Vallejo City Council
January 27, 2026

HYBRID MEETING
www.Cityofvallejo.net

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

VALLEJO CITY COUNCIL

JANUARY 27, 2026

Council Chambers
555 Santa Clara Street
Vallejo, CA 94590

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

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website: www.cityofvallejo.net/Streaming
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Scan QR code for live captions and translation in Spanish and Tagalog.

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

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Meeting ID: 914 0075 0676#
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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: Approval of minutes for the special and regular meetings of December 9 and 16, 2025
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

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

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

Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
D. ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000 IN MEASURE P FUNDS TO

SUPPORT THE ACTIVELY RISING YOUTH'S ROBBIN MACKBEE
FIREFIGHTER/ EMS YOUTH ACADEMY (STEP 2 OF 2)
Recommendation: Adopt a resolution to amend the fiscal year 2025-2026 budget and appropriate $100,000 in Measure P funds to support Actively Rising Youth's Robbin Mackbee Firefighter/EMS Youth Academy (step 2 of 2) Contact: Andrew Murray, City Manager (707)648-4576
[email protected]
E. ACCEPT THE TUOLUMNE, GEORGIA, & CATALINA FOG SEAL PROJECT PERFORMED BY PAVEMENT COATINGS CO. AS COMPLETE AND

AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION WITH

THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the Tuolumne, Georgia & Catalina fog seal project performed by Pavement Coatings Co. 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]
F. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO RECOGNIZE AND APPROPRIATE $1,277,604.06 OF INSURANCE SETTLEMENT FUNDS TO MY2303: REAL PROPERTY MANAGEMENT FOR THE FARRAGUT SCHOOL PROPERTY (STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the Fiscal Year 2025-26 budget to recognize and appropriate $1,277,604.06 of insurance settlement funds to MY2303: Real Property Management for the Farragut School property (Step 2 of 2).

Contact: Oscar Alcantar, Interim Public Work Director, 707-648-4433 [email protected]
G. PROVIDE NOTICE OF INTENT TO AMEND FISCAL YEAR (FY) 2025-26 GENERAL FUND BUDGET TO APPROPRIATE $65,000 OF UNASSIGNED

GENERAL FUND BALANCE TO FUND A VALLEJO GOSPEL ON THE
CARQUINEZ STRAIT CONCERT IN JUNE 2026 (STEP 1 of 2)
Recommendation: Provide notice of intent to amend the Fiscal Year (FY) 2025- 26 General Fund budget to appropriate $65,000 of unassigned General Fund balance to fund a Vallejo Gospel on the Carquinez Strait concert in June 2026 (Step 1 of 2).

Contact: Andrew Murray, City Manager (707) 648-4565
[email protected]
H. DIRECT STAFF TO SELECT JACOB GREEN & ASSOCIATES AS THE CONSULTANT TO PERFORM THE CITY OF VALLEJO 2026 COUNCIL

GOAL SETTING AND TEAM BUILDING
Recommendation: Direct Staff to select Jacob Green & Associates to perform the 2026 City Council Goal Setting and Team Building at a total cost of $43,300.

Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
I. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE

CONSULTANT SERVICES AGREEMENT WITH DANNY MURPHY

CONSULTING, LLC
Recommendation: It is recommended that the Council adopt a Resolution approving a First Amendment to the Consultant Sercies Agreement with Danny Murphy Consulting, LLC to increase the not to exceed amount of the Agreement to $225,000 and authorize the City Manager to execute same.

Contact: Jason Ta, Chief of Police
[email protected]
J. ADOPTION OF A RESOLUTION RECEIVING AND FILING THE SB 165 ANNUAL REPORT FOR FY 2024-25 FOR THE NORTHEAST QUADRANT IMPROVEMENT DISTRICT NO. 2003-1, THE HIDDENBROOKE
IMPROVEMENT DISTRICT NO. 1998-1, AND MARE ISLAND COMMUNITY FACILITIES DISTRICT NOS. 2002-1, 2005-1A and 2005-1B
Recommendation: Adopt a Resolution to receive and file the annual reports relating to special taxes levied in the City's Northeast Quadrant Improvement District No. 2003-01, Hiddenbrooke Improvement District No. 1998-1, and Mare Island Community Facilities District Nos. 2002-1, 2005-1A, and 2005-1B for fiscal year ended June 30, 2025, to comply with the Local Agency Special Tax and Bond Accountability Act (SB165).

Contact: Florita Cruz, Assistant Finance Director
[email protected]
K. ADOPT A RESOLUTION APPROVING A SIDE LETTER AGREEMENT

BETWEEN THE CITY OF VALLEJO AND THE INTERNATIONAL
ASSOCIATION OF FIRE FIGHTERS (IAFF), LOCAL 1186, FOR THE

MEDICAL EXPENSE REIMBURSEMENT PLAN (MERP)
Recommendation: Adopt Resolutuon approving the side letter agreement between the City and IAFF for the Medical Expense Reimbursement Plan (MERP).

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
L. ADOPT RESOLUTION CONFIRMING AND CONSENTING TO COUNCIL

APPOINTMENTS TO VARIOUS COMMISSIONS, BOARDS AND
COMMITTEES FOR THE YEAR 2026

Recommendation: Adopt a resolution consenting to and confirming various appointments to Commissions, Boards and Committees for 2026.

Contact: Dawn G. Abrahamson, City Clerk, (707) 648-4528 [email protected]

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

VALLEJO RECREATION DISTRICT (GVRD) BOARD TO FILL A VACANCY WITH A TERM TO EXPIRE DECEMBER 2, 2027
Recommendation: Adopt a resolution making an appointment to fill a vacancy on the GVRD Board with a term to expire December 2, 2027 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. PRESENTATION OF AN OVERVIEW OF THE CITY'S GENERAL FUND

DEBT AND CONSIDERATIONS FOR DEVELOPING A FUNDING AND

FINANCING PLAN BY KNN, THE CITY'S MUNICIPAL ADVISOR, AND

POSSIBLE DIRECTION TO STAFF
Recommendation:

Receive a presentation from KNN, the City's municipal advisor, of an overview of General Fund debt and considerations for developing a funding and financing plan for significant future capital projects, and possibly provide direction to staff.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [email protected]
C. DIRECT CITY STAFF TO SELECT THREE FIRMS, AS FOLLOWS: (A) GOVERNMENT PERFORMANCE & POLICY ANALYTICS, INC. (B)

SJOBERG EVASHENK CONSULTING (C) MACIS GINI & O'CONNELL, LLP., TO PERFORM VARIOUS AUDIT AND ASSESSMENT SERVICES ON

AN ON-CALL BASIS AND PROVIDE DIRECTION TO STAFF ON INITIAL

SPECIFIC SERVICES
Recommendation: Direct City staff to select three firms to perform various audit and assessment services on an on-call basis and provide direction on initial specific services.

Contact: Nalungo Conley, Assistant City Manager/Interim Finance Director [email protected]

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. BLUE ROCK SPRINGS GOLF COURSE UPDATE
Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
B. BROADWAY PROJECT MONTHLY UPDATE
Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager
[email protected]
C. FEDERAL FUNDING UPDATES AND IMPACTS TO THE CITY OF VALLEJO Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Nalungo Conley, Assistant City Manager
[email protected]

11. CITY MANAGER’S REPORT

12. CITY ATTORNEY’S REPORT

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

14. REQUEST & ACTIONS 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: Tuesday, January 20, 2026
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)
Diosdado "JR" Matulac (Vice Mayor)
Peter Bregenzer
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
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 2:30 p.m., Tuesday, January 20, 2026.

Dated: Tuesday, January 20, 2026

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
DECEMBER 9, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 5:00 p.m.

2. ROLL CALL

Present: Mayor Sorce, Councilmembers Gordon, Lediju (arrived during closed session), Matias, Matulac, and Palmares (arrived at 7:00 p.m.)

Absent: Vice Mayor Bregenzer
Staff present: City Manager Murray, City Attorney Nebb, Deputy City Clerk Joya, Assistant City Managers Conley and Haen, Chief Assistant City Attorney Risner, Assistant City Attorney Knight, Human Resources Director Sifuentes, and Assistant to the City Manager Peterson.

The Council convened into Closed Session in the Council Conference Room at 5:14 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1): Sherry Graff v. City of Vallejo, et al., United States District Court for the Eastern District of California, Case No. 2:18-cv-02848-DC-CKD
B. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1): Jenkins v. City of Vallejo, et al., Eastern District of California, Case No. 2:19-cv-01896-TLN-SCR 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. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6
Agency Designated Representatives: Andrew Murray, City Manager and Stephanie Sifuentes, Human Resources Director
Employee Organizations: Vallejo Police Officers Association (VPOA) and Unrepresented Employees
The Council reconvened into Open Session at 8:00 p.m.

City Attorney Nebb reported the following out of Closed Session:

• Closed Session Item 3A – Council provided direction to its legal counsel. No further action to report.
• Closed Session Item 3B – Council provided direction to its legal counsel. No further action to report.
• Closed Session Item 3C – No action taken.
• Closed Session Item 3D – Council discussed one of two cases. No action taken with regard to that item.
• Closed Session Item 3E – Council provided direction. No further action to report.

4. ADJOURNMENT

The meeting adjourned at 8:05 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________

ANGELINA JOYA, DEPUTY CITY CLERK

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
DECEMBER 9, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 8:19 p.m.

2. ROLL CALL

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

Absent: Vice Mayor Bregenzer
Staff present: City Manager Murray, City Attorney Nebb and Deputy City Clerk Joya

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

The report out of Closed Session was given following the conclusion of Closed Session and is reflected in the meeting minutes.

5. PRESENTATIONS AND COMMENDATIONS – None

6. FIRST COMMUNITY FORUM
Speakers: Patricia Hunter and Tony Stewart (Vallejo NAACP), Eli Smith, Pastor Anthony Summers, Daniel Boone, Calvin Harrell, and David Haldane.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speaker: Daniel Boone (Item 8L)

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Councilmember Matulac and carried unanimously by members present, unless otherwise noted, approval of the Agenda and the Consent Calendar removing item 8L making it item 8.1, and reordering the Action Calendar with items in the following order: 9C, 9A, 9B, 9E, 9F, and 9D (Absent: Bregenzer).

A. APPROVAL OF MINUTES
Recommendation: Approval of minutes for the special and regular meetings of November 4 and 18 and the November 24, 2025 special joint meeting of the City Council and Planning Commission
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 introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.

C. ADOPT A RESOLUTION: (1) ACCEPTING A $199,135 FISCAL YEAR 2025

LAW ENFORCEMENT MENTAL HEALTH AND WELLNESS ACT GRANT,
(2) APPROVING ANY STANDARD GRANT AGREEMENT RELATING
THERETO THAT IS APPROVED BY THE CITY ATTORNEY’S OFFICE, (3) AUTHORIZING THE CITY MANAGER’S EXECUTION OF ANY SUCH
AGREEMENT, AND (4) PROVIDING NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025–2026 GENERAL FUND BUDGET IN THE AMOUNT OF $199,135 (STEP 1 OF 2)
Recommendation: Adopt a Resolution:

1. Accepting a $199,135 Fiscal Year 2025 Law Enforcement Mental Health and Wellness Act Grant (“LEMHWA Grant”);

2. Approving any standard grant agreement relating thereto that is approved by the City Attorney’s Office;

3. Authorizing the City Manager’s execution of any such agreement; and

4. As the first in a two-step process, providing notice of intent to amend Fiscal Year 2025-2026 General Fund budget to recognize revenue and appropriate expenditures in the amount of $199,135.

Contact: Jason Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 25-195 N.C.

D. ADOPT A RESOLUTION AMENDING THE CITY'S FISCAL YEAR 2025-2026 GENERAL FUND BUDGET TO RECOGNIZE THE $999,729 BYRNE STATE CRISS INTERVENTION PROGRAM COHORT 2 GRANT AND
APPROPRIATE EXPENDITURES THEREFROM (STEP 2 OF 2)
Recommendation: As the second in a two-step process, adopt a Resolution amending the General Fund Fiscal Year 2025-2026 budget to recognize $999,727 of revenue from the Byrne State Crisis Intervention Program Cohort 2 Grant (“SCIP Grant”) and to appropriate corresponding expenditures.

Contact: Jason Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 25-196 N.C.

E. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-26 SOLID

WASTE FUND BUDGET TO RECOGNIZE REVENUE IN THE AMOUNT OF

$120,000 FOR A COMPREHENSIVE PERFORMANCE EVALUATION OF
RECOLOGY VALLEJO (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend the Fiscal Year 2025-26 Solid Waste Fund budget to recognize reimbursement from Recology Vallejo in the amount of $120,000 to cover costs of a comprehensive performance review of the City's franchise
Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: provided Notice of Intent to amend the Fiscal Year 2026 Solid Waste Fund Budget to Recognize Revenue in the amount of $120,000 for a Comprehensive Performance Evaluation of Recology Vallejo (Step 1 of 2).

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

VALLEJO TO APPROVE A SHORT FORM CONSTRUCTION CONTRACT
WITH S2SERM, LLC, FOR ON-CALL FENCING SERVICES FOR A NOT-TO- EXCEED AMOUNT OF $740,000 AND AUTHORIZE THE CITY MANAGER

TO EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo to approve a Short Form Construction Contract with S2SERM, LLC, for on-call fencing maintenance, repair, fabrication, and installation services in accordance with City of Vallejo Standard Specifications, for a not-to-exceed amount of $740,000 and authorize the City Manager to execute the Agreement.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
John Palesi, Water Operations Manager for Operations & Maintenance (707) 648-4302
[email protected]
Action: adopted Resolution No. 25-197 N.C.

G. ADOPT A RESOLUTION AMENDING THE SALARY PLAN TO ADD ONE

BUILDING PLANS EXAMINER AND DELETE ONE PLAN CHECK

ENGINEER
Recommendation: Adopt a resolution to amend the City’s Salary Plan by adding one Building Plans Examiner position to the IBEW salary schedule and deleting one Plan Check Engineer effective December 13, 2025.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: adopted Resolution No. 25-198 N.C.

H. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING THE FISCAL YEAR 2025-26 BUDGET TO
APPROPRIATE $63,783 FOR A PROFESSIONAL SERVICES AGREEMENT

WITH MICHAEL BAKER INTERNATIONAL FOR AFFORDABLE HOUSING

CONSULTANT SERVICES, TO CREATE AN AFFORDABLE HOUSING

DEVELOPMENT POLICY AND PROCEDURE HANDBOOK AND AS
NEEDED ON CALL HOUSING DEVELOPMENT SERVICES (STEP 2 OF 2) Recommendation:

Adopt a resolution amending the FY2025-26 budget to appropriate $63,783 for a Professional Services Agreement with Michael Baker International for Affordable Housing Consultant Services (Step 2 of 2)
Contact: Nalungo Conley, Assistant City Manager (707) 648-4301 [email protected]
Action: adopted Resolution No. 25-199 N.C.

I. ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE THE PREVIOUSLY APPROVED $160,000 FOR THE FIRST 5 EARLY LEARNING CENTER FROM GENERAL FUND

UNASSIGNED FUND BALANCE BACK INTO THE YOUTH BUDGET MULTI- YEAR OPERATIONAL PROJECT #MY2222 (STEP 2 OF 2)
Recommendation: Adopt a resolution to amend the Fiscal Year 2025-2026 budget and appropriate the previously approved $160,000 for the First 5 Early Learning Center from General Fund Unassigned Fund Balance back into the Youth Budget Multi-Year Operational Project # MY2222 (Step 2 of 2) Contact: Andrew Murray, City Manager (707) 648-4085
[email protected]
Action: adopted Resolution No. 25-200 N.C.

J. ADOPT A RESOLUTION APPROVING A THIRD AMENDMENT TO THE

GOLF COURSE MANAGEMENT AGREEMENT BETWEEN THE CITY OF

VALLEJO AND KEMPER SPORTS MANAGEMENT LLC (SUCCESSOR TO

TOUCHSTONE GOLF, LLC) AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME
Recommendation: Adopt a resolution approving a Third Amendment to the golf course professional services agreement between the City of Vallejo (City) and Kemper Sports Management, LLC for City golf course management services and authorizing the City Manager to execute the same.

Contact: Gilian Haen, Assistant City Manager (707) 648-4163 [email protected]
Action: adopted Resolution No. 25-201 N.C.

K. ADOPT A RESOLUTION TO: (1) AMEND THE FISCAL YEAR 2025-2026 BUDGET IN THE AMOUNT OF $210,000 TO FUND PROFESSIONAL

SERVICES RELATED TO SECURING FEDERAL FUNDING TO EXPAND

MARITIME INDUSTRIAL ACTIVITY AND WORKFORCE DEVELOPMENT IN VALLEJO (STEP 2 OF 2); AND (2) APPROVE A CONSULTANT SERVICES

AGREEMENT WITH THE ROOSEVELT GROUP AND AUTHORIZE THE

CITY MANAGER TO EXECUTE SAME
Recommendation:

Adopt a resolution to: (1) amend the Fiscal Year 2025-2026 budget to execute a Professional Services Agreement in an amount not to exceed $210,000 (Step 2 of 2); and (2) approve a Consultant Services Agreement with the Roosevelt Group and authorize the City Manager to execute same.

Contact: Nalungo Conley, Assistant City Manager
[email protected]
Action: adopted Resolution No. 25-202 N.C.

L. AUTHORIZE STAFF TO ENTER INTO A CONSULTANT SERVICES

AGREEMENT WITH RAFTELIS FOR FACILITATION SERVICES FOR CITY

MANAGER AND CITY ATTORNEY PERFORMANCE EVALUATIONS
Recommendation: Authorize Staff to enter into a Consultant Services Agreement with Raftelis for facilitation services for City Manager and City Attorney performance evaluations.

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

Staff responded to questions from Councilmembers.

Action: moved by Councilmember Matulac and carried unanimously by members present to authorize staff to enter into a Consultant Services Agreement with Raftelis for facilitation services for City Manager and City Attorney performance evaluations (Absent: Bregenzer).

9. ACTION CALENDAR

Items on the Action Calendar were taken out of order and taken in the following order:
9C, 9A, 9B, 9E, 9F and 9D. The minutes reflect items as they appeared on the agenda.

A. HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION FOR THE 2025

VALLEJO WATER QUALITY PUBLIC HEALTH GOALS REPORT AS

REQUIIRED BY THE CALIFORNIA HEALTH AND SAFETY CODE
Recommendation: Hold a public hearing and adopt the resolution receiving and acknowledging comments from the public on the “2025 Vallejo Water Quality Public Health Goals Report” dated July 1, 2025, as required by the California Health and Safety Code §116470(b), and referring any comments to the Water Department for consideration.

Contact: Beth Schoenberger, 707-648-5439
[email protected]

Water Director Schoenberger provided background, outlined the 2025 Public Health Goals Report, and provided an overview of needed recommendations to accept the Public Health Goals Report.

Mayor Sorce opened the public hearing

Council asked questions and provided comments. Staff responded.

There being no speakers, the public hearing was closed.

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Councilmember Matulac and carried unanimously by members present to hold a public hearing and adopt Resolution No. 25-203 N.C. receiving and acknowledging comments from the public for the “2025 Vallejo Water Quality Public Health Goals Report” as required by the California Health and Safety Code (Absent: Bregenzer).

B. PUBLIC HEARING REGARDING INCREASED ASSESSMENTS IN THE

VALLEJO TOURISM BUSINESS IMPROVEMENT DISTRICT AND THE

LEVYING AND COLLECTION OF ASSESSMENTS WITHIN THE DISTRICT

AND FIRST READING OF AN ORDINANCE AMENDING CHAPTER

14.50.090 OF THE VALLEJO MUNICIPAL CODE, VALLEJO TOURISM

BUSINESS IMPROVEMENT DISTRICT
Recommendation: To be able to increase the Vallejo Tourism Business Improvement District (VTBID) assessments, a public hearing must be held to receive public testimony and an amendment to the existing ordinance must be considered. Staff recommend that the City Council hold the public hearing, consider the comments therefrom and introduce the amendments to Chapter

14.50.090 of the Vallejo Municipal Code (First Reading).

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

Senior Community Development Analyst Taylor provided background and overview of Council action needed on this item.

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

Council asked questions and provided comments. Staff responded.

Action: moved by Councilmember Matulac and carried unanimously by members present to hold a public hearing regarding increased assessment in the Vallejo Tourism Business Improvement District and the levying and collection of assessments within the district and conduct first reading of an ordinance amending Chapter 14.50.090 of the Vallejo Municipal Code, Vallejo Tourism Business Improvement District (Absent: Bregenzer).

The meeting recessed at 9:57 p.m. and reconvened at 10:09 p.m.

C. AUTHORIZE THE CITY MANAGER TO ENTER INTO AN AGREEMENT FOR

OUTSIDE LEGAL SERVICES RELATING TO A PERSONNEL COMPLAINT

Recommendation: Discuss and provide direction to staff on a firm to provide legal services to the City regarding certain allegations raised by the American Civil Liberties Union (ACLU).

Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]

Speakers: Eli Smith, Diana Lang, Daniel Boone, Alyssa Victory, David Haldane, Sam Houston, Cristal Gallegos, and Carol Heap

City Manager Murray provided background information and overview of the staff report.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Mayor requested expansion of scope to include allegations brought by since receiving the ACLU letter to be added to the scope including Shawny William’s deposition.

Action moved by Mayor Sorce to authorize the City Manager to enter into an agreement with outside legal services relating to the personnel complaint; to include all allegations that have come out in the interim and expand the scope to consider allegations received between receiving the ACLU letter and time of execution of agreement particularly with respect to Shawny William’s deposition.

Alternate Motion: On an alternate motion offered by Councilmember Lediju and carried by members present, authorized the City Manager to enter into an agreement with the Shaw Law Group for outside legal services relating to a personnel complaint as outlined in the scope as presented to Council this evening and included with the staff report (Noes: Sorce and Palmares; Absent:

Bregenzer).

D. INTRODUCTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING SECTION 2.27.060A OF THE VALLEJO

MUNICIPAL CODE CONCERNING MEETING DATES FOR THE

SURVEILLANCE ADVISORY BOARD (FIRST READING)
Recommendation: Staff recommends that the City Council introduce the ordinance.

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

Chief Assistant City Attorney Risner provided an overview of the staff report and outlined the recommendation
Action: moved by Councilmember Matulac and carried unanimously by members present to introduce an ordinance of the City Council of the City of Vallejo amending Section 2.27.060A of the Vallejo Municipal Code concerning

meeting dates for the Surveillance Advisory Board (First Reading) (Absent:

Bregenzer and Palmares).

E. ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $300,000 IN MEASURE P FUNDS TO

GREATER VALLEJO RECREATION DISTRICT (GVRD) FOR RECREATION

GRANT TO FUND SUBSIDIES OR OTHER MEASURES TO ENHANCE
COMMUNITY SAFETY (STEP 2 OF 2) AND RECEIVE A PRESENTATION

ON SCOPE OF GRANT AGREEMENT AND PROVIDE FEEDBACK TO
STAFF
Recommendation: Adopt a Resolution to Amend the Fiscal Year 2025-2026 Budget and Appropriate $300,000 in Measure P Funds for the Greater Vallejo Recreation District (GVRD) for Recreation Grant to Fund Subsidies or Other Measures to Enhance Community Safety (Step 2 of 2) and Receive a Presentation on Scope of Grant Agreement and Provide Feedback to Staff Contact: Andrew Murray, City Manager (707)648-4576
[email protected]

Youth Coordinator Grace-Barksdale provided background information and outlined the goal to improve public safety to reduce violence by subsidizing cost to increase participation in recreational activities and access to safe spaces for Vallejo youth, and discussed proposed estimated allocation of funds.

Speakers: Anna Berkman

Staff responded to questions from Councilmembers. Councilmembers provided comment

Action: moved by Councilmember Matulac and carried by members present to adopt Resolution No. 25-204 N.C, a resolution amending the Fiscal Year 2025- 2026 Budget and appropriate $300,000 in Measure P Funds for the Greater Vallejo Recreation District (GVRD) for Recreation Grant to fund subsidies or other Measures to enhance community safety (Step 2 of 2), and received a presentation on scope of Grant Agreement, and provided feedback to staff (Noes: Palmares; Absent: Bregenzer).

F. RECEIVE SCOPES FOR CITY COUNCIL REFERRALS AND PROVIDE

DIRECTION TO STAFF
Recommendation: Receive the scopes 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

Speakers: Tony Stewart and Kevin Salonke.

Assistant to the City Manager Ackley provided an overview of the status of referrals and outlined next steps.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Mayor Sorce and carried unanimously by members present to prioritize the following items from the Referral List (Absent: Bregenzer):
- Tenant protection
- CFD Mare Island update
- Economic Development department staffing
- Short-term rentals Ordinance
- Social nuisance Ordinance
- Measure P Commission requested agenda items
- Quarterly Public Works and Housing Reports (starting Q3=January through March)
And eliminating the following:
- International conflicts
- Sonoma Boulevard Ad-Hoc Committee
- CFD (previous item is superseded by merging into new CFD item)

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT
City Manager Murray provided updates on the following items:
- Broadway Project: Keys have been turned over to Shelter, Inc. Tenanting is scheduled to begin on Monday, December 15, with an expectation that the site will be approximately 90 percent tenanted by the end of the month. - Private Security: Private security guards went live on Monday, November 24.

The Vallejo Police Department plans to report to the City Council and the community in mid-January.
- Federal Maritime Funding: Staff met with the Roosevelt Group to explore support and next steps in pursuing Federal Maritime funding opportunities. - Army Reserve Property: Discussions are underway with the Army Reserve regarding on-site building demolition and an assessment of exterior cleanup needs.

12. CITY ATTORNEY’S REPORT – None

13. COMMUNITY FORUM

Speakers: Cristal Gallegos (Vallejo Housing Justice Coalition), Melvin Cohen and Chris Platzer

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

Councilmember Gordon – Consider pausing requests for future agenda items.

Requested installing a safety light outside of City Hall.

Mayor Sorce – Requested staff to provide an update on the Warming Center.

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

Councilmembers reported on various community events and meetings attended.

16. ADJOURNMENT

The meeting adjourned at 12:43 a.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________

ANGELINA JOYA, DEPUTY CITY CLERK

Vallejo City Council as the Successor Agency to Former
Vallejo Redevelopment Agency – Special Meeting Minutes
December 16, 2025
Page | 1

VALLEJO CITY COUNCIL AS THE

GOVERNING BOARD OF THE

SUCCESSOR AGENCY TO THE

FORMER VALLEJO DEVELOPMENT AGENCY

SPECIAL MEETING MINUTES
DECEMBER 16, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 6:41 p.m.

2. ROLL CALL

Present: Councilmembers Gordon, Lediju, Matias, and Matulac

Absent: Mayor Sorce, Vice Mayor Bregenzer and Councilmember Palmares Staff present: City Manager Murray, Chief Assistant City Attorney Risner, and City Clerk Abrahamson

3. PRESENTATIONS AND COMMENDATIONS – None.

4. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Councilmember Lediju and carried unanimously by members present, unless otherwise noted, approval of the Agenda and the Consent Calendar (Absent: Sorce, Bregenzer and Palmares).

A. ADOPT A RESOLUTION APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR JULY 1, 2026 THROUGH JUNE 30, 2027 ("ROPS 26-27")
Recommendation: Adopt a Resolution approving the Recognized Obligations Payment Schedule for July 1, 2026 through June 30, 2027 (“ROPS 26-27”).

Contact: Florita Cruz, Assistant Finance Director, (707) 648-4592 [email protected]
Action: adopted Resolution No. 25-002

5. ACTION CALENDAR – None.

6. ADJOURNMENT

The meeting adjourned at 6:45 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

Vallejo City Council as the Successor Agency to Former
Vallejo Redevelopment Agency – Special Meeting Minutes
December 16, 2025
Page | 2

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
December 16, 2025
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
DECEMBER 16, 2025

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 7:07 p.m.

2. ROLL CALL

Present: Councilmembers Gordon, Lediju, Matias, and Matulac

Absent: Mayor Sorce, Vice Mayor Bregenzer and Councilmember Palmares Staff present: City Manager Murray, City Attorney Nebb and City Clerk Abrahamson

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION – None.

5. PRESENTATIONS AND COMMENDATIONS – None.

6. FIRST COMMUNITY FORUM
Speakers: Eli Smith, Kat McNeil, Jose Carrizales, Lillie Hurd, Daniel Boone, and Cheryl Liyamu

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Adjoa McDonald (Items G and I).

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

A. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

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

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

Regular City Council Meeting Minutes
December 16, 2025
Page | 2
B. ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING VALLEJO MUNICIPAL CODE SECTION 14.50.090

TO INCREASE THE ASSESSMENT AMOUNT ON ALL HOTELS EXISTING

AND FUTURE, FOR THE BENEFIT OF THE VALLEJO TOURISM BUSINESS

IMPROVEMENT DISTRICT
Recommendation: Adopt an ordinance of the City Council of the City of Vallejo Amending Vallejo Municipal Code Section 14.50.090 to increase the assessment amount on all hotels existing and future, for the benefit of the Vallejo Tourism Business Improvement District
Contact: Annette Taylor, Senior Community Development Analyst (707) 649- 3510
[email protected]
Action: adopted Ordinance No. 1884 N.C. (2d).

C. ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING SECTION 2.27.060A OF THE VALLEJO MUNICIPAL

CODE CONCERNING MEETING DATES FOR THE SURVEILLANCE

ADVISORY BOARD
Recommendation: Adopt an ordinance of the City Council of the City of Vallejo Amending Section 2.27.060A of the Vallejo Municipal Code concerning meeting dates for the Surveillance Advisory Board
Contact: Randy J. Risner, Chief Assistant City Attorney [email protected]
Action: adopted Ordinance No. 1885 N.C. (2d)
D. PAYMENT OF CLAIMS: OCTOBER 2025
Recommendation: Ratify the payment of claims for the period of October 1, 2025, through October 31, 2025.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director (707) 648-4592
[email protected]
Action: ratified payment of claims for period of October 1-31, 2025.

E. ADOPT A RESOLUTION: 1) FINDING THE STREETS

OVERLAY/PAVEMENT MAINTENANCE & REHABILITATION PROJECT
(MP2025) (STREETS OVERLAY PROJECT) CATEGORICALLY EXEMPT

FROM THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION
15301(C); 2) APPROVING THE PROJECT PLANS AND SPECIFICATIONS FOR THE PROJECT; 3) AWARDING A CONSTRUCTION CONTRACT TO

MCGUIRE AND HESTER OF OAKLAND, CALIFORNIA, IN AN AMOUNT NOT TO EXCEED $5,174,152.25 (INCLUDING BASE BID AND ALTERNATE 4), REJECTING ALL OTHER BIDS, AND 4) AUTHORIZING THE CITY

MANAGER TO EXECUTE SAID CONTRACT WITH MCGUIRE AND HESTER

AS THE LOWEST RESPONSIVE AND RESPONSIBLE BIDDER FOR THIS

PROJECT
Recommendation: Adopt a Resolution of the City Council of Vallejo: 1) finding the Streets Overlay/Pavement Maintenance & Rehabilitation Project (MP2025) (Streets Overlay Project) categorically exempt from the provisions of the

Regular City Council Meeting Minutes
December 16, 2025
Page | 3
California Environmental Quality Act (CEQA) pursuant to CEQA guidelines section 15301(c); 2) approving the project plans and specifications for the project; 3) approving and awarding a construction contract to McGuire and Hester of Oakland, California in the amount of $5,174,152.25, rejecting all other bids; and 4) authorizing the City Manager to execute said contract with McGuire and Hester as the lowest responsive and responsible bidder for this project.

Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: item was removed at the request of Councilmember Matias.

Staff responded to questions from Councilmembers.

Action: moved by Councilmember Lediju and carried unanimously by members present to adopt Resolution No. 25-205 N.C.(Absent: Sorce, Bregenzer and Palmares).

F. ADOPT A RESOLUTION AMENDING THE GENERAL FUND FISCAL YEAR 2025–2026 BUDGET TO RECOGNIZE $199,135 OF REVENUE FROM THE FISCAL YEAR 2025 LAW ENFORCEMENT MENTAL HEALTH AND

WELLNESS ACT GRANT AND TO APPROPRIATE CORRESPONDING
EXPENDITURES (STEP 2 of 2)
Recommendation:

As the second in a two-step process, adopt a Resolution amending the General Fund Fiscal Year 2025-2026 budget to recognize $199,135 of revenue from Fiscal Year 2025 Law Enforcement Mental Health and Wellness Act Grant (“LEMHWA Grant”) and to appropriate corresponding expenditures.

Contact: Jason Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 25-206 N.C.

G. ADOPT A RESOLUTION APPROVING THE PROPOSITION 47 GRANT PROGRAM: SAFE NEIGHBORHOODS AND SCHOOLS ACT COHORT
5 GRANT AGREEMENT WITH THE CALIFORNIA BOARD OF STATE AND

COMMUNITY CORRECTIONS AND AUTHORIZING THE CITY MANAGER

TO EXECUTE SAME AND PROVIDING NOTICE OF THE INTENT TO
AMEND THE FY-2025-2026 BUDGET (STEP 1)
Recommendation:
• Adopt a resolution approving the Proposition 47 Cohort 5 Grant Agreement with the Board of State and Community Corrections and authorizing the City Manager to execute same.
• Provide notice of intent to amend the FY 2025-26 budget to recognize the grant revenue and authorize expenditures to implement the grant- funded program in partnership with the Center for Urban Excellence and other community organizations.

Contact: Sidney Wilson, Administrative Analyst II
[email protected]

Regular City Council Meeting Minutes
December 16, 2025
Page | 4
Action: adopted Resolution No. 25-207 and provided notice of intent to amend FY 2025-26 budget to recognize the grant revenue and authorize expenditures to implement the grant-funded program in partnership with the Center for Urban Excellence and other community organizations.

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

VALLEJO AWARDING AND APPROVING A MAINTENANCE SERVICES

AGREEMENT WITH BELL PRODUCTS, INC, FOR ON-CALL HVAC
SERVICES IN AN AMOUNT NOT TO EXCEED $300,000 AND
AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.

Recommendation: Adopt a resolution of the City Council of the City of Vallejo awarding and approving a Maintenance Services Agreement with Bell Products, Inc, for preventative maintenance, repair, inspection, installation, and on-call heating, ventilation, and air conditioning (HVAC) services in accordance with industry standards, for a not-to-exceed amount of $300,000 and authorizing the City Manager to execute the Agreement.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
John Palesi, Water Operations Manager (707) 648-4519
[email protected]
Action: adopted Resolution No. 25-208 N.C.

I. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-26 BUDGET TO REALLOCATE PARTICIPATORY BUDGETING FUNDS (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend the Fiscal Year 2025-26 budget to close out prior year Participatory Budgeting ("PB") projects and reallocate PB funding totaling $329,798.70, allocating $60,950 toward the Cycle 8 'Modernize Vallejo Skatepark' project and the remainder to PB Fund Balance.

Contact: Jason Ackley, Assistant to the City Manager (707) 648-4577 [email protected]
Action: provided Notice of Intent to amend the Fiscal Year 2025-26 budget to close out prior year Participatory Budgeting ("PB") projects and reallocate PB funding totaling $329,798.70, allocating $60,950 toward the Cycle 8 'Modernize Vallejo Skatepark' project and the remainder to PB Fund Balance.

J. ADOPT A RESOLUTION APPROVING A SECOND AMENDMENT TO THE

NEOGOV ONLINE SERVICES AGREEMENT TO INCREASE THE NOT-TO- EXCEED AMOUNT FROM $250,000 TO $283,000 AND AUTHORIZING THE

CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a Second Amendment to the Online Services Agreement with NeoGov to increase the current not-to-exceed amount by $33,000, for a new not-to-exceed amount of $283,000 and authorize the City Manager to execute same.

Contact: Stephanie Sifuentes, Human Resources Director, (707) 648-4363 [email protected]
Action: adopted Resolution No. 25-209 N.C.

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December 16, 2025
Page | 5
K. ADOPT A RESOLUTION APPROVING A SECOND AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH JOE A. GONSALVES & SON, TO PROVIDE STATE LOBBYING SERVICES,

INCREASE COMPENSATION TO A NEW NOT-TO-EXCEED AMOUNT OF
$158,000, AND EXTENDING THE CONTRACT END DATE TO DECEMBER 31, 2026 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME Recommendation: Adopt the resolution approving a Second Amendment to the Consultant and Professional Services Agreement with Joe A. Gonsalves & Son, extend the term of the Agreement to December 31, 2026, add an additional $60,000 to the Agreement for a new not-to-exceed total of $158,000, and authorize the City Manager to execute same.

Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Councilmembers provided comment.

Action: moved by Councilmember Matias to adopt Resolution No. 25-215 and directed staff to (1) invite the lobbyist to Council’s upcoming goal setting session, and (2) request that the provider present a briefing to the Council within 60 days (Ayes: Gordon, Matias and Matulac; Noes: Lediju; Absent:

Sorce, Bregenzer and Palmares)
L. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-2026 SOLID

WASTE FUND BUDGET TO RECOGNIZE REVENUE AND APPROPRIATE
FUNDS IN THE AMOUNT OF $120,000 (STEP 2 OF 2), APPROVING A

FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL
SERVICES AGREEMENT WITH R3 CONSULTING GROUP, INC. TO

INCLUDE ADDITIONAL SCOPE OF WORK AND INCREASE THE NOT TO EXCEED AMOUNT BY $120,000 TO $195,000, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution amending the Fiscal Year 2025-2026 Solid Waste Fund budget to recognize revenue and appropriate funds in the amount of $120,000 (step 2 of 2), approving a First Amendment to the Consultant and Professional Services Agreement with R3 Consulting Group, Inc. to include additional scope of work and increase the not-to-exceed amount to $195,000, and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 25-210 N.C.

M. ADOPT A RESOLUTION AMENDING THE SALARY PLAN TO ADD THE

CONSTRUCTION INSPECTOR CLASSIFICATION SERIES
Recommendation: Adopt a resolution to amend the City’s Salary Plan by adding the classifications of Construction Inspector I, Construction Inspector II, and Senior Construction Inspector to the IBEW salary schedule; deleting five (5) Engineering Technician II positions and one (1) Senior Engineering Technician position; and adding five (5) Construction Inspector II positions and

Regular City Council Meeting Minutes
December 16, 2025
Page | 6
one (1) Senior Construction Inspector position to the Full-Time Equivalent Listing for the Public Works Department.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: adopted Resolution No. 25-211 N.C.

N. ADOPT A RESOLUTION APPROVING THE AB 1600 ANNUAL

DEVELOPMENT IMPACT FEE REPORTS FOR THE NEIGHBORHOOD
PARKS IMPACT MITIGATION FEE FUND 137, TRANSPORTATION IMPACT MITIGATION FEE FUND 203, AND THE HIDDENBROOKE OVERPASS
MITIGATION FEE FUND 211 FOR THE FISCAL YEAR ENDED JUNE 30, 2025
Recommendation: Adopt a Resolution approving the AB 1600 annual development impact fee reports for the Neighborhood Parks Impact Mitigation Fee Fund 137, Transportation Impact Mitigation Fee Fund 203, and the Hiddenbrooke Overpass Mitigation Fee Fund 211 for the fiscal year ended June 30, 2025.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Staff responded to questions from Councilmembers.

Action: moved by Councilmember Matulac to adopt a resolution approving the AB 1600 annual development impact fee reports for the Neighborhood Parks Impact Mitigation Fee Fund 137, Transportation Impact Mitigation Fee Fund 203, and the Hiddenbrooke Overpass Mitigation Fee Fund 211 for the fiscal year ended June 30, 2025, with the following follow-up to be provided to the Council: (1) a report from the Greater Vallejo Recreation District (GVRD) detailing the expenditure of the funds and (2) quarterly updates to the Council regarding the Hiddenbrooke project process. Motion failed due to a tie vote:

Ayes: Gordon and Matulac; Noes: Lediju and Matias; Absent: Sorce, Bregenzer and Palmares)
O. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO APPROVING A FIRST AMENDMENT TO THE COOPERATIVE
AGREEMENT WITH CINTAS CORPORATION NO. 2 INCREASING THE
NOT-TO-EXCEED BY $100,000 TO A NEW TOTAL OF $200,000 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo approving a First Amendment to the Cooperative Agreement with Cintas Corporation No. 2 (“Cintas”) increasing the not-to-exceed by $100,000 to a new total of $200,000 and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director
[email protected]
Action: adopted Resolution No. 25-212 N.C.

9. ACTION CALENDAR

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December 16, 2025
Page | 7
A. ADOPT A RESOLUTION MAKING APPOINTMENTS TO THE CODE

ENFORCEMENT APPEALS BOARD AND THE COMMISSION ON CULTURE + ARTS
Recommendation: Adopt a resolution making 3 appointments to the Code Enforcement Appeals Board (CEAB) and 2 appointments to the Commission on Culture + the Arts (CAC)
Contact: Dawn G, Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]

By acclimation the City Council appointed applicants to the CEAB. The City Council went through an applicant nomination process for appointments to the CAC.

Action: Moved by Councilmember Lediju and carried unanimously by members present, to adopt Resolution No. 25-213 N.C, a resolution making the following appointments (Absent: Sorce, Bregenzer and Palmares):

CEAB: Lindsay Elam, Kevin Tennyson and Edgar Ureta for terms to commence January 1, 2026 and expire December 31, 2029.

CAC: Justin Calonia and Monique Shaifer for terms to commence January 1, 2026 and expire December 31, 2029.

B. CONSIDER AND MAKE A FINDING TO CONTINUE THE STATE OF LOCAL

EMERGENCY RELATING TO PUBLIC SAFETY STAFFING
Recommendation: Consider making a finding reaffirming that the conditions exist to continue the proclamation of a local emergency.

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

Police Chief Ta reviewed the VPD sworn staff count, adjustments for lower staffing, projected staffing and police assistant staffing, shared current staffing numbers and options being explored to supplement officers, and concluded the presentation by introducing recently hired staff.

Speakers: Karol Heppe and Adjoa McDonald.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Councilmember Matulac and failed due to a tie vote to provide an update on Vallejo public safety staffing and made a finding to reaffirm the conditions exist to continue the proclamation of a local emergency (Ayes: Gordon and Matulac; Noes; Lediju and Matias; Absent: Sorce, Bregenzer and Palmares).

The meeting recessed at 9:55 a.m. and reconvened at 10:10 p.m.

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December 16, 2025
Page | 8
C. INTRODUCTION OF AN ORDINANCE ENTITLED BURGLARY, ROBBERY AND PANIC ALARM ORDINANCE REPLACING CHAPTER 7.81 OF THE

VALLEJO MUNICIPAL CODE IN ITS ENTIRETY AND DELETING CHAPTER

5.55 IN ITS ENTIRETY (FIRST READING)
Recommendation: To consider the proposed alarm ordinance and, if desired by the City Council, conduct the first reading and introduce the ordinance. A second reading and potential adoption will occur at a future meeting.

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

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

Speakers: Anne Carr

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Councilmember Matias and carried unanimously by members present to continue the first reading and introduction of the ordinance when Police Chief has data requested by Council (Absent: Sorce, Bregenzer and Palmares).

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 INSTALLATION FEES OF $30,000, A FLOCK AMENDMENT TO THE

MASTER SERVICES AGREEMENT 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]

Deputy Chief Knight introduced the item. Captain Bautista provided background information, reviewed follow-up requested by City Council and the discussion and action taken by the Surveillance Advisory Board (SAB) at their November 20 meeting, and outlined the recommendation.

Speakers: Anne Carr, Daniel Boone, Vallejo Justice Housing Coalition, and Tony Stewart.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Regular City Council Meeting Minutes
December 16, 2025
Page | 9
Action: moved by Councilmember Lediju and carried unanimously by members present to adopt Resolution No. 25-214 N.C. (Absent: Sorce, Bregenzer and Palmares).

E. CONSIDER AND POSSIBLY PROVIDE DIRECTION RELATING TO A

PROPOSED PILOT PROGRAM FOR THE CITY TO ADOPT THAT ALLOWS

FOR A TIMELY RESPONSE TO DISRUPTIONS IN FEDERAL BENEFITS AS

A RESULT OF UNFORSEEN CUTS OR ANOTHER FEDERAL SHUTDOWN

AND PROVIDE AN UPDATE ON POTENTIAL IMPACTS TO VALLEJO

HOUSING AUTHORITY'S HOUSING CHOICE VOUCHER PROGRAM
Recommendation:

Approve a pilot project authorizing the City Manager, at the direction of the City Council, to distribute an amount not to exceed the amount appropriated by the City Council in Step 2 of the budget amendment process for this activity. Step 1 of this budget action was approved by the City Council on November 18, 2025, and Step 2 will return to the City Council on January 13, 2025.

Distribution will be made only to the organizations and property owners for the HCV program that meet the criteria established and approved by the City Council, and /or as otherwise explicitly directed by the City Council.

Contact: Nalungo Conley, Assistant City Manager
[email protected]

Assistant City Manager Conley provided background information, reviewed data and what it means and outlined a proposed program similar to one that assisted small businesses during COVID including additional considerations.

Housing Director Jones provided an update on potential impacts to Vallejo Housing Authority’s Housing Choice Voucher Program and contingency plan.

Speakers: Melvin Cowan and Chris Platzer.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: Moved by Councilmember Lediju and carried unanimously by members present to direct staff to develop and issue a Request for Information (RFI) to nonprofit organizations who actively provide food services within the community for the period of January 1, 2026 through December 31, 2026. The purpose of the RFI is to collect necessary data to establish a baseline understanding of services provided, conduct data analysis, and identify any anomalies. Staff is further directed to include an initial allocation of $200,000 and, based on the information gathered through the RFI, return to Council with a recommendation on whether the amount is sufficient for the year or if an additional allocation should be considered, allowing Council to proceed with the Step 2 process (Absent: Sorce, Bregenzer and Palmares).

Regular City Council Meeting Minutes
December 16, 2025
Page | 10
F. PROVIDE NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE UP TO $120,000 FOR THE CITY OF
VALLEJO’S UNHOUSED STRATEGIC PLAN (STEP 1 of 2)
Recommendation: Provide notice of intent to amend the Fiscal Year 2025-2026 Budget to appropriate up to $120,000 for the City of Vallejo’s Unhoused Strategic Plan (Step 1 of 2).

Contact: Natalie Peterson, Assistant to the City Manager [email protected]

Assistant to the City Manager Peterson provided an overview of the RFP process and Unhoused Strategic Plan Consultant Scope of Work and discussed funding options.

Speakers: Melving Cowan and Anne Carr.

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Councilmember Gordon to provide notice of intent to amend the Fiscal Year 2025-2026 Budget to appropriate up to $120,000 for the City of Vallejo’s Unhoused Strategic Plan using the Monstanto funds (Step 1 of 2) Result: Motion failed due to a tie vote.

Ayes: Gordon, Matulac
Noes: Lediju, Matias

Absent: Sorce, Bregenzer, Palmares

10. INFORMATION CALENDAR

Information Item 10A was taken out of order and heard before Action Calendar Item 9F.

The minutes reflect the items in the order as they appeared on the agenda.

A. 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 (707) 648-4576 [email protected]

Assistant to the City Manager Peterson provided background information and reviewed lease-up and project timeline.

Councilmembers provided comment.

Speakers: William Baker.

11. CITY MANAGER’S REPORT

City Manager Murray reported that staff is evaluating the use of the Navigation Center as a Warming Center due to extreme weather.

12. CITY ATTORNEY’S REPORT

Regular City Council Meeting Minutes
December 16, 2025
Page | 11

City Attorney Nebb provided an update on the status of the Police Oversight & Accountability Commission (POAC).

13. COMMUNITY FORUM
Speakers: None.

14. REQUEST & ACTION FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS – None.

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

Councilmembers reported on various community events and meetings attended.

16. ADJOURNMENT

The meeting adjourned at 2:18 a.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

CONSENT CALENDAR 8.C.

DATE: January 27, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Acting Finance Director
SUBJECT: PAYMENT OF CLAIMS: NOVEMBER 2025

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

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

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

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

FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $7,967,060.35 for the time period of November 1, 2025, through November 30, 2025. Workers' Comp Claims total $127,700.33 and General Liability claims total $179,307.34 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: January 27, 2026
Subject: PAYMENT OF CLAIMS: NOVEMBER 2025

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

ATTACHMENTS

1. AP Check Register November 2025

2. Vendor Expenditure By Check Date November 2025

3. WC Nov 2025 Checks Issued

4. GL Nov 2025 Checks Issued

5. Affidavit of Finance Director _ November 2025

CONTACT
Nalungo Conley, Acting Finance Director (707) 648-4301
[email protected]

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00836768 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/06/2025 $72.00 General Fund 00836772 0011301-5006043 HOMELESSNESS 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $125.60 General Fund 00836772 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $108.21 General Fund 00836772 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $53.77 General Fund 00836772 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $86.71 General Fund 00836772 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $81.47 General Fund 00836772 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $105.74 General Fund 00836772 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $21.34 General Fund 00836776 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $68.67 General Fund 00836776 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $157.46 General Fund 00836776 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $256.18 General Fund 00836776 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $280.05 General Fund 00836776 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $287.83 General Fund 00836777 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $193.24 General Fund 00836777 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $153.00 General Fund 00836777 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $130.10 General Fund 00836777 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $85.54 General Fund 00836777 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $563.28 General Fund 00836778 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 11/06/2025 $1,210.35 General Fund 00836779 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/06/2025 $984.15 General Fund 00836780 0012604-5014020 OTHER SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 11/06/2025 $304.99 General Fund 00836782 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 11/06/2025 $191.15 General Fund 00836784 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 11/06/2025 $1,222.83 General Fund 00836785 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 11/06/2025 $13,045.00 General Fund 00836790 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 11/06/2025 $7,261.49 General Fund 00836791 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 11/06/2025 $7,911.57 General Fund 00836793 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 11/06/2025 $52.50 General Fund 00836793 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 11/06/2025 $206.22 General Fund 00836794 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 11/06/2025 $331.72 General Fund 00836796 0012401-5008001 TRAINING & CONFERENCES 103177 CITY OF SACRAMENTO 00 11/06/2025 $750.00 General Fund 00836797 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 11/06/2025 $392.27 General Fund 00836802 001-2081202 DOG LICENSE 104727 DOCUPET CORP. 00 11/06/2025 $183.00 General Fund 00836813 0012401-5008001 TRAINING & CONFERENCES 9209221 GATHRIGHT, BRIE 00 11/06/2025 $2,208.68 General Fund 00836816 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/06/2025 $1,935.19 General Fund 00836820 0011601-5006004 LEGAL FEES 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 11/06/2025 $6,862.50 General Fund 00836821 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/06/2025 $102.07 General Fund 00836821 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 11/06/2025 $122.86 General Fund 00836824 001-2081102 STATE BLDG STANDARDS FEE T000125 JEFFERY KRESHA 00 11/06/2025 $0.90 General Fund 00836824 0011501-4030002 ELECTRICAL PERMITS T000125 JEFFERY KRESHA 00 11/06/2025 $175.44 General Fund 00836824 0011501-4030007 PLAN CHECK FEE T000125 JEFFERY KRESHA 00 11/06/2025 $122.81 General Fund 00836824 0011501-4030018 SMIP FEES T000125 JEFFERY KRESHA 00 11/06/2025 $35.00 General Fund 00836824 0011501-4030031 TECH SURCHARGE FEE T000125 JEFFERY KRESHA 00 11/06/2025 $7.02 General Fund 00836824 0011501-4088005 MISC. REVENUES T000125 JEFFERY KRESHA 00 11/06/2025 $0.10 General Fund 00836824 0011502-4030025 PERMIT COORDINATION FEE T000125 JEFFERY KRESHA 00 11/06/2025 $5.26 General Fund 00836824 0011502-4030026 GENERAL PLAN UPDATE FEE T000125 JEFFERY KRESHA 00 11/06/2025 $8.77 General Fund 00836825 0012401-5008001 TRAINING & CONFERENCES 9207255 JEROME BAUTISTA 00 11/06/2025 $466.00 General Fund 00836830 0012401-5008001 TRAINING & CONFERENCES 9209223 KHADKA, ANJELIKA 00 11/06/2025 $1,967.66 General Fund 00836832 0012301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 11/06/2025 $3,174.82 General Fund 00836833 0011601-5006004 LEGAL FEES 100985 LAW OFFICES OF COLANTUONO.HIGH 00 11/06/2025 $37.50 General Fund 00836835 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 11/06/2025 $1,662.50 General Fund 00836837 0012502-4030010 MAPS T000110 LISA SWARTHOUT 00 11/06/2025 $3,692.75 General Fund 00836837 0012502-4030031 TECH SURCHARGE FEE T000110 LISA SWARTHOUT 00 11/06/2025 $147.70 General Fund 00836838 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 11/06/2025 $11,644.00 General Fund 00836840 0012304-5008001 TRAINING & CONFERENCES 9209253 MCCULLOUGH, HANNAH 00 11/06/2025 $293.00 General Fund 00836841 0011218-5008001 TRAINING & CONFERENCES 1428 MINUTEMAN PRESS 00 11/06/2025 $78.27 General Fund 00836841 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 11/06/2025 $108.12 General Fund 00836843 0012401-5008001 TRAINING & CONFERENCES 103762 N CAL REGIONAL PUBLIC SAFETY T 00 11/06/2025 $385.00 General Fund 00836844 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 11/06/2025 $4,600.00 General Fund 00836847 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/06/2025 $807.73 General Fund 00836848 0011601-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 11/06/2025 $21,938.50 General Fund 00836850 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/06/2025 $298.08 General Fund 00836851 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 11/06/2025 $3,280.00 General Fund 00836856 0012401-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 11/06/2025 $676.33 General Fund 00836859 0011601-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 11/06/2025 $10,362.50 General Fund 00836862 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 11/06/2025 $6,762.50 General Fund 00836864 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 11/06/2025 $266.01 General Fund 00836866 0012306-5014012 MEDICAL SUPPLIES 2912 STERICYCLE, INC. 00 11/06/2025 $171.38 General Fund 00836868 0012304-5008010 FIRE ACADEMY 104450 SUISUN UNIFORMS TT LLC 00 11/06/2025 $5,269.10 General Fund 00836870 0012413-7015076 RESEARCH SERVICES 101204 TOURO UNIVERSITY CALIFORNIA 00 11/06/2025 $14,873.55 General Fund 00836871 0012405-5014010 LABORATORY SUPPLIES 3893 ULINE 00 11/06/2025 $2,427.92 General Fund 00836874 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 11/06/2025 $11.80 General Fund 00836878 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 11/06/2025 $25,885.19 General Fund 00836883 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 11/06/2025 $800.84 $170,552.78
General Fund Measure B 00836783 0032401-5014042 BADGES & INSIGNIA 3512 BOHNET ENGRAVING & AWARDS 00 11/06/2025 $151.28 General Fund Measure B 00836795 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 11/06/2025 $1,925.00 General Fund Measure B 00836801 0032401-5015004 EQUIPMENT R/M SERVICES 2822 DAY WIRELESS SYSTEMS 00 11/06/2025 $204.06 General Fund Measure B 00836858 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 11/06/2025 $72.80 General Fund Measure B 00836861 0031301-5006037 MEASURE B FUND 104426 SOLANO AIDS COALITION 00 11/06/2025 $5,000.00 $7,353.14
Mare Island Base Reuse Fd 00836785 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 11/06/2025 $5,265.00 $5,265.00
Mare Island Cfd 2002-1 00836777 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 11/06/2025 $51.00 Mare Island Cfd 2002-1 00836822 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 11/06/2025 $16.97 $67.97
Housing Admin Cfda#14.871 00836779 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/06/2025 $238.80 Housing Admin Cfda#14.871 00836821 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/06/2025 $191.49 $430.29
General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Nov 6, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 6, 2025 10:55:10 AM Page 1

Outside Funded Services 00836805 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 11/06/2025 $3,740.00 Outside Funded Services 00836806 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 11/06/2025 $6,283.59 Outside Funded Services 00836809 129-2079053 Scotts Valley Band of Pomo Ind 100727 FEHR & PEERS 00 11/06/2025 $12,288.50 Outside Funded Services 00836880 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 11/06/2025 $9,182.75 $31,494.84
State Gas Tax 00836879 1332607-5014007 ELECTRICAL SUPPLIES 102814 W W GRAINGER INC. 00 11/06/2025 $1,673.14 $1,673.14
Glen Cove I & Ii-Ctry Pl 00836845 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/06/2025 $2,810.00 $2,810.00
Glen Cove Iii Lmd 00836845 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/06/2025 $26,356.00 $26,356.00
PLANNING & DEVELOPMENT SERVIC 00836772 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $10.82 PLANNING & DEVELOPMENT SERVIC 00836773 1931503-5008001 TRAINING & CONFERENCES 9209068 ANDREW HERNDON 00 11/06/2025 $494.00 PLANNING & DEVELOPMENT SERVIC 00836774 1931501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $308.25 PLANNING & DEVELOPMENT SERVIC 00836815 1931503-5008001 TRAINING & CONFERENCES 9209111 HENRY MORRIS 00 11/06/2025 $84.94 PLANNING & DEVELOPMENT SERVIC 00836831 1931507-5008001 TRAINING & CONFERENCES 9209178 KRISTIN POLLOT 00 11/06/2025 $1,889.86 PLANNING & DEVELOPMENT SERVIC 00836837 1931502-4030025 PERMIT COORDINATION FEE T000110 LISA SWARTHOUT 00 11/06/2025 $110.80 PLANNING & DEVELOPMENT SERVIC 00836839 1931502-5008001 TRAINING & CONFERENCES 9208317 MCCRAY, ERICA 00 11/06/2025 $394.90 PLANNING & DEVELOPMENT SERVIC 00836841 1931502-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 11/06/2025 $268.53 PLANNING & DEVELOPMENT SERVIC 00836882 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 11/06/2025 $750.14 $4,312.24
Multi Year Programs 00836779 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/06/2025 $11,620.35 Multi Year Programs 00836789 1941501-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/06/2025 $4,542.79 Multi Year Programs 00836875 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 11/06/2025 $11,555.56 $27,718.70
Capital Outlay Fund 00836776 2012608-7034001 SITE IMPROVEMENTS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $39.70 Capital Outlay Fund 00836779 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 11/06/2025 $1,400.00 Capital Outlay Fund 00836798 201-2030000 RETENTIONS PAYABLE 104581 CONSOLIDATED ENGINEERING INC. 00 11/06/2025 $4,664.40 Capital Outlay Fund 00836846 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 11/06/2025 $7,858.75 $13,962.85
Traffic Congestion Relief 00836770 2192604-7034001 SITE IMPROVEMENTS 102964 ALL STAR RENTS 00 11/06/2025 $2,418.18 Traffic Congestion Relief 00836781 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 11/06/2025 $120.16 Traffic Congestion Relief 00836816 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 11/06/2025 $344.04 $2,882.38
Capital Grant & Contribtn 00836772 2212401-7014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $76.46 Capital Grant & Contribtn 00836786 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 11/06/2025 ($117,791.41) Capital Grant & Contribtn 00836786 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 11/06/2025 $2,355,828.21 $2,238,113.26
Road Maint/Rehab Act Fund 00836800 2262502-7034001 SITE IMPROVEMENTS 103401 COUNTY OF SOLANO 00 11/06/2025 $50.00 Road Maint/Rehab Act Fund 00836842 2262502-7034001 SITE IMPROVEMENTS 104768 MONTROY SUPPLY COMPANY INC. 00 11/06/2025 $83.22 $133.22
MEASURE P 00836786 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 11/06/2025 ($15,261.13) MEASURE P 00836786 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 11/06/2025 $305,222.52 MEASURE P 00836826 2282502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 11/06/2025 $25,376.00 $315,337.39
Water 00836768 4012704-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/06/2025 $24.00 Water 00836768 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/06/2025 $30.00 Water 00836768 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/06/2025 $16.00 Water 00836771 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/06/2025 $5,654.00 Water 00836772 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $71.42 Water 00836772 4012701-5031007 FURNITURE AND FIXTURE 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $274.60 Water 00836772 4012713-5031005 FIELD EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $1,175.00 Water 00836772 4012717-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/06/2025 $43.69 Water 00836775 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $626.71 Water 00836775 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $332.84 Water 00836775 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $249.75 Water 00836775 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $44.90 Water 00836775 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $748.65 Water 00836775 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $306.70 Water 00836775 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $189.70 Water 00836775 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $244.70 Water 00836776 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $332.09 Water 00836776 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $28.98 Water 00836776 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $329.95 Water 00836776 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $69.21 Water 00836777 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $102.00 Water 00836777 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $51.00 Water 00836777 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $51.00 Water 00836777 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $51.00 Water 00836781 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 11/06/2025 $75.29 Water 00836787 4012708-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 11/06/2025 $1,350.00 Water 00836792 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 11/06/2025 $42,073.20 Water 00836793 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 11/06/2025 $56.37 Water 00836794 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 11/06/2025 $113.42 Water 00836803 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 11/06/2025 $2,375.00 Water 00836810 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 11/06/2025 $3,498.25 Water 00836810 4012711-5014020 OTHER SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 11/06/2025 ($1,020.61) Water 00836811 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 11/06/2025 $1,307.43 Water 00836816 401-1040802 MISC SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/06/2025 $98.73 Water 00836816 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/06/2025 $42.57 Water 00836819 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 11/06/2025 $4,055.36 Water 00836821 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/06/2025 $16.53 Water 00836827 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 11/06/2025 $289.73 Water 00836827 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 11/06/2025 $417.30 Water 00836827 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 11/06/2025 $435.45 Water 00836834 4012701-5006004 LEGAL FEES 1658 LAW OFFICES OF GALLERY & BARTO 00 11/06/2025 $305.00 Water 00836836 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/06/2025 $93.63 Water 00836847 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/06/2025 $181.15 Water 00836847 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/06/2025 $129.81 Water 00836849 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 11/06/2025 $390.02 Water 00836850 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/06/2025 $162.79 Water 00836852 4012709-5014011 CHEMICAL SUPPLIES 104434 PENCCO, INC. 00 11/06/2025 $10,763.81 Water 00836853 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 11/06/2025 $341.74 Water 00836854 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 11/06/2025 $420.44 MEASURE P Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
Outside Funded Services Total
State Gas Tax Total
Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
PLANNING & DEVELOPMENT SERVIC Total

Water 00836857 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 11/06/2025 $142.86 Water 00836860 4012704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 11/06/2025 $269.58 Water 00836863 4012701-5015056 SERVICES/CONSERVATION SERVICES 1574 SOLANO COUNTY WATER AGENCY 00 11/06/2025 $69,000.59 Water 00836865 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 11/06/2025 $177.55 Water 00836865 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/06/2025 $113.70 Water 00836867 4012705-5014013 GENERAL R/M SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 11/06/2025 $1,125.93 Water 00836869 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 11/06/2025 $28,004.61 Water 00836872 4012710-5014013 GENERAL R/M SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 11/06/2025 $24,668.66 Water 00836874 4012701-5013001 MISC. EXPENSES 102001 UPS GROUND FREIGHT, INC. 00 11/06/2025 $91.80 Water 00836876 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 11/06/2025 $40.01 Water 00836877 4012710-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 11/06/2025 $1,185.41 Water 00836879 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 11/06/2025 $243.74 Water 00836881 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 11/06/2025 $13,501.40 $217,586.14
Travis Water Operating 00836771 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/06/2025 $3,907.00 Travis Water Operating 00836775 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $99.90 Travis Water Operating 00836792 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 11/06/2025 $10,682.72 Travis Water Operating 00836804 4022708-5014013 GENERAL R/M SUPPLIES 102131 EAGLE EYE ENGRAVING 00 11/06/2025 $225.42 Travis Water Operating 00836811 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 11/06/2025 $1,307.43 Travis Water Operating 00836816 4022709-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/06/2025 $162.44 Travis Water Operating 00836819 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 11/06/2025 $253.46 Travis Water Operating 00836836 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/06/2025 $93.63 Travis Water Operating 00836850 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/06/2025 $9,219.73 Travis Water Operating 00836852 4022709-5014011 CHEMICAL SUPPLIES 104434 PENCCO, INC. 00 11/06/2025 $4,339.08 Travis Water Operating 00836853 4022704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 11/06/2025 $341.76 Travis Water Operating 00836860 4022704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 11/06/2025 $269.53 Travis Water Operating 00836873 4022709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 11/06/2025 $4,188.62 Travis Water Operating 00836876 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 11/06/2025 $40.01 $35,130.73
Green Valley/Curry Lakes 00836771 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/06/2025 $5,284.00 Green Valley/Curry Lakes 00836775 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $49.95 Green Valley/Curry Lakes 00836775 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/06/2025 $94.85 Green Valley/Curry Lakes 00836807 4032704-5015013 LABORATORY SERVICES 102232 EUROFINS EATON ANALYTICAL, INC 00 11/06/2025 $216.00 Green Valley/Curry Lakes 00836811 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 11/06/2025 $1,307.44 Green Valley/Curry Lakes 00836819 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 11/06/2025 $760.38 Green Valley/Curry Lakes 00836827 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 11/06/2025 $214.73 Green Valley/Curry Lakes 00836827 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 11/06/2025 $214.73 Green Valley/Curry Lakes 00836836 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/06/2025 $93.64 Green Valley/Curry Lakes 00836850 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/06/2025 $79.70 Green Valley/Curry Lakes 00836850 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/06/2025 $1,173.34 Green Valley/Curry Lakes 00836853 4032704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 11/06/2025 $341.79 Green Valley/Curry Lakes 00836860 4032704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 11/06/2025 $269.56 Green Valley/Curry Lakes 00836876 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 11/06/2025 $40.01 $10,140.12
Water Fac Tax/Connect Fee 00836788 4042715-7047041 SWANZY RESERVOIR IMPROVEMENT 104442 CCRC 00 11/06/2025 $30,000.00 $30,000.00
Corporation Shop 00836769 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 11/06/2025 $559.15 Corporation Shop 00836799 5012901-5014013 GENERAL R/M SUPPLIES 104568 CONTOUR SIERRA AEBI TERRATRAC 00 11/06/2025 $132.22 Corporation Shop 00836808 5012901-5014013 GENERAL R/M SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 11/06/2025 $2,052.96 Corporation Shop 00836812 5012901-5015024 OTHER SERVICES 101959 FLEET SOLUTIONS, LLC 00 11/06/2025 $5,209.94 Corporation Shop 00836814 5012901-5014013 GENERAL R/M SUPPLIES 850 GCS ENVIRONMENTAL EQUIP SVCS I 00 11/06/2025 $943.27 Corporation Shop 00836817 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 11/06/2025 $67,370.19 Corporation Shop 00836818 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 11/06/2025 $1,736.06 Corporation Shop 00836855 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 11/06/2025 $658.27 $78,662.06
Workers Comp 00836823 5091803-5014001 OFFICE SUPPLIES 9208980 JACQUELINE LAFAYE 00 11/06/2025 $50.00 $50.00
Payroll Benefits 00836828 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 11/06/2025 $2,438.35 Payroll Benefits 00836829 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 11/06/2025 $2,266.27 $4,704.62
$3,224,736.87
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 11/06/2025
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00836885 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 11/13/2025 $1,016.19 General Fund 00836886 0012304-5008001 TRAINING & CONFERENCES 9209086 AFABLE, DESIREE 00 11/13/2025 $430.81 General Fund 00836889 0012604-5014020 OTHER SUPPLIES 206 ALCO IRON & METAL CO. INC. 00 11/13/2025 $507.97 General Fund 00836891 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104781 ALL STAR TALENT INC. 00 11/13/2025 $14,125.00 General Fund 00836893 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/13/2025 $150.02 General Fund 00836893 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/13/2025 $316.06 General Fund 00836893 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/13/2025 $41.84 General Fund 00836893 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/13/2025 $119.56 General Fund 00836899 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $44.90 General Fund 00836903 0012301-5006001 OTHER PROFESSIONAL SERV 104691 BADGE FRAME INC. 00 11/13/2025 $490.66 General Fund 00836905 0012604-5014020 OTHER SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 11/13/2025 $514.68 General Fund 00836906 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 11/13/2025 $477.39 General Fund 00836906 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 11/13/2025 $136.43 General Fund 00836907 0012610-5015003 BUILDING R & M SERVICES 104409 BLACK EAGLE FIRE & SECURITY, I 00 11/13/2025 $955.00 General Fund 00836914 0012304-5014020 OTHER SUPPLIES 104567 CITY OF HAYWARD 00 11/13/2025 $2,617.66 General Fund 00836915 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 11/13/2025 $1,500.00 General Fund 00836920 0013302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/13/2025 $4,400.00 General Fund 00836924 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 11/13/2025 $18,647.67 General Fund 00836931 0011301-5008001 TRAINING & CONFERENCES 9208724 GILLIAN M HAEN 00 11/13/2025 $154.04 General Fund 00836938 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 11/13/2025 $367.47 General Fund 00836944 0011801-5006033 PHYSICAL EXAMS 2231 KAISER PERMANENTE OHSS 00 11/13/2025 $2,372.00 General Fund 00836945 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 11/13/2025 $1,435.00 General Fund 00836947 0012405-5015024 OTHER SERVICES 1313 LANGUAGELINE SOLUTIONS 00 11/13/2025 $5.64 General Fund 00836949 0012401-5024001 MACHINERY & EQUIP RENTAL 104864 LIVEVIEW TECHNOLOGIES, INC. 00 11/13/2025 $141,588.00 General Fund 00836952 0012405-5007004 SOFTWARE PROGRAMS 104473 MAVERICK DATA SYSTEMS 00 11/13/2025 $2,500.00 General Fund 00836956 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104519 MOSAIC PUBLIC PARTNERS, LLC 00 11/13/2025 $8,550.00 General Fund 00836960 0012606-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 11/13/2025 $776.59 General Fund 00836961 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/13/2025 $190.91 General Fund 00836962 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $45.84 General Fund 00836962 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $20.75 General Fund 00836963 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 11/13/2025 $520.00 General Fund 00836965 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 11/13/2025 $3,684.85 General Fund 00836966 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 11/13/2025 $348.69 General Fund 00836975 0011901-5015024 OTHER SERVICES 104338 SMART FIBER NETWORKS INC 00 11/13/2025 $6,190.00 General Fund 00836979 0012602-5015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 11/13/2025 $225.00 General Fund 00836986 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 11/13/2025 $176.95 General Fund 00836988 0011501-5006001 OTHER PROFESSIONAL SERV 104733 URBAN37, INC. 00 11/13/2025 $7,722.26 $223,365.83
General Fund Measure B 00836884 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 11/13/2025 $951.29 General Fund Measure B 00836888 0032401-5008011 TRAINING-POLICE ACADEMY 102144 ALAMEDA COUNTY SHERIFF'S OFFIC 00 11/13/2025 $4,000.00 General Fund Measure B 00836921 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 11/13/2025 $524.92 General Fund Measure B 00836935 0031301-5006037 MEASURE B FUND 103592 HYPERION COMMUNITY PARTNERS LL 00 11/13/2025 $20,500.00 General Fund Measure B 00836946 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 11/13/2025 $3,579.31 $29,555.52
GENERAL FUND MEASURE P 00836929 0052401-5031001 MISC EQUIPMENT 104270 FLOCK SAFETY 00 11/13/2025 $800.00 GENERAL FUND MEASURE P 00836934 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 11/13/2025 $7,296.00 $8,096.00
Housing Admin Cfda#14.871 00836908 1212201-5009001 DUES & PUBLICATIONS 101855 CA. ASSOC. OF HOUSING AUTHORIT 00 11/13/2025 $900.00 Housing Admin Cfda#14.871 00836945 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 11/13/2025 $1,462.00 Housing Admin Cfda#14.871 00836959 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 11/13/2025 $217.00 Housing Admin Cfda#14.871 00836964 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 11/13/2025 $2,164.03 $4,743.03
Affordable Housing 00836926 1262106-5040076 H: HOUSING DEVELOPMENT 104383 FIRM FOUNDATION COMMUNITY HOUS 00 11/13/2025 $1,740.04 $1,740.04
State Gas Tax 00836965 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 11/13/2025 $75.61 State Gas Tax 00836990 1332607-5014007 ELECTRICAL SUPPLIES 102814 W W GRAINGER INC. 00 11/13/2025 $175.56 $251.17
Solid Waste Disposal 00836976 1352505-5014024 BEAUTIFICATION 103349 SOLUNA OUTREACH SOLUTIONS LLC 00 11/13/2025 $1,256.00 $1,256.00
Hiddenbrooke Comm Svc Dst 00836974 1383302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $2,333.00 $2,333.00
Asset Seizure Program 00836917 1392409-5008001 TRAINING & CONFERENCES 9208716 DIAZ, ELIAS A 00 11/13/2025 $54.99 Asset Seizure Program 00836943 1392409-5008001 TRAINING & CONFERENCES 9208683 JUSTIN SAMANIEGO 00 11/13/2025 $49.00 Asset Seizure Program 00836995 1392409-5008001 TRAINING & CONFERENCES 9208295 ZACHARY MC KENNA 00 11/13/2025 $49.00 $152.99
Justice Assistance Grant 00836948 1492404-7020001 GENERAL COST DISTRIB 103946 LEAVEN KIDS 00 11/13/2025 $31,283.63 $31,283.63
Landscape Maint Dist-Adm 00836954 1613302-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 11/13/2025 $36.04 Landscape Maint Dist-Adm 00836974 1613302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $164.77 $200.81
So Vallejo Business Park 00836974 1623302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $398.00 $398.00
Sandpiper Point Lmd 00836974 1633302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $175.00 $175.00
Summit Ii Lmd 00836974 1643302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $166.00 $166.00
Town & Country Lmd 00836974 1653302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $169.00 $169.00
Costa Del Rio (Seaview) 00836962 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $22.14 Costa Del Rio (Seaview) 00836974 1663302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $442.00 $464.14
Monica Place Lmd 00836974 1673302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $10.00 $10.00
Greenmont/Seaport Lmd 00836974 1683302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $143.00 $143.00
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Nov 13, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 13, 2025 12:10:43 PM Page 1
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Housing Admin Cfda#14.871 Total
Affordable Housing Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Asset Seizure Program Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Greenmont/Seaport Lmd Total

Ridgecrest Lmd 00836974 1693302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $221.00 $221.00
Carriage Oaks Lmd 00836974 1703302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $48.00 $48.00
Cimarron Hill/Madigan Lmd 00836974 1713302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $1,274.00 $1,274.00
Flem Hill/Springtree Lmd 00836974 1723302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $534.00 $534.00
Sommerset I & Ii Lmd 00836974 1733302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $357.00 $357.00
Woodridge Lmd 00836974 1743302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $322.00 $322.00
College Hills Lmd 00836974 1753302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $170.00 $170.00
Sommerset Iii Lmd 00836974 1763302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $406.00 $406.00
Bordoni Ranch Lmd 00836974 1773302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $559.00 $559.00
N/E Quadrant Lmd 00836974 1783302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $2,791.00 $2,791.00
Garthe Ranch Lmd 00836974 1803302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $577.00 $577.00
Hunter Ranch I & Ii Lmd 00836962 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $10.96 Hunter Ranch I & Ii Lmd 00836974 1813302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $379.00 $389.96
Glen Cove I & Ii-Ctry Pl 00836974 1823302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $607.00 $607.00
Hunter Ranch Iii Lmd 00836974 1833302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $44.00 $44.00
Town & Country Ii Lmd 00836974 1843302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $76.00 $76.00
Glen Cove Iii Lmd 00836974 1853302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $2,645.00 $2,645.00
Marine World Lmd 00836974 1863302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $343.00 $343.00
Marin View Lmd 00836974 1873302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $20.00 $20.00
Garthe Ranch Estate Lmd 00836974 1883302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 11/13/2025 $706.00 $706.00
PLANNING & DEVELOPMENT SERVIC 00836937 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 11/13/2025 $580.00 PLANNING & DEVELOPMENT SERVIC 00836938 1931501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 11/13/2025 $75.80 PLANNING & DEVELOPMENT SERVIC 00836940 1931503-5008001 TRAINING & CONFERENCES 9209196 JAMES OBRIEN 00 11/13/2025 $35.00 PLANNING & DEVELOPMENT SERVIC 00836940 1931503-5014005 CLOTHING & UNIFORMS 9209196 JAMES OBRIEN 00 11/13/2025 $300.00 PLANNING & DEVELOPMENT SERVIC 00836983 1931503-5008001 TRAINING & CONFERENCES 9209035 TED TARVER 00 11/13/2025 $23.00 PLANNING & DEVELOPMENT SERVIC 00836984 1931502-5008001 TRAINING & CONFERENCES 9209201 THACKER, ROBBY 00 11/13/2025 $393.84 PLANNING & DEVELOPMENT SERVIC 00836989 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 11/13/2025 $297.05 $1,704.69
Multi Year Programs 00836896 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 11/13/2025 $2,280.00 Multi Year Programs 00836897 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/13/2025 $315.67 Multi Year Programs 00836898 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/13/2025 $338.16 Multi Year Programs 00836911 1941701-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/13/2025 $1,805.91 Multi Year Programs 00836911 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 11/13/2025 $1,980.00 Multi Year Programs 00836911 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/13/2025 $1,045.53 Multi Year Programs 00836961 1941901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 11/13/2025 $110.33 $7,875.60
Capital Outlay Fund 00836902 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/13/2025 $4,342.65 Capital Outlay Fund 00836907 2012502-7034001 SITE IMPROVEMENTS 104409 BLACK EAGLE FIRE & SECURITY, I 00 11/13/2025 $5,330.00 Capital Outlay Fund 00836911 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 11/13/2025 $455.00 Capital Outlay Fund 00836980 2012502-7034001 SITE IMPROVEMENTS 102995 STATE WATER RESOURCES CONTROL 00 11/13/2025 $265.10 Capital Outlay Fund 00836982 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 11/13/2025 $1,076.14 $11,468.89
Hiddenbrook/S.V.Overpass 00836951 2112604-7034001 SITE IMPROVEMENTS 101374 MARK THOMAS & COMPANY 00 11/13/2025 $43,056.03 $43,056.03
Traffic Congestion Relief 00836890 2192604-7034001 SITE IMPROVEMENTS 102964 ALL STAR RENTS 00 11/13/2025 $210.56 Traffic Congestion Relief 00836916 2192604-7034001 SITE IMPROVEMENTS 104166 CROWN HILL STONE SUPPLY 00 11/13/2025 $2,329.31 Traffic Congestion Relief 00836990 2192604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 11/13/2025 $790.03 $3,329.90
Capital Grant & Contribtn 00836925 2212401-7021056 SUBAWARDS/SUBGRANTEES 101260 FIGHTING BACK PARTNERSHIP 00 11/13/2025 $851.97 Capital Grant & Contribtn 00836990 2212604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 11/13/2025 $979.64 $1,831.61
Water 00836887 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 11/13/2025 $122.58 Water 00836892 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/13/2025 $437.00 Water 00836893 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/13/2025 $61.15 Water 00836894 4012707-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 11/13/2025 $243.10 Water 00836895 401-1030101 MISC ACCOUNTS RECEIVABLE OT01878 ARB INCORPORATED 00 11/13/2025 $917.59 Water 00836900 4011705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $32.25 Water 00836900 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $59.25 Water 00836900 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $13.50 Water 00836900 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $13.50 Water 00836900 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $159.00 Water 00836900 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $21.50 Water 00836900 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $37.00 Water 00836900 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $27.00 Water 00836901 4011705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $32.25 Water 00836901 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $106.25 Water 00836901 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $13.50 Water 00836901 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $13.50 Water 00836901 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $156.50 Water 00836901 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $18.75 Water 00836901 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $37.00 Water 00836901 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $27.00 Ridgecrest Lmd Total
Carriage Oaks Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
College Hills Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Hunter Ranch Iii Lmd Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Marin View Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Hiddenbrook/S.V.Overpass Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total

Water 00836904 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 11/13/2025 $22,032.00 Water 00836910 4012709-5006001 OTHER PROFESSIONAL SERV 285 CAROLLO ENGINEERS, INC 00 11/13/2025 $15,448.00 Water 00836913 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 11/13/2025 $118.40 Water 00836918 401-1030101 MISC ACCOUNTS RECEIVABLE OT01881 DILL, VICTORIA 00 11/13/2025 $92.24 Water 00836919 4012708-5015024 OTHER SERVICES 104289 DXP ENTERPRISES, INC. 00 11/13/2025 $2,408.25 Water 00836927 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 11/13/2025 $120.14 Water 00836933 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 11/13/2025 $41.15 Water 00836939 401-1030101 MISC ACCOUNTS RECEIVABLE OT01885 IP CE SS VALLEJO, LLC 00 11/13/2025 $442.32 Water 00836941 401-1030101 MISC ACCOUNTS RECEIVABLE OT01882 JIANG, DAVID 00 11/13/2025 $1,573.91 Water 00836942 401-1030101 MISC ACCOUNTS RECEIVABLE OT01880 JOHNSON, BRENT 00 11/13/2025 $33.04 Water 00836958 4012705-5011009 TAXES 2831 NAPA COUNTY 00 11/13/2025 $14,016.20 Water 00836962 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $185,230.18 Water 00836967 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 11/13/2025 $6.33 Water 00836968 401-1030101 MISC ACCOUNTS RECEIVABLE OT01884 RATLIFF, DEBORAH 00 11/13/2025 $25.35 Water 00836969 401-1030101 MISC ACCOUNTS RECEIVABLE OT01879 REALTY WORLD ALL SERVICES 00 11/13/2025 $499.71 Water 00836971 4012708-5015024 OTHER SERVICES 104206 RESA SERVICE, LLC 00 11/13/2025 $1,208.00 Water 00836973 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 11/13/2025 $57.21 Water 00836978 4012701-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 11/13/2025 $137.57 Water 00836981 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 11/13/2025 $678.01 Water 00836982 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 11/13/2025 $862.20 Water 00836985 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 11/13/2025 $13,949.00 Water 00836990 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 11/13/2025 $136.36 Water 00836992 4012710-5014013 GENERAL R/M SUPPLIES 101392 WHITE CAP, LP 00 11/13/2025 $105.88 Water 00836993 401-1030101 MISC ACCOUNTS RECEIVABLE OT01883 WU, CONNIE 00 11/13/2025 $74.28 Water 00836994 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 11/13/2025 $416.24 Water 00836996 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 11/13/2025 $9,585.00 $271,846.14
Travis Water Operating 00836892 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/13/2025 $386.00 Travis Water Operating 00836900 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $37.00 Travis Water Operating 00836901 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $37.00 Travis Water Operating 00836912 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 11/13/2025 $3,302.24 Travis Water Operating 00836927 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 11/13/2025 $78.86 Travis Water Operating 00836933 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 11/13/2025 $41.15 Travis Water Operating 00836945 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 11/13/2025 $1,031.00 Travis Water Operating 00836953 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 11/13/2025 $8,815.04 Travis Water Operating 00836962 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $13,650.82 Travis Water Operating 00836967 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 11/13/2025 $6.33 $27,385.44
Green Valley/Curry Lakes 00836892 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/13/2025 $347.00 Green Valley/Curry Lakes 00836900 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $13.50 Green Valley/Curry Lakes 00836900 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $74.00 Green Valley/Curry Lakes 00836901 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $13.50 Green Valley/Curry Lakes 00836901 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/13/2025 $74.00 Green Valley/Curry Lakes 00836927 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 11/13/2025 $78.86 Green Valley/Curry Lakes 00836930 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 11/13/2025 $4,054.50 Green Valley/Curry Lakes 00836932 4032705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 11/13/2025 $68.05 Green Valley/Curry Lakes 00836933 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 11/13/2025 $41.15 Green Valley/Curry Lakes 00836955 4032709-5014011 CHEMICAL SUPPLIES 1559 MORTON SALT, INC. 00 11/13/2025 $6,040.38 Green Valley/Curry Lakes 00836958 4032705-5011009 TAXES 2831 NAPA COUNTY 00 11/13/2025 $1,833.44 Green Valley/Curry Lakes 00836962 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $409.13 Green Valley/Curry Lakes 00836962 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $576.03 Green Valley/Curry Lakes 00836962 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/13/2025 $12,572.45 Green Valley/Curry Lakes 00836967 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 11/13/2025 $6.34 Green Valley/Curry Lakes 00836970 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 11/13/2025 $68.20 Green Valley/Curry Lakes 00836973 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 11/13/2025 $57.21 Green Valley/Curry Lakes 00836987 4032710-5024001 MACHINERY & EQUIP RENTAL 1822 UNION PACIFIC RAILROAD COMPANY 00 11/13/2025 $641.90 $26,969.64
Water Fac Tax/Connect Fee 00836904 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 11/13/2025 $462,238.14 Water Fac Tax/Connect Fee 00836909 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 11/13/2025 $10,691.95 Water Fac Tax/Connect Fee 00836922 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 11/13/2025 $43,725.25 $516,655.34
Travis Capital Eq Reserve 00836922 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 11/13/2025 $4,136.16 $4,136.16
Lakes Capital Fund 00836922 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 11/13/2025 $2,433.03 Lakes Capital Fund 00836991 4112716-7047029 LAKES WATER SYS AUX PUMP 3530 WEST YOST & ASSOCIATES 00 11/13/2025 $5,007.75 $7,440.78
Marina 00836911 4152802-5031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/13/2025 $3,544.02 $3,544.02
Vjo Station Prkg Strcture 00836920 4312506-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 11/13/2025 $9,350.00 Vjo Station Prkg Strcture 00836977 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 11/13/2025 $22,512.91 $31,862.91
Corporation Shop 00836893 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/13/2025 $197.77 Corporation Shop 00836906 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 11/13/2025 $391.06 Corporation Shop 00836923 5012901-5014013 GENERAL R/M SUPPLIES 101643 EXPRESS AUTO UPHOLSTERY 00 11/13/2025 $358.33 Corporation Shop 00836928 5012901-5015024 OTHER SERVICES 101959 FLEET SOLUTIONS, LLC 00 11/13/2025 $5,209.94 Corporation Shop 00836957 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 11/13/2025 $3,226.26 Corporation Shop 00836960 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 11/13/2025 $371.96 Corporation Shop 00836972 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 11/13/2025 $299.83 Corporation Shop 00836978 5012901-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/13/2025 $178.07 $10,233.22
Workers Comp 00836950 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 11/13/2025 $21,896.16 $21,896.16
Payroll Benefits 00836936 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 11/13/2025 $6,814.50 $6,814.50
$1,314,644.15
User Name: CITYOFVALLEJO\monica.kaur
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 11/13/2025

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00836999 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/20/2025 $72.00 General Fund 00837002 0012304-5008001 TRAINING & CONFERENCES 9209086 AFABLE, DESIREE 00 11/20/2025 $430.81 General Fund 00837003 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 11/20/2025 $10,000.00 General Fund 00837005 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 11/20/2025 $3,944.20 General Fund 00837006 0011301-5006043 HOMELESSNESS 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $16.38 General Fund 00837006 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $95.58 General Fund 00837006 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $195.40 General Fund 00837006 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $76.36 General Fund 00837006 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $89.06 General Fund 00837006 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $48.23 General Fund 00837006 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $66.85 General Fund 00837006 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $171.15 General Fund 00837006 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $89.70 General Fund 00837006 0012413-7006001 OTHER PROFESSIONAL SERV 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $795.15 General Fund 00837008 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 11/20/2025 $60.00 General Fund 00837008 0012304-5008001 TRAINING & CONFERENCES 9208786 ANTHONY PLASCENCIA 00 11/20/2025 $875.00 General Fund 00837009 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $17.92 General Fund 00837009 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $17.92 General Fund 00837009 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $35.84 General Fund 00837009 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $56.00 General Fund 00837009 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $17.92 General Fund 00837009 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $2,244.29 General Fund 00837009 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $590.20 General Fund 00837009 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $3,846.91 General Fund 00837009 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $43.68 General Fund 00837009 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $592.44 General Fund 00837009 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $35.84 General Fund 00837009 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $51.52 General Fund 00837009 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $60.48 General Fund 00837011 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $11,021.39 General Fund 00837012 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $300.68 General Fund 00837013 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $32.26 General Fund 00837015 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $2,277.40 General Fund 00837016 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $759.97 General Fund 00837018 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $4,737.12 General Fund 00837020 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 11/20/2025 $712.25 General Fund 00837022 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 11/20/2025 $117.35 General Fund 00837022 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 11/20/2025 $486.63 General Fund 00837024 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 11/20/2025 $124.32 General Fund 00837026 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 11/20/2025 $1,690.46 General Fund 00837028 0011502-4030008 SITE DEVELOPMENT FEE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $2,468.84 General Fund 00837028 0011502-4030009 MISC PLANNING REVENUE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $577.13 General Fund 00837028 0011502-4030025 PERMIT COORDINATION FEE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $131.51 General Fund 00837028 0011502-4030026 GENERAL PLAN UPDATE FEE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $219.19 General Fund 00837028 0011502-4030031 TECH SURCHARGE FEE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $175.34 General Fund 00837028 0011502-4036011 MAPS T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $708.15 General Fund 00837028 0011502-4036020 MINOR EXCEPTION FEE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $482.18 General Fund 00837028 0011502-4036025 AMENDMNT/GEN PLN CHANGE T000126 BROWN ROAD INVESTMENTS, LLC 00 11/20/2025 $57.02 General Fund 00837031 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 11/20/2025 $5,500.00 General Fund 00837034 0011101-5008001 TRAINING & CONFERENCES 9209025 CHARLES PALMARES 00 11/20/2025 $132.00 General Fund 00837035 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 11/20/2025 $185.94 General Fund 00837037 0012401-5008001 TRAINING & CONFERENCES 9208652 CONNOR SULLIVAN 00 11/20/2025 $1,112.04 General Fund 00837039 0012303-5006001 OTHER PROFESSIONAL SERV 101920 CSG CONSULTANTS, INC 00 11/20/2025 $9,275.00 General Fund 00837041 0012405-5014010 LABORATORY SUPPLIES 104521 EVIDENT, INC. 00 11/20/2025 $2,553.84 General Fund 00837042 0012301-5015024 OTHER SERVICES 102333 FASTSIGNS-AMERICAN CANYON 00 11/20/2025 $3,223.64 General Fund 00837042 0012405-5014020 OTHER SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 11/20/2025 $554.17 General Fund 00837042 0012608-5014013 GENERAL R/M SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 11/20/2025 $749.75 General Fund 00837044 0012413-7006001 OTHER PROFESSIONAL SERV 100778 FITGUARD INC 00 11/20/2025 $1,995.12 General Fund 00837045 0011301-5008001 TRAINING & CONFERENCES 9208724 GILLIAN M HAEN 00 11/20/2025 $351.59 General Fund 00837047 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 11/20/2025 $3,009.95 General Fund 00837049 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 11/20/2025 $71.84 General Fund 00837049 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/20/2025 $380.88 General Fund 00837049 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/20/2025 $752.94 General Fund 00837050 0012606-5015006 R/M VANDALISM 703 HORIZON DISTRIBUTORS, INC. 00 11/20/2025 $228.86 General Fund 00837050 0012606-5015035 R/M IRRIGATION 703 HORIZON DISTRIBUTORS, INC. 00 11/20/2025 $3,800.00 General Fund 00837053 001-1040801 GEN SVC - COPIER 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $39.55 General Fund 00837053 0011101-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $36.00 General Fund 00837053 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $36.00 General Fund 00837053 0011401-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $54.00 General Fund 00837053 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $12.00 General Fund 00837053 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $36.00 General Fund 00837053 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $102.00 General Fund 00837053 0011901-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $71.18 General Fund 00837053 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $324.00 General Fund 00837053 0012401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $162.00 General Fund 00837053 0012502-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $90.00 General Fund 00837053 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $68.39 General Fund 00837053 0012601-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $54.00 General Fund 00837053 0012606-5016002 TELECOMMUNICATIONS 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $36.00 General Fund 00837054 0012301-5014005 CLOTHING & UNIFORMS 2439 IRVINE & JACHENS 00 11/20/2025 $648.65 General Fund 00837054 0012302-5014020 OTHER SUPPLIES 2439 IRVINE & JACHENS 00 11/20/2025 $1,115.01 General Fund 00837056 0012302-5015024 OTHER SERVICES 9207485 JONATHAN LANE 00 11/20/2025 $115.00 General Fund 00837057 0012304-5008001 TRAINING & CONFERENCES 9208637 JOSE ACEVES 00 11/20/2025 $470.00 General Fund 00837058 0012304-5008001 TRAINING & CONFERENCES 9208494 JUAN RAFAEL 00 11/20/2025 $875.00 General Fund 00837061 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 11/20/2025 $60.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Nov 20, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 20, 2025 12:21:30 PM Page 1

General Fund 00837062 0012304-5008001 TRAINING & CONFERENCES 9208956 KEVIN HENRY 00 11/20/2025 $544.00 General Fund 00837063 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 11/20/2025 $661.00 General Fund 00837065 0012406-5007004 SOFTWARE PROGRAMS 102269 LEXIPOL,LLC 00 11/20/2025 $21,906.34 General Fund 00837065 0012407-5007004 SOFTWARE PROGRAMS 102269 LEXIPOL,LLC 00 11/20/2025 $6,720.00 General Fund 00837067 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 11/20/2025 $574.00 General Fund 00837068 0012304-5008001 TRAINING & CONFERENCES 9208471 MOISES ZARATE 00 11/20/2025 $543.65 General Fund 00837071 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 11/20/2025 $2,300.00 General Fund 00837072 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 11/20/2025 $197.34 General Fund 00837076 0011401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/20/2025 $161.01 General Fund 00837076 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/20/2025 $23.59 General Fund 00837076 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/20/2025 $268.05 General Fund 00837077 0012401-5008001 TRAINING & CONFERENCES 9208459 PABLO LOPEZ 00 11/20/2025 $243.00 General Fund 00837079 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $14,196.38 General Fund 00837079 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $245.05 General Fund 00837081 0011301-5024001 MACHINERY & EQUIP RENTAL 1402 PACIFIC STORAGE 00 11/20/2025 $2.23 General Fund 00837081 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 11/20/2025 $287.35 General Fund 00837082 0012602-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 11/20/2025 $238.00 General Fund 00837083 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 11/20/2025 $4,018.75 General Fund 00837088 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 11/20/2025 $2,055.00 General Fund 00837089 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 11/20/2025 $417.02 General Fund 00837090 0011502-4030031 TECH SURCHARGE FEE T000124 SHAM VOHRA 00 11/20/2025 $53.62 General Fund 00837090 0012502-4030010 MAPS T000124 SHAM VOHRA 00 11/20/2025 $225.82 General Fund 00837091 0011301-5008001 TRAINING & CONFERENCES 9208641 SHELEE K LOUGHMILLER 00 11/20/2025 $1,355.10 General Fund 00837094 0012606-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/20/2025 $690.64 General Fund 00837101 0012602-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 11/20/2025 $120.44 General Fund 00837102 0011101-5008001 TRAINING & CONFERENCES 9209233 TONIA LEDIJU 00 11/20/2025 $358.74 General Fund 00837104 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 11/20/2025 $830.63 General Fund 00837107 0012301-5015024 OTHER SERVICES 102001 UPS GROUND FREIGHT, INC. 00 11/20/2025 $61.20 General Fund 00837109 0012601-4051020 SPECIAL EVENTS FEES 104250 VALLEJO WATERFRONT WEEKEND INC 00 11/20/2025 $955.42 General Fund 00837111 0012413-7021056 SUBAWARDS/SUBGRANTEES 104239 WATCH ME GROW, INC. 00 11/20/2025 $68,395.25 General Fund 00837113 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 11/20/2025 $566.04 $219,213.02
General Fund Measure B 00836999 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/20/2025 $1,530.00 General Fund Measure B 00837001 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 11/20/2025 $400.00 General Fund Measure B 00837052 0031301-5006037 MEASURE B FUND 103592 HYPERION COMMUNITY PARTNERS LL 00 11/20/2025 $20,000.00 General Fund Measure B 00837064 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 11/20/2025 $838.44 General Fund Measure B 00837087 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 11/20/2025 $112.70 General Fund Measure B 00837092 0031301-5021032 COUNTY ANIMAL SHELTER 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 11/20/2025 $1,232,884.00 General Fund Measure B 00837095 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 11/20/2025 $269.81 General Fund Measure B 00837101 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 11/20/2025 $276.41 $1,256,311.36
GENERAL FUND MEASURE P 00837051 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 11/20/2025 $4,864.00 $4,864.00
Mare Island Conversion 00837040 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 11/20/2025 $7,901.25 $7,901.25
Mare Island Base Reuse Fd 00837063 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 11/20/2025 $74.00 Mare Island Base Reuse Fd 00837082 1072001-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 11/20/2025 $119.00 $193.00
Mare Island Cfd 2002-1 00837053 1122615-5014019 OTHER R/M SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $12.00 Mare Island Cfd 2002-1 00837073 1122616-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $400.00 $412.00
Mare Is 2005 1A Cfd Servc 00837009 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $120.95 Mare Is 2005 1A Cfd Servc 00837073 1133302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $7,580.00 $7,700.95
Housing Admin Cfda#14.871 00837009 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $48.16 Housing Admin Cfda#14.871 00837014 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $153.00 Housing Admin Cfda#14.871 00837021 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/20/2025 $477.60 Housing Admin Cfda#14.871 00837022 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 11/20/2025 $37.00 Housing Admin Cfda#14.871 00837030 1212201-5008001 TRAINING & CONFERENCES 101855 CA. ASSOC. OF HOUSING AUTHORIT 00 11/20/2025 $50.00 Housing Admin Cfda#14.871 00837053 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $66.00 Housing Admin Cfda#14.871 00837079 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $2,520.78 Housing Admin Cfda#14.871 00837113 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 11/20/2025 $295.44 $3,647.98
Outside Funded Services 00837046 129-2071215 DDA PROJECT ACCOUNT DEPOS 104709 GOOD CITY COMPANY 00 11/20/2025 $9,954.00 Outside Funded Services 00837112 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 11/20/2025 $6,457.00 $16,411.00
State Gas Tax 00837049 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/20/2025 $1,013.22 $1,013.22
Solid Waste Disposal 00837069 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 11/20/2025 $650.00 Solid Waste Disposal 00837069 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 11/20/2025 $650.00 Solid Waste Disposal 00837085 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 11/20/2025 $2,410.00 $3,710.00
Hiddenbrooke Comm Svc Dst 00837009 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $60.48 Hiddenbrooke Comm Svc Dst 00837073 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $11,233.18 Hiddenbrooke Comm Svc Dst 00837079 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $340.33 $11,633.99
Landscape Maint Dist-Adm 00837009 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $147.83 Landscape Maint Dist-Adm 00837094 1613302-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/20/2025 $63.10 $210.93
So Vallejo Business Park 00837009 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $30.24 $30.24
Sandpiper Point Lmd 00837073 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $1,518.00 Sandpiper Point Lmd 00837079 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $19.06 $1,537.06
Town & Country Lmd 00837073 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $1,120.00 Town & Country Lmd 00837079 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $29.96 $1,149.96
Carriage Oaks Lmd 00837073 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $500.00 $500.00
Cimarron Hill/Madigan Lmd 00837073 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $4,363.00 Cimarron Hill/Madigan Lmd 00837079 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $124.22 Town & Country Lmd Total
Carriage Oaks Lmd Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total

$4,487.22
Flem Hill/Springtree Lmd 00837073 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $2,220.00 Flem Hill/Springtree Lmd 00837079 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $66.71 $2,286.71
Sommerset I & Ii Lmd 00837079 1733302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $40.76 $40.76
College Hills Lmd 00837073 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $1,056.00 College Hills Lmd 00837079 1753302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $9.53 $1,065.53
Bordoni Ranch Lmd 00837079 1773302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $41.77 $41.77
N/E Quadrant Lmd 00837009 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $188.15 N/E Quadrant Lmd 00837073 1783302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $16,664.00 N/E Quadrant Lmd 00837079 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $166.98 $17,019.13
Garthe Ranch Lmd 00837079 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $78.14 $78.14
Glen Cove I & Ii-Ctry Pl 00837079 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $171.20 $171.20
Town & Country Ii Lmd 00837073 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $650.00 $650.00
Glen Cove Iii Lmd 00837009 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $90.71 $90.71
Marine World Lmd 00837073 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $2,035.00 $2,035.00
Marin View Lmd 00837073 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/20/2025 $508.00 $508.00
Garthe Ranch Estate Lmd 00837009 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $60.48 $60.48
PLANNING & DEVELOPMENT SERVIC 00836998 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 11/20/2025 $67,644.80 PLANNING & DEVELOPMENT SERVIC 00836999 1931501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/20/2025 $32.00 PLANNING & DEVELOPMENT SERVIC 00837000 1931503-4036039 FORECLOSUR PROP REGST FEE T000129 7-ELEVEN INC A TEXAS CORPORATI 00 11/20/2025 $519.71 PLANNING & DEVELOPMENT SERVIC 00837006 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $351.75 PLANNING & DEVELOPMENT SERVIC 00837009 1931507-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $122.08 PLANNING & DEVELOPMENT SERVIC 00837019 1931501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $287.50 PLANNING & DEVELOPMENT SERVIC 00837029 1931502-5008001 TRAINING & CONFERENCES 9209211 BUSICK, ROBERT 00 11/20/2025 $357.60 PLANNING & DEVELOPMENT SERVIC 00837053 1931501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $393.74 PLANNING & DEVELOPMENT SERVIC 00837053 1931507-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $48.00 PLANNING & DEVELOPMENT SERVIC 00837066 1931503-4036039 FORECLOSUR PROP REGST FEE T000127 MDR REAL ESTATE HOLDING, LLC 00 11/20/2025 $519.71 PLANNING & DEVELOPMENT SERVIC 00837090 1931502-4030008 SITE DEVELOPMENT FEE T000124 SHAM VOHRA 00 11/20/2025 $1,821.12 PLANNING & DEVELOPMENT SERVIC 00837090 1931502-4030009 MISC PLANNING REVENUE T000124 SHAM VOHRA 00 11/20/2025 $373.66 PLANNING & DEVELOPMENT SERVIC 00837090 1931502-4030025 PERMIT COORDINATION FEE T000124 SHAM VOHRA 00 11/20/2025 $65.85 PLANNING & DEVELOPMENT SERVIC 00837090 1931502-4030026 GENERAL PLAN UPDATE FEE T000124 SHAM VOHRA 00 11/20/2025 $109.74 PLANNING & DEVELOPMENT SERVIC 00837090 1931502-4030031 TECH SURCHARGE FEE T000124 SHAM VOHRA 00 11/20/2025 $34.18 PLANNING & DEVELOPMENT SERVIC 00837108 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 11/20/2025 $638.89 PLANNING & DEVELOPMENT SERVIC 00837114 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 11/20/2025 $747.30 $74,067.63
Multi Year Programs 00837006 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 $2,075.37 Multi Year Programs 00837009 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $704.41 Multi Year Programs 00837032 1941501-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/20/2025 $6,358.66 $9,138.44
Capital Outlay Fund 00837016 2011901-7031001 MISC EQUIPMENT 100414 AT&T MOBILITY - ROC 00 11/20/2025 $705.44 Capital Outlay Fund 00837032 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 11/20/2025 $95.00 Capital Outlay Fund 00837038 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 11/20/2025 $1,086.57 Capital Outlay Fund 00837053 2012502-7034001 SITE IMPROVEMENTS 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $12.00 Capital Outlay Fund 00837070 2011981-8036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 11/20/2025 $2,908.32 Capital Outlay Fund 00837084 2011901-7007004 SOFTWARE PROGRAMS 103949 PLANETBIDS, INC. 00 11/20/2025 $3,134.39 Capital Outlay Fund 00837084 2012502-7007004 SOFTWARE PROGRAMS 103949 PLANETBIDS, INC. 00 11/20/2025 $1,502.28 Capital Outlay Fund 00837084 2012502-7007005 SOFTWARE-ORACLE 103949 PLANETBIDS, INC. 00 11/20/2025 $1,632.10 Capital Outlay Fund 00837093 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 11/20/2025 $825.95 Capital Outlay Fund 00837096 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 11/20/2025 $270.00 Capital Outlay Fund 00837096 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 11/20/2025 $6,929.55 Capital Outlay Fund 00837098 2012502-7034001 SITE IMPROVEMENTS 103623 TECTONICS 00 11/20/2025 $20,579.35 Capital Outlay Fund 00837100 2012602-7034001 SITE IMPROVEMENTS 600 TESCO CONTROLS INC 00 11/20/2025 $6,920.99 Capital Outlay Fund 00837105 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 11/20/2025 $297.40 $46,899.34
Traffic Congestion Relief 00837049 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 11/20/2025 $125.47 $125.47
Capital Grant & Contribtn 00837027 2212401-7021056 SUBAWARDS/SUBGRANTEES 104602 BROKEN BY VIOLENCE 00 11/20/2025 $17,656.43 Capital Grant & Contribtn 00837048 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 11/20/2025 $3,039.00 Capital Grant & Contribtn 00837048 2212604-7006001 OTHER PROFESSIONAL SERV 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 11/20/2025 $1,642.00 $22,337.43
MEASURE P 00837055 2282502-7034019 IMPROVEMENTS MP STREET 104377 JET PATCHER USA INC 00 11/20/2025 $29,112.00 $29,112.00
Hiddenbrooke 1998 00837025 3439004-5006003 DEBT SVC ADMIN 100306 BLX GROUP LLC 00 11/20/2025 $1,800.00 $1,800.00
Water 00837004 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/20/2025 $20.00 Water 00837006 4012710-5031005 FIELD EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 11/20/2025 ($251.58) Water 00837009 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $88.47 Water 00837009 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $36.96 Water 00837009 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $60.48 Water 00837009 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $35.84 Water 00837009 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $85.11 Water 00837009 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $99.67 Water 00837009 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $20.16 Water 00837009 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $36.96 Water 00837021 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/20/2025 $4,984.96 Water 00837022 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 11/20/2025 $145.98 Water 00837023 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 11/20/2025 $1,387.86 Water 00837024 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 11/20/2025 $40.64 Water 00837025 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 11/20/2025 $1,411.70 MEASURE P Total
Hiddenbrooke 1998 Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Marin View Lmd Total
Garthe Ranch Estate Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total

Water 00837033 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 11/20/2025 $8,567.16 Water 00837043 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 11/20/2025 $13,765.51 Water 00837049 4012713-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/20/2025 $26.09 Water 00837053 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $283.36 Water 00837053 4011705-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $66.00 Water 00837053 4012701-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $78.00 Water 00837053 4012704-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $30.00 Water 00837053 4012708-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $54.00 Water 00837053 4012709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $18.00 Water 00837053 4012710-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $30.00 Water 00837053 4012711-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $18.00 Water 00837076 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/20/2025 $126.46 Water 00837078 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 11/20/2025 $5,476.27 Water 00837079 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $27,936.04 Water 00837079 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $68,983.40 Water 00837086 4012708-5031001 MISC EQUIPMENT 104007 RADWELL INTERNATIONAL INC. 00 11/20/2025 $73.48 Water 00837094 4012701-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 11/20/2025 $183.48 Water 00837094 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/20/2025 $272.88 Water 00837097 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 11/20/2025 $282.08 Water 00837099 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 11/20/2025 $18,734.40 Water 00837106 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 11/20/2025 $4,747.26 Water 00837110 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 11/20/2025 $803.63 Water 00837113 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 11/20/2025 $786.99 $159,545.70
Travis Water Operating 00837009 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $1,210.63 Travis Water Operating 00837033 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 11/20/2025 $3,406.78 Travis Water Operating 00837053 4022709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $36.00 Travis Water Operating 00837099 4022708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 11/20/2025 $11,111.60 Travis Water Operating 00837101 4022708-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 11/20/2025 $1,040.53 $16,805.54
Green Valley/Curry Lakes 00837004 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/20/2025 $20.00 Green Valley/Curry Lakes 00837009 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $60.48 Green Valley/Curry Lakes 00837009 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $129.91 Green Valley/Curry Lakes 00837025 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 11/20/2025 $88.30 Green Valley/Curry Lakes 00837053 4032709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $18.00 Green Valley/Curry Lakes 00837079 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/20/2025 $69.42 Green Valley/Curry Lakes 00837086 4032708-5014013 GENERAL R/M SUPPLIES 104007 RADWELL INTERNATIONAL INC. 00 11/20/2025 $429.96 Green Valley/Curry Lakes 00837099 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 11/20/2025 $24,741.23 $25,557.30
Water Fac Tax/Connect Fee 00837036 4042715-7047019 B LABORATORY INFO MGMT SY 104504 ACCELERATED TECHNOLOGY LABORAT 00 11/20/2025 $27,520.93 Water Fac Tax/Connect Fee 00837084 4042715-7007004 SOFTWARE PROGRAMS 103949 PLANETBIDS, INC. 00 11/20/2025 $3,134.39 $30,655.32
Lakes Capital Fund 00837036 4112716-7047019 B LABORATORY INFO MGMT SY 104504 ACCELERATED TECHNOLOGY LABORAT 00 11/20/2025 $1,448.47 $1,448.47
Marina 00837009 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $96.31 Marina 00837053 4152802-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $18.00 $114.31
Vjo Station Prkg Strcture 00837004 4312506-7034001 SITE IMPROVEMENTS 103503 ALPHA ANALYTICAL LABORATORIES, 00 11/20/2025 $1,865.00 $1,865.00
Fiber Enterprise Fund 00837115 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 11/20/2025 $3,239.68 $3,239.68
Corporation Shop 00836999 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 11/20/2025 $100.00 Corporation Shop 00837009 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 11/20/2025 $53.76 Corporation Shop 00837053 5012901-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $30.00 Corporation Shop 00837074 5012901-5014013 GENERAL R/M SUPPLIES 9201081 NIKKI REDMAN 00 11/20/2025 $5.66 Corporation Shop 00837075 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 11/20/2025 $2,038.56 Corporation Shop 00837094 5012901-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/20/2025 $367.23 $2,595.21
Equipment Replacement 00837025 5029004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 11/20/2025 $500.00 $500.00
General Liability 00837017 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $32.47 General Liability 00837053 5081802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 11/20/2025 $36.00 $68.47
Workers Comp 00837017 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/20/2025 $32.47 $32.47
Payroll Benefits 00837059 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 11/20/2025 $2,438.35 Payroll Benefits 00837060 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 11/20/2025 $2,266.27 Payroll Benefits 00837103 602-2040516 PARS 102320 U.S. BANK-PARS #6746022500 00 11/20/2025 $46,267.82 $50,972.44
$2,041,854.83
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 11/20/2025
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Fiber Enterprise Fund Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837119 0012601-4051020 SPECIAL EVENTS FEES T000132 ADA BROWN 00 11/26/2025 $1,040.64 General Fund 00837122 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $288.91 General Fund 00837122 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $243.66 General Fund 00837122 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $7.53 General Fund 00837122 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $331.24 General Fund 00837122 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $480.94 General Fund 00837122 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $76.88 General Fund 00837122 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $76.77 General Fund 00837122 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $71.00 General Fund 00837122 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $67.05 General Fund 00837124 0012304-5008001 TRAINING & CONFERENCES 9207436 ARTHUR GONZALES 00 11/26/2025 $262.00 General Fund 00837127 0012405-5015079 TECHNICAL SERVICES 2154 AT&T 00 11/26/2025 $1,465.00 General Fund 00837129 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $327.75 General Fund 00837130 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 11/26/2025 $3,630.52 General Fund 00837131 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 11/26/2025 $3,313.81 General Fund 00837132 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 11/26/2025 $2,004.70 General Fund 00837138 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 11/26/2025 $537.95 General Fund 00837138 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 11/26/2025 $43.12 General Fund 00837141 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 11/26/2025 $271.05 General Fund 00837141 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 11/26/2025 $1,197.84 General Fund 00837142 0012502-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 11/26/2025 $281.21 General Fund 00837142 0012602-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 11/26/2025 $843.79 General Fund 00837144 0012407-5015076 BACKGROUND SERVICES 104741 BRIDGEVIEW INVESTIGATIONS 00 11/26/2025 $2,700.00 General Fund 00837145 001-2081102 STATE BLDG STANDARDS FEE T000131 BRIGHT OPS 00 11/26/2025 $6.30 General Fund 00837145 0011501-4030002 ELECTRICAL PERMITS T000131 BRIGHT OPS 00 11/26/2025 $1,543.19 General Fund 00837145 0011501-4030007 PLAN CHECK FEE T000131 BRIGHT OPS 00 11/26/2025 $552.00 General Fund 00837145 0011501-4030018 SMIP FEES T000131 BRIGHT OPS 00 11/26/2025 $140.00 General Fund 00837145 0011501-4030025 PERMIT COORDINATION FEE T000131 BRIGHT OPS 00 11/26/2025 $7.00 General Fund 00837145 0011501-4030031 TECH SURCHARGE FEE T000131 BRIGHT OPS 00 11/26/2025 $64.00 General Fund 00837145 0011501-4088005 MISC. REVENUES T000131 BRIGHT OPS 00 11/26/2025 $0.70 General Fund 00837145 0011502-4030025 PERMIT COORDINATION FEE T000131 BRIGHT OPS 00 11/26/2025 $39.00 General Fund 00837145 0011502-4030026 GENERAL PLAN UPDATE FEE T000131 BRIGHT OPS 00 11/26/2025 $75.00 General Fund 00837147 0011701-5006001 OTHER PROFESSIONAL SERV 100850 CALIFORNIA MUNICIPAL STATISTIC 00 11/26/2025 $600.00 General Fund 00837149 0012413-7015076 RESEARCH SERVICES 102781 CAPITOL ADVOCACY PARTNERS 00 11/26/2025 $12,000.00 General Fund 00837151 0011601-5031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/26/2025 $4,469.03 General Fund 00837151 0012401-5007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 11/26/2025 $16,940.63 General Fund 00837151 0012403-5007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 11/26/2025 $159.37 General Fund 00837154 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 11/26/2025 $78.75 General Fund 00837154 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 11/26/2025 $206.22 General Fund 00837156 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 11/26/2025 $3,340.00 General Fund 00837163 0012405-5015013 LABORATORY SERVICES 3101 COUNTY OF SANTA CLARA 00 11/26/2025 $2,151.20 General Fund 00837164 001-2081102 STATE BLDG STANDARDS FEE T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $0.90 General Fund 00837164 0011501-4030001 BUILDING PERMITS T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $187.73 General Fund 00837164 0011501-4030018 SMIP FEES T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $35.00 General Fund 00837164 0011501-4030031 TECH SURCHARGE FEE T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $8.00 General Fund 00837164 0011501-4088005 MISC. REVENUES T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $0.10 General Fund 00837164 0011502-4030025 PERMIT COORDINATION FEE T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $6.00 General Fund 00837164 0011502-4030026 GENERAL PLAN UPDATE FEE T000135 COWBOYS CONSTRUCTION 00 11/26/2025 $9.00 General Fund 00837166 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 11/26/2025 $622.00 General Fund 00837167 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $29.15 General Fund 00837167 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 General Fund 00837167 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 General Fund 00837167 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 General Fund 00837167 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 General Fund 00837167 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 General Fund 00837170 0012606-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 11/26/2025 $3,100.00 General Fund 00837170 0012606-5015024 OTHER SERVICES 3360 E Z TREE INC 00 11/26/2025 $1,920.00 General Fund 00837170 0013302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/26/2025 $3,585.00 General Fund 00837178 001-4024001 PROPERTY TRANSFER TAX T000052 ERECORDING PARTNERS NETWORK LL 00 11/26/2025 $769.50 General Fund 00837185 0012602-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 11/26/2025 $9.00 General Fund 00837188 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 11/26/2025 $2,850.00 General Fund 00837192 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 11/26/2025 $3,500.00 General Fund 00837196 0011601-5006001 OTHER PROFESSIONAL SERV 9208865 HAMPTON JACKSON 00 11/26/2025 $26.32 General Fund 00837199 0011702-5006001 OTHER PROFESSIONAL SERV 3767 HDL COREN & CONE 00 11/26/2025 $6,186.25 General Fund 00837201 0012602-5014013 GENERAL R/M SUPPLIES 101826 HOBART SALES & SERVICE 00 11/26/2025 $131.48 General Fund 00837202 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/26/2025 $814.57 General Fund 00837203 0012606-5015035 R/M IRRIGATION 703 HORIZON DISTRIBUTORS, INC. 00 11/26/2025 $4,393.58 General Fund 00837204 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 11/26/2025 $153.51 General Fund 00837204 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 11/26/2025 $52.28 General Fund 00837213 0012304-5008001 TRAINING & CONFERENCES 9207356 JAMES RUSTICE 00 11/26/2025 $262.00 General Fund 00837215 0011301-5006001 OTHER PROFESSIONAL SERV 101979 JAYGAV EMBROIDERY 00 11/26/2025 $392.47 General Fund 00837217 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 11/26/2025 $1,159.36 General Fund 00837218 0011701-5006001 OTHER PROFESSIONAL SERV 104803 KNN PUBLIC FINANCE LLC 00 11/26/2025 $14,750.00 General Fund 00837220 0011701-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 11/26/2025 $50,460.00 General Fund 00837223 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 11/26/2025 $50.26 General Fund 00837224 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 11/26/2025 $200.00 General Fund 00837225 0012602-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/26/2025 $200.57 General Fund 00837230 0011801-5006001 OTHER PROFESSIONAL SERV 103878 MARC A. FOX 00 11/26/2025 $3,537.50 General Fund 00837232 0012304-5008001 TRAINING & CONFERENCES 9207280 MATTHEW FENZL 00 11/26/2025 $154.00 General Fund 00837235 0012601-4051020 SPECIAL EVENTS FEES T000133 MICHAEL COOPER 00 11/26/2025 $1,040.64 General Fund 00837237 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 11/26/2025 $34.41 General Fund 00837243 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 11/26/2025 $3,640.00 General Fund 00837245 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 11/26/2025 $6,900.00 General Fund 00837246 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 11/26/2025 $38.85 General Fund 00837248 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 11/26/2025 $427.60 General Fund 00837251 0012413-7021056 SUBAWARDS/SUBGRANTEES 104411 NEW YORK UNIVERSITY 00 11/26/2025 $3,809.93 General Fund 00837254 0011101-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 11/26/2025 $228.14 General Fund 00837256 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 11/26/2025 $2,040.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Nov 26, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 26, 2025 11:05:58 AM Page 1

General Fund 00837259 0012606-5008001 TRAINING & CONFERENCES 104622 OVERTON SAFETY TRAINING, INC. 00 11/26/2025 $828.50 General Fund 00837259 0012608-5008001 TRAINING & CONFERENCES 104622 OVERTON SAFETY TRAINING, INC. 00 11/26/2025 $828.50 General Fund 00837260 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/26/2025 $6,146.67 General Fund 00837261 0012502-5014020 OTHER SUPPLIES 102284 PACKET FUSION, INC 00 11/26/2025 $529.18 General Fund 00837264 0011101-5008001 TRAINING & CONFERENCES 9209025 CHARLES PALMARES 00 11/26/2025 $132.00 General Fund 00837265 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 11/26/2025 $2,000.00 General Fund 00837266 0012304-5008001 TRAINING & CONFERENCES 9207193 PETER GOOGINS 00 11/26/2025 $154.00 General Fund 00837272 0012413-7014020 OTHER SUPPLIES 102655 ROGUE FITNESS 00 11/26/2025 $48.65 General Fund 00837274 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 11/26/2025 $385.07 General Fund 00837278 0019001-5001009 MID-YEAR ADJUSTMENT 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $0.08 General Fund 00837278 0019001-5011009 TAXES 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $2,073.20 General Fund 00837278 0019001-5016003 WASTE DISPOSAL 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $281,063.04 General Fund 00837294 0012602-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/26/2025 $219.50 General Fund 00837295 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 11/26/2025 $567.05 General Fund 00837296 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 11/26/2025 $550.00 General Fund 00837312 0011601-5006004 LEGAL FEES 104344 ATKINSON-BAKER, A VERITEXT COM 00 11/26/2025 $2,730.90 General Fund 00837313 0012405-5015079 TECHNICAL SERVICES 101316 VERIZON WIRELESS 00 11/26/2025 $425.00 General Fund 00837318 0011601-5006001 OTHER PROFESSIONAL SERV 103927 WEST COAST MCI 00 11/26/2025 $693.05 General Fund 00837322 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 11/26/2025 $478.84 General Fund 00837326 0011212-5015024 OTHER SERVICES 100278 ZUKOR ART CONSERVATION 00 11/26/2025 $1,025.00 $480,649.83
General Fund Measure B 00837118 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 11/26/2025 $1,138.35 General Fund Measure B 00837167 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $220.35 General Fund Measure B 00837171 0031301-5006037 MEASURE B FUND 102131 EAGLE EYE ENGRAVING 00 11/26/2025 $36.58 General Fund Measure B 00837297 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 11/26/2025 $199.81 $1,595.09
GENERAL FUND MEASURE P 00837200 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 11/26/2025 $30,502.12 $30,502.12
Home Cfda #14.239 00837197 1022101-5040065 SECURITY DEPOSITS 104319 HARBOR PARK APARTMENTS, LP 00 11/26/2025 $1,807.00 Home Cfda #14.239 00837226 1022101-5040065 SECURITY DEPOSITS 104451 LODESTAR PROPERTIES, INC. 00 11/26/2025 $411.00 Home Cfda #14.239 00837269 1022101-5040065 SECURITY DEPOSITS 104828 RCA CALIFORNIA LLC 00 11/26/2025 $2,075.00 $4,293.00
Mare Island Base Reuse Fd 00837208 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 11/26/2025 $100.26 Mare Island Base Reuse Fd 00837252 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 11/26/2025 $7,123.42 $7,223.68
Mare Island Cfd 2002-1 00837169 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 11/26/2025 $1,297.68 $1,297.68
Mare Is 2005 1A Cfd Servc 00837170 1133302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/26/2025 $1,170.00 $1,170.00
Housing Admin Cfda#14.871 00837120 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 11/26/2025 $2,550.00 Housing Admin Cfda#14.871 00837133 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/26/2025 $119.40 Housing Admin Cfda#14.871 00837162 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 11/26/2025 $31.96 Housing Admin Cfda#14.871 00837167 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $84.60 Housing Admin Cfda#14.871 00837209 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 11/26/2025 $1,083.00 $3,868.96
Outside Funded Services 00837146 129-2079054 823 MARIN ST. NO 0056-161-040 104849 BRUNZELL HISTORICAL LLC 00 11/26/2025 $3,700.00 Outside Funded Services 00837177 129-2071067 K B HOMES 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 11/26/2025 $13,374.55 Outside Funded Services 00837228 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 11/26/2025 $5,208.75 $22,283.30
State Gas Tax 00837140 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 11/26/2025 $1,460.11 State Gas Tax 00837182 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 11/26/2025 $2,853.55 State Gas Tax 00837187 1332607-5014007 ELECTRICAL SUPPLIES 104410 GLOBAL RENTAL CO INC 00 11/26/2025 $4,370.00 State Gas Tax 00837202 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/26/2025 $264.96 $8,948.62
Solid Waste Disposal 00837242 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 11/26/2025 $650.00 Solid Waste Disposal 00837242 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 11/26/2025 $650.00 Solid Waste Disposal 00837306 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 11/26/2025 $934.75 $2,234.75
Hiddenbrooke Comm Svc Dst 00837202 1383302-5015039 R/M REHABILITATION 752 HOME DEPOT CREDIT SERVICES 00 11/26/2025 $261.94 $261.94
Traffic Offender Veh-Veto 00837268 1402401-5031001 MISC EQUIPMENT 104888 PVP COMMUNICATIONS, INC. 00 11/26/2025 $6,355.66 $6,355.66
Sup Law Enforcement Grant 00837149 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 11/26/2025 $91,871.32 $91,871.32
Landscape Maint Dist-Adm 00837129 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $148.50 Landscape Maint Dist-Adm 00837205 1613302-5006001 OTHER PROFESSIONAL SERV 3572 INTERPRETING & CONSULTING SERV 00 11/26/2025 $317.60 Landscape Maint Dist-Adm 00837294 1613302-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 11/26/2025 $174.33 $640.43
Greenmont/Seaport Lmd 00837170 1683302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/26/2025 $990.00 $990.00
Flem Hill/Springtree Lmd 00837170 1723302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/26/2025 $7,593.00 $7,593.00
College Hills Lmd 00837170 1753302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/26/2025 $250.00 $250.00
Bordoni Ranch Lmd 00837193 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 11/26/2025 $4,400.00 $4,400.00
N/E Quadrant Lmd 00837278 1783302-5006018 PROP TAX ADMIN FEE 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $775.54 $775.54
Glen Cove I & Ii-Ctry Pl 00837250 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/26/2025 $2,810.00 $2,810.00
Glen Cove Iii Lmd 00837250 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 11/26/2025 $26,356.00 Glen Cove Iii Lmd 00837278 1853302-5006018 PROP TAX ADMIN FEE 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $96.52 $26,452.52
Marin View Lmd 00837170 1873302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 11/26/2025 $1,933.00 $1,933.00
PLANNING & DEVELOPMENT SERVIC 00837116 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 11/26/2025 $9,693.36 PLANNING & DEVELOPMENT SERVIC 00837122 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $235.18 PLANNING & DEVELOPMENT SERVIC 00837139 1931501-4030004 PLUMBING PERMITS T000134 BAY AREA PIPE & EQUIPMENT, INC 00 11/26/2025 $94.73 PLANNING & DEVELOPMENT SERVIC 00837139 1931501-4030031 TECH SURCHARGE FEE T000134 BAY AREA PIPE & EQUIPMENT, INC 00 11/26/2025 $4.00 PLANNING & DEVELOPMENT SERVIC 00837139 1931502-4030025 PERMIT COORDINATION FEE T000134 BAY AREA PIPE & EQUIPMENT, INC 00 11/26/2025 $3.00 PLANNING & DEVELOPMENT SERVIC 00837139 1931502-4030026 GENERAL PLAN UPDATE FEE T000134 BAY AREA PIPE & EQUIPMENT, INC 00 11/26/2025 $5.00 PLANNING & DEVELOPMENT SERVIC 00837162 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 11/26/2025 $109.00 PLANNING & DEVELOPMENT SERVIC 00837162 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 11/26/2025 $42.14 PLANNING & DEVELOPMENT SERVIC 00837162 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 11/26/2025 $430.67 Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
Marin View Lmd Total
Greenmont/Seaport Lmd Total
Flem Hill/Springtree Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Traffic Offender Veh-Veto Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Home Cfda #14.239 Total
Mare Island Base Reuse Fd Total

PLANNING & DEVELOPMENT SERVIC 00837167 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 PLANNING & DEVELOPMENT SERVIC 00837212 1931503-5008001 TRAINING & CONFERENCES 9209196 JAMES OBRIEN 00 11/26/2025 $90.00 PLANNING & DEVELOPMENT SERVIC 00837293 1931502-5008001 TRAINING & CONFERENCES 102287 SONOMA STATE UNIVERSITY 00 11/26/2025 $75.00 PLANNING & DEVELOPMENT SERVIC 00837310 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 11/26/2025 $935.47 PLANNING & DEVELOPMENT SERVIC 00837320 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 11/26/2025 $120.08 PLANNING & DEVELOPMENT SERVIC 00837323 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 11/26/2025 $498.20 $12,359.98
Multi Year Programs 00837122 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $139.35 Multi Year Programs 00837122 1941901-7031007 FURNITURE AND FIXTURE 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $5,988.84 Multi Year Programs 00837151 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 11/26/2025 $733.45 Multi Year Programs 00837151 1941901-7014052 CYBER SECURITY 100212 CDWG INC. 00 11/26/2025 $2,287.50 Multi Year Programs 00837151 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/26/2025 $1,458.79 Multi Year Programs 00837158 1941901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 11/26/2025 $82.42 Multi Year Programs 00837160 1941901-7016002 TELECOMMUNICATIONS 1374 CONTRA COSTA COUNTY 00 11/26/2025 $1,634.74 Multi Year Programs 00837183 1941901-7007004 SOFTWARE PROGRAMS 104716 FRESHWORKS INC 00 11/26/2025 $37,017.00 Multi Year Programs 00837255 1941901-7031007 FURNITURE AND FIXTURE 104372 ODP BUSINESS SOLUTIONS LLC 00 11/26/2025 $5,803.36 $55,145.45
Capital Outlay Fund 00837121 2012502-7034001 SITE IMPROVEMENTS 103310 ALPHA ALARM & AUDIO INC. 00 11/26/2025 $2,800.00 Capital Outlay Fund 00837134 201-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 11/26/2025 $13,750.00 Capital Outlay Fund 00837151 2012601-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/26/2025 $1,539.14 Capital Outlay Fund 00837157 2011901-7031001 MISC EQUIPMENT 104070 CODA TECHNOLOGY GROUP 00 11/26/2025 $39,988.02 Capital Outlay Fund 00837162 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 11/26/2025 $23.73 Capital Outlay Fund 00837175 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 11/26/2025 $400.00 Capital Outlay Fund 00837185 2012602-7034001 SITE IMPROVEMENTS 741 GENERAL PLUMBING SUPPLY CO INC 00 11/26/2025 $970.16 Capital Outlay Fund 00837217 2012502-7034001 SITE IMPROVEMENTS 104681 KLEEN TECH SERVICES LLC 00 11/26/2025 $1,571.20 Capital Outlay Fund 00837259 2012602-7034001 SITE IMPROVEMENTS 104622 OVERTON SAFETY TRAINING, INC. 00 11/26/2025 $828.00 Capital Outlay Fund 00837298 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 11/26/2025 $2,372.51 Capital Outlay Fund 00837307 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 11/26/2025 $297.40 $64,540.16
Traffic Congestion Relief 00837134 219-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 11/26/2025 $15,482.95 Traffic Congestion Relief 00837172 2192604-7034001 SITE IMPROVEMENTS 104779 EASY AFFORDABLE TRUCKING ACADE 00 11/26/2025 $6,400.00 $21,882.95
Capital Grant & Contribtn 00837122 2212401-7014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $226.36 Capital Grant & Contribtn 00837134 221-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 11/26/2025 $112,930.03 Capital Grant & Contribtn 00837151 2212401-7014020 OTHER SUPPLIES 100212 CDWG INC. 00 11/26/2025 $1,588.82 Capital Grant & Contribtn 00837227 2212401-7015024 OTHER SERVICES 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 11/26/2025 $105.50 $114,850.71
Road Maint/Rehab Act Fund 00837134 226-2030000 RETENTIONS PAYABLE 104565 AZUL WORKS,INC. 00 11/26/2025 $166,652.50 $166,652.50
MEASURE P 00837307 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 11/26/2025 $993.09 $993.09
N.E. Quad Imp Dist 03-1 00837247 3469004-5006003 DEBT SVC ADMIN 1182 NBS GOVERNMENT FINANCE GROUP 00 11/26/2025 $2,729.44 $2,729.44
Water 00837122 4012701-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 11/26/2025 $92.80 Water 00837123 401-1030101 MISC ACCOUNTS RECEIVABLE OT01894 ARGUETA, SELVIN 00 11/26/2025 $110.54 Water 00837125 401-1030101 MISC ACCOUNTS RECEIVABLE OT01904 ASEJO, ANJELICA 00 11/26/2025 $63.13 Water 00837126 4012701-5009001 DUES & PUBLICATIONS 102820 ASSOCIATION OF CALIFORNIA WATE 00 11/26/2025 $33,715.00 Water 00837128 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $626.00 Water 00837128 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $332.84 Water 00837128 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $249.75 Water 00837128 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $44.90 Water 00837128 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $858.67 Water 00837128 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $184.65 Water 00837128 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $189.70 Water 00837128 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $362.21 Water 00837133 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/26/2025 $4,927.35 Water 00837136 401-1030101 MISC ACCOUNTS RECEIVABLE OT01907 BANDEL, TIM 00 11/26/2025 $30.20 Water 00837137 401-1030101 MISC ACCOUNTS RECEIVABLE OT01920 BARTLETT, KARL 00 11/26/2025 $77.24 Water 00837143 4012709-5014011 CHEMICAL SUPPLIES 100181 BRENNTAG PACIFIC INC 00 11/26/2025 $11,368.84 Water 00837148 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 11/26/2025 $1,350.00 Water 00837150 4012709-5006001 OTHER PROFESSIONAL SERV 285 CAROLLO ENGINEERS, INC 00 11/26/2025 $8,428.00 Water 00837152 401-1030101 MISC ACCOUNTS RECEIVABLE OT01900 CHANG, IRENE 00 11/26/2025 $87.14 Water 00837153 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 11/26/2025 $8,339.49 Water 00837155 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 11/26/2025 $306.46 Water 00837161 401-1030101 MISC ACCOUNTS RECEIVABLE OT01917 CORDOVA, XIOMARA 00 11/26/2025 $15.14 Water 00837165 401-1030101 MISC ACCOUNTS RECEIVABLE OT01946 DE LA CRUZ, JUAN P M 00 11/26/2025 $95.00 Water 00837167 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $24.15 Water 00837167 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 11/26/2025 $21.15 Water 00837168 401-1030101 MISC ACCOUNTS RECEIVABLE OT01896 DIAZ, PATRICIA 00 11/26/2025 $130.68 Water 00837173 401-1030101 MISC ACCOUNTS RECEIVABLE OT01903 EDWARDS, KRISTOFER D. 00 11/26/2025 $92.89 Water 00837174 401-1030101 MISC ACCOUNTS RECEIVABLE OT01905 EMLEY, MICHAEL D. 00 11/26/2025 $37.67 Water 00837179 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 11/26/2025 $153.31 Water 00837180 401-1030101 MISC ACCOUNTS RECEIVABLE OT01891 FERRIER, JANE 00 11/26/2025 $81.11 Water 00837181 401-1030101 MISC ACCOUNTS RECEIVABLE OT01890 FIRST CHURCH OF THE NAZARENE 00 11/26/2025 $62.75 Water 00837184 401-1030101 MISC ACCOUNTS RECEIVABLE OT01939 GARRO, ERIKA 00 11/26/2025 $141.25 Water 00837186 401-1030101 MISC ACCOUNTS RECEIVABLE OT01934 GEORGE, ROBERNETTA 00 11/26/2025 $92.41 Water 00837189 401-1030101 MISC ACCOUNTS RECEIVABLE OT01933 GOLL, BARBARA 00 11/26/2025 $56.41 Water 00837190 401-1030101 MISC ACCOUNTS RECEIVABLE OT01916 GONZALEZ, JOSE R. 00 11/26/2025 $140.75 Water 00837191 401-1030101 MISC ACCOUNTS RECEIVABLE OT01923 GOOD NEIGHBOR HOMES, LLC 00 11/26/2025 $109.73 Water 00837194 401-1030101 MISC ACCOUNTS RECEIVABLE OT01926 GUILLEN, ROBERT SAUL 00 11/26/2025 $79.13 Water 00837195 401-1030101 MISC ACCOUNTS RECEIVABLE OT01918 GUTIERREZ, ALFREDO 00 11/26/2025 $99.48 Water 00837198 401-1030101 MISC ACCOUNTS RECEIVABLE OT01938 HARDWICK, HOLLIE 00 11/26/2025 $94.56 Water 00837202 4012709-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 11/26/2025 $89.37 Water 00837207 401-1030101 MISC ACCOUNTS RECEIVABLE OT01922 IP CE SS VALLEJO, LLC 00 11/26/2025 $2,149.01 Water 00837210 401-1030101 MISC ACCOUNTS RECEIVABLE OT01943 JACKSON, ASHLEY I. 00 11/26/2025 $43.70 Water 00837211 401-1030101 MISC ACCOUNTS RECEIVABLE OT01911 JACKSON, MICHELLE W 00 11/26/2025 $110.56 Water 00837214 401-1030101 MISC ACCOUNTS RECEIVABLE OT01910 JANKOWSKI, JOSEPH 00 11/26/2025 $20.29 Water 00837216 401-1030101 MISC ACCOUNTS RECEIVABLE OT01935 JIANG, WEI 00 11/26/2025 $33.44 Water 00837219 401-1030101 MISC ACCOUNTS RECEIVABLE OT01886 KRYSTLE PROPERTY MANAGEMENT 00 11/26/2025 $181.32 Water 00837221 401-1030101 MISC ACCOUNTS RECEIVABLE OT01906 LAPID, JOSHUA 00 11/26/2025 $19.69 Water 00837225 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/26/2025 $46.82 Water 00837229 401-1030101 MISC ACCOUNTS RECEIVABLE OT01921 MAKE COMMUNITY LLC 00 11/26/2025 $5,708.13 Water 00837231 401-1030101 MISC ACCOUNTS RECEIVABLE OT01902 MARTINEZ, ENRIQUE 00 11/26/2025 $30.93 Water 00837233 401-1030101 MISC ACCOUNTS RECEIVABLE OT01901 MELVIN, NINA 00 11/26/2025 $58.67 N.E. Quad Imp Dist 03-1 Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total

Water 00837234 401-1030101 MISC ACCOUNTS RECEIVABLE OT01909 MHC 99(CALIF. PORTFOLIO CA)LLC 00 11/26/2025 $76.36 Water 00837236 401-1030101 MISC ACCOUNTS RECEIVABLE OT01897 MILLAN, AGUSTIN 00 11/26/2025 $126.10 Water 00837238 401-1030101 MISC ACCOUNTS RECEIVABLE OT01925 MOLINA, JULIO CESAR 00 11/26/2025 $112.52 Water 00837239 401-1030101 MISC ACCOUNTS RECEIVABLE OT01887 MOLLE, BARBARA 00 11/26/2025 $235.02 Water 00837240 401-1030101 MISC ACCOUNTS RECEIVABLE OT01892 MOLLE, BARBARA 00 11/26/2025 $129.12 Water 00837244 401-1030101 MISC ACCOUNTS RECEIVABLE OT01930 NADEAU, GUY 00 11/26/2025 $336.11 Water 00837249 401-1030101 MISC ACCOUNTS RECEIVABLE OT01898 NEUMAIER, ELIZABETH 00 11/26/2025 $20.77 Water 00837257 401-1030101 MISC ACCOUNTS RECEIVABLE OT01914 OLIVER, JANEE R. 00 11/26/2025 $130.35 Water 00837258 401-1030101 MISC ACCOUNTS RECEIVABLE OT01940 ORAM, ANGELICA 00 11/26/2025 $84.49 Water 00837260 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/26/2025 $1,727.70 Water 00837260 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 11/26/2025 $6,035.44 Water 00837262 401-1030101 MISC ACCOUNTS RECEIVABLE OT01937 PADILLA, ALEXIS 00 11/26/2025 $101.73 Water 00837263 401-1030101 MISC ACCOUNTS RECEIVABLE OT01895 PALAY, ARLENE 00 11/26/2025 $104.02 Water 00837267 401-1030101 MISC ACCOUNTS RECEIVABLE OT01888 PRICE, CANDOLYN 00 11/26/2025 $38.35 Water 00837270 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 11/26/2025 $12,000.00 Water 00837271 401-1030101 MISC ACCOUNTS RECEIVABLE OT01908 RIOS, JOSE R. 00 11/26/2025 $66.36 Water 00837273 401-1030101 MISC ACCOUNTS RECEIVABLE OT01924 SAECHAO, MUANG KOUIE VALERIE 00 11/26/2025 $62.11 Water 00837275 401-1030101 MISC ACCOUNTS RECEIVABLE OT01931 SANDERSON, LINDA 00 11/26/2025 $147.05 Water 00837276 401-1030101 MISC ACCOUNTS RECEIVABLE OT01893 SCHUMANN, ELLEN 00 11/26/2025 $79.30 Water 00837278 4012705-5011009 TAXES 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $341.30 Water 00837294 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 11/26/2025 $203.27 Water 00837298 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 11/26/2025 $2,202.53 Water 00837299 401-1030101 MISC ACCOUNTS RECEIVABLE OT01927 TERRELL, LONNIE R. 00 11/26/2025 $117.79 Water 00837300 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 11/26/2025 $13,964.48 Water 00837302 401-1030101 MISC ACCOUNTS RECEIVABLE OT01929 TORRES PEREZ, GUILLERMINA 00 11/26/2025 $34.01 Water 00837303 401-1030101 MISC ACCOUNTS RECEIVABLE OT01912 TORRES, CONSUELO 00 11/26/2025 $45.07 Water 00837304 401-1030101 MISC ACCOUNTS RECEIVABLE OT01936 TORRES, JOSEPH L. 00 11/26/2025 $27.17 Water 00837305 401-1030101 MISC ACCOUNTS RECEIVABLE OT01915 TRI POINTE HOMES, INC. 00 11/26/2025 $13.10 Water 00837308 401-1030101 MISC ACCOUNTS RECEIVABLE OT01919 VALLEJO ONE LLC 00 11/26/2025 $91.52 Water 00837309 401-1030101 MISC ACCOUNTS RECEIVABLE OT01944 VALLEJO ONE LLC 00 11/26/2025 $79.88 Water 00837311 401-1030101 MISC ACCOUNTS RECEIVABLE OT01942 VENEGAS, ANGELIQUE 00 11/26/2025 $100.03 Water 00837313 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 11/26/2025 $116.46 Water 00837314 401-1030101 MISC ACCOUNTS RECEIVABLE OT01945 VISSER VAN, SASHA B. 00 11/26/2025 $264.47 Water 00837315 401-1030101 MISC ACCOUNTS RECEIVABLE OT01941 WATERS, JERALD 00 11/26/2025 $85.03 Water 00837316 401-1030101 MISC ACCOUNTS RECEIVABLE OT01913 WEERS, ALENA N 00 11/26/2025 $78.30 Water 00837317 401-1030101 MISC ACCOUNTS RECEIVABLE OT01889 WEIR, WILLIAM 00 11/26/2025 $76.19 Water 00837319 401-1030101 MISC ACCOUNTS RECEIVABLE OT01899 WILLIAMS, LISA 00 11/26/2025 $61.09 Water 00837321 4012709-5014023 SAFETY TRAINING SUPPLIES 104490 WORK WORLD, WHISTLE WORKWEAR 00 11/26/2025 $300.00 Water 00837324 401-1030101 MISC ACCOUNTS RECEIVABLE OT01928 YOUNGBLOOD, TSHY DIOR 00 11/26/2025 $98.48 Water 00837325 401-1030101 MISC ACCOUNTS RECEIVABLE OT01932 ZHU, XUE JIN 00 11/26/2025 $111.54 $121,789.02
Travis Water Operating 00837128 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $99.90 Travis Water Operating 00837176 4022708-5015024 OTHER SERVICES 104429 ENPRO ELEVATOR, INC. 00 11/26/2025 $2,200.00 Travis Water Operating 00837225 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/26/2025 $46.82 Travis Water Operating 00837300 4022709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 11/26/2025 $12,515.89 $14,862.61
Green Valley/Curry Lakes 00837128 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $49.95 Green Valley/Curry Lakes 00837128 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 11/26/2025 $94.85 Green Valley/Curry Lakes 00837155 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 11/26/2025 $3,201.24 Green Valley/Curry Lakes 00837225 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 11/26/2025 $46.81 Green Valley/Curry Lakes 00837241 4032709-5014011 CHEMICAL SUPPLIES 1559 MORTON SALT, INC. 00 11/26/2025 $6,170.18 Green Valley/Curry Lakes 00837278 4032705-5011009 TAXES 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $3,804.84 $13,367.87
Water Fac Tax/Connect Fee 00837151 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 11/26/2025 $16,030.78 Water Fac Tax/Connect Fee 00837159 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 11/26/2025 $3,360.00 Water Fac Tax/Connect Fee 00837206 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 11/26/2025 $1,230.00 Water Fac Tax/Connect Fee 00837270 4042715-7043089 METER REPLACEMENT PROGRAM 80 RECOLOGY VALLEJO 00 11/26/2025 $492.90 $21,113.68
Lakes Capital Fund 00837206 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 11/26/2025 $1,845.00 $1,845.00
Golf Course 00837278 4259001-5032001 OTHER EXPENSE 1353 SOLANO COUNTY TAX COLLECTOR 00 11/26/2025 $425.00 $425.00
Vjo Station Prkg Strcture 00837133 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 11/26/2025 $17,569.30 Vjo Station Prkg Strcture 00837138 4312506-5006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 11/26/2025 $378.66 $17,947.96
Corporation Shop 00837117 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 11/26/2025 $359.88 Corporation Shop 00837141 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 11/26/2025 $5.30 Corporation Shop 00837142 5012901-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 11/26/2025 $207.56 Corporation Shop 00837222 5012901-5014013 GENERAL R/M SUPPLIES 103915 LES SCHWAB TIRE CENTERS OF CA 00 11/26/2025 $119.99 Corporation Shop 00837253 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 11/26/2025 $1,336.61 $2,029.34
General Liability 00837196 5081804-5006004 LEGAL FEES 9208865 HAMPTON JACKSON 00 11/26/2025 $124.67 General Liability 00837277 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 11/26/2025 $19,494.00 $19,618.67
Administrative Fund 00837135 601-2070991 POLICE-VOLUNTEER PROGRAM 104892 BAM MASCOTS INC. 00 11/26/2025 $8,150.00 Administrative Fund 00837301 601-2070986 POLICE - K-9 COMPETITION 103648 TOP DOG POLICE K9 TRAINING & C 00 11/26/2025 $17,120.63 $25,270.63
$1,385,824.50
User Name: CITYOFVALLEJO\monica.kaur
Administrative Fund Total
Total for Check Date 11/26/2025
Lakes Capital Fund Total
Golf Course Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
General Liability Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00836789 11/06/2025 4,542.79
AT&T MOBILITY - ROC 00 00836774 11/06/2025 308.25
AT&T MOBILITY - ROC 00 00836775 11/06/2025 2,988.65
AT&T MOBILITY - ROC 00 00836776 11/06/2025 1,850.12
AT&T MOBILITY - ROC 00 00836777 11/06/2025 1,431.16
1007 REEVES COMPANY,INC. 00 00836858 11/06/2025 72.80
100727 FEHR & PEERS 00 00836809 11/06/2025 12,288.50
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00836844 11/06/2025 4,600.00 100985 LAW OFFICES OF COLANTUONO.HIGH 00 00836833 11/06/2025 37.50 101010 STAPLES BUSINESS ADVANTAGE 00 00836864 11/06/2025 266.01 101155 POWER PLAN 00 00836855 11/06/2025 658.27
101204 TOURO UNIVERSITY CALIFORNIA 00 00836870 11/06/2025 14,873.55 101316 VERIZON WIRELESS 00 00836876 11/06/2025 120.03
CINTAS 00 00836793 11/06/2025 315.09
CINTAS 00 00836794 11/06/2025 445.14
101845 LAW OFFICES OF BURKE, WILLIAMS 00 00836785 11/06/2025 18,310.00 101852 NEW IMAGE LANDSCAPE INC 00 00836845 11/06/2025 29,166.00 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00836769 11/06/2025 559.15 101959 FLEET SOLUTIONS, LLC 00 00836812 11/06/2025 5,209.94 HUNT & SONS, INC. 00 00836817 11/06/2025 67,370.19
HUNT & SONS, INC. 00 00836818 11/06/2025 1,736.06
101993 LINDE GAS & EQUIPMENT INC. 00 00836836 11/06/2025 280.90 102001 UPS GROUND FREIGHT, INC. 00 00836874 11/06/2025 103.60 102021 PHENOVA, INC 00 00836853 11/06/2025 1,025.29
102131 EAGLE EYE ENGRAVING 00 00836804 11/06/2025 225.42 102175 ENVIRONMENTAL RISK SERVICES CO 00 00836806 11/06/2025 6,283.59 102232 EUROFINS EATON ANALYTICAL, INC 00 00836807 11/06/2025 216.00 102333 FASTSIGNS-AMERICAN CANYON 00 00836808 11/06/2025 2,052.96 102432 THATCHER COMPANY OF CALIFORNIA 00 00836869 11/06/2025 28,004.61 102573 PLATT ELECTRIC SUPPLY 00 00836854 11/06/2025 420.44 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00836851 11/06/2025 3,280.00 102814 W W GRAINGER INC. 00 00836879 11/06/2025 1,916.88 XEROX CORPORATION 00 00836882 11/06/2025 750.14
XEROX CORPORATION 00 00836883 11/06/2025 800.84
102964 ALL STAR RENTS 00 00836770 11/06/2025 2,418.18
103177 CITY OF SACRAMENTO 00 00836796 11/06/2025 750.00 103401 COUNTY OF SOLANO 00 00836800 11/06/2025 50.00
103503 ALPHA ANALYTICAL LABORATORIES, 00 00836771 11/06/2025 14,845.00 100414
101351
101974
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Nov 6, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 6, 2025 10:56:25 AM Page 1

103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00836805 11/06/2025 3,740.00 103762 N CAL REGIONAL PUBLIC SAFETY T 00 00836843 11/06/2025 385.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00836772 11/06/2025 2,234.83 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00836846 11/06/2025 7,858.75 103957 SAMPLE TRAPS LLC 00 00836860 11/06/2025 808.67
104073 RENNE PUBLIC LAW GROUP 00 00836859 11/06/2025 10,362.50 104091 FERGUSON US HOLDINGS, INC 00 00836810 11/06/2025 2,477.64 104288 OPPENHEIMER INVESTIGATIONS GRP 00 00836848 11/06/2025 21,938.50 104372 ODP BUSINESS SOLUTIONS LLC 00 00836847 11/06/2025 1,118.69 104377 JET PATCHER USA INC 00 00836826 11/06/2025 25,376.00 104393 AX9 SECURITY, INC. 00 00836779 11/06/2025 14,243.30 BIG CREEK LUMBER 00 00836781 11/06/2025 195.45
BIG CREEK LUMBER 00 00836782 11/06/2025 191.15
104426 SOLANO AIDS COALITION 00 00836861 11/06/2025 5,000.00 104434 PENCCO, INC. 00 00836852 11/06/2025 15,102.89
104442 CCRC 00 00836788 11/06/2025 30,000.00
104450 SUISUN UNIFORMS TT LLC 00 00836868 11/06/2025 5,269.10 104462 WHITE BRENNER LLP 00 00836881 11/06/2025 13,501.40 104568 CONTOUR SIERRA AEBI TERRATRAC 00 00836799 11/06/2025 132.22 104581 CONSOLIDATED ENGINEERING INC. 00 00836798 11/06/2025 4,664.40 104646 LITTLER MENDELSON PC 00 00836838 11/06/2025 11,644.00 104705 AT&T MOBILITY LLC-CC 00 00836778 11/06/2025 1,210.35 104710 UNDERGROUND REPUBLIC WATER WOR 00 00836872 11/06/2025 24,668.66 104727 DOCUPET CORP. 00 00836802 11/06/2025 183.00
104768 MONTROY SUPPLY COMPANY INC. 00 00836842 11/06/2025 83.22 CENTER FOR URBAN EXCELLENCE 00 00836790 11/06/2025 7,261.49 CENTER FOR URBAN EXCELLENCE 00 00836791 11/06/2025 7,911.57 104798 CALINC TRAINING LLC 00 00836787 11/06/2025 1,350.00 104814 CALIFORNIA ENGINEERING CONTRAC 00 00836786 11/06/2025 2,527,998.19 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 00836820 11/06/2025 6,862.50 1054 INLAND BUSINESS MACHINES, INC 00 00836821 11/06/2025 432.95 128 LAW OFFICES OF LIEBERT, CASSID 00 00836835 11/06/2025 1,662.50 1292 ISLAND ENERGY 00 00836822 11/06/2025 16.97
1347 IDEXX DISTRIBUTION CORP 00 00836819 11/06/2025 5,069.20 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00836862 11/06/2025 6,762.50 1428 MINUTEMAN PRESS 00 00836841 11/06/2025 454.92
1554 JOHNNY ON THE SPOT 00 00836827 11/06/2025 1,571.94 1574 SOLANO COUNTY WATER AGENCY 00 00836863 11/06/2025 69,000.59 1645 UNIVAR SOLUTIONS USA INC. 00 00836873 11/06/2025 4,188.62 1658 LAW OFFICES OF GALLERY & BARTO 00 00836834 11/06/2025 305.00 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00836768 11/06/2025 142.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00836797 11/06/2025 392.27 249 BAYSHORE MATERIALS, INC. 00 00836780 11/06/2025 304.99 2822 DAY WIRELESS SYSTEMS 00 00836801 11/06/2025 204.06 2912 STERICYCLE, INC. 00 00836866 11/06/2025 171.38
104791
104424

3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00836875 11/06/2025 11,555.56 3360 E Z TREE INC 00 00836803 11/06/2025 2,375.00
348 FISHER SCIENTIFIC 00 00836811 11/06/2025 3,922.30
3512 BOHNET ENGRAVING & AWARDS 00 00836783 11/06/2025 151.28 3530 WEST YOST & ASSOCIATES 00 00836880 11/06/2025 9,182.75 3559 STAR SPORTS 00 00836865 11/06/2025 291.25
362 CHEMTRADE CHEMICALS US LLC 00 00836792 11/06/2025 52,755.92 3893 ULINE 00 00836871 11/06/2025 2,427.92
3938 BOUND TREE MEDICAL, LLC 00 00836784 11/06/2025 1,222.83 485 PACE SUPPLY CORPORATION 00 00836849 11/06/2025 390.02 57 VALLEJO CONV & VISITORS BUREAU 00 00836878 11/06/2025 25,885.19 632 VICTORY STORES INC 00 00836877 11/06/2025 1,185.41
752 HOME DEPOT CREDIT SERVICES 00 00836816 11/06/2025 2,582.97 80 RECOLOGY VALLEJO 00 00836857 11/06/2025 142.86
804 STEVENSON SUPPLY & TRACTOR CO 00 00836867 11/06/2025 1,125.93 850 GCS ENVIRONMENTAL EQUIP SVCS I 00 00836814 11/06/2025 943.27 859 L.N.CURTIS & SONS 00 00836832 11/06/2025 3,174.82
9207255 JEROME BAUTISTA 00 00836825 11/06/2025 466.00
9208193 KENNETH DOUGHTY 00 00836828 11/06/2025 2,438.35 9208210 RASHAD HOLLIS 00 00836856 11/06/2025 676.33
9208236 KEVIN BARRETO 00 00836829 11/06/2025 2,266.27
9208317 MCCRAY, ERICA 00 00836839 11/06/2025 394.90
9208980 JACQUELINE LAFAYE 00 00836823 11/06/2025 50.00
9209068 ANDREW HERNDON 00 00836773 11/06/2025 494.00
9209111 HENRY MORRIS 00 00836815 11/06/2025 84.94
9209178 KRISTIN POLLOT 00 00836831 11/06/2025 1,889.86
9209221 GATHRIGHT, BRIE 00 00836813 11/06/2025 2,208.68 9209223 KHADKA, ANJELIKA 00 00836830 11/06/2025 1,967.66 9209253 MCCULLOUGH, HANNAH 00 00836840 11/06/2025 293.00 949 CITY OF BENICIA 00 00836795 11/06/2025 1,925.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00836850 11/06/2025 10,933.64 T000110 LISA SWARTHOUT 00 00836837 11/06/2025 3,951.25
T000125 JEFFERY KRESHA 00 00836824 11/06/2025 355.30
3,224,736.87
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00836922 11/13/2025 50,294.44
100212 CDWG INC. 00 00836911 11/13/2025 8,830.46
100363 NATIONAL CREDIT REPORTING 00 00836959 11/13/2025 217.00 AT&T MOBILITY - ROC 00 00836899 11/13/2025 44.90
AT&T MOBILITY - ROC 00 00836900 11/13/2025 487.50
AT&T MOBILITY - ROC 00 00836901 11/13/2025 529.25
1005 ED JONES & COMPANY INC. 00 00836921 11/13/2025 524.92 100950 FRANKS SEPTIC SERVICE INC 00 00836930 11/13/2025 4,054.50 101225 SATCOM GLOBAL,INC 00 00836973 11/13/2025 114.42
101260 FIGHTING BACK PARTNERSHIP 00 00836925 11/13/2025 851.97 101351 CINTAS 00 00836913 11/13/2025 118.40
101374 MARK THOMAS & COMPANY 00 00836951 11/13/2025 43,056.03 101392 WHITE CAP, LP 00 00836992 11/13/2025 105.88
101496 STATE OF CA DEPT INDUSTRIAL RE 00 00836979 11/13/2025 225.00 AT&T CALNET2 00 00836897 11/13/2025 315.67
AT&T CALNET2 00 00836898 11/13/2025 338.16
101643 EXPRESS AUTO UPHOLSTERY 00 00836923 11/13/2025 358.33 101855 CA. ASSOC. OF HOUSING AUTHORIT 00 00836908 11/13/2025 900.00 101959 FLEET SOLUTIONS, LLC 00 00836928 11/13/2025 5,209.94 101995 O'REILLY AUTO PARTS 00 00836960 11/13/2025 1,148.55 102032 SCI CONSULTING GROUP 00 00836974 11/13/2025 16,079.77 102144 ALAMEDA COUNTY SHERIFF'S OFFIC 00 00836888 11/13/2025 4,000.00 102369 RON DUPRATT FORD 00 00836972 11/13/2025 299.83
102432 THATCHER COMPANY OF CALIFORNIA 00 00836985 11/13/2025 13,949.00 102573 PLATT ELECTRIC SUPPLY 00 00836965 11/13/2025 3,760.46 102585 TRANSUNION RISK & ALTERNATIVE 00 00836986 11/13/2025 176.95 102719 AIRGAS USA, LLC 00 00836887 11/13/2025 122.58
102797 PARODI INVESTIGATIVE SOLUTIONS 00 00836963 11/13/2025 520.00 102814 W W GRAINGER INC. 00 00836990 11/13/2025 2,081.59 102829 XEROX CORPORATION 00 00836994 11/13/2025 416.24
102964 ALL STAR RENTS 00 00836890 11/13/2025 210.56
102986 ACCESS INFORMATION 00 00836884 11/13/2025 951.29 102995 STATE WATER RESOURCES CONTROL 00 00836980 11/13/2025 265.10 103348 SP PLUS CORPORATION 00 00836977 11/13/2025 22,512.91 103349 SOLUNA OUTREACH SOLUTIONS LLC 00 00836976 11/13/2025 1,256.00 103423 CORE PSYCHOLOGICAL CORPORATION 00 00836915 11/13/2025 1,500.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00836892 11/13/2025 1,170.00 103505 BADGER METER INC. 00 00836904 11/13/2025 484,270.14 100414
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Nov 13, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 13, 2025 12:12:10 PM Page 1

103592 HYPERION COMMUNITY PARTNERS LL 00 00836935 11/13/2025 20,500.00 103734 MESSER LLC 00 00836953 11/13/2025 8,815.04
103767 AMAZON CAPITAL SERVICES, INC. 00 00836893 11/13/2025 886.40 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00836932 11/13/2025 68.05 103891 ACCUSOURCE, INC. 00 00836885 11/13/2025 1,016.19 103946 LEAVEN KIDS 00 00836948 11/13/2025 31,283.63
103969 F.J. KENNEDY AND ASSOCIATES, I 00 00836924 11/13/2025 18,647.67 104062 NAPA AUTO PARTS 00 00836957 11/13/2025 3,226.26
104166 CROWN HILL STONE SUPPLY 00 00836916 11/13/2025 2,329.31 104206 RESA SERVICE, LLC 00 00836971 11/13/2025 1,208.00 104270 FLOCK SAFETY 00 00836929 11/13/2025 800.00
104289 DXP ENTERPRISES, INC. 00 00836919 11/13/2025 2,408.25 104336 ZANJERO, INC. 00 00836996 11/13/2025 9,585.00
104338 SMART FIBER NETWORKS INC 00 00836975 11/13/2025 6,190.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00836961 11/13/2025 301.24 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00836926 11/13/2025 1,740.04 104393 AX9 SECURITY, INC. 00 00836902 11/13/2025 4,342.65 104409 BLACK EAGLE FIRE & SECURITY, I 00 00836907 11/13/2025 6,285.00 VULCAN MATERIALS CO - WESTERN 00 00836981 11/13/2025 678.01 VULCAN MATERIALS CO - WESTERN 00 00836982 11/13/2025 1,938.34 104424 BIG CREEK LUMBER 00 00836906 11/13/2025 1,004.88 104470 LWP CLAIMS SOLUTIONS INC 00 00836950 11/13/2025 21,896.16 104473 MAVERICK DATA SYSTEMS 00 00836952 11/13/2025 2,500.00 104474 INDEPENDENT CODE CONSULTANTS, 00 00836937 11/13/2025 580.00 104519 MOSAIC PUBLIC PARTNERS, LLC 00 00836956 11/13/2025 8,550.00 104567 CITY OF HAYWARD 00 00836914 11/13/2025 2,617.66
104681 KLEEN TECH SERVICES LLC 00 00836945 11/13/2025 3,928.00 104689 PURETEC INDUSTRIAL WATER 00 00836967 11/13/2025 19.00 104691 BADGE FRAME INC. 00 00836903 11/13/2025 490.66
104714 ASSURED DATA PROTECTION, INC. 00 00836896 11/13/2025 2,280.00 104733 URBAN37, INC. 00 00836988 11/13/2025 7,722.26
104781 ALL STAR TALENT INC. 00 00836891 11/13/2025 14,125.00 104864 LIVEVIEW TECHNOLOGIES, INC. 00 00836949 11/13/2025 141,588.00 1054 INLAND BUSINESS MACHINES, INC 00 00836938 11/13/2025 443.27 1313 LANGUAGELINE SOLUTIONS 00 00836947 11/13/2025 5.64 1354 REPUBLIC SERVICES, INC 00 00836970 11/13/2025 68.20 1428 MINUTEMAN PRESS 00 00836954 11/13/2025 36.04
1462 HOUSE OF ACTS 00 00836934 11/13/2025 7,296.00
1472 VALLEJO TIMES HERALD 00 00836989 11/13/2025 297.05 1537 AMERIGAS 00 00836894 11/13/2025 243.10
1559 MORTON SALT, INC. 00 00836955 11/13/2025 6,040.38
1822 UNION PACIFIC RAILROAD COMPANY 00 00836987 11/13/2025 641.90 206 ALCO IRON & METAL CO. INC. 00 00836889 11/13/2025 507.97 2231 KAISER PERMANENTE OHSS 00 00836944 11/13/2025 2,372.00 104422

249 BAYSHORE MATERIALS, INC. 00 00836905 11/13/2025 514.68 2831 NAPA COUNTY 00 00836958 11/13/2025 15,849.64
2844 PREFERRED ALLIANCE INC 00 00836966 11/13/2025 348.69 CAROLLO ENGINEERS, INC 00 00836909 11/13/2025 10,691.95 CAROLLO ENGINEERS, INC 00 00836910 11/13/2025 15,448.00 3360 E Z TREE INC 00 00836920 11/13/2025 13,750.00
348 FISHER SCIENTIFIC 00 00836927 11/13/2025 277.86
3530 WEST YOST & ASSOCIATES 00 00836991 11/13/2025 5,007.75 3559 STAR SPORTS 00 00836978 11/13/2025 315.64
362 CHEMTRADE CHEMICALS US LLC 00 00836912 11/13/2025 3,302.24 370 HACH COMPANY 00 00836933 11/13/2025 123.45
503 PITNEY BOWES PURCHASE POWER 00 00836964 11/13/2025 2,164.03 77 IAFF, LOCAL 1186 00 00836936 11/13/2025 6,814.50
859 L.N.CURTIS & SONS 00 00836946 11/13/2025 3,579.31
9208295 ZACHARY MC KENNA 00 00836995 11/13/2025 49.00
9208683 JUSTIN SAMANIEGO 00 00836943 11/13/2025 49.00
9208716 DIAZ, ELIAS A 00 00836917 11/13/2025 54.99
9208724 GILLIAN M HAEN 00 00836931 11/13/2025 154.04
9209035 TED TARVER 00 00836983 11/13/2025 23.00
9209086 AFABLE, DESIREE 00 00836886 11/13/2025 430.81
9209196 JAMES OBRIEN 00 00836940 11/13/2025 335.00
9209201 THACKER, ROBBY 00 00836984 11/13/2025 393.84
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00836962 11/13/2025 212,538.30 OT01878 ARB INCORPORATED 00 00836895 11/13/2025 917.59
OT01879 REALTY WORLD ALL SERVICES 00 00836969 11/13/2025 499.71 OT01880 JOHNSON, BRENT 00 00836942 11/13/2025 33.04
OT01881 DILL, VICTORIA 00 00836918 11/13/2025 92.24
OT01882 JIANG, DAVID 00 00836941 11/13/2025 1,573.91
OT01883 WU, CONNIE 00 00836993 11/13/2025 74.28
OT01884 RATLIFF, DEBORAH 00 00836968 11/13/2025 25.35
OT01885 IP CE SS VALLEJO, LLC 00 00836939 11/13/2025 442.32 1,314,644.15
User Name: CITYOFVALLEJO\monica.kaur
285

Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00836998 11/20/2025 67,644.80
100212 CDWG INC. 00 00837032 11/20/2025 6,453.66
100306 BLX GROUP LLC 00 00837025 11/20/2025 3,800.00
100383 MOTOROLA SOLUTIONS,INC. 00 00837070 11/20/2025 2,908.32 AT&T MOBILITY - ROC 00 00837014 11/20/2025 153.00
AT&T MOBILITY - ROC 00 00837015 11/20/2025 2,277.40
AT&T MOBILITY - ROC 00 00837016 11/20/2025 1,465.41
AT&T MOBILITY - ROC 00 00837017 11/20/2025 64.94
AT&T MOBILITY - ROC 00 00837018 11/20/2025 4,737.12
AT&T MOBILITY - ROC 00 00837019 11/20/2025 287.50
1007 REEVES COMPANY,INC. 00 00837087 11/20/2025 112.70
100778 FITGUARD INC 00 00837044 11/20/2025 1,995.12
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00837071 11/20/2025 2,300.00 AT&T CALNET2 00 00837009 11/20/2025 11,199.19
AT&T CALNET2 00 00837011 11/20/2025 11,021.39
AT&T CALNET2 00 00837012 11/20/2025 300.68
AT&T CALNET2 00 00837013 11/20/2025 32.26
101852 NEW IMAGE LANDSCAPE INC 00 00837073 11/20/2025 49,847.18 101855 CA. ASSOC. OF HOUSING AUTHORIT 00 00837030 11/20/2025 50.00 101920 CSG CONSULTANTS, INC 00 00837039 11/20/2025 9,275.00 101995 O'REILLY AUTO PARTS 00 00837075 11/20/2025 2,038.56 102001 UPS GROUND FREIGHT, INC. 00 00837107 11/20/2025 61.20 102101 ADVANCE CRIME SCENE RESTORATIO 00 00837001 11/20/2025 400.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00837040 11/20/2025 7,901.25 102269 LEXIPOL,LLC 00 00837065 11/20/2025 28,626.34
102320 U.S. BANK-PARS #6746022500 00 00837103 11/20/2025 46,267.82 102333 FASTSIGNS-AMERICAN CANYON 00 00837042 11/20/2025 4,527.56 102591 NET TRANSCRIPTS INC. 00 00837072 11/20/2025 197.34 102814 W W GRAINGER INC. 00 00837110 11/20/2025 803.63
XEROX CORPORATION 00 00837113 11/20/2025 1,648.47
XEROX CORPORATION 00 00837114 11/20/2025 747.30
102851 R3 CONSULTING GROUP, INC 00 00837085 11/20/2025 2,410.00 102874 COSTAR REALTY INFORMATION,INC 00 00837038 11/20/2025 1,086.57 103503 ALPHA ANALYTICAL LABORATORIES, 00 00837004 11/20/2025 1,905.00 103592 HYPERION COMMUNITY PARTNERS LL 00 00837052 11/20/2025 20,000.00 103620 MOTOR VEHICLE NETWORK 00 00837069 11/20/2025 1,300.00 103623 TECTONICS 00 00837098 11/20/2025 20,579.35
103767 AMAZON CAPITAL SERVICES, INC. 00 00837006 11/20/2025 3,819.40 100414
101538
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Nov 20, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 20, 2025 12:23:08 PM Page 1

103877 GREEN VALLEY ALOHA SAW AND MOW 00 00837047 11/20/2025 3,009.95 103949 PLANETBIDS, INC. 00 00837084 11/20/2025 9,403.16 104007 RADWELL INTERNATIONAL INC. 00 00837086 11/20/2025 503.44 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00837003 11/20/2025 10,000.00 104069 SUPERION, LLC 00 00837096 11/20/2025 7,199.55
104091 FERGUSON US HOLDINGS, INC 00 00837043 11/20/2025 13,765.51 104239 WATCH ME GROW, INC. 00 00837111 11/20/2025 68,395.25 104250 VALLEJO WATERFRONT WEEKEND INC 00 00837109 11/20/2025 955.42 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00837048 11/20/2025 4,681.00 104312 CALIFORNIA CONSULTING, INC. 00 00837031 11/20/2025 5,500.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00837076 11/20/2025 579.11 104377 JET PATCHER USA INC 00 00837055 11/20/2025 29,112.00 104390 ZAYO GROUP, LLC 00 00837115 11/20/2025 3,239.68
104393 AX9 SECURITY, INC. 00 00837021 11/20/2025 5,462.56 104422 VULCAN MATERIALS CO - WESTERN 00 00837097 11/20/2025 282.08 104424 BIG CREEK LUMBER 00 00837024 11/20/2025 164.96
104450 SUISUN UNIFORMS TT LLC 00 00837095 11/20/2025 269.81 104504 ACCELERATED TECHNOLOGY LABORAT 00 00837036 11/20/2025 28,969.40 104521 EVIDENT, INC. 00 00837041 11/20/2025 2,553.84
104602 BROKEN BY VIOLENCE 00 00837027 11/20/2025 17,656.43 104674 RESTORATION FIRST RESPONDER NE 00 00837088 11/20/2025 2,055.00 104681 KLEEN TECH SERVICES LLC 00 00837063 11/20/2025 735.00 104705 AT&T MOBILITY LLC-CC 00 00837020 11/20/2025 712.25 104709 GOOD CITY COMPANY 00 00837046 11/20/2025 9,954.00 104794 AMALIA C CUNNINGHAM 00 00837005 11/20/2025 3,944.20 104831 PESTMASTER SERVICES L.P. 00 00837082 11/20/2025 357.00 1054 INLAND BUSINESS MACHINES, INC 00 00837053 11/20/2025 2,368.22 1064 BAY ALARM CO. 00 00837022 11/20/2025 786.96
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00837092 11/20/2025 1,232,884.00 1395 SOLANO EDC 00 00837093 11/20/2025 825.95
1402 PACIFIC STORAGE 00 00837081 11/20/2025 289.58
1428 MINUTEMAN PRESS 00 00837067 11/20/2025 574.00
1462 HOUSE OF ACTS 00 00837051 11/20/2025 4,864.00
1472 VALLEJO TIMES HERALD 00 00837108 11/20/2025 638.89 1645 UNIVAR SOLUTIONS USA INC. 00 00837106 11/20/2025 4,747.26 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00836999 11/20/2025 1,734.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00837035 11/20/2025 185.94 2310 BELL PRODUCTS, INC. 00 00837023 11/20/2025 1,387.86 2355 TELSTAR INSTRUMENTS 00 00837099 11/20/2025 54,587.23 2439 IRVINE & JACHENS 00 00837054 11/20/2025 1,763.66
3530 WEST YOST & ASSOCIATES 00 00837112 11/20/2025 6,457.00 3545 UBEO BUSINESS SERVICES 00 00837104 11/20/2025 830.63 3559 STAR SPORTS 00 00837094 11/20/2025 1,577.33
3608 UNITED RENTALS (NORTH AMERICA) 00 00837105 11/20/2025 297.40

362 CHEMTRADE CHEMICALS US LLC 00 00837033 11/20/2025 11,973.94 3938 BOUND TREE MEDICAL, LLC 00 00837026 11/20/2025 1,690.46 485 PACE SUPPLY CORPORATION 00 00837078 11/20/2025 5,476.27 503 PITNEY BOWES PURCHASE POWER 00 00837083 11/20/2025 4,018.75 538 SAFETY-KLEEN SYSTEMS, INC. 00 00837089 11/20/2025 417.02 550 THE SHERWIN-WILLIAMS CO. 00 00837101 11/20/2025 1,437.38 600 TESCO CONTROLS INC 00 00837100 11/20/2025 6,920.99
703 HORIZON DISTRIBUTORS, INC. 00 00837050 11/20/2025 4,028.86 752 HOME DEPOT CREDIT SERVICES 00 00837049 11/20/2025 2,370.44 859 L.N.CURTIS & SONS 00 00837064 11/20/2025 838.44
9201081 NIKKI REDMAN 00 00837074 11/20/2025 5.66
9207485 JONATHAN LANE 00 00837056 11/20/2025 115.00
9208043 KEVIN BROWN 00 00837061 11/20/2025 60.00
9208193 KENNETH DOUGHTY 00 00837059 11/20/2025 2,438.35 9208236 KEVIN BARRETO 00 00837060 11/20/2025 2,266.27
9208459 PABLO LOPEZ 00 00837077 11/20/2025 243.00
9208471 MOISES ZARATE 00 00837068 11/20/2025 543.65
9208494 JUAN RAFAEL 00 00837058 11/20/2025 875.00
9208637 JOSE ACEVES 00 00837057 11/20/2025 470.00
9208641 SHELEE K LOUGHMILLER 00 00837091 11/20/2025 1,355.10 9208652 CONNOR SULLIVAN 00 00837037 11/20/2025 1,112.04 9208724 GILLIAN M HAEN 00 00837045 11/20/2025 351.59
9208786 ANTHONY PLASCENCIA 00 00837008 11/20/2025 935.00 9208956 KEVIN HENRY 00 00837062 11/20/2025 544.00
9209025 CHARLES PALMARES 00 00837034 11/20/2025 132.00
9209086 AFABLE, DESIREE 00 00837002 11/20/2025 430.81
9209211 BUSICK, ROBERT 00 00837029 11/20/2025 357.60
9209233 TONIA LEDIJU 00 00837102 11/20/2025 358.74
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00837079 11/20/2025 115,039.73 T000124 SHAM VOHRA 00 00837090 11/20/2025 2,683.99
T000126 BROWN ROAD INVESTMENTS, LLC 00 00837028 11/20/2025 4,819.36 T000127 MDR REAL ESTATE HOLDING, LLC 00 00837066 11/20/2025 519.71 T000129 7-ELEVEN INC A TEXAS CORPORATI 00 00837000 11/20/2025 519.71 2,041,854.83
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00837116 11/26/2025 9,693.36
100181 BRENNTAG PACIFIC INC 00 00837143 11/26/2025 11,368.84 100212 CDWG INC. 00 00837151 11/26/2025 45,207.51
100278 ZUKOR ART CONSERVATION 00 00837326 11/26/2025 1,025.00 AT&T MOBILITY - ROC 00 00837128 11/26/2025 3,093.42
AT&T MOBILITY - ROC 00 00837129 11/26/2025 476.25
100458 DIRECT LINE TELE RESPONSE 00 00837169 11/26/2025 1,297.68 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00837245 11/26/2025 6,900.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00837256 11/26/2025 2,040.00 100850 CALIFORNIA MUNICIPAL STATISTIC 00 00837147 11/26/2025 600.00 101303 CORELOGIC INFORMATION SOLUTION 00 00837162 11/26/2025 637.50 101316 VERIZON WIRELESS 00 00837313 11/26/2025 541.46
101351 CINTAS 00 00837154 11/26/2025 284.97
101511 FASTENAL COMPANY 00 00837179 11/26/2025 153.31
101616 MUNICIPAL RESOURCE GROUP LLC 00 00837243 11/26/2025 3,640.00 101826 HOBART SALES & SERVICE 00 00837201 11/26/2025 131.48 101852 NEW IMAGE LANDSCAPE INC 00 00837250 11/26/2025 29,166.00 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00837117 11/26/2025 359.88 101915 INTERWEST CONSULTING GROUP,INC 00 00837206 11/26/2025 3,075.00 101979 JAYGAV EMBROIDERY 00 00837215 11/26/2025 392.47
101993 LINDE GAS & EQUIPMENT INC. 00 00837225 11/26/2025 341.02 101995 O'REILLY AUTO PARTS 00 00837253 11/26/2025 1,336.61 102131 EAGLE EYE ENGRAVING 00 00837171 11/26/2025 36.58 102284 PACKET FUSION, INC 00 00837261 11/26/2025 529.18 102287 SONOMA STATE UNIVERSITY 00 00837293 11/26/2025 75.00 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 00837227 11/26/2025 105.50 102432 THATCHER COMPANY OF CALIFORNIA 00 00837300 11/26/2025 26,480.37 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00837224 11/26/2025 200.00 102591 NET TRANSCRIPTS INC. 00 00837248 11/26/2025 427.60 102655 ROGUE FITNESS 00 00837272 11/26/2025 48.65
102685 FIRST VANGUARD RENTALS & SALES 00 00837182 11/26/2025 2,853.55 102781 CAPITOL ADVOCACY PARTNERS 00 00837149 11/26/2025 103,871.32 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00837265 11/26/2025 2,000.00 102820 ASSOCIATION OF CALIFORNIA WATE 00 00837126 11/26/2025 33,715.00 XEROX CORPORATION 00 00837322 11/26/2025 478.84
XEROX CORPORATION 00 00837323 11/26/2025 498.20
102853 NATIONWIDE LEGAL, LLC 00 00837246 11/26/2025 38.85 102986 ACCESS INFORMATION 00 00837118 11/26/2025 1,138.35 100414
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Nov 26, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 26, 2025 11:07:07 AM Page 1

103037 CONSOLIDATED CM, INC 00 00837159 11/26/2025 3,360.00 103262 BOOT BARN INC 00 00837142 11/26/2025 1,332.56
103310 ALPHA ALARM & AUDIO INC. 00 00837121 11/26/2025 2,800.00 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00837320 11/26/2025 120.08 103620 MOTOR VEHICLE NETWORK 00 00837242 11/26/2025 1,300.00 103648 TOP DOG POLICE K9 TRAINING & C 00 00837301 11/26/2025 17,120.63 103688 GRAHAM POLYGRAPH 00 00837192 11/26/2025 3,500.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00837122 11/26/2025 8,326.51 103857 CLUB STRIDE INC 00 00837156 11/26/2025 3,340.00
103862 NINYO & MOORE GEOTECH & ENVIRO 00 00837252 11/26/2025 7,123.42 103878 MARC A. FOX 00 00837230 11/26/2025 3,537.50
103915 LES SCHWAB TIRE CENTERS OF CA 00 00837222 11/26/2025 119.99 103927 WEST COAST MCI 00 00837318 11/26/2025 693.05
103934 LANCE, SOLL & LUNGHARD, LLP 00 00837220 11/26/2025 50,460.00 103967 ENERGY ETC, INC. 00 00837175 11/26/2025 400.00
104070 CODA TECHNOLOGY GROUP 00 00837157 11/26/2025 39,988.02 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00837277 11/26/2025 19,494.00 104262 TRILOGY MEDWASTE WEST, LLC 00 00837306 11/26/2025 934.75 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00837200 11/26/2025 30,502.12 104309 DIABLO PAPER SHREDDING, LLC 00 00837167 11/26/2025 524.30 104319 HARBOR PARK APARTMENTS, LP 00 00837197 11/26/2025 1,807.00 104344 ATKINSON-BAKER, A VERITEXT COM 00 00837312 11/26/2025 2,730.90 ODP BUSINESS SOLUTIONS LLC 00 00837254 11/26/2025 228.14 ODP BUSINESS SOLUTIONS LLC 00 00837255 11/26/2025 5,803.36 104389 J F G INSPECTIONS 00 00837209 11/26/2025 1,083.00 104393 AX9 SECURITY, INC. 00 00837133 11/26/2025 22,616.05 104410 GLOBAL RENTAL CO INC 00 00837187 11/26/2025 4,370.00 104411 NEW YORK UNIVERSITY 00 00837251 11/26/2025 3,809.93 104422 VULCAN MATERIALS CO - WESTERN 00 00837298 11/26/2025 4,575.04 104424 BIG CREEK LUMBER 00 00837141 11/26/2025 1,474.19 104429 ENPRO ELEVATOR, INC. 00 00837176 11/26/2025 2,200.00 104448 STEWART TITLE OF CALIFORNIA, I 00 00837296 11/26/2025 550.00 104450 SUISUN UNIFORMS TT LLC 00 00837297 11/26/2025 199.81 104451 LODESTAR PROPERTIES, INC. 00 00837226 11/26/2025 411.00 104490 WORK WORLD, WHISTLE WORKWEAR 00 00837321 11/26/2025 300.00 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00837177 11/26/2025 13,374.55 104561 ALLECCA 00 00837120 11/26/2025 2,550.00
104565 AZUL WORKS,INC. 00 00837134 11/26/2025 308,815.48 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00837188 11/26/2025 2,850.00 104622 OVERTON SAFETY TRAINING, INC. 00 00837259 11/26/2025 2,485.00 104681 KLEEN TECH SERVICES LLC 00 00837217 11/26/2025 2,730.56 AT&T MOBILITY LLC-CC 00 00837130 11/26/2025 3,630.52
AT&T MOBILITY LLC-CC 00 00837131 11/26/2025 3,313.81
AT&T MOBILITY LLC-CC 00 00837132 11/26/2025 2,004.70
104372
104705

104716 FRESHWORKS INC 00 00837183 11/26/2025 37,017.00
104741 BRIDGEVIEW INVESTIGATIONS 00 00837144 11/26/2025 2,700.00 104779 EASY AFFORDABLE TRUCKING ACADE 00 00837172 11/26/2025 6,400.00 104798 CALINC TRAINING LLC 00 00837148 11/26/2025 1,350.00 104803 KNN PUBLIC FINANCE LLC 00 00837218 11/26/2025 14,750.00 104828 RCA CALIFORNIA LLC 00 00837269 11/26/2025 2,075.00 104849 BRUNZELL HISTORICAL LLC 00 00837146 11/26/2025 3,700.00 104888 PVP COMMUNICATIONS, INC. 00 00837268 11/26/2025 6,355.66 104892 BAM MASCOTS INC. 00 00837135 11/26/2025 8,150.00 1054 INLAND BUSINESS MACHINES, INC 00 00837204 11/26/2025 205.79 1064 BAY ALARM CO. 00 00837138 11/26/2025 959.73
1095 LEXISNEXIS MATTHEW BENDER 00 00837223 11/26/2025 50.26 1182 NBS GOVERNMENT FINANCE GROUP 00 00837247 11/26/2025 2,729.44 1228 CITY OF FAIRFIELD 00 00837155 11/26/2025 3,507.70
1292 ISLAND ENERGY 00 00837208 11/26/2025 100.26
1353 SOLANO COUNTY TAX COLLECTOR 00 00837278 11/26/2025 288,579.52 1374 CONTRA COSTA COUNTY 00 00837160 11/26/2025 1,634.74 1428 MINUTEMAN PRESS 00 00837237 11/26/2025 34.41
1472 VALLEJO TIMES HERALD 00 00837310 11/26/2025 935.47 1555 LSA ASSOCIATES, INC. 00 00837228 11/26/2025 5,208.75 1559 MORTON SALT, INC. 00 00837241 11/26/2025 6,170.18
2154 AT&T 00 00837127 11/26/2025 1,465.00
249 BAYSHORE MATERIALS, INC. 00 00837140 11/26/2025 1,460.11 285 CAROLLO ENGINEERS, INC 00 00837150 11/26/2025 8,428.00 2912 STERICYCLE, INC. 00 00837295 11/26/2025 567.05
3101 COUNTY OF SANTA CLARA 00 00837163 11/26/2025 2,151.20 3195 COMCAST 00 00837158 11/26/2025 82.42
3360 E Z TREE INC 00 00837170 11/26/2025 20,541.00
3559 STAR SPORTS 00 00837294 11/26/2025 597.10
3572 INTERPRETING & CONSULTING SERV 00 00837205 11/26/2025 317.60 3608 UNITED RENTALS (NORTH AMERICA) 00 00837307 11/26/2025 1,290.49 362 CHEMTRADE CHEMICALS US LLC 00 00837153 11/26/2025 8,339.49 368 GREATER VALLEJO RECREATION DIS 00 00837193 11/26/2025 4,400.00 3767 HDL COREN & CONE 00 00837199 11/26/2025 6,186.25
3911 DEPARTMENT OF JUSTICE 00 00837166 11/26/2025 622.00 538 SAFETY-KLEEN SYSTEMS, INC. 00 00837274 11/26/2025 385.07 703 HORIZON DISTRIBUTORS, INC. 00 00837203 11/26/2025 4,393.58 741 GENERAL PLUMBING SUPPLY CO INC 00 00837185 11/26/2025 979.16 752 HOME DEPOT CREDIT SERVICES 00 00837202 11/26/2025 1,430.84 80 RECOLOGY VALLEJO 00 00837270 11/26/2025 12,492.90
9207193 PETER GOOGINS 00 00837266 11/26/2025 154.00
9207280 MATTHEW FENZL 00 00837232 11/26/2025 154.00
9207356 JAMES RUSTICE 00 00837213 11/26/2025 262.00
9207436 ARTHUR GONZALES 00 00837124 11/26/2025 262.00

9208865 HAMPTON JACKSON 00 00837196 11/26/2025 150.99
9209025 CHARLES PALMARES 00 00837264 11/26/2025 132.00
9209196 JAMES OBRIEN 00 00837212 11/26/2025 90.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00837260 11/26/2025 13,909.81 OT01886 KRYSTLE PROPERTY MANAGEMENT 00 00837219 11/26/2025 181.32 OT01887 MOLLE, BARBARA 00 00837239 11/26/2025 235.02
OT01888 PRICE, CANDOLYN 00 00837267 11/26/2025 38.35
OT01889 WEIR, WILLIAM 00 00837317 11/26/2025 76.19
OT01890 FIRST CHURCH OF THE NAZARENE 00 00837181 11/26/2025 62.75 OT01891 FERRIER, JANE 00 00837180 11/26/2025 81.11
OT01892 MOLLE, BARBARA 00 00837240 11/26/2025 129.12
OT01893 SCHUMANN, ELLEN 00 00837276 11/26/2025 79.30
OT01894 ARGUETA, SELVIN 00 00837123 11/26/2025 110.54
OT01895 PALAY, ARLENE 00 00837263 11/26/2025 104.02
OT01896 DIAZ, PATRICIA 00 00837168 11/26/2025 130.68
OT01897 MILLAN, AGUSTIN 00 00837236 11/26/2025 126.10
OT01898 NEUMAIER, ELIZABETH 00 00837249 11/26/2025 20.77 OT01899 WILLIAMS, LISA 00 00837319 11/26/2025 61.09
OT01900 CHANG, IRENE 00 00837152 11/26/2025 87.14
OT01901 MELVIN, NINA 00 00837233 11/26/2025 58.67
OT01902 MARTINEZ, ENRIQUE 00 00837231 11/26/2025 30.93
OT01903 EDWARDS, KRISTOFER D. 00 00837173 11/26/2025 92.89 OT01904 ASEJO, ANJELICA 00 00837125 11/26/2025 63.13
OT01905 EMLEY, MICHAEL D. 00 00837174 11/26/2025 37.67
OT01906 LAPID, JOSHUA 00 00837221 11/26/2025 19.69
OT01907 BANDEL, TIM 00 00837136 11/26/2025 30.20
OT01908 RIOS, JOSE R. 00 00837271 11/26/2025 66.36
OT01909 MHC 99(CALIF. PORTFOLIO CA)LLC 00 00837234 11/26/2025 76.36 OT01910 JANKOWSKI, JOSEPH 00 00837214 11/26/2025 20.29
OT01911 JACKSON, MICHELLE W 00 00837211 11/26/2025 110.56 OT01912 TORRES, CONSUELO 00 00837303 11/26/2025 45.07
OT01913 WEERS, ALENA N 00 00837316 11/26/2025 78.30
OT01914 OLIVER, JANEE R. 00 00837257 11/26/2025 130.35
OT01915 TRI POINTE HOMES, INC. 00 00837305 11/26/2025 13.10 OT01916 GONZALEZ, JOSE R. 00 00837190 11/26/2025 140.75 OT01917 CORDOVA, XIOMARA 00 00837161 11/26/2025 15.14
OT01918 GUTIERREZ, ALFREDO 00 00837195 11/26/2025 99.48 OT01919 VALLEJO ONE LLC 00 00837308 11/26/2025 91.52
OT01920 BARTLETT, KARL 00 00837137 11/26/2025 77.24
OT01921 MAKE COMMUNITY LLC 00 00837229 11/26/2025 5,708.13 OT01922 IP CE SS VALLEJO, LLC 00 00837207 11/26/2025 2,149.01 OT01923 GOOD NEIGHBOR HOMES, LLC 00 00837191 11/26/2025 109.73 OT01924 SAECHAO, MUANG KOUIE VALERIE 00 00837273 11/26/2025 62.11 OT01925 MOLINA, JULIO CESAR 00 00837238 11/26/2025 112.52

OT01926 GUILLEN, ROBERT SAUL 00 00837194 11/26/2025 79.13 OT01927 TERRELL, LONNIE R. 00 00837299 11/26/2025 117.79 OT01928 YOUNGBLOOD, TSHY DIOR 00 00837324 11/26/2025 98.48 OT01929 TORRES PEREZ, GUILLERMINA 00 00837302 11/26/2025 34.01 OT01930 NADEAU, GUY 00 00837244 11/26/2025 336.11
OT01931 SANDERSON, LINDA 00 00837275 11/26/2025 147.05
OT01932 ZHU, XUE JIN 00 00837325 11/26/2025 111.54
OT01933 GOLL, BARBARA 00 00837189 11/26/2025 56.41
OT01934 GEORGE, ROBERNETTA 00 00837186 11/26/2025 92.41 OT01935 JIANG, WEI 00 00837216 11/26/2025 33.44
OT01936 TORRES, JOSEPH L. 00 00837304 11/26/2025 27.17
OT01937 PADILLA, ALEXIS 00 00837262 11/26/2025 101.73
OT01938 HARDWICK, HOLLIE 00 00837198 11/26/2025 94.56
OT01939 GARRO, ERIKA 00 00837184 11/26/2025 141.25
OT01940 ORAM, ANGELICA 00 00837258 11/26/2025 84.49
OT01941 WATERS, JERALD 00 00837315 11/26/2025 85.03
OT01942 VENEGAS, ANGELIQUE 00 00837311 11/26/2025 100.03 OT01943 JACKSON, ASHLEY I. 00 00837210 11/26/2025 43.70 OT01944 VALLEJO ONE LLC 00 00837309 11/26/2025 79.88
OT01945 VISSER VAN, SASHA B. 00 00837314 11/26/2025 264.47 OT01946 DE LA CRUZ, JUAN P M 00 00837165 11/26/2025 95.00 T000052 ERECORDING PARTNERS NETWORK LL 00 00837178 11/26/2025 769.50 T000131 BRIGHT OPS 00 00837145 11/26/2025 2,427.19
T000132 ADA BROWN 00 00837119 11/26/2025 1,040.64
T000133 MICHAEL COOPER 00 00837235 11/26/2025 1,040.64
T000134 BAY AREA PIPE & EQUIPMENT, INC 00 00837139 11/26/2025 106.73 T000135 COWBOYS CONSTRUCTION 00 00837164 11/26/2025 246.73 1,385,824.50
User Name: CITYOFVALLEJO\monica.kaur

City of Vallejo
Transaction Register
from 11/1/2025 to 11/30/2025
Check # Amount Transaction Date Description
5915 80.00 11/03/2025 Copying medical
records5916 208.69 11/03/2025 Physician Visits
5917 118.91 11/03/2025 All medical
treatment other 5917 118.91 11/03/2025 All medical
treatment other 5918 216.59 11/03/2025 Physician Visits 5919 20.72 11/03/2025 Claimants mileage
5920 101.79 11/03/2025 Chiropractic Care
5921 337.81 11/03/2025 Physician Visits
5922 56.30 11/03/2025 Physician Visits
5923 43.14 11/03/2025 Pharmacy
5923 43.14 11/03/2025 Pharmacy
5923 43.14 11/03/2025 Pharmacy
5923 2,436.88 11/03/2025 Pharmacy
5924 519.13 11/03/2025 Physician Visits
5925 208.58 11/04/2025 Permanent Partial
5926 910.00 11/04/2025 Legal - Deposition,
Title, 5927 684.94 11/04/2025 Diagnostic Testing
5928 297.60 11/04/2025 Claimants mileage
5929 235.39 11/05/2025 Physician Visits
5929 202.45 11/05/2025 Physician Visits
5929 235.39 11/05/2025 Physician Visits
5930 148.06 11/05/2025 Physical therapy
5931 650.00 11/05/2025 Medical evaluation
payment 5932 204.59 11/05/2025 Physician Visits
5933 162.09 11/05/2025 Physician Visits
5933 162.09 11/05/2025 Physician Visits
5933 162.09 11/05/2025 Physician Visits
5933 162.09 11/05/2025 Physician Visits
5934 14.93 11/05/2025 Physician Visits
5935 302.82 11/05/2025 Physician Visits
5936 24.12 11/05/2025 Diagnostic Testing
5937 229.80 11/05/2025 Physician Visits
5938 149.17 11/06/2025 Physical therapy
5939 475.00 11/06/2025 Legal - All other
fees 5940 580.00 11/07/2025 Permanent Partial
5941 580.00 11/07/2025 Permanent Partial
5942 2,116.68 11/07/2025 Temporary Total
5943 1,738.12 11/07/2025 Temporary Total
5944 1,819.28 11/07/2025 Temporary Total
5945 580.00 11/07/2025 Permanent Partial
5946 580.00 11/07/2025 Permanent Partial
5947 226.93 11/07/2025 Physician Visits
5947 204.59 11/07/2025 Physician Visits
5948 110.07 11/07/2025 Physician Visits
5949 125.24 11/07/2025 Physical therapy
5950 173.09 11/07/2025 Physician Visits
5950 184.52 11/07/2025 Physician Visits

5950 132.33 11/07/2025 Physician Visits
5951 580.00 11/10/2025 Permanent Partial
5952 580.00 11/10/2025 Permanent Partial
5953 579.44 11/10/2025 Permanent Total
5954 666.28 11/10/2025 Chiropractic Care
5955 359.85 11/10/2025 Physician Visits
5956 2,275.00 11/10/2025 Legal - Deposition,
Title, 5957 302.82 11/10/2025 Physician Visits
5958 311.98 11/10/2025 Physician Visits
5959 830.34 11/10/2025 Copying medical
records5959 107.82 11/10/2025 Copying medical
records5960 234.00 11/10/2025 Legal - All other
fees 5960 179.00 11/10/2025 Legal - All other
fees 5960 1,209.00 11/10/2025 Legal - All other
fees 5960 2,159.00 11/10/2025 Legal - All other
fees 5960 955.50 11/10/2025 Legal - All other
fees 5960 838.50 11/10/2025 Legal - All other
fees 5960 409.50 11/10/2025 Legal - All other
fees 5961 136.89 11/10/2025 Pharmacy
5962 2,700.00 11/10/2025 All medical
treatment other 5962 425.00 11/10/2025 All medical
treatment other 5963 273.31 11/10/2025 Physician Visits 5963 329.95 11/10/2025 Physician Visits
5964 35.44 11/12/2025 Chiropractic Care
5964 149.17 11/12/2025 Physical therapy
5965 95.87 11/12/2025 Chiropractic Care
5966 336.58 11/12/2025 Pharmacy
5966 58.48 11/12/2025 Pharmacy
5966 20.33 11/12/2025 Pharmacy
5966 1,759.62 11/12/2025 Pharmacy
5967 8.54 11/12/2025 Pharmacy
5967 25.86 11/12/2025 Pharmacy
5967 69.45 11/12/2025 Pharmacy
5967 99.86 11/12/2025 Pharmacy
5967 282.26 11/12/2025 Pharmacy
5967 1,010.59 11/12/2025 Pharmacy
5967 22.50 11/12/2025 Pharmacy
5968 2,525.56 11/13/2025 Surgery
5969 302.82 11/13/2025 Physician Visits
5970 101.79 11/13/2025 Chiropractic Care
5971 545.51 11/13/2025 OutPatient Hospital
& 5972 280.97 11/13/2025 Physician Visits
5973 2,133.44 11/14/2025 Death benefit - all
states 5974 580.00 11/14/2025 Permanent Partial
5975 3,238.30 11/14/2025 Temporary Total
5976 580.00 11/14/2025 Permanent Partial
5977 74.03 11/14/2025 Physical therapy
5977 74.03 11/14/2025 Physical therapy
5977 70.36 11/14/2025 Physical therapy
5978 20.72 11/14/2025 Claimants mileage
5979 158.72 11/14/2025 Physical therapy

5980 950.00 11/14/2025 Legal - All other
fees 5981 190.00 11/14/2025 Legal - All other
fees 5981 76.00 11/14/2025 Legal - All other
fees 5981 342.00 11/14/2025 Legal - All other
fees 5981 57.00 11/14/2025 Legal - All other
fees 5981 95.00 11/14/2025 Legal - Attorney's
Fee 5982 180.00 11/14/2025 Physician Visits
5982 180.00 11/14/2025 Physician Visits
5983 184.52 11/14/2025 OutPatient Hospital
& 5984 316.80 11/17/2025 Durable medical
equipment. 5985 545.51 11/17/2025 Physician Visits
5986 437.00 11/17/2025 Legal - All other
fees 5986 458.70 11/17/2025 Legal - All other
fees 5986 76.00 11/17/2025 Legal - All other
fees 5986 38.60 11/17/2025 Legal - All other
fees 5986 912.45 11/17/2025 Legal - All other
fees 5986 38.00 11/17/2025 Legal - All other
fees 5986 494.00 11/17/2025 Legal - All other
fees 5986 323.00 11/17/2025 Legal - All other
fees 5986 1,140.00 11/17/2025 Legal - All other
fees 5986 1,939.80 11/17/2025 Legal - All other
fees 5987 368.47 11/17/2025 Diagnostic Testing
5988 304.03 11/17/2025 Physician Visits
5989 208.58 11/17/2025 Permanent Partial
5990 493.00 11/18/2025 Claimants mileage
5991 189.00 11/18/2025 Case Management
5992 246.48 11/18/2025 Physician Visits
5993 74.03 11/19/2025 Physical therapy
5993 118.91 11/19/2025 Physical therapy
5994 126.49 11/19/2025 Physical therapy
5995 1,520.00 11/19/2025 Legal - All other
fees 5996 29.94 11/19/2025 Durable medical
equipment. 5997 207.24 11/19/2025 Physician Visits
5997 174.52 11/19/2025 Physician Visits
5998 3,125.00 11/19/2025 Misc Allocated
Expense - All 5998 2,975.00 11/19/2025 Misc Allocated
Expense - All 5999 90.76 11/19/2025 Physical therapy
5999 164.64 11/19/2025 Physician Visits
5999 164.64 11/19/2025 Physician Visits
5999 139.04 11/19/2025 Physician Visits
5999 90.00 11/19/2025 Physician Visits
5999 95.69 11/19/2025 Physician Visits
5999 164.64 11/19/2025 Physician Visits
6000 519.37 11/19/2025 Physician Visits
6001 3,238.30 11/19/2025 Temporary Total
6002 3,238.30 11/19/2025 Temporary Total
6003 9,239.52 11/20/2025 Permanent Partial
6004 580.00 11/20/2025 Permanent Partial
6005 580.00 11/20/2025 Permanent Partial
6006 2,116.68 11/20/2025 Temporary Total
6007 3,297.00 11/20/2025 Permanent Partial

6008 580.00 11/20/2025 Permanent Partial
6009 355.45 11/20/2025 Permanent Partial
6010 186.28 11/20/2025 Physician Visits
6011 250.00 11/20/2025 All medical
treatment other 6012 148.74 11/20/2025 Physician Visits 6012 1,573.98 11/20/2025 Physician Visits
6013 210.80 11/20/2025 Legal - All other
fees 6014 217.60 11/20/2025 Physician Visits
6014 13.99 11/20/2025 Physician Visits
6015 1,738.12 11/21/2025 Temporary Total
6016 1,819.28 11/21/2025 Temporary Total
6017 5.00 11/21/2025 Bill Review Fee
LAE6017 19.23 11/21/2025 Bill Review Fee
LAE6017 16.52 11/21/2025 Bill Review Fee
LAE6017 11.31 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 13.39 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 20.39 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 24.97 11/21/2025 Bill Review Fee
LAE6017 17.46 11/21/2025 Bill Review Fee
LAE6017 12.18 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 14.36 11/21/2025 Bill Review Fee
LAE6017 17.13 11/21/2025 Bill Review Fee
LAE6017 14.67 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 17.13 11/21/2025 Bill Review Fee
LAE6017 14.36 11/21/2025 Bill Review Fee
LAE6017 17.41 11/21/2025 Bill Review Fee
LAE6017 24.10 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 12.14 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 22.83 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 28.66 11/21/2025 Bill Review Fee
LAE6017 18.74 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 19.23 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 15.78 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 17.41 11/21/2025 Bill Review Fee
LAE6017 20.29 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE

6017 44.33 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 21.15 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 13.39 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 18.38 11/21/2025 Bill Review Fee
LAE6017 28.66 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 15.93 11/21/2025 Bill Review Fee
LAE6017 24.40 11/21/2025 Bill Review Fee
LAE6017 32.77 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 51.53 11/21/2025 Bill Review Fee
LAE6017 20.39 11/21/2025 Bill Review Fee
LAE6017 13.39 11/21/2025 Bill Review Fee
LAE6017 14.75 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 150.41 11/21/2025 Bill Review Fee
LAE6017 13.85 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 24.15 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 18.34 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 17.46 11/21/2025 Bill Review Fee
LAE6017 25.41 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 471.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 17.33 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 17.41 11/21/2025 Bill Review Fee
LAE6017 16.91 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 14.36 11/21/2025 Bill Review Fee
LAE6017 1,358.49 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 17.13 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE

6017 9.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 17.06 11/21/2025 Bill Review Fee
LAE6017 28.66 11/21/2025 Bill Review Fee
LAE6017 82.71 11/21/2025 Bill Review Fee
LAE6017 300.00 11/21/2025 Bill Review Fee
LAE6017 156.00 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 20.38 11/21/2025 Bill Review Fee
LAE6017 9.00 11/21/2025 Bill Review Fee
LAE6017 99.00 11/21/2025 Bill Review Fee
LAE6017 153.60 11/21/2025 Bill Review Fee
LAE6017 40.46 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 5.00 11/21/2025 Bill Review Fee
LAE6017 24.15 11/21/2025 Bill Review Fee
LAE6018 216.59 11/24/2025 Physician Visits
6019 14.93 11/24/2025 Physician Visits
6020 791.99 11/24/2025 Physician Visits
6021 1,628.11 11/24/2025 Physician Visits
6022 148.00 11/24/2025 Physician Visits
6023 332.70 11/24/2025 Physician Visits
6024 155.68 11/24/2025 Physician Visits
6024 220.82 11/24/2025 Physician Visits
6024 187.32 11/24/2025 Physician Visits
6024 266.83 11/24/2025 Physician Visits
6024 295.58 11/24/2025 Physician Visits
6024 64.61 11/24/2025 Physician Visits
6024 64.36 11/24/2025 Physician Visits
6024 97.95 11/24/2025 Physician Visits
6024 123.75 11/24/2025 Physician Visits
6024 253.04 11/24/2025 Physician Visits
6025 580.00 11/24/2025 Permanent Partial
6026 580.00 11/24/2025 Permanent Partial
6027 579.44 11/24/2025 Permanent Total
6029 580.00 11/24/2025 Permanent Partial
6030 118.91 11/25/2025 Physical therapy
6031 5,372.26 11/25/2025 Medical evaluation
payment 6032 125.24 11/25/2025 Physical therapy
6033 88.00 11/25/2025 Legal - All other
fees 6033 2,037.50 11/25/2025 Legal - All other
fees 6033 914.50 11/25/2025 Legal - All other
fees 6033 553.00 11/25/2025 Legal - All other
fees 6033 44.00 11/25/2025 Legal - All other
fees 6034 19.00 11/25/2025 Legal - All other
fees 6035 2,133.44 11/26/2025 Death benefit - all
states 6036 580.00 11/26/2025 Permanent Partial

6037 580.00 11/26/2025 Permanent Partial
6038 543.80 11/26/2025 Physical therapy
6039 336.03 11/26/2025 Diagnostic Testing
6040 79.47 11/26/2025 Physician Visits
6040 164.64 11/26/2025 Physician Visits
6040 217.60 11/26/2025 Physician Visits
6040 231.14 11/26/2025 Physician Visits
127,700.33

Document Number Allocation Amount Date Paid Payee Name
13789 $15.00 11/04/2025 Healthcare Data Management, Inc. 13790 $2,638.00 11/05/2025 Bertrand, Fox, Elliot, Osman & Wenzel 13791 $7,735.00 11/05/2025 Goldfarb & Lipman LLP
13792 $596.55 11/05/2025 Nationwide Legal, LLC
13793 $18.89 11/05/2025 Nationwide Legal, LLC
13794 $12.95 11/05/2025 Nationwide Legal, LLC
13795 $6,814.22 11/06/2025 Alpine Law Group
13796 $685.78 11/06/2025 Department of Health Care Services 13797 $18.82 11/06/2025 Sedgwick Indexing
13798 $500.00 11/10/2025 Jerald Holcomb
13799 $1,250.95 11/12/2025 Allen, Glaessner, Hazelwood & Werth, LL P 13800 $5,770.00 11/12/2025 Angelo, Kilday & Kilduff
13801 $1,411.00 11/12/2025 Atkinson, Andelson, Loya Ruud & Romo, P C 13802 $2,343.00 11/12/2025 Porter Scott A Professional Corporation 13803 $5,492.00 11/12/2025 White Brenner LLP
13804 $18.82 11/13/2025 Sedgwick Indexing
13804 $18.82 11/13/2025 Sedgwick Indexing
13804 $18.82 11/13/2025 Sedgwick Indexing
13804 $18.82 11/13/2025 Sedgwick Indexing
13804 $18.82 11/13/2025 Sedgwick Indexing
13804 $18.82 11/13/2025 Sedgwick Indexing
13805 $2,771.01 11/18/2025 Allen, Glaessner, Hazelwood & Werth, LL P 13806 $247.85 11/18/2025 Nationwide Legal, LLC
13807 $12.95 11/18/2025 Nationwide Legal, LLC
13808 $12.95 11/18/2025 Nationwide Legal, LLC
13809 $9.50 11/18/2025 Sedgwick MMSEA Services
13810 $10,000.00 11/19/2025 Miner & Kelly, LLP
13811 $1,538.00 11/20/2025 Colantuono, Highsmith & Whatley, PC 13812 $4,000.00 11/24/2025 JAMS, Inc.
13813 $150.00 11/24/2025 Solano County Superior Court
13814 $150.00 11/24/2025 Solano County Superior Court
13815 $5,000.00 11/25/2025 Harbor Park Apartments Phase 2 LP 13816 $120,000.00 11/26/2025 Law Offices of Wendy H Chau $179,307.34
City of Vallejo (Liability)
Check Register
Paid Date from 11/1/25 to 11/30/25 as of 11/29/25
Sedgwick Copyright © 2025 All rights reserved. This document is provided for informational purposes only.

ATTACHMENT 1

AFFIDAVIT OF FINANCE DIRECTOR

I hereby certify that the attached Check Register(s) conform to the City's approved budget and that funds were available for payment at the time of payment was made.

Date: --------

Nalungo Conley
Acting Finance Director

Enclosu res:

Check Register(s) Dated :

November 6 ,2025 $ 3,224,736.87

November 13 ,2025 $ 1.314.644.15
November 20 ,2025 $ 2,041,854.83
November 26 ,2025 $ 1,385,824.50

Total: $ 7,967,060.35

Docusign Envelope ID: 17B81DF1-50EF-48C4-AEDC-D16346135400 12/22/2025

CONSENT CALENDAR 8.D.

DATE: January 27, 2026
TO: Mayor and Members of the City Council
FROM: Andrew Murray, City Manager
Victoria Grace - Barksdale, Youth Coordinator
SUBJECT: ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000 IN MEASURE P FUNDS TO SUPPORT THE ACTIVELY RISING YOUTH'S ROBBIN MACKBEE FIREFIGHTER/ EMS YOUTH ACADEMY (STEP 2 OF 2)

RECOMMENDATION
Adopt a resolution to amend the fiscal year 2025-2026 budget and appropriate $100,000 in Measure P funds to support Actively Rising Youth's Robbin Mackbee Firefighter/EMS Youth Academy (step 2 of 2)

REASONS FOR RECOMMENDATION
On August 11, 2025, the Measure P Oversight Committee approved a recommendation to Council to authorize funding of $100,000 for the Robbin Mackbee Firefighter Youth Academy using Measure P funds under Youth Priorities.

Per City Charter Section 703, budget amendments require a two-step process. Step 1 involved providing at least one week’s notice of intent to amend the budget, which was completed at the October 28, 2025, City Council meeting. Step 2 requires the adoption of the resolution to amend the budget and appropriate the funds.

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

Date: January 27, 2026
Subject: ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000 IN MEASURE P FUNDS TO SUPPORT THE ACTIVELY

RISING YOUTH'S ROBBIN MACKBEE FIREFIGHTER/ EMS YOUTH ACADEMY (STEP 2 OF 2)

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, 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 an appropriate 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. On October 28, 2025, the City Council gave its Notice of Intent to Amend the FY 2025-2026 budget, which is step 1 of the budget amendment process.

FISCAL IMPACT
This item would amend the fiscal year 2025-2026 budget by appropriating $100,000.00 of Measure P funding, under Youth Priorities, towards the Robbin Mackbee Firefighter Youth Academy.

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 for Budget Amendment for SFARY_CAO Stamp

2. 2025 SFARY Measure P Grant Agreement_LZ

CONTACT
Andrew Murray, City Manager (707)648-4576
[email protected]

RESOLUTION NO. 26- ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING THE FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $100,000 IN MEASURE P FUNDS

TO SUPPORT FOR ACTIVELY RISING YOUTH FOR THE ROBBIN MACKBEE

FIREFIGHTER/EMS YOUTH ACADEMY
WHEREAS, the Robbin Mackbee Firefighter/EMS Youth Academy is a youth development and career exploration program implemented by “Support For Actively Rising Youth” a 501(c)3 nonprofit organization who has the mission to provide resources, opportunities and support for youth who are interested in public safety careers and serving their community; and

WHEREAS, 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; and

WHEREAS, the Robbin Mackbee Firefighter/EMS Youth Academy provides public safety career exploration and training to middle school and high school-aged students who attend under- resourced schools and reside in socio-economically distressed neighborhoods. With the support of partnerships with the Vallejo Fire Department, Medic Ambulance Company, and Kaiser Permanente, participants receive exposure to a variety of public safety careers, such as emergency medical technician (EMT), paramedic, firefighter, and nurse.

WHEREAS, on August 11, 2025, the Measure P Oversight Committee voted to recommend that Council provide $100,000 in Measure P funds for Support for Actively Rising Youth’s Robbin Macbee Firefighter/EMS Youth Academy; and

WHEREAS, City Charter Section 703 requires that all available funds not included in the budget may be appropriated by the City Council after giving one week’s notice of intention to do so; and

WHEREAS, Notice of Intent to amend the budget for this item was given at the October 28, 2025 regular City Council meeting.

NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Vallejo hereby amends FY25-26 Budget to appropriate $100,000 in Measure P funds for Support for Actively Rising Youth's Robbin Macbee Firefighter/EMS Youth Academy.

ADOPTED BY THE CITY COUNCIL OF VALLEJO at a Council meeting held on January 27, 2026, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_________________________________________

ANDREA SORCE, MAYOR

ATTEST: _________________________________________
DAWN G. ABRAHAMSON, CITY CLERK

2026 City of Vallejo Grant
“Robbin Mackbee Firefighter/EMS Youth Academy” Measure P Grant Agreement

This Agreement ("Agreement") is made at Vallejo, California, dated for reference this 27th day of January 2026, by and between the City of Vallejo, a municipal corporation and charter city ("CITY"), and Support For Actively Rising Youth, a California nonprofit corporation and a lawfully designated section 501(c)(3) entity (“GRANTEE”):

RECITALS

WHEREAS, GRANTEE is a non-profit corporation that supports youth development and mentoring programs that provide life guidance and career exploration for youth who are at risk of social, academic, and economic failure in the City of Vallejo; and

WHEREAS, GRANTEE’s provision of services to the City of Vallejo develop youth to serve as community resources who can contribute by learning life-saving skills of CPR, basic first aid, and disaster preparedness in Vallejo and provides a public safety career pathway that prepares student/cadets for the post-high school career readiness programs; and

WHEREAS, the CITY wishes to award a grant to GRANTEE using Measure P funds to support Youth Priorities through its public safety, youth development and mentoring program that provides resources and opportunities to middle school- and high school- aged Vallejo youth who are at-risk of academic, social and/or economic challenges and are interested in careers in emergency response and healthcare.

NOW, THEREFORE, the parties agree as follows:

SECTION 1. Status of GRANTEE. GRANTEE represents and warrants that it is a duly organized non- profit corporation in good standing under the laws of the State of California and shall remain as such for the term of this Agreement. GRANTEE further represents and warrants that its signatory is authorized to bind GRANTEE and execute this Agreement on GRANTEE’s behalf. GRANTEE shall submit a copy of its Federal Internal Revenue tax return verifying GRANTEE’s non-profit 501(c)(3) status upon request.

SECTION 2. Payment of Grant Award. CITY hereby agrees to pay GRANTEE an amount not to exceed $100,000.00 (“Grant Award”) no later than February 15, 2026, and subject to the terms and conditions of this Agreement. GRANTEE shall use the Grant Award to assist at-risk youth in Vallejo with career exploration, community service, mentorship opportunities, and education towards careers in public safety. CITY may elect in its sole discretion to withhold payment of the Grant Award if GRANTEE defaults under any of the provisions of this Agreement.

SECTION 3. Expenditure of Grant Award. GRANTEE shall expend the Grant Award solely on the programs and services set forth in Exhibit A. An expenditure that does not comply with this

Agreement shall constitute a disallowed cost (“Disallowed Cost”) and be subject to reimbursement as specified in Section 15 of this Agreement. Under no circumstances shall GRANTEE expend any portion of the Grant Award for religious or political purposes or for any other purpose prohibited under law, including but not limited to promoting or inhibiting religion in general or any religion in particular, conveying a religious message, or advocating for or against a political candidate or ballot measure.

SECTION 4. Acknowledgment of Funding Source. Unless otherwise agreed upon in writing between the parties, the GRANTEE agrees that any publications, studies, or reports which are made possible by or derived in whole or in part from the Grant Award and any news articles, brochures, seminars, or other promotional materials or media or events through which GRANTEE publicizes the programs or projects funded in whole or in part by CITY will acknowledge the CITY’s support in the following manner: “Funding for this project has been provided by/contributed by the City of Vallejo’s Measure P funding.”

SECTION 5. The Parties’ Relationship. This Agreement shall not be construed as giving rise to any agency, partnership, joint venture, or employment relationship between CITY and GRANTEE.

GRANTEE shall have no ability to bind the CITY and shall not hold itself out as having any such ability.

Neither GRANTEE nor any of GRANTEE’s officers, employees, agents, or subcontractors, if any, is an employee of CITY by virtue of this Agreement. GRANTEE’s employees and agents shall not be entitled to any salary or benefits relating to CITY employment.

SECTION 6. No Assignment. GRANTEE shall not assign this Agreement without CITY’s written authorization. Any such assignment shall be void and shall be considered a material breach of this Agreement.

SECTION 7. Indemnification. GRANTEE 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, consultant’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 this Agreement, GRANTEE’s performance hereunder, GRANTEE’s or subcontractor’s negligence including active or passive, or strict liability, 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 GRANTEE, 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.

SECTION 8. Insurance Requirements. GRANTEE agrees to comply with all of the Insurance Requirements set forth in Exhibit C which is attached hereto and incorporated herein by this

reference. Failure to maintain the required insurance at all times shall constitute a default and material breach.

SECTION 9. Non-Discrimination. In performing this Agreement, GRANTEE shall not discriminate against any person on the basis of sex, race, color, ancestry, religious creed, national origin, physical disability, mental disability, medical condition, age, marital status, sexual orientation, actual or perceived gender identity, veteran status or any other basis prohibited under law.

SECTION 10. Compliance with All Applicable Laws. In performing this Agreement, GRANTEE warrants it shall comply with all applicable state and federal laws, rules, and regulations.

SECTION 11. Accounting. For purposes of performance under this Agreement and receipt and expenditure of the Grant Award, GRANTEE shall at all times maintain an accounting system that comports with generally accepted accounting principles.

SECTION 12. Financial Records and Financial Report. GRANTEE shall maintain a financial log, books, records, documents, and other evidence sufficient to properly reflect the amount, receipt, and expenditure of the Grant Award. GRANTEE shall submit to CITY a quarterly report relating to the expenditure of the Grant Award. Said Quarterly Report shall be in the form identified in Exhibit B.

Said Quarterly Report shall be submitted to CITY within thirty (30) calendar days of the end of each quarter.

All financial records, including original receipts, and financial reports shall be prepared and maintained in accordance with generally accepted accounting principles and shall be produced upon request of the CITY. The Quarterly Report shall be a public record and may be posted on the CITY’s website as well as released to the public in any manner whatsoever in the City’s discretion.

SECTION 13. Audit and Examination. Upon request, CITY’s authorized representatives shall be provided with access to, and shall have the right to examine, all financial records, documents, facilities, and activities related to GRANTEE’s performance under this Agreement and to the receipt and expenditure of the Grant Award.

SECTION 14. Preservation of Records. GRANTEE shall preserve and make available all records related to performance of this Agreement and related to the receipt and expenditure of the Grant Award until the expiration of three years from the date of the final Quarterly Report identified in Section 12 or as required by applicable law, whichever is longer.

SECTION 15. Reimbursement of Disallowed Costs. Within ten (10) business days of the date of CITY’s written notice to GRANTEE, GRANTEE agrees to reimburse to CITY any portion of the Grant Award paid by the CITY which CITY has in its sole discretion determined constitutes a Disallowed Cost.

SECTION 16. Term. This Agreement shall be for a term commencing on January 27, 2026, and expiring on January 31, 2027, unless terminated sooner per this Agreement.

SECTION 17. Termination. This Agreement may be terminated with or without cause by either CITY or GRANTEE with thirty (30) calendar days’ written notice of termination. No later than ten (10) calendar days of transmission of the termination notice from CITY, GRANTEE shall refund any unused or disallowed portion of the Grant Award. In the event of a breach of this Agreement, CITY may elect to provide written notice of such breach and a reasonable time period in which GRANTEE must cure the breach. If GRANTEE fails to cure the breach in accordance with said notice, CITY may terminate this Agreement for cause, and any unused or disallowed portions of the Grant Funds shall be returned to the City within ten (10) calendar days of said termination date.

SECTION 18. Notice. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective five (5) calendar days from the date of mailing or, if personally delivered, from the date of personal delivery. If notice is given by mail, it shall be delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:

CITY:

Victoria Grace-Barksdale
Youth Coordinator
City of Vallejo, City Manager’s Office
555 Santa Clara Street
Vallejo, Ca 94590
(707) 334-5765
[email protected]

GRANTEE:

Byron Berhel
Chief Executive Officer
Support For Actively Rising Youth
579 Willow Court
Benicia, CA 94510
C: (510) 719-8499
[email protected]

SECTION 19. Severability. If any provision of this Agreement or the application thereof is held invalid, that invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable.

SECTION 20. Waiver. No term or provision hereof will be considered waived by either party, and no breach is excused or consented to by either party, unless such waiver or consent is in writing and signed on behalf of the party against whom the waiver is asserted. No express or implied consent by either party to waiver of, or failure of a party to enforce its rights with respect to a breach by the

other party shall constitute consent to or waiver of any subsequent or other breach by the other party.

Section 21. Amendment. This Agreement may be amended by mutual agreement in writing between the GRANTEE and the CITY. Any request by the GRANTEE for amendments must be in writing stating the amendment request and reason for the request. The GRANTEE shall make requests in a timely manner and in no event less than thirty (30) calendar days before the effective date of the proposed amendment.

Section 22. Entire Agreement. This Agreement and any attached Exhibits shall constitute the entire Agreement between the parties hereto relating to the Grant Award and may not be modified except by an instrument in writing signed by the parties hereto.

(signatures on next page)

IN WITNESS WHEREOF, the parties have entered into this Agreement on the day and year first hereinabove appearing.

SUPPORT FOR ACTIVELY RISING YOUTH CITY OF VALLEJO

By:

Byron Berhel
Executive Director

DATE: ____________________

(City Seal)

By:________________________
Andrew Murray
City Manager

DATE:________________________

ATTEST:

By:________________________
Dawn G. Abrahamson
City Clerk

APPROVED AS TO CONTENT:

__________________________

APPROVED AS TO INSURANCE:

Armond Sarkis
Risk Manager

APPROVED AS TO FORM:

Veronica A. F. Nebb
City Attorney

EXHIBIT A: Scope of Grant

1. Grant Representatives.

The City’s Representative for this Agreement is:

Victoria Grace-Barksdale
Youth Coordinator
555 Santa Clara Street
Vallejo, CA 94590
(707)334-5765
[email protected]

The Grantee’s Representative for this Agreement is
Byron Berhel
Chief Executive Officer
Support For Actively Rising Youth
579 Willow Court
Benicia, CA 94510
(510) 719-8499
[email protected]

2. Services to be Provided. The services provided shall be as set forth in Exhibit A- Attachment 1: “Program Information”, attached hereto and incorporated herein by this reference.

Exhibit A - Attachment 1

Program Information

Program Objectives

1. Increase the amount of Vallejo citizens who are trained in fire prevention, CPR/basic first aid, and Disaster preparedness (CERT)

2.Provide information and resources to the community through the community service project "Youth on Safety, Health, and Wellness"

3.Engage and educate the youth so that they can continue on their public safety career pathway towards becoming a first responder

4.Position youth to be a public safety asset while supporting the fire prevention and safety of their community

Project Description

The Robbin Mackbee Firefighter/EMS Youth Academy is a youth development and career exploration program that is being implemented by “Support For Actively Rising Youth”(SFARY) a 501 (c) 3 nonprofit organization who has the mission 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 who attend under-resourced schools and reside in socio-economically distressed neighborhoods. The fundamental principles of the program are academic achievement, community service and self-discipline. With the support of 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 life-saving skills of CPR/First aid, as well as, patient exam, bleeding control, CPR, and splinting. A public safety career pathway has been created for youth who are interested in public safety careers and wish to serve as an emergency medical technician (EMT), paramedic, firefighter or nurse.

Recruitment and selection process:

Middle school and high school-aged students from Vallejo schools will be provided with an opportunity to participate in this nine-month program. Many of the youth will be at risk of academic, social and/or economic failure. At least 51% of participants will be Title I students and come from low to moderate income households as determined by the school free/reduced lunch provision. Outreach to students is made with the assistance of VCUSD. Additional outreach will be

made through the SFARY website, faith-based and other youth-servicing community-based organizations. All students will be required to complete an extensive application and selection process.

The youth will meet with first responders from the Vallejo Fire Department and Medic Ambulance Company each Saturday morning from March to November, where they will be provided an awareness of public safety careers, as well as, be allowed to participate in hands-on firefighting and public safety training. Youth participants will learn life-saving skills of first aid and CPR as well as community emergency response and preparedness. In addition, cadets will also develop important life skills to help them navigate many of the social obstacles, challenges, and impediments to their success.

Core Values:

Academic achievement, community service and self-discipline are the core values of the program.

Academic success has been demonstrated as participants have increased their grade point average while decreasing their school absenteeism and discipline referrals. Improved behavior at home has also been reported by parents and primary caregivers. More than 85% of the past cadets continued their education beyond high school and several graduates of the program have become successful EMTs and firefighters.

Community Service is another program core value that is based upon the commitment to serve the community in ways that will make Vallejo a better place to live. In addition to the development of the student/cadets Grantee are providing opportunities and empowering the youth to have a greater impact on the entire community.

Self-Discipline is addressed through the youth development portion of the curriculum and further serves to develop and strengthen the character of the cadet. Positive role models from the fire and emergency medical services will mentor cadets in a coaching style to promote some of the core factors that will enable youth to become productive, socially responsible adults.

Career Pathway:

The most recent modification to the program outcomes is with the dedicated career pathway. In cooperation with Solano Community College, high school students will be encouraged to enroll in fire science and technology classes that are being newly offered at Solano Community College’s Vallejo campus. The goal is to assist high school students obtain their Emergency Medical Technician (EMT) certification upon graduation from high school. This outcome will give students a head start in their career training and provide additional work experience options with agencies like Medic Ambulance, Cal Fire, California Conservation Corps and the U.S. Forest Service, while they continue their post-high school education.