HYBRID MEETING
www.Cityofvallejo.net
CALL AND NOTICE OF REGULAR
MEETING AT 7:00 PM OF THE
VALLEJO CITY COUNCIL
OCTOBER 28, 2025
AMENDED AGENDA
Added Informational Item 10B (Broadway
Project Monthly Update)
Council Chambers
555 Santa Clara Street
Vallejo, CA 94590
COUNCIL MEMBERS
Andrea Sorce (Mayor)
Peter Bregenzer (Vice-Mayor)
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Diosdado "JR" Matulac
Charles Palmares
NOTICE: Members of the Public will be able to participate in-person or remotely via Zoom
City Hall and the Council Chambers will be open to
members of the public 30 minutes prior to the start of
the meeting.
PUBLIC COMMENT: Members of the Public may provide
public comments during the City Council Meeting in
person or via ZOOM
(https://ZoomRegular.Cityofvallejo.net), or via
phone, by dialing (669) 900-6833.
For additional instructions on how to speak remotely
during public comment, please
visit, www.cityofvallejo.net/publiccomment
VIEW THE MEETING:
There are four different ways you can view this public meeting:
• In Person
• Watch Vallejo local channel 28
• Stream from the City
website: www.cityofvallejo.net/Streaming
• Join the Zoom webinar:
https://ZoomRegular.Cityofvallejo.net
Scan QR code for live captions and translation in Spanish and Tagalog.
Hybrid Options are available for members of the public to participate. To participate remotely
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From your browser go to https://ZoomRegular.CityofVallejo.net to launch and join the zoom application.
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
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 October 14, 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 entirety.
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: AUGUST 2025
Recommendation: Ratify the payment of claims for the period of August 1, 2025, through August 31, 2025.
Contact: Rekha Nayar, Finance Director (707) 648-4592
[email protected]
D. ADOPT A RESOLUTION AMENDING THE FUND 149 FISCAL YEAR 2025- 2026 BUDGET IN THE AMOUNT OF $87,852 TO ACCOUNT FOR THE 2023 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT ("JAG")
(STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the Fund 149 Fiscal Year 2025-2026 budget in the amount of $87,852 to account for the 2023 Edward Byrne Justice Assistance Grant (“JAG”).
Contact: Jason Ta, Chief of Police
[email protected]
E. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000.00 OF MEASURE P FUNDS FOR SUPPORT
FOR ACTIVELY RISING YOUTH'S ROBBIN MACKBEE FIREFIGHTER/EMS YOUTH ACADEMY (step 1 of 2)
Recommendation: Provide notice of intent to amend the fiscal year 2025-2026 budget and appropriate $100,000.00 of Measure P funds for Support For Actively Rising Youth's Robbin Macbee Firefighter/EMS Youth Academy Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
F. ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE
AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST
COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF
$350,000.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
Recommendation: It is recommended that the City Council adopt a resolution approving a purchase agreement with Zoll Medical Corporation for the purchase of 10 Zoll AutoPulse automated chest compression devices, including accessories, training, 5-year warranty, and waived service coverage, for the Vallejo Fire Department, and authorize the City Manager to execute the same.
Contact: Arthur Gonzales, Interim Fire Chief
[email protected]
G. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO INCREASE THE U.S. DEPARTMENT OF COMMERCE ECONOMIC
DEVELOPMENT ADMINISTRATION (EDA) 2021 GRANT BUDGET FOR THE
MARE ISLAND INFRASTRUCTURE ASSESSMENT (MIIA) PROJECT BY $26,365 (STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the fiscal year 2025-26 budget to increase the U.S. Department of Commerce Economic Development Administration (EDA) 2021 grant budget for the Mare Island Infrastructure Assessment (MIIA) Project by $26,365 (Step 2 of 2).
Contact: Gillian Haen, Assistant City Manager/Interim Economic Development Director
[email protected]
H. ADOPT A RESOLUTION FINDING THE PROJECT EXEMPT FROM THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND AMENDING THE FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $1,000,000 OF MONSANTO SETTLEMENT FUNDS FOR THE 50 SOLANO AVENUE
CLEAN UP AND MONITORING COMPLIANCE PROJECT (PW9429) (STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the Fiscal Year 2025-2026 budget to appropriate $1,000,000 of Monsanto Settlement funds for the 50 Solano Avenue Clean Up and Monitoring Compliance Project (PW9429) (Step 2 of 2).
Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
I. AUTHORIZE THE COUNCIL BY MOTION TO APPROVE A PROCLAMATION
COMMEMORATING FILIPINO-AMERICAN HISTORY MONTH
Recommendation: Vallejo City Council to approve a proclamation by motion to recognize October 2025 as Filipino History month
Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
J. AUTHORIZE THE COUNCIL TO APPROVE A PROCLAMATION
COMMEMORATING DIA DE LOS MUERTOS – DAY OF THE DEAD
Recommendation: Vallejo City Council to approve a proclamation by motion to commemorate Dia de los Muertos – Day of the Dead
Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first
A. HOLD A PUBLIC HEARING TO HEAR PUBLIC TESTIMONY RELATED TO THE ISSUANCE OF $80,000,000 OF QUALIFIED 501(C)(3) BONDS FOR
THE PURPOSE OF FINANCING OR REFINANCING THE ACQUISITION,
REHABILITATION, IMPROVEMENT AND EQUIPPING OF BAY VILLAGE
APARTMENTS AS REQUIRED BY THE TAX EQUITY AND FISCAL
RESPONSIBILITY ACT OF 1982 AND CONTINUE THE DECISION ON A RESOLUTION TO APPROVE THE FINANCING TO NOVEMBER 4, 2025 Recommendation: Open the public hearing and take testimony from the public concerning issuance of the bonds. Close the hearing. Then, at the November 4, 2025 City Council meeting, consider adoption of a resolution approving issuance of the bonds.
Contact: Randy Risner, Chief Assistant City Attorney
[email protected]
B. PUBLIC MEETING REGARDING INCREASED ASSESSMENTS IN THE
VALLEJO TOURISM BUSINESS IMPROVEMENT DISTRICT AND THE
LEVYING AND COLLECTION OF ASSESSMENTS WITHIN THE DISTRICT
AND CONSIDERATION OF A RESOLUTION CHANGING THE DATE OF
THE PUBLIC HEARING
Recommendation: To be able to increase the Vallejo Tourism Business Improvement District assessments, a public meeting must be held to receive public testimony and a date set to hold a public hearing.
Contact: Gillian Haen, Assistant City Manager, (707) 648-4163 [email protected]
C. ADOPT A RESOLUTION FOR THE CREATION OF A COUNCIL BUDGET &
FINANCE AD-HOC SUB-COMMITTEE AND APPOINTING MEMBERS
THERETO
Recommendation: Adopt the Resolution for the Creation a Council Budget and Finance Ad-Hoc Sub-Committee and appointing three members of the City Council.
Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [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 A. FY 2025-26 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
SUBRECIPIENT- FAIR HOUSING ADVOCATES OF NORTHERN
CALIFORNIA (FHANC)
Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item.
Contact: Alicia Jones, Housing DIrector
[email protected]
B. BROADWAY PROJECT MONTHLY UPDATE
Recommendation: This is an informational item only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager
[email protected]
Natalie Peterson, Assistant to the City Manager
[email protected]
11. CITY MANAGER’S REPORT
12. CITY ATTORNEY’S REPORT
A. QUARTERLY REPORT FOR FISCAL YEAR 2025/2026, FIRST QUARTER (JUL - SEP 2025)
Recommendation: This item is for informational purposes only. There is no action required
Contact: Veronica A.F. Nebb, City Attorney
[email protected]
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: Wednesday, October 22, 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., Wednesday, October 22, 2025.
Dated: Wednesday, October 22, 2025
Special City Council Meeting Minutes
October 14, 2025
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
OCTOBER 14, 2025
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 5:05 p.m.
2. ROLL CALL
Present: Mayor Sorce, Vice Mayor Bregenzer, Councilmembers Gordon, Lediju (arrived at 5:45 p.m.), Matias (arrived at 5:15 p.m.) Matulac, and Palmares (arrived at 5:20 p.m.)
Absent: None
Staff Present: City Manager Murray, City Attorney Nebb, Chief Assistant City Attorney Risner, Deputy City Clerk Joya, Assistant City Managers Haen and Conley, and Human Resources Director Sifuentes,
3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION Pursuant to California Government Code section 54956.9(d)(1): Nickolas v. City of Vallejo, Solano County Superior Court, Case No. CU23-00273 B. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION Pursuant to California Government Code Section 54956.9(d)(1): Informed CA Foundation, Inc. v. City of Vallejo, Solano County Superior Court, Case No.
FCS057109
C. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): 1 Case
D. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9 (d)(2): 2 Cases
E. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Title: City Manager
Special City Council Meeting Minutes
October 14, 2025
Page | 2
F. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Title: City Attorney
4. ADJOURNMENT
The meeting adjourned at 7:39 p.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
ANGELINA JOYA, DEPUTY CITY CLERK
Regular City Council Meeting Minutes
October 14, 2025
Page | 1
VALLEJO CITY COUNCIL
REGULAR MEETING MINUTES
OCTOBER 14, 2025
COUNCIL CHAMBERS 555 Santa Clara
Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 7:46 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 Deputy City Clerk Joya
3. PLEDGE OF ALLEGIANCE
4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
• Closed Session Item 3A: Council provided direction to its legal counsel.
There was no other action to report.
• Closed Session Item 3B: Council provided direction to its legal counsel.
No was no other action to report.
• Closed Session Item 3C: Council provided direction to its legal counsel • Closed Session Item 3D: There was no action to report • Closed Session Item 3E: Council provided direction to staff. No other action was taken.
• Closed Session Item 3F: Council provided direction to staff No other action was taken.
5. PRESENTATIONS AND COMMENDATIONS
Action: Mayor Sorce read and presented the proclamation
Regular City Council Meeting Minutes
October 14, 2025
Page | 2
A. PRESENTATION OF A PROCLAMATION RECOGNIZING OCTOBER
2025 AS "DOMESTIC VIOLENCE AWARENESS MONTH"
6. FIRST COMMUNITY FORUM
Speakers: Kathy Ohare, John Lewis, Judy Thomas, Wendy Stevenson, Jim Owens, and Paul Theis
7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Anna Bergman (Item 8I), David Haldane (Item 8H, 8I, 8J, and 8D), and Ann Carr (Item 8E)
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 removing Items 8H, 8I, 8E, 8J, and 8N making them items 8.1, 8.2, 8.3, 8.4, and 8.5 respectively; and continued Information Calendar Items 10A and 10B, and Action Calendar Items 9E, 9F, and 9G to a future meeting date.
A. APPROVAL OF MINUTES
Recommendation: Approval of minutes for the special meetings of September 16 and 30 and the special and regular meetings of September 23, 2025
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
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 introduction 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. ADOPT A RESOLUTION: (1) ACCEPTING THE CITY OF VALLEJO’S $87,852 ALLOCATION FROM THE FISCAL YEAR 2023 EDWARD
Regular City Council Meeting Minutes
October 14, 2025
Page | 3
BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM, (2)
APPROVING THE MEMORANDUM OF UNDERSTANDING RELATING
THERETO, (3) RETROACTIVELY AUTHORIZING THE PRIOR CITY
MANAGER’S EXECUTION THEREOF, AND (4) PROVIDING NOTICE
INTENT TO AMEND THE FUND 149 FISCAL YEAR 2025–2026
BUDGET IN THE AMOUNT OF $87,852 (STEP 1 OF 2)
Recommendation: Adopt a Resolution:
1. Accepting the City of Vallejo’s $87,852 allocation from the Fiscal Year 2023 Edward Byrne Memorial Justice Assistance Grant (“JAG 2023 Grant”) program;
2. Approving the Memorandum of Understanding (“MOU”) related thereto;
3. Retroactively authorizing the prior City Manager’s execution thereof; and
4. As the first in a two-step process, accepting notice of intent to amend the Fiscal Year 2025-2026 Fund 149 budget to recognize revenue and appropriate expenditures in the amount of $87,852.
Contact: Jason Ta, Chief of Police
[email protected]
Action: Adopted Resolution No. 25-164 N.C.
D. ACCEPT THE 50 SOLANO AVENUE/HUMANE SOCIETY OF THE
NORTH BAY PAVING PROJECT PERFORMED BY CONSOLIDATED
ENGINEERING, INC. AS COMPLETE AND AUTHORIZE THE CITY
CLERK TO FILE A NOTICE OF COMPLETION WITH THE SOLANO
COUNTY RECORDER'S OFFICE
Recommendation: Accept the 50 Solano Avenue/Humane Society of the North Bay paving project performed by Consolidated Engineering, Inc. as complete and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.
Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: Accepted the 50 Solano Avenue/Humane Society of the North Bay Paving Project Performed by Consolidated Engineering, Inc. as complete and authorized the City Clerk to file a Notice of Completion with he Solano County Recorder’s Office.
E. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO
THE VENDOR SERVICES AGREEMENT FOR MISCELLANEOUS
GARAGE INSTALLATION AND REPAIR SERVICES WITH R & S
ERECTION OF VALLEJO, INC., TO INCREASE THE NOT-TO-
EXCEED AMOUNT TO $200,000 AND AUTHORIZE THE CITY
MANAGER TO EXECUTE SAME
Regular City Council Meeting Minutes
October 14, 2025
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Recommendation: Adopt a Resolution approving a First Amendment to the Vendor Services Agreement for miscellaneous garage installation and repair services with R & S Erection of Vallejo, Inc., to increase the not-to-exceed amount to $200,000 and authorize the City Manager to execute the same.
Contact: Oscar Alcantar, Interim Public Works Director, 707-648-4433 [email protected]
Action: Item removed from the Consent Calendar by Councilmember Palmares
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: Moved by Vice Mayor Bregenzer and carried unanimously to adopt Resolution No. 25-165 N.C.
F. ACCEPT THE ACTIVE TRANSPORTATION PROGRAM (ATP) BAY
TRAIL / VINE TRAIL GAP CLOSURE PROJECT (PROJECT NO.
PW9802), PERFORMED BY AZUL WORKS, INC., AS COMPLETE,
AND AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF
COMPLETION WITH THE SOLANO COUNTY RECORDER’S OFFICE
Recommendation: Accept the Active Transportation Program (ATP) Bay Trail / Vine Trail Gap Closure Project (PW9802), performed by Azul Works, Inc., as complete, and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.
Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: Accepted the Active Transportation Program (ATP) Bay Trail / Vine Trail Gap Closure Project (PW9802), performed by Azul Works, Inc., as complete, and authorized the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.
G. NOTICE OF INTENT TO AMEND FY 2025-26 BUDGET TO INCREASE U.S. EDA (MARE ISLAND INFRASTRUCTURE PROJECT) GRANT
BUDGET BY $26,365 (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend FY2025-26 budget to increase U.S.EDA grant budget by $26,365.
Contact: Gillian Haen, Assistant City Manager
[email protected]
Action: Provided Notice of Intent to amend FY2025-26 budget to increase U.S.EDA grant budget by $26,365.
Regular City Council Meeting Minutes
October 14, 2025
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H. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO
THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT
WITH GHIRARDELLI ASSOCIATES, INC. TO INCREASE THE NOT-
TO-EXCEED AMOUNT OF THE CONTRACT TO $1,500,000 AND
AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a First Amendment to the Consultant and Professional Services Agreement with Ghirardelli Associates, Inc. to increase the not-to-exceed contract to $1,500,000 and authorizing the City Manager to execute same.
Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: Item removed from the Consent Calendar by Councilmember Matias
Staff responded to questions from Councilmember. Councilmembers provided comment.
Action: Moved by Vice Mayor Bregenzer and carried to adopt Resolution 25-166 N.C. (Noes: Matias)
I. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026
BUDGET AND APPROPRIATE $300,000 IN MEASURE P FUNDS TO
GREATER VALLEJO RECREATION DISTRICT (GVRD) FOR PUBLIC
SAFETY MEASURES TO REDUCE VIOLENCE (STEP 1 OF 2)
Recommendation: Provide notice of intent to amend the fiscal year 2025-2026 Budget and allocate $300,000.00 in Measure P funds Contact: Andrew Murray, City Manager (707)648-4576
[email protected]
Action: Item removed from the Consent Calendar by Councilmember Matias
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: Moved by Vice Mayor Bregenzer and carried unanimously to provide notice of intent to amend the fiscal year 2025-2026 Budget and allocate $300,000.00 in Measure P funds.
J. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VALLEJO APPROVING A CONTRACTOR/SERVICE PROVIDER
SERVICE AGREEMENT TO PROVIDE EVIDENCE VEHICLE TOW
AND STORAGE SERVICES FOR CITY INITIATED TOWS WITH
BOB’S TOW, INC. IN A NOT TO EXCEED AMOUNT OF $700,000 PER
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October 14, 2025
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FISCAL YEAR, AUTHORIZING THE CITY MANAGER TO EXECUTE
SAME AND RATIFYING AND AUTHORIZING PAYMENT OF
INVOICES TO BOB'S TOW SERVICE, INC. AND RELATED ENTITIES IN THE AMOUNT OF $468,025 FOR SERVICES FROM JUNE 2024
THROUGH JUNE 2025
Recommendation: Adopt a resolution approving an Evidence Tow Agreement, authorizing the City Manager to enter into a new Evidence Tow Agreement with a term of 4 years, and authorizing the ratification and payment of past-due invoices for Tow Service as well as Evidence Storage in the amount of $468,025.
Contact: Jeremy Huff, Police Lieutenant
[email protected]
Jason Ackley, Assistant to the City Manager
[email protected]
Hampton Jackson, Assistant City Attorney
[email protected]
Action: Item removed from the Consent Calendar by Councilmember Palmares.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: Moved by Vice Mayor Bregenzer and carried unanimously to adopt Resolution 25-167 N.C.
K. NOTICE OF INTENT TO AMEND FISCAL YEAR 2025-26 BUDGET
AND ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT
TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH
DAVID L. GATES AND ASSOCIATES, INC., INCREASING THE NOT- TO-EXCEED AMOUNT TO $217,380 AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a First Amendment to the Design Professional Services Agreement with David L. Gates and Associates, Inc., increasing the not-to-exceed amount to $217,380 and authorizing the City Manager to execute same.
Contact: Jason Ackley, Assistant to the City Manager
[email protected]
Action: Adopted Resolution No. 25-168 N.C.
L. ADOPT A RESOLUTION APPROVING A CONSULTANT AND
PROFESSIONAL SERVICES AGREEMENT WITH ENVIRONMENTAL
RISK SERVICES, INC. IN AN AMOUNT NOT TO EXCEED $300,000 FOR THE 50 SOLANO CLEAN UP AND MONITORING COMPLIANCE
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October 14, 2025
Page | 7
PROJECT, AUTHORIZING THE CITY MANAGER TO EXECUTE
SAME, AND PROVIDING NOTICE OF INTENT TO AMEND THE
FISCAL YEAR 2025–2026 BUDGET TO ALLOCATE $1,000,000 OF
THE MONSANTO SETTLEMENT FUNDS TO THE PROJECT
Recommendation: Adopt a Resolution approving a Consultant and Professional Services Agreement with Environmental Risk Services, Inc. in an amount not to exceed $300,000 for the 50 Solano Clean Up and Monitoring Compliance Project, authorizing the City Manager to execute same, and providing notice of intent to amend the fiscal year 2025-2026 budget to allocate $1,000,000 of the Monsanto Settlement funds to the Project.
Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: Adopted Resolution No. 25-169 N.C. and approved a Consultant and Professional Services Agreement with Environmental Risk Services, Inc. in an amount not to exceed $300,000 for the 50 Solano Clean Up and Monitoring Compliance Project, authorizing the City Manager to execute same, and providing notice of intent to amend the fiscal year 2025-2026 budget to allocate $1,000,000 of the Monsanto Settlement funds to the Project.
M. ADOPT A RESOLUTION TO AMEND THE WATER ENTERPRISE
FUND FY 2025-26 BUDGET TO INCREASE REVENUES BY UP TO
$600,000 GENERATED BY THE 2025 STATE WATER PROJECT
WATER TRANSFER OF 2025 SURPLUS UNTREATED WATER FOR
THE PURPOSE OF FUNDING WATER CAPITAL INFRASTRUCTURE
IMPROVEMENTS (STEP 2 OF 2)
Recommendation: Adopt a resolution to amend the Water Enterprise Fund FY 2025-26 Budget to increase revenues by up to $600,000 generated by the 2025 State Water Project water transfer of 2025 surplus untreated water for the purpose of funding water capital infrastructure improvements (step 2 of 2).
Contact: [email protected]
(707) 649-5439
Action: Adopted Resolution 25-170 N.C.
N. ADOPT A RESOLUTION APPROVING A SIDE LETTER AGREEMENT
BETWEEN THE CITY OF VALLEJO AND THE VALLEJO POLICE
OFFICERS' ASSOCIATION (VPOA) 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 Vallejo Police Officers'
Regular City Council Meeting Minutes
October 14, 2025
Page | 8
Association (VPOA) and Authorize the City Manager to Execute the Same.
Contact: Stephanie Sifuentes, Human Resources Director, (707) 649- 4852
[email protected]
Action: Item removed from the Consent Calendar by Mayor Sorce.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: Moved by Vice Mayor Bregenzer, and carried, to adopt Resolution No. 25-171 N.C., and to direct the City Manager to return the item to Closed Session for negotiation of additional hours. (Noes: Sorce)
9. ACTION CALENDAR
A. ADOPT A RESOLUTION APPROVING AN AGREEMENT FOR
SECURITY SERVICES WITH AX9 SECURITY, INC., FOR ONE YEAR
WITH FOUR ONE-YEAR OPTIONS TO EXTEND FOR A TOTAL
AMOUNT NOT TO EXCEED $1,900,000.00 FOR YEAR ONE OF SAID
AGREEMENT, AUTHORIZING THE ADDITION OF SUPPLEMENTAL
SECURITY SERVICES AS NEEDED, AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME, AND TERMINATING THE EXISTING
SECURITY SERVICES AGREEMENT
Recommendation: Adopt a Resolution approving a one-year Agreement for Security Services with AX9 Security, Inc., with four optional one-year extensions, in an amount not to exceed $1,900,000.00 for the first year; authorizing the addition of supplemental security services as needed; authorizing the City Manager to execute the new Agreement; and terminating the existing Agreement.
Contact: Oscar Alcantar, Interim Public Works Director, 707-648-4433 [email protected]
Interim Public Works Director Alcantar provided background information, reviewed services beyond original scope, outlined the security guard pilot program service options, recommendation and next steps.
Speakers: Ann Carr
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Regular City Council Meeting Minutes
October 14, 2025
Page | 9
Action: It was moved by Vice Mayor Bregenzer, and carried unanimously, to adopt Resolution No. 25-172 N.C., and to direct staff to return the item to Closed Session for further adjustments to the allotted time.
The meeting recessed at 10:51 p.m. and reconvened at 11:00 p.m.
B. REPORT ON BOARDS AND COMMISSIONS REVIEW PROJECT
Recommendation: Accept the report on the Boards and Commissions review project as complete. Provide direction to staff.
Contact: Jason Ackley, Assistant to the City Manager
[email protected]
Speakers: None
Assistant to the City Manager Ackley provided introductory comments and introduced the consultant.
Ashwini Katak (MRG Affiliated Consultant) provided background information, reviewed the project scope and intended outcomes, explained the assessment methodology, and outlined key
recommendations and proposed next steps.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
• Action: Moved by Mayor Sorce to accept the report on the Boards and Commissions Review Project as complete, and to direct staff to engage all commissioners as follows:
• Consultant to conduct two to three focus groups;
• Request all Boards and Commissions to agendize the topic for discussion at their respective meetings;
• Schedule a Council study session after Consultant has held 2-3 focus groups to which all commissioners are invited and input on board/commission matters has been an agendized topic of discussion at each board and commission; and
• Deliver the results of this engagement with board/commission members to Council in January 2026.
C. APPROVAL OF RESOLUTION DECLARING THE CITY COUNCIL'S
INTENTION TO INCREASE THE ASSESSMENTS IN THE VALLEJO
Regular City Council Meeting Minutes
October 14, 2025
Page | 10
TOURISM BUSINESS IMPROVEMENT DISTRICT AND TO LEVY AND
COLLECT ASSESSMENTS WITHIN THE DISTRICT FOR FISCAL
YEAR 2025/2026 AND DECLARING ITS INTENTION TO AMEND
SECTION 14.50.090 OF THE VALLEJO MUNICIPAL CODE
Recommendation: Adopt a resolution declaring the City Council’s intent to increase the existing Vallejo Tourism Business Improvement District (VTBID) assessment by $0.50 per room night effective January 1, 2026, and an additional $0.50 per room night effective January 1, 2027.
Contact: Gillian Haen, Assistant City Manager, (707) 648-4163 [email protected]
Senior Community Development Analyst Taylor presented the staff report, reviewed the background and recommendation, and introduced Kirk Smith, President and CEO of Visit Vallejo, who provided comments.
Speakers: Calvin Harrell
Staff responded to questions from Councilmembers. Councilmembers provided comments.
Action: Moved by Vice Mayor Bregenzer and carried, to adopt Resolution No. 25-173 N.C., with direction to bring back another assessment in 2027 for 2028. (Noes: Lediju).
D. ADOPT A RESOLUTION APPROVING AN AGREEMENT
WITH FLOCK GROUP, INC. FOR GUNSHOT DETECTION
TECHNOLOGY (FLOCK RAVEN) IN AN AMOUNT NOT TO EXCEED
$210,000 FOR 18 MONTHS AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving an Agreement with Flock Group, Inc. for gunshot detection technology (Flock Raven) in an amount not to exceed $210,000 for 18 months and authorizing the City Manager to execute same.
Contact: Jason Ta, Chief of Police (707) 648-4540
[email protected]
Speakers: None
Deputy Chief Knight provided introductory comments and introduced Captain Bautista and Trevor Chandler (Flock Safety).
Regular City Council Meeting Minutes
October 14, 2025
Page | 11
Captain Bautista provided an overview of the background/timeline, Raven gunshot incidents and cases, and shared usage success stories
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: Moved by Mayor Sorce and carried unanimously to direct staff to request a referral to the Surveillance Advisory Board (SAB) to review privacy issues and policy regulations, grant SAB authority to audit logs, and have the City Attorney’s office review data security concerns, with the goal of amending the agreement to include appropriate guardrails.
E. ADOPT A RESOLUTION FOR THE CREATION OF A COUNCIL
BUDGET & FINANCE AD-HOC SUB-COMMITTEE AND APPOINTING
MEMBERS THERETO
Recommendation: Adopt the Resolution for the Creation a Council Budget and Finance Ad-Hoc Sub-Committee and appointing three members of the City Council.
Contact: Rekha Nayar, Finance Director, (707) 648-5433
[email protected]
Action: Item was continued.
F. 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]
Action: Item was continued.
G. 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
Action: Item was continued.
10. INFORMATION CALENDAR
A. WHISTLEBLOWER COMPLAINT PROCESS
Regular City Council Meeting Minutes
October 14, 2025
Page | 12
Recommendation: This item is for informational purposes only. There is no action associated with this item.
Contact: Stephanie Sifuentes, Human Resources Director (707) 649- 4852
[email protected]
Action: Item was continued.
B. BROADWAY PROJECT MONTHLY UPDATE
Recommendation: This is an informational item only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager
[email protected]
Action: Item was continued.
11. CITY MANAGER’S REPORT – None
12. CITY ATTORNEY’S REPORT – None
13. COMMUNITY FORUM
Speakers: None
14. REQUEST & ACTION FOR FUTURE AGENDA ITEMS OR SPECIAL
PROJECTS
• Update on Abandon Vehicle Program (Matias) and Franchise Agreement with Recology (Matulac).
Moved by Mayor Sorce and carried unanimously to move forward with scoping on an update to the City’s Abandon Vehicle Program and Franchise Agreement with Recology.
Meeting proposal: Conduct a scope to determine if it is possible to start sooner (Gordon).
• Explore methods to improve efficiency and collaboration in conducting City business (Palmares), including:
• Revamping City Council Rules for conducting meetings
• Improving knowledge management of City Council requests, guidance, and direction for both City Council and the City Manager’s Office • Identifying opportunities for study sessions, brainstorming sessions, and one-on- one conversations
• Enrolling City Council in training to enhance communication and collaboration as a team
Regular City Council Meeting Minutes
October 14, 2025
Page | 13
• Conducting a survey of City Staff Directors regarding their interactions with City Council
• Evaluate the use of enhanced infrastructure districts for both commercial and residential areas (Matias and Lediju).
• Assess the feasibility of establishing a convention center in Vallejo (Matias and Lediju)
15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL - None
16. ADJOURNMENT
The meeting adjourned at 1:48 a.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
________________________________________________________
ANGELINA JOYA, DEPUTY CITY CLERK
CONSENT CALENDAR 8.C.
DATE: October 28, 2025
TO: Mayor and Members of the City Council
FROM: Rekha Nayar, Finance Director
SUBJECT: PAYMENT OF CLAIMS: AUGUST 2025
RECOMMENDATION
Ratify the payment of claims for the period of August 1, 2025, through August 31, 2025.
REASONS FOR RECOMMENDATION
Required pursuant to Vallejo Municipal Code section 2.02.360, the Finance Director has submitted Check Register(s) showing the payment of claims for the month above, for ratification by the City Council.
BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The attachments that are accompanying the consent item are as follows:
• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by fund. • Vendor Expenditures by Check Date (by Vendor) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by vendor.
• GL - Checks Issued - A report generated by Sedgwick Claim Management (city's Third-Party Administrator) that lists all General Liability (GL) claim payments. These payments exclude any claim payments in excess of the City's self-insured retention (SIR) of $1.0M, with an additional $1.0M corridor deductible per claim.
• WC - Checks Issued - A report generated by LWP Claims Solutions (city's Third-Party Administrator) that lists all Workers Compensation (WC) claim payments. These payments exclude payments in excess of the City's self-insured retention (SIR) of $500K per claim. • Affidavit of Finance Director – This is an affidavit signed by the Finance Director confirming that all check payments by date for the month are correct as reported on both the AP Check Register report and the Vendor Expenditures by Check Date.
FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $6,679,986.56 for the time period of August 1, 2025, through August 31, 2025. Workers' Comp Claims total $167,787.00 and General Liability claims total $177,672.51 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
Date: October 28, 2025
Subject: PAYMENT OF CLAIMS: AUGUST 2025
foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Vendor Expenditure By Check Date August 2025
2. AP Check Register August 2025
3. GL August 2025 Checks Issued for City Council
4. WC August 2025 Checks Issued for City Council
5. Affidavit of Finance Director _ August 2025
CONTACT
Rekha Nayar, Finance Director (707) 648-4592
[email protected]
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00834954 08/07/2025 121,180.29
100315 OSTI INC. 00 00834986 08/07/2025 3,114.00
100343 REXEL USA, INC. 00 00834998 08/07/2025 8,476.03
100414 AT&T MOBILITY - ROC 00 00834946 08/07/2025 5,547.01 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00835003 08/07/2025 174.00 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00834983 08/07/2025 6,900.00 101316 VERIZON WIRELESS 00 00835013 08/07/2025 120.03
101392 WHITE CAP, LP 00 00835016 08/07/2025 298.90
101496 STATE OF CA DEPT INDUSTRIAL RE 00 00835005 08/07/2025 225.00 AT&T CALNET2 00 00834944 08/07/2025 338.16
AT&T CALNET2 00 00834945 08/07/2025 315.67
101679 CALIFORNIA WATER EFFICIENCY P' 00 00834952 08/07/2025 5,077.24 101993 LINDE GAS & EQUIPMENT INC. 00 00834976 08/07/2025 458.71 102021 PHENOVA, INC 00 00834991 08/07/2025 1,567.17
102131 EAGLE EYE ENGRAVING 00 00834959 08/07/2025 195.45 102284 PACKET FUSION, INC 00 00834988 08/07/2025 23,757.46 102508 R&S ERECTION OF VALLEJO, INC 00 00834994 08/07/2025 845.00 102585 TRANSUNION RISK & ALTERNATIVE 00 00835011 08/07/2025 75.00 102690 AQUA-METRIC SALES COMPANY 00 00834943 08/07/2025 47,394.09 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00834989 08/07/2025 4,800.00 102819 SOLANO COUNTY DOIT/ADMINISTRAT 00 00835001 08/07/2025 500.00 102874 COSTAR REALTY INFORMATION,INC 00 00834956 08/07/2025 1,086.57 102986 ACCESS INFORMATION 00 00834936 08/07/2025 968.74 103442 CIVICPLUS, LLC. 00 00834955 08/07/2025 6,030.48
103505 BADGER METER INC. 00 00834949 08/07/2025 661,058.64 103528 PIERCE ELECTRIC INC 00 00834992 08/07/2025 6,694.28 103713 DAUPLER, INC. 00 00834957 08/07/2025 116,329.40
103734 MESSER LLC 00 00834980 08/07/2025 8,834.32
103767 AMAZON CAPITAL SERVICES, INC. 00 00834940 08/07/2025 5,861.85 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 00835012 08/07/2025 610.00 103917 DOCUSIGN, INC. 00 00834958 08/07/2025 37,835.00
103967 ENERGY ETC, INC. 00 00834960 08/07/2025 400.00
103980 REINHOLDT ENGINEERING CONSTRUC 00 00834997 08/07/2025 619.27 103995 BENEFIT COORDINATORS CORP (BCC 00 00834951 08/07/2025 46,953.00 104069 SUPERION, LLC 00 00835008 08/07/2025 3,918.15
104088 THE GUMSHOE GROUP 00 00835009 08/07/2025 8,140.00 104110 LETS - A LAW ENFORCEMENT TECH 00 00834975 08/07/2025 3,680.00 104338 SMART FIBER NETWORKS INC 00 00835000 08/07/2025 37,735.00 101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Aug 7, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 7, 2025 10:30:03 AM Page 1
104372 ODP BUSINESS SOLUTIONS LLC 00 00834985 08/07/2025 414.15 104393 AX9 SECURITY, INC. 00 00834948 08/07/2025 8,293.83 104443 FORMSTACK, LLC 00 00834963 08/07/2025 10,834.00
104448 STEWART TITLE OF CALIFORNIA, I 00 00835007 08/07/2025 550.00 104462 WHITE BRENNER LLP 00 00835015 08/07/2025 95,406.15 104681 KLEEN TECH SERVICES LLC 00 00834973 08/07/2025 1,435.00 104689 PURETEC INDUSTRIAL WATER 00 00834993 08/07/2025 111.15 104695 ACTION VERB LLC 00 00834937 08/07/2025 9,500.00
104794 AMALIA C CUNNINGHAM 00 00834939 08/07/2025 8,306.50 104798 CALINC TRAINING LLC 00 00834953 08/07/2025 450.00 104826 GOLDEN GATE TRANS INC 00 00834964 08/07/2025 735.00 104856 PDQ.COM CORPORATION 00 00834990 08/07/2025 2,805.00 1054 INLAND BUSINESS MACHINES, INC 00 00834967 08/07/2025 196.70 1064 BAY ALARM CO. 00 00834950 08/07/2025 74.00
1260 WILLDAN FINANCIAL SERVICES 00 00835017 08/07/2025 4,287.00 1310 SOLANO COUNTY RECORDERS OFFICE 00 00835002 08/07/2025 20.00 1355 AWWA 00 00834947 08/07/2025 8,058.00
1395 SOLANO EDC 00 00835004 08/07/2025 3,029.05
1428 MINUTEMAN PRESS 00 00834981 08/07/2025 36.04
1537 AMERIGAS 00 00834941 08/07/2025 128.74
2351 MCCUNE ART & BOOKS COLLECTION 00 00834978 08/07/2025 211.33 2522 SELECTRON TECHNOLOGIES INC 00 00834999 08/07/2025 22,993.75 2527 ALFRED CONHAGEN INC. OF CALIFO 00 00834938 08/07/2025 45,000.00 2831 NAPA COUNTY 00 00834982 08/07/2025 3,147.92
3427 THE NELROD COMPANY 00 00835010 08/07/2025 99.00
348 FISHER SCIENTIFIC 00 00834962 08/07/2025 1,881.32
3572 INTERPRETING & CONSULTING SERV 00 00834968 08/07/2025 586.67 766 MCMASTER-CARR SUPPLY COMPANY 00 00834979 08/07/2025 2,754.37 80 RECOLOGY VALLEJO 00 00834996 08/07/2025 696.09
804 STEVENSON SUPPLY & TRACTOR CO 00 00835006 08/07/2025 314.12 9019691 JORGE PAMOGAS 00 00834972 08/07/2025 124.68
9208121 LUIS MARRERO 00 00834977 08/07/2025 118.68
9208139 ANTHONY SHAIR-ALI 00 00834942 08/07/2025 60.00
9208210 RASHAD HOLLIS 00 00834995 08/07/2025 314.00
9208257 JARED KEAN 00 00834971 08/07/2025 478.82
9208531 JALEESA BRADSHAW 00 00834969 08/07/2025 622.50
9208848 KRISTOPHER PATRICK 00 00834974 08/07/2025 604.17 9208865 HAMPTON JACKSON 00 00834965 08/07/2025 26.32
9209081 WALTERS, ASHLIE 00 00835014 08/07/2025 153.77
9209101 NELSON, NATHAN B 00 00834984 08/07/2025 206.25
9209171 IAN PEUSE 00 00834966 08/07/2025 490.17
9209191 ERICK AGUIAR 00 00834961 08/07/2025 346.76
9209196 JAMES OBRIEN 00 00834970 08/07/2025 388.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00834987 08/07/2025 13,056.87 1,427,459.78
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100343 REXEL USA, INC. 00 00835090 08/14/2025 8,409.30
100391 RELUNA SALES COMPANY 00 00835088 08/14/2025 3,314.11 100414 AT&T MOBILITY - ROC 00 00835028 08/14/2025 240.50 100436 ABAG PUBLICLY OWNED ENERGY RES 00 00835018 08/14/2025 8,500.42 100566 BURTON'S FIRE, INC. 00 00835039 08/14/2025 3,183.33 101225 SATCOM GLOBAL,INC 00 00835092 08/14/2025 114.42
101368 T-MOBILE USA 00 00835102 08/14/2025 1,430.00
101392 WHITE CAP, LP 00 00835109 08/14/2025 346.67
101399 CELLEBRITE, INC. 00 00835042 08/14/2025 11,083.41 101429 FASTRAK CUSTOMER SERVICE CENTE 00 00835057 08/14/2025 544.25 101448 OMEGA INDUSTRIAL SUPPLY INC 00 00835082 08/14/2025 2,698.95 101775 BIG SKY ENTERPRISES 00 00835035 08/14/2025 547.50 101852 NEW IMAGE LANDSCAPE INC 00 00835080 08/14/2025 2,128.00 101920 CSG CONSULTANTS, INC 00 00835045 08/14/2025 28,269.00 HUNT & SONS, INC. 00 00835064 08/14/2025 122,557.81
HUNT & SONS, INC. 00 00835065 08/14/2025 2,824.56
102101 ADVANCE CRIME SCENE RESTORATIO 00 00835021 08/14/2025 600.00 102131 EAGLE EYE ENGRAVING 00 00835048 08/14/2025 12.19 102194 CORE & MAIN LP 00 00835044 08/14/2025 4,438.77
102223 MARK A CLEMENTI, PH.D. 00 00835076 08/14/2025 844.00 102508 R&S ERECTION OF VALLEJO, INC 00 00835087 08/14/2025 4,705.54 102573 PLATT ELECTRIC SUPPLY 00 00835085 08/14/2025 4,158.42 102676 FACTORY MOTOR PARTS 00 00835056 08/14/2025 5,103.68 AIRGAS USA, LLC 00 00835022 08/14/2025 217.64
AIRGAS USA, LLC 00 00835023 08/14/2025 543.25
102819 SOLANO COUNTY DOIT/ADMINISTRAT 00 00835095 08/14/2025 28,064.37 102829 XEROX CORPORATION 00 00835110 08/14/2025 569.41
103092 STANTEC CONSULTING SERVICES IN 00 00835096 08/14/2025 9,466.00 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00835055 08/14/2025 14,840.04 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00835094 08/14/2025 8,860.00 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00835050 08/14/2025 10,990.00 103520 MISCOWATER 00 00835077 08/14/2025 5,515.04
103620 MOTOR VEHICLE NETWORK 00 00835079 08/14/2025 1,300.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00835026 08/14/2025 357.20 104069 SUPERION, LLC 00 00835100 08/14/2025 990.00
104143 JOHN H. CALLOW 00 00835069 08/14/2025 3,185.00
104254 EAST BAY REGIONAL COMMS SYSTEM 00 00835049 08/14/2025 268,128.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00835061 08/14/2025 12,108.69 101974
102719
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Aug 14, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 14, 2025 4:10:47 PM Page 1
104319 HARBOR PARK APARTMENTS, LP 00 00835060 08/14/2025 3,614.00 104346 ANSELMO SERVICES 00 00835027 08/14/2025 47,000.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00835081 08/14/2025 1,185.20 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00835113 08/14/2025 710,144.41 104389 J F G INSPECTIONS 00 00835068 08/14/2025 3,044.00 104390 ZAYO GROUP, LLC 00 00835112 08/14/2025 3,239.68
104393 AX9 SECURITY, INC. 00 00835033 08/14/2025 502.08 104422 VULCAN MATERIALS CO - WESTERN 00 00835101 08/14/2025 8,337.70 104470 LWP CLAIMS SOLUTIONS INC 00 00835075 08/14/2025 21,896.16 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00835054 08/14/2025 52,035.77 104560 SUITE TREATMENTS INC. 00 00835098 08/14/2025 30,000.00 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00835059 08/14/2025 1,800.00 104632 ACCENT ON LANGUAGES, INC. 00 00835019 08/14/2025 484.10 104681 KLEEN TECH SERVICES LLC 00 00835072 08/14/2025 31,955.00 AT&T MOBILITY LLC-CC 00 00835029 08/14/2025 57.94
AT&T MOBILITY LLC-CC 00 00835030 08/14/2025 1,104.92
AT&T MOBILITY LLC-CC 00 00835031 08/14/2025 1,146.78
AT&T MOBILITY LLC-CC 00 00835032 08/14/2025 1,136.04
104744 EMERSON LLLP 00 00835053 08/14/2025 1,066.02
104831 PESTMASTER SERVICES L.P. 00 00835084 08/14/2025 119.00 1054 INLAND BUSINESS MACHINES, INC 00 00835066 08/14/2025 3,120.48 1064 BAY ALARM CO. 00 00835034 08/14/2025 37.00
1292 ISLAND ENERGY 00 00835067 08/14/2025 6,763.07
1313 LANGUAGELINE SOLUTIONS 00 00835073 08/14/2025 13.16 1354 REPUBLIC SERVICES, INC 00 00835089 08/14/2025 137.42 1462 HOUSE OF ACTS 00 00835063 08/14/2025 9,728.00
1555 LSA ASSOCIATES, INC. 00 00835074 08/14/2025 27,427.50 1992 DOWNTOWN FORD SALES 00 00835047 08/14/2025 139,562.26 3195 COMCAST 00 00835043 08/14/2025 82.42
3530 WEST YOST & ASSOCIATES 00 00835108 08/14/2025 23,051.90 36 VALLEJO CHAMBER OF COMMERCE 00 00835107 08/14/2025 600.00 3834 MOTION INDUSTRIES 00 00835078 08/14/2025 354.53
3893 ULINE 00 00835106 08/14/2025 291.22
691 HI-TECH E V S, INC 00 00835062 08/14/2025 1,841.04
786 ROCHESTER MIDLAND CORP. 00 00835091 08/14/2025 1,739.71 9017392 TIMOTHY LINDEMANN 00 00835104 08/14/2025 300.00 9207527 STEPHANIE DAILEY 00 00835097 08/14/2025 105.00
9208061 BRIAN SLAVIK 00 00835037 08/14/2025 300.00
9208083 SEAN TAYLOR 00 00835093 08/14/2025 282.95
9208193 KENNETH DOUGHTY 00 00835070 08/14/2025 2,438.35 9208236 KEVIN BARRETO 00 00835071 08/14/2025 2,266.27
9208440 BLAKE PEPPERS 00 00835036 08/14/2025 120.00
9208505 YOUNG KIM 00 00835111 08/14/2025 140.00
9208623 ALBRIGHT, JEREMY 00 00835024 08/14/2025 300.00
104705
9208834 EDMUND WRIGHT 00 00835051 08/14/2025 53.02
9208903 FREDY RAMIREZ 00 00835058 08/14/2025 300.00
9208905 DAVID COLE 00 00835046 08/14/2025 300.00
9209045 ADRIANNA RODARTE 00 00835020 08/14/2025 186.00
9209108 ALICIA JONES 00 00835025 08/14/2025 383.26
9209109 EDWARD BAUMANN 00 00835052 08/14/2025 300.00
9209204 CATHEY, GLENMEKA 00 00835041 08/14/2025 46.90
9209257 ROBERT BRISENO 00 00835038 08/14/2025 22.75
9209274 BUSCEMI, ADAM 00 00835040 08/14/2025 188.11
947 POSTMASTER - VALLEJO 00 00835086 08/14/2025 1,980.00 961 PACIFIC GAS & ELECTRIC-SACRAME 00 00835083 08/14/2025 50,855.39 OT00859 TRIPPY, JOSEPH 00 00835105 08/14/2025 2,011.95
OT01265 SUNSHINE PROPERTIES 00 00835099 08/14/2025 32.26 T000103 TIFFANY T. BERRY 00 00835103 08/14/2025 3,741.06 1,782,461.25
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount AT&T MOBILITY - ROC 00 00835123 08/21/2025 2,274.42
AT&T MOBILITY - ROC 00 00835124 08/21/2025 64.90
AT&T MOBILITY - ROC 00 00835125 08/21/2025 152.88
AT&T MOBILITY - ROC 00 00835126 08/21/2025 2,277.01
100446 PANKEY'S RADIATOR SHOP 00 00835184 08/21/2025 950.00 100458 DIRECT LINE TELE RESPONSE 00 00835147 08/21/2025 906.00 100566 BURTON'S FIRE, INC. 00 00835134 08/21/2025 438.67 100808 OFFICE OF THE DISTRICT ATTORNE 00 00835181 08/21/2025 884.00 101308 JOE A. GONSALVES & SON 00 00835165 08/21/2025 8,000.00 101316 VERIZON WIRELESS 00 00835206 08/21/2025 115.92
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00835151 08/21/2025 32.00 101852 NEW IMAGE LANDSCAPE INC 00 00835179 08/21/2025 29,063.00 101855 CA. ASSOC. OF HOUSING AUTHORIT 00 00835135 08/21/2025 250.00 101915 INTERWEST CONSULTING GROUP,INC 00 00835163 08/21/2025 17,152.75 101974 HUNT & SONS, INC. 00 00835159 08/21/2025 14,683.71 102101 ADVANCE CRIME SCENE RESTORATIO 00 00835115 08/21/2025 550.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00835149 08/21/2025 6,288.75 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 00835172 08/21/2025 276.00 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00835196 08/21/2025 11,000.00 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00835171 08/21/2025 200.00 102690 AQUA-METRIC SALES COMPANY 00 00835122 08/21/2025 24,026.37 102737 AMERICAN CANYON TIRE 00 00835119 08/21/2025 966.00 XEROX CORPORATION 00 00835209 08/21/2025 83.41
XEROX CORPORATION 00 00835210 08/21/2025 416.24
102851 R3 CONSULTING GROUP, INC 00 00835187 08/21/2025 1,007.50 102853 NATIONWIDE LEGAL, LLC 00 00835178 08/21/2025 25.90 103057 GOLDEN STATE EMERGENCY VEHICLE 00 00835154 08/21/2025 564.98 103092 STANTEC CONSULTING SERVICES IN 00 00835198 08/21/2025 14,500.00 103264 TRIMON INC 00 00835203 08/21/2025 2,242.80
103348 SP PLUS CORPORATION 00 00835197 08/21/2025 40,045.20 103423 CORE PSYCHOLOGICAL CORPORATION 00 00835144 08/21/2025 3,000.00 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00835208 08/21/2025 206.33 103505 BADGER METER INC. 00 00835129 08/21/2025 508,459.98 103555 INTERSTATE BATTERIES OF TRI-VA 00 00835162 08/21/2025 2,780.84 103688 GRAHAM POLYGRAPH 00 00835155 08/21/2025 1,925.00 103695 TIREHUB, LLC 00 00835201 08/21/2025 9,107.87
103767 AMAZON CAPITAL SERVICES, INC. 00 00835118 08/21/2025 3,958.38 103861 MILLENNIUM CONSULTING ASSOCIAT 00 00835175 08/21/2025 3,866.23 100414
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Aug 21, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 21, 2025 2:29:06 PM Page 1
103878 MARC A. FOX 00 00835173 08/21/2025 1,400.00
104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00835160 08/21/2025 479,139.70 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00835194 08/21/2025 19,494.00 104262 TRILOGY MEDWASTE WEST, LLC 00 00835202 08/21/2025 1,861.79 104305 COMPUTERSHARE TRUST COMPANY, N 00 00835143 08/21/2025 8,400.00 104312 CALIFORNIA CONSULTING, INC. 00 00835136 08/21/2025 11,000.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00835180 08/21/2025 147.38 104393 AX9 SECURITY, INC. 00 00835128 08/21/2025 61,798.79 104422 VULCAN MATERIALS CO - WESTERN 00 00835200 08/21/2025 9,799.74 104500 RECORDS CONTROL SERVICES, INC. 00 00835189 08/21/2025 385.00 104514 CENTURY URBAN LLC 00 00835139 08/21/2025 15,881.25 104521 EVIDENT, INC. 00 00835150 08/21/2025 1,080.21
104561 ALLECCA 00 00835117 08/21/2025 1,350.00
104619 SWAN ANALYTICAL USA, INC. 00 00835199 08/21/2025 54,915.45 104690 CALIFORNIA PEACE OFFICERS ASSO 00 00835137 08/21/2025 350.00 104697 RELYON POWER LLC 00 00835191 08/21/2025 10,000.00 104705 AT&T MOBILITY LLC-CC 00 00835127 08/21/2025 3,327.45 SILVANO FRANCISCO ANTONIO 00 00835195 08/21/2025 7,759.00 SILVANO FRANCISCO ANTONIO 00 00835211 08/21/2025 7,759.00 1054 INLAND BUSINESS MACHINES, INC 00 00835161 08/21/2025 48.27 1064 BAY ALARM CO. 00 00835130 08/21/2025 2,385.78
1228 CITY OF FAIRFIELD 00 00835140 08/21/2025 6,090.77
1402 PACIFIC STORAGE 00 00835183 08/21/2025 2.23
1428 MINUTEMAN PRESS 00 00835176 08/21/2025 1,191.34
1438 HALLS SAFE LOCK & ALARM CO 00 00835157 08/21/2025 63.36 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00835114 08/21/2025 40.00 1992 DOWNTOWN FORD SALES 00 00835148 08/21/2025 87,426.09 206 ALCO IRON & METAL CO. INC. 00 00835116 08/21/2025 39.47 2482 LEXISNEXIS 00 00835170 08/21/2025 1,558.00
3270 DENTONI'S WELDING WORKS INC 00 00835145 08/21/2025 172.82 3429 COMPUTERIZED FLEET ANALYSIS, I 00 00835142 08/21/2025 2,995.00 3608 UNITED RENTALS (NORTH AMERICA) 00 00835204 08/21/2025 297.40 364 GOLDEN GATE TRUCK CENTER 00 00835153 08/21/2025 442.84 368 GREATER VALLEJO RECREATION DIS 00 00835156 08/21/2025 2,200.00 3721 CAPITOL CLUTCH & BRAKE INC 00 00835138 08/21/2025 3,383.95 3820 SAFECHECKS 00 00835193 08/21/2025 1,376.67
3834 MOTION INDUSTRIES 00 00835177 08/21/2025 217.72
3938 BOUND TREE MEDICAL, LLC 00 00835133 08/21/2025 359.33 503 PITNEY BOWES PURCHASE POWER 00 00835185 08/21/2025 4,018.75 VALLEJO CONV & VISITORS BUREAU 00 00835167 08/21/2025 32,390.92 VALLEJO CONV & VISITORS BUREAU 00 00835212 08/21/2025 32,390.92 650 WHEELER-SONOMA PRINTERS 00 00835207 08/21/2025 1,300.08 75 VALLEJO FIRE EXTINGUISHER, INC 00 00835205 08/21/2025 223.02 752 HOME DEPOT CREDIT SERVICES 00 00835158 08/21/2025 1,906.70 104859
57
80 RECOLOGY VALLEJO 00 00835188 08/21/2025 12,960.00
9207524 BENJAMIN HILL 00 00835131 08/21/2025 60.00
9207847 LENARD ALAMON 00 00835169 08/21/2025 810.00
9208057 GAMEZ, JOSE 00 00835152 08/21/2025 300.00
9208225 MATTHEW KOMODA 00 00835174 08/21/2025 1,740.30
9208257 JARED KEAN 00 00835164 08/21/2025 174.68
9208383 REKHA NAYAR 00 00835190 08/21/2025 79.96
9208450 COLIN EATON 00 00835141 08/21/2025 395.50
9208619 DILAG, JEFFREY 00 00835146 08/21/2025 40.04
9208634 LEDBETTER, NICHOLAS 00 00835168 08/21/2025 59.13 9208683 JUSTIN SAMANIEGO 00 00835166 08/21/2025 994.38
9208743 RICARDO SANCHEZ 00 00835192 08/21/2025 312.16
9208786 ANTHONY PLASCENCIA 00 00835121 08/21/2025 60.00 9209069 ANGEL ABINASA 00 00835120 08/21/2025 300.00
9209277 BENNETT, JAMES R 00 00835132 08/21/2025 279.84
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00835182 08/21/2025 297,930.64 V000010 POZZI, BREANA 00 00835186 08/21/2025 653.75
1,908,263.61
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00835213 08/28/2025 1,000.00
100212 CDWG INC. 00 00835256 08/28/2025 46,412.15
100306 BLX GROUP LLC 00 00835245 08/28/2025 12,000.00
AT&T MOBILITY - ROC 00 00835226 08/28/2025 2,275.62
AT&T MOBILITY - ROC 00 00835227 08/28/2025 1,703.40
AT&T MOBILITY - ROC 00 00835228 08/28/2025 1,663.35
AT&T MOBILITY - ROC 00 00835229 08/28/2025 932.84
AT&T MOBILITY - ROC 00 00835230 08/28/2025 465.00
AT&T MOBILITY - ROC 00 00835231 08/28/2025 401.53
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00835215 08/28/2025 43,197.42 1007 REEVES COMPANY,INC. 00 00835366 08/28/2025 267.75
100778 FITGUARD INC 00 00835287 08/28/2025 2,349.63
100987 LINDE INC 00 00835327 08/28/2025 16,970.69
101010 STAPLES BUSINESS ADVANTAGE 00 00835379 08/28/2025 4,822.95 101185 THE COBBLERS 00 00835388 08/28/2025 387.57
101308 JOE A. GONSALVES & SON 00 00835311 08/28/2025 4,000.00 CINTAS 00 00835258 08/28/2025 2,732.84
CINTAS 00 00835259 08/28/2025 226.89
101368 T-MOBILE USA 00 00835384 08/28/2025 515.00
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00835281 08/28/2025 12.75 101478 PACIFIC HIGHWAY RENTALS LLC 00 00835356 08/28/2025 4,260.75 101496 STATE OF CA DEPT INDUSTRIAL RE 00 00835381 08/28/2025 2,025.00 101511 FASTENAL COMPANY 00 00835280 08/28/2025 2,057.47 AT&T CALNET2 00 00835223 08/28/2025 2,075.39
AT&T CALNET2 00 00835224 08/28/2025 302.34
AT&T CALNET2 00 00835225 08/28/2025 31.28
101550 RIVERVIEW INTERNATIONAL TRUCKS 00 00835369 08/28/2025 452.22 101852 NEW IMAGE LANDSCAPE INC 00 00835344 08/28/2025 11,233.18 101920 CSG CONSULTANTS, INC 00 00835266 08/28/2025 68,253.98 102001 UPS GROUND FREIGHT, INC. 00 00835396 08/28/2025 61.20 102194 CORE & MAIN LP 00 00835263 08/28/2025 19,124.22
102223 MARK A CLEMENTI, PH.D. 00 00835331 08/28/2025 844.00 102232 EUROFINS EATON ANALYTICAL, INC 00 00835277 08/28/2025 216.00 102284 PACKET FUSION, INC 00 00835358 08/28/2025 915.85 102333 FASTSIGNS-AMERICAN CANYON 00 00835282 08/28/2025 811.43 102432 THATCHER COMPANY OF CALIFORNIA 00 00835387 08/28/2025 13,759.33 102441 LEAF 00 00835325 08/28/2025 22,279.93
102471 T2 SYSTEMS CANADA INC 00 00835385 08/28/2025 2,706.02 100414
101351
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Aug 28, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 28, 2025 2:16:34 PM Page 1
102508 R&S ERECTION OF VALLEJO, INC 00 00835363 08/28/2025 2,336.61 102819 SOLANO COUNTY DOIT/ADMINISTRAT 00 00835378 08/28/2025 8,043.09 102829 XEROX CORPORATION 00 00835407 08/28/2025 40.76
102874 COSTAR REALTY INFORMATION,INC 00 00835264 08/28/2025 1,086.57 102913 WSP USA INC. 00 00835406 08/28/2025 19,353.82
103076 GRADE TECH INC 00 00835294 08/28/2025 81,169.16
103262 BOOT BARN INC 00 00835246 08/28/2025 1,939.12
103308 SEROLOGICAL RESEARCH INSTITUTE 00 00835375 08/28/2025 10,220.00 103341 KEREX ENGINEERING INC. 00 00835316 08/28/2025 255,721.95 103505 BADGER METER INC. 00 00835236 08/28/2025 32,318.08 103767 AMAZON CAPITAL SERVICES, INC. 00 00835218 08/28/2025 3,602.46 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 00835392 08/28/2025 460.00 103828 NATIONAL LEAGUE OF CITIES 00 00835342 08/28/2025 11,384.00 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00835296 08/28/2025 1,389.23 103905 FAILSAFE TESTING, LLC 00 00835278 08/28/2025 4,469.48 103967 ENERGY ETC, INC. 00 00835273 08/28/2025 2,545.00 103980 REINHOLDT ENGINEERING CONSTRUC 00 00835367 08/28/2025 350.00 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00835216 08/28/2025 10,000.00 104074 BESTCHOICE BFB 00 00835242 08/28/2025 1,354.82
104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00835300 08/28/2025 17,259.28 104372 ODP BUSINESS SOLUTIONS LLC 00 00835351 08/28/2025 1,906.13 104393 AX9 SECURITY, INC. 00 00835235 08/28/2025 49,944.26 104420 MII TRAINING INNOVATIONS, LLC 00 00835335 08/28/2025 4,275.00 BIG CREEK LUMBER 00 00835243 08/28/2025 33.28
BIG CREEK LUMBER 00 00835244 08/28/2025 214.80
104474 INDEPENDENT CODE CONSULTANTS, 00 00835304 08/28/2025 120.00 104489 HAZARDOUS MATERIALS INSTITUTE 00 00835251 08/28/2025 3,354.40 104509 FONROCHE LIGHTING AMERICA INC 00 00835288 08/28/2025 31,461.04 104559 IMPERIAL SUPPLIES LLC 00 00835303 08/28/2025 876.19 104643 FELTON INSTITUTE 00 00835284 08/28/2025 57,596.76 104663 WHITLEY EVERGREEN, INC. 00 00835403 08/28/2025 187,908.00 104668 MEGABLU LLC 00 00835333 08/28/2025 5,000.00
104672 VERSATERM PUBLIC SAFETY US INC 00 00835399 08/28/2025 930.32 104674 RESTORATION FIRST RESPONDER NE 00 00835368 08/28/2025 825.00 104681 KLEEN TECH SERVICES LLC 00 00835320 08/28/2025 3,643.93 104692 POWERSCHOOL GROUP LLC 00 00835362 08/28/2025 3,500.00 AT&T MOBILITY LLC-CC 00 00835232 08/28/2025 1,169.85
AT&T MOBILITY LLC-CC 00 00835233 08/28/2025 691.25
AT&T MOBILITY LLC-CC 00 00835234 08/28/2025 1,110.82
104710 UNDERGROUND REPUBLIC WATER WOR 00 00835393 08/28/2025 23,846.82 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 00835221 08/28/2025 9,657.31 104795 DRAYTON CONSULTING SERVICES LL 00 00835272 08/28/2025 7,770.00 104815 MIDSTATE BARRIER INC. 00 00835334 08/28/2025 525.00 1054 INLAND BUSINESS MACHINES, INC 00 00835305 08/28/2025 1,034.74 1064 BAY ALARM CO. 00 00835240 08/28/2025 1,539.32
104424
104705
1208 CALIFORNIA GLASS OF VALLEJO 00 00835250 08/28/2025 175.00 1260 WILLDAN FINANCIAL SERVICES 00 00835404 08/28/2025 2,143.00 1292 ISLAND ENERGY 00 00835306 08/28/2025 5,234.47
1402 PACIFIC STORAGE 00 00835357 08/28/2025 614.83
1428 MINUTEMAN PRESS 00 00835336 08/28/2025 733.89
1438 HALLS SAFE LOCK & ALARM CO 00 00835298 08/28/2025 277.57 1478 MOORE IACOFANO GOLTSMAN INC 00 00835337 08/28/2025 1,993.75 1554 JOHNNY ON THE SPOT 00 00835312 08/28/2025 1,571.94 1555 LSA ASSOCIATES, INC. 00 00835329 08/28/2025 11,390.85 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00835214 08/28/2025 1,580.00 1992 DOWNTOWN FORD SALES 00 00835271 08/28/2025 64,769.83 206 ALCO IRON & METAL CO. INC. 00 00835217 08/28/2025 974.36 2262 COMPLETE WELDER SUPPLY, INC. 00 00835261 08/28/2025 927.45 2363 COPWARE INC 00 00835262 08/28/2025 2,550.00
2425 CRUISE MASTER PRISMS, INC. 00 00835265 08/28/2025 491.65 2495 PITNEY BOWES 00 00835361 08/28/2025 870.04
3195 COMCAST 00 00835260 08/28/2025 82.42
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00835398 08/28/2025 11,555.56 3477 O'CONNELL JETTING SYSTEMS 00 00835348 08/28/2025 31,466.85 348 FISHER SCIENTIFIC 00 00835286 08/28/2025 255.41
3530 WEST YOST & ASSOCIATES 00 00835402 08/28/2025 2,743.75 3608 UNITED RENTALS (NORTH AMERICA) 00 00835395 08/28/2025 4,807.37 362 CHEMTRADE CHEMICALS US LLC 00 00835257 08/28/2025 32,747.91 368 GREATER VALLEJO RECREATION DIS 00 00835295 08/28/2025 19,635.98 3938 BOUND TREE MEDICAL, LLC 00 00835247 08/28/2025 9,169.56 PACE SUPPLY CORPORATION 00 00835353 08/28/2025 8,986.91 PACE SUPPLY CORPORATION 00 00835354 08/28/2025 863.07
538 SAFETY-KLEEN SYSTEMS, INC. 00 00835373 08/28/2025 804.03 550 THE SHERWIN-WILLIAMS CO. 00 00835389 08/28/2025 300.67 618 UNDERGROUND SERVICE ALERT 00 00835394 08/28/2025 6,136.22 711 BAVCO 00 00835239 08/28/2025 1,521.79
752 HOME DEPOT CREDIT SERVICES 00 00835302 08/28/2025 2,244.47 821 LEHR 00 00835326 08/28/2025 2,660.00
859 L.N.CURTIS & SONS 00 00835323 08/28/2025 88,981.81
9207190 KELLY BAUMGARTNER 00 00835314 08/28/2025 309.01 9207193 PETER GOOGINS 00 00835360 08/28/2025 270.00
9207357 JEFFREY SMITH 00 00835310 08/28/2025 875.00
9207483 ERICK DIEZ 00 00835275 08/28/2025 875.00
9207484 DONALD DINSDALE 00 00835270 08/28/2025 875.00
9207524 BENJAMIN HILL 00 00835241 08/28/2025 210.00
9208043 KEVIN BROWN 00 00835318 08/28/2025 60.00
9208139 ANTHONY SHAIR-ALI 00 00835220 08/28/2025 60.00
9208179 JASON CHANEY 00 00835309 08/28/2025 60.00
9208193 KENNETH DOUGHTY 00 00835315 08/28/2025 2,438.35 9208236 KEVIN BARRETO 00 00835317 08/28/2025 2,266.27
485
9208643 GARY ANTUNANO JR. 00 00835290 08/28/2025 60.00
9208765 JAMES ROLLINS 00 00835308 08/28/2025 299.99
9209030 JAMES GRIFFITH 00 00835307 08/28/2025 240.04
9209191 ERICK AGUIAR 00 00835274 08/28/2025 152.00
9209244 BROWN, JOEL 00 00835248 08/28/2025 875.00
9209245 CARAGAN, JADEN 00 00835253 08/28/2025 875.00
9209246 FINLEY, JAKE 00 00835285 08/28/2025 875.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00835355 08/28/2025 45,354.77 OT01640 JUNIO, LEONARD 00 00835313 08/28/2025 361.55
OT01641 SILVA, TAMI 00 00835376 08/28/2025 58.52
OT01642 DANA, JOANNA 00 00835268 08/28/2025 58.22
OT01643 CARAPIA-ALANIS, ADALBERTO 00 00835254 08/28/2025 25.89 OT01644 KLEIMAN, SUZANNE 00 00835321 08/28/2025 75.21
OT01645 SANDOVAL, DANIEL 00 00835374 08/28/2025 38.80
OT01646 GILL, KIRPAL SINGH 00 00835292 08/28/2025 104.68 OT01647 MUNGUIA, EDGAR & XOCHILT PRADO 00 00835338 08/28/2025 240.31 OT01648 GIR, VARINDER 00 00835293 08/28/2025 137.42
OT01649 LINKOGLE-KAPLAN, KRISTA 00 00835328 08/28/2025 31.53 OT01650 OCA, JONATHAN C. 00 00835349 08/28/2025 26.04
OT01651 CARMONA, EMELY A 00 00835255 08/28/2025 5.71
OT01652 TOMILLOSO, CHRISTOPHER 00 00835391 08/28/2025 59.51 OT01653 NASHER, MOHAMED 00 00835341 08/28/2025 100.60
OT01654 TABANGCURA, SHEILA 00 00835386 08/28/2025 43.70 OT01655 MAC, DANNY 00 00835330 08/28/2025 66.23
OT01656 NOTTOLI, BARRY 00 00835347 08/28/2025 313.24
OT01657 ORTEGA AVILA, BRIANDA 00 00835352 08/28/2025 19.61 OT01658 GENTHE, CORBIN W 00 00835291 08/28/2025 73.24
OT01659 ODONNELL, PATRICK 00 00835350 08/28/2025 127.89 OT01660 ROQUE, MARGARITA C. 00 00835372 08/28/2025 207.82 OT01661 NANDKEOLYAR, LAUREL 00 00835340 08/28/2025 26.92 OT01662 NORD, CAREY 00 00835346 08/28/2025 59.64
OT01663 ESTATE OF RICHARD BASSET 00 00835276 08/28/2025 38.20 OT01664 ROBERTS, SHANEEKA R 00 00835370 08/28/2025 26.72 OT01665 URBANO, REYNALDO 00 00835397 08/28/2025 33.35
OT01666 PAVLIK, ASHLEY 00 00835359 08/28/2025 61.46
OT01667 ROOT, JOHN 00 00835371 08/28/2025 264.61
OT01668 THOMASSON, LILAH 00 00835390 08/28/2025 46.36
OT01669 FEEMSTER, ELAINE I. 00 00835283 08/28/2025 54.90 OT01670 WILLIAMS, DARRYL 00 00835405 08/28/2025 95.97
OT01671 HARRIS, CONSTANCE 00 00835299 08/28/2025 62.21
OT01672 KURSHAN, SAM 00 00835322 08/28/2025 37.75
OT01673 BUCKEYE CHECK CASHING OF CA 00 00835249 08/28/2025 122.15 OT01674 DOMONDON, REMY 00 00835269 08/28/2025 38.73
OT01675 STEPHENSON, LAURA C. 00 00835382 08/28/2025 99.62 OT01676 SINGH, PARWINDER 00 00835377 08/28/2025 27.97
OT01677 RAMSEY, JOHN 00 00835365 08/28/2025 29.81
OT01678 GREENWOOD, SHANNA 00 00835297 08/28/2025 17.34
OT01679 KEYSER, DENNIS 00 00835319 08/28/2025 51.12
OT01680 MUNOZ, IRENA 00 00835339 08/28/2025 82.23
OT01681 NEUMAN,SONIA 00 00835343 08/28/2025 105.51
OT01682 MARTINEZ, CLAUDIA L 00 00835332 08/28/2025 66.53 OT01683 LARA, JULIAN A. 00 00835324 08/28/2025 138.20
OT01684 BARAHONA-RIVERA, LUCRECIA M. 00 00835238 08/28/2025 31.10 OT01685 RAMIREZ, ANA 00 00835364 08/28/2025 72.80
OT01686 CANNON CONSTRUCTORS 00 00835252 08/28/2025 2,551.16 OT01687 WARD, ARTHUR E. SR. 00 00835401 08/28/2025 10.22 OT01688 BAINS, ERICA 00 00835237 08/28/2025 49.63
OT01689 FARIAS, SONJA 00 00835279 08/28/2025 62.63
OT01690 NGUYEN, MINH A. 00 00835345 08/28/2025 88.27
OT01691 ARNONE, ALEXANDER FORBES 00 00835222 08/28/2025 74.97 OT01692 VEYRA, JEFFREY 00 00835400 08/28/2025 69.31
OT01693 GALAXY STRATEGY, INC. 00 00835289 08/28/2025 135.11 T000088 HENRY ZHAO GUO CHIANG 00 00835301 08/28/2025 10,791.42 T000105 SUPERIOR ELECTRIC ADVERTISING 00 00835383 08/28/2025 7,129.40 T000106 CYNTHIA HOOVER 00 00835267 08/28/2025 955.42
1,561,801.92
User Name: CITYOFVALLEJO\monica.kaur
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00834936 0012403-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 08/07/2025 $968.74 General Fund 00834939 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 08/07/2025 $8,306.50 General Fund 00834940 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $198.63 General Fund 00834940 0012302-5014019 OTHER R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 ($37.12) General Fund 00834940 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $476.38 General Fund 00834940 0012402-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 ($9.17) General Fund 00834940 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $33.96 General Fund 00834940 0012405-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $173.85 General Fund 00834940 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $349.58 General Fund 00834942 0012301-5016002 TELECOMMUNICATIONS 9208139 ANTHONY SHAIR-ALI 00 08/07/2025 $60.00 General Fund 00834944 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 08/07/2025 $338.16 General Fund 00834945 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 08/07/2025 $315.67 General Fund 00834946 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/07/2025 $5,547.01 General Fund 00834967 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/07/2025 $128.31 General Fund 00834967 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 08/07/2025 $68.39 General Fund 00834968 0012415-5015024 OTHER SERVICES 3572 INTERPRETING & CONSULTING SERV 00 08/07/2025 $586.67 General Fund 00834969 0012401-5008001 TRAINING & CONFERENCES 9208531 JALEESA BRADSHAW 00 08/07/2025 $622.50 General Fund 00834973 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 08/07/2025 $1,435.00 General Fund 00834975 0012406-5007004 SOFTWARE PROGRAMS 104110 LETS - A LAW ENFORCEMENT TECH 00 08/07/2025 $3,680.00 General Fund 00834981 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 08/07/2025 $36.04 General Fund 00834983 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 08/07/2025 $6,900.00 General Fund 00834985 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/07/2025 $121.88 General Fund 00834985 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/07/2025 $292.27 General Fund 00834987 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/07/2025 $250.24 General Fund 00834989 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 08/07/2025 $4,800.00 General Fund 00834995 0012401-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 08/07/2025 $314.00 General Fund 00834997 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 08/07/2025 $619.27 General Fund 00835000 0011901-5016002 TELECOMMUNICATIONS 104338 SMART FIBER NETWORKS INC 00 08/07/2025 $3,450.00 General Fund 00835001 0011901-5008001 TRAINING & CONFERENCES 102819 SOLANO COUNTY DOIT/ADMINISTRAT 00 08/07/2025 $500.00 General Fund 00835002 0011503-4036013 CODE VIOLATION FEE-OWNERS 1310 SOLANO COUNTY RECORDERS OFFICE 00 08/07/2025 $20.00 General Fund 00835003 0012502-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 08/07/2025 $80.00 General Fund 00835007 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 08/07/2025 $550.00 General Fund 00835009 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 08/07/2025 $8,140.00 General Fund 00835011 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 08/07/2025 $75.00 General Fund 00835017 0011501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 08/07/2025 $4,287.00 $53,678.76
General Fund Measure B 00834940 0032401-5014040 K-9 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $314.63 $314.63
Housing Admin Cfda#14.871 00834948 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/07/2025 $2,469.48 Housing Admin Cfda#14.871 00834950 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/07/2025 $74.00 Housing Admin Cfda#14.871 00834996 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 08/07/2025 $553.23 Housing Admin Cfda#14.871 00835010 1212201-5008001 TRAINING & CONFERENCES 3427 THE NELROD COMPANY 00 08/07/2025 $99.00 $3,195.71
Landscape Maint Dist-Adm 00834940 1613302-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $707.44 $707.44
PLANNING & DEVELOPMENT SERVIC 00834970 1931503-5008001 TRAINING & CONFERENCES 9209196 JAMES OBRIEN 00 08/07/2025 $388.00 $388.00
Multi Year Programs 00834940 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $2,788.18 Multi Year Programs 00834940 1942002-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $436.29 Multi Year Programs 00834954 1941901-7006013 COMPUTER HDWRD MAINT 100212 CDWG INC. 00 08/07/2025 $84,880.00 Multi Year Programs 00834954 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 08/07/2025 $24,889.75 Multi Year Programs 00834955 1941901-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 08/07/2025 $6,030.48 Multi Year Programs 00834958 1941901-7007004 SOFTWARE PROGRAMS 103917 DOCUSIGN, INC. 00 08/07/2025 $22,835.00 Multi Year Programs 00834963 1941901-7007004 SOFTWARE PROGRAMS 104443 FORMSTACK, LLC 00 08/07/2025 $10,834.00 Multi Year Programs 00834988 1941901-7006013 COMPUTER HDWRD MAINT 102284 PACKET FUSION, INC 00 08/07/2025 $23,757.46 Multi Year Programs 00834990 1941901-7007004 SOFTWARE PROGRAMS 104856 PDQ.COM CORPORATION 00 08/07/2025 $2,805.00 Multi Year Programs 00834992 1941901-7031003 COMPUTER EQUIPMENT 103528 PIERCE ELECTRIC INC 00 08/07/2025 $6,694.28 Multi Year Programs 00834999 1941901-7007004 SOFTWARE PROGRAMS 2522 SELECTRON TECHNOLOGIES INC 00 08/07/2025 $22,993.75 Multi Year Programs 00835012 1941901-7007004 SOFTWARE PROGRAMS 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 08/07/2025 $610.00 $209,554.19
Capital Outlay Fund 00834937 2011901-7007004 SOFTWARE PROGRAMS 104695 ACTION VERB LLC 00 08/07/2025 $9,500.00 Capital Outlay Fund 00834948 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/07/2025 $5,824.35 Capital Outlay Fund 00834954 2011501-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/07/2025 $1,613.00 Capital Outlay Fund 00834954 2011502-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/07/2025 $1,966.00 Capital Outlay Fund 00834954 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/07/2025 $338.00 Capital Outlay Fund 00834954 2012301-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/07/2025 $860.00 Capital Outlay Fund 00834954 2012502-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/07/2025 $2,150.00 Capital Outlay Fund 00834956 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 08/07/2025 $1,086.57 Capital Outlay Fund 00834957 2012602-7034001 SITE IMPROVEMENTS 103713 DAUPLER, INC. 00 08/07/2025 $49,413.37 Capital Outlay Fund 00834960 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 08/07/2025 $400.00 Capital Outlay Fund 00834994 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 08/07/2025 $845.00 Capital Outlay Fund 00835004 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 08/07/2025 $3,029.05 Capital Outlay Fund 00835008 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 08/07/2025 $1,530.00 Capital Outlay Fund 00835008 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 08/07/2025 $2,388.15 $80,943.49
Traffic Congestion Relief 00834964 2192604-7034001 SITE IMPROVEMENTS 104826 GOLDEN GATE TRANS INC 00 08/07/2025 $735.00 $735.00
MEASURE P 00835016 2282502-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 08/07/2025 $298.90 $298.90
Water 00834938 4012708-5015024 OTHER SERVICES 2527 ALFRED CONHAGEN INC. OF CALIFO 00 08/07/2025 $45,000.00 Water 00834940 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $315.99 Water 00834940 4012704-5014010 LABORATORY SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $70.63 Water 00834947 4012701-5009001 DUES & PUBLICATIONS 1355 AWWA 00 08/07/2025 $8,058.00 Water 00834952 4012717-5009001 DUES & PUBLICATIONS 101679 CALIFORNIA WATER EFFICIENCY P' 00 08/07/2025 $5,077.24 Water 00834953 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 08/07/2025 $450.00 Water 00834957 4012701-5006001 OTHER PROFESSIONAL SERV 103713 DAUPLER, INC. 00 08/07/2025 $66,916.03 Water 00834959 4012701-5013001 MISC. EXPENSES 102131 EAGLE EYE ENGRAVING 00 08/07/2025 $195.45 Water 00834962 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 08/07/2025 $1,050.05 Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
MEASURE P Total
General Fund Total
General Fund Measure B Total
Housing Admin Cfda#14.871 Total
Landscape Maint Dist-Adm Total
PLANNING & DEVELOPMENT SERVIC Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Aug 7, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 7, 2025 10:28:38 AM Page 1
Water 00834966 4012708-5014019 OTHER R/M SUPPLIES 9209171 IAN PEUSE 00 08/07/2025 $490.17 Water 00834971 4012708-5014019 OTHER R/M SUPPLIES 9208257 JARED KEAN 00 08/07/2025 $478.82 Water 00834974 4012708-5008001 TRAINING & CONFERENCES 9208848 KRISTOPHER PATRICK 00 08/07/2025 $114.00 Water 00834974 4012708-5014019 OTHER R/M SUPPLIES 9208848 KRISTOPHER PATRICK 00 08/07/2025 $490.17 Water 00834976 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 08/07/2025 $152.91 Water 00834979 401-1040802 MISC SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 08/07/2025 $2,754.37 Water 00834982 4012705-5011009 TAXES 2831 NAPA COUNTY 00 08/07/2025 $3,147.92 Water 00834984 4012709-5008001 TRAINING & CONFERENCES 9209101 NELSON, NATHAN B 00 08/07/2025 $206.25 Water 00834986 4012708-5031001 MISC EQUIPMENT 100315 OSTI INC. 00 08/07/2025 $3,114.00 Water 00834991 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 08/07/2025 $522.39 Water 00834993 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 08/07/2025 $37.06 Water 00834996 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 08/07/2025 $142.86 Water 00834998 4012708-5031001 MISC EQUIPMENT 100343 REXEL USA, INC. 00 08/07/2025 $8,476.03 Water 00835003 4012709-5011038 REGULATORY FEES (LIC & PERM) 100609 SOLANO COUNTY RESOURCE MANAGEM 00 08/07/2025 $94.00 Water 00835006 401-1040802 MISC SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 08/07/2025 $314.12 Water 00835013 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 08/07/2025 $40.01 Water 00835014 4012701-5013001 MISC. EXPENSES 9209081 WALTERS, ASHLIE 00 08/07/2025 $153.77 Water 00835015 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 08/07/2025 $95,406.15 $243,268.39
Travis Water Operating 00834962 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 08/07/2025 $495.18 Travis Water Operating 00834976 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 08/07/2025 $152.91 Travis Water Operating 00834980 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 08/07/2025 $8,834.32 Travis Water Operating 00834987 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/07/2025 $12,806.63 Travis Water Operating 00834991 4022704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 08/07/2025 $522.39 Travis Water Operating 00834993 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 08/07/2025 $37.05 Travis Water Operating 00835005 4022708-5015024 OTHER SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 08/07/2025 $225.00 Travis Water Operating 00835013 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 08/07/2025 $40.01 $23,113.49
Green Valley/Curry Lakes 00834941 4032709-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 08/07/2025 $128.74 Green Valley/Curry Lakes 00834962 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 08/07/2025 $336.09 Green Valley/Curry Lakes 00834976 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 08/07/2025 $152.89 Green Valley/Curry Lakes 00834991 4032704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 08/07/2025 $522.39 Green Valley/Curry Lakes 00834993 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 08/07/2025 $37.04 Green Valley/Curry Lakes 00835013 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 08/07/2025 $40.01 $1,217.16
Water Fac Tax/Connect Fee 00834943 4042715-7043089 METER REPLACEMENT PROGRAM 102690 AQUA-METRIC SALES COMPANY 00 08/07/2025 $47,394.09 Water Fac Tax/Connect Fee 00834949 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 08/07/2025 $661,058.64 Water Fac Tax/Connect Fee 00834954 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/07/2025 $1,521.00 Water Fac Tax/Connect Fee 00834954 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 08/07/2025 $2,962.54 Water Fac Tax/Connect Fee 00834958 4042715-7007004 SOFTWARE PROGRAMS 103917 DOCUSIGN, INC. 00 08/07/2025 $15,000.00 $727,936.27
Fiber Enterprise Fund 00835000 4321305-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 08/07/2025 $34,285.00 $34,285.00
Corporation Shop 00834961 5012901-5014018 SMALL TOOL & INSTRUMENTS 9209191 ERICK AGUIAR 00 08/07/2025 $346.76 Corporation Shop 00834972 5012901-5008001 TRAINING & CONFERENCES 9019691 JORGE PAMOGAS 00 08/07/2025 $124.68 Corporation Shop 00834977 5012901-5008001 TRAINING & CONFERENCES 9208121 LUIS MARRERO 00 08/07/2025 $118.68 $590.12
General Liability 00834965 5081804-5006004 LEGAL FEES 9208865 HAMPTON JACKSON 00 08/07/2025 $26.32 $26.32
Workers Comp 00834940 5091805-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/07/2025 $42.58 $42.58
Payroll Benefits 00834951 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 08/07/2025 $5,471.04 Payroll Benefits 00834951 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 08/07/2025 $32,923.25 Payroll Benefits 00834951 602-2040507 VOLUNTARY INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 08/07/2025 $4,649.51 Payroll Benefits 00834951 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 08/07/2025 $647.04 Payroll Benefits 00834951 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 08/07/2025 $3,262.16 $46,953.00
Mc Cune Collection 00834978 6039001-5021001 LIBRARY GRANTS 2351 MCCUNE ART & BOOKS COLLECTION 00 08/07/2025 $211.33 $211.33
$1,427,459.78
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Workers Comp Total
Payroll Benefits Total
Mc Cune Collection Total
Total for Check Date 08/07/2025
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Fiber Enterprise Fund Total
Corporation Shop Total
Water Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00835018 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $1,303.37 General Fund 00835018 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $842.55 General Fund 00835018 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $4,538.84 General Fund 00835018 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $175.68 General Fund 00835020 0012601-5014005 CLOTHING & UNIFORMS 9209045 ADRIANNA RODARTE 00 08/14/2025 $186.00 General Fund 00835026 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/14/2025 $67.72 General Fund 00835026 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/14/2025 $43.69 General Fund 00835030 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/14/2025 $1,104.92 General Fund 00835031 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/14/2025 $1,146.78 General Fund 00835032 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/14/2025 $1,136.04 General Fund 00835038 0011301-5008001 TRAINING & CONFERENCES 9209257 ROBERT BRISENO 00 08/14/2025 $22.75 General Fund 00835042 0012405-5007004 SOFTWARE PROGRAMS 101399 CELLEBRITE, INC. 00 08/14/2025 $11,083.41 General Fund 00835046 0012606-5014005 CLOTHING & UNIFORMS 9208905 DAVID COLE 00 08/14/2025 $300.00 General Fund 00835048 0011301-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 08/14/2025 $12.19 General Fund 00835051 0011901-5008001 TRAINING & CONFERENCES 9208834 EDMUND WRIGHT 00 08/14/2025 $53.02 General Fund 00835057 0012302-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 08/14/2025 $544.25 General Fund 00835059 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 08/14/2025 $1,800.00 General Fund 00835066 0011101-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $72.00 General Fund 00835066 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $72.00 General Fund 00835066 0011401-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $108.00 General Fund 00835066 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $24.00 General Fund 00835066 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $72.00 General Fund 00835066 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $204.00 General Fund 00835066 0011901-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $168.48 General Fund 00835066 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $612.00 General Fund 00835066 0012401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $306.00 General Fund 00835066 0012502-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $180.00 General Fund 00835066 0012601-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $108.00 General Fund 00835066 0012606-5016002 TELECOMMUNICATIONS 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $72.00 General Fund 00835067 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 08/14/2025 $6,763.07 General Fund 00835072 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 08/14/2025 $17,646.00 General Fund 00835072 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 08/14/2025 $8,270.00 General Fund 00835073 0012405-5015024 OTHER SERVICES 1313 LANGUAGELINE SOLUTIONS 00 08/14/2025 $13.16 General Fund 00835076 0012407-5015078 Psych Services 102223 MARK A CLEMENTI, PH.D. 00 08/14/2025 $844.00 General Fund 00835081 001-1040801 GEN SVC - COPIER 104372 ODP BUSINESS SOLUTIONS LLC 00 08/14/2025 $225.93 General Fund 00835081 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/14/2025 $757.22 General Fund 00835083 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/14/2025 $32,463.84 General Fund 00835083 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/14/2025 $13,503.10 General Fund 00835086 0011701-5007002 POSTAGE & MAILING 947 POSTMASTER - VALLEJO 00 08/14/2025 $1,980.00 General Fund 00835088 0012606-5015005 GROUNDS R/M SERVICES 100391 RELUNA SALES COMPANY 00 08/14/2025 $3,314.11 General Fund 00835091 0012602-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 08/14/2025 $1,506.09 General Fund 00835091 0012619-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 08/14/2025 $233.62 General Fund 00835093 0012502-5008001 TRAINING & CONFERENCES 9208083 SEAN TAYLOR 00 08/14/2025 $282.95 General Fund 00835094 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 08/14/2025 $8,860.00 General Fund 00835097 0012401-5008001 TRAINING & CONFERENCES 9207527 STEPHANIE DAILEY 00 08/14/2025 $105.00 General Fund 00835102 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 08/14/2025 $1,430.00 General Fund 00835103 0011502-4030009 MISC PLANNING REVENUE T000103 TIFFANY T. BERRY 00 08/14/2025 $607.89 General Fund 00835103 0011502-4030025 PERMIT COORDINATION FEE T000103 TIFFANY T. BERRY 00 08/14/2025 $88.97 General Fund 00835103 0011502-4030026 GENERAL PLAN UPDATE FEE T000103 TIFFANY T. BERRY 00 08/14/2025 $148.27 General Fund 00835103 0011502-4030031 TECH SURCHARGE FEE T000103 TIFFANY T. BERRY 00 08/14/2025 $118.62 General Fund 00835103 0011502-4063010 AHLC-NEW CONSTRUCTION T000103 TIFFANY T. BERRY 00 08/14/2025 $2,357.53 General Fund 00835103 0012502-4030010 MAPS T000103 TIFFANY T. BERRY 00 08/14/2025 $419.78 General Fund 00835105 0011502-4030009 MISC PLANNING REVENUE OT00859 TRIPPY, JOSEPH 00 08/14/2025 $607.89 General Fund 00835105 0011502-4030025 PERMIT COORDINATION FEE OT00859 TRIPPY, JOSEPH 00 08/14/2025 $57.06 General Fund 00835105 0011502-4030026 GENERAL PLAN UPDATE FEE OT00859 TRIPPY, JOSEPH 00 08/14/2025 $95.08 General Fund 00835105 0011502-4030031 TECH SURCHARGE FEE OT00859 TRIPPY, JOSEPH 00 08/14/2025 $76.07 General Fund 00835105 0011502-4036020 MINOR EXCEPTION FEE OT00859 TRIPPY, JOSEPH 00 08/14/2025 $390.01 General Fund 00835105 0011502-4063010 AHLC-NEW CONSTRUCTION OT00859 TRIPPY, JOSEPH 00 08/14/2025 $785.84 General Fund 00835107 0011901-5008001 TRAINING & CONFERENCES 36 VALLEJO CHAMBER OF COMMERCE 00 08/14/2025 $600.00 General Fund 00835110 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 08/14/2025 $291.84 General Fund 00835111 0012401-5008001 TRAINING & CONFERENCES 9208505 YOUNG KIM 00 08/14/2025 $140.00 $131,342.63
General Fund Measure B 00835021 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 08/14/2025 $600.00 General Fund Measure B 00835098 0031301-5006037 MEASURE B FUND 104560 SUITE TREATMENTS INC. 00 08/14/2025 $30,000.00 $30,600.00
GENERAL FUND MEASURE P 00835063 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 08/14/2025 $9,728.00 $9,728.00
Home Cfda #14.239 00835060 1022101-5040065 SECURITY DEPOSITS 104319 HARBOR PARK APARTMENTS, LP 00 08/14/2025 $3,614.00 $3,614.00
Mare Island Base Reuse Fd 00835084 1072001-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 08/14/2025 $119.00 $119.00
Mare Island Cfd 2002-1 00835066 1122615-5014019 OTHER R/M SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $24.00 $24.00
Housing Admin Cfda#14.871 00835025 1212201-5008001 TRAINING & CONFERENCES 9209108 ALICIA JONES 00 08/14/2025 $383.26 Housing Admin Cfda#14.871 00835029 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/14/2025 $57.94 Housing Admin Cfda#14.871 00835033 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/14/2025 $502.08 Housing Admin Cfda#14.871 00835034 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/14/2025 $37.00 Housing Admin Cfda#14.871 00835055 1212201-5006001 OTHER PROFESSIONAL SERV 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 08/14/2025 $14,840.04 Housing Admin Cfda#14.871 00835066 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $132.00 Housing Admin Cfda#14.871 00835068 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 08/14/2025 $3,044.00 Housing Admin Cfda#14.871 00835083 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/14/2025 $1,754.59 Housing Admin Cfda#14.871 00835110 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 08/14/2025 $277.57 $21,028.48
Affordable Housing 00835069 1262106-5006001 OTHER PROFESSIONAL SERV 104143 JOHN H. CALLOW 00 08/14/2025 $3,185.00 $3,185.00
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Aug 14, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 14, 2025 4:09:58 PM Page 1
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Home Cfda #14.239 Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Affordable Housing Total
Outside Funded Services 00835050 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 08/14/2025 $10,990.00 Outside Funded Services 00835054 129-2071067 K B HOMES 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 08/14/2025 $48,569.05 Outside Funded Services 00835054 129-2079052 1235 Warren Street 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 08/14/2025 $3,466.72 Outside Funded Services 00835074 129-2071097 FAIRVIEW PROJECT 1555 LSA ASSOCIATES, INC. 00 08/14/2025 $480.00 Outside Funded Services 00835074 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 08/14/2025 $26,947.50 $90,453.27
Solid Waste Disposal 00835079 1352505-5006001 OTHER PROFESSIONAL SERV 103620 MOTOR VEHICLE NETWORK 00 08/14/2025 $650.00 Solid Waste Disposal 00835079 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 08/14/2025 $650.00 $1,300.00
Justice Assistance Grant 00835061 1492404-7020001 GENERAL COST DISTRIB 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 08/14/2025 $10,466.69 $10,466.69
Landscape Maint Dist-Adm 00835024 1613302-5014005 CLOTHING & UNIFORMS 9208623 ALBRIGHT, JEREMY 00 08/14/2025 $300.00 $300.00
PLANNING & DEVELOPMENT SERVIC 00835019 1931507-5006001 OTHER PROFESSIONAL SERV 104632 ACCENT ON LANGUAGES, INC. 00 08/14/2025 $484.10 PLANNING & DEVELOPMENT SERVIC 00835028 1931501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/14/2025 $240.50 PLANNING & DEVELOPMENT SERVIC 00835040 1931501-5014020 OTHER SUPPLIES 9209274 BUSCEMI, ADAM 00 08/14/2025 $188.11 PLANNING & DEVELOPMENT SERVIC 00835041 1931503-5008001 TRAINING & CONFERENCES 9209204 CATHEY, GLENMEKA 00 08/14/2025 $46.90 PLANNING & DEVELOPMENT SERVIC 00835066 1931507-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $96.00 $1,055.61
Multi Year Programs 00835049 1941901-7015024 OTHER SERVICES 104254 EAST BAY REGIONAL COMMS SYSTEM 00 08/14/2025 $264,888.00 Multi Year Programs 00835095 1941901-7007004 SOFTWARE PROGRAMS 102819 SOLANO COUNTY DOIT/ADMINISTRAT 00 08/14/2025 $28,064.37 $292,952.37
Capital Outlay Fund 00835043 2011901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 08/14/2025 $82.42 Capital Outlay Fund 00835045 2012502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 08/14/2025 $28,209.50 Capital Outlay Fund 00835045 2012602-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 08/14/2025 $59.50 Capital Outlay Fund 00835066 2012502-7034001 SITE IMPROVEMENTS 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $24.00 Capital Outlay Fund 00835072 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 08/14/2025 $6,039.00 Capital Outlay Fund 00835087 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 08/14/2025 $4,705.54 Capital Outlay Fund 00835100 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 08/14/2025 $990.00 $40,109.96
Capital Grant & Contribtn 00835049 2211301-7014020 OTHER SUPPLIES 104254 EAST BAY REGIONAL COMMS SYSTEM 00 08/14/2025 $3,240.00 Capital Grant & Contribtn 00835061 2212604-7006001 OTHER PROFESSIONAL SERV 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 08/14/2025 $1,642.00 Capital Grant & Contribtn 00835096 2212002-7006001 OTHER PROFESSIONAL SERV 103092 STANTEC CONSULTING SERVICES IN 00 08/14/2025 $9,466.00 Capital Grant & Contribtn 00835108 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 08/14/2025 $23,051.90 Capital Grant & Contribtn 00835113 2211301-7034001 SITE IMPROVEMENTS 104383 FIRM FOUNDATION COMMUNITY HOUS 00 08/14/2025 $710,144.41 $747,544.31
MEASURE P 00835109 2282502-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 08/14/2025 $346.67 $346.67
Water 00835018 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $395.22 Water 00835018 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $813.83 Water 00835022 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 08/14/2025 $122.58 Water 00835022 4012712-5014013 GENERAL R/M SUPPLIES 102719 AIRGAS USA, LLC 00 08/14/2025 $95.06 Water 00835023 4012712-5014013 GENERAL R/M SUPPLIES 102719 AIRGAS USA, LLC 00 08/14/2025 $543.25 Water 00835027 4012705-5015005 GROUNDS R/M SERVICES 104346 ANSELMO SERVICES 00 08/14/2025 $26,000.00 Water 00835027 4012708-5015005 GROUNDS R/M SERVICES 104346 ANSELMO SERVICES 00 08/14/2025 $9,000.00 Water 00835036 4012710-5009001 DUES & PUBLICATIONS 9208440 BLAKE PEPPERS 00 08/14/2025 $120.00 Water 00835037 4012710-5014005 CLOTHING & UNIFORMS 9208061 BRIAN SLAVIK 00 08/14/2025 $300.00 Water 00835044 4012712-5014013 GENERAL R/M SUPPLIES 102194 CORE & MAIN LP 00 08/14/2025 $4,438.77 Water 00835052 4012710-5014005 CLOTHING & UNIFORMS 9209109 EDWARD BAUMANN 00 08/14/2025 $300.00 Water 00835058 4012710-5014005 CLOTHING & UNIFORMS 9208903 FREDY RAMIREZ 00 08/14/2025 $300.00 Water 00835066 4011705-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $132.00 Water 00835066 4012701-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $156.00 Water 00835066 4012704-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $42.00 Water 00835066 4012708-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $108.00 Water 00835066 4012709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $36.00 Water 00835066 4012710-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $60.00 Water 00835066 4012711-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $36.00 Water 00835077 4012708-5031001 MISC EQUIPMENT 103520 MISCOWATER 00 08/14/2025 $4,541.81 Water 00835080 4012708-5034001 SITE IMPROVEMENTS 101852 NEW IMAGE LANDSCAPE INC 00 08/14/2025 $2,128.00 Water 00835081 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/14/2025 $202.05 Water 00835082 401-1040802 MISC SUPPLIES 101448 OMEGA INDUSTRIAL SUPPLY INC 00 08/14/2025 $2,698.95 Water 00835083 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/14/2025 $1,578.61 Water 00835090 4012708-5036001 MISC EQUIPMENT 100343 REXEL USA, INC. 00 08/14/2025 $8,409.30 Water 00835092 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 08/14/2025 $57.21 Water 00835099 401-1030101 MISC ACCOUNTS RECEIVABLE OT01265 SUNSHINE PROPERTIES 00 08/14/2025 $32.26 Water 00835101 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 08/14/2025 $8,337.70 Water 00835104 4012708-5014019 OTHER R/M SUPPLIES 9017392 TIMOTHY LINDEMANN 00 08/14/2025 $300.00 $71,284.60
Travis Water Operating 00835066 4022709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $72.00 Travis Water Operating 00835085 4022708-5031001 MISC EQUIPMENT 102573 PLATT ELECTRIC SUPPLY 00 08/14/2025 $4,158.42 $4,230.42
Green Valley/Curry Lakes 00835027 4032705-5015005 GROUNDS R/M SERVICES 104346 ANSELMO SERVICES 00 08/14/2025 $12,000.00 Green Valley/Curry Lakes 00835053 4032708-5031001 MISC EQUIPMENT 104744 EMERSON LLLP 00 08/14/2025 $1,066.02 Green Valley/Curry Lakes 00835066 4032709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $36.00 Green Valley/Curry Lakes 00835077 4032708-5031001 MISC EQUIPMENT 103520 MISCOWATER 00 08/14/2025 $973.23 Green Valley/Curry Lakes 00835083 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/14/2025 $159.89 Green Valley/Curry Lakes 00835083 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/14/2025 $1,395.36 Green Valley/Curry Lakes 00835089 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 08/14/2025 $137.42 Green Valley/Curry Lakes 00835092 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 08/14/2025 $57.21 $15,825.13
Water Fac Tax/Connect Fee 00835026 4042715-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 08/14/2025 $245.79 $245.79
Marina 00835018 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/14/2025 $430.93 Marina 00835066 4152802-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $36.00 $466.93
Fiber Enterprise Fund 00835112 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 08/14/2025 $3,239.68 $3,239.68
Corporation Shop 00835035 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 08/14/2025 $547.50 Corporation Shop 00835039 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 08/14/2025 $3,183.33 Corporation Shop 00835056 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 08/14/2025 $5,103.68 Corporation Shop 00835062 5012901-5014013 GENERAL R/M SUPPLIES 691 HI-TECH E V S, INC 00 08/14/2025 $1,841.04 Outside Funded Services Total
Solid Waste Disposal Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Capital Grant & Contribtn Total
MEASURE P Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total
Fiber Enterprise Fund Total
Corporation Shop 00835064 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 08/14/2025 $122,557.81 Corporation Shop 00835065 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 08/14/2025 $2,824.56 Corporation Shop 00835066 5012901-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $60.00 Corporation Shop 00835078 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 08/14/2025 $354.53 $136,472.45
Equipment Replacement 00835047 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 08/14/2025 $91,156.92 Equipment Replacement 00835047 5022902-5036023 WATER FUND 1992 DOWNTOWN FORD SALES 00 08/14/2025 $48,405.34 $139,562.26
General Liability 00835066 5081802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/14/2025 $72.00 $72.00
Workers Comp 00835075 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 08/14/2025 $21,896.16 Workers Comp 00835106 5091805-5014001 OFFICE SUPPLIES 3893 ULINE 00 08/14/2025 $291.22 $22,187.38
Payroll Benefits 00835070 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 08/14/2025 $2,438.35 Payroll Benefits 00835071 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 08/14/2025 $2,266.27 $4,704.62
$1,782,461.25
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 08/14/2025
Corporation Shop Total
Equipment Replacement Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00835118 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $91.30 General Fund 00835118 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $160.28 General Fund 00835118 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $234.12 General Fund 00835118 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $493.00 General Fund 00835118 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $717.00 General Fund 00835118 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $172.09 General Fund 00835118 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $283.89 General Fund 00835121 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 08/21/2025 $60.00 General Fund 00835123 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/21/2025 $2,274.42 General Fund 00835126 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/21/2025 $2,277.01 General Fund 00835127 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/21/2025 $3,327.45 General Fund 00835128 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/21/2025 $23,327.19 General Fund 00835130 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/21/2025 $117.35 General Fund 00835130 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 08/21/2025 $1,141.29 General Fund 00835130 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/21/2025 $590.20 General Fund 00835131 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 08/21/2025 $60.00 General Fund 00835133 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 08/21/2025 $359.33 General Fund 00835136 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 08/21/2025 $11,000.00 General Fund 00835137 0011601-5008001 TRAINING & CONFERENCES 104690 CALIFORNIA PEACE OFFICERS ASSO 00 08/21/2025 $350.00 General Fund 00835139 0012002-5006001 OTHER PROFESSIONAL SERV 104514 CENTURY URBAN LLC 00 08/21/2025 $15,881.25 General Fund 00835141 0012401-5008001 TRAINING & CONFERENCES 9208450 COLIN EATON 00 08/21/2025 $395.50 General Fund 00835144 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 08/21/2025 $3,000.00 General Fund 00835146 0012604-5014020 OTHER SUPPLIES 9208619 DILAG, JEFFREY 00 08/21/2025 $40.04 General Fund 00835150 0012405-5014020 OTHER SUPPLIES 104521 EVIDENT, INC. 00 08/21/2025 $1,080.21 General Fund 00835151 0012302-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 08/21/2025 $32.00 General Fund 00835152 0012606-5014005 CLOTHING & UNIFORMS 9208057 GAMEZ, JOSE 00 08/21/2025 $300.00 General Fund 00835155 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 08/21/2025 $1,925.00 General Fund 00835158 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/21/2025 $67.84 General Fund 00835158 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/21/2025 $746.35 General Fund 00835158 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/21/2025 $311.99 General Fund 00835161 001-1040801 GEN SVC - COPIER 1054 INLAND BUSINESS MACHINES, INC 00 08/21/2025 $48.27 General Fund 00835165 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 08/21/2025 $8,000.00 General Fund 00835166 0012401-5008001 TRAINING & CONFERENCES 9208683 JUSTIN SAMANIEGO 00 08/21/2025 $994.38 General Fund 00835167 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 08/21/2025 $25,390.92 General Fund 00835168 0012602-5008001 TRAINING & CONFERENCES 9208634 LEDBETTER, NICHOLAS 00 08/21/2025 $59.13 General Fund 00835169 0012401-5008001 TRAINING & CONFERENCES 9207847 LENARD ALAMON 00 08/21/2025 $810.00 General Fund 00835170 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 08/21/2025 $1,558.00 General Fund 00835171 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 08/21/2025 $200.00 General Fund 00835172 0012401-5008001 TRAINING & CONFERENCES 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 08/21/2025 $276.00 General Fund 00835173 0011801-5006001 OTHER PROFESSIONAL SERV 103878 MARC A. FOX 00 08/21/2025 $1,400.00 General Fund 00835174 0012401-5008001 TRAINING & CONFERENCES 9208225 MATTHEW KOMODA 00 08/21/2025 $1,740.30 General Fund 00835176 0011301-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 08/21/2025 $44.49 General Fund 00835178 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 08/21/2025 $25.90 General Fund 00835180 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/21/2025 $147.38 General Fund 00835181 0012405-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 08/21/2025 $884.00 General Fund 00835183 0011301-5024001 MACHINERY & EQUIP RENTAL 1402 PACIFIC STORAGE 00 08/21/2025 $2.23 General Fund 00835185 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 08/21/2025 $4,018.75 General Fund 00835186 0011601-5006004 LEGAL FEES V000010 POZZI, BREANA 00 08/21/2025 $653.75 General Fund 00835189 0011701-5008001 TRAINING & CONFERENCES 104500 RECORDS CONTROL SERVICES, INC. 00 08/21/2025 $128.33 General Fund 00835189 0012301-5015024 OTHER SERVICES 104500 RECORDS CONTROL SERVICES, INC. 00 08/21/2025 $128.33 General Fund 00835189 0012401-5008001 TRAINING & CONFERENCES 104500 RECORDS CONTROL SERVICES, INC. 00 08/21/2025 $128.34 General Fund 00835190 0011701-5008001 TRAINING & CONFERENCES 9208383 REKHA NAYAR 00 08/21/2025 $79.96 General Fund 00835193 0011701-5007003 PRINTING & BINDING 3820 SAFECHECKS 00 08/21/2025 $1,376.67 General Fund 00835196 0012301-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 08/21/2025 $3,000.00 General Fund 00835198 0012002-5006001 OTHER PROFESSIONAL SERV 103092 STANTEC CONSULTING SERVICES IN 00 08/21/2025 $14,500.00 General Fund 00835205 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 08/21/2025 $223.02 General Fund 00835212 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 08/21/2025 $25,390.92 $162,025.17
General Fund Measure B 00835115 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 08/21/2025 $550.00 General Fund Measure B 00835167 0031301-5006037 MEASURE B FUND 57 VALLEJO CONV & VISITORS BUREAU 00 08/21/2025 $7,000.00 General Fund Measure B 00835212 0031301-5006037 MEASURE B FUND 57 VALLEJO CONV & VISITORS BUREAU 00 08/21/2025 $7,000.00 $14,550.00
Mare Island Conversion 00835149 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 08/21/2025 $6,288.75 $6,288.75
Mare Island Cfd 2002-1 00835130 1122615-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/21/2025 $158.28 Mare Island Cfd 2002-1 00835147 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 08/21/2025 $906.00 $1,064.28
Housing Admin Cfda#14.871 00835117 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 08/21/2025 $1,350.00 Housing Admin Cfda#14.871 00835125 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/21/2025 $152.88 Housing Admin Cfda#14.871 00835128 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/21/2025 $507.45 Housing Admin Cfda#14.871 00835135 1212201-5008001 TRAINING & CONFERENCES 101855 CA. ASSOC. OF HOUSING AUTHORIT 00 08/21/2025 $250.00 Housing Admin Cfda#14.871 00835176 1212201-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 08/21/2025 $1,074.77 Housing Admin Cfda#14.871 00835209 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 08/21/2025 $83.41 $3,418.51
State Gas Tax 00835158 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/21/2025 $359.15 $359.15
Solid Waste Disposal 00835187 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 08/21/2025 $1,007.50 Solid Waste Disposal 00835202 1352505-5014024 BEAUTIFICATION 104262 TRILOGY MEDWASTE WEST, LLC 00 08/21/2025 $1,861.79 $2,869.29
So Vallejo Business Park 00835158 1623302-5015039 R/M REHABILITATION 752 HOME DEPOT CREDIT SERVICES 00 08/21/2025 $18.83 $18.83
Bordoni Ranch Lmd 00835156 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 08/21/2025 $2,200.00 $2,200.00
Glen Cove I & Ii-Ctry Pl 00835179 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 08/21/2025 $2,715.55 $2,715.55
State Gas Tax Total
Solid Waste Disposal Total
So Vallejo Business Park Total
Bordoni Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
General Fund Total
General Fund Measure B Total
Mare Island Conversion Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Aug 21, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 21, 2025 2:27:35 PM Page 1
Glen Cove Iii Lmd 00835179 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 08/21/2025 $26,347.45 $26,347.45
PLANNING & DEVELOPMENT SERVIC 00835118 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $390.94 PLANNING & DEVELOPMENT SERVIC 00835118 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $62.24 PLANNING & DEVELOPMENT SERVIC 00835132 1931501-5014020 OTHER SUPPLIES 9209277 BENNETT, JAMES R 00 08/21/2025 $279.84 PLANNING & DEVELOPMENT SERVIC 00835176 1931501-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 08/21/2025 $72.08 PLANNING & DEVELOPMENT SERVIC 00835195 1931503-5031007 FURNITURE AND FIXTURE 104859 SILVANO FRANCISCO ANTONIO 00 08/21/2025 $7,759.00 PLANNING & DEVELOPMENT SERVIC 00835196 1931503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 08/21/2025 $8,000.00 PLANNING & DEVELOPMENT SERVIC 00835208 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 08/21/2025 $206.33 PLANNING & DEVELOPMENT SERVIC 00835211 1931503-5031007 FURNITURE AND FIXTURE 104859 SILVANO FRANCISCO ANTONIO 00 08/21/2025 $7,759.00 $24,529.43
Multi Year Programs 00835118 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $1,003.92 $1,003.92
Capital Outlay Fund 00835128 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/21/2025 $11,716.95 Capital Outlay Fund 00835128 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 08/21/2025 $2,805.95 Capital Outlay Fund 00835160 2012586-8034001 SITE IMPROVEMENTS 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 08/21/2025 $479,139.70 Capital Outlay Fund 00835175 2012502-7034001 SITE IMPROVEMENTS 103861 MILLENNIUM CONSULTING ASSOCIAT 00 08/21/2025 $3,866.23 Capital Outlay Fund 00835204 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 08/21/2025 $297.40 $497,826.23
Traffic Congestion Relief 00835157 2192604-7034001 SITE IMPROVEMENTS 1438 HALLS SAFE LOCK & ALARM CO 00 08/21/2025 $63.36 Traffic Congestion Relief 00835158 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 08/21/2025 $402.54 Traffic Congestion Relief 00835207 2192604-7034001 SITE IMPROVEMENTS 650 WHEELER-SONOMA PRINTERS 00 08/21/2025 $1,300.08 $1,765.98
MEASURE P 00835200 2282502-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 08/21/2025 $9,799.74 $9,799.74
1999 Cops & Pol/Fire Sta 00835143 3039004-5029001 FISCAL CHARGES 104305 COMPUTERSHARE TRUST COMPANY, N 00 08/21/2025 $2,100.00 $2,100.00
Hiddenbrooke 1998 00835143 3439004-5029001 FISCAL CHARGES 104305 COMPUTERSHARE TRUST COMPANY, N 00 08/21/2025 $2,100.00 $2,100.00
N.E. Quad Imp Dist 03-1 00835143 3469004-5029001 FISCAL CHARGES 104305 COMPUTERSHARE TRUST COMPANY, N 00 08/21/2025 $2,100.00 $2,100.00
Water 00835114 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 08/21/2025 $16.00 Water 00835114 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 08/21/2025 $16.00 Water 00835114 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 08/21/2025 $8.00 Water 00835140 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 08/21/2025 $338.31 Water 00835164 4012708-5008001 TRAINING & CONFERENCES 9208257 JARED KEAN 00 08/21/2025 $174.68 Water 00835182 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/21/2025 $259,053.81 Water 00835188 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 08/21/2025 $12,960.00 Water 00835191 4012708-5015024 OTHER SERVICES 104697 RELYON POWER LLC 00 08/21/2025 $10,000.00 Water 00835199 4012709-5036001 MISC EQUIPMENT 104619 SWAN ANALYTICAL USA, INC. 00 08/21/2025 $54,915.45 Water 00835206 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 08/21/2025 $115.92 Water 00835210 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 08/21/2025 $416.24 $338,014.41
Travis Water Operating 00835182 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/21/2025 $848.53 Travis Water Operating 00835182 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/21/2025 $22,650.41 $23,498.94
Green Valley/Curry Lakes 00835140 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 08/21/2025 $5,752.46 Green Valley/Curry Lakes 00835182 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/21/2025 $588.72 Green Valley/Curry Lakes 00835182 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/21/2025 $1,069.09 Green Valley/Curry Lakes 00835182 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/21/2025 $13,720.08 $21,130.35
Water Fac Tax/Connect Fee 00835122 4042715-7043089 METER REPLACEMENT PROGRAM 102690 AQUA-METRIC SALES COMPANY 00 08/21/2025 $24,026.37 Water Fac Tax/Connect Fee 00835129 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 08/21/2025 $508,459.98 Water Fac Tax/Connect Fee 00835163 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 08/21/2025 $7,080.88 Water Fac Tax/Connect Fee 00835163 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 08/21/2025 $9,661.87 $549,229.10
Lakes Capital Fund 00835163 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 08/21/2025 $410.00 $410.00
Vjo Station Prkg Strcture 00835128 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/21/2025 $23,441.25 Vjo Station Prkg Strcture 00835130 4312506-5006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 08/21/2025 $378.66 Vjo Station Prkg Strcture 00835197 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 08/21/2025 $40,045.20 $63,865.11
Corporation Shop 00835116 5012901-5014013 GENERAL R/M SUPPLIES 206 ALCO IRON & METAL CO. INC. 00 08/21/2025 $39.47 Corporation Shop 00835119 5012901-5014013 GENERAL R/M SUPPLIES 102737 AMERICAN CANYON TIRE 00 08/21/2025 $966.00 Corporation Shop 00835120 5012901-5014005 CLOTHING & UNIFORMS 9209069 ANGEL ABINASA 00 08/21/2025 $300.00 Corporation Shop 00835134 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 08/21/2025 $438.67 Corporation Shop 00835138 5012901-5014013 GENERAL R/M SUPPLIES 3721 CAPITOL CLUTCH & BRAKE INC 00 08/21/2025 $3,383.95 Corporation Shop 00835142 5012901-5007004 SOFTWARE PROGRAMS 3429 COMPUTERIZED FLEET ANALYSIS, I 00 08/21/2025 $2,995.00 Corporation Shop 00835145 5012901-5014013 GENERAL R/M SUPPLIES 3270 DENTONI'S WELDING WORKS INC 00 08/21/2025 $172.82 Corporation Shop 00835153 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 08/21/2025 $442.84 Corporation Shop 00835154 5012901-5014013 GENERAL R/M SUPPLIES 103057 GOLDEN STATE EMERGENCY VEHICLE 00 08/21/2025 $564.98 Corporation Shop 00835159 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 08/21/2025 $14,683.71 Corporation Shop 00835162 5012901-5014013 GENERAL R/M SUPPLIES 103555 INTERSTATE BATTERIES OF TRI-VA 00 08/21/2025 $2,780.84 Corporation Shop 00835177 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 08/21/2025 $217.72 Corporation Shop 00835184 5012901-5014013 GENERAL R/M SUPPLIES 100446 PANKEY'S RADIATOR SHOP 00 08/21/2025 $950.00 Corporation Shop 00835192 5012901-5014018 SMALL TOOL & INSTRUMENTS 9208743 RICARDO SANCHEZ 00 08/21/2025 $312.16 Corporation Shop 00835201 5012901-5014013 GENERAL R/M SUPPLIES 103695 TIREHUB, LLC 00 08/21/2025 $9,107.87 Corporation Shop 00835203 5012901-5014013 GENERAL R/M SUPPLIES 103264 TRIMON INC 00 08/21/2025 $2,242.80 $39,598.83
Equipment Replacement 00835148 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 08/21/2025 $87,426.09 $87,426.09
General Liability 00835118 5081802-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/21/2025 $349.60 General Liability 00835124 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/21/2025 $32.45 General Liability 00835194 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 08/21/2025 $19,494.00 $19,876.05
Workers Comp 00835124 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/21/2025 $32.45 $32.45
Rd Obligation Retirmt Adm 00835143 6279004-5006003 DEBT SVC ADMIN 104305 COMPUTERSHARE TRUST COMPANY, N 00 08/21/2025 $2,100.00 $2,100.00
$1,908,263.61
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 08/21/2025
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Rd Obligation Retirmt Adm Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
MEASURE P Total
1999 Cops & Pol/Fire Sta Total
Hiddenbrooke 1998 Total
N.E. Quad Imp Dist 03-1 Total
Water Total
Glen Cove Iii Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00835213 0011503-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 08/28/2025 $1,000.00 General Fund 00835215 0011301-5009001 DUES & PUBLICATIONS 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $34,697.00 General Fund 00835215 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $2,823.25 General Fund 00835215 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $865.54 General Fund 00835215 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $3,308.59 General Fund 00835215 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $162.16 General Fund 00835216 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 08/28/2025 $10,000.00 General Fund 00835218 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $176.48 General Fund 00835218 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $130.92 General Fund 00835218 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $9.82 General Fund 00835218 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $420.09 General Fund 00835218 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $479.73 General Fund 00835218 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $188.22 General Fund 00835218 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $103.28 General Fund 00835218 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $72.80 General Fund 00835218 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $8.91 General Fund 00835220 0012301-5016002 TELECOMMUNICATIONS 9208139 ANTHONY SHAIR-ALI 00 08/28/2025 $60.00 General Fund 00835223 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 08/28/2025 $2,075.39 General Fund 00835224 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 08/28/2025 $302.34 General Fund 00835225 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 08/28/2025 $31.28 General Fund 00835226 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $2,275.62 General Fund 00835227 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $68.67 General Fund 00835227 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $129.83 General Fund 00835227 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $225.33 General Fund 00835227 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $205.75 General Fund 00835227 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $329.96 General Fund 00835228 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $191.92 General Fund 00835228 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $262.90 General Fund 00835228 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $130.10 General Fund 00835228 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $91.20 General Fund 00835228 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $562.44 General Fund 00835229 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $932.84 General Fund 00835230 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $335.25 General Fund 00835231 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $249.55 General Fund 00835232 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/28/2025 $1,169.85 General Fund 00835233 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/28/2025 $691.25 General Fund 00835234 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 08/28/2025 $1,110.82 General Fund 00835235 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/28/2025 $24,997.97 General Fund 00835240 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/28/2025 $234.70 General Fund 00835240 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/28/2025 $532.54 General Fund 00835240 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 08/28/2025 $43.92 General Fund 00835240 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/28/2025 $43.12 General Fund 00835241 0012306-5006001 OTHER PROFESSIONAL SERV 9207524 BENJAMIN HILL 00 08/28/2025 $210.00 General Fund 00835243 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 08/28/2025 $33.28 General Fund 00835244 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 08/28/2025 $214.80 General Fund 00835247 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 08/28/2025 $9,169.56 General Fund 00835248 0012306-5006001 OTHER PROFESSIONAL SERV 9209244 BROWN, JOEL 00 08/28/2025 $875.00 General Fund 00835253 0012306-5006001 OTHER PROFESSIONAL SERV 9209245 CARAGAN, JADEN 00 08/28/2025 $875.00 General Fund 00835256 0012301-5015024 OTHER SERVICES 100212 CDWG INC. 00 08/28/2025 $500.00 General Fund 00835261 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 08/28/2025 $927.45 General Fund 00835262 0012406-5007004 SOFTWARE PROGRAMS 2363 COPWARE INC 00 08/28/2025 $2,550.00 General Fund 00835265 0012302-5014019 OTHER R/M SUPPLIES 2425 CRUISE MASTER PRISMS, INC. 00 08/28/2025 $491.65 General Fund 00835267 0012601-4051020 SPECIAL EVENTS FEES T000106 CYNTHIA HOOVER 00 08/28/2025 $955.42 General Fund 00835270 0012306-5006001 OTHER PROFESSIONAL SERV 9207484 DONALD DINSDALE 00 08/28/2025 $875.00 General Fund 00835272 0012301-5006001 OTHER PROFESSIONAL SERV 104795 DRAYTON CONSULTING SERVICES LL 00 08/28/2025 $7,770.00 General Fund 00835275 0012306-5006001 OTHER PROFESSIONAL SERV 9207483 ERICK DIEZ 00 08/28/2025 $875.00 General Fund 00835278 0012302-5015004 EQUIPMENT R/M SERVICES 103905 FAILSAFE TESTING, LLC 00 08/28/2025 $4,469.48 General Fund 00835281 0012302-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 08/28/2025 $12.75 General Fund 00835282 0012301-5015024 OTHER SERVICES 102333 FASTSIGNS-AMERICAN CANYON 00 08/28/2025 $811.43 General Fund 00835285 0012306-5006001 OTHER PROFESSIONAL SERV 9209246 FINLEY, JAKE 00 08/28/2025 $875.00 General Fund 00835287 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 08/28/2025 $2,059.63 General Fund 00835290 0012302-5006001 OTHER PROFESSIONAL SERV 9208643 GARY ANTUNANO JR. 00 08/28/2025 $60.00 General Fund 00835298 0012602-5014013 GENERAL R/M SUPPLIES 1438 HALLS SAFE LOCK & ALARM CO 00 08/28/2025 $188.87 General Fund 00835298 0012610-5014014 BUILDING MATERIALS 1438 HALLS SAFE LOCK & ALARM CO 00 08/28/2025 $88.70 General Fund 00835301 001-2070934 SMIP - EARTHQUAKE FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $9.02 General Fund 00835301 001-2081102 STATE BLDG STANDARDS FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $2.70 General Fund 00835301 001-2081201 DUE TO COUNTY GOVERNMENT T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $4,536.00 General Fund 00835301 001-2081601 VUSD - SCHOOL MITIGATION T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $2,060.80 General Fund 00835301 0011501-4030001 BUILDING PERMITS T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $994.00 General Fund 00835301 0011501-4030002 ELECTRICAL PERMITS T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $298.20 General Fund 00835301 0011501-4030003 MECHANICAL PERMITS T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $497.00 General Fund 00835301 0011501-4030004 PLUMBING PERMITS T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $596.40 General Fund 00835301 0011501-4030031 TECH SURCHARGE FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $70.00 General Fund 00835301 0011501-4036032 ORD-CONSTRUC & DEMO DEBRI T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $453.00 General Fund 00835301 0011501-4066006 BLDG PERMIT PENALTIES T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $994.00 General Fund 00835301 0011501-4088005 MISC. REVENUES T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $0.30 General Fund 00835301 0011502-4030025 PERMIT COORDINATION FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $69.00 General Fund 00835301 0011502-4030026 GENERAL PLAN UPDATE FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $87.00 General Fund 00835301 0011502-4030031 TECH SURCHARGE FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $17.00 General Fund 00835301 0012502-4030031 TECH SURCHARGE FEE T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $5.00 General Fund 00835302 0012401-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/28/2025 $402.80 General Fund 00835302 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/28/2025 $1,430.94 General Fund 00835302 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/28/2025 $24.37 General Fund 00835305 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/28/2025 $75.86 General Fund 00835305 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 08/28/2025 $330.37 General Fund 00835305 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 08/28/2025 $29.03 General Fund 00835306 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 08/28/2025 $3,788.00 General Fund 00835306 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 08/28/2025 $37.62 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Aug 28, 2025
Selected Criteria: Bank(s) 00
Report Generated on Aug 28, 2025 2:15:17 PM Page 1
General Fund 00835307 0012608-5014005 CLOTHING & UNIFORMS 9209030 JAMES GRIFFITH 00 08/28/2025 $240.04 General Fund 00835309 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 08/28/2025 $60.00 General Fund 00835310 0012306-5006001 OTHER PROFESSIONAL SERV 9207357 JEFFREY SMITH 00 08/28/2025 $875.00 General Fund 00835311 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 08/28/2025 $4,000.00 General Fund 00835314 0012304-5008001 TRAINING & CONFERENCES 9207190 KELLY BAUMGARTNER 00 08/28/2025 $309.01 General Fund 00835318 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 08/28/2025 $60.00 General Fund 00835320 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 08/28/2025 $661.00 General Fund 00835320 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 08/28/2025 $1,025.93 General Fund 00835323 0012301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 08/28/2025 $3,983.23 General Fund 00835326 0012301-5036017 FIXED ASSET ACQUISITIONS/RADIO 821 LEHR 00 08/28/2025 $2,660.00 General Fund 00835331 0012407-5015078 Psych Services 102223 MARK A CLEMENTI, PH.D. 00 08/28/2025 $844.00 General Fund 00835333 0012407-5006001 OTHER PROFESSIONAL SERV 104668 MEGABLU LLC 00 08/28/2025 $5,000.00 General Fund 00835334 0012608-5014013 GENERAL R/M SUPPLIES 104815 MIDSTATE BARRIER INC. 00 08/28/2025 $525.00 General Fund 00835335 0012401-5008001 TRAINING & CONFERENCES 104420 MII TRAINING INNOVATIONS, LLC 00 08/28/2025 $4,275.00 General Fund 00835336 0012301-5015024 OTHER SERVICES 1428 MINUTEMAN PRESS 00 08/28/2025 $146.67 General Fund 00835342 0011301-5009001 DUES & PUBLICATIONS 103828 NATIONAL LEAGUE OF CITIES 00 08/28/2025 $11,384.00 General Fund 00835351 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/28/2025 $61.53 General Fund 00835351 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/28/2025 $362.38 General Fund 00835351 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/28/2025 $146.39 General Fund 00835357 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 08/28/2025 $287.35 General Fund 00835357 0012502-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 08/28/2025 $327.48 General Fund 00835358 0012401-5016002 TELECOMMUNICATIONS 102284 PACKET FUSION, INC 00 08/28/2025 $915.85 General Fund 00835360 0012306-5006001 OTHER PROFESSIONAL SERV 9207193 PETER GOOGINS 00 08/28/2025 $270.00 General Fund 00835361 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 08/28/2025 $870.04 General Fund 00835362 0012407-5007004 SOFTWARE PROGRAMS 104692 POWERSCHOOL GROUP LLC 00 08/28/2025 $3,500.00 General Fund 00835366 0012301-5014005 CLOTHING & UNIFORMS 1007 REEVES COMPANY,INC. 00 08/28/2025 $23.45 General Fund 00835366 0012302-5015004 EQUIPMENT R/M SERVICES 1007 REEVES COMPANY,INC. 00 08/28/2025 $244.30 General Fund 00835367 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 08/28/2025 $350.00 General Fund 00835368 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 08/28/2025 $825.00 General Fund 00835373 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 08/28/2025 $804.03 General Fund 00835375 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 08/28/2025 $10,220.00 General Fund 00835379 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 08/28/2025 $377.95 General Fund 00835379 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 08/28/2025 $1,234.75 General Fund 00835379 0012302-5014022 CLEANING SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 08/28/2025 $3,047.56 General Fund 00835379 0012304-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 08/28/2025 $162.69 General Fund 00835381 0012610-5015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 08/28/2025 $675.00 General Fund 00835383 0011502-4030009 MISC PLANNING REVENUE T000105 SUPERIOR ELECTRIC ADVERTISING 00 08/28/2025 $607.89 General Fund 00835383 0011502-4030025 PERMIT COORDINATION FEE T000105 SUPERIOR ELECTRIC ADVERTISING 00 08/28/2025 $190.97 General Fund 00835383 0011502-4030026 GENERAL PLAN UPDATE FEE T000105 SUPERIOR ELECTRIC ADVERTISING 00 08/28/2025 $318.27 General Fund 00835383 0011502-4030031 TECH SURCHARGE FEE T000105 SUPERIOR ELECTRIC ADVERTISING 00 08/28/2025 $254.63 General Fund 00835383 0011502-4036024 OTHER PERMITS & FEES T000105 SUPERIOR ELECTRIC ADVERTISING 00 08/28/2025 $286.63 General Fund 00835383 0011502-4036026 VARIANCE FEE T000105 SUPERIOR ELECTRIC ADVERTISING 00 08/28/2025 $5,471.01 General Fund 00835384 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 08/28/2025 $515.00 General Fund 00835388 0012301-5014005 CLOTHING & UNIFORMS 101185 THE COBBLERS 00 08/28/2025 $387.57 General Fund 00835389 0012602-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 08/28/2025 $272.79 General Fund 00835389 0012610-5014014 BUILDING MATERIALS 550 THE SHERWIN-WILLIAMS CO. 00 08/28/2025 $27.88 General Fund 00835392 0011301-5006001 OTHER PROFESSIONAL SERV 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 08/28/2025 $460.00 General Fund 00835396 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 08/28/2025 $61.20 General Fund 00835399 0012415-5009001 DUES & PUBLICATIONS 104672 VERSATERM PUBLIC SAFETY US INC 00 08/28/2025 $930.32 General Fund 00835404 0011501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 08/28/2025 $2,143.00 General Fund 00835407 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 08/28/2025 $40.76 $216,150.31
General Fund Measure B 00835214 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 08/28/2025 $1,580.00 General Fund Measure B 00835287 0032401-5008013 WELLNESS PROGRAM 100778 FITGUARD INC 00 08/28/2025 $290.00 General Fund Measure B 00835337 0031301-5006037 MEASURE B FUND 1478 MOORE IACOFANO GOLTSMAN INC 00 08/28/2025 $1,993.75 $3,863.75
GENERAL FUND MEASURE P 00835323 0052301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 08/28/2025 $84,998.58 $84,998.58
Cdbg Cfda #14.248 00835266 1012104-5046004 EMERG SHELT ACQ/CONSTR 101920 CSG CONSULTANTS, INC 00 08/28/2025 $68,253.98 $68,253.98
Mare Island Cfd 2002-1 00835228 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 08/28/2025 $50.96 Mare Island Cfd 2002-1 00835306 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 08/28/2025 $193.65 Mare Island Cfd 2002-1 00835306 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 08/28/2025 $720.76 Mare Island Cfd 2002-1 00835406 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 08/28/2025 $12,719.92 $13,685.29
Mare Is 2005 1A Cfd Servc 00835306 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 08/28/2025 $494.44 $494.44
Housing Admin Cfda#14.871 00835235 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/28/2025 $507.45 Housing Admin Cfda#14.871 00835305 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/28/2025 $114.91 $622.36
Outside Funded Services 00835329 129-2071097 FAIRVIEW PROJECT 1555 LSA ASSOCIATES, INC. 00 08/28/2025 $2,307.50 Outside Funded Services 00835329 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 08/28/2025 $7,335.00 Outside Funded Services 00835329 129-2071228 913-915 WILSON AVE 1555 LSA ASSOCIATES, INC. 00 08/28/2025 $1,748.35 $11,390.85
State Gas Tax 00835302 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/28/2025 $363.46 State Gas Tax 00835394 1332607-5014007 ELECTRICAL SUPPLIES 618 UNDERGROUND SERVICE ALERT 00 08/28/2025 $3,068.11 $3,431.57
Solid Waste Disposal 00835301 1352505-4036032 ORD-CONSTRUC & DEMO DEBRI T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $94.00 Solid Waste Disposal 00835301 1352505-4036033 ORD-CONST'N & DEMO $3.72 T000088 HENRY ZHAO GUO CHIANG 00 08/28/2025 $8.00 $102.00
Hiddenbrooke Comm Svc Dst 00835344 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 08/28/2025 $11,233.18 $11,233.18
Justice Assistance Grant 00835284 1492404-7015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 08/28/2025 $57,596.76 Justice Assistance Grant 00835300 1492404-7020001 GENERAL COST DISTRIB 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 08/28/2025 $10,899.28 $68,496.04
Landscape Maint Dist-Adm 00835230 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $129.75 Landscape Maint Dist-Adm 00835231 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $151.98 Landscape Maint Dist-Adm 00835256 1613302-5014002 COMPUTER SUPPLIES 100212 CDWG INC. 00 08/28/2025 $1,624.50 $1,906.23
PLANNING & DEVELOPMENT SERVIC 00835218 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $19.61 PLANNING & DEVELOPMENT SERVIC 00835218 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $78.40 PLANNING & DEVELOPMENT SERVIC 00835304 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 08/28/2025 $120.00 PLANNING & DEVELOPMENT SERVIC 00835305 1931501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 08/28/2025 $87.55 $305.56
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
PLANNING & DEVELOPMENT SERVIC Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total
Multi Year Programs 00835218 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $1,084.53 Multi Year Programs 00835256 1941701-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 08/28/2025 $503.39 Multi Year Programs 00835256 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/28/2025 $15,212.80 Multi Year Programs 00835256 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 08/28/2025 $6,403.65 Multi Year Programs 00835256 1942502-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/28/2025 $3,100.00 Multi Year Programs 00835260 1941901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 08/28/2025 $82.42 Multi Year Programs 00835308 1941901-7007004 SOFTWARE PROGRAMS 9208765 JAMES ROLLINS 00 08/28/2025 $299.99 Multi Year Programs 00835325 1941901-7006013 COMPUTER HDWRD MAINT 102441 LEAF 00 08/28/2025 $22,279.93 Multi Year Programs 00835378 1941901-7007004 SOFTWARE PROGRAMS 102819 SOLANO COUNTY DOIT/ADMINISTRAT 00 08/28/2025 $8,043.09 Multi Year Programs 00835398 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 08/28/2025 $11,555.56 $68,565.36
Capital Outlay Fund 00835217 2012602-7034001 SITE IMPROVEMENTS 206 ALCO IRON & METAL CO. INC. 00 08/28/2025 $974.36 Capital Outlay Fund 00835221 2012602-7034001 SITE IMPROVEMENTS 104721 ALL INDUSTRIAL ELECTRIC SUPPLY 00 08/28/2025 $9,657.31 Capital Outlay Fund 00835227 2012608-7034001 SITE IMPROVEMENTS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $39.70 Capital Outlay Fund 00835235 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/28/2025 $11,683.35 Capital Outlay Fund 00835235 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 08/28/2025 $2,817.50 Capital Outlay Fund 00835240 2012602-7034001 SITE IMPROVEMENTS 1064 BAY ALARM CO. 00 08/28/2025 $247.10 Capital Outlay Fund 00835250 2012602-7034001 SITE IMPROVEMENTS 1208 CALIFORNIA GLASS OF VALLEJO 00 08/28/2025 $175.00 Capital Outlay Fund 00835256 2012301-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 08/28/2025 $1,728.94 Capital Outlay Fund 00835256 2012502-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 08/28/2025 $6,074.08 Capital Outlay Fund 00835264 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 08/28/2025 $1,086.57 Capital Outlay Fund 00835273 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 08/28/2025 $2,545.00 Capital Outlay Fund 00835363 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 08/28/2025 $2,336.61 Capital Outlay Fund 00835381 2012602-7015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 08/28/2025 $1,350.00 Capital Outlay Fund 00835395 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 08/28/2025 $4,807.37 Capital Outlay Fund 00835403 2011981-8036001 MISC EQUIPMENT 104663 WHITLEY EVERGREEN, INC. 00 08/28/2025 $183,732.80 $229,255.69
Transp. Impact Mitigation 00835316 203-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 08/28/2025 ($4,082.13) Transp. Impact Mitigation 00835316 2032502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 08/28/2025 $81,642.60 $77,560.47
Capital Grant & Contribtn 00835256 2212401-7014020 OTHER SUPPLIES 100212 CDWG INC. 00 08/28/2025 $7,464.79 Capital Grant & Contribtn 00835288 2212604-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 08/28/2025 $24,760.20 Capital Grant & Contribtn 00835294 221-2030000 RETENTIONS PAYABLE 103076 GRADE TECH INC 00 08/28/2025 $81,169.16 Capital Grant & Contribtn 00835295 2212502-7034001 SITE IMPROVEMENTS 368 GREATER VALLEJO RECREATION DIS 00 08/28/2025 $19,635.98 Capital Grant & Contribtn 00835300 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 08/28/2025 $6,360.00 Capital Grant & Contribtn 00835316 221-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 08/28/2025 ($9,376.92) Capital Grant & Contribtn 00835316 2212502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 08/28/2025 $187,538.40 Capital Grant & Contribtn 00835406 2212502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 08/28/2025 $6,633.90 $324,185.51
MEASURE P 00835288 2282608-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 08/28/2025 $6,700.84 MEASURE P 00835403 2282502-7034001 SITE IMPROVEMENTS 104663 WHITLEY EVERGREEN, INC. 00 08/28/2025 $4,175.20 $10,876.04
Water 00835215 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $381.89 Water 00835215 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $533.81 Water 00835218 4012710-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $251.75 Water 00835222 401-1030101 MISC ACCOUNTS RECEIVABLE OT01691 ARNONE, ALEXANDER FORBES 00 08/28/2025 $74.97 Water 00835227 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $332.10 Water 00835227 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $28.97 Water 00835227 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $251.35 Water 00835227 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $91.74 Water 00835228 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $101.92 Water 00835228 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $50.96 Water 00835228 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $169.99 Water 00835228 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 08/28/2025 $50.96 Water 00835235 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 08/28/2025 $9,937.99 Water 00835236 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 08/28/2025 $32,318.08 Water 00835237 401-1030101 MISC ACCOUNTS RECEIVABLE OT01688 BAINS, ERICA 00 08/28/2025 $49.63 Water 00835238 401-1030101 MISC ACCOUNTS RECEIVABLE OT01684 BARAHONA-RIVERA, LUCRECIA M. 00 08/28/2025 $31.10 Water 00835239 401-1040802 MISC SUPPLIES 711 BAVCO 00 08/28/2025 $1,521.79 Water 00835240 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 08/28/2025 $437.94 Water 00835242 401-1040802 MISC SUPPLIES 104074 BESTCHOICE BFB 00 08/28/2025 $1,354.82 Water 00835245 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 08/28/2025 $11,400.00 Water 00835246 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 08/28/2025 $1,639.12 Water 00835246 4012710-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 08/28/2025 $300.00 Water 00835249 401-1030101 MISC ACCOUNTS RECEIVABLE OT01673 BUCKEYE CHECK CASHING OF CA 00 08/28/2025 $122.15 Water 00835252 401-1030101 MISC ACCOUNTS RECEIVABLE OT01686 CANNON CONSTRUCTORS 00 08/28/2025 $2,551.16 Water 00835254 401-1030101 MISC ACCOUNTS RECEIVABLE OT01643 CARAPIA-ALANIS, ADALBERTO 00 08/28/2025 $25.89 Water 00835255 401-1030101 MISC ACCOUNTS RECEIVABLE OT01651 CARMONA, EMELY A 00 08/28/2025 $5.71 Water 00835257 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 08/28/2025 $25,720.09 Water 00835258 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 08/28/2025 $285.42 Water 00835258 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 08/28/2025 $2,135.64 Water 00835258 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 08/28/2025 $311.78 Water 00835259 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 08/28/2025 $170.52 Water 00835259 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 08/28/2025 $56.37 Water 00835263 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 08/28/2025 $19,124.22 Water 00835268 401-1030101 MISC ACCOUNTS RECEIVABLE OT01642 DANA, JOANNA 00 08/28/2025 $58.22 Water 00835269 401-1030101 MISC ACCOUNTS RECEIVABLE OT01674 DOMONDON, REMY 00 08/28/2025 $38.73 Water 00835276 401-1030101 MISC ACCOUNTS RECEIVABLE OT01663 ESTATE OF RICHARD BASSET 00 08/28/2025 $38.20 Water 00835279 401-1030101 MISC ACCOUNTS RECEIVABLE OT01689 FARIAS, SONJA 00 08/28/2025 $62.63 Water 00835280 401-1040802 MISC SUPPLIES 101511 FASTENAL COMPANY 00 08/28/2025 $706.63 Water 00835280 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 08/28/2025 $1,350.84 Water 00835283 401-1030101 MISC ACCOUNTS RECEIVABLE OT01669 FEEMSTER, ELAINE I. 00 08/28/2025 $54.90 Water 00835286 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 08/28/2025 $108.29 Water 00835289 401-1030101 MISC ACCOUNTS RECEIVABLE OT01693 GALAXY STRATEGY, INC. 00 08/28/2025 $135.11 Water 00835291 401-1030101 MISC ACCOUNTS RECEIVABLE OT01658 GENTHE, CORBIN W 00 08/28/2025 $73.24 Water 00835292 401-1030101 MISC ACCOUNTS RECEIVABLE OT01646 GILL, KIRPAL SINGH 00 08/28/2025 $104.68 Water 00835293 401-1030101 MISC ACCOUNTS RECEIVABLE OT01648 GIR, VARINDER 00 08/28/2025 $137.42 Water 00835296 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 08/28/2025 $1,389.23 Water 00835297 401-1030101 MISC ACCOUNTS RECEIVABLE OT01678 GREENWOOD, SHANNA 00 08/28/2025 $17.34 Water 00835299 401-1030101 MISC ACCOUNTS RECEIVABLE OT01671 HARRIS, CONSTANCE 00 08/28/2025 $62.21 Water 00835302 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 08/28/2025 $22.90 Water 00835303 401-1040802 MISC SUPPLIES 104559 IMPERIAL SUPPLIES LLC 00 08/28/2025 $876.19 Water 00835305 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 08/28/2025 $397.02 Water 00835312 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 08/28/2025 $289.73 Capital Outlay Fund Total
Transp. Impact Mitigation Total
Capital Grant & Contribtn Total
MEASURE P Total
Multi Year Programs Total
Water 00835312 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 08/28/2025 $417.30 Water 00835312 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 08/28/2025 $435.45 Water 00835313 401-1030101 MISC ACCOUNTS RECEIVABLE OT01640 JUNIO, LEONARD 00 08/28/2025 $361.55 Water 00835319 401-1030101 MISC ACCOUNTS RECEIVABLE OT01679 KEYSER, DENNIS 00 08/28/2025 $51.12 Water 00835320 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 08/28/2025 $926.00 Water 00835321 401-1030101 MISC ACCOUNTS RECEIVABLE OT01644 KLEIMAN, SUZANNE 00 08/28/2025 $75.21 Water 00835322 401-1030101 MISC ACCOUNTS RECEIVABLE OT01672 KURSHAN, SAM 00 08/28/2025 $37.75 Water 00835324 401-1030101 MISC ACCOUNTS RECEIVABLE OT01683 LARA, JULIAN A. 00 08/28/2025 $138.20 Water 00835327 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 08/28/2025 $16,970.69 Water 00835328 401-1030101 MISC ACCOUNTS RECEIVABLE OT01649 LINKOGLE-KAPLAN, KRISTA 00 08/28/2025 $31.53 Water 00835330 401-1030101 MISC ACCOUNTS RECEIVABLE OT01655 MAC, DANNY 00 08/28/2025 $66.23 Water 00835332 401-1030101 MISC ACCOUNTS RECEIVABLE OT01682 MARTINEZ, CLAUDIA L 00 08/28/2025 $66.53 Water 00835338 401-1030101 MISC ACCOUNTS RECEIVABLE OT01647 MUNGUIA, EDGAR & XOCHILT PRADO 00 08/28/2025 $240.31 Water 00835339 401-1030101 MISC ACCOUNTS RECEIVABLE OT01680 MUNOZ, IRENA 00 08/28/2025 $82.23 Water 00835340 401-1030101 MISC ACCOUNTS RECEIVABLE OT01661 NANDKEOLYAR, LAUREL 00 08/28/2025 $26.92 Water 00835341 401-1030101 MISC ACCOUNTS RECEIVABLE OT01653 NASHER, MOHAMED 00 08/28/2025 $100.60 Water 00835343 401-1030101 MISC ACCOUNTS RECEIVABLE OT01681 NEUMAN,SONIA 00 08/28/2025 $105.51 Water 00835345 401-1030101 MISC ACCOUNTS RECEIVABLE OT01690 NGUYEN, MINH A. 00 08/28/2025 $88.27 Water 00835346 401-1030101 MISC ACCOUNTS RECEIVABLE OT01662 NORD, CAREY 00 08/28/2025 $59.64 Water 00835347 401-1030101 MISC ACCOUNTS RECEIVABLE OT01656 NOTTOLI, BARRY 00 08/28/2025 $313.24 Water 00835349 401-1030101 MISC ACCOUNTS RECEIVABLE OT01650 OCA, JONATHAN C. 00 08/28/2025 $26.04 Water 00835350 401-1030101 MISC ACCOUNTS RECEIVABLE OT01659 ODONNELL, PATRICK 00 08/28/2025 $127.89 Water 00835351 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 08/28/2025 $1,335.83 Water 00835352 401-1030101 MISC ACCOUNTS RECEIVABLE OT01657 ORTEGA AVILA, BRIANDA 00 08/28/2025 $19.61 Water 00835353 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 08/28/2025 $8,986.91 Water 00835354 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 08/28/2025 $863.07 Water 00835355 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/28/2025 $44,693.42 Water 00835355 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 08/28/2025 $661.35 Water 00835356 4012710-5014013 GENERAL R/M SUPPLIES 101478 PACIFIC HIGHWAY RENTALS LLC 00 08/28/2025 $4,260.75 Water 00835359 401-1030101 MISC ACCOUNTS RECEIVABLE OT01666 PAVLIK, ASHLEY 00 08/28/2025 $61.46 Water 00835364 401-1030101 MISC ACCOUNTS RECEIVABLE OT01685 RAMIREZ, ANA 00 08/28/2025 $72.80 Water 00835365 401-1030101 MISC ACCOUNTS RECEIVABLE OT01677 RAMSEY, JOHN 00 08/28/2025 $29.81 Water 00835370 401-1030101 MISC ACCOUNTS RECEIVABLE OT01664 ROBERTS, SHANEEKA R 00 08/28/2025 $26.72 Water 00835371 401-1030101 MISC ACCOUNTS RECEIVABLE OT01667 ROOT, JOHN 00 08/28/2025 $264.61 Water 00835372 401-1030101 MISC ACCOUNTS RECEIVABLE OT01660 ROQUE, MARGARITA C. 00 08/28/2025 $207.82 Water 00835374 401-1030101 MISC ACCOUNTS RECEIVABLE OT01645 SANDOVAL, DANIEL 00 08/28/2025 $38.80 Water 00835376 401-1030101 MISC ACCOUNTS RECEIVABLE OT01641 SILVA, TAMI 00 08/28/2025 $58.52 Water 00835377 401-1030101 MISC ACCOUNTS RECEIVABLE OT01676 SINGH, PARWINDER 00 08/28/2025 $27.97 Water 00835382 401-1030101 MISC ACCOUNTS RECEIVABLE OT01675 STEPHENSON, LAURA C. 00 08/28/2025 $99.62 Water 00835386 401-1030101 MISC ACCOUNTS RECEIVABLE OT01654 TABANGCURA, SHEILA 00 08/28/2025 $43.70 Water 00835387 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 08/28/2025 $13,759.33 Water 00835390 401-1030101 MISC ACCOUNTS RECEIVABLE OT01668 THOMASSON, LILAH 00 08/28/2025 $46.36 Water 00835391 401-1030101 MISC ACCOUNTS RECEIVABLE OT01652 TOMILLOSO, CHRISTOPHER 00 08/28/2025 $59.51 Water 00835393 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 08/28/2025 $23,846.82 Water 00835394 4012710-5016002 TELECOMMUNICATIONS 618 UNDERGROUND SERVICE ALERT 00 08/28/2025 $3,068.11 Water 00835397 401-1030101 MISC ACCOUNTS RECEIVABLE OT01665 URBANO, REYNALDO 00 08/28/2025 $33.35 Water 00835400 401-1030101 MISC ACCOUNTS RECEIVABLE OT01692 VEYRA, JEFFREY 00 08/28/2025 $69.31 Water 00835401 401-1030101 MISC ACCOUNTS RECEIVABLE OT01687 WARD, ARTHUR E. SR. 00 08/28/2025 $10.22 Water 00835405 401-1030101 MISC ACCOUNTS RECEIVABLE OT01670 WILLIAMS, DARRYL 00 08/28/2025 $95.97 $241,233.30
Travis Water Operating 00835257 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 08/28/2025 $7,027.82 Travis Water Operating 00835286 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 08/28/2025 $73.56 Travis Water Operating 00835320 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 08/28/2025 $1,031.00 $8,132.38
Green Valley/Curry Lakes 00835245 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 08/28/2025 $600.00 Green Valley/Curry Lakes 00835277 4032704-5015013 LABORATORY SERVICES 102232 EUROFINS EATON ANALYTICAL, INC 00 08/28/2025 $216.00 Green Valley/Curry Lakes 00835286 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 08/28/2025 $73.56 Green Valley/Curry Lakes 00835312 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 08/28/2025 $214.73 Green Valley/Curry Lakes 00835312 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 08/28/2025 $214.73 $1,319.02
Water Fac Tax/Connect Fee 00835218 4042715-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $360.51 Water Fac Tax/Connect Fee 00835256 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 08/28/2025 $3,800.00 Water Fac Tax/Connect Fee 00835336 4042715-7047014 B ADVANCED METERING INFRA 1428 MINUTEMAN PRESS 00 08/28/2025 $587.22 Water Fac Tax/Connect Fee 00835402 4042715-7043040 WATER MASTER PLAN UPDATE 3530 WEST YOST & ASSOCIATES 00 08/28/2025 $2,743.75 $7,491.48
Marina 00835215 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 08/28/2025 $425.18 $425.18
Vjo Station Prkg Strcture 00835385 4312506-5006001 OTHER PROFESSIONAL SERV 102471 T2 SYSTEMS CANADA INC 00 08/28/2025 $2,706.02 $2,706.02
Corporation Shop 00835218 5012901-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 08/28/2025 $217.41 Corporation Shop 00835274 5012901-5008001 TRAINING & CONFERENCES 9209191 ERICK AGUIAR 00 08/28/2025 $152.00 Corporation Shop 00835369 5012901-5014013 GENERAL R/M SUPPLIES 101550 RIVERVIEW INTERNATIONAL TRUCKS 00 08/28/2025 $452.22 $821.63
Equipment Replacement 00835271 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 08/28/2025 $30,945.00 Equipment Replacement 00835271 5022902-5036023 WATER FUND 1992 DOWNTOWN FORD SALES 00 08/28/2025 $33,824.83 Equipment Replacement 00835348 5022902-5036030 MEASURE P 3477 O'CONNELL JETTING SYSTEMS 00 08/28/2025 $31,466.85 $96,236.68
Workers Comp 00835251 5091805-5006001 OTHER PROFESSIONAL SERV 104489 HAZARDOUS MATERIALS INSTITUTE 00 08/28/2025 $3,354.40 $3,354.40
Payroll Benefits 00835315 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 08/28/2025 $2,438.35 Payroll Benefits 00835317 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 08/28/2025 $2,266.27 $4,704.62
$1,561,801.92
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Equipment Replacement Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 08/28/2025
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total
Vjo Station Prkg Strcture Total
Water Total
Document Number Allocation Amount Date Paid Payee Name
13667 $98.15 08/01/2025 Sedgwick SIU, Inc.
13668 $41,157.20 08/01/2025 White Brenner LLP
13669 $4,483.00 08/01/2025 White Brenner LLP
13670 $484.00 08/01/2025 White Brenner LLP
13671 $160.00 08/01/2025 White Brenner LLP
13672 $31,277.40 08/04/2025 White Brenner LLP
13673 $9,161.40 08/04/2025 White Brenner LLP
13674 $747.50 08/05/2025 Breanna Pozzi
13675 $409.90 08/05/2025 Everest Court Reporting LLC
13676 $12.95 08/05/2025 Nationwide Legal, LLC
13677 $12.95 08/05/2025 Nationwide Legal, LLC
13678 $12.95 08/05/2025 Nationwide Legal, LLC
13679 $206.14 08/05/2025 One Legal
13680 $87.80 08/05/2025 Veritext
13681 $9,201.49 08/08/2025 Allstate Ins. Co. A/S/O Jennifer DeJesu s 13682 $150.00 08/08/2025 Solano County Superior Court
13683 $5,947.85 08/11/2025 Liebert Cassidy Whitmore
13684 $12,500.45 08/11/2025 Liebert Cassidy Whitmore
13685 $10,952.45 08/11/2025 Liebert Cassidy Whitmore
13686 $5,116.75 08/12/2025 Charles Smith Jr.
13687 $18.82 08/14/2025 Sedgwick Indexing
13688 $1,534.65 08/15/2025 Atkinson, Andelson, Loya Ruud & Romo, P C 13689 $1,833.40 08/15/2025 Best Best & Krieger Attorney at Law 13690 $632.50 08/15/2025 Breanna Pozzi
13691 $15,205.62 08/15/2025 Goldfarb & Lipman LLP
13692 $14,845.00 08/15/2025 Goldfarb & Lipman LLP
13693 $230.00 08/20/2025 Sedgwick Auto Appraisals
13694 $230.00 08/22/2025 Sedgwick Auto Appraisals
13695 $629.04 08/25/2025 John Burke
13696 $5,950.00 08/27/2025 Judicate West
13697 $58.00 08/28/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13698 $1,330.23 08/29/2025 Allen, Glaessner, Hazelwood & Werth, LL P 13699 $591.40 08/29/2025 Best Best & Krieger LLPTES
13700 $2,403.52 08/29/2025 Colantuono, Highsmith & Whatley, PC $177,672.51
City of Vallejo (Liability)
Check Register
Paid Date from 8/1/25 to 8/31/25 as of 8/30/25
Sedgwick Copyright © 2025 All rights reserved. This document is provided for informational purposes only.
City of Vallejo
Transaction Register
from 8/1/2025 to 8/31/2025
Check # Amount Transaction Date Description
5476 580.00 08/01/2025 Permanent Partial
5477 580.00 08/04/2025 Permanent Partial
5478 579.44 08/04/2025 Permanent Total
5479 164.75 08/04/2025 Physician Visits
5480 208.69 08/04/2025 Physician Visits
5481 350.01 08/04/2025 Chiropractic Care
5481 28.87 08/04/2025 Chiropractic Care
5482 266.61 08/04/2025 Physician Visits
5483 76.49 08/04/2025 Physician Visits
5483 218.41 08/04/2025 Physician Visits
5483 11,475.71 08/04/2025 Physician Visits
5484 135.00 08/04/2025 Physician Visits
5485 162.33 08/04/2025 Physician Visits
5485 204.59 08/04/2025 Physician Visits
5485 226.93 08/04/2025 Physician Visits
5485 220.97 08/04/2025 Physician Visits
5485 162.33 08/04/2025 Physician Visits
5485 150.59 08/04/2025 Physician Visits
5486 490.94 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5487 314.82 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5487 162.09 08/04/2025 Physician Visits
5488 260.81 08/04/2025 Physician Visits
5489 181.12 08/04/2025 Physician Visits
5490 296.23 08/04/2025 Physician Visits
5491 193.90 08/04/2025 Physician Visits
5491 193.90 08/04/2025 Physician Visits
5491 195.57 08/04/2025 Physician Visits
5492 137.32 08/04/2025 Physician Visits
5493 352.33 08/04/2025 Physician Visits
5494 503.75 08/04/2025 Physician Visits
5495 95.87 08/04/2025 Chiropractic Care
5496 190.80 08/04/2025 Claimants mileage
5497 173.48 08/04/2025 Physician Visits
5497 408.34 08/04/2025 Diagnostic Testing
5498 285.00 08/04/2025 Physician Visits
5499 915.30 08/04/2025 Physical therapy
5500 288.89 08/04/2025 Diagnostic Testing
5501 7.28 08/04/2025 Claimants mileage
5502 105.67 08/04/2025 Durable medical
equipment. 5502 105.67 08/04/2025 Durable medical
equipment. 5502 5.39 08/04/2025 Durable medical
equipment.
5502 223.72 08/04/2025 Durable medical
equipment. 5502 148.23 08/04/2025 Durable medical
equipment. 5502 12.98 08/04/2025 Durable medical
equipment. 5502 57.95 08/04/2025 Durable medical
equipment. 5503 137.14 08/04/2025 Physician Visits
5503 137.14 08/04/2025 Physician Visits
5503 185.73 08/04/2025 Physical therapy
5503 184.09 08/04/2025 Physical therapy
5503 141.59 08/04/2025 Physical therapy
5503 137.14 08/04/2025 Physical therapy
5503 137.14 08/04/2025 Physical therapy
5503 161.35 08/04/2025 Physician Visits
5504 112.37 08/04/2025 Physician Visits
5505 180.83 08/04/2025 Physician Visits
5505 375.70 08/04/2025 Physician Visits
5505 180.83 08/04/2025 Physician Visits
5505 180.83 08/04/2025 Physician Visits
5505 180.83 08/04/2025 Physician Visits
5506 160.76 08/04/2025 Physician Visits
5507 14.52 08/04/2025 Physician Visits
5507 207.24 08/04/2025 Physician Visits
5508 483.12 08/04/2025 Physical therapy
5509 561.44 08/04/2025 Physician Visits
5509 304.03 08/04/2025 Physician Visits
5509 74.71 08/04/2025 Physician Visits
5510 246.48 08/04/2025 Physician Visits
5510 260.94 08/04/2025 Physician Visits
5510 246.48 08/04/2025 Physician Visits
5510 504.91 08/04/2025 Physician Visits
5511 29.64 08/04/2025 Physician Visits
5512 491.01 08/04/2025 Physician Visits
5513 158.54 08/06/2025 Physical therapy
5513 201.28 08/06/2025 Physician Visits
5513 193.03 08/06/2025 Physical therapy
5513 115.74 08/06/2025 Physical therapy
5513 146.25 08/06/2025 Physical therapy
5513 292.50 08/06/2025 Physical therapy
5513 146.25 08/06/2025 Physical therapy
5513 130.74 08/06/2025 Chiropractic Care
5513 74.03 08/06/2025 Physical therapy
5514 130.52 08/06/2025 Physical therapy
5514 112.43 08/06/2025 Chiropractic Care
5515 140.00 08/06/2025 Legal - Attorney's
Fee 5515 35.00 08/06/2025 Legal - Attorney's
Fee 5515 105.00 08/06/2025 Legal - Attorney's
Fee 5515 1,497.50 08/06/2025 Legal - Attorney's
Fee 5515 70.00 08/06/2025 Legal - Attorney's
Fee 5515 70.00 08/06/2025 Legal - Attorney's
Fee 5515 105.00 08/06/2025 Legal - Attorney's
Fee 5515 832.50 08/06/2025 Legal - Attorney's
Fee 5515 27.50 08/06/2025 Legal - Attorney's
Fee
5516 146.15 08/06/2025 Physician Visits
5517 206.82 08/08/2025 Physician Visits
5518 130.52 08/08/2025 All medical
treatment other 5519 142.26 08/08/2025 Physician Visits 5520 264.01 08/08/2025 Copying medical
records5520 134.40 08/08/2025 Copying medical
records5521 367.26 08/08/2025 Diagnostic Testing
5522 50.92 08/08/2025 Pharmacy
5523 332.70 08/08/2025 Physician Visits
5524 17.28 08/08/2025 Pharmacy
5524 102.21 08/08/2025 Pharmacy
5524 7.53 08/08/2025 Pharmacy
5524 2,009.11 08/08/2025 Pharmacy
5524 25.86 08/08/2025 Pharmacy
5524 9.43 08/08/2025 Pharmacy
5524 142.15 08/08/2025 Pharmacy
5525 246.48 08/08/2025 Physician Visits
5526 208.58 08/11/2025 Permanent Partial
5527 220.97 08/11/2025 Physician Visits
5528 1,080.00 08/11/2025 Legal - Deposition,
Title, 5529 216.59 08/11/2025 Physician Visits
5530 242.82 08/11/2025 Physical therapy
5531 1,900.80 08/11/2025 Durable medical
equipment. 5532 23.46 08/11/2025 Physician Visits
5533 322.22 08/11/2025 Physician Visits
5534 313.09 08/11/2025 Legal - All other
fees 5535 270.00 08/11/2025 Physician Visits
5536 292.44 08/11/2025 Pharmacy
5536 78.81 08/11/2025 Pharmacy
5537 1,571.46 08/11/2025 Physician Visits
5538 173.51 08/11/2025 Pharmacy
5538 69.45 08/11/2025 Pharmacy
5539 38.00 08/14/2025 Chiropractic Care
5540 650.00 08/14/2025 Medical evaluation
payment 5541 650.00 08/14/2025 Medical evaluation
payment 5542 157.91 08/14/2025 Physical therapy
5543 280.87 08/14/2025 All medical
treatment other 5544 790.00 08/14/2025 Legal - Attorney's Fee 5544 5,635.00 08/14/2025 Legal - Attorney's
Fee 5545 1,150.50 08/14/2025 Legal - All other
fees 5546 143.93 08/14/2025 Physician Visits
5547 91.00 08/14/2025 Claimants mileage
5548 1,970.00 08/14/2025 All medical
treatment other 5549 28.40 08/14/2025 Pharmacy
5549 982.19 08/14/2025 Pharmacy
5550 108.65 08/14/2025 Diagnostic Testing
5551 580.00 08/15/2025 Permanent Partial
5552 580.00 08/15/2025 Permanent Partial
5553 2,133.44 08/15/2025 Death benefit - all
states 5554 580.00 08/15/2025 Permanent Partial
5555 580.00 08/15/2025 Permanent Partial
5556 3,238.30 08/15/2025 Temporary Total
5557 3,175.02 08/15/2025 Temporary Total
5558 580.00 08/15/2025 Permanent Partial
5559 580.00 08/15/2025 Permanent Partial
5560 580.00 08/15/2025 Permanent Partial
5561 1,738.12 08/15/2025 Temporary Total
5562 1,739.94 08/18/2025 Temporary Total
5563 1,920.33 08/18/2025 Temporary Total
5564 580.00 08/18/2025 Permanent Partial
5565 579.44 08/18/2025 Permanent Total
5566 580.00 08/18/2025 Permanent Partial
5567 580.00 08/19/2025 Permanent Partial
5568 580.00 08/21/2025 Permanent Partial
5569 580.00 08/21/2025 Permanent Partial
5570 2,133.44 08/21/2025 Death benefit - all
states 5571 580.00 08/21/2025 Permanent Partial
5572 3,238.30 08/21/2025 Temporary Total
5573 580.00 08/21/2025 Permanent Partial
5574 531.20 08/22/2025 Copying medical
records5575 749.25 08/22/2025 Legal - Deposition,
Title, 5576 273.00 08/22/2025 Legal - All other
fees 5576 838.50 08/22/2025 Legal - All other
fees 5577 684.60 08/22/2025 Legal - All other
fees 5577 969.30 08/22/2025 Legal - All other
fees 5578 74.03 08/22/2025 Physical therapy
5578 74.03 08/22/2025 Physical therapy
5579 196.38 08/22/2025 Physician Visits
5580 204.59 08/22/2025 Physician Visits
5580 204.59 08/22/2025 Physician Visits
5580 204.59 08/22/2025 Physician Visits
5580 204.59 08/22/2025 Physician Visits
5580 226.93 08/22/2025 Physician Visits
5580 204.59 08/22/2025 Physician Visits
5581 162.09 08/22/2025 Physician Visits
5582 84.00 08/22/2025 Claimants mileage
5583 181.12 08/22/2025 Chiropractic Care
5584 16.33 08/22/2025 Diagnostic Testing
5584 141.00 08/22/2025 Diagnostic Testing
5585 169.47 08/22/2025 Claimants mileage
5586 650.00 08/22/2025 Legal - All other
fees 5587 367.50 08/22/2025 Legal - All other
fees 5588 112.60 08/22/2025 Chiropractic Care
5589 375.00 08/22/2025 Utilization review -
CA 5590 2,360.25 08/22/2025 Medical evaluation
payment 5591 1,326.00 08/22/2025 Legal - All other
fees 5591 1,072.50 08/22/2025 Legal - All other
fees 5591 273.00 08/22/2025 Legal - All other
fees 5591 955.50 08/22/2025 Legal - All other
fees 5591 663.00 08/22/2025 Legal - All other
fees 5592 511.80 08/22/2025 Durable medical
equipment. 5593 760.00 08/22/2025 Legal - All other
fees
5593 57.00 08/22/2025 Legal - All other
fees 5593 285.75 08/22/2025 Legal - All other
fees 5593 969.45 08/22/2025 Legal - All other
fees 5593 703.00 08/22/2025 Legal - All other
fees 5593 323.00 08/22/2025 Legal - All other
fees 5593 1,710.00 08/22/2025 Legal - All other
fees 5593 418.60 08/22/2025 Legal - All other
fees 5593 289.95 08/22/2025 Legal - All other
fees 5593 190.00 08/22/2025 Legal - All other
fees 5593 152.00 08/22/2025 Legal - All other
fees 5593 589.90 08/22/2025 Legal - All other
fees 5594 11.01 08/22/2025 Durable medical
equipment. 5595 1,221.90 08/22/2025 Legal - Deposition, Title, 5596 207.24 08/22/2025 Physician Visits
5597 1,059.74 08/22/2025 Surgery
5598 2,015.00 08/22/2025 Medical evaluation
payment 5599 450.00 08/22/2025 Legal - Expenses
including 5600 519.13 08/22/2025 Physician Visits
5600 260.94 08/22/2025 Physician Visits
5601 10,205.00 08/25/2025 Use only to pay
medical 5602 1,740.00 08/25/2025 Permanent Partial
5603 208.58 08/25/2025 Permanent Partial
5604 155.04 08/25/2025 Physician Visits
5605 226.93 08/25/2025 Physician Visits
5605 204.59 08/25/2025 Physician Visits
5606 807.20 08/25/2025 Diagnostic Testing
5607 285.99 08/25/2025 Physician Visits
5607 285.99 08/25/2025 Chiropractic Care
5607 285.99 08/25/2025 Chiropractic Care
5608 752.53 08/25/2025 Physician Visits
5609 103.71 08/27/2025 Physical therapy
5610 326.05 08/27/2025 Physician Visits
5611 2,015.00 08/27/2025 Medical evaluation
payment 5612 130.52 08/27/2025 Physical therapy
5613 16.90 08/27/2025 All medical
treatment other 5614 501.45 08/27/2025 Durable medical
equipment. 5615 13.90 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 65.60 08/27/2025 Bill Review Fee
LAE5615 325.43 08/27/2025 Bill Review Fee
LAE5615 19.98 08/27/2025 Bill Review Fee
LAE5615 300.00 08/27/2025 Bill Review Fee
LAE5615 11.12 08/27/2025 Bill Review Fee
LAE5615 24.10 08/27/2025 Bill Review Fee
LAE5615 13.18 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 10.68 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 14.67 08/27/2025 Bill Review Fee
LAE5615 14.36 08/27/2025 Bill Review Fee
LAE
5615 300.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 16.44 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 14.67 08/27/2025 Bill Review Fee
LAE5615 9.39 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.38 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 12.26 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 29.76 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 39.42 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 14.67 08/27/2025 Bill Review Fee
LAE5615 51.83 08/27/2025 Bill Review Fee
LAE5615 24.10 08/27/2025 Bill Review Fee
LAE5615 19.67 08/27/2025 Bill Review Fee
LAE5615 300.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 300.00 08/27/2025 Bill Review Fee
LAE5615 306.46 08/27/2025 Bill Review Fee
LAE5615 46.74 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 9.70 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 16.41 08/27/2025 Bill Review Fee
LAE5615 13.64 08/27/2025 Bill Review Fee
LAE5615 9.70 08/27/2025 Bill Review Fee
LAE5615 20.25 08/27/2025 Bill Review Fee
LAE5615 15.14 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 14.67 08/27/2025 Bill Review Fee
LAE5615 13.51 08/27/2025 Bill Review Fee
LAE5615 14.02 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 19.44 08/27/2025 Bill Review Fee
LAE5615 18.53 08/27/2025 Bill Review Fee
LAE5615 14.02 08/27/2025 Bill Review Fee
LAE5615 13.51 08/27/2025 Bill Review Fee
LAE5615 14.02 08/27/2025 Bill Review Fee
LAE5615 15.14 08/27/2025 Bill Review Fee
LAE
5615 15.14 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.94 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 12.75 08/27/2025 Bill Review Fee
LAE5615 9.53 08/27/2025 Bill Review Fee
LAE5615 10.63 08/27/2025 Bill Review Fee
LAE5615 15.36 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 19.23 08/27/2025 Bill Review Fee
LAE5615 18.53 08/27/2025 Bill Review Fee
LAE5615 18.21 08/27/2025 Bill Review Fee
LAE5615 9.95 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 9.70 08/27/2025 Bill Review Fee
LAE5615 9.82 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 10.34 08/27/2025 Bill Review Fee
LAE5615 300.00 08/27/2025 Bill Review Fee
LAE5615 9.72 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 9.78 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 14.02 08/27/2025 Bill Review Fee
LAE5615 13.92 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5615 28.66 08/27/2025 Bill Review Fee
LAE5615 22.52 08/27/2025 Bill Review Fee
LAE5615 9.70 08/27/2025 Bill Review Fee
LAE5615 9.00 08/27/2025 Bill Review Fee
LAE5616 798.00 08/27/2025 Case Management
5616 105.00 08/27/2025 Case Management
5616 199.50 08/27/2025 Case Management
5617 650.00 08/28/2025 Medical evaluation
payment 5618 157.91 08/28/2025 Physical therapy
5619 1,316.25 08/28/2025 Medical evaluation
payment 5620 248.53 08/29/2025 Temporary Total
5621 580.00 08/29/2025 Permanent Partial
5622 4,350.00 08/29/2025 Use only to pay
medical 5623 24,650.00 08/29/2025 Use only to pay
medical 167,787.00
ATTACHMENT I
AFFIDAVIT OF FINANCE DIRECTOR
I hereby certify that the attached Check Register(s) conform to the City’sapproved budget and thatfunds were available for payment at the time of paymentwas made.
Date:
7 ,2025 $ 1,427,459.78
14 ,2025 $ 1,782,461.25
21 ,2025 $ 1,908,263,61
28 ,2025 $ 1,561,801.92
Nayar
Finance Director
Enclosures:
Check Register(s) Dated:
August
August
August
August
Total: $ 6,679,986.56
CONSENT CALENDAR 8.D.
DATE: October 28, 2025
TO: Mayor and Members of the City Council
FROM: Jason Ta, Chief of Police
SUBJECT: ADOPT A RESOLUTION AMENDING THE FUND 149 FISCAL YEAR 2025-2026 BUDGET IN THE AMOUNT OF $87,852 TO ACCOUNT FOR THE 2023 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT ("JAG") (STEP 2 OF 2)
RECOMMENDATION
Adopt a Resolution amending the Fund 149 Fiscal Year 2025-2026 budget in the amount of $87,852 to account for the 2023 Edward Byrne Justice Assistance Grant (“JAG”).
REASONS FOR RECOMMENDATION
As the second step in the two-step budget process, this action is necessary to complete the acceptance and budgeting for the JAG 2023 Grant. Council provided the Notice of Intent to Amend the Budget (Step 1) on October 14, 2025.
BACKGROUND AND DISCUSSION
On October 14, 2025, City Council accepted the JAG 2023 Grant and, per City Charter section 703, provided notice of its intent to amend the Fiscal Year 2025-2026 Fund 149 budget to accept the JAG 2023 Grant funds and appropriate corresponding expenditures. This second step in the two-step process is required to finish the budget appropriation process.
The United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance (“BJA”) awarded $163,562 of Fiscal Year 2023 JAG funds jointly to Solano County and the cities of Fairfield, Vacaville, and Vallejo (collectively, “the Parties”). (The formula-based JAG program requires local agencies to collaborate, jointly apply for a single grant, and then appoint one of the agencies to serve as the fiscal agent.)
The JAG 2023 Grant provides funding to support law enforcement programs throughout Solano County. Based on the BJA’s allocation formula, the JAG 2023 Grant is allocated as follows:
To the City of Vallejo: $87,852
To the City of Fairfield: $43,251
To the City of Vacaville: $22,245
To the County of Solano: $10,214
The Parties executed a Memorandum of Understanding designating the City of Fairfield to serve as the fiscal agent for the JAG 2023 Grant and agreeing to the allocations and spending priorities. Vallejo Police Department intends to use its $87,852 on a one-year subscription for police training simulator services.
On October 14, 2025, pursuant to City Charter Section 703, City Council provided notice of its intent to amend the Fiscal Year 2025-2026 Fund 149 budget to reflect the JAG 2023 Grant revenue and appropriate corresponding expenditures for the Police Department.
Date: October 28, 2025
Subject: ADOPT A RESOLUTION AMENDING THE FUND 149 FISCAL YEAR 2025-2026 BUDGET IN THE AMOUNT OF $87,852 TO ACCOUNT FOR THE 2023 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT ("JAG") (STEP 2 OF 2)
FISCAL IMPACT
Upon approval, this action will amend the City of Vallejo’s Fiscal Year 2025-2026 Fund 149 (JAG) budget by increasing revenue and expenditures by $87,852. A local match is not required.
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. Resolution Amending the FY-2025/2026 Budget for JAG 2023 (Step 2)- CAO Stamp
CONTACT
Jason Ta, Chief of Police
[email protected]
Approved as to form:
By: for
Veronica Nebb, City Attorney
RESOLUTION NO. 25-____ N.C.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING THE FUND 149 FISCAL YEAR 2025–2026 BUDGET IN THE AMOUNT OF $87,852 TO ACCOUNT FOR THE 2023 EDWARD BYRNE MEMORIAL
JUSTICE ASSITANCE GRANT
WHEREAS, the United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance (“BJA”) awarded $163,562 of Fiscal Year 2023 JAG funds jointly to Solano County and the cities of Fairfield, Vacaville, and Vallejo (“JAG 2023 Grant”); and
WHEREAS, the BJA’s allocation formula provides the JAG 2023 Grant is to be allocated as follows:
To the City of Vallejo: $87,852
To the City of Fairfield: $43,251
To the City of Vacaville: $22,245
To the County of Solano: $10,214; and
WHEREAS, Solano County and the cities of Fairfield, Vacaville, and Vallejo (collectively, “the Parties”) entered into a Memorandum of Understanding designating the City of Fairfield as the fiscal agent for the JAG 2023 Grant and agreeing to the funding allocations and spending priorities; and
WHEREAS, on October 14, 2025, pursuant to City Charter Section 703, City Council provided notice of its intent to amend the Fiscal Year 2025-2026 Fund 149 budget to reflect the JAG 2023 Grant revenue and appropriate corresponding expenditures for the Police Department.
NOW, THEREFORE, BE IT RESOLVED that, pursuant to Charter Section 703, the City Council of the City of Vallejo hereby approves amendment of the City of Vallejo’s Fund 149 Fiscal Year 2025-26 budget in the amount of $87,852 to account for the JAG 2023 Grant.
Adopted by the City Council of the City of Vallejo at a regular meeting held on October 28, 2025, with the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ANDREA SORCE, MAYOR
ATTEST:
DAWN G. ABRAHAMSON, CITY CLERK
CONSENT CALENDAR 8.E.
DATE: October 28, 2025
TO: Mayor and Members of the City Council
FROM: Andrew Murray, City Manager
Victoria Grace- Barksdale, Youth Coordinator
SUBJECT: NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000.00 OF MEASURE P FUNDS FOR SUPPORT FOR ACTIVELY RISING YOUTH'S ROBBIN MACKBEE FIREFIGHTER/EMS YOUTH ACADEMY (step 1 of 2)
RECOMMENDATION
Provide notice of intent to amend the fiscal year 2025-2026 budget and appropriate $100,000.00 of Measure P funds for Support For Actively Rising Youth's Robbin Macbee Firefighter/EMS Youth Academy
REASONS FOR RECOMMENDATION
Amending the budget requires a public notice of intent (step 1 of 2) under the City's Charter Section 703 prior to any action being taken. A staff report and recommendation to amend the budget (step 2 of 2) will be presented to the City Council at the next regularly-scheduled City Council meeting.
BACKGROUND AND DISCUSSION
The Robbin Mackbee Firefighter/EMS Youth Academy is a youth development and career exploration program that is implemented by “Support For Actively Rising Youth”(SFARY) a 501 (c) 3 nonprofit organization whose mission is to provide resources, opportunities and support for youth who are interested in public safety careers and serving their community. The program is named in honor of Vallejo fallen firefighter Robbin Mackbee, who gave his life in service to Vallejo on July 28, 1980. Robbin spent numerous hours, when not on-duty as a firefighter, tutoring and mentoring youth in his spare time.
The Robbin Mackbee Firefighter/EMS Youth Academy provides public safety career exploration and training to middle school and high school-aged students from Vallejo who attend under resourced schools and reside in socio-economically distressed neighborhoods. With the support of key partnerships with the Vallejo Fire Department, Medic Ambulance Company and Kaiser Permanente, participants receive exposure to a variety of public safety careers. Student/cadets receive hands-on training in fire prevention and extinguishment. They also receive extensive training in the life-saving skills of CPR/First-aid, patient exam, bleeding control, and splinting; as well as Community Emergency Response Team (CERT) training.
The fundamental principles of the program are academic achievement, community service and self-discipline.
Cadets provide the Vallejo community with hands-on fire prevention and safety education through their Fire Safety Trailer demonstrations at community events and elementary school sites, as well as distributing Vallejo Family Resource Guides during school site visits. Additionally, cadets train in Community Emergency Response (CERT) to be able to offer community workshops and run a digital media project covering safety, health, and wellness called “ Youth On Safety, Health and Wellness”. Historically, the program has received funding through Participatory Budgeting and Measure P.
Per Resolution No. 22-222, approved by Council on December 20, 2022, there are nine priorities for the use of revenue generated by Measure P: 1. Maintain critical city services such as keeping public spaces healthy,
Date: October 28, 2025
Subject: NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000.00 OF MEASURE P FUNDS FOR SUPPORT FOR ACTIVELY RISING YOUTH'S ROBBIN MACKBEE FIREFIGHTER/EMS YOUTH ACADEMY (step 1 of 2)
safe and clean; 2. Maintain fire protection; 3. Maintain emergency medical response; 4. Maintain crime prevention;5. Address homelessness; 6. Address blight; 7. Address dumping; 8. Repair deteriorating neighborhood streets, roads and sidewalks; and 9. Youth priorities.
The funding of the Robbin Mackbee Firefighter Youth Academy falls under category #9 above, and therefore is a legitimate use of Measure P funding.
On August 11, 2025, staff presented the proposal to the Measure P Oversight Committee (MPOC) who approved recommending to Council that Measure P funds be used to provide funding support to the Robbin Mackbee Firefighter/EMS Youth Academy.
FISCAL IMPACT
This item does not have a fiscal impact. Upon approval, a future recommendation to amend the fiscal year 2025-2026 budget will appropriate these funds using Measure P funding
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
None
CONTACT
Andrew Murray, City Manager (707) 648-4576
[email protected]
CONSENT CALENDAR 8.F.
DATE: October 28, 2025
TO: Mayor and Members of the City Council
FROM: Arthur Gonzales, Interim Fire Chief
SUBJECT: ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF $350,000.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
RECOMMENDATION
It is recommended that the City Council adopt a resolution approving a purchase agreement with Zoll Medical Corporation for the purchase of 10 Zoll AutoPulse automated chest compression devices, including accessories, training, 5-year warranty, and waived service coverage, for the Vallejo Fire Department, and authorize the City Manager to execute the same.
REASONS FOR RECOMMENDATION
The purchase of 10 Zoll AutoPulse devices will significantly enhance the Vallejo Fire Department’s ability to respond to cardiac arrest cases, improve patient survival rates, and optimize the efficiency of our emergency medical response. The devices are a proven, effective solution for ensuring high-quality resuscitation and align with best practices in the field of pre-hospital care. We recommend approval of this purchase to ensure that the Vallejo Fire Department remains at the forefront of emergency medical services. The purchase will be funded by previously allocated Measure P approved funds.
BACKGROUND AND DISCUSSION
The Vallejo Fire Department provides critical emergency medical services (EMS) to the residents of Vallejo, including rapid intervention in cases of sudden cardiac arrest (SCA). Currently, the department relies on manual chest compressions during resuscitation, which are subject to human fatigue and variability, potentially reducing effectiveness and survival outcomes.
To improve the quality of care and patient outcomes, the Fire Department seeks to acquire Zoll AutoPulse automated mechanical chest compression devices. These devices provide consistent, high-quality chest compressions, improving the likelihood of survival for cardiac arrest patients and aligning with best practices recommended by the American Heart Association.
Vallejo Municipal Code Section 3.20.090 (12) allows the City to purchase materials without formal bidding when the acquisition involves highly specialized equipment. It is in the best interest of the City to proceed with the purchase of Zoll AutoPulse automated mechanical chest compression devices, as they are one of only two comparable units on the market. Additionally, the City of Vallejo currently maintains a contracted lease agreement with Zoll Medical Corporation for X Series Advanced Defibrillators. Zoll is the sole source manufacturer for both the AutoPulse and the X Series models, which are designed to communicate seamlessly with one another. The Vallejo Fire Department’s strict operational requirements—including durability, ease of use, and compatibility with local hospital systems—further justify the procurement of Zoll AutoPulse devices as in the best interest of the City.
FISCAL IMPACT
Date: October 28, 2025
Subject: ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF $350,000.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
The total cost of purchasing ten (10) Zoll AutoPulse devices, including accessories, training, warranties, and service coverage, is approximately $350,000. This purchase will be funded through Measure P approved allocations designated for Fire Department equipment and is within the adopted budget for the current fiscal year.
ENVIRONMENTAL REVIEW
This action is not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(5) of the CEQA Guidelines.
ATTACHMENTS
1. Zoll AutoPulse Resolution Approving Purchase Agreement - CAO STAMP
2. Zoll Equipment Purchase Agreement- CAO STAMP
3. Vallejo FD_AutoPulse NXT Sole Source Letter_FullySigned_10-21-2025
CONTACT
Arthur Gonzales, Interim Fire Chief
[email protected]
RESOLUTION NO. 25- ______________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING
A PURCHASE AGREEMENT WITH ZOLL MEDICAL CORPORATION FOR THE PURCHASE OF TEN (10) ZOLL AUTOPULSE DEVICES IN AN AMOUNT NOT TO EXCEED $350,000.00 AND
AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, the Vallejo Fire Department provides emergency medical services (EMS) and life- saving interventions to the residents of Vallejo, including the treatment of sudden cardiac arrest (SCA); and
WHEREAS, the current reliance on manual chest compressions during cardiac arrest resuscitation efforts is subject to fatigue and variability, potentially reducing patient survival rates; and
WHEREAS, the Zoll AutoPulse automated chest compression device provides consistent, high- quality compressions that improve the likelihood of survival, reduce responder fatigue, and align with American Heart Association best practices; and
WHEREAS, Zoll Medical Corporation is the only company that manufactures and sells the AutoPulse device in the United States; and
WHEREAS, the Vallejo Fire Department has identified the need for ten (10) Zoll AutoPulse devices to ensure citywide coverage and enhance operational effectiveness; and WHEREAS, the total cost for the purchase of the devices, accessories, training, warranties, and service coverage is approximately $350,000, which will be funded through Measure P allocations approved for Fire Department equipment; and WHEREAS, the proposed contract with Zoll Medical Corporation includes warranty coverage, preventive maintenance, parts and labor for repairs, discounts on replacement components, and accidental damage coverage;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Vallejo hereby finds that in accordance with Vallejo Municipal Code Section 3.20.090 (12) the purchase of the ten (10) Zoll AutoPulse devices, including accessories, training, warranties, and service coverage is in the best interests of the City due to the product and services provided and the integration of such equipment with Zoll provided defibrillators already used by the Fire Department.
BE IT FURTHER RESOLVED that the City Council hereby approves the Purchase Agreement with Zoll Medical Corporation for the purchase of ten (10) Zoll AutoPulse devices, including
accessories, training, warranties, and service coverage, in an amount not to exceed $350,000, with funding provided by Measure P; and authorizes the City Manager to execute same.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF VALLEJO at a regular meeting held on October 28, 2025, with the following vote:
AYES:
NOES:
ABSENT:
ATTEST:
____________________________________
ANDREA SORCE, MAYOR
_____________________________________
DAWN G. ABRAHAMSON, CITY CLERK
1 Equipment Purchase Agreement (Rev. 2017)
EQUIPMENT PURCHASE AGREEMENT
This Equipm ent Purchase Agreement (" Agreement") is made at Vallejo, California, dated for reference this 21st day of October 2025, by and between the City of Vallejo, a municipal corporation ("City"), and Zoll Medical Corporation, a California corporation, hereinafter referred to as “Vendor,“ who agree as follows:
1. Products. S
ubject to the terms and conditions set forth in this Agreement, Vendor shall provide the City products as specified in Exhibit A, entitled “Equipment.”
2. Payment. City
shall pay Vendor for materials rendered pursuant to this Agreement at the times and in the manner set forth in Exhibit B, entitled “Price.” The payments specified in Exhibit B shall be the only payments to be made to Vendor for materials rendered pursuant to this Agreement.
3. Faciliti
es and Equipment. Vendor shall, at its sole cost and expense, furnish all facilities and equipment which may be required for furnishing products pursuant to this Agreement.
4. Indemnific
ation. Vendor shall indemnify, hold harmless, and defend City, its officers, officials, directors, employees, agents, volunteers and affiliates and each of them from any and all claims, demands, causes of action, damages, costs, expenses, actual attorney’s fees, Vendor’s fees, expert fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Vendor ’s operations, or any subcontractor’s operations, to be performed under this agreement for Vendor’s tort negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Vendor, or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by the law, regardless to any limitation by insurance, with the exception of the sole negligence or willful misconduct of the City.
The provisions
of this section shall survive the expiration or termination of this Agreement.
5. Insurance R
equirements. Vendor agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled “Insurance Require ments.” Failure to maintain required insurance at all times shall constitute a default and material breach.
6. Accident Rep
orts. Vendor shall immediately report (as soon as feasible, but not more than 24 hours) to the City Risk Manager any accident or other occurrence causing injury to persons or property during the performance of this Agreement. The report shall be made in writing and shall include, at a minimum: (a) the names, addresses, and
2 Equipment Purchase Agreement (Rev. 2017)
telephone numbers of the persons involved, (b) the names, addresses, and telephone numbers of any known witnesses, (c) the date, time, and description of the accident or other occurrence.
7. Confli
ct of Interest. Vendor warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between Vendor’s family, business, real property or financial interests and the materials to be provided under this Agreement. Vendor shall comply with the City of Vallejo Conflict of Interest Code and not enter into any contract or agreement during the performance of this Agreement which will create a conflict of interest with its duties to City under this Agreement. In the event of a change in Vendor’s family, business, real property, or financial interests occurs during the term of this Agreement that creates an actual or potential conflict of interest, then Vendor shall disclose such conflict in writing to City.
Every i
ndividual who performs services on behalf of Vendor pursuant to this Agreement must file a full Statement of Economic Interests (also known as Form 700) with the City Clerk if the work of the individual involves making a governmental decision whether to issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement; authorizes the City to enter into, modify, or renew a contract; grants City approval of specifications for a contract; adopts or approves for the City any policy, standard or guideline; lobbies on behalf of the City, or performs the same or substantially all the same duties for the City that would otherwise be performed by an individual holding a position specified in the City’s Conflict of Interest Code.
8. Independent
Contractor. Vendor is an independent contractor. Neither Vendor nor any of Vendor’s officers, employees, agents, or subcontractors, if any, is an employee of City by virtue of this Agreement or performance of any services pursuant to this Agreement. City shall have the right to control Vendor only insofar as the results of Vendor’s materials rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Vendor accomplishes services pursuant to this Agreement.
9. Licences,
Permits, Etc. Vendor represents and warrants to City that all vendor services shall be provided by a person or persons duly licensed by the State of California to provide the type of materials to be performed under this Agreement and that Vendor has all the permits, qualifications and approvals of whatsoever nature which are legally required for Vendor to practice its profession. Vendor represents and warrants to City that it shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Vendor to practice its profession.
10. Business L
icense. Vendor , and its subcontractors , has obtained or agrees to apply prior to performing any materials under this Agreement to City’s Finance
3 Equipment Purchase Agreement (Rev. 2017)
Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to Vendor until such business license(s) has been obtained.
11. Standard of Pe
rformance. Vendor shall provide all materials required pursuant to this Agreement in accordance with generally accepted practices and principles and in a manner consistent with the level of care and skill ordinarily exercised under similar conditions by a member of Vendor’s profession currently practicing in California.
Vendor is respons
ible for making an independent evaluation and judgment of all conditions affecting performance of the work, including without limitation applicable federal, state, and local laws and regulations, and all other contingencies or considerations.
Vendor’s respons
ibilities under this section shall not be delegated. Vendor shall be responsible to City for acts, errors, or omissions of Vendor’s subcontractors.
12. Force Majeur
e. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by causes or circumstances beyond either party’s reasonable control, such as war, riots, strikes, lockouts, work slowdown or stoppage, acts of God, such as floods or earthquakes, and electrical blackouts or brownouts.
In the event th
at the Vendor is unable to meet the completion date or schedule of materials, Vendor shall immediately inform the City Representative of this in writing. If additional time is required to perform the work, the City Representative may adjust the schedule.
13. Time is of the Essence. Time is of the essence in this Agreement. Any reference to days means calendar days, unless otherwise specifically stated.
14. Term. The term of this Agreement shall commence upon issuance of purchase order and shall continue in full force and effect until October 21, 2026.
City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to Vendor. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed October 21,
2030.
If the term of this Agreement extends into fiscal years subsequent to that in which it is approved,
such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo. If funds to effect such continued payment are not appropriated, Vendor agrees to terminate any materials supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.
4 Equipment Purchase Agreement (Rev. 2017)
15. Ter
mination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate this Agreement by giving notice to Vendor.
Upon receipt of a notice of termination, Vendor shall provide not materials except as specified in the notice. Before the date of termination, Vendor shall deliver to City all City records and documents, all work product, whether completed or not, as of the date of termination and not otherwise previously delivered.
The Ci
ty shall pay Vendor for materials performed in accordance with this Agreement before the date of termination. If this contract provides for payment of a lump sum for all materials or by task and termination occurs before completion of the work or any defined task which according to the performance schedule was commenced before the notice of termination, the fee for materials performed shall be based on an amount mutually agreed to by City and Vendor for the portion of work completed in conformance with this Agreement before the date of termination. In addition, the City will reimburse Vendor for authorized expenses incurred and not previously reimbursed. The City shall not be liable for any fees or costs associated for the termination or abandonment except for the fees, and reimbursement of authorized expenses, payable pursuant to this section.
16. Produc
ts of Vendors Services. The work product, including without limitation, all writings, work sheets, reports, recordings, drawings, files, detailed calculations and other work products, whether complete or incomplete, of Vendor resulting from materials rendered pursuant to this Agreement, shall become the property of City. Vendor agrees that all copyrights which arise from creation of the work under this Agreement shall be vested in the City and waives and relinquishes all claims to copyright or other intellectual property rights in favor of the City. City acknowledges that its use of the work product is limited to the purposes contemplated by the equipment purchase and that the Vendor makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the equipment purchase.
17. Ass
ignment and Subcontracting. Vendor shall not subcontract, assign or transfer voluntarily or involuntarily any of its rights, duties or obligation under this Agreement without the express written consent of the City Manager or his or her designee in each instance. Any attempted or purported assignment of any right, duty or obligation under this Agreement without said consent shall be void and of no effect.
18. Succe
ssors and Assigns. All terms, conditions, and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this section is intended to affect the limitation on assignment.
19. Non-Di
scrimination/Fair Employment Practices. Vendor shall not, because of race, religious creed, color, sex, national original, ancestry, disability, medical condition, age, marital status or sexual orientation of any person, refuse to hire or employ, or to bar
5 Equipment Purchase Agreement (Rev. 2017)
or discharge from employment, or to discriminate in compensation, or in terms, conditions or privileges any person, and every employee will receive equal opportunity for employment and shall be granted equal treatment with respect to compensation, terms, conditions or other privileges of employment, without regard to his race, religious creed, color, sex, national origin, ancestry, or disability, medical condition, age, marital status or sexual orientation.
Vendor war
rants and represents it is an equal opportunity employer and agrees it shall not discriminate on the basis of race, religious creed, color, sex, national origin, ancestry, disability, medical condition, age, marital status or sexual orientation in the selection and retention of employees, subcontractors or procurement of materials or equipment.
In all
solicitations either by competitive bidding or negotiations made by Vendor for work to be performed under any subcontract, including procurement of materials or equipment, each potential subcontractor or supplier shall be notified by Vendor of Vendor’s obligation under this Agreement relative to nondiscrimination and fair employment practices.
Vendor shal
l include the above provisions of this section in every subcontract, including procurement of materials or equipment.
Vendor agr
ees to comply with Title VII of the Civil Rights Act of 1964, as amended, the California Fair Employment Practices Act, the Americans with Disabilities Act of 1990, any other applicable federal and state laws and regulations and City ordinances and regulations hereinafter enacted.
20. Noti
ces. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:
If to City
:
If to Vendor:
Nastassia Santos, Administrative Analyst
City of Vallejo Fire Department
970 Nimitz Avenue
Vallejo, CA 94592
Taylor
Avery, EMS CPR Territory Mgr.
ZOLL Medical Corporation
269 Mill Road
Chelmsford MA 01824-4105
435-315-7818
Any part
y may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section.
6 Equipment Purchase Agreement (Rev. 2017)
Routine administrative communications shall be made pursuant to section 1 of Exhibit A.
24. Inte
gration Clause. This Agreement, including all Exhibits, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto.
25. Sever
ability Clause. Should any provision of this Agreement ever be deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable.
26. Law G
overning. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.
27. Waiver
. Waiver by either party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder.
28. Ambi
guity. The parties acknowledge that this is a negotiated agreement, that they have had the opportunity to have this Agreement reviewed by their respective legal counsel, and that the terms and conditions of this Agreement are not to be construed against any party on the basis of such party's draftsmanship thereof.
29. Gende
r. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine, neuter, singular or plural, as the identifications of the person or persons, firm or firms, corporation or corporations may require.
30. Hea
dings. The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement.
31. Com
pliance with Laws. Vendor will comply with all statutes, regulations and ordinances in the performance of all materials under this Agreement.
32. Confid
entiality of City Information. During the perf ormance under this Agreement, Vendor may gain access to and use City information regarding, but not limited to, procedures, policies, training, operational practices, and other vital information (hereafter collectively referred to as “City Information”) which are valu able, special and
7 Equipment Purchase Agreement (Rev. 2017)
unique assets of the City. Vendor agrees that it will not use any information ob tained as a consequence of the performance of services under this Agreement for any p urpose other than fulfillment of Vendor’s scope of work, to protect all City Information and treat it a strictly confidential and proprietary to the City, an d that it will not a t any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party, other than its own employees, agents or subcontractors who have a need for the City Information for the performance of services under this Agreement , without the prior written consent of City, or as required by law.
Vendor
shall treat all records and work product prepared or maintained by Vendor in the performance of this Agreement as confidential.
A vio
lation by Vendor of this section shall be a material violation of this Agreement and will justify legal and/or equitable relief.
Vendor’s
obligations under this section shall survive the completion of materials rendered, expiration or termination of this Agreement.
33. News an
d Information Release. Vendor agrees that it will not issue any news releases in connection with either the award of this Agreement, or any subsequent amendment of or efforts under this Agreement, without first obtaining review and approval of said news releases from City through the City Representative.
34. City R
epresentative. The City Representative specified in Exhibit A, or the representative's designee, shall administer this Agreement for the City.
35. Counte
rparts. The parties may execute this Agreement in one or more counterparts, each of which shall be deemed an original, but all of which together shall be deemed one and the same instrument.
36. Facs
imile Signature; Electronic Signature. This Agreement shall be binding upon the receipt of facsimile signatures or e- mailed by PDF or otherwise. Any person transmitting his or her signature by facsimile or electronically shall promptly send an original signature to the other party pursuant to the notice provision of this Agreement.
The failure to send an original shall not affect the binding nature of this Agreement.
37. Authori
ty. The person signing this Agreement for Vendor hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of Vendor.
38. Exh
ibits. The following exhibits are attached hereto and incorporated herein by reference:
Exhi
bit A, entitled “Equipment,” including any attachments
8 Equipment Purchase Agreement (Rev. 2017)
Ex hibit B, entitled “Compensation,” including any attachments Exhibit C, entitled “Insurance Requirements,” including attachments [SIGN
ATURES ON FOLLOWING PAGE]
9 Equipment Purchase Agreement (Rev. 2017)
IN WI
TNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.
Zoll Medical Corporation
a California corporation
By:
Pamela Thornton
Group Vice President North America
EMS Sales
DATE:
11721972
Vallejo Business License No.
(City S
eal)
CITY OF VALLEJO,
a municipal corporation
By:
Andrew Murray
City Manager
DATE:
ATTEST:
By:
Dawn Abrahamson
City Clerk
APPROVED
AS TO CONTENT:
Arthur Gonzales
Interim Fire Chief
APPROVED
AS TO FORM:
Veronica Nebb
City Attorney
APPROVED
AS TO INSURANCE:
Armond Sarkis
Risk Manager
Equipment Purchase Agreement (Rev. 2017) Page 1 of 1
Exhibit A
EXHIBIT A
EQUIPMENT
1. Representati
ves. The City Representative for this Agreement is:
Nastassia S
antos
Administrative Analyst I
City of Vallejo Fire Department
970 Nimitz Avenue
Vallejo, CA 94592
707-648-44220
The Vendor’s Representative for this Agreement
is:
Taylor
Avery, EMS CPR Territory Manager
ZOLL Medical Corporation
269 Mill R
oad
Chelmsford MA 01824-4105
435-315-7818
All routine administrative communications between the parties will be between the above named representatives and may be by personal delivery, mail, facsimile transmission, or electronic mail as agreed between the Vendor Representative and City’s Representative.
2. Equipment to be Provided. The equipment provided shall be noted in Attachment 1:
Quote No: Q-112935 Version: 4
ZOLL Medical Corporation
269 Mill Road
Chelmsford, MA 01824-4105
Federal ID# 04-2711626
Phone: (800) 348-9011
Fax: (978) 421-0015
Email: [email protected]
Vallejo Fire Dept
970 Nimitz Ave
Vallejo, CA 94592
ZOLL Customer No: 100650*EBS
Arthur Gonzales
(925) 787-9734 Cell
[email protected]
Quote No: Q-112935
Version: 4
Issued Date: August 15, 2025
Expiration Date: September 30, 2025
Terms: NET 30 DAYS
FOB: Shipping Point
Freight: Prepay & Add
Prepared by: Taylor Avery
EMS CPR Territory Manager
[email protected]
+1 4353157818
Item Contract
Reference
Part Number Description Qty List Price Adj. Price Total Price 1 CH-19929 8700-001003-01 AutoPulse NXT Starter Kit - EMS Includes: AutoPulse NXT Platform, AutoPulse NXT
Charger, AutoPulse NXT Lithium Batteries (2),
AutoPulse NXT Bands (3 pack), AutoPulse NXT
QuickCase, AutoPulse NXT Shoulder
Restraint
10 $23,204.00 $22,507.88 $225,078.80
2 CH-19929 8700-001012-01 AutoPulse NXT Lithium Battery 10 $1,542.00 $1,452.09 $14,520.90 3 CH-19929 8700-001017-01 AutoPulse NXT Shoulder Restraint 10 $90.00 $84.39 $843.90 4 8778-890044-WF-NXT AutoPulse NXT Worry-Free Service Plan - 4 Year On-Site At Time of Sale
Includes: Preventive maintenance per ZOLL's
recommendation,
Repairs: Parts and labor per ZOLL
Limited Product Warranty, 7% discount for NXT Band
replacements and batteries, and minimum service
fee waived, and Accidental damage coverage (see
below). Shipping and use of a Service Loaner upon
request during device service, no charge shipping.
Service Plan is a continuation of ZOLL Limited
Product Warranty.<br><br>Accidental damage
guidelines can be found in the ExpertCare Service
Plan Terms and Conditions on the ZOLL website.
10 $6,000.00 $5,400.00 $54,000.00
5 8700-001080-01 AutoPulse NXT, Backpack 10 $409.00 $409.00 $4,090.00 6 CH-19929 8700-001091-01 AutoPulse NXT Bands (6 Pack) 91 $771.00 $562.53 $51,190.23 Subtotal: $349,723.83
Total: $349,723.83
Exhibit A, Attachment 1
Equipment Purchase Agreement (Rev. 2017) Page 1 of 2
Exhibit B
EXHIBIT B
Compensati
on
1. Vendor’s Compensation. City agrees to pay Vendor , at the rate(s) specified below, for those products set forth in Exhibit A , Attachment 1 of this Agreement, for a total not to exceed Three Hundred and Forty-Nine Thousand Seven Hundred and Twenty-Three dollars and Eighty-Three Cents ($349,723.83).
2. Invoicing. Invoices must be submitted in triplicate, itemized as to quantity, part number, and description. In addition, invoices must show the name of the department, division, or section to which the material was delivered, and the City of Vallejo Purchase Order Number.
All delivery tickets must have a description of the commodity delivered. Mail invoices to the accounts payable section of the department and to the address, as noted on individual purchase orders. Delivery tickets and packing slips will contain the same information as the invoice. All pack slips and delivery tickets must include the receiving employee signature and printed name.
All prices shall be F.O.B. destination, address 970 Nimitz Avenue, Vallejo CA 94591, Cit
y of Vallejo Fire Department.
3. Payment. Payment is due thirty (30) days after the City has approved the invoice or
after the City has accepted the goods, whichever occurs later.
Request f
or payment shall be sent to:
Nastassia S
antos
Administrative Analyst I
City of Vallejo Fire Department
970 Nimitz Avenue
Vallejo, CA 94592
707-648-44220
4. Accounting Records of Vendor. Vendor shall maintain for three (3) years after completion of all materials hereunder, all records under this A greement, including, but not limited to, records of Vendor’s direct salary costs for all Materials and Additional Materials performed under this Agreement and records of Vendor’s Reimbursable Expenses, in accordance with generally accepted accounting practices. Vendor shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty-four (24) hours’ notice.
Equipment Purchase Agreement (Rev. 2017) Page 2 of 2
Exhibit B
The obligations of Vendor under this section shall survive this Agreement.
5. Taxes. Vendor shall pay, when and as due, any and all taxes incurred as a result of Vendor’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.
6. Taxpayer Identification Number. Vendor shall provide City with Vendor’s complete Request for Taxpayer Identification Number and Certification, Form W - 9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City.
Equipment Purchase Agreement (Rev. 2017) Page 1 of 2
Exhibit C
EXHIBIT C
INSURANCE
REQUIREMENTS
Vendor s
hall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of materials hereunder by t he Vendor, their agents, representatives, or employees or subcontractors.
1. Mini
mum Limits of Insurance. Vendor shall maintain limits no less than:
A. General
Liability: $ 1,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
2. Deduc
tible and Self -Insured Retention. Any deductibles or self -insured retention must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self -insured retention as respects the City of Vallejo , its officers, officials, employees and volunteers; or the Vendor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.
3. Othe
r Insurance Provisions.
A. The ins
urance is to be issued by companies licensed to do business in the State of California.
B. For any
claims related to the equipment provided pursuant to this Agreement , the Vendor's insurance coverage shall be primary insurance as respects the City of Vallejo, its officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the City of Vallejo, its officers, officials, employees, agents, or volunteers shall be excess of the Vendor's insurance and shall not contribute with it.
C. Any f
ailure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents, or volunteers.
D. The V
endor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
Equipment Purchase Agreement (Rev. 2017) Page 2 of 2
Exhibit C
E. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.
4. Accept
ability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.
5. Ver
ification of Coverage . Vendor shall furnish the City with certificates of insurance and original endorsements effecting general and automobile liability insurance coverage required by this clause. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences.
6. Subcont
ractors. Vendor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor.
All coverages for sub contractors shall be subject to all of the requirements stated herein.
7. Pay
ment Withhold. City will withhold payments to Vendor if the certificates of insurance and endorsements required in Exhibit C are canceled or Vendor otherwise ceases to be insured as required herein.
269 Mill Road
Chelmsford, MA 01824
978.421.9655 (main)
978.421.0015 (fax)
zoll.com
October 21, 2025
Vallejo Fire Dept
970 Nimitz Ave
VALLEJO, CA 94592
Dear Arthur Gonzales,
Thank you for your interest in the AutoPulse and AutoPulse NXT® Non- invasive Cardiac Support Pump, a revolutionary new resuscitation system that offers the promise of normal blood flow during sudden cardiac arrest.
Please be aware that ZOLL® Medical Corporation is the only company that manufactures and markets the AutoPulse and AutoPulse NXT. No other organization is authorized to sell the product in the United States. Further, there are no other devices on the marke t today that can mimic the AutoPulse’s unique mechanism of action and achieve its unprecedented clinical results.
Lastly, no vendor or dealer is authorized to provide warranty or service.
Should you have any questions or require additional information please contact me at [email protected].
Sincerely,
Kurt Sandstrom
VP/GM, EMS
Docusign Envelope ID: A588B247-9C27-443C-B61F-524FF727F8E2 Oct 21, 2025
Certificate Of Completion
Envelope Id: A588B247-9C27-443C-B61F-524FF727F8E2
Status: Completed
Subject: Complete with Docusign: Vallejo FD_AutoPulse NXT Sole Source Letter_10-21-2025.pdf Source Envelope:
Document Pages: 1
Signatures: 1
Envelope Originator:
Certificate Pages: 3
Initials: 0
Jaewoo Lee
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
[email protected]
IP Address: 67.218.11.44
Record Tracking
Status: Original
10/21/2025 8:37:16 AM
Holder: Jaewoo Lee
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Kurt Sandstrom
[email protected]
VP/General Manager EMS
ZOLL Medical
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 67.218.11.44
Sent: 10/21/2025 8:39:37 AM
Viewed: 10/21/2025 8:43:31 AM
Signed: 10/21/2025 8:43:46 AM
Electronic Record and Signature Disclosure:
Accepted: 10/21/2025 8:43:31 AM
ID: 422c446d-d1fd-4c53-b502-d2c2d447063d
Company Name: Zoll Medical
In Person Signer Events
Signature
Timestamp
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Status
Timestamp
Agent Delivery Events
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Timestamp
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Status
Timestamp
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Signature
Timestamp
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Signature
Timestamp
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Envelope Sent
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10/21/2025 8:39:37 AM
Certified Delivered
Security Checked
10/21/2025 8:43:31 AM
Signing Complete
Security Checked
10/21/2025 8:43:46 AM
Completed
Security Checked
10/21/2025 8:43:46 AM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, ZOLL Medical (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us.
You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact ZOLL Medical:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: [email protected]
To advise ZOLL Medical of your new email address
To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your Electronic Record and Signature Disclosure created on: 6/3/2025 7:32:30 AM Parties agreed to: Kurt Sandstrom
previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from ZOLL Medical
To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with ZOLL Medical
To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check- box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and Until or unless you notify ZOLL Medical as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by ZOLL Medical during the course of your relationship with ZOLL Medical.
269 Mill Road
Chelmsford, MA 01824
978.421.9655 (main)
978.421.0015 (fax)
zoll.com
October 21, 2025
Vallejo Fire Dept
970 Nimitz Ave
VALLEJO, CA 94592
Dear Arthur Gonzales,
Thank you for your interest in the AutoPulse and AutoPulse NXT® Non- invasive Cardiac Support Pump, a revolutionary new resuscitation system that offers the promise of normal blood flow during sudden cardiac arrest.
Please be aware that ZOLL® Medical Corporation is the only company that manufactures and markets the AutoPulse and AutoPulse NXT. No other organization is authorized to sell the product in the United States. Further, there are no other devices on the marke t today that can mimic the AutoPulse’s unique mechanism of action and achieve its unprecedented clinical results.
Lastly, no vendor or dealer is authorized to provide warranty or service.
Should you have any questions or require additional information please contact me at [email protected].
Sincerely,
Kurt Sandstrom
VP/GM, EMS
Docusign Envelope ID: A588B247-9C27-443C-B61F-524FF727F8E2 Oct 21, 2025
Certificate Of Completion
Envelope Id: A588B247-9C27-443C-B61F-524FF727F8E2
Status: Completed
Subject: Complete with Docusign: Vallejo FD_AutoPulse NXT Sole Source Letter_10-21-2025.pdf Source Envelope:
Document Pages: 1
Signatures: 1
Envelope Originator:
Certificate Pages: 3
Initials: 0
Jaewoo Lee
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
[email protected]
IP Address: 67.218.11.44
Record Tracking
Status: Original
10/21/2025 8:37:16 AM
Holder: Jaewoo Lee
[email protected]
Location: DocuSign
Signer Events
Signature
Timestamp
Kurt Sandstrom
[email protected]
VP/General Manager EMS
ZOLL Medical
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 67.218.11.44
Sent: 10/21/2025 8:39:37 AM
Viewed: 10/21/2025 8:43:31 AM
Signed: 10/21/2025 8:43:46 AM
Electronic Record and Signature Disclosure:
Accepted: 10/21/2025 8:43:31 AM
ID: 422c446d-d1fd-4c53-b502-d2c2d447063d
Company Name: Zoll Medical
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Carbon Copy Events
Status
Timestamp
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
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10/21/2025 8:39:37 AM
Certified Delivered
Security Checked
10/21/2025 8:43:31 AM
Signing Complete
Security Checked
10/21/2025 8:43:46 AM
Completed
Security Checked
10/21/2025 8:43:46 AM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, ZOLL Medical (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us.
You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.
How to contact ZOLL Medical:
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: [email protected]
To advise ZOLL Medical of your new email address
To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your Electronic Record and Signature Disclosure created on: 6/3/2025 7:32:30 AM Parties agreed to: Kurt Sandstrom
previous email address, your new email address. We do not require any other information from you to change your email address.
If you created a DocuSign account, you may update it with your new email address through your account preferences.
To request paper copies from ZOLL Medical
To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with ZOLL Medical
To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements.
Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check- box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and Until or unless you notify ZOLL Medical as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by ZOLL Medical during the course of your relationship with ZOLL Medical.
CONSENT CALENDAR 8.G.
DATE: October 28, 2025
TO: Mayor and Members of the City Council
FROM: Ivette Iraheta, Econonic Development Program Manager SUBJECT: ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO INCREASE THE U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) 2021 GRANT BUDGET FOR THE MARE ISLAND INFRASTRUCTURE ASSESSMENT (MIIA) PROJECT BY $26,365 (STEP 2 OF 2)
RECOMMENDATION
Adopt a Resolution amending the fiscal year 2025-26 budget to increase the U.S. Department of Commerce Economic Development Administration (EDA) 2021 grant budget for the Mare Island Infrastructure Assessment (MIIA) Project by $26,365 (Step 2 of 2).
REASONS FOR RECOMMENDATION
The City of Vallejo, in partnership with the Vallejo Flood and Wastewater District (VFWD), received a grant increase of $555,927 from the U.S. Department of Commerce Economic Development Administration (EDA) in addition to its original EDA grant of $960,000 to conduct the Mare Island Infrastructure Assessment (MIIA) project. The additional grant funds allowed the project consultant, West Yost, Inc., to carry out further sewer and sea wall scope of work deemed essential to complete a comprehensive MIIA project. In addition to the increased grant funds received from the federal government, the Mare Island Company agreed to increase its original local match contribution of $300,000 with an additional $26,365. This budget amendment seeks to amend the project budget by $26,365 to accept Mare Island Company’s additional local match contribution.
BACKGROUND AND DISCUSSION
On October 30, 2020, the City and the Vallejo Flood and Wastewater District (VFWD) submitted a grant application in the amount of $960,000 to the U.S. Economic Development Administration (EDA) for the Mare Island Infrastructure Assessment (MIIA) project. On September 7, 2021, the City and VFWD received notification from EDA that it had been awarded the grant funding for the project for the full amount that had been requested. In addition to the $960,000 award, the City and VFWD agreed to a $240,000 in-kind local match, and Mare Island Company agreed to support the project with a $300,000 contribution. This brought the project budget to $1.5M. On November 15, 2022, City Council approved a contract with West Yost, Inc. (Davis, CA) in the amount of $1,260,000 to conduct the necessary infrastructure assessment work for the project.
The Agreement with West Yost allows the City the ability to implement its EDA grant, which commits to completing an island-wide infrastructure assessment on Mare Island, including roads, sanitary sewer, storm water, sea wall assessment, etc. The scope includes researching and gathering data across the various disciplines that have been previously produced but not fully analyzed, consolidated, or completed; performing site assessments; evaluating and updating data; and delivering a technical report that will inform the City, VFWD, and Mare Island Company, future developers and others, about the current infrastructure on the island and best development strategies going forward.
City staff have been in communication with EDA through the entire grant implementation period, updating the agency on the MIIA project’s progress and specifically, additional funding needs. Staff and the project partners
Date: October 28, 2025
Subject: ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO INCREASE THE U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) 2021 GRANT BUDGET FOR THE MARE ISLAND INFRASTRUCTURE ASSESSMENT (MIIA) PROJECT BY $26,365 (STEP 2 OF 2)
informed the EDA of additional work that was essential to complete the project but was not funded with the original grant award and the local match secured from Mare Island Co. Therefore, staff requested additional funds from EDA for this project so that the optional tasks that were proposed by West Yost could be funded should grant funds be increased.
On December 15, 2022, City staff transmitted a letter to EDA requesting additional funds from the agency. On June 5, 2023, the City received notification from the EDA informing the City that the additional funding request had been conditionally approved. On August 28, 2023, the EDA provided official notice of the Financial Assistance Award Amendment, increasing the original grant by the full requested amount of $555,927. On September 26, 2023, City Council approved acceptance of the increase in grant award, and approved an amendment to the West Yost, Inc. professional services contract, to accept and fund the additional scope of work, which increased the amount of the contract to $1,815,927 and brought the total project cost to $2,055,927.
As work was underway to complete the additional scope of work, West Yost advised the City and VFWD that additional seawall and sewer work would be beneficial to fully understand the infrastructure needs. On December 16, 2024, the City and VFWD agreed to request additional funding from EDA for the recommended additional scope in the amount of $731,650. Mare Island Co. agreed to an additional $26,365 as part of the local match commitment. While awaiting a response from EDA, the additional scope for sea wall and sewer that could be covered was authorized by a second amendment to the professional services contract in the amount of $26,365, increasing the total amount of the West Yost, Inc. contract to $1,842,292.
The FY2025-26 project budget must be amended to increase revenues and expenditures by the amount of $26,365, which is the local match contribution Mare Island Co. committed to complete the additional sewer and sea wall infrastructure work. This will bring the total project budget to $2,082,292, which includes: EDA grant ($960,000 + $555,927), Mare Island Local Match ($300,000 + 26,365), City/VFWD In-kind Local match ($240,000) = Total project cost: $2,082,292.
City Council took action on the first step of this budget amendment process during the October 14, 2025 meeting, providing notice of intent to amend the FY2025-26 budget for this item for the indicated amount.
FISCAL IMPACT
The approval of this item will increase FY 2025-26 (MI-EDA) revenues by $26,365. The expenditure budget will also be amended and increased for the same amount.
Capital Grant and Contribution Fund #221 Project # Revenue Expenditure Mare Islan Infrastructure Study and Assessment Project
MI-EDA $26,365 $26,365
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. Reso Amending FY 25-26 Budget $26,365 for MI Infrastructure - CAO STAMP
Date: October 28, 2025
Subject: ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO INCREASE THE U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) 2021 GRANT BUDGET FOR THE MARE ISLAND INFRASTRUCTURE ASSESSMENT (MIIA) PROJECT BY $26,365 (STEP 2 OF 2)
CONTACT
Gillian Haen, Assistant City Manager/Interim Economic Development Director [email protected]
RESOLUTION NO. 25-____.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING THE CAPITAL GRANT AND CONTRIBUTION FUND #221 FISCAL YEAR 2025-26 BUDGET TO INCREASE REVENUES AND EXPENDITURES IN THE AMOUNT OF $26,365 FOR THE
MARE ISLAND INFRASTRUCTURE ASSESSMENT PROJECT
WHEREAS, City of Vallejo (City) staff identified the U.S. Economic Development Administration (EDA) as a source of funding viable to assist in covering costs associated with site infrastructure assessments; and
WHEREAS, the City submitted a grant application to the EDA in December 04, 2020 requesting $960,000 to conduct an infrastructure assessment on Mare Island; and
WHEREAS, on September 7, 2021, the EDA informed the City that it was awarded a grant in the amount of $960,000; and
WHEREAS, on November 15, 2022, the City Council (Council) approved a Professional Services Agreement with West Yost & Associates, Inc., to implement the Mare Island Infrastructure Assessment Project on Mare Island; and
WHEREAS, additional funds were secured from Mare Island Co. in an amount of $300,000, as part of the required local match contribution; and
WHEREAS, City staff recognized that additional funds would be necessary to complete a comprehensive Mare Island Infrastructure Assessment project that exceed the combined amount secured from the EDA grant and the Mare Island Co., of $1,260,000; and
WHEREAS, on December 15, 2022, City staff transmitted a letter to EDA requesting the identified additional funds needed to complete the Mare Island Infrastructure Assessment project, requesting a grant increase in the amount of $555,927; and
WHEREAS, on August 28, 2023, the EDA provided official notice of the Financial Assistance Award Amendment, increasing the original grant by the full requested amount of $555,927 to the City of Vallejo, without requiring an increase to the local matching funds; and
WHEREAS, on September 26, 2023, Council approved acceptance of the increase in grant award, and an amendment to the West Yost & Associates, Inc. professional services contract to $1,815,927, to fund the additional scope of work necessary to complete the Mare Island Infrastructure Assessment project; and
WHEREAS, on December 16, 2024 the City again request additional funding from EDA for additional sea level rise and sewer work identified as beneficial for the project in the amount of $731,650 and Mare Island Co. agreed to an additional local match contribution of $26,365 as part of the request, but to also fund the initial scope of work on West Yost’s amendment of $1,842,292; and
WHEREAS, the addition of $26,365 will bring the project total cost to $2,082,292; and
WHEREAS, on October 14, 2025, the City Council provided notice of intent to amend the FY 2025/2026 Budget capital grant and contribution fund #221 to increase revenues and expenditures in the amount of $26,365.
NOW, THEREFORE, BE IT RESOLVED that the Council hereby amends the Capital Grant and Contribution Fund #221 budget for Fiscal Year 2025-26 by increasing revenues and expenditures in the amount of $26,365 to accept the Mare Island Co. local contribution and to increase the professional services budget for this project by same amount.
PASSED AND ADOPTED by the City Council of the City of Vallejo, State of California this ____ day of ______________, 2025, by the following vote:
AYES:
NOES:
ABSENT:
__________________________
ANDREA SORCE, MAYOR
ATTEST: _________________________________
DAWN G. ABRAHAMSON, CITY CLERK
CONSENT CALENDAR 8.H.
DATE: October 28, 2025
TO: Mayor and Members of the City Council
FROM: Oscar Alcantar, Interim Public Works Director
SUBJECT: ADOPT A RESOLUTION FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND AMENDING THE FISCAL YEAR 2025- 2026 BUDGET TO APPROPRIATE $1,000,000 OF MONSANTO SETTLEMENT FUNDS FOR THE 50 SOLANO AVENUE CLEAN UP AND MONITORING COMPLIANCE PROJECT (PW9429) (STEP 2 OF 2)
RECOMMENDATION
Adopt a Resolution amending the Fiscal Year 2025-2026 budget to appropriate $1,000,000 of Monsanto Settlement funds for the 50 Solano Avenue Clean Up and Monitoring Compliance Project (PW9429) (Step 2 of 2).
REASONS FOR RECOMMENDATION
The 50 Solano Avenue Clean Up and Monitoring Compliance Project is being required and is regulated by two agencies: the San Francisco Bay Conservation and Development Commission (BCDC) and the San Francisco Bay Regional Water Quality Control Board. The San Francisco Bay Regional Water Quality Control Board approved the Remedial Action Work Plan prepared by Environmental Risk Services, Inc. Per the BCDC permit, work on the Project must commence before November 30, 2025, and be completed by November 30, 2027.
BACKGROUND AND DISCUSSION
PROJECT
The 50 Solano Avenue Clean Up and Monitoring Compliance Project is located at 50 Solano Avenue, Vallejo.
The site is bordered by Sonoma Boulevard to the northeast, the former PG&E Manufactured Gas Plant to the northwest, Vallejo Flood and Wastewater District's wastewater treatment facility to the southeast, and the Mare Island Strait/Napa River to the southwest. A small portion of the property is currently occupied by the Humane Society of North Bay, while the majority of the site remains vacant. The vacant portion constitutes the project site.
Historically, 50 Solano was used as an automobile junkyard. In 1974, the Kaiser Steel Corporation acquired the property for use as an assembly yard. Following Kaiser’s bankruptcy in 1988, the Vallejo Redevelopment Agency acquired the property and, in 1991, began leasing the northeast corner to the Humane Society of North Bay.
In October 2023, Environmental Risk Services Corporation (ERS) prepared a Remedial Action Work Plan (RAWP) in response to the San Francisco Bay Regional Water Quality Control Board’s June 3, 2022, Letter of Concurrence and Comments regarding the “Report for Additional Site Investigations, Vallejo 17.12-Acre Parcel, 50 Solano Avenue, Vallejo, California.” The RAWP was formally approved by the Board in January 2025.
The RAWP directs the removal of impacted soil to prevent leaching of Total Petroleum Hydrocarbons (TPH) into the groundwater and requires the City to install and monitor groundwater wells near four borings. The
Date: October 28, 2025
Subject: ADOPT A RESOLUTION FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) AND AMENDING THE FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $1,000,000 OF MONSANTO SETTLEMENT FUNDS FOR THE 50 SOLANO AVENUE CLEAN UP AND MONITORING
COMPLIANCE PROJECT (PW9429) (STEP 2 OF 2)
planned work includes soil excavation, confirmatory sampling, disposal, and site restoration. ERS will install the monitoring wells and provide a Quality Assurance/Quality Control Plan to ensure compliance with State of California environmental standards. City staff will perform the excavation activities, while the City will separately contract for trucking and disposal of materials, equipment rentals, and dewatering services if conditions warrant.
In November 2024, the City obtained a permit from the San Francisco Bay Conservation and Development Commission (BCDC) authorizing the work. The permit requires construction to begin before November 30, 2025, and be completed by November 30, 2027.
FUNDING SOURCE
In 2022, the City of Vallejo was among several Bay Area cities included in a class action lawsuit against Monsanto regarding water contamination from Polychlorinated biphenyls (PCBs). For decades, Monsanto manufactured PCBs that ultimately contaminated stormwater, sediment, and regional waterways — including rivers, streams, and lakes. Following Bayer Corporation’s 2018 acquisition of Monsanto, Bayer assumed liability and issued settlement payments. The City of Vallejo received just over $4 million from the settlement.
The City has full discretion in the use of these funds.
This project is currently estimated at $1,000,000 and, therefore, the request is to move this amount to the Capital Outlay Fund (Fund 201) for Project PW9429 to fund the 50 Solano Avenue Clean Up and Monitoring Compliance Project. The Notice of Intent to amend the budget was provided by the City Council at the October 14, 2025, meeting.
It should be noted that on September 23, 2025, staff presented an update to the City Council on the Vallejo Police Department Headquarters Project (PW9818), including options to address the funding gap required to complete 100% design. During the presentation, staff identified three potential funding sources, one of which was Monsanto Settlement Funds, which has a current available balance of $4.153 million. Following discussion, the City Council directed staff to utilize $746,200 of Monsanto Settlement Funds to supplement the Police Department Headquarters Project budget.
Accordingly, staff will issue a Notice of Intent to amend the budget to allocate $746,200 of Monsanto Settlement Funds to Project PW9818 at the November 4, 2025, City Council meeting. Should Council approve the budget amendment being recommended for the 50 Solano Avenue Cleanup Project (PW9429), approximately $3.153 million in unallocated Monsanto Settlement Funds will remain, of which $746,200 will be recommended for allocation to the Police Department Headquarters Project (PW9818).
FISCAL IMPACT
This action represents the second step in a two-step process to amend the Fiscal Year 2025–2026 budget. A portion of the Monsanto Settlement funds, totaling $1,000,000, will be transferred from the General Fund reserve to Fund 201 Capital Outlay.
Capital Outlay - Fund 201 Revenue Expenditure
Transfer In from General Fund $1,000,000
Date: October 28, 2025
Subject: ADOPT A RESOLUTION FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) AND AMENDING THE FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $1,000,000 OF MONSANTO SETTLEMENT FUNDS FOR THE 50 SOLANO AVENUE CLEAN UP AND MONITORING
COMPLIANCE PROJECT (PW9429) (STEP 2 OF 2)
Project PW9429: Hazardous
Material Remediation
$1,000,000
General Fund - Fund 001
Transfer Out from Reserve
Fund Balance
$1,000,000
The estimated project costs are as follows:
Item Estimated Cost
Groundwater temporary storage (on-site) $ 5,000
Trucking and disposal of off-hauled soil material $ 385,000 Transportation and disposal of off-hauled
groundwater
$ 130,000
Trucking and material cost for backfill material $ 180,000 Quality Assurance/Quality Control Plan; installation of monitoring wells
$ 300,000
Total $1,000,000
ENVIRONMENTAL REVIEW
This action is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15330: "Minor actions to prevent, minimize, stabilize, mitigate or eliminate the release or threat of release of hazardous waste or hazardous substances." Class 30 consists of any minor cleanup actions taken to prevent, minimize, stabilize, mitigate, or eliminate the release or threat of release of a hazardous waste or substance which are small or medium removal actions costing $1 million or less, including, specifically, "excavation and/or offsite disposal of contaminated soils or sludges in regulated units." The soil remediation project at 50 Solano Ave has a total cost under $1 million dollars and consists of removing contaminated soil and depositing it properly off-site.
ATTACHMENTS
1. Reso Making CEQA Findings and Amending the FY 2025-2026 Budget Appropriating $1.0M Monsanto Settlement Funds to 50 Solano PW9429-CAO Stamp
2. 2022 San Franciso Bay Regional Water Quality Control Board's Comments on Additional Site Investigation Report
CONTACT
Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]