10,906.00 Hiddenbrooke Comm Svc Dst 00834103 1383302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 06/26/2025 $840.00 $11,826.64
Traffic Offender Veh-Veto 00834078 1402401-5031001 MISC EQUIPMENT 9207847 LENARD ALAMON 00 06/26/2025 $342.00 Traffic Offender Veh-Veto 00834175 1402401-5031001 MISC EQUIPMENT 9208505 YOUNG KIM 00 06/26/2025 $996.00 $1,338.00
Hazmat Revolving Fund 00834058 1432505-5014026 FIRE DEPT-HAZARDOUS WASTE 104253 HCI ENVIRONMENTAL & ENGINEERIN 00 06/26/2025 $762.64 $762.64
Justice Assistance Grant 00834035 1492404-7015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 06/26/2025 $102,843.29 $102,843.29
Landscape Maint Dist-Adm 00833980 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $334.62 Landscape Maint Dist-Adm 00834142 1613302-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/26/2025 $178.36 Landscape Maint Dist-Adm 00834158 1613302-5009001 DUES & PUBLICATIONS 1472 VALLEJO TIMES HERALD 00 06/26/2025 $2,509.03 $3,022.01
So Vallejo Business Park 00833980 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $40.32 So Vallejo Business Park 00834106 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $2,143.02 $2,183.34
Sandpiper Point Lmd 00834134 1633302-5015039 R/M REHABILITATION 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 06/26/2025 $359.94 $359.94
Summit Ii Lmd 00834106 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $403.14 $403.14
Costa Del Rio (Seaview) 00834103 1663302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 06/26/2025 $7,200.00 Costa Del Rio (Seaview) 00834106 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $2,673.46 $9,873.46
Monica Place Lmd 00834106 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $26.52 $26.52
Ridgecrest Lmd 00834106 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $1,273.08 $1,273.08
Woodridge Lmd 00834106 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $954.81 $954.81
Sommerset Iii Lmd 00834106 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $954.81 $954.81
Bordoni Ranch Lmd 00834053 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 06/26/2025 $2,200.00 $2,200.00
Hunter Ranch I & Ii Lmd 00834106 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $583.50 $583.50
Glen Cove I & Ii-Ctry Pl 00834103 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/26/2025 $5,431.10 $5,431.10
Hunter Ranch Iii Lmd 00834106 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/26/2025 $265.23 $265.23
Glen Cove Iii Lmd 00833980 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $120.96 Glen Cove Iii Lmd 00834103 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/26/2025 $56,249.90 Glen Cove Iii Lmd 00834103 1853302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 06/26/2025 $6,725.71 $63,096.57
Marine World Lmd 00833980 1863302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $80.64 $80.64
Capital Outlay Fund 00833968 2012602-7034001 SITE IMPROVEMENTS 103232 ACCESS SYSTEMS, INC 00 06/26/2025 $2,795.00 Capital Outlay Fund 00833974 2011901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/26/2025 $376.85 Capital Outlay Fund 00833975 2012602-7034001 SITE IMPROVEMENTS 2734 AMERICAN CHILLER SERVICE INC 00 06/26/2025 $13,340.00 Capital Outlay Fund 00833980 2011901-7036001 MISC EQUIPMENT 101538 AT&T CALNET2 00 06/26/2025 $704.41 Capital Outlay Fund 00833985 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/26/2025 $17,788.75 Capital Outlay Fund 00833985 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 06/26/2025 $4,306.40 Capital Outlay Fund 00833989 2012602-7034001 SITE IMPROVEMENTS 1064 BAY ALARM CO. 00 06/26/2025 $1,202.20 Capital Outlay Fund 00833992 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 06/26/2025 $602.77 Capital Outlay Fund 00834002 2012602-7034001 SITE IMPROVEMENTS 1208 CALIFORNIA GLASS OF VALLEJO 00 06/26/2025 $875.00 Capital Outlay Fund 00834004 2012502-7034001 SITE IMPROVEMENTS 2442 CALTRANS 00 06/26/2025 $126,000.00 Capital Outlay Fund 00834005 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 06/26/2025 $75.00 Capital Outlay Fund 00834005 2011901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/26/2025 $837.97 Capital Outlay Fund 00834005 2012301-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/26/2025 $1,319.60 Capital Outlay Fund 00834008 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 06/26/2025 $38.17 Capital Outlay Fund 00834009 2012602-7034001 SITE IMPROVEMENTS 101351 CINTAS 00 06/26/2025 $59.82 Capital Outlay Fund 00834015 2011901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 06/26/2025 $163.15 Capital Outlay Fund 00834019 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 06/26/2025 $1,086.57 Capital Outlay Fund 00834021 2012502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 06/26/2025 $837.50 Capital Outlay Fund 00834021 2012602-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 06/26/2025 $10,447.50 Capital Outlay Fund 00834043 2012081-8021004 SPECIAL PROGRAMS-MISC. V000022 GBL INFRASTRUCTURE SOLUTIONS I 00 06/26/2025 $62,881.87 Capital Outlay Fund 00834046 2012602-7034001 SITE IMPROVEMENTS 103181 GOLDEN BAY FENCE PLUS IRON WOR 00 06/26/2025 $9,488.00 Capital Outlay Fund 00834060 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/26/2025 $25.05 Capital Outlay Fund 00834069 2012502-7034001 SITE IMPROVEMENTS 1292 ISLAND ENERGY 00 06/26/2025 $33.70 Capital Outlay Fund 00834117 2012602-7034001 SITE IMPROVEMENTS 1600 PEARSON'S APPLIANCE INC 00 06/26/2025 $872.91 Capital Outlay Fund 00834125 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 06/26/2025 $767.00 Capital Outlay Fund 00834148 2011502-7007005 SOFTWARE-ORACLE 104069 SUPERION, LLC 00 06/26/2025 $89,715.85 Capital Outlay Fund 00834150 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 06/26/2025 $772.89 $347,413.93
Traffic Congestion Relief 00834162 2192604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 06/26/2025 $3,836.92 $3,836.92
Capital Grant & Contribtn 00834041 2212604-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 06/26/2025 $125,239.73 Capital Grant & Contribtn 00834051 221-2030000 RETENTIONS PAYABLE 103076 GRADE TECH INC 00 06/26/2025 $81,169.15 $206,408.88
Road Maint/Rehab Act Fund 00834179 2262502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 06/26/2025 $2,042.63 $2,042.63Road Maint/Rehab Act Fund Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Hunter Ranch Iii Lmd Total
Summit Ii Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Ridgecrest Lmd Total
Woodridge Lmd Total
Hazmat Revolving Fund Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Traffic Offender Veh-Veto Total

MEASURE P 00834012 2282502-7034019 IMPROVEMENTS MP STREET 104597 COASTLAND CIVIL ENGINEERING. 00 06/26/2025 $47,981.25 MEASURE P 00834105 2282502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 06/26/2025 $8,147.25 MEASURE P 00834131 2282502-7034001 SITE IMPROVEMENTS 104586 SAN FRANCISCO BAY CONSERVATION 00 06/26/2025 $200.00 MEASURE P 00834168 2282502-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 06/26/2025 $422.71 $56,751.21
Water 00833967 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/26/2025 $8.00 Water 00833967 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/26/2025 $8.00 Water 00833972 4012708-5015024 OTHER SERVICES 102933 ALFA LAVAL INC. 00 06/26/2025 $9,000.00 Water 00833972 4012708-5036001 MISC EQUIPMENT 102933 ALFA LAVAL INC. 00 06/26/2025 $18,600.34 Water 00833980 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $115.99 Water 00833980 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $47.42 Water 00833980 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $80.64 Water 00833980 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $46.83 Water 00833980 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $110.96 Water 00833980 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $102.02 Water 00833980 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $26.75 Water 00833980 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $39.08 Water 00833984 4012708-5015024 OTHER SERVICES 103601 ATLAS COPCO COMPRESSORS LLC 00 06/26/2025 $18,832.80 Water 00833985 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/26/2025 $2,492.48 Water 00833987 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 06/26/2025 $8,744.96 Water 00833991 401-1030101 MISC ACCOUNTS RECEIVABLE OT01453 BENNETT, LYNNE 00 06/26/2025 $50.29 Water 00833992 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 06/26/2025 $25.55 Water 00833996 401-1030101 MISC ACCOUNTS RECEIVABLE OT01460 BRECKENRIDGE PROP FND 2016 LLC 00 06/26/2025 $108.74 Water 00834006 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/26/2025 $3,399.33 Water 00834008 4012708-5008001 TRAINING & CONFERENCES 101351 CINTAS 00 06/26/2025 $4,428.99 Water 00834011 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/26/2025 $430.85 Water 00834017 401-1030101 MISC ACCOUNTS RECEIVABLE OT01462 CONTRERAS, ELENA S. 00 06/26/2025 $8.81 Water 00834020 401-1030101 MISC ACCOUNTS RECEIVABLE OT01452 CRIPE, KRISDA 00 06/26/2025 $83.58 Water 00834022 401-1030101 MISC ACCOUNTS RECEIVABLE OT01480 CUTCHIN, MARY 00 06/26/2025 $125.00 Water 00834023 401-1030101 MISC ACCOUNTS RECEIVABLE OT01475 DENISE ALBERTO REALTY LLC 00 06/26/2025 $10.61 Water 00834025 4012705-5015009 INSPECTION SERVICES 101629 DEPARTMENT OF WATER RESOURCES 00 06/26/2025 $98,860.00 Water 00834028 401-1030101 MISC ACCOUNTS RECEIVABLE OT01454 DRUMMOND, DONYA 00 06/26/2025 $52.93 Water 00834032 401-1030101 MISC ACCOUNTS RECEIVABLE OT01490 FALLEN LEAF PROPERTIES LLC 00 06/26/2025 $48.69 Water 00834036 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 06/26/2025 $7,094.04 Water 00834037 401-1030101 MISC ACCOUNTS RECEIVABLE OT01457 FGEM, LLC 00 06/26/2025 $145.85 Water 00834039 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/26/2025 $85.61 Water 00834042 401-1030101 MISC ACCOUNTS RECEIVABLE OT01468 FRISINGER, SHANE 00 06/26/2025 $107.86 Water 00834044 4012717-5006001 OTHER PROFESSIONAL SERV 104352 GEI CONSULTANTS INC 00 06/26/2025 $242.57 Water 00834049 401-1030101 MISC ACCOUNTS RECEIVABLE OT01456 GONZALEZ, SAMUEL 00 06/26/2025 $91.90 Water 00834050 401-1030101 MISC ACCOUNTS RECEIVABLE OT01469 GOODWIN, RICHARD 00 06/26/2025 $11.44 Water 00834054 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/26/2025 $309.03 Water 00834054 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/26/2025 $136.10 Water 00834055 401-1030101 MISC ACCOUNTS RECEIVABLE OT01476 GSW CONSTRUCTION, INC. 00 06/26/2025 $3,252.92 Water 00834057 401-1030101 MISC ACCOUNTS RECEIVABLE OT01329 HARDING, GERALDINE 00 06/26/2025 $189.28 Water 00834060 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/26/2025 $51.43 Water 00834060 4012712-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/26/2025 $42.67 Water 00834063 401-1030101 MISC ACCOUNTS RECEIVABLE OT01481 HUANG, ZHIBIN 00 06/26/2025 $134.13 Water 00834064 401-1040802 MISC SUPPLIES 104559 IMPERIAL SUPPLIES LLC 00 06/26/2025 $1,061.95 Water 00834065 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 06/26/2025 $26,946.42 Water 00834066 401-1030101 MISC ACCOUNTS RECEIVABLE OT01463 INGERSOLL, ADAM 00 06/26/2025 $5.71 Water 00834073 401-1030101 MISC ACCOUNTS RECEIVABLE OT01464 KLINK, NICHOLAS 00 06/26/2025 $61.24 Water 00834074 401-1030101 MISC ACCOUNTS RECEIVABLE OT01450 KRYSTLE PROPERTY MGMT INC. 00 06/26/2025 $68.78 Water 00834079 401-1030101 MISC ACCOUNTS RECEIVABLE OT01491 LIANG, ANDREW LEE 00 06/26/2025 $21.82 Water 00834081 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 06/26/2025 $10,431.41 Water 00834084 401-1030101 MISC ACCOUNTS RECEIVABLE OT01455 LY, LING 00 06/26/2025 $93.03 Water 00834085 401-1030101 MISC ACCOUNTS RECEIVABLE OT01483 MACKLIN, MILTON 00 06/26/2025 $32.61 Water 00834087 4012710-5034001 SITE IMPROVEMENTS 104455 MARK MANLEY TRUCKING, LLC 00 06/26/2025 $20,028.50 Water 00834088 401-1030101 MISC ACCOUNTS RECEIVABLE OT01461 MARTINEZ, CANDICE 00 06/26/2025 $10.22 Water 00834089 401-1040802 MISC SUPPLIES 104742 MCGARD LLC 00 06/26/2025 $3,931.43 Water 00834090 401-1030101 MISC ACCOUNTS RECEIVABLE OT01471 MENDEZ, JOHAN A. JR. 00 06/26/2025 $10.76 Water 00834094 401-1030101 MISC ACCOUNTS RECEIVABLE OT01451 MILLER, RALPH 00 06/26/2025 $110.15 Water 00834098 401-1030101 MISC ACCOUNTS RECEIVABLE OT01479 MUNOZ, LOUIE 00 06/26/2025 $114.79 Water 00834099 401-1030101 MISC ACCOUNTS RECEIVABLE OT01482 NAKHAEE, ROOZBEH 00 06/26/2025 $19.31 Water 00834102 401-1030101 MISC ACCOUNTS RECEIVABLE OT01486 NELSON, JUDY 00 06/26/2025 $954.38 Water 00834107 401-1030101 MISC ACCOUNTS RECEIVABLE OT01492 OCAMPO, HENRY B. 00 06/26/2025 $37.22 Water 00834108 401-1030101 MISC ACCOUNTS RECEIVABLE OT01474 OCON, GUSTAVO 00 06/26/2025 $30.39 Water 00834112 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/26/2025 $58,417.13 Water 00834112 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/26/2025 $77,389.28 Water 00834114 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 06/26/2025 $248.67 Water 00834115 401-1030101 MISC ACCOUNTS RECEIVABLE OT01477 PANDURO, SAUL A. 00 06/26/2025 $141.00 Water 00834119 401-1030101 MISC ACCOUNTS RECEIVABLE OT01470 PINHEIRO, CHRISTINE 00 06/26/2025 $46.95 Water 00834126 401-1030101 MISC ACCOUNTS RECEIVABLE OT01466 RAMOS, ELLORA MAREE 00 06/26/2025 $20.83 Water 00834127 4012701-5013001 MISC. EXPENSES 104454 RECOLOGY HAY ROAD 00 06/26/2025 $433.49 Water 00834128 401-1030101 MISC ACCOUNTS RECEIVABLE OT01458 REYNOLDS, DOUG 00 06/26/2025 $75.60 Water 00834129 401-1030101 MISC ACCOUNTS RECEIVABLE OT01478 RICE, CELIA 00 06/26/2025 $40.55 Water 00834130 401-1030101 MISC ACCOUNTS RECEIVABLE OT01473 RIDING, TYLER 00 06/26/2025 $103.68 Water 00834133 401-1030101 MISC ACCOUNTS RECEIVABLE OT01484 SINKIE, SARAH 00 06/26/2025 $107.76 Water 00834146 401-1030101 MISC ACCOUNTS RECEIVABLE OT01487 SULLENGER, PETER J. 00 06/26/2025 $61.62 Water 00834149 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 06/26/2025 $132.16 Water 00834151 4012708-5015003 BUILDING R & M SERVICES 100277 TK ELEVATOR CORPORATION 00 06/26/2025 $191.28 Water 00834152 401-1030101 MISC ACCOUNTS RECEIVABLE OT01459 TREJOS, GETZABETH 00 06/26/2025 $7.00 Water 00834153 401-1030101 MISC ACCOUNTS RECEIVABLE OT01488 TRI POINTE HOMES, INC. 00 06/26/2025 $44.83 Water 00834155 401-1030101 MISC ACCOUNTS RECEIVABLE OT01472 UNDERGROUND ELECTRIC CONST. CO 00 06/26/2025 $3,437.56 Water 00834156 4012710-5024001 MACHINERY & EQUIP RENTAL 3608 UNITED RENTALS (NORTH AMERICA) 00 06/26/2025 $3,417.08 Water 00834157 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 06/26/2025 $22,210.80 Water 00834159 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 06/26/2025 $116.12 Water 00834161 4011703-5014020 OTHER SUPPLIES 632 VICTORY STORES INC 00 06/26/2025 $273.12 Water 00834163 4012708-5015005 GROUNDS R/M SERVICES 102870 WATERSAVERS IRRIGATION, INC. 00 06/26/2025 $1,183.00 Water 00834167 401-1030101 MISC ACCOUNTS RECEIVABLE OT01485 WESTERN DENTAL INC. 00 06/26/2025 $433.44 Water 00834170 401-1030101 MISC ACCOUNTS RECEIVABLE OT01489 WILSON, CYNTHIA L 00 06/26/2025 $105.41 Water 00834171 4012709-5008001 TRAINING & CONFERENCES 9208350 WINNIEFREDO CRUZ 00 06/26/2025 $273.00 MEASURE P Total

Water 00834174 401-1030101 MISC ACCOUNTS RECEIVABLE OT01467 YEN, ALBERT 00 06/26/2025 $36.38 Water 00834176 401-1030101 MISC ACCOUNTS RECEIVABLE OT01465 YU, QIAN 00 06/26/2025 $71.14 Water 00834177 4012701-5006004 LEGAL FEES 104336 ZANJERO, INC. 00 06/26/2025 $2,037.50 Water 00834178 4012708-5014013 GENERAL R/M SUPPLIES 103205 ZORO TOOLS INC. 00 06/26/2025 $2,363.14 Water 00834178 4012708-5031001 MISC EQUIPMENT 103205 ZORO TOOLS INC. 00 06/26/2025 $1,089.54 $416,263.65
Travis Water Operating 00833980 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $1,614.75 Travis Water Operating 00834006 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/26/2025 $3,067.14 Travis Water Operating 00834068 4022708-5014013 GENERAL R/M SUPPLIES 103555 INTERSTATE BATTERIES OF TRI-VA 00 06/26/2025 $150.19 Travis Water Operating 00834092 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 06/26/2025 $8,898.06 $13,730.14
Green Valley/Curry Lakes 00833980 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $80.32 Green Valley/Curry Lakes 00833980 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $173.58 Green Valley/Curry Lakes 00834011 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/26/2025 $3,124.28 Green Valley/Curry Lakes 00834025 4032705-5015009 INSPECTION SERVICES 101629 DEPARTMENT OF WATER RESOURCES 00 06/26/2025 $46,070.00 $49,448.18
Water Fac Tax/Connect Fee 00833977 4042715-7043089 METER REPLACEMENT PROGRAM 102690 AQUA-METRIC SALES COMPANY 00 06/26/2025 $42,382.64 Water Fac Tax/Connect Fee 00834031 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 06/26/2025 $13,532.89 Water Fac Tax/Connect Fee 00834044 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 06/26/2025 $6,600.70 Water Fac Tax/Connect Fee 00834044 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 06/26/2025 $5,159.67 Water Fac Tax/Connect Fee 00834044 4042715-7047017 B FH CLEARWELL REPAIRS 104352 GEI CONSULTANTS INC 00 06/26/2025 $279.00 Water Fac Tax/Connect Fee 00834044 4042715-7047041 SWANZY RESERVOIR IMPROVEMENT 104352 GEI CONSULTANTS INC 00 06/26/2025 $79.43 $68,034.33
Travis Capital Eq Reserve 00834031 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 06/26/2025 $3,151.49 $3,151.49
Lakes Capital Fund 00834031 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 06/26/2025 $1,853.82 Lakes Capital Fund 00834044 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 06/26/2025 $322.00 Lakes Capital Fund 00834044 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 06/26/2025 $5,202.67 $7,378.49
Marina 00833980 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $112.52 $112.52
Fiber Enterprise Fund 00834135 4321981-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 06/26/2025 $62,675.00 $62,675.00
Corporation Shop 00833980 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/26/2025 $70.40 Corporation Shop 00834008 5012901-5015024 OTHER SERVICES 101351 CINTAS 00 06/26/2025 $223.62 Corporation Shop 00834038 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 06/26/2025 $23,054.83 Corporation Shop 00834048 5012901-5014013 GENERAL R/M SUPPLIES 103057 GOLDEN STATE EMERGENCY VEHICLE 00 06/26/2025 $426.43 Corporation Shop 00834100 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 06/26/2025 $93.99 Corporation Shop 00834136 5012901-5031005 FIELD EQUIPMENT 3640 SNAP ON INDUSTRIAL 00 06/26/2025 $114.94 Corporation Shop 00834161 5012901-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 06/26/2025 $100.00 $24,084.21
General Liability 00834132 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 06/26/2025 $19,494.00 $19,494.00
Workers Comp 00834110 5091803-5007004 SOFTWARE PROGRAMS 104372 ODP BUSINESS SOLUTIONS LLC 00 06/26/2025 $710.13 $710.13
$1,895,730.31
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
General Liability Total
Workers Comp Total
Total for Check Date 06/26/2025
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Marina Total
Fiber Enterprise Fund Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total

Vendor Vendor Name Bank ID Check Number Check Date Amount 100181 BRENNTAG PACIFIC INC 00 00833464 06/05/2025 9,495.19 100212 CDWG INC. 00 00833467 06/05/2025 6,728.57
100216 SHELDON GAS 00 00833548 06/05/2025 106.68
100363 NATIONAL CREDIT REPORTING 00 00833532 06/05/2025 427.95 100439 ROSS CAMPBELL INC. 00 00833546 06/05/2025 10,000.00 100566 BURTON'S FIRE, INC. 00 00833466 06/05/2025 123.37 1006 ENTENMANN-ROVIN COMPANY 00 00833482 06/05/2025 4,547.61 100767 KRAMER WORKPLACE INVESTIGATION 00 00833518 06/05/2025 1,722.50 100950 FRANKS SEPTIC SERVICE INC 00 00833489 06/05/2025 1,401.50 100987 LINDE INC 00 00833523 06/05/2025 5,717.00
101099 NAHRO 00 00833530 06/05/2025 4,095.96
101172 WITMER PUBLIC SAFETY GROUP, IN 00 00833573 06/05/2025 356.33 101238 USALCO MODESTO PLANT, LLC. 00 00833565 06/05/2025 28,080.66 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00833476 06/05/2025 600.00 101303 CORELOGIC INFORMATION SOLUTION 00 00833473 06/05/2025 925.67 101316 VERIZON WIRELESS 00 00833568 06/05/2025 116.14
101392 WHITE CAP, LP 00 00833572 06/05/2025 3,739.12
101496 STATE OF CA DEPT INDUSTRIAL RE 00 00833551 06/05/2025 1,125.00 101511 FASTENAL COMPANY 00 00833485 06/05/2025 35.16
101845 LAW OFFICES OF BURKE, WILLIAMS 00 00833465 06/05/2025 7,147.00 101915 INTERWEST CONSULTING GROUP,INC 00 00833505 06/05/2025 5,837.21 101920 CSG CONSULTANTS, INC 00 00833475 06/05/2025 24,716.12 HUNT & SONS, INC. 00 00833498 06/05/2025 2,123.06
HUNT & SONS, INC. 00 00833499 06/05/2025 1,275.60
101993 LINDE GAS & EQUIPMENT INC. 00 00833522 06/05/2025 568.44 102001 UPS GROUND FREIGHT, INC. 00 00833564 06/05/2025 60.82 102101 ADVANCE CRIME SCENE RESTORATIO 00 00833447 06/05/2025 250.00 102284 PACKET FUSION, INC 00 00833537 06/05/2025 277.27 102432 THATCHER COMPANY OF CALIFORNIA 00 00833557 06/05/2025 11,097.36 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00833549 06/05/2025 3,000.00 102549 LAMB CONSULTING 00 00833520 06/05/2025 200.00
102585 TRANSUNION RISK & ALTERNATIVE 00 00833560 06/05/2025 153.70 102702 ZASIO ENTERPRISES INC 00 00833582 06/05/2025 1,236.00 102718 MIWALL CORPORATION 00 00833528 06/05/2025 3,176.92 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00833538 06/05/2025 1,960.00 102814 W W GRAINGER INC. 00 00833571 06/05/2025 106.81
XEROX CORPORATION 00 00833577 06/05/2025 461.09
XEROX CORPORATION 00 00833578 06/05/2025 1,134.54
101974
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 5, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 5, 2025 10:45:40 AM Page 1

XEROX CORPORATION 00 00833579 06/05/2025 683.90
102853 NATIONWIDE LEGAL, LLC 00 00833533 06/05/2025 652.15 103056 IMAGETREND INC 00 00833502 06/05/2025 23,450.00
103063 ARROWHEAD TOWING INC 00 00833453 06/05/2025 1,024.67 103151 ENVIRONMENTAL & LUBRICATION SO 00 00833483 06/05/2025 19,573.76 103205 ZORO TOOLS INC. 00 00833584 06/05/2025 1,367.57
103232 ACCESS SYSTEMS, INC 00 00833446 06/05/2025 97,570.00 103262 BOOT BARN INC 00 00833462 06/05/2025 268.22
103401 COUNTY OF SOLANO 00 00833474 06/05/2025 50.00
103452 WIZIX TECHNOLOGY GROUP, INC. 00 00833574 06/05/2025 330.11 103503 ALPHA ANALYTICAL LABORATORIES, 00 00833450 06/05/2025 10,330.00 103592 HYPERION COMMUNITY PARTNERS LL 00 00833500 06/05/2025 17,500.00 103615 TARGET SPECIALTY PRODUCTS 00 00833555 06/05/2025 156.72 103648 TOP DOG POLICE K9 TRAINING & C 00 00833559 06/05/2025 600.00 103734 MESSER LLC 00 00833526 06/05/2025 5,246.98
103767 AMAZON CAPITAL SERVICES, INC. 00 00833451 06/05/2025 3,712.82 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00833491 06/05/2025 227.06 103942 PSTRAX 00 00833542 06/05/2025 13,132.75
103943 BIG JOE HANDLING SYSTEMS 00 00833460 06/05/2025 721.79 103966 DORMATECH MECHANICAL SYSTEMS, 00 00833477 06/05/2025 750.00 103969 F.J. KENNEDY AND ASSOCIATES, I 00 00833484 06/05/2025 3,944.75 104054 TABLET COMMAND, INC. 00 00833554 06/05/2025 42,050.00 104069 SUPERION, LLC 00 00833552 06/05/2025 2,237.40
104091 FERGUSON US HOLDINGS, INC 00 00833486 06/05/2025 2,297.53 104135 WOTHA DABORA 00 00833576 06/05/2025 1,640.00
104206 RESA SERVICE, LLC 00 00833544 06/05/2025 3,885.00 104262 TRILOGY MEDWASTE WEST, LLC 00 00833561 06/05/2025 697.51 104278 YSI, INC. 00 00833580 06/05/2025 912.90
104288 OPPENHEIMER INVESTIGATIONS GRP 00 00833535 06/05/2025 7,205.50 104305 COMPUTERSHARE TRUST COMPANY, N 00 00833472 06/05/2025 4,000.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00833534 06/05/2025 1,285.45 104377 JET PATCHER USA INC 00 00833511 06/05/2025 39,184.00 104390 ZAYO GROUP, LLC 00 00833583 06/05/2025 3,239.68
104393 AX9 SECURITY, INC. 00 00833455 06/05/2025 5,914.06 104422 VULCAN MATERIALS CO - WESTERN 00 00833553 06/05/2025 2,502.49 104424 BIG CREEK LUMBER 00 00833459 06/05/2025 14.73
104429 ENPRO ELEVATOR, INC. 00 00833481 06/05/2025 770.00 104470 LWP CLAIMS SOLUTIONS INC 00 00833524 06/05/2025 21,896.16 104490 WORK WORLD, WHISTLE WORKWEAR 00 00833575 06/05/2025 184.23 104559 IMPERIAL SUPPLIES LLC 00 00833503 06/05/2025 1,150.02 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00833490 06/05/2025 3,487.50 104641 USHER FORWARD HR CONSULTING 00 00833566 06/05/2025 17,733.33 104668 MEGABLU LLC 00 00833525 06/05/2025 5,000.00
104672 VERSATERM PUBLIC SAFETY US INC 00 00833569 06/05/2025 1,203.26 104674 RESTORATION FIRST RESPONDER NE 00 00833545 06/05/2025 1,505.00

104679 HOOTSUITE INC 00 00833496 06/05/2025 9,815.38
104681 KLEEN TECH SERVICES LLC 00 00833517 06/05/2025 27,270.00 104687 PEACHD PINK PROJECT 00 00833539 06/05/2025 3,500.00 104710 UNDERGROUND REPUBLIC WATER WOR 00 00833562 06/05/2025 2,185.00 104714 ASSURED DATA PROTECTION, INC. 00 00833454 06/05/2025 1,375.20 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 00833452 06/05/2025 4,357.83 104768 MONTROY SUPPLY COMPANY INC. 00 00833529 06/05/2025 151.52 104800 ALLIANCE LAUNDRY SYSTEMS DISTR 00 00833448 06/05/2025 1,968.81 104810 EH WACHS 00 00833480 06/05/2025 37,565.63
1054 INLAND BUSINESS MACHINES, INC 00 00833504 06/05/2025 1,349.58 1084 BOLT STAFFING SERVICE INC 00 00833461 06/05/2025 8,956.80 1228 CITY OF FAIRFIELD 00 00833470 06/05/2025 7,619.68
1292 ISLAND ENERGY 00 00833508 06/05/2025 4,597.17
1347 IDEXX DISTRIBUTION CORP 00 00833501 06/05/2025 2,125.30 1428 MINUTEMAN PRESS 00 00833527 06/05/2025 1,281.83
1438 HALLS SAFE LOCK & ALARM CO 00 00833493 06/05/2025 725.78 1462 HOUSE OF ACTS 00 00833497 06/05/2025 1,824.00
1554 JOHNNY ON THE SPOT 00 00833514 06/05/2025 1,296.31 1645 UNIVAR SOLUTIONS USA INC. 00 00833563 06/05/2025 4,715.08 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00833445 06/05/2025 72.00 1992 DOWNTOWN FORD SALES 00 00833478 06/05/2025 72,847.55 2007 NAN MCKAY AND ASSOC 00 00833531 06/05/2025 1,660.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00833471 06/05/2025 201.85 2310 BELL PRODUCTS, INC. 00 00833457 06/05/2025 4,658.71 2355 TELSTAR INSTRUMENTS 00 00833556 06/05/2025 34,617.20 2439 IRVINE & JACHENS 00 00833506 06/05/2025 307.61
249 BAYSHORE MATERIALS, INC. 00 00833456 06/05/2025 3,310.28 2495 PITNEY BOWES 00 00833540 06/05/2025 1,246.00
2850 FOLSOM LAKE FORD 00 00833488 06/05/2025 165,711.66 3360 E Z TREE INC 00 00833479 06/05/2025 2,930.00
3427 THE NELROD COMPANY 00 00833558 06/05/2025 149.00
348 FISHER SCIENTIFIC 00 00833487 06/05/2025 776.12
362 CHEMTRADE CHEMICALS US LLC 00 00833468 06/05/2025 6,784.01 3640 SNAP ON INDUSTRIAL 00 00833550 06/05/2025 11,986.31 370 HACH COMPANY 00 00833492 06/05/2025 908.32
3767 HDL COREN & CONE 00 00833494 06/05/2025 6,000.00
3938 BOUND TREE MEDICAL, LLC 00 00833463 06/05/2025 1,302.37 503 PITNEY BOWES PURCHASE POWER 00 00833541 06/05/2025 3,044.99 538 SAFETY-KLEEN SYSTEMS, INC. 00 00833547 06/05/2025 384.35 633 VISION SERVICE PLAN 00 00833570 06/05/2025 8,920.12 75 VALLEJO FIRE EXTINGUISHER, INC 00 00833567 06/05/2025 970.38 752 HOME DEPOT CREDIT SERVICES 00 00833495 06/05/2025 5,983.16 80 RECOLOGY VALLEJO 00 00833543 06/05/2025 553.23
821 LEHR 00 00833521 06/05/2025 9,270.71
847 Z.A.P. MANUFACTURING INC. 00 00833581 06/05/2025 1,040.39

852 ALLSTAR FIRE EQUIPMENT, INC 00 00833449 06/05/2025 863.49 859 L.N.CURTIS & SONS 00 00833519 06/05/2025 2,759.58
9207359 JERRY VALENZUELA 00 00833510 06/05/2025 875.00
9208179 JASON CHANEY 00 00833509 06/05/2025 60.00
9208193 KENNETH DOUGHTY 00 00833515 06/05/2025 2,438.35 9208236 KEVIN BARRETO 00 00833516 06/05/2025 2,266.27
9208668 BENJAMIN SMITH 00 00833458 06/05/2025 19.20
9209008 CHRISTIAN PANGILINAN 00 00833469 06/05/2025 479.10 9209014 JIMENEZ, EDWIN 00 00833512 06/05/2025 93.09
9209048 JOHNATHAN HRYCAJ 00 00833513 06/05/2025 875.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00833536 06/05/2025 21,465.23 T000084 ISLAMIC CENTER OF VALLEJO 00 00833507 06/05/2025 1,133.04 1,017,059.92
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100352 AXON ENTERPRISE, INC. 00 00833613 06/12/2025 4,043.00 100353 THOMSON REUTERS-WEST 00 00833757 06/12/2025 7,001.89 100363 NATIONAL CREDIT REPORTING 00 00833716 06/12/2025 435.80 AT&T MOBILITY - ROC 00 00833606 06/12/2025 455.50
AT&T MOBILITY - ROC 00 00833607 06/12/2025 703.00
AT&T MOBILITY - ROC 00 00833608 06/12/2025 423.75
AT&T MOBILITY - ROC 00 00833609 06/12/2025 437.25
AT&T MOBILITY - ROC 00 00833610 06/12/2025 510.00
AT&T MOBILITY - ROC 00 00833611 06/12/2025 395.99
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00833589 06/12/2025 5,005.95 100514 DU-ALL SAFETY, LLC 00 00833645 06/12/2025 4,950.00 100624 READYREFRESH 00 00833731 06/12/2025 56.06
100767 KRAMER WORKPLACE INVESTIGATION 00 00833693 06/12/2025 18,052.50 100778 FITGUARD INC 00 00833657 06/12/2025 392.23
100820 ANNE CARDWELL - PETTY CASH 00 00833596 06/12/2025 41.99 100987 LINDE INC 00 00833700 06/12/2025 6,561.28
101010 STAPLES BUSINESS ADVANTAGE 00 00833747 06/12/2025 864.61 101155 POWER PLAN 00 00833727 06/12/2025 2,895.37
CINTAS 00 00833630 06/12/2025 1,496.45
CINTAS 00 00833631 06/12/2025 239.28
101368 T-MOBILE USA 00 00833751 06/12/2025 515.00
101437 SOLANO RESOURCE CONSERVATION D 00 00833743 06/12/2025 11,035.00 101538 AT&T CALNET2 00 00833605 06/12/2025 65.65
101609 MORGAN FENCE COMPANY, INC 00 00833710 06/12/2025 1,795.00 101616 MUNICIPAL RESOURCE GROUP LLC 00 00833712 06/12/2025 1,125.00 101643 EXPRESS AUTO UPHOLSTERY 00 00833653 06/12/2025 1,173.13 101775 BIG SKY ENTERPRISES 00 00833622 06/12/2025 576.75 101796 ASKARI SOWONDE~ 00 00833604 06/12/2025 2,000.00
101845 LAW OFFICES OF BURKE, WILLIAMS 00 00833627 06/12/2025 19,930.00 101915 INTERWEST CONSULTING GROUP,INC 00 00833677 06/12/2025 19,562.05 101919 AAA BUSINESS SUPPLIES & INTERI 00 00833588 06/12/2025 50,732.87 101920 CSG CONSULTANTS, INC 00 00833638 06/12/2025 4,668.00 101974 HUNT & SONS, INC. 00 00833674 06/12/2025 3,553.02 O'REILLY AUTO PARTS 00 00833720 06/12/2025 1,897.95
O'REILLY AUTO PARTS 00 00833721 06/12/2025 34.09
102001 UPS GROUND FREIGHT, INC. 00 00833762 06/12/2025 30.00 102194 CORE & MAIN LP 00 00833634 06/12/2025 9,930.83
102333 FASTSIGNS-AMERICAN CANYON 00 00833655 06/12/2025 1,152.99 100414
101351
101995
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 12, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 12, 2025 12:09:27 PM Page 1

102365 UNIVERSAL PROTECTION SERVICE, 00 00833761 06/12/2025 22,650.72 102418 SNAPFIESTA, INC. 00 00833740 06/12/2025 4,916.23 102471 T2 SYSTEMS CANADA INC 00 00833752 06/12/2025 39,164.93 102472 NATIONAL DATA & SURVEYING SERV 00 00833717 06/12/2025 1,145.00 102508 R&S ERECTION OF VALLEJO, INC 00 00833728 06/12/2025 10,342.00 102690 AQUA-METRIC SALES COMPANY 00 00833602 06/12/2025 251,779.64 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00833726 06/12/2025 1,600.00 XEROX CORPORATION 00 00833776 06/12/2025 3,290.09
XEROX CORPORATION 00 00833777 06/12/2025 471.14
XEROX CORPORATION 00 00833778 06/12/2025 947.21
102851 R3 CONSULTING GROUP, INC 00 00833729 06/12/2025 1,240.00 102921 ALLIED RELIABILITY INC. 00 00833598 06/12/2025 1,900.00 102986 ACCESS INFORMATION 00 00833590 06/12/2025 951.29 103037 CONSOLIDATED CM, INC 00 00833633 06/12/2025 3,570.00 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00833737 06/12/2025 3,430.00 103349 SOLUNA OUTREACH SOLUTIONS LLC 00 00833744 06/12/2025 13,150.00 103401 COUNTY OF SOLANO 00 00833636 06/12/2025 50.00
103423 CORE PSYCHOLOGICAL CORPORATION 00 00833635 06/12/2025 500.00 103505 BADGER METER INC. 00 00833616 06/12/2025 618,520.83 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00833649 06/12/2025 6,375.00 103675 BADGER DAYLIGHTING CORP. 00 00833615 06/12/2025 3,903.81 103688 GRAHAM POLYGRAPH 00 00833664 06/12/2025 2,100.00 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00833718 06/12/2025 2,039.00 103734 MESSER LLC 00 00833704 06/12/2025 1,667.84
103767 AMAZON CAPITAL SERVICES, INC. 00 00833600 06/12/2025 490.49 103816 LEGAL FILES SOFTWARE, INC. 00 00833697 06/12/2025 8,180.00 103861 MILLENNIUM CONSULTING ASSOCIAT 00 00833707 06/12/2025 10,788.89 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00833667 06/12/2025 296.27 103891 ACCUSOURCE, INC. 00 00833591 06/12/2025 203.94
103965 SSP DATA, INC. 00 00833746 06/12/2025 4,200.00
103967 ENERGY ETC, INC. 00 00833650 06/12/2025 400.00
103969 F.J. KENNEDY AND ASSOCIATES, I 00 00833654 06/12/2025 6,980.00 104062 NAPA AUTO PARTS 00 00833715 06/12/2025 2,810.24
104073 RENNE PUBLIC LAW GROUP 00 00833733 06/12/2025 9,380.00 104088 THE GUMSHOE GROUP 00 00833756 06/12/2025 14,756.00 104173 E SOURCE COMPANIES LLC 00 00833646 06/12/2025 62,827.16 104231 CALIFORNIA MARINE DIESEL, INC. 00 00833629 06/12/2025 2,935.28 104262 TRILOGY MEDWASTE WEST, LLC 00 00833758 06/12/2025 716.96 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00833669 06/12/2025 13,957.00 104362 JOHNSON CONTROLS FIRE PROTECTI 00 00833687 06/12/2025 6,249.92 104372 ODP BUSINESS SOLUTIONS LLC 00 00833722 06/12/2025 1,877.64 104377 JET PATCHER USA INC 00 00833683 06/12/2025 29,352.00 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00833656 06/12/2025 174,881.68 104393 AX9 SECURITY, INC. 00 00833612 06/12/2025 712.23 102829

104420 MII TRAINING INNOVATIONS, LLC 00 00833706 06/12/2025 500.00 104422 VULCAN MATERIALS CO - WESTERN 00 00833750 06/12/2025 3,472.71 104424 BIG CREEK LUMBER 00 00833621 06/12/2025 1,464.47 104454 RECOLOGY HAY ROAD 00 00833732 06/12/2025 28,899.62 104569 ERGOBILITY LLC 00 00833651 06/12/2025 520.00
104625 CALIFORNIA HIGHWAY CONSTRUCTIO 00 00833628 06/12/2025 47,104.68 104633 BOB HALL AND ASSOCIATES 00 00833623 06/12/2025 3,500.00 104646 LITTLER MENDELSON PC 00 00833701 06/12/2025 9,819.00 104651 CRITICAL POWER PRODUCTS & SERV 00 00833637 06/12/2025 49,999.69 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 00833772 06/12/2025 24,106.50 104680 AGN GLASS LLC 00 00833594 06/12/2025 4,960.87
104691 BADGE FRAME INC. 00 00833614 06/12/2025 45.00
104741 BRIDGEVIEW INVESTIGATIONS 00 00833625 06/12/2025 1,500.00 104768 MONTROY SUPPLY COMPANY INC. 00 00833709 06/12/2025 42.95 104781 ALL STAR TALENT INC. 00 00833597 06/12/2025 13,250.00 104794 AMALIA C CUNNINGHAM 00 00833599 06/12/2025 6,027.92 104795 DRAYTON CONSULTING SERVICES LL 00 00833644 06/12/2025 9,805.00 104813 RANIA ADWAN LLC 00 00833730 06/12/2025 16,750.00 104815 MIDSTATE BARRIER INC. 00 00833705 06/12/2025 4,941.43 104825 GOLDFARB & LIPMAN LLP 00 00833660 06/12/2025 127.50 104827 MOTOR SQUAD TRAINING INSTITUTE 00 00833711 06/12/2025 4,200.00 1054 INLAND BUSINESS MACHINES, INC 00 00833676 06/12/2025 3,125.49 1064 BAY ALARM CO. 00 00833618 06/12/2025 3,020.65
1159 DEPARTMENT OF CONSERVATION 00 00833640 06/12/2025 2,489.55 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00833719 06/12/2025 6,869.33 1195 DOOLEY ENTERPRISES, INC 00 00833642 06/12/2025 16,274.46 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00833741 06/12/2025 10,176.00 1292 ISLAND ENERGY 00 00833680 06/12/2025 620.98
1347 IDEXX DISTRIBUTION CORP 00 00833675 06/12/2025 15,170.93 1354 REPUBLIC SERVICES, INC 00 00833734 06/12/2025 65.12 1395 SOLANO EDC 00 00833742 06/12/2025 272.02
1421 LAWSON PRODUCTS, INC 00 00833696 06/12/2025 270.62 1428 MINUTEMAN PRESS 00 00833708 06/12/2025 932.20
1462 HOUSE OF ACTS 00 00833673 06/12/2025 912.00
VALLEJO TIMES HERALD 00 00833766 06/12/2025 1,552.65
VALLEJO TIMES HERALD 00 00833767 06/12/2025 238.36
1554 JOHNNY ON THE SPOT 00 00833686 06/12/2025 217.72
162 ADAMSON POLICE PRODUCTS 00 00833593 06/12/2025 135.36 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00833586 06/12/2025 134.00 1740 AIR EXCHANGE, INC. 00 00833595 06/12/2025 228.96
1813 SABRE BACKFLOW INC 00 00833735 06/12/2025 2,055.05 1852 VALCORE RECYCLING INC 00 00833763 06/12/2025 3,700.00 1992 DOWNTOWN FORD SALES 00 00833643 06/12/2025 142,044.08 2007 NAN MCKAY AND ASSOC 00 00833714 06/12/2025 7,423.00 1472

2355 TELSTAR INSTRUMENTS 00 00833755 06/12/2025 5,594.93 2482 LEXISNEXIS 00 00833699 06/12/2025 1,307.53
249 BAYSHORE MATERIALS, INC. 00 00833619 06/12/2025 3,088.79 2541 SISTER CITIES INTERNATIONAL, I 00 00833739 06/12/2025 1,030.00 2725 EAST BAY TIRE CO. 00 00833648 06/12/2025 3,303.61
3172 MARK E COFFMAN INVESTIGATIONS 00 00833702 06/12/2025 3,220.00 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00833671 06/12/2025 6,067.14 3360 E Z TREE INC 00 00833647 06/12/2025 28,363.50
3530 WEST YOST & ASSOCIATES 00 00833774 06/12/2025 876.75 3545 UBEO BUSINESS SERVICES 00 00833759 06/12/2025 3,490.58 3559 STAR SPORTS 00 00833748 06/12/2025 1,124.31
3608 UNITED RENTALS (NORTH AMERICA) 00 00833760 06/12/2025 4,807.37 368 GREATER VALLEJO RECREATION DIS 00 00833666 06/12/2025 2,200.00 485 PACE SUPPLY CORPORATION 00 00833723 06/12/2025 3,579.04 57 VALLEJO CONV & VISITORS BUREAU 00 00833765 06/12/2025 24,006.89 632 VICTORY STORES INC 00 00833768 06/12/2025 264.16
675 BUCHANAN AUTO ELECTRIC, INC 00 00833626 06/12/2025 520.42 711 BAVCO 00 00833617 06/12/2025 13,966.22
741 GENERAL PLUMBING SUPPLY CO INC 00 00833659 06/12/2025 450.61 752 HOME DEPOT CREDIT SERVICES 00 00833672 06/12/2025 6,759.71 821 LEHR 00 00833698 06/12/2025 580.00
859 L.N.CURTIS & SONS 00 00833695 06/12/2025 20,865.45
9207282 JOSHUA CAITHAM 00 00833689 06/12/2025 294.00
9207950 JOHN PALESI 00 00833685 06/12/2025 105.00
9208043 KEVIN BROWN 00 00833692 06/12/2025 60.00
9208126 JODI BROWN 00 00833684 06/12/2025 70.00
9208225 MATTHEW KOMODA 00 00833703 06/12/2025 422.40
9208343 JEREMY CALLINAN 00 00833682 06/12/2025 243.00
9208406 WESLEY PITTMAN 00 00833773 06/12/2025 243.00
9208454 ANTHONY ABEYTA 00 00833601 06/12/2025 105.00
9208478 KATELYN KNIGHT 00 00833690 06/12/2025 138.12
9208652 CONNOR SULLIVAN 00 00833632 06/12/2025 114.94
9208708 VALERIA BANDA-GUTIERREZ 00 00833764 06/12/2025 173.04 9208716 DIAZ, ELIAS A 00 00833641 06/12/2025 172.41
9208866 GRAJEDA, JORGE 00 00833665 06/12/2025 288.40
9208878 IRAHETA, EVELYN IVETTE 00 00833679 06/12/2025 263.54 9208891 BEGLIN, JAMES P 00 00833620 06/12/2025 288.40
9208915 SARAH PHIPPS 00 00833736 06/12/2025 114.94
9208946 DANIEL JENSEN 00 00833639 06/12/2025 172.41
9209018 JAIME ESCALANTE 00 00833681 06/12/2025 114.94
GONZALEZ-MONDRAG, RAFAEL 00 00833661 06/12/2025 115.36
GONZALEZ-MONDRAG, RAFAEL 00 00833662 06/12/2025 173.04
9209035 TED TARVER 00 00833754 06/12/2025 212.61
9209133 GOZONY, MICHAEL A 00 00833663 06/12/2025 288.40 9209021

YOUNG, MICHAEL 00 00833780 06/12/2025 115.36
YOUNG, MICHAEL 00 00833781 06/12/2025 173.04
9209263 HERON, ELEXSYS OLIVIA 00 00833670 06/12/2025 173.04 9209264 KELLY, JIMMI 00 00833691 06/12/2025 115.36
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00833724 06/12/2025 158,582.77 OT01394 KUMAR, RAMESH 00 00833694 06/12/2025 85.97
OT01395 ASHCRAFT, KIMBERLY A. 00 00833603 06/12/2025 625.67 OT01396 VILLENAS, RAYMUNDO 00 00833769 06/12/2025 71.74 OT01397 WINGATE, KENNISA 00 00833775 06/12/2025 103.40
OT01398 JOHNSON, CATHY 00 00833688 06/12/2025 14.84
OT01399 WATERS, ANDREA 00 00833771 06/12/2025 23.73
OT01400 STEWART, PATRICIA L. 00 00833749 06/12/2025 28.35 OT01401 GRIECO, OLGA 00 00833668 06/12/2025 16.75
OT01402 7-ELEVEN, INC. 00 00833587 06/12/2025 383.36
OT01403 WALTON, CHERYL 00 00833770 06/12/2025 111.99
OT01404 G + G BUILDERS, INC. 00 00833658 06/12/2025 3,312.69 OT01405 YOUNG, ARTHUR L. 00 00833779 06/12/2025 112.52
OT01406 SOTO REYES, MARIA 00 00833745 06/12/2025 40.99
OT01407 EVANS BROTHERS INC. 00 00833652 06/12/2025 3,036.18 OT01408 IP CE SS VALLEJO, LLC 00 00833678 06/12/2025 300.00 OT01409 ACOSTA MARTINEZ, LUIS A. 00 00833592 06/12/2025 86.46 OT01410 MURUGESAN, VIGNESH 00 00833713 06/12/2025 117.43 T000085 BRAD MORRIOS 00 00833624 06/12/2025 114.51
T000087 SEWER CONNECTION INC 00 00833738 06/12/2025 873.54 T000089 IGLESIA NI CRISTO 00 00833585 06/12/2025 1,243.89 T000090 TED KAPSALIS 00 00833753 06/12/2025 109.00
2,291,018.07
User Name: CITYOFVALLEJO\monica.kaur
9209181

Vendor Vendor Name Bank ID Check Number Check Date Amount 100181 BRENNTAG PACIFIC INC 00 00833821 06/18/2025 9,475.60 100212 CDWG INC. 00 00833829 06/18/2025 8,512.19
AT&T MOBILITY - ROC 00 00833801 06/18/2025 798.46
AT&T MOBILITY - ROC 00 00833802 06/18/2025 152.91
AT&T MOBILITY - ROC 00 00833803 06/18/2025 64.91
100542 AMERINAT 00 00833790 06/18/2025 4,052.53
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00833944 06/18/2025 188.00 100705 PETERSON TRACTOR CO 00 00833929 06/18/2025 338.96 100808 OFFICE OF THE DISTRICT ATTORNE 00 00833922 06/18/2025 715.22 100820 ANNE CARDWELL - PETTY CASH 00 00833785 06/18/2025 1.03 100950 FRANKS SEPTIC SERVICE INC 00 00833864 06/18/2025 2,700.00 100987 LINDE INC 00 00833900 06/18/2025 8,629.78
101225 SATCOM GLOBAL,INC 00 00833939 06/18/2025 114.42
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00833845 06/18/2025 454.16 101316 VERIZON WIRELESS 00 00833956 06/18/2025 120.03
CINTAS 00 00833833 06/18/2025 13,358.36
CINTAS 00 00833834 06/18/2025 81.24
101374 MARK THOMAS & COMPANY 00 00833903 06/18/2025 57,264.80 101392 WHITE CAP, LP 00 00833959 06/18/2025 826.66
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00833854 06/18/2025 458.50 101471 NAPA FORD LINCOLN MERCURY 00 00833912 06/18/2025 310.80 101489 BACKFLOW DISTRIBUTORS, INC. 00 00833809 06/18/2025 16,891.92 101496 STATE OF CA DEPT INDUSTRIAL RE 00 00833946 06/18/2025 1,025.00 AT&T CALNET2 00 00833797 06/18/2025 64.97
AT&T CALNET2 00 00833798 06/18/2025 2,189.31
AT&T CALNET2 00 00833799 06/18/2025 302.32
AT&T CALNET2 00 00833800 06/18/2025 31.58
101852 NEW IMAGE LANDSCAPE INC 00 00833917 06/18/2025 14,013.69 101915 INTERWEST CONSULTING GROUP,INC 00 00833882 06/18/2025 34,947.06 101974 HUNT & SONS, INC. 00 00833881 06/18/2025 12,911.75 101979 JAYGAV EMBROIDERY 00 00833889 06/18/2025 937.25
101993 LINDE GAS & EQUIPMENT INC. 00 00833899 06/18/2025 180.37 102026 KYLE LONG-PETTY CASH 00 00833796 06/18/2025 66.85 102175 ENVIRONMENTAL RISK SERVICES CO 00 00833853 06/18/2025 4,300.00 102333 FASTSIGNS-AMERICAN CANYON 00 00833855 06/18/2025 3,145.75 102369 RON DUPRATT FORD 00 00833936 06/18/2025 2,609.55 102472 NATIONAL DATA & SURVEYING SERV 00 00833914 06/18/2025 495.00 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00833898 06/18/2025 200.00 100414
101351
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 18, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 26, 2025 11:19:01 AM Page 1

102690 AQUA-METRIC SALES COMPANY 00 00833795 06/18/2025 64,146.69 102719 AIRGAS USA, LLC 00 00833784 06/18/2025 122.58
XEROX CORPORATION 00 00833960 06/18/2025 657.62
XEROX CORPORATION 00 00833961 06/18/2025 1,103.92
XEROX CORPORATION 00 00833962 06/18/2025 1,724.88
102853 NATIONWIDE LEGAL, LLC 00 00833915 06/18/2025 121.20 103037 CONSOLIDATED CM, INC 00 00833839 06/18/2025 1,260.00 103076 GRADE TECH INC 00 00833869 06/18/2025 38,359.34
103232 ACCESS SYSTEMS, INC 00 00833782 06/18/2025 6,547.00 103370 CAPITOL BARRICADE, INC. 00 00833825 06/18/2025 3,207.23 103503 ALPHA ANALYTICAL LABORATORIES, 00 00833788 06/18/2025 13,070.00 103505 BADGER METER INC. 00 00833810 06/18/2025 45,444.18 103553 FIRSTTWO, INC. 00 00833859 06/18/2025 8,400.00
FIRE APPARATUS SOLUTIONS 00 00833856 06/18/2025 421.85
FIRE APPARATUS SOLUTIONS 00 00833857 06/18/2025 87.98
103767 AMAZON CAPITAL SERVICES, INC. 00 00833789 06/18/2025 512.28 103857 CLUB STRIDE INC 00 00833837 06/18/2025 8,720.01
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00833871 06/18/2025 467.80 103943 BIG JOE HANDLING SYSTEMS 00 00833818 06/18/2025 505.75 103995 BENEFIT COORDINATORS CORP (BCC 00 00833816 06/18/2025 7,752.81 104062 NAPA AUTO PARTS 00 00833911 06/18/2025 5,275.64
104070 CODA TECHNOLOGY GROUP 00 00833838 06/18/2025 10,768.47 104173 E SOURCE COMPANIES LLC 00 00833850 06/18/2025 127,291.81 104180 G&G BUILDERS, INC 00 00833865 06/18/2025 478,735.62 104270 FLOCK SAFETY 00 00833862 06/18/2025 500.00
104278 YSI, INC. 00 00833963 06/18/2025 4,802.83
104289 DXP ENTERPRISES, INC. 00 00833849 06/18/2025 2,136.25 104309 DIABLO PAPER SHREDDING, LLC 00 00833846 06/18/2025 524.30 104319 HARBOR PARK APARTMENTS, LP 00 00833875 06/18/2025 4,144.69 104336 ZANJERO, INC. 00 00833965 06/18/2025 18,685.00
104338 SMART FIBER NETWORKS INC 00 00833941 06/18/2025 63,980.06 ODP BUSINESS SOLUTIONS LLC 00 00833920 06/18/2025 676.91 ODP BUSINESS SOLUTIONS LLC 00 00833921 06/18/2025 2,840.50 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00833858 06/18/2025 199,227.35 104389 J F G INSPECTIONS 00 00833886 06/18/2025 5,219.00 104393 AX9 SECURITY, INC. 00 00833807 06/18/2025 33,022.03 104451 LODESTAR PROPERTIES, INC. 00 00833901 06/18/2025 1,959.00 104482 ZACH LARSSON WELDING 00 00833964 06/18/2025 4,500.00 104495 CUMMINS SALES AND SERVICE 00 00833841 06/18/2025 90,677.50 104561 ALLECCA 00 00833786 06/18/2025 6,300.00
104681 KLEEN TECH SERVICES LLC 00 00833895 06/18/2025 5,228.54 104689 PURETEC INDUSTRIAL WATER 00 00833931 06/18/2025 19.00 104699 FJ&I ENGINEERING INC 00 00833861 06/18/2025 18,525.00 AT&T MOBILITY LLC-CC 00 00833804 06/18/2025 57.94
AT&T MOBILITY LLC-CC 00 00833805 06/18/2025 746.50
104372
104705
102829
103626

104742 MCGARD LLC 00 00833905 06/18/2025 586.91
104744 EMERSON LLLP 00 00833852 06/18/2025 2,108.69
104818 B&K VALVES & EQUIPMENT INC. 00 00833808 06/18/2025 7,217.10 104828 RCA CALIFORNIA LLC 00 00833932 06/18/2025 5,847.70 104830 SOLANO CO. LAW ENFORCEMENT OFF 00 00833942 06/18/2025 500.00 1095 LEXISNEXIS MATTHEW BENDER 00 00833897 06/18/2025 424.57 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00833919 06/18/2025 41,932.20 1182 NBS GOVERNMENT FINANCE GROUP 00 00833916 06/18/2025 3,385.28 1193 CLARK PEST CONTROL 00 00833836 06/18/2025 113.00
1228 CITY OF FAIRFIELD 00 00833835 06/18/2025 3,506.86
1258 CAL INC 00 00833823 06/18/2025 3,029.00
1292 ISLAND ENERGY 00 00833883 06/18/2025 2,050.19
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00833943 06/18/2025 3,837.50 1374 CONTRA COSTA COUNTY 00 00833840 06/18/2025 2,287.50 141 TRI-CITY FENCE CO., INC. 00 00833953 06/18/2025 6,203.00 1428 MINUTEMAN PRESS 00 00833907 06/18/2025 67.10
1554 JOHNNY ON THE SPOT 00 00833891 06/18/2025 1,136.49 1555 LSA ASSOCIATES, INC. 00 00833902 06/18/2025 11,247.50 162 ADAMSON POLICE PRODUCTS 00 00833783 06/18/2025 124.44 1992 DOWNTOWN FORD SALES 00 00833848 06/18/2025 166,151.10 2229 CALIF BUILDING STANDARDS COMMI 00 00833824 06/18/2025 5,665.50 2286 JAM SERVICES INC. 00 00833887 06/18/2025 42,290.68 2310 BELL PRODUCTS, INC. 00 00833814 06/18/2025 2,313.00 2355 TELSTAR INSTRUMENTS 00 00833950 06/18/2025 18,709.08 249 BAYSHORE MATERIALS, INC. 00 00833813 06/18/2025 1,801.86 2850 FOLSOM LAKE FORD 00 00833863 06/18/2025 286,428.30 3082 HERC RENTALS, INC. 00 00833876 06/18/2025 38,219.53 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00833878 06/18/2025 48,000.00 3360 E Z TREE INC 00 00833851 06/18/2025 27,989.00
348 FISHER SCIENTIFIC 00 00833860 06/18/2025 564.84
3530 WEST YOST & ASSOCIATES 00 00833958 06/18/2025 1,341.00 3559 STAR SPORTS 00 00833945 06/18/2025 175.19
362 CHEMTRADE CHEMICALS US LLC 00 00833831 06/18/2025 13,783.30 368 GREATER VALLEJO RECREATION DIS 00 00833870 06/18/2025 8,800.00 370 HACH COMPANY 00 00833873 06/18/2025 6,046.74
3721 CAPITOL CLUTCH & BRAKE INC 00 00833826 06/18/2025 1,024.20 538 SAFETY-KLEEN SYSTEMS, INC. 00 00833938 06/18/2025 2,269.51 752 HOME DEPOT CREDIT SERVICES 00 00833879 06/18/2025 252.20 80 RECOLOGY VALLEJO 00 00833933 06/18/2025 11,040.00
900 HUMANE SOCIETY OF THE NORTH BA 00 00833880 06/18/2025 30,213.33 9207352 MATTHEW CHOY 00 00833904 06/18/2025 328.00
9207504 JEFFREY TAI 00 00833890 06/18/2025 273.00
9208139 ANTHONY SHAIR-ALI 00 00833794 06/18/2025 82.05
9208193 KENNETH DOUGHTY 00 00833892 06/18/2025 2,438.35 9208201 JASON MARTINEZ 00 00833888 06/18/2025 399.74

9208236 KEVIN BARRETO 00 00833893 06/18/2025 2,266.27
9208454 ANTHONY ABEYTA 00 00833792 06/18/2025 273.00
9208471 MOISES ZARATE 00 00833908 06/18/2025 432.63
9208506 SABRINA PAMOGAS 00 00833937 06/18/2025 187.00
9208534 DOUGLAS POUEU 00 00833847 06/18/2025 569.00
9208576 DELA CRUZ, JONATHAN 00 00833844 06/18/2025 72.00 9208646 CHRISTOPHER ELTON 00 00833832 06/18/2025 875.00 9208786 ANTHONY PLASCENCIA 00 00833793 06/18/2025 59.99 9208806 NATALIE PETERSON 00 00833913 06/18/2025 53.20
9208845 FRANKLIN BATTOM 00 00833812 06/18/2025 439.26
9208853 TERRY TRAVIS 00 00833952 06/18/2025 125.00
9208893 DANIEL A SARAVIA 00 00833842 06/18/2025 114.94
9208922 MORGAN, VALENTINA 00 00833910 06/18/2025 56.24
9208942 GONZALEZ, JESUS 00 00833868 06/18/2025 125.00
9209144 MEJIA, AZIEL 00 00833906 06/18/2025 137.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00833924 06/18/2025 19,658.91 OT01411 STEPPE, DONNA 00 00833947 06/18/2025 36.29
OT01412 RESHATOFF, M R 00 00833934 06/18/2025 161.61
OT01413 TAUNQUE, MANJIT 00 00833949 06/18/2025 69.65
OT01414 BAKKEN, JAMES 00 00833811 06/18/2025 17.18
OT01415 LAWSON, JOHN 00 00833896 06/18/2025 88.28
OT01416 HIE, KATHLEEN 00 00833877 06/18/2025 71.14
OT01417 DANKS, BRIAN 00 00833843 06/18/2025 26.17
OT01418 TAN, QUN AI 00 00833948 06/18/2025 92.88
OT01419 VALDEZ, GERARDO 00 00833954 06/18/2025 48.47
OT01420 ATCHISON, MARILYN 00 00833806 06/18/2025 135.95 OT01421 BRACELIN, DALLAS 00 00833820 06/18/2025 41.97
OT01422 VERRETT, TRACY 00 00833957 06/18/2025 40.41
OT01423 PAREDES, ALAN 00 00833926 06/18/2025 66.08
OT01424 BG ASSET MANAGEMENT 00 00833817 06/18/2025 82.08 OT01425 PEREZ HERNANDEZ, ARIDAI 00 00833928 06/18/2025 103.55 OT01426 OLIVER, GWENDOLYN 00 00833923 06/18/2025 26.87
OT01427 ZHAO, XIANGWEN 00 00833966 06/18/2025 70.92
OT01428 RODRIGUEZ, ANGEL 00 00833935 06/18/2025 23.32
OT01429 KIDWELL, KURT 00 00833894 06/18/2025 27.25
OT01430 MORENO, SANTIAGO & MAJAN 00 00833909 06/18/2025 65.33 OT01431 ALONSO, SARAI A 00 00833787 06/18/2025 24.52
OT01432 SHABANDARIAN, DAVID 00 00833940 06/18/2025 97.41 OT01433 PORTILLA, ROMAN 00 00833930 06/18/2025 141.00
OT01434 CARMONA, GABINO 00 00833827 06/18/2025 29.95
OT01435 GOMEZ RIVAS, MAULY A 00 00833867 06/18/2025 62.36 OT01436 GARCIA, ELYSSA R. 00 00833866 06/18/2025 117.43 OT01437 BROWN, KEITH ALAN 00 00833822 06/18/2025 97.94
OT01438 BELMONTE, WILLIAM 00 00833815 06/18/2025 61.08
OT01439 VERA, LEOPOLDO 00 00833955 06/18/2025 24.13

OT01440 CASTIGLIA, THERESA M. 00 00833828 06/18/2025 26.02 OT01441 TERO BUILD, LLC 00 00833951 06/18/2025 112.52
OT01442 BOYD, STEPHEN 00 00833819 06/18/2025 19.45
OT01443 PALMA CASTILLO, SULEMA Y 00 00833925 06/18/2025 28.74 OT01444 HARBINGER PRODUCTION INC 00 00833874 06/18/2025 634.50 OT01445 GUTIERREZ, ZANAIDA A 00 00833872 06/18/2025 74.38 OT01446 CHAN, TERRY C. 00 00833830 06/18/2025 76.19
OT01447 ANDRADE MAGANA, AMBER 00 00833791 06/18/2025 210.56 OT01448 PATEL, SHEENA 00 00833927 06/18/2025 71.05
OT01449 NGUYEN, DUONG 00 00833918 06/18/2025 105.80
2,332,367.39
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 103946 LEAVEN KIDS 00 00833444 06/02/2025 74,226.50
74,226.50
User Name: CITYOFVALLEJO\Abrealynn.Sigua
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 2, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 2, 2025 10:29:53 AM Page 1

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00834031 06/26/2025 18,538.20
100176 POSITIVE PROMOTIONS 00 00834122 06/26/2025 639.68 100212 CDWG INC. 00 00834005 06/26/2025 2,832.57
100277 TK ELEVATOR CORPORATION 00 00834151 06/26/2025 191.28 100352 AXON ENTERPRISE, INC. 00 00833986 06/26/2025 1,790.50 100383 MOTOROLA SOLUTIONS,INC. 00 00834097 06/26/2025 15,902.66 100414 AT&T MOBILITY - ROC 00 00833982 06/26/2025 5,513.34 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00834137 06/26/2025 94.00 100778 FITGUARD INC 00 00834040 06/26/2025 290.00
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00834101 06/26/2025 11,500.00 100987 LINDE INC 00 00834081 06/26/2025 10,431.41
101010 STAPLES BUSINESS ADVANTAGE 00 00834141 06/26/2025 1,938.29 101172 WITMER PUBLIC SAFETY GROUP, IN 00 00834172 06/26/2025 799.36 101238 USALCO MODESTO PLANT, LLC. 00 00834157 06/26/2025 22,210.80 101316 VERIZON WIRELESS 00 00834159 06/26/2025 116.12
CINTAS 00 00834008 06/26/2025 4,795.78
CINTAS 00 00834009 06/26/2025 59.82
101392 WHITE CAP, LP 00 00834168 06/26/2025 422.71
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00834033 06/26/2025 378.40 101437 SOLANO RESOURCE CONSERVATION D 00 00834140 06/26/2025 4,000.00 101538 AT&T CALNET2 00 00833980 06/26/2025 10,825.08
101629 DEPARTMENT OF WATER RESOURCES 00 00834025 06/26/2025 154,805.00 101845 LAW OFFICES OF BURKE, WILLIAMS 00 00833999 06/26/2025 747.50 101852 NEW IMAGE LANDSCAPE INC 00 00834103 06/26/2025 87,352.71 101920 CSG CONSULTANTS, INC 00 00834021 06/26/2025 11,285.00 101921 CAL ENGINEERING & GEOLOGY INC 00 00834001 06/26/2025 14,030.00 102101 ADVANCE CRIME SCENE RESTORATIO 00 00833970 06/26/2025 200.00 102333 FASTSIGNS-AMERICAN CANYON 00 00834034 06/26/2025 461.43 102508 R&S ERECTION OF VALLEJO, INC 00 00834125 06/26/2025 767.00 102551 CA GOVERNOR'S OFFICE EMERGENCY 00 00834000 06/26/2025 132.00 102573 PLATT ELECTRIC SUPPLY 00 00834121 06/26/2025 700.79 102690 AQUA-METRIC SALES COMPANY 00 00833977 06/26/2025 42,382.64 102735 CORNERSTONE STRUCTURAL ENG GRO 00 00834018 06/26/2025 4,761.32 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00834116 06/26/2025 2,900.00 102814 W W GRAINGER INC. 00 00834162 06/26/2025 20,662.69 102870 WATERSAVERS IRRIGATION, INC. 00 00834163 06/26/2025 1,183.00 102874 COSTAR REALTY INFORMATION,INC 00 00834019 06/26/2025 1,086.57 102933 ALFA LAVAL INC. 00 00833972 06/26/2025 27,600.34 101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 26, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jun 26, 2025 11:16:27 AM Page 1

103057 GOLDEN STATE EMERGENCY VEHICLE 00 00834048 06/26/2025 426.43 103063 ARROWHEAD TOWING INC 00 00833978 06/26/2025 375.00 103076 GRADE TECH INC 00 00834051 06/26/2025 81,169.15
103093 PROPERTYRADAR, INC 00 00834124 06/26/2025 758.40 103181 GOLDEN BAY FENCE PLUS IRON WOR 00 00834046 06/26/2025 9,488.00 103205 ZORO TOOLS INC. 00 00834178 06/26/2025 3,452.68
103213 MGT IMPACT SOLUTIONS LLC 00 00834093 06/26/2025 15,705.65 103232 ACCESS SYSTEMS, INC 00 00833968 06/26/2025 2,795.00 103262 BOOT BARN INC 00 00833994 06/26/2025 268.22
103505 BADGER METER INC. 00 00833987 06/26/2025 8,744.96 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00834030 06/26/2025 6,101.25 103555 INTERSTATE BATTERIES OF TRI-VA 00 00834068 06/26/2025 150.19 103601 ATLAS COPCO COMPRESSORS LLC 00 00833984 06/26/2025 18,832.80 103626 FIRE APPARATUS SOLUTIONS 00 00834038 06/26/2025 23,054.83 103734 MESSER LLC 00 00834092 06/26/2025 8,898.06
103757 DEVANEY PATE MORRIS & CAMERON, 00 00834026 06/26/2025 2,475.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00833974 06/26/2025 4,310.85 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00834054 06/26/2025 445.13 103927 WEST COAST MCI 00 00834166 06/26/2025 1,092.95
103934 LANCE, SOLL & LUNGHARD, LLP 00 00834076 06/26/2025 23,430.00 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00833971 06/26/2025 20,000.00 104038 BOLDPLANNING, INC. 00 00833993 06/26/2025 6,750.00 104062 NAPA AUTO PARTS 00 00834100 06/26/2025 853.89
104069 SUPERION, LLC 00 00834148 06/26/2025 89,715.85
104091 FERGUSON US HOLDINGS, INC 00 00834036 06/26/2025 7,094.04 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00834132 06/26/2025 19,494.00 104229 PRIME TIME LIVING 00 00834123 06/26/2025 1,500.00 104231 CALIFORNIA MARINE DIESEL, INC. 00 00834003 06/26/2025 6,000.50 104253 HCI ENVIRONMENTAL & ENGINEERIN 00 00834058 06/26/2025 762.64 104288 OPPENHEIMER INVESTIGATIONS GRP 00 00834111 06/26/2025 14,518.85 104304 VIA HEART PROJECT 00 00834160 06/26/2025 9,800.00 104336 ZANJERO, INC. 00 00834177 06/26/2025 2,037.50
104338 SMART FIBER NETWORKS INC 00 00834135 06/26/2025 62,675.00 104352 GEI CONSULTANTS INC 00 00834044 06/26/2025 17,886.04 ODP BUSINESS SOLUTIONS LLC 00 00834109 06/26/2025 625.22 ODP BUSINESS SOLUTIONS LLC 00 00834110 06/26/2025 710.13 104393 AX9 SECURITY, INC. 00 00833985 06/26/2025 48,288.83 104411 NEW YORK UNIVERSITY 00 00834104 06/26/2025 2,661.41 104422 VULCAN MATERIALS CO - WESTERN 00 00834149 06/26/2025 132.16 104424 BIG CREEK LUMBER 00 00833992 06/26/2025 1,776.87 104450 SUISUN UNIFORMS TT LLC 00 00834145 06/26/2025 70.00 104454 RECOLOGY HAY ROAD 00 00834127 06/26/2025 433.49
104455 MARK MANLEY TRUCKING, LLC 00 00834087 06/26/2025 20,028.50 104509 FONROCHE LIGHTING AMERICA INC 00 00834041 06/26/2025 125,239.73 104518 INFOSEND, INC. 00 00834065 06/26/2025 26,946.42
104372

104559 IMPERIAL SUPPLIES LLC 00 00834064 06/26/2025 1,061.95 104586 SAN FRANCISCO BAY CONSERVATION 00 00834131 06/26/2025 200.00 104597 COASTLAND CIVIL ENGINEERING. 00 00834012 06/26/2025 47,981.25 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00834047 06/26/2025 375.00 104643 FELTON INSTITUTE 00 00834035 06/26/2025 102,843.29 104658 WEINTRAUB TOBIN CHEDIAK COLEMA 00 00834164 06/26/2025 544.50 104683 HEN NOZZLES INC. 00 00834059 06/26/2025 9,997.29 104705 AT&T MOBILITY LLC-CC 00 00833983 06/26/2025 3,238.81 104741 BRIDGEVIEW INVESTIGATIONS 00 00833997 06/26/2025 1,500.00 104742 MCGARD LLC 00 00834089 06/26/2025 3,931.43
104780 KENWOOD ENERGY 00 00834072 06/26/2025 1,732.50
1054 INLAND BUSINESS MACHINES, INC 00 00834067 06/26/2025 58.16 1064 BAY ALARM CO. 00 00833989 06/26/2025 1,728.48
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00834106 06/26/2025 17,573.82 1208 CALIFORNIA GLASS OF VALLEJO 00 00834002 06/26/2025 875.00 1228 CITY OF FAIRFIELD 00 00834011 06/26/2025 3,555.13
128 LAW OFFICES OF LIEBERT, CASSID 00 00834080 06/26/2025 8,249.35 1292 ISLAND ENERGY 00 00834069 06/26/2025 5,894.68
1395 SOLANO EDC 00 00834139 06/26/2025 75.00
1402 PACIFIC STORAGE 00 00834114 06/26/2025 499.57
1428 MINUTEMAN PRESS 00 00834095 06/26/2025 1,740.74
1438 HALLS SAFE LOCK & ALARM CO 00 00834056 06/26/2025 764.75 1462 HOUSE OF ACTS 00 00834062 06/26/2025 3,648.00
1472 VALLEJO TIMES HERALD 00 00834158 06/26/2025 4,382.33 1478 MOORE IACOFANO GOLTSMAN INC 00 00834096 06/26/2025 23,673.75 1555 LSA ASSOCIATES, INC. 00 00834083 06/26/2025 4,751.25 1600 PEARSON'S APPLIANCE INC 00 00834117 06/26/2025 872.91 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00833967 06/26/2025 1,382.00 2154 AT&T 00 00833979 06/26/2025 120.00
2442 CALTRANS 00 00834004 06/26/2025 126,000.00
249 BAYSHORE MATERIALS, INC. 00 00833990 06/26/2025 78.66 2734 AMERICAN CHILLER SERVICE INC 00 00833975 06/26/2025 13,778.00 2912 STERICYCLE, INC. 00 00834144 06/26/2025 567.05
3195 COMCAST 00 00834015 06/26/2025 163.15
3249 ZUMAR INDUSTRIES INC 00 00834179 06/26/2025 2,042.63 348 FISHER SCIENTIFIC 00 00834039 06/26/2025 85.61
3545 UBEO BUSINESS SERVICES 00 00834154 06/26/2025 443.76 3559 STAR SPORTS 00 00834142 06/26/2025 366.68
3608 UNITED RENTALS (NORTH AMERICA) 00 00834156 06/26/2025 3,417.08 362 CHEMTRADE CHEMICALS US LLC 00 00834006 06/26/2025 6,466.47 3640 SNAP ON INDUSTRIAL 00 00834136 06/26/2025 114.94
368 GREATER VALLEJO RECREATION DIS 00 00834053 06/26/2025 2,200.00 3705 BRINK'S INCORPORATED 00 00833998 06/26/2025 1,777.46 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00834134 06/26/2025 359.94 3911 DEPARTMENT OF JUSTICE 00 00834024 06/26/2025 362.00

3938 BOUND TREE MEDICAL, LLC 00 00833995 06/26/2025 246.46 3944 NICHOLS CONSULTING ENGINEERS, 00 00834105 06/26/2025 8,147.25 503 PITNEY BOWES PURCHASE POWER 00 00834120 06/26/2025 3,310.00 550 THE SHERWIN-WILLIAMS CO. 00 00834150 06/26/2025 772.89 632 VICTORY STORES INC 00 00834161 06/26/2025 373.12
645 WESCO DISTRIBUTION, INC 00 00834165 06/26/2025 15,545.75 703 HORIZON DISTRIBUTORS, INC. 00 00834061 06/26/2025 1,101.70 741 GENERAL PLUMBING SUPPLY CO INC 00 00834045 06/26/2025 696.23 752 HOME DEPOT CREDIT SERVICES 00 00834060 06/26/2025 119.15 821 LEHR 00 00834077 06/26/2025 2,160.00
852 ALLSTAR FIRE EQUIPMENT, INC 00 00833973 06/26/2025 5,998.33 854 BAUER COMPRESSORS 00 00833988 06/26/2025 135.18
859 L.N.CURTIS & SONS 00 00834075 06/26/2025 28,085.33
9205567 DONG YOO 00 00834027 06/26/2025 44.00
9207193 PETER GOOGINS 00 00834118 06/26/2025 875.00
9207847 LENARD ALAMON 00 00834078 06/26/2025 342.00
9208350 WINNIEFREDO CRUZ 00 00834171 06/26/2025 273.00
9208450 COLIN EATON 00 00834014 06/26/2025 314.00
9208505 YOUNG KIM 00 00834175 06/26/2025 996.00
9208652 CONNOR SULLIVAN 00 00834016 06/26/2025 287.35
9208765 JAMES ROLLINS 00 00834070 06/26/2025 85.79
9208774 DUBY, ROBYN 00 00834029 06/26/2025 85.79
9208786 ANTHONY PLASCENCIA 00 00833976 06/26/2025 59.99 9208866 GRAJEDA, JORGE 00 00834052 06/26/2025 75.86
9208873 MARC CONCEPCION 00 00834086 06/26/2025 35.99
9208882 STEFAN PLASENCIA 00 00834143 06/26/2025 287.35
9208910 COLEMAN, FORREST C 00 00834013 06/26/2025 287.35 9208925 CHRISTOPHER JOHNSON 00 00834007 06/26/2025 240.00 9208937 WILLIAMS, NIGEL T 00 00834169 06/26/2025 287.35 9208996 JUSTIN GRIER 00 00834071 06/26/2025 85.79
9209114 MENEFEE, ROBIN Y 00 00834091 06/26/2025 287.35
949 CITY OF BENICIA 00 00834010 06/26/2025 4,675.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00834112 06/26/2025 147,802.90 C00008 SUNRUN INSTALLATIONS SERVICES 00 00834147 06/26/2025 276.91 OT01329 HARDING, GERALDINE 00 00834057 06/26/2025 189.28 OT01450 KRYSTLE PROPERTY MGMT INC. 00 00834074 06/26/2025 68.78 OT01451 MILLER, RALPH 00 00834094 06/26/2025 110.15
OT01452 CRIPE, KRISDA 00 00834020 06/26/2025 83.58
OT01453 BENNETT, LYNNE 00 00833991 06/26/2025 50.29
OT01454 DRUMMOND, DONYA 00 00834028 06/26/2025 52.93
OT01455 LY, LING 00 00834084 06/26/2025 93.03
OT01456 GONZALEZ, SAMUEL 00 00834049 06/26/2025 91.90
OT01457 FGEM, LLC 00 00834037 06/26/2025 145.85
OT01458 REYNOLDS, DOUG 00 00834128 06/26/2025 75.60
OT01459 TREJOS, GETZABETH 00 00834152 06/26/2025 7.00

OT01460 BRECKENRIDGE PROP FND 2016 LLC 00 00833996 06/26/2025 108.74 OT01461 MARTINEZ, CANDICE 00 00834088 06/26/2025 10.22
OT01462 CONTRERAS, ELENA S. 00 00834017 06/26/2025 8.81 OT01463 INGERSOLL, ADAM 00 00834066 06/26/2025 5.71
OT01464 KLINK, NICHOLAS 00 00834073 06/26/2025 61.24
OT01465 YU, QIAN 00 00834176 06/26/2025 71.14
OT01466 RAMOS, ELLORA MAREE 00 00834126 06/26/2025 20.83 OT01467 YEN, ALBERT 00 00834174 06/26/2025 36.38
OT01468 FRISINGER, SHANE 00 00834042 06/26/2025 107.86
OT01469 GOODWIN, RICHARD 00 00834050 06/26/2025 11.44
OT01470 PINHEIRO, CHRISTINE 00 00834119 06/26/2025 46.95 OT01471 MENDEZ, JOHAN A. JR. 00 00834090 06/26/2025 10.76 OT01472 UNDERGROUND ELECTRIC CONST. CO 00 00834155 06/26/2025 3,437.56 OT01473 RIDING, TYLER 00 00834130 06/26/2025 103.68
OT01474 OCON, GUSTAVO 00 00834108 06/26/2025 30.39
OT01475 DENISE ALBERTO REALTY LLC 00 00834023 06/26/2025 10.61 OT01476 GSW CONSTRUCTION, INC. 00 00834055 06/26/2025 3,252.92 OT01477 PANDURO, SAUL A. 00 00834115 06/26/2025 141.00
OT01478 RICE, CELIA 00 00834129 06/26/2025 40.55
OT01479 MUNOZ, LOUIE 00 00834098 06/26/2025 114.79
OT01480 CUTCHIN, MARY 00 00834022 06/26/2025 125.00
OT01481 HUANG, ZHIBIN 00 00834063 06/26/2025 134.13
OT01482 NAKHAEE, ROOZBEH 00 00834099 06/26/2025 19.31
OT01483 MACKLIN, MILTON 00 00834085 06/26/2025 32.61
OT01484 SINKIE, SARAH 00 00834133 06/26/2025 107.76
OT01485 WESTERN DENTAL INC. 00 00834167 06/26/2025 433.44 OT01486 NELSON, JUDY 00 00834102 06/26/2025 954.38
OT01487 SULLENGER, PETER J. 00 00834146 06/26/2025 61.62 OT01488 TRI POINTE HOMES, INC. 00 00834153 06/26/2025 44.83 OT01489 WILSON, CYNTHIA L 00 00834170 06/26/2025 105.41 OT01490 FALLEN LEAF PROPERTIES LLC 00 00834032 06/26/2025 48.69 OT01491 LIANG, ANDREW LEE 00 00834079 06/26/2025 21.82
OT01492 OCAMPO, HENRY B. 00 00834107 06/26/2025 37.22
T000065 YANNI LIMITED LLC 00 00834173 06/26/2025 2,313.00 T000096 ADT SOLAR, LLC 00 00833969 06/26/2025 436.78
T000097 SOLANO COUNTY TRANSIT 00 00834138 06/26/2025 781.77 T000098 LORINDA TAPIA 00 00834082 06/26/2025 416.56
V000022 GBL INFRASTRUCTURE SOLUTIONS I 00 00834043 06/26/2025 62,881.87 1,895,730.31
User Name: CITYOFVALLEJO\monica.kaur

City of Vallejo
Transaction Register
from 6/1/2025 to 6/30/2025
Check # Amount Transaction Date Description
5200 208.58 06/03/2025 Permanent Partial
5201 2,598.86 06/04/2025 Temporary Total
5202 147.00 06/06/2025 Case Management
5203 761.62 06/06/2025 Temporary Total
5204 580.00 06/06/2025 Permanent Partial
5205 580.00 06/09/2025 Permanent Partial
5206 579.44 06/10/2025 Permanent Total
5207 580.00 06/10/2025 Permanent Partial
5208 565.50 06/11/2025 Legal - All other
fees 5209 456.00 06/11/2025 Legal - All other
fees 5209 114.00 06/11/2025 Legal - All other
fees 5209 590.20 06/11/2025 Legal - All other
fees 5209 228.00 06/11/2025 Legal - All other
fees 5210 18.25 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.03 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 28.66 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 15.21 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 16.74 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 346.50 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE

5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 23.09 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 14.36 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 14.36 06/11/2025 Bill Review Fee
LAE5210 14.67 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.32 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 23.72 06/11/2025 Bill Review Fee
LAE5210 9.84 06/11/2025 Bill Review Fee
LAE5210 331.98 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 21.31 06/11/2025 Bill Review Fee
LAE5210 22.30 06/11/2025 Bill Review Fee
LAE5210 31.95 06/11/2025 Bill Review Fee
LAE5210 36.23 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 28.66 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 25.83 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 28.66 06/11/2025 Bill Review Fee
LAE5210 28.66 06/11/2025 Bill Review Fee
LAE5210 18.21 06/11/2025 Bill Review Fee
LAE5210 12.28 06/11/2025 Bill Review Fee
LAE5210 40.78 06/11/2025 Bill Review Fee
LAE5210 11.26 06/11/2025 Bill Review Fee
LAE5210 15.28 06/11/2025 Bill Review Fee
LAE5210 302.79 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 303.12 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE

5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 65.60 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 28.66 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 10.48 06/11/2025 Bill Review Fee
LAE5210 12.94 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 10.48 06/11/2025 Bill Review Fee
LAE5210 9.45 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 65.60 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 65.60 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 15.32 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 15.53 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 15.58 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE

5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 11.10 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 300.00 06/11/2025 Bill Review Fee
LAE5210 53.58 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 9.00 06/11/2025 Bill Review Fee
LAE5210 302.61 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5210 15.58 06/11/2025 Bill Review Fee
LAE5210 5.00 06/11/2025 Bill Review Fee
LAE5211 2,598.86 06/11/2025 Temporary Total
5212 580.00 06/11/2025 Permanent Partial
5213 3,175.02 06/11/2025 Temporary Total
5214 580.00 06/11/2025 Permanent Partial
5215 580.00 06/11/2025 Permanent Partial
5216 580.00 06/11/2025 Permanent Partial
5217 133.38 06/11/2025 All medical
treatment other 5217 74.03 06/11/2025 Physical therapy
5217 131.32 06/11/2025 Physical therapy
5217 82.00 06/11/2025 Physical therapy
5217 353.00 06/11/2025 Physical therapy
5217 108.02 06/11/2025 Physical therapy
5217 236.38 06/11/2025 Physical therapy
5217 150.00 06/11/2025 Physical therapy
5217 148.07 06/11/2025 Physical therapy
5217 149.02 06/11/2025 Physical therapy
5218 206.82 06/11/2025 Physician Visits
5219 23.52 06/11/2025 Claimants mileage
5220 15.00 06/11/2025 Diagnostic Testing
5221 162.09 06/11/2025 Physician Visits
5222 752.84 06/11/2025 All medical
treatment other 5222 101.65 06/11/2025 All medical
treatment other 5223 162.09 06/11/2025 Physician Visits 5223 162.09 06/11/2025 Physician Visits
5223 119.37 06/11/2025 Physician Visits
5224 216.59 06/11/2025 Physician Visits
5224 216.59 06/11/2025 Physician Visits
5224 216.59 06/11/2025 Physician Visits
5224 216.59 06/11/2025 Physician Visits

5225 12.24 06/11/2025 Physician Visits
5226 17.64 06/11/2025 Claimants mileage
5227 95.44 06/11/2025 Physical therapy
5227 452.80 06/11/2025 Chiropractic Care
5228 1,028.75 06/11/2025
5229 95.87 06/11/2025 Chiropractic Care
5229 144.61 06/11/2025 Chiropractic Care
5230 408.34 06/11/2025 Physician Visits
5231 350.00 06/11/2025 Legal - All other
fees 5232 129.65 06/11/2025 Diagnostic Testing
5232 155.45 06/11/2025 Diagnostic Testing
5233 4,841.56 06/11/2025 Medical evaluation
payment 5234 163.50 06/11/2025 Physical therapy
5235 401.50 06/11/2025 Legal - All other
fees 5235 39.00 06/11/2025 Legal - All other
fees 5235 156.00 06/11/2025 Legal - All other
fees 5235 1,306.50 06/11/2025 Legal - All other
fees 5235 674.50 06/11/2025 Legal - All other
fees 5235 312.00 06/11/2025 Legal - All other
fees 5235 869.50 06/11/2025 Legal - All other
fees 5235 604.50 06/11/2025 Legal - All other
fees 5236 209.32 06/11/2025 Durable medical
equipment. 5236 551.46 06/11/2025 Durable medical
equipment. 5237 380.30 06/11/2025 Legal - All other
fees 5237 247.00 06/11/2025 Legal - All other
fees 5237 646.90 06/11/2025 Legal - All other
fees 5237 247.00 06/11/2025 Legal - All other
fees 5237 38.10 06/11/2025 Legal - All other
fees 5237 437.00 06/11/2025 Legal - All other
fees 5237 95.00 06/11/2025 Legal - All other
fees 5237 266.15 06/11/2025 Legal - All other
fees 5237 2,356.00 06/11/2025 Legal - All other
fees 5237 361.00 06/11/2025 Legal - All other
fees 5237 361.00 06/11/2025 Legal - All other
fees 5237 1,147.20 06/11/2025 Legal - All other
fees 5237 874.00 06/11/2025 Legal - All other
fees 5237 190.00 06/11/2025 Legal - All other
fees 5237 304.00 06/11/2025 Legal - All other
fees 5237 346.20 06/11/2025 Legal - All other
fees 5238 254.90 06/11/2025 Physician Visits
5239 910.00 06/11/2025 Legal - Deposition,
Title, 5240 75.38 06/11/2025 Diagnostic Testing
5241 2,015.00 06/11/2025 Medical evaluation
payment 5242 414.48 06/11/2025 Physician Visits
5242 283.13 06/11/2025 Physician Visits
5243 196.41 06/11/2025 Physician Visits
5243 6,515.00 06/11/2025 Medical evaluation
payment 5244 9.00 06/11/2025 Bill Review Fee
LAE5244 9.00 06/11/2025 Bill Review Fee
LAE5244 9.00 06/11/2025 Bill Review Fee
LAE5244 9.00 06/11/2025 Bill Review Fee
LAE

5245 241.57 06/11/2025 Physician Visits
5245 199.87 06/11/2025 Physician Visits
5245 1,250.43 06/11/2025 Physician Visits
5245 182.83 06/11/2025 Physician Visits
5245 229.80 06/11/2025 Physician Visits
5245 11.27 06/11/2025 Physician Visits
5245 191.21 06/11/2025 Physician Visits
5245 86.66 06/11/2025 Physician Visits
5245 168.41 06/11/2025 Physician Visits
5245 240.52 06/11/2025 Physician Visits
5245 378.51 06/11/2025 Physician Visits
5246 519.13 06/11/2025 Physician Visits
5247 12.88 06/11/2025 Claimants mileage
5248 4,131.82 06/11/2025 Physician Visits
5248 217.01 06/11/2025 Physician Visits
5249 105.48 06/12/2025 Physical therapy
5249 130.47 06/12/2025 Physical therapy
5250 145.87 06/12/2025 Physician Visits
5251 175.08 06/12/2025 Surgery
5251 1,287.30 06/12/2025 Surgery
5252 3,640.00 06/12/2025 Legal - All other
fees 5253 1,066.70 06/12/2025 Legal - All other
fees 5254 139.50 06/12/2025 Physician Visits
5255 139.04 06/12/2025 Physician Visits
5255 165.31 06/12/2025 Physician Visits
5256 580.00 06/13/2025 Permanent Partial
5257 580.00 06/13/2025 Permanent Partial
5258 2,133.44 06/13/2025 Death benefit - all
states 5259 580.00 06/13/2025 Permanent Partial
5260 3,238.30 06/13/2025 Temporary Total
5261 580.00 06/13/2025 Permanent Partial
5262 203.62 06/13/2025 Physician Visits
5263 495.45 06/13/2025 Surgery
5264 162.09 06/13/2025 Physician Visits
5265 352.33 06/13/2025 Physician Visits
5266 269.16 06/13/2025 Physician Visits
5267 56.62 06/13/2025 Physician Visits
5268 208.58 06/16/2025 Permanent Partial
5269 133.38 06/16/2025 All medical
treatment other 5270 1,470.65 06/16/2025 OutPatient Hospital & 5271 202.44 06/16/2025 Physician Visits
5271 162.09 06/16/2025 Physician Visits
5272 13.54 06/16/2025 Diagnostic Testing
5273 80.00 06/16/2025 Chiropractic Care
5273 80.00 06/16/2025 Chiropractic Care
5273 80.00 06/16/2025 Chiropractic Care
5273 80.00 06/16/2025 Chiropractic Care
5274 229.80 06/16/2025 Physician Visits
5275 168.20 06/16/2025 Claimants mileage
5276 105.22 06/16/2025 Physician Visits
5277 322.22 06/16/2025 Physician Visits

5277 433.40 06/16/2025 Physician Visits
5278 332.70 06/16/2025 Physician Visits
5278 207.24 06/16/2025 Physician Visits
5279 204.81 06/16/2025 Physician Visits
5280 302.38 06/16/2025 Physician Visits
5280 195.08 06/16/2025 Physician Visits
5280 208.30 06/16/2025 Physician Visits
5280 155.68 06/16/2025 Physician Visits
5280 63.58 06/16/2025 Physician Visits
5280 155.68 06/16/2025 Physician Visits
5281 2,598.86 06/17/2025 Temporary Total
5282 580.00 06/17/2025 Permanent Partial
5283 3,175.02 06/17/2025 Temporary Total
5284 580.00 06/17/2025 Permanent Partial
5285 580.00 06/17/2025 Permanent Partial
5286 580.00 06/17/2025 Permanent Partial
5287 28.22 06/17/2025 Physician Visits
5288 255.46 06/17/2025 Claimants mileage
5289 16.76 06/17/2025 Physician Visits
5290 1,192.50 06/17/2025 Physical therapy
5291 79.08 06/17/2025 Physician Visits
5292 41,515.87 06/18/2025 Surgery
5293 241.42 06/19/2025 Physical therapy
5294 136.89 06/19/2025 Physician Visits
5295 1,820.00 06/19/2025 Legal - All other
fees 5296 162.09 06/19/2025 Physician Visits
5296 162.09 06/19/2025 Physician Visits
5296 162.09 06/19/2025 Physician Visits
5296 162.09 06/19/2025 Physician Visits
5297 193.90 06/19/2025 Physician Visits
5298 269.16 06/19/2025 Physician Visits
5299 950.00 06/19/2025 Legal - All other
fees 5300 1,083.71 06/19/2025 Physician Visits
5301 173.02 06/19/2025 Physician Visits
5302 650.00 06/19/2025 Medical evaluation
payment 5303 704.68 06/19/2025 Durable medical
equipment. 5304 254.13 06/19/2025 Physician Visits
5305 1,076.09 06/19/2025 Legal - Deposition,
Title, 5306 71.60 06/19/2025 Physician Visits
5306 14.00 06/19/2025 Physician Visits
5307 504.91 06/19/2025 Physician Visits
5308 162.09 06/20/2025 Physician Visits
5309 216.59 06/20/2025 Physician Visits
5310 70.00 06/20/2025 Legal - All other
fees 5311 2,969.00 06/20/2025 Medical evaluation
payment 5312 262.50 06/20/2025 Case Management
5312 640.50 06/20/2025 Case Management
5313 580.00 06/20/2025 Permanent Partial
5314 24.00 06/20/2025 Misc Allocated
Expense - All 5315 66.61 06/23/2025 Physician Visits
5316 87.12 06/23/2025 Physician Visits

5317 168.56 06/23/2025 Physician Visits
5318 403.81 06/23/2025 Surgery
5318 2,969.22 06/23/2025 Surgery
5319 137.32 06/23/2025 All medical
treatment other 5320 1,304.10 06/23/2025 Physical therapy 5320 640.80 06/23/2025 Physical therapy
5321 1,118.50 06/23/2025 Legal - All other
fees 5321 1,774.50 06/23/2025 Legal - All other
fees 5321 858.00 06/23/2025 Legal - All other
fees 5321 627.50 06/23/2025 Legal - All other
fees 5321 546.00 06/23/2025 Legal - All other
fees 5321 175.50 06/23/2025 Legal - All other
fees 5321 429.00 06/23/2025 Legal - All other
fees 5321 1,209.00 06/23/2025 Legal - All other
fees 5322 511.40 06/23/2025 Physician Visits
5323 142.57 06/23/2025 Physician Visits
5323 153.52 06/23/2025 Physician Visits
5323 104.23 06/23/2025 Physician Visits
5323 14.00 06/23/2025 Physician Visits
5324 8.54 06/23/2025 Pharmacy
5324 81.15 06/23/2025 Pharmacy
5324 11.09 06/23/2025 Pharmacy
5324 106.87 06/23/2025 Pharmacy
5324 29.54 06/23/2025 Pharmacy
5324 178.46 06/23/2025 Pharmacy
5325 580.00 06/24/2025 Permanent Partial
5326 579.44 06/24/2025 Permanent Total
5327 580.00 06/25/2025 Permanent Partial
5328 2,133.44 06/25/2025 Death benefit - all
states 5329 3,238.30 06/25/2025 Temporary Total
5330 580.00 06/25/2025 Permanent Partial
5331 580.00 06/25/2025 Permanent Partial
5332 580.00 06/25/2025 Permanent Partial
5333 1,316.25 06/25/2025 Medical evaluation
payment 5334 1,060.56 06/25/2025 Physician Visits
5335 163.50 06/25/2025 Physical therapy
5336 133.00 06/25/2025 Legal - All other
fees 5336 627.00 06/25/2025 Legal - All other
fees 5336 76.00 06/25/2025 Legal - All other
fees 5336 190.00 06/25/2025 Legal - All other
fees 5336 304.90 06/25/2025 Legal - All other
fees 5336 272.15 06/25/2025 Legal - All other
fees 5336 172.35 06/25/2025 Legal - All other
fees 5336 96.20 06/25/2025 Legal - All other
fees 5336 1,976.00 06/25/2025 Legal - All other
fees 5336 304.00 06/25/2025 Legal - All other
fees 5336 874.00 06/25/2025 Legal - All other
fees 5337 13.09 06/25/2025 Durable medical
equipment. 5337 28.85 06/25/2025 Durable medical
equipment. 5338 147.59 06/25/2025 Physician Visits
5339 75.00 06/25/2025 Physician Visits

5339 182.83 06/25/2025 Physician Visits
5339 105.85 06/25/2025 Physician Visits
5339 102.02 06/25/2025 Physician Visits
5339 13.00 06/25/2025 Physician Visits
5340 3,521.40 06/25/2025 Pharmacy
5340 418.17 06/25/2025 Pharmacy
5341 100.90 06/25/2025 Physician Visits
5341 100.90 06/25/2025 Physician Visits
5342 162.09 06/26/2025 Physician Visits
5343 98.00 06/26/2025 Legal - All other
fees 5343 172.20 06/26/2025 Legal - All other
fees 5343 362.20 06/26/2025 Legal - All other
fees 5344 910.00 06/26/2025 Legal - Deposition,
Title, 5345 208.58 06/26/2025 Permanent Partial
5346 133.38 06/27/2025 All medical
treatment other 5347 74.03 06/27/2025 Physical therapy
5348 7.86 06/27/2025 Durable medical
equipment. 5349 910.00 06/27/2025 Legal - Deposition,
Title, 5350 206.82 06/30/2025 Physician Visits
5351 162.09 06/30/2025 Physician Visits
5352 216.59 06/30/2025 Physician Visits
5353 193.90 06/30/2025 Physician Visits
5353 193.90 06/30/2025 Physician Visits
5353 193.90 06/30/2025 Physician Visits
5353 193.90 06/30/2025 Physician Visits
5353 314.45 06/30/2025 Physician Visits
5354 40.03 06/30/2025 Physician Visits
5355 85.85 06/30/2025 Chiropractic Care
5356 2,925.00 06/30/2025 Legal - Deposition,
Title, 5356 2,400.00 06/30/2025 Legal - Deposition,
Title, 5357 227.57 06/30/2025 Physician Visits
5358 246.48 06/30/2025 Physician Visits
196,386.96

Document Number Allocation Amount Date Paid Payee Name
13583 $47.65 06/02/2025 Nationwide Legal, LLC
13584 $53.60 06/02/2025 Nationwide Legal, LLC
13585 $57.10 06/03/2025 Nationwide Legal, LLC
13586 $52.55 06/03/2025 Nationwide Legal, LLC
13587 $226.80 06/03/2025 Nationwide Legal, LLC
13588 $47.65 06/03/2025 Nationwide Legal, LLC
13589 $12.95 06/03/2025 Nationwide Legal, LLC
13590 $235.10 06/03/2025 Nationwide Legal, LLC
13591 $235.10 06/03/2025 Nationwide Legal, LLC
13592 $12.95 06/03/2025 Nationwide Legal, LLC
13593 $235.10 06/03/2025 Nationwide Legal, LLC
13594 $213.90 06/03/2025 Nationwide Legal, LLC
13595 $236.00 06/03/2025 Nationwide Legal, LLC
13596 $197.40 06/03/2025 Nationwide Legal, LLC
13597 $198.05 06/03/2025 Nationwide Legal, LLC
13598 $213.90 06/03/2025 Nationwide Legal, LLC
13599 $788.00 06/04/2025 Carlos Angel
13600 $2,878.00 06/04/2025 Green Valley Country Club
13601 $9,381.54 06/04/2025 State Farm Ins. A/S/O Keaisha Miller 13602 $849.00 06/04/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13603 $6,032.50 06/04/2025 Allen, Glaessner, Hazelwood & Werth, LL P 13604 $904.00 06/04/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13605 $3,943.00 06/04/2025 Allen, Glaessner, Hazelwood & Werth, LL P 13606 $3,375.00 06/05/2025 Bertrand, Fox, Elliot, Osman & Wenzel 13607 $8,893.10 06/05/2025 Bertrand, Fox, Elliot, Osman & Wenzel 13608 $20,000.00 06/05/2025 Burris Nisenbaum Curry & Lacy 13609 $375.00 06/05/2025 Liebert Cassidy Whitmore
13610 $7,132.57 06/05/2025 Liebert Cassidy Whitmore
13611 $5,632.50 06/06/2025 Goldfarb & Lipman LLP
13612 $150.00 06/06/2025 Solano County Superior Court
13613 $13,235.80 06/09/2025 Bertrand, Fox, Elliot, Osman & Wenzel 13614 $14,824.00 06/09/2025 Liebert Cassidy Whitmore
13615 $22,443.72 06/11/2025 Liebert Cassidy Whitmore
13616 $18.82 06/12/2025 Sedgwick Indexing
13616 $18.82 06/12/2025 Sedgwick Indexing
13617 $425.00 06/17/2025 ADR Services, Inc
13618 $57.10 06/17/2025 Nationwide Legal, LLC
13619 $12.95 06/17/2025 Nationwide Legal, LLC
13620 $12.95 06/17/2025 Nationwide Legal, LLC
13621 $12.95 06/17/2025 Nationwide Legal, LLC
13622 $9.50 06/17/2025 Sedgwick MMSEA Services
13622 $9.50 06/17/2025 Sedgwick MMSEA Services
13622 $9.50 06/17/2025 Sedgwick MMSEA Services
13622 $9.50 06/17/2025 Sedgwick MMSEA Services
13623 $18.82 06/20/2025 Sedgwick Indexing
13624 $450.00 06/26/2025 Dali Rus
13625 $150.00 06/26/2025 Solano County Superior Court
13626 $3,300.00 06/27/2025 Liebert Cassidy Whitmore
13627 $19,032.26 06/30/2025 Liebert Cassidy Whitmore
13628 $20,184.39 06/30/2025 Liebert Cassidy Whitmore
13629 $21,340.50 06/30/2025 Liebert Cassidy Whitmore
$188,186.09
City of Vallejo (Liability)
Check Register
Paid Date from 6/1/25 to 6/30/25 as of 6/29/25
Sedgwick Copyright © 2025 All rights reserved. This document is provided for informational purposes only.

CONSENT CALENDAR 8.D.

DATE: September 23, 2025
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: JULY 2025

RECOMMENDATION
Ratify the payment of claims for the period of July 1, 2025, through July 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 list of the Check Register(s) that accompany this Staff Report are included as attachments.

FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $15,653,292.50 for the time period of July 1st - 31st, 2025. Workers Comp Claims total $233,983.09 and General Liability claims total $231,480.83 for the same period.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. AP Check Register July 2025

2. Vendor Expenditure By Check Date July 2025

3. GL July 2025 Checks Issued for City Council

4. WC July 2025 Checks Issued for City Council

5. Affidavit of Finance Director _ July 2025

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

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00834180 0011208-5013001 MISC. EXPENSES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $27.10 General Fund 00834180 0011601-5024001 MACHINERY & EQUIP RENTAL 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $16.51 General Fund 00834180 0011701-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $0.38 General Fund 00834180 0012301-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $7.40 General Fund 00834180 0012301-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $0.93 General Fund 00834180 0012302-5014005 CLOTHING & UNIFORMS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $12.55 General Fund 00834180 0012302-5014019 OTHER R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $5.16 General Fund 00834180 0012302-5014038 FIRE FOAM 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $133.92 General Fund 00834180 0012303-5010001 PUBLICITY & ADVERTISING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $131.96 General Fund 00834180 0012303-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $22.02 General Fund 00834180 0012304-5008010 FIRE ACADEMY 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $7.08 General Fund 00834180 0012306-5014012 MEDICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $21.14 General Fund 00834180 0012415-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $74.14 General Fund 00834180 0012602-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $12.28 General Fund 00834180 0012604-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $1.35 General Fund 00834180 0012606-5013001 MISC. EXPENSES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $0.91 General Fund 00834180 0012606-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $27.11 General Fund 00834180 0012606-5015005 GROUNDS R/M SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $3.26 General Fund 00834180 0012606-5015025 REPAIR & DEMOLITION 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $29.22 General Fund 00834180 0012606-5015035 R/M IRRIGATION 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $4.01 General Fund 00834180 0012606-5015074 ILLEGAL DUMPING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $5.45 General Fund 00834180 0012608-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/03/2025 $3.40 General Fund 00834189 0012002-5021039 SMALL BUS GRANT/ MI DOWNT 104841 AFTER HOURS COCKTAILS LLC 00 07/03/2025 $2,908.00 General Fund 00834190 0012002-5021039 SMALL BUS GRANT/ MI DOWNT 104840 AFTER HOURS RECOVERY, INC. 00 07/03/2025 $1,091.34 General Fund 00834195 0011801-5015024 OTHER SERVICES 102900 ALTA LANGUAGE SERVICE, INC 00 07/03/2025 $72.00 General Fund 00834197 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 07/03/2025 $5,935.42 General Fund 00834198 0011503-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/03/2025 $65.27 General Fund 00834198 0011701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/03/2025 $415.64 General Fund 00834198 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/03/2025 $55.04 General Fund 00834198 0012501-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/03/2025 $283.68 General Fund 00834198 0012606-5015024 OTHER SERVICES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/03/2025 $155.67 General Fund 00834203 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 07/03/2025 $45.66 General Fund 00834203 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $92.28 General Fund 00834203 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $200.11 General Fund 00834203 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $230.96 General Fund 00834203 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $232.31 General Fund 00834204 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 07/03/2025 $49.09 General Fund 00834204 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $140.03 General Fund 00834204 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $241.96 General Fund 00834204 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $216.75 General Fund 00834204 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $262.08 General Fund 00834205 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 07/03/2025 $511.33 General Fund 00834205 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $152.91 General Fund 00834205 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $175.70 General Fund 00834205 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $91.21 General Fund 00834205 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $562.65 General Fund 00834207 0012601-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 07/03/2025 $152.91 General Fund 00834207 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $152.91 General Fund 00834207 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $181.07 General Fund 00834207 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $91.21 General Fund 00834207 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $1,873.64 General Fund 00834208 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $249.60 General Fund 00834209 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/03/2025 $44.87 General Fund 00834210 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/03/2025 $716.40 General Fund 00834211 0012002-5021039 SMALL BUS GRANT/ MI DOWNT 104847 BAMBINOS RESTAURANT 00 07/03/2025 $3,000.00 General Fund 00834217 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 07/03/2025 $61.66 General Fund 00834218 0012606-5015025 REPAIR & DEMOLITION 1932 BOETHING TREELAND FARMS, INC. 00 07/03/2025 $310.79 General Fund 00834220 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 07/03/2025 $2,505.78 General Fund 00834221 0012304-5008001 TRAINING & CONFERENCES 9208396 BRETT BULLOCK 00 07/03/2025 $875.00 General Fund 00834225 0019001-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 07/03/2025 $22,750.00 General Fund 00834225 0019001-5006042 CITY MANAGER 104312 CALIFORNIA CONSULTING, INC. 00 07/03/2025 $3,500.00 General Fund 00834231 0012602-5008001 TRAINING & CONFERENCES 9208227 CAUSBROOK, NICHOLAS 00 07/03/2025 $307.68 General Fund 00834232 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 07/03/2025 $186.00 General Fund 00834233 0012606-5014005 CLOTHING & UNIFORMS 101351 CINTAS 00 07/03/2025 $26.25 General Fund 00834235 0012602-5015003 BUILDING R & M SERVICES 1193 CLARK PEST CONTROL 00 07/03/2025 $13.00 General Fund 00834235 0012619-5015024 OTHER SERVICES 1193 CLARK PEST CONTROL 00 07/03/2025 $852.00 General Fund 00834236 0012302-5014023 SAFETY TRAINING SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 07/03/2025 $392.27 General Fund 00834240 0011801-5006016 RECRUITMENT SVCS & SUPPLI 79 CPS HR CONSULTING 00 07/03/2025 $18,981.42 General Fund 00834244 0012304-5008001 TRAINING & CONFERENCES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 07/03/2025 $675.00 General Fund 00834247 0011601-5006004 LEGAL FEES 103757 DEVANEY PATE MORRIS & CAMERON, 00 07/03/2025 $1,127.50 General Fund 00834252 0012606-5014013 GENERAL R/M SUPPLIES 3360 E Z TREE INC 00 07/03/2025 $14,935.00 General Fund 00834253 0012002-5021039 SMALL BUS GRANT/ MI DOWNT 103448 EBRIGHT OPTOMETRY 00 07/03/2025 $1,560.36 General Fund 00834255 0012302-5014038 FIRE FOAM 103151 ENVIRONMENTAL & LUBRICATION SO 00 07/03/2025 $2,784.00 General Fund 00834265 0012002-5021039 SMALL BUS GRANT/ MI DOWNT 1805 VALLEJO SENIOR CITIZENS COUNCI 00 07/03/2025 $3,000.00 General Fund 00834273 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/03/2025 $87,970.00 General Fund 00834275 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 07/03/2025 $2,287.50 General Fund 00834277 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 07/03/2025 $20.76 General Fund 00834277 0012604-5014020 OTHER SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 07/03/2025 $207.73 General Fund 00834283 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 07/03/2025 ($49.87) General Fund 00834288 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 07/03/2025 $35.70 General Fund 00834288 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 07/03/2025 $126.42 General Fund 00834288 0011801-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 07/03/2025 $241.30 General Fund 00834288 0012002-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 07/03/2025 $79.24 General Fund 00834288 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 07/03/2025 $159.41 General Fund 00834288 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 07/03/2025 $61.70 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 3, 2025
Selected Criteria: Bank(s) 00
Report Generated on Jul 3, 2025 11:43:51 AM Page 1