Agenda packet — Vallejo City Council, March 24, 2026 (part 1 of 21)

HYBRID MEETING
www.Cityofvallejo.net

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

VALLEJO CITY COUNCIL
MARCH 24, 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:

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

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

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

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

Press *6 to unmute/mute
Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk

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

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AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED

5. PRESENTATIONS AND COMMENDATIONS
A. PRESENTATION OF A PROCLAMATION HONORING ERIK MANUEL SOTO

AS POET LAUREATE FOR THE CITY OF VALLEJO

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

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

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special meeting of March 3 and the special and regular meetings of February 24 and March 10, 2024 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

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

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: JANUARY 2026
Recommendation: Ratify the payment of claims for the period of January 1, 2026, through January 31, 2026.

Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
D. ADOPT A RESOLUTION ESTABLISHING THE LIST OF IMPROVEMENT PROJECTS TO BE SUBMITTED FOR SENATE BILL 1 (SB 1) / ROAD

MAINTENANCE AND REHABILITATION ACCOUNT FUNDING FOR FISCAL YEAR 2026-27 AND FINDING THE ACTION EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES - EXISTING FACILITIES Recommendation: Adopt a Resolution establishing the List of Improvement Projects to be submitted for Senate Bill 1 (SB 1) / Road Maintenance and Rehabilitation Account (RMRA) funding for Fiscal Year (FY) 2026-27 and finding the action exempt from the California Environmental Quality Act (CEQA) pursuant to section 15301(c) of the CEQA Guidelines - existing facilities.

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
E. ADOPT A RESOLUTION APPROVING THE VALLEJO DOWNTOWN /

WATERFRONT PARKING MANAGEMENT PROGRAM EVALUATION AND

ACTION PLAN REQUIRED TO MAINTAIN ELIGIBILITY FOR

METROPOLITAN TRANSPORTATION COMMISSION (MTC) REGIONAL
FUNDING AND TO SUPPORT THE CITY'S DESIGNATION AS A TRANSITORIENTED COMMUNITY (TOC) Recommendation: Adopt a Resolution approving the Vallejo Downtown / Waterfront Parking Management Program Evaluation and Action Plan prepared for the Metropolitan Transportation Commission required to maintain eligibility for MTC Funding and to support the City's designation as a transit-oriented community (TOC).

Contact: Tony Chu, Transportation Superintendent
[email protected]
F. ADOPT A RESOLUTION APPROVING A PROPOSITION 47 SUBGRANTEE

AGREEMENT WITH CENTER FOR URBAN EXCELLENCE TO PROVIDE

TRAUMA-INFORMED REENTRY AND DIVERSION SERVICES AND

AUTHORIZE THE CITY MANAGER TO EXECUTE SAME
Recommendation:

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Adopt a resolution approving the Proposition 47 Subgrantee Agreement with Center for Urban Excellence to provide services for justice-involved residents and authorize the City Manager to execute same.

Contact: Sidney Wilson, Administrative Analyst (707) 648-4576 [email protected]
G. PROVIDE NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET IN THE AMOUNT OF $32,775.88 FROM THE MALLINCKRODT BANKRUPTCY (step 1 of 2)
Recommendation: Provide Notice of Intent to amend the Fiscal Year 2025- 2026 Budget by $32,775.88
Contact: Jason Ackley, Assistant to the City Manager
[email protected]
H. ACCEPT LAKE CURRY LANDSLIDE EMERGENCY REPAIR PROJECT AS

COMPLETE
Recommendation: Accept the Lake Curry Landslide Emergency Repair Project performed by FJ&I Engineering, Inc., of San Pablo, California as complete.

Contact: Beth Schoenberger, Water Director, 707-648-5439 [email protected]
I. ADOPT A RESOLUTION: 1) GRANTING TWO EASEMENT DEEDS TO

PACIFIC GAS AND ELECTRIC COMPANY (PG&E) FOR THE

INSTALLATION OF ELECTRICAL EQUIPMENT UPON CITY-OWNED
PROPERTY LOCATED AT 139 CURTOLA PARKWAY (PORTIONS OF
APNS: 0055-170-550; 0058-090-350); 2) FINDING THE ACTION EXEMPT PURSUANT TO CEQA GUIDELINES SECTIONS 15303(d) AND 15304(f), 3) AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AND 4)

DIRECTING THE CITY CLERK TO RECORD SAID EASEMENT DEEDS IN

THE OFFICE OF THE SOLANO COUNTY RECORDER
Recommendation: Adopt a Resolution: 1) granting two easement deeds to Pacific Gas and Electric Company (PG&E) for the installation of electrical equipment upon City-owned property at 139 Curtola Parkway (portions of APNs: 0055-170-550; 0058-090-350): 2) finding the action exempt pursuant to CEQA Guidelines Sections 15303(d) and 15304(f); 3) authorizing the City Manager to execute same; and 4) directing the City Clerk to record said easement deeds in the Office of the Solano County Recorder.

Contact: Oscar Alcantar, Iterim Public Works Director (707)648-4433 [email protected]

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

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A. HOLD A PUBLIC HEARING TO CONSIDER AND (1) ADOPT A

RESOLUTION APPROVING A SUBSEQUENT MITIGATED NEGATIVE
DECLARATION TO THE PREVIOUSLY CERTIFIED GENERAL PLAN 2040

ENVIRONMENTAL IMPACT REPORT (EIR) AND A MITIGATION
MONITORING AND REPORTING PROGRAM (MMRP); (2) INTRODUCE AN ORDINANCE AMENDING THE ZONING MAP (PD24-0001) TO CHANGE

THE ZONING DISTRICT FOR THE PROPERTY LOCATED AT THE

NORTHEAST CORNER OF SHADY LANE AND WILDFLOWER AVENUE
(APNS: 0079-171-170 & 0079-120-100) FROM RESIDENTIAL LOW DENSITY (RLD) AND RESIDENTIAL MEDIUM DENSITY (RMD) TO PLANNED
DEVELOPMENT (PD); AND (3) ADOPT A RESOLUTION APPROVING A TENTATIVE SUBDIVISION MAP (TM23-0001), DEVELOPMENT REVIEW (DVR23-0017), DESIGN REVIEW (DR23-0006) AND LANDSCAPE REVIEW (LR23-0002), FOR THE DEVELOPMENT OF 51 SINGLE-FAMILY
RESIDENCES, KNOWN AS THE "VISTA COVE SUBDIVISION"
Recommendation: Conduct a public hearing to consider and:

I. Adopt a Resolution of the City Council of the City of Vallejo adopting an Initial Study/Subsequent Mitigated Negative Declaration (IS/SMND) to the certified Environmental Impact Report (EIR) of the General Plan 2040 and Mitigation Monitoring and Reporting Program (MMRP) after making findings pursuant to CEQA Guidelines Section 15162; and II. Introduce an Ordinance of the City Council of the City of Vallejo approving an amendment to the Zoning Map to change the Zoning District of Assessor’s Parcel Numbers (APNs) 0079-171-170 and 0079- 120-100 from Residential Low Density and Residential Medium Density, respectively, to Planned Development, as depicted in Attachment 3 for the development of 51 single-family residences (known as “Vista Cove Subdivision”) on a 20.13-acre site at the northeast corner of Shady Lane and Wildflower Avenue; and
III. Adopt a Resolution of the City Council of the City of Vallejo approving a Tentative Map (TM23-0001), Development Review (DVR23-0017), Design Review (DR23-0006) and Landscape Review (LR23-0002), subject to the conditions of approval as Exhibit A of the Resolution Adopting the Project.

Contact: Cesar Orozco, Planning Manager - Current Development (707) 648- 5436
[email protected]
B. ADOPT A RESOLUTION ACCEPTING THE GENERAL PLAN AND

HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR CALENDAR
YEAR 2025 AND DIRECTING STAFF TO SUBMIT THE SAME TO THE

GOVERNOR'S OFFICE OF LAND USE AND CLIMATE INNOVATION AND

THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT
Recommendation: Adopt a Resolution accepting the General Plan and Housing Element Annual Progress Report for calendar year 2025 and directing staff to submit the same to the Governor’s Office of Land Use and Climate Innovation and the California Department of Housing and Community Development.

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Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
C. ADOPT A RESOLUTION APPROVING THE BLUE ROCK SPRINGS, LLC

PRELIMINARY GOLF COURSE CONCEPT PLAN FOR SUBMITTAL TO THE

CITY OF VALLEJO PLANNING AND DEVELOPMENT SERVICES

DEPARTMENT
Recommendation: Adopt a Resolution of the City Council approving the Blue Rock Springs Golf Course Concept Plan submittal to the City of Vallejo Planning and Development Services Department.

Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
D. RECEIVE UPDATE ON THE CITY OF VALLEJO’S UNHOUSED STRATEGIC

PLAN AND PROVIDE DIRECTION ON NEXT STEPS, RECIEVE AN UPDATE

ON THE WHITE SLOUGH SITUATION, AND APPROVE ALLOCATING UP TO $1,000 TOTAL FOR A LIVED EXPERIENCE STIPEND PROGRAM
Recommendation: Receive an update on the City of Vallejo’s Unhoused Strategic Plan, receive an update on the White Slough situation, and approve allocating up to $1,000 total for a lived experience stipend program.

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

10. INFORMATION CALENDAR

11. CITY MANAGER’S REPORT

12. CITY ATTORNEY’S REPORT

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

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

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

16. ADJOURNMENT

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ADDITIONAL CITY INFORMATION
Members of the public can:
• Like us on Facebook and Instagram (@cityofvallejo)
• Sign up to receive City Communications via e-mail (www.cityofvallejo.net/subscribe) • Sign up for emergency alerts at: alertsolano.com
Dated: Wednesday, March 18, 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 4:30 p.m., Wednesday, March 18, 2026.

Dated: Wednesday, March 18, 2026

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PROCLAMATION

HONORING ERIK MANUEL SOTO AS POET LAUREATE FOR THE CITY OF VALLEJO WHEREAS, the Vallejo Poet Laureate Program, sponsored by the Vallejo Center for the Arts' Poetry Committee, selects the Poet Laureate for the City of Vallejo who is then officially appointed by the City; and WHEREAS, the duty of the Poet Laureate is to promote the power of poetry and enrich the lives of Vallejo residents and visitors by sharing their gift of poetry. The Poet Laureate is dedicated to building community through poetry and inspiring a love of poetry and other forms of literature among all people; and WHEREAS, the City of Vallejo is fortunate to have an active community of gifted poets living and working in our midst.

Vallejo resident Erik Manuel Soto was selected from this community and has graciously agreed to serve as Vallejo’s Poet Laureate for the term of January 2026 to December 2027; and WHEREAS Mr. Soto is an accomplished poet whose debut collection, “Inside the Umber Iris,” explores themes of subconscious realms, mythology, and generational trauma. His work has appeared in numerous publications, including Huizache, Sonora Review, The Dewdrop, Action, Spectacle, and Antiphony, and work forthcoming in The Offing. In 2023, he penned the essay "Being a Poet in the Biggest Little City" for the Nevada Arts Council, demonstrating his commitment to fostering literary communities; and
WHEREAS, Mr. Soto has an active presence on the literary reading circuit in the Bay Area and Los Angeles area. He is a dedicated educator and mentor serving elementary through university levels, and he holds an MFA in Poetry from the University of Nevada, Reno, and an MA in English from Sonoma State; and WHEREAS, as Poet Laureate, Mr. Soto plans to make poetry accessible to all Vallejo residents through workshops at local libraries and community centers, to establish partnerships with Vallejo schools to bring poetry into classrooms, and to create opportunities for emerging voices through open-mic events and collaborative projects that celebrate the city's diverse cultural heritage.

NOW THEREFORE BE IT PROCLAIMED that I, Andrea Sorce, Mayor of the City of Vallejo and the Vallejo City Council do hereby proclaim and appoint Erik Manuel Soto as Official Poet Laureate of the City of Vallejo for a two yearterm, ending December 31, 2027, in recognition of his significant body of work, and his service to poetry and poets in Vallejo.

Dated: March 24, 2026
__________________________________

ANDREA SORCE, MAYOR
Vice Mayor Diosdado ‘JR’ Matulac, District 2
Council Member Peter Bregenzer, District 5
Council Member Helen-Marie Gordon, District 6
Council Member Tonia Lediju, District 3
Council Member Alexander Matias, District 1
Council Member Charles Palmares, District 4

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Special City Council Meeting Minutes
February 24, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES SUMMARY
FEBRUARY 24, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

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

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived during Closed Session), Matias (arrived at 5:03 p.m.), and Palmares (arrived at 5:08 p.m.)

Absent: None
Staff present: City Manager Murray, City Attorney Nebb, Chief Assistant City Attorney Risner, City Clerk Abrahamson, Assistant City Managers Conley and Haen, and Human Resources Director Sifuentes
The Council convened into Closed Session in the Council Conference Room at 5:04 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH 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), International Association of Firefighters, Local 1186 (IAFF), Confidential, Administrative, Managerial, Professional Association (CAMP), and Unrepresented Employees
B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8
Property: APNS: 0058-100-300, 0058-100-320 and 0058-100-450; Address: 50 Solano
Agency Negotiators: Gillian Haen, Assistant City Manager Negotiating Parties: Mark Tomko, Vallejo Flood & Wastewater District Under Negotiations: Price and Terms of Payment
C. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Attorney

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Special City Council Meeting Minutes
February 24, 2026
Page | 2

4. ADJOURNMENT
The meeting adjourned at 7:08 p.m.
________________________________

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

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Regular City Council Meeting Minutes
February 24, 2026
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
FEBRUARY 24, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:12 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived at 7:13 p.m.), Matias (arrived at 7:14 p.m.), and Palmares

Absent: None
Staff present: City Manager Murray, Chief Assistant City Attorney Risner and City Clerk Abrahamson

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
Chief Assistant City Attorney Risner reported the following:
• Closed Session Item 3A – Council provided direction to its labor negotiators.

There is no further action to report.
• Closed Session Item 3B – Council provided direction to its real property negotiators. Mayor Sorce and Councilmember Gordon recused themselves from this item
• Closed Session Item 3C and 3D – Council provided direction staff.

5. PRESENTATIONS AND COMMENDATIONS
Action: Youth Services Coordinator Grace-Barksdale introduced Youth Delegation members to Washington D.C.

A. INTRODUCTION OF VALLEJO YOUTH DELEGATION TO WASHINGTON D.C.

6. FIRST COMMUNITY FORUM
Speakers: Fabrice, Linda Fuentes Rosner, David Marsteller Jr. and Carla Holloway, Ian Michel, Yaretzi Ponci, and Rodney Levias.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Daniel Boone (8D) and George Lance.

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously, unless otherwise noted, approval of the Agenda and the Consent Calendar with the removal of Items 8D and 8E from the Consent Calendar making them Items 8.1. and 8.2., Mayor Sorce abstaining from Consent Items 8F and 8G (abstention was cast as an aye vote

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Regular City Council Meeting Minutes
February 24, 2026
Page | 2
pursuant to Vallejo Municipal Code Section 2.002.680(c)), and continuing Action Calendar Item 9C to a future meeting
A. APPROVAL OF MINUTES
Recommendation: Approval of minutes for the special and regular meetings of January 27 and February 10 and the special meetings of February 3 and 6, 2026
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.

B. WAIVE READING AND AUTHORIZIING 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. PAYMENT OF CLAIMS: DECEMBER 2025
Recommendation: Ratify the payment of claims for the period of December 1, 2025, through December 31, 2025.

Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
Action: ratified payment of claims for December 1-31, 2025.

D. ADOPT A RESOLUTION AUTHORIZING STAFF TO PROCEED WITH THE

REMOVAL OF THE POLYCHLORINATED BIPHENYL (PCB)
CONTAMINATED DEBRIS LOCATED AT THE FORMER BUILDING 571

SITE TO THE DEPARTMENT OF TOXIC SUBSTANCE

CONTROL PREVAILING REMEDIATION STANDARDS FOR RESIDENTIAL USE
Recommendation: Adopt a Resolution authorizing staff to proceed with the removal of the Polychlorinated Biphenyl (PCB) contaminated debris located at the former Building 571 site to Department of Toxic Substance Control’s (DTSC) prevailing remediation standards for residential use.

Contact: Oscar Alcantar, Interim Public Work 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.

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Regular City Council Meeting Minutes
February 24, 2026
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Action: moved by Councilmember Matias and carried unanimously to adopt Resolution No. 26-015 N.C. Staff was directed staff to engage the Department of Defense and the Roosevelt Group to pursue Base Realignment and Closure (BRAC) funding opportunities.

E. ADOPT A RESOUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE $11,500,000 OF MEASURE P FUNDING FOR: 1) THE BAY TRAIL/VINE TRAIL MAINTENANCE - $50,000; 2) FY 2026-27 PAVING PROGRAM (CONSTRUCTION) - $11,000,000; AND 3) CITYWIDE POTHOLE REPAIR SERVICES - $500,000 (STEP 2 OF 2)
Recommendation: Adopt a resolution amending the Fiscal Year 2025-26 budget to appropriate $11,500,000 of Measure P funding for: 1) The Bay Trail/Vine Trail Maintenance - $50,000; 2) FY 2026-27 Paving Program (Construction) - $11,000,000; and 3)
Citywide Pothole Repair Services - $500,000 (Step 2 of 2).

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 Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-016 N.C.

F. ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT

FOR EMERZIAN LAW GROUP PC
Recommendation: Adopt a resolution approving a legal services agreement for Emerzian Law Group PC to provide investigative services relating to a personnel complaint.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: adopted Resolution No. 26-017 N.C. (Abstained: Mayor Sorce – abstention was cast as an aye vote pursuant to Vallejo Municipal Code Section

2.02.680 (c).

G. ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT FOR COLIBRI LAW AND POLICY, INC.

Recommendation: Adopt a resolution approving a legal services agreement for Colibri Law and Policy, Inc. to provide special counsel services to City Council.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: adopted Resolution No. 26-018 N.C. (Abstained: Mayor Sorce – abstention was cast as an aye vote pursuant to Vallejo Municipal Code Section

2.02.680 (c).

9. ACTION CALENDAR

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Regular City Council Meeting Minutes
February 24, 2026
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A. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO AWARDING AND APPROVING THE CONSTRUCTION
CONTRACT WITH MOUNTAIN CASCADE, INC. FOR THE DEMOLITION

AND REPLACEMENT OF SKYVIEW TANK FOR A NOT-TO-EXCEED
AMOUNT OF $16,823,596, REJECTING ALL OTHER BIDS, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo awarding the construction contract for the Skyview Tank Replacement Project to Mountain Cascade, Inc. the lowest responsive and responsible bidder, in the amount of $16,823,596, rejecting all other bids and authorizing the City Manager to execute the construction contract and related documents.

Contact: Beth Schoenberger, Water Director
[email protected] (707) 648-5439
Water Director Schoenberger and Water Operations Manager Cansdale outlined the recommendation, provided background information, reviewed existing conditions and engineering recommendations, provided a project overview and an overview of the tank inspection, and concluded the presentation by outlining the bid process.

Speakers: George Lance.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Councilmember Matias announced he would be recusing himself from voting on this item.

Action: moved by Vice Mayor Matulac and carried to adopt Resolution No. 26- 019 N.C. (Abstained Due to Conflict of Interest: Matias) B. ADOPT A RESOLUTION MAKING APPOINTMENTS TO THE

ARCHITECTURAL HERITAGE & LANDMARKS COMMISSION AND THE

PARTICIPATORY BUDGETING STEERING COMMITTEE
Recommendation: Adopt a resolution making the following appointments:
• Architectural Heritage & Landmarks Commission (AHLC) — 5 vacancies
• Participatory Budgeting Steering Committee (PBSC) — 7 member and 3 alternate vacancies
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
By acclimation the City Council appointed applicants to the AHLC and PBSC..

Speaker: George Lance.

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Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-020 N.C., a resolution making the following appointments:

AHLC: Ann Adams, Tanya Hall and Brendan Riley for terms to commence from date of appointment and expire December 31, 2029.

PBSC: terms to commence from date of appointment and expire June 30, 2027.

Lynda Daniels (primary) and Corrine Quinn (secondary) – NAACP organization.

Patricia Hunter (primary) and Dr. Annetta Clark (secondary) – National Coalition of 100 Black Women organization
C. PRESENTATION OF THE CITY OF VALLEJO'S STATE AND FEDERAL

LEGISLATIVE ADVOCACY FIRMS AND RECEIVE DIRECTION ON

UPDATING THE CITY'S LEGISLATIVE PLATFORM
Recommendation: Receive the presentation and provide direction to staff on whether to schedule a future agenda item or special meeting to update the City’s State and Federal Legislative Platform and legislative priorities.

Contact: Sidney Wilson, Administrative Analyst (707) 648-4576 [email protected]
Action: item was continued to a future meeting.

D. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET, MID-YEAR STEP 1 (STEP 1 OF 2)
Recommendation:

Provide notice of intent to amend the City's Fiscal Year 2025-2026 Adopted Budget and provide direction regarding mid-year budget adjustments.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [email protected]
Assistant City Manager/Acting Finance Director Conley provided a general fund overview, discussed General Fund revenue and expenditures and staffing changes, and outlined next steps.

Speakers: Sherianne Grimm, Louis Michael and Melvin Cowan.

The meeting recessed at 9:10 p.m. and reconvened at 9:23 p.m.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and failed to provide notice of intent to amend the City’s Fiscal Year 2025-2026 adopted budget (Ayes: Gordon, Matulac and Palmares; Noes: Sorce, Bregenzer, Lediju and Matias).

Action: moved by Councilmember Matias and carried unanimously to direct the City Manager and his office to prepare and present a savings plan addressing the City’s structural deficit at the March 10 regular Council meeting.

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The plan should identify measures to address the anticipated $20 million budget shortfall for Fiscal Year 2026-2027 and indicate how current mid-year requests would align with that plan. Council acknowledged that the full budget development process cannot be completed within two weeks but expects sufficient information to allow the Council to confidently evaluate and make decisions regarding the pending mid-year requests.

10. INFORMATION CALENDAR
A. PLANNING & DEVELOPMENT SERVICES AND ECONOMIC

DEVELOPMENT DEPARTMENTS QUARTERLY UPDATE
Recommendation: This is an informational item only. There is no action associated with this item
Contact: Kristin Pollot, Planning & Development Services Director [email protected]
Brad Paul, Interim Economic Development Director
[email protected]
Assistant City Manager Haen provided introductory comments.

Interim Economic Development Director Paul provided an overview of the department, 2025-year end accomplishments, staffing update, current development projects, an overview of the Commissions the department supports, and recognized partners the Department works in collaboration with and department priorities.

Planning & Development Services Director Pollot provided an overview of the department, highlighted 2025-year end accomplishments, reviewed department staffing levels, and highlighted the Departments 2026 workplan.

Speakers: George Lance.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

11. CITY MANAGER’S REPORT
City Manager Murray provided a general operational update and regional coordination efforts report.

12. CITY ATTORNEY’S REPORT
Chief Assistant City Attorney Risner provided an overview of the second quarter report.

A. QUARTERLY REPORT FOR FISCAL YEAR 2025/2026, SECOND QUARTER (OCTOBER - DECEMBER 2025)
Recommendation: Receive report. There is no staff report or action associated with this item

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

13. COMMUNITY FORUM
Speakers: George Lance, Cassandra James, Tina Arriola, Anna Bergman, and Tinisch Hollins.

14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS Councilmember Matias
Referral for the Vallejo Planning Commission to undertake a focused review of the General Plan with respect to the city’s designated business corridors and mixed-use areas. Specifically, the following business corridors and mixed-use areas:
- Sonoma Boulevard
- Downtown and Waterfront District
-Mare Island District
-Neighborhood Corridors including Tennessee Street, Springs Road and others
The goal is to identify opportunities to streamline the development entitlement process and increase allowable density in commercial and corridor zones and prepare a formal set of recommendations with input from the Economic Development Commission within 75 days for consideration by the Vallejo City Council. (Passed unanimously by Council) Councilmember Matias
Referral to the Economic Development Commission for a discussion on set of recommendations that would form a program that would attract construction, advanced manufacturing, software/film and wholesale business to the City of Vallejo. The Economic Development Commission will prepare and share a set of recommendations within 75 days for consideration by the Vallejo City Council. (Passed unanimously by Council)
Councilmember Palmares
Requested establishment of a staff Neighborhood Impact Task Force (Passed unanimously by Council)

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 11:48 p.m.
________________________________

ANDREA SORCE, MAYOR

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Page | 8
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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Special Council Meeting Minutes
March 3, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
MARCH 3, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 6:03 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju, Matias (arrived at 6:10 p.m.), and Palmares (arrived at 6:07 p.m.)

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

3. PLEDGE OF ALLEGIANCE

4. ACTION CALENDAR
A. RECEIVE FEEDBACK AND APPROVAL REGARDING THE SCOPE OF

WORK TO ENGAGE AUDITORS TO PERFORM AN ORGANIZATIONAL

ASSESSMENT/BENCHMARKING, A RISK ASSESSMENT, AND AN

INTERNAL CONTROL REVIEW OF VARIOUS CITY DEPARTMENTS, AND NOTICE TO AMEND THE FISCAL YEAR 25/26 BUDGET TO APPROVE $151K IN MONSANTO FUNDS TO FUND SAME (STEP 1 OF 2)
Recommendation:

Provide feedback and approval of the Scope of Work for audit services for a Organizational Assessment/Benchmarking, Risk Assessment and Internal Control Review of various City Departments and provide Notice of Intent to Amend the FY 25/26 Budget to approve $151,000 in Monsanto funds to fund same (Step 1 of 2)
Contact: Nalungo Conley, Assistant City Manager
[email protected]
Assistant City Manager Conley outlined the recommendation, provided background information and reviewed the scope of work, key points and internal controls.

The meeting recessed at 6:11 p.m. and reconvened at 6:12 p.m.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Councilmember Lediju requested Council take action on each audit project by separate motions.

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Actions: (1) Moved by Councilmember Lediju and carried unanimously to approve the audit scope to perform a risk assessment.
(2) Moved by Vice Mayor Matulac and carried unanimously to approve the audit scope to perform an internal control review of various city departments. (3) Moved by Vice Mayor Matulac and carried to approve the audit scope to perform an organizational assessment/benchmarking (Ayes: Sorce, Matulac, Gordon, and Palmares; Noes: Bregenzer, Lediju and Matias). (4) Moved by Vice Mayor Matulac and carried to provide Notice of Intent to amend FY 25/26 Budget to approve $151,000 in Monsanto funds to fund the audits (Ayes: Sorce, Bregenzer, Gordon, Matulac, and Palmares; Noes: Lediju and Matias).

B. ANNUAL SPECIAL COUNCIL MEETING - PRESENTATIONS FROM CITY

BOARDS, COMMISSIONS AND COMMITTEES (CONSIDER AND TAKE

ACTION ON WORKPLANS AND PROVIDE FEEDBACK ON BUDGET

REQUESTS)
Recommendation: Receive presentations from City boards, commissions, and committees regarding their annual workplans and budget requests for the upcoming fiscal year and provide direction or possible approval of the workplans and feedback/direction on the budget requests as appropriate.

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
City Clerk Abrahamson provided context for the purpose of tonight’s special meeting.

Speaker: Melvin Cowan.

C. BEAUTIFICATION COMMISSION - CONSIDER AND TAKE ACTION ON PROPOSED APPROVAL OF FY 2026-27 WORKPLAN AND PROVIDE

FEEDBACK ON ANNUAL BUDGET REQUEST
Recommendation: Consider and take action on the Fiscal Year 2026-2027 Beautification Commission Workplan and provide feedback on budget request.

Contact: Shelee Loughmiller, Commission Staff Secretary [email protected]
Chair Leahy provided an overview of the Commission’s Workplan and outlined the budget request.

Staff and Chair Leahy responded to questions from Councilmembers.

Councilmembers provided comment.

Action: moved by Mayor Sorce and carried unanimously to approve the Workplan and include the associated budget request as part of the budget FY 26/27 budget process.

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D. HOUSING AND COMMUNITY DEVELOPMENT COMMISSION - CONSIDER

AND TAKE ACTION ON WORK PLAN AND PROVIDE FEEDBACK ON

BUDGET REQUEST
Recommendation: Consider and take action on the Fiscal Year (FY) 2026-27 work plan. Provide feedback on the budget request of $17,558 for the Housing and Community Development (HCD) Commission.

Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
Chari Francisco, Administrative Manager (707) 553-7204
[email protected]
Chair Bunde and Vice Chair Jackson provided an overview of the Commission’s Workplan and outlined the budget request.

Chair Bunde and Vice Chair Jackson responded to questions from Councilmembers.

Speakers: Melvin Cowan and Anne Carr.

Another questions and answer period followed. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously to approve the Workplan and provide feedback on the budget request of $17,558 for the HCDC.

E. SISTER CITIES COMMISSION - CONSIDER AND TAKE ACTION ON

PROPOSED WORKPLAN AND PROVIDE FEEDBACK ON THE BUDGET
REQUEST. CONSIDER AND PROVIDE DIRECTION ON THE POSSIBLE

INSTALLATION OF SISTER CITY SIGNS AT EIGHT ENTRY POINTS TO

THE CITY
Recommendation: Conisder and take action on the Fiscal Year 2026-2027 workplan (attached) and provide feedback on the budget request for the Vallejo Sister City Commission. Additionally, provide direction to staff related to the placing of eight signs bearing the names of Vallejo’s Sister Cities at eight entry points to the City.

Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
Chair Shanks-Stewart and Vice Chair Lamb provided an overview of the Commission’s Workplan and outlined the budget request.

Speakers: Anne Carr and Susan and JD Miller.

Chair Shanks-Stewart and Vice Chair Lamb responded to questions from Councilmembers. Councilmembers provided comment.

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Action: moved by Vice Mayor Matulac and carried unanimously to approve the Workplan and provide feedback on the budget request and provided direction to staff related to the placing of eight signs bearing the names of Vallejo’s Sister Cities at 8 entry points to the City.

F. COMMISSION ON CULTURE AND THE ARTS - CONSIDER AND TAKE

ACTION ON PROPOSED WORK PLAN AND PROVIDE FEEDBACK ON
BUDGET REQUEST FOR FISCAL YEAR 2026-2027
Recommendation: Consider and approve the Commission on Culture and the Arts (CAC) proposed Work Plan and provide feedback on budget request for Fiscal Year 2026-2027.

Contact: Annette Taylor, Senior Community Development Analyst, (707) 649- 3510
[email protected]
Chair Vidor and Vice Chair Thorson provided an overview of the Commission’s Workplan and outlined the budget request.

Chair Vidor and Vice Chair Thorson responded to questions from Councilmembers. Councilmembers provided comment.

Speaker: Jessica Marintez
Action: moved by Vice Mayor Matulac and carried unanimously to approve the Workplan and provide feedback on the budget request for FY 26/27.

G. MCCUNE COLLECTION COMMISSION - CONSIDER AND TAKE ACTION

ON PROPOSED WORK PLAN AND PROVIDE FEEDBACK ON BUDGET
REQUEST FOR FISCAL YEAR 2026-27
Recommendation: Consider and take action on the McCune Collection Commission (MCC) Work Plan and provide feedback on the budget request for Fiscal Year 2026-2027.

Contact: Annette Taylor, Senior Community Development Analyst, (707) 649- 3510
[email protected]
Chair Truemper and Vice Chair Benson provided an overview of the Commission’s Workplan and outlined the budget request.

Chair Truemper and Vice Chair Benson responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously to approve the Workplan and provide feedback on the budget request for FY 26/27.

The meeting recessed at 8:39 p.m. and reconvened at 8:52 p.m.

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H. ECONOMIC DEVELOPMENT COMMISSION - CONSIDER THE MULTI YEAR

WORKPLAN PREVIOUSLY APPROVED BY COUNCIL AND PROVIDE
FEEDBACK ON THE FISCAL YEAR 2026-27 BUDGET REQUEST
Recommendation: Consider the previously approved workplan and provide feedback on the FY2026-27 budget allocation of $27,967 for the Economic Development Commission (EDC)
Contact: Brad Paul, Interim Economic Development Director [email protected]
Chair Monroe Jr. provided an overview of the Commission’s Workplan and outlined the budget request.

Speakers: Jessica Martinez and Anne Carr.

Chair Monroe Jr. responded to questions from Councilmembers.

Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously to approve the Workplan and provide feedback on the FY 26/27 budget allocation of $27,967 for the EDC.

I. SURVEILLANCE ADVISORY BOARD - CONSIDER AND TAKE ACTION ON THE 2026/27 WORK PLAN AND PROVIDE FEEDBACK ON BUDGET

REQUEST
Recommendation:

Consider and take action on the proposed Surveillance Advisory Board (SAB) 2026 Draft Work Plan (attached).

Provide feedback on budget request for $10,000 to support Community Engagement activities and External Subject Matter Expert services.

Contact: Lance David-Interim I.T. Director/Board Secretary (707) 648-5408 [email protected]
Commissioner Stewart provided an overview of the Commission’s Workplan and outlined the budget request.

Commissioner Stewart responded to questions from Councilmembers.

Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously to approve the Workplan and provide feedback on the budget request for FY 26/27.

5. ADJOURNMENT
The meeting adjourned at 9:34 p.m.

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________________________________

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

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March 10, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
MARCH 10, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 4:42 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac (participated remotely), Councilmembers Bregenzer, Gordon, Lediju (arrived at 5:21 p.m.), Matias, and Palmares (arrived at 4:46 p.m.)

Absent: None
Staff present: City Manager Murray, City Attorney Nebb, City Clerk Abrahamson, Assistant City Managers Conley and Haen, Chief Assistant City Attorney Risner, Assistant City Attorneys Knight and Jacob, Deputy City Attorney Limbach, Risk Manager Sarkis, and Human Resources Director Sifuentes.

The Council convened into Closed Session in the Council Conference Room at 4:44 p.m.

3. CLOSED SESSION
A. LIABILITY CLAIMS: James Duncan v. City of Vallejo, Pursuant to Government Code Section 54956.95
B. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to California Government Code Section 54956.9(d)(1): Monterrosa, et al. v. City of Vallejo, et al., Eastern District of California, Case No. 2:20-cv01563-DAD-SCR C. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): Two Cases
D. 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), International Association of Firefighters, Local 1186 (IAFF), Confidential, Administrative, Managerial, Professional Association (CAMP), and Unrepresented Employees
E. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

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4. ADJOURNMENT
The meeting adjourned at 7:26 p.m.
________________________________

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

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4. VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
MARCH 10, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:33 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac (participated remotely), Councilmembers Bregenzer, Gordon, Lediju, Matias, and Palmares

Absent: None
Staff present: City Manager Murray, Chief Assistant City Attorney Risner and City Clerk Abrahamson

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
Chief Assistant City Attorney Risner reported the following:
• Closed Session Item 3A – Council provided direction to staff. • Closed Session Item 3B – Council provided direction to its legal counsel. • Closed Session Item 3C – Council heard 1 case and provided direction to its legal counsel. The other case will be continue to a future meeting. • Closed Session Item 3D – Council received a presentation from its Chief Labor Negotiator.
• Closed Session Item 3E – Council provided direction to staff.

5. PRESENTATIONS AND COMMENDATIONS
Action: Mayor Sorce read and presented the proclamation.

A. PRESENTATION OF A PROCLAMATION RECOGNIZING WOMEN'S
HISTORY MONTH, MARCH 2026

6. FIRST COMMUNITY FORUM
Speakers: Sierra Cecchini, Kirk Smith, Tom Camerato, Krupa Naran, Leila W., and Eli Smith.

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

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Councilmember Bregenzer and carried unanimously by roll call vote of the Council, unless otherwise noted, approval of the Agenda and the Consent Calendar with the removal of Item 8E making it Item 8.1.

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A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special meeting of February 17, 2026
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.

B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

C. ADOPT A RESOLUTION APPROVING A SECOND AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
BLACK EAGLE FIRE & SECURITY, INC. TO INCREASE THE NOT TO EXCEED AMOUNT TO $125,000 AND AUTHORIZING THE CITY MANAGER

TO EXECUTE SAME
Recommendation: Adopt a resolution approving a Second Amendment to the Consultant and Professional Services Agreement with Black Eagle Fire & Security, Inc. to increase the not-to-exceed amount to $125,000 and authorizing the City Manager to execute same.

Contact: Oscar Alcantar, Interim Public Works Director, 707-648-4433 [email protected]
Action: adopted Resolution No. 25-021 N.C.

D. ADOPT A RESOLUTION APPROVING THE PUBLIC SAFETY

COMMUNICATIONS SYSTEM LICENSING AGREEMENT WITH SOLANO

COUNTY AND ANY RELATED DOCUMENTS NECESSARY TO

TRANSITION THE CITY OF VALLEJO FROM PARTICIPATION IN THE

EAST BAY REGIONAL COMMUNICATIONS SYSTEM AUTHORITY
(EBRCSA) TO THE SOLANO COUNTY PUBLIC SAFETY RADIO SYSTEM

AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving the Public Safety Communications System Licensing Agreement with Solano County and any related documents necessary to transition the City of Vallejo from participation in the East Bay Regional Communications System Authority (EBRCSA) to the Solano County Public Safety Radio System and authorizing the City Manager to execute same.

Contact: Lance David, Interim IT Director (707) 648-5408 [email protected]
Action: adopted Resolution No. 26-022 N.C.

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E. ADOPT A RESOLUTION APPROVING A THREE-YEAR SMALL

GOVERNMENT ENTERPRISE AGREEMENT WITH ENVIRONMENTAL
SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) FOR GEOGRAPHIC

INFORMATION SYSTEM (GIS) SOFTWARE AND SERVICES, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a three-year Small Government Enterprise Agreement (SGEA) with Environmental Systems Research Institute, Inc. (ESRI) for enterprise Geographic Information System (GIS) software, licensing, maintenance, and support services, in an amount not to exceed $270,900, and authorize the City Manager to execute same.

Contact: Lance David, Interim I.T. Director (707) 648-5408 [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 Bregenzer and carried unanimously to adopt Resolution No. 26-023 N.C.

F. AUTHORIZE THE COUNCIL TO APPROVE A PROCLAMATION
RECOGNIZING MARCH 2026 AS RED CROSS MONTH
Recommendation: Vallejo City Council to approve a proclamation recognizing March 2026 as Red Cross Month.

Contact: Erik Rzomp, Executive Assitant to Mayor Sorce (707) 648-4377 [email protected]
Action: approved proclamation recognizing March 2026 as Red Cross Month.

9. ACTION CALENDAR
Information Item 10A was taken out of order and heard before items under the Action Calendar. The minutes reflect the items in the order they appeared on the agenda.

A. PRESENT OPTIONS AND RECEIVE FEEDBACK TO ADDRESS THE
FORECASTED FISCAL YEAR (FY) 2026-2027 GENERAL FUND BUDGET SHORTFALL AND PROVIDE NOTICE OF INTENT TO AMEND THE FY 2025- 2026 BUDGET (STEP 1 OF 2)
Recommendation: Present options and receive feedback on the steps to address the forecasted Fiscal Year (FY) 2026-2027 General Fund budget shortfall and provide Notice of Intent to amend the City's FY 2025-2026 Adopted Budget for Mid-Year adjustments.

Contact: [email protected]
Assistant City Manager Conley provide a General Fund overview, presented the FY 2026-2027 Balancing Plan, provided a midyear recap, and outlined next steps.

Speakers: Jonathan Albereti, Yessica Martinez, Karol Heppe, and Anne Carr.

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Staff responded to questions from Councilmembers. Councilmembers provided comment.

Actions: (1) moved by Councilmember Bregenzer and failed to provide Notice of Intent to amend the City’s FY 2025-2026 adopted budget for Mid-Year adjustments (Ayes: Gordon; Noes: Sorce, Bregenzer, Lediju, Matulac, Matias, and Palmares).
(2) moved by Mayor Sorce and carried unanimously to provide Notice of Intent to amend the City’s FY 2025-2026 adopted budget for a Mid-Year adjustment, authorizing funding for the position of Program Manager for the Vallejo Police Department (Noes: Matias).

The meeting recessed at 10:38 p.m. and reconvened at 10:46 p.m.

Action: moved by Councilmember Bregenzer and carried unanimously to continue Action Calendar Items 9B and 9E.

B. RECEIVE UPDATE ON THE CITY OF VALLEJO’S UNHOUSED STRATEGIC

PLAN AND PROVIDE DIRECTION ON NEXT STEPS, RECIEVE AN UPDATE

Contact: Natalie Peterson, Assistant to the City Manager [email protected]
Action: item was continued to a future meeting.

C. ADOPT A RESOLUTION TO RECEIVE AND FILE THE ANNUAL

COMPREHENSIVE FINANCIAL REPORT (ACFR) AND OTHER ANNUAL
REPORTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025
Recommendation: Adopt a resolution to receive and file the City's Annual Comprehensive Financial Report (ACFR) and other annual reports for the fiscal year ended June 30, 2025.

Contact: Florita Cruz, Assistant Finance Director (707-648-4592) [email protected]
Assistant City Manager Conley provided introductory comments.

Steven Warnick (LSL) provided an overview of the scope of engagement, reviewed the results of the audit and compilation of the ACFR, shared financial highlights, reviewed the results of the audit for Measures B & V, and discussed the status and upcoming 2025 Audit.

Action: moved by Councilmember Bregenzer and carried unanimously to adopt Resolution No. 26-024 N.C.

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D. ADOPT A RESOLUTION APPROVING A MASTER SERVICES AGREEMENT WITH OPENGOV INC. FOR BUDGET SOFTWARE SERVICES FOR AN
AMOUNT NOT TO EXCEED $440,392.77 AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a Master Services Agreement with OpenGov. Inc. for budget software services for an amount not to exceed $440,392.77 and authorizing the City Manager to execute same.

Contact: Nalungo Conley, Assistant City Manager (707-648-4301) [email protected]
Finance Manager Bean and Phil Fischer (OpenGov Inc.) discussed the reason for change, provided background about OpenGov and what it delivers, shared how employees and the public can use the softeware, reviewed training and support and the implementation plan and concluded the presentation outlining the cost of services.

Speakers: Yessica Martinez.

Staff and Mr. Fischer responded to questions from Councilmembers.

Councilmembers provided comment.

Action: moved by Councilmember Bregenzer and carried unanimously to adopt Resolution No. 26-025 N.C.

E. ADOPT A RESOLUTION ACCEPTING THE GENERAL PLAN AND

HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR CALENDAR
YEAR 2025 AND DIRECTING STAFF TO SUBMIT THE SAME TO THE

GOVERNOR'S OFFICE OF LAND USE AND CLIMATE INNOVATION AND

THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY

Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
Action: item was continued to March 24, 2026 regular council meeting.

10. INFORMATION CALENDAR
Information Calendar Item 10A was taken out of order and heard before the Action Calendar items. The minutes reflect the items in the order as they appeared on the agenda.

A. PUBLIC SAFETY UPDATE
Recommendation: Receive a general update on public safety and have a discussion on current initiatives the Police Department is undertaking.

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Contact: Robert Knight, Deputy Chief of Police (707) 648-4540 [email protected]
Deputy Police Chief Knight reviewed staffing numbers and strategies underway to increase staffing, reporting structure, shared End-of-Year Crime Report and End-of-Year Operations statistical information from 2025, reviewed average responded times from February 2024-January 2025 and February 2025- January 2026, provided stats for abandoned vehicles, and outlined priority programs and initiatives and key measures entering 2026.

Sheriff DeWall concluded the presentation sharing the Solano Sheriff’s Office Law Enforcement Services response times from January 21 to March 1, 2026.

Staff responded to questions from Councilmembers. Councilmembers provided comment
Speakers: Yessica Martinez and Anne Carr.

11. CITY MANAGER’S REPORT – None.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: Daniel Boone and Yessica Martinez.

14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS Councilmember Gordon
Referral request to agendize short-term rental ordinance. City Manager Murray committed to presenting options for Council to consider and provide direction to staff at a meeting in April. (supported unanimously by Council).

Councilmember Palmares
Requested a letter of support for Council’s action on AB 1761 regarding electricity data disclosure (supported unanimously by Council)
Councilmember Matias
Referral to the Housing & Community Development Commission to evaluate and recommend specific actions the Council may consider to obtain Pro-Housing Designation from the State, with a report and recommendation to return to Council within 90 days. (Passed unanimously by Council).

Councilmember Gordon
Referral to direct staff to issue a RFP to engage additional towing companies, including companies based in Vallejo and throughout the Bay Area, to assist with the towing and removal of abandoned vehicles (Passed unanimously by Council).

15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL Councilmembers reported on various community events and meetings attended.

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16. ADJOURNMENT
The meeting adjourned at 12:06 a.m.
________________________________

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

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CONSENT CALENDAR 8.C.

DATE: March 24, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Acting Finance Director
SUBJECT: PAYMENT OF CLAIMS: JANUARY 2026

RECOMMENDATION
Ratify the payment of claims for the period of January 1, 2026, through January 31, 2026.

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 $10,029,006.33 for the time period of January 1, 2026, through January 31, 2026. Workers' Comp Claims total $126,242.84 and General Liability claims total $256,012.85 for the same period.

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

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Date: March 24, 2026
Subject: PAYMENT OF CLAIMS: JANUARY 2026

Page 2 ends

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

ATTACHMENTS

1. AP Check Register January 2026

2. Vendor Expenditure By Check Date January 2026

3. GL Jan 2026 Checks Issued

4. WC Jan 2026 Checks Issued

5. Affidavit of Finance Director _ January 2026

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

Page 35 of 2600 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837765 0012405-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 01/08/2026 $150.00 General Fund 00837769 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $82.01 General Fund 00837769 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $180.07 General Fund 00837769 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $194.44 General Fund 00837769 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $300.52 General Fund 00837769 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $239.89 General Fund 00837769 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $418.15 General Fund 00837769 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $473.25 General Fund 00837769 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $260.42 General Fund 00837769 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $187.95 General Fund 00837769 0012405-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $86.30 General Fund 00837769 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $46.47 General Fund 00837769 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $937.00 General Fund 00837769 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $28.39 General Fund 00837776 0012302-5006001 OTHER PROFESSIONAL SERV 103063 ARROWHEAD TOWING INC 00 01/08/2026 $875.00 General Fund 00837776 0012304-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 01/08/2026 $125.00 General Fund 00837778 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/08/2026 $31.88 General Fund 00837779 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/08/2026 $338.16 General Fund 00837780 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/08/2026 $315.67 General Fund 00837781 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $907.21 General Fund 00837783 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $2,277.40 General Fund 00837784 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $44.90 General Fund 00837785 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $4,870.01 General Fund 00837786 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 01/08/2026 $3,518.60 General Fund 00837788 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $49,486.97 General Fund 00837790 0012302-5015004 EQUIPMENT R/M SERVICES 854 BAUER COMPRESSORS 00 01/08/2026 $727.94 General Fund 00837791 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/08/2026 $530.16 General Fund 00837791 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 01/08/2026 $1,641.56 General Fund 00837792 0012604-5014020 OTHER SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 01/08/2026 $473.96 General Fund 00837796 0012406-5014006 AMMUNITION 104424 BIG CREEK LUMBER 00 01/08/2026 $11.76 General Fund 00837796 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/08/2026 $602.56 General Fund 00837796 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 01/08/2026 $70.73 General Fund 00837796 0012619-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/08/2026 $39.31 General Fund 00837810 0011901-5006001 OTHER PROFESSIONAL SERV 100212 CDWG INC. 00 01/08/2026 $330.00 General Fund 00837810 0012407-5036003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 01/08/2026 $464.81 General Fund 00837811 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 01/08/2026 $353.00 General Fund 00837816 0011301-5006043 HOMELESSNESS 2208 CITY OF VACAVILLE 00 01/08/2026 $27,315.70 General Fund 00837818 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 01/08/2026 $4,851.50 General Fund 00837824 0012407-5008001 TRAINING & CONFERENCES 1374 CONTRA COSTA COUNTY 00 01/08/2026 $822.00 General Fund 00837825 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 01/08/2026 $1,000.00 General Fund 00837827 0011801-5006016 RECRUITMENT SVCS & SUPPLI 79 CPS HR CONSULTING 00 01/08/2026 $10,035.46 General Fund 00837834 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 01/08/2026 $98.00 General Fund 00837837 001-2081202 DOG LICENSE 104727 DOCUPET CORP. 00 01/08/2026 $152.00 General Fund 00837843 0012602-5015003 BUILDING R & M SERVICES 104525 ECO-CHEK COMPLIANCE, INC 00 01/08/2026 $1,812.55 General Fund 00837851 0012405-5014020 OTHER SUPPLIES 104521 EVIDENT, INC. 00 01/08/2026 $137.14 General Fund 00837865 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 01/08/2026 $3,112.50 General Fund 00837869 0012401-5008001 TRAINING & CONFERENCES 104907 SOUTHERN CALIFORNIA INTERGOV T 00 01/08/2026 $1,250.00 General Fund 00837881 001-2079041 MARIJUANA REGULTRY PERMIT 3292 HINDERLITER, DE LLAMAS & ASSOC 00 01/08/2026 $38,619.52 General Fund 00837881 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 01/08/2026 $1,597.90 General Fund 00837882 0012602-5015003 BUILDING R & M SERVICES 101826 HOBART SALES & SERVICE 00 01/08/2026 $730.07 General Fund 00837890 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 01/08/2026 $289.67 General Fund 00837892 0012405-5008004 OFFICIAL TRAVEL 9208242 JARRETT TONN 00 01/08/2026 $2,247.92 General Fund 00837893 0012407-5008001 TRAINING & CONFERENCES 9208201 JASON MARTINEZ 00 01/08/2026 $767.66 General Fund 00837896 0012405-5008004 OFFICIAL TRAVEL 9208510 JORDON PATZER 00 01/08/2026 $834.15 General Fund 00837899 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 01/08/2026 $513.52 General Fund 00837906 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 01/08/2026 $1,558.00 General Fund 00837907 0012405-5007004 SOFTWARE PROGRAMS 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 01/08/2026 $10,939.95 General Fund 00837909 0012401-5008001 TRAINING & CONFERENCES 9208394 LISA PETERSON 00 01/08/2026 $162.00 General Fund 00837911 0012401-5024001 MACHINERY & EQUIP RENTAL 104864 LIVEVIEW TECHNOLOGIES, INC. 00 01/08/2026 $400.00 General Fund 00837923 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/08/2026 $154.01 General Fund 00837931 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 01/08/2026 $9,200.00 General Fund 00837935 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 01/08/2026 $374.66 General Fund 00837936 0012401-5008001 TRAINING & CONFERENCES 9208758 NICHOLAS PETRIE 00 01/08/2026 $963.00 General Fund 00837942 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/08/2026 $956.32 General Fund 00837944 0012602-5016002 TELECOMMUNICATIONS 103984 ONPAGE CORP 00 01/08/2026 $2,147.40 General Fund 00837946 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $8,731.45 General Fund 00837946 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $2,581.53 General Fund 00837946 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $118.15 General Fund 00837954 001-1040803 POSTAGE 2495 PITNEY BOWES 00 01/08/2026 $126.94 General Fund 00837955 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 01/08/2026 $870.04 General Fund 00837957 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/08/2026 $401.30 General Fund 00837959 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 01/08/2026 $368.59 General Fund 00837961 0012401-5008001 TRAINING & CONFERENCES 102944 PRYOR LEARNING SOLUTIONS, INC. 00 01/08/2026 $1,990.00 General Fund 00837966 0011901-5008003 AUTO MILEAGE REIMBURSE 9209128 RANDY S HYSHIVER 00 01/08/2026 $70.84 General Fund 00837967 0012401-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 01/08/2026 $314.00 General Fund 00837973 0012608-5008001 TRAINING & CONFERENCES 9208924 REYES, LA MAR J 00 01/08/2026 $570.00 General Fund 00837987 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 01/08/2026 $3,950.00 General Fund 00837993 0011702-5015024 OTHER SERVICES 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 01/08/2026 $25.00 General Fund 00837994 0011702-5015024 OTHER SERVICES 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 01/08/2026 $25.00 General Fund 00837997 0012405-5008004 OFFICIAL TRAVEL 9208297 STEPHANIE DIAZ 00 01/08/2026 $150.00 General Fund 00838004 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 01/08/2026 $50.00 General Fund 00838013 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 01/08/2026 $100.00 General Fund 00838017 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 01/08/2026 $54.16 General Fund 00838023 0011101-5008001 TRAINING & CONFERENCES 36 VALLEJO CHAMBER OF COMMERCE 00 01/08/2026 $100.00 General Fund 00838023 0011301-5008001 TRAINING & CONFERENCES 36 VALLEJO CHAMBER OF COMMERCE 00 01/08/2026 $100.00 General Fund 00838024 0011701-5006001 OTHER PROFESSIONAL SERV 1472 VALLEJO TIMES HERALD 00 01/08/2026 $3,190.28 General Fund 00838029 0012401-5008001 TRAINING & CONFERENCES 9208406 WESLEY PITTMAN 00 01/08/2026 $857.09 General Fund 00838031 0011501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 01/08/2026 $1,750.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jan 8, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 8, 2026 12:19:56 PM Page 1

Page 36 of 2600 ends

General Fund 00838035 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 01/08/2026 $477.64 $221,636.06
General Fund Measure B 00837764 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 01/08/2026 $968.74 General Fund Measure B 00837765 0032401-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 01/08/2026 $450.00 General Fund Measure B 00837769 0032401-5014040 K-9 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $403.13 General Fund Measure B 00837800 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 104677 BOUNCE IMAGING 00 01/08/2026 $600.00 General Fund Measure B 00837841 0031301-5006037 MEASURE B FUND 102131 EAGLE EYE ENGRAVING 00 01/08/2026 $12.19 General Fund Measure B 00837887 0031301-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 01/08/2026 $31,423.00 General Fund Measure B 00837902 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 01/08/2026 $793.70 General Fund Measure B 00837950 0032401-5008013 WELLNESS PROGRAM 103533 PELOTON INTERACTIVE, INC 00 01/08/2026 $2,112.00 General Fund Measure B 00837953 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 103705 PINNACLE TACTICAL SOLUTIONS, L 00 01/08/2026 $1,600.00 General Fund Measure B 00837970 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 01/08/2026 $39.90 General Fund Measure B 00837999 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 01/08/2026 $70.00 General Fund Measure B 00838009 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 01/08/2026 $1,834.92 $40,307.58
Mare Island Base Reuse Fd 00837891 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 01/08/2026 $90.43 Mare Island Base Reuse Fd 00837937 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 01/08/2026 $4,969.77 $5,060.20
Mare Island Cfd 2002-1 00837868 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 01/08/2026 $5,619.50 Mare Island Cfd 2002-1 00837891 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 01/08/2026 $14.07 Mare Island Cfd 2002-1 00837891 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 01/08/2026 $874.04 $6,507.61
Mare Is 2005 1A Cfd Servc 00837891 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 01/08/2026 $140.05 $140.05
Housing Admin Cfda#14.871 00837769 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $58.30 Housing Admin Cfda#14.871 00837788 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $597.00 Housing Admin Cfda#14.871 00837826 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 01/08/2026 $61.15 Housing Admin Cfda#14.871 00837890 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 01/08/2026 $160.41 Housing Admin Cfda#14.871 00837933 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 01/08/2026 $207.10 Housing Admin Cfda#14.871 00837956 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 01/08/2026 $1,110.09 Housing Admin Cfda#14.871 00837968 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 01/08/2026 $553.23 Housing Admin Cfda#14.871 00837969 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 01/08/2026 $553.23 $3,300.51
Outside Funded Services 00837844 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 01/08/2026 $8,727.50 Outside Funded Services 00837846 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 01/08/2026 $14,315.44 Outside Funded Services 00837867 129-2071215 DDA PROJECT ACCOUNT DEPOS 104709 GOOD CITY COMPANY 00 01/08/2026 $10,580.13 Outside Funded Services 00837912 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 01/08/2026 $2,865.00 Outside Funded Services 00838007 129-2071067 K B HOMES 9209201 THACKER, ROBBY 00 01/08/2026 $50.00 $36,538.07
State Gas Tax 00837864 1332607-5014007 ELECTRICAL SUPPLIES 104410 GLOBAL RENTAL CO INC 00 01/08/2026 $156.07 State Gas Tax 00837884 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/08/2026 $624.85 State Gas Tax 00837946 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $75,979.27 State Gas Tax 00838002 1332608-5014013 GENERAL R/M SUPPLIES 1418 SWARCO MCCAIN, INC. 00 01/08/2026 $13,525.15 $90,285.34
State Lands Fund 00837998 134-2030000 RETENTIONS PAYABLE 102291 STRONGER BUILDING SERVICES 00 01/08/2026 ($7,752.24) State Lands Fund 00837998 1342602-7034001 SITE IMPROVEMENTS 102291 STRONGER BUILDING SERVICES 00 01/08/2026 $155,044.74 $147,292.50
Hiddenbrooke Comm Svc Dst 00837838 1383302-5015039 R/M REHABILITATION 100042 DOTY & SONS CONCRETE PRODUCTS, 00 01/08/2026 $3,000.00 Hiddenbrooke Comm Svc Dst 00837946 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $332.61 Hiddenbrooke Comm Svc Dst 00838020 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 01/08/2026 $22,650.72 $25,983.33
Justice Assistance Grant 00837859 1492401-7031005 FIELD EQUIPMENT 9209305 GALAN, EMILY 00 01/08/2026 $70.65 $70.65
So Vallejo Business Park 00837884 1623302-5015039 R/M REHABILITATION 752 HOME DEPOT CREDIT SERVICES 00 01/08/2026 $33.89 So Vallejo Business Park 00837946 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $27.80 $61.69
Sandpiper Point Lmd 00837946 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $21.04 $21.04
Town & Country Lmd 00837946 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $10.18 $10.18
Costa Del Rio (Seaview) 00837946 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $21.08 $21.08
Greenmont/Seaport Lmd 00837938 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/08/2026 $4,350.00 $4,350.00
Cimarron Hill/Madigan Lmd 00837946 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $21.48 $21.48
Flem Hill/Springtree Lmd 00837946 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $144.83 $144.83
Sommerset I & Ii Lmd 00837938 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/08/2026 $4,200.00 $4,200.00
College Hills Lmd 00837946 1753302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $10.51 $10.51
Sommerset Iii Lmd 00837946 1763302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $10.33 $10.33
Bordoni Ranch Lmd 00837870 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 01/08/2026 $2,200.00 Bordoni Ranch Lmd 00837938 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/08/2026 ($5,475.00) ($3,275.00)
N/E Quadrant Lmd 00837946 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $87.80 $87.80
Garthe Ranch Lmd 00837938 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/08/2026 $11,550.00 $11,550.00
Hunter Ranch I & Ii Lmd 00837946 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $10.26 $10.26
Glen Cove Iii Lmd 00837946 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $746.58 $746.58
Garthe Ranch Estate Lmd 00837938 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/08/2026 $10,200.00 Garthe Ranch Estate Lmd 00837946 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $149.16 $10,349.16
Navigation Center 00837855 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 01/08/2026 $36,712.18 $36,712.18
PLANNING & DEVELOPMENT SERVIC 00837769 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 ($21.80) PLANNING & DEVELOPMENT SERVIC 00837769 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $801.00 PLANNING & DEVELOPMENT SERVIC 00837773 1931503-5008001 TRAINING & CONFERENCES 9209068 ANDREW HERNDON 00 01/08/2026 $355.56 PLANNING & DEVELOPMENT SERVIC 00837814 1931503-4036013 CODE VIOLATION FEE-OWNERS T000163 CIGARETTE CITY 00 01/08/2026 $324.97 Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
Navigation Center Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Greenmont/Seaport Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
College Hills Lmd Total
Justice Assistance Grant Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Town & Country Lmd Total
Costa Del Rio (Seaview) Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
State Lands Fund Total
Hiddenbrooke Comm Svc Dst Total
General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total

Page 37 of 2600 ends

PLANNING & DEVELOPMENT SERVIC 00837826 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 01/08/2026 $134.75 PLANNING & DEVELOPMENT SERVIC 00837826 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 01/08/2026 $35.32 PLANNING & DEVELOPMENT SERVIC 00837826 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 01/08/2026 $364.83 PLANNING & DEVELOPMENT SERVIC 00837876 1931503-4036013 CODE VIOLATION FEE-OWNERS T000151 H&S ENERGY LLC 00 01/08/2026 $324.97 PLANNING & DEVELOPMENT SERVIC 00837877 1931503-4036013 CODE VIOLATION FEE-OWNERS T000151 H&S ENERGY LLC 00 01/08/2026 $324.97 PLANNING & DEVELOPMENT SERVIC 00837878 1931503-4036013 CODE VIOLATION FEE-OWNERS T000151 H&S ENERGY LLC 00 01/08/2026 $324.97 PLANNING & DEVELOPMENT SERVIC 00837880 1931503-5008001 TRAINING & CONFERENCES 9209111 HENRY MORRIS 00 01/08/2026 $384.00 PLANNING & DEVELOPMENT SERVIC 00837889 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 01/08/2026 $870.00 PLANNING & DEVELOPMENT SERVIC 00837985 1931503-4036013 CODE VIOLATION FEE-OWNERS T000152 SAVE MART SUPERMARKETS ACCOUNT 00 01/08/2026 $324.97 PLANNING & DEVELOPMENT SERVIC 00838024 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 01/08/2026 $1,123.56 PLANNING & DEVELOPMENT SERVIC 00838035 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 01/08/2026 $679.69 PLANNING & DEVELOPMENT SERVIC 00838036 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 01/08/2026 $1,075.04 $7,426.80
Multi Year Programs 00837769 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $1,333.66 Multi Year Programs 00837777 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 01/08/2026 $2,305.90 Multi Year Programs 00837781 1941901-7031003 COMPUTER EQUIPMENT 100414 AT&T MOBILITY - ROC 00 01/08/2026 $499.00 Multi Year Programs 00837788 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $7,416.15 Multi Year Programs 00837810 1941901-7014052 CYBER SECURITY 100212 CDWG INC. 00 01/08/2026 $3,325.00 Multi Year Programs 00837810 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 01/08/2026 $2,017.25 Multi Year Programs 00837821 1941901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 01/08/2026 $82.42 Multi Year Programs 00837823 1941901-7016002 TELECOMMUNICATIONS 1374 CONTRA COSTA COUNTY 00 01/08/2026 $310.00 Multi Year Programs 00837942 1941901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 01/08/2026 $63.31 $17,352.69
Capital Outlay Fund 00837788 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $1,138.30 Capital Outlay Fund 00837788 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $1,400.00 Capital Outlay Fund 00837797 2012602-7034001 SITE IMPROVEMENTS 104409 BLACK EAGLE FIRE & SECURITY, I 00 01/08/2026 $40,000.00 Capital Outlay Fund 00837845 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 01/08/2026 $3,120.00 Capital Outlay Fund 00837949 201-2030000 RETENTIONS PAYABLE 104701 PAVEMENT COATINGS CO. 00 01/08/2026 ($6,589.28) Capital Outlay Fund 00837949 2012604-7034001 SITE IMPROVEMENTS 104701 PAVEMENT COATINGS CO. 00 01/08/2026 $131,785.60 Capital Outlay Fund 00837951 2012602-7034001 SITE IMPROVEMENTS 104831 PESTMASTER SERVICES L.P. 00 01/08/2026 $360.00 Capital Outlay Fund 00838000 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 01/08/2026 $45.00 Capital Outlay Fund 00838000 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 01/08/2026 $2,153.25 Capital Outlay Fund 00838003 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 01/08/2026 $9,406.28 Capital Outlay Fund 00838018 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 01/08/2026 $14,422.11 $197,241.26
Traffic Congestion Relief 00837884 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 01/08/2026 $130.64 $130.64
Capital Grant & Contribtn 00837801 2212401-7015024 OTHER SERVICES 9208253 BRADLEY PHILLIPS 00 01/08/2026 $243.00 Capital Grant & Contribtn 00837820 2212401-7014020 OTHER SUPPLIES 101266 COLLISION FORENSIC SOLUTIONS L 00 01/08/2026 $4,200.00 Capital Grant & Contribtn 00837820 2212401-7036001 MISC EQUIPMENT 101266 COLLISION FORENSIC SOLUTIONS L 00 01/08/2026 $51,801.10 Capital Grant & Contribtn 00837861 2212502-7034001 SITE IMPROVEMENTS 101358 GATES & ASSOCIATES 00 01/08/2026 $7,640.00 $63,884.10
MEASURE P 00838018 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 01/08/2026 $916.07 $916.07
N.E. Quad Imp Dist 03-1 00837934 3469004-5006003 DEBT SVC ADMIN 1182 NBS GOVERNMENT FINANCE GROUP 00 01/08/2026 $3,431.05 $3,431.05
Water 00837763 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 01/08/2026 $40.00 Water 00837763 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 01/08/2026 $8.00 Water 00837766 401-1030101 MISC ACCOUNTS RECEIVABLE OT01970 AGUIRRE, ANA G AGUAYO DE 00 01/08/2026 $20.70 Water 00837767 401-1030101 MISC ACCOUNTS RECEIVABLE OT01995 AGUIRRE, FRANK J 00 01/08/2026 $142.62 Water 00837768 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 01/08/2026 $6,075.00 Water 00837769 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $162.23 Water 00837771 4012707-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 01/08/2026 $752.89 Water 00837772 401-1030101 MISC ACCOUNTS RECEIVABLE OT01982 ANDAL, LINDSAY 00 01/08/2026 $55.47 Water 00837774 4012708-5014019 OTHER R/M SUPPLIES 9209258 ANDREW MCNARY 00 01/08/2026 $300.00 Water 00837775 401-1030101 MISC ACCOUNTS RECEIVABLE OT01984 ARREGUIN, LORRAINE 00 01/08/2026 $25.74 Water 00837782 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $628.51 Water 00837782 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $1,152.20 Water 00837782 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $249.75 Water 00837782 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $44.90 Water 00837782 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $748.65 Water 00837782 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $184.65 Water 00837782 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $299.72 Water 00837782 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $458.25 Water 00837787 4012701-5009001 DUES & PUBLICATIONS 1355 AWWA 00 01/08/2026 $347.00 Water 00837788 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $4,970.03 Water 00837789 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 01/08/2026 $23,029.12 Water 00837793 4012708-5014013 GENERAL R/M SUPPLIES 250 BEARING ENGINERING COMPANY 00 01/08/2026 $1,128.42 Water 00837794 401-1030101 MISC ACCOUNTS RECEIVABLE OT02037 BECKWITH, MAKENZY 00 01/08/2026 $21.26 Water 00837799 401-1030101 MISC ACCOUNTS RECEIVABLE OT02023 BOISSIERE, ALEXIS 00 01/08/2026 $91.61 Water 00837802 401-1030101 MISC ACCOUNTS RECEIVABLE OT01967 BROWN, CHARLES 00 01/08/2026 $113.50 Water 00837803 401-1030101 MISC ACCOUNTS RECEIVABLE OT01969 CABALGUNTO, CHARINA 00 01/08/2026 $58.10 Water 00837804 401-1030101 MISC ACCOUNTS RECEIVABLE OT02021 CADELINA, ELVIRA AND RICARDO 00 01/08/2026 $94.16 Water 00837805 401-1030101 MISC ACCOUNTS RECEIVABLE OT01977 CARBONNEAU, LAWERENCE 00 01/08/2026 $93.88 Water 00837806 4012709-5006001 OTHER PROFESSIONAL SERV 285 CAROLLO ENGINEERS, INC 00 01/08/2026 $5,430.00 Water 00837807 401-1030101 MISC ACCOUNTS RECEIVABLE OT02047 CARROLL, MICHAEL 00 01/08/2026 $186.47 Water 00837808 401-1030101 MISC ACCOUNTS RECEIVABLE OT02016 CASIAS, ADAM 00 01/08/2026 $19.46 Water 00837812 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 01/08/2026 $13,552.39 Water 00837813 401-1030101 MISC ACCOUNTS RECEIVABLE OT01974 CHIOREAN, ROMUL 00 01/08/2026 $98.79 Water 00837819 401-1030101 MISC ACCOUNTS RECEIVABLE OT01603 COBBS, JANAEE 00 01/08/2026 $99.62 Water 00837822 401-1030101 MISC ACCOUNTS RECEIVABLE OT01975 COMEAUX, HATTIE 00 01/08/2026 $79.73 Water 00837828 401-1030101 MISC ACCOUNTS RECEIVABLE OT01998 CUAYCONG, MIGUEL 00 01/08/2026 $49.44 Water 00837829 401-1030101 MISC ACCOUNTS RECEIVABLE OT02010 CUNDIFF, AMANDA 00 01/08/2026 $139.55 Water 00837830 401-1030101 MISC ACCOUNTS RECEIVABLE OT02005 CUPINO, CHRISTIANREI 00 01/08/2026 $47.78 Water 00837831 401-1030101 MISC ACCOUNTS RECEIVABLE OT01963 DANG, JOHNNY 00 01/08/2026 $53.75 Water 00837832 401-1030101 MISC ACCOUNTS RECEIVABLE OT02040 DAWKINS, MALCOLM D. 00 01/08/2026 $61.76 Water 00837833 401-1030101 MISC ACCOUNTS RECEIVABLE OT01991 DECKER, CHRISTOPHER J. 00 01/08/2026 $26.42 Water 00837835 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 01/08/2026 $7,058.72 Water 00837841 4012709-5014020 OTHER SUPPLIES 102131 EAGLE EYE ENGRAVING 00 01/08/2026 $43.24 Water 00837847 401-1030101 MISC ACCOUNTS RECEIVABLE OT02022 EPSON, FRANCES 00 01/08/2026 $90.23 Water 00837849 401-1030101 MISC ACCOUNTS RECEIVABLE OT01983 ESGEM, LLC 00 01/08/2026 $83.36 Water 00837850 401-1030101 MISC ACCOUNTS RECEIVABLE OT01987 EUSEBIO, JENNIFER PANGAN 00 01/08/2026 $183.53 Water 00837854 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 01/08/2026 $422.47 Water 00837858 401-1030101 MISC ACCOUNTS RECEIVABLE OT01960 FRESCAN, PIERRE 00 01/08/2026 $24.74 Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
N.E. Quad Imp Dist 03-1 Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total

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Water 00837860 401-1030101 MISC ACCOUNTS RECEIVABLE OT02035 GARCIA, VICTOR G 00 01/08/2026 $273.49 Water 00837863 401-1030101 MISC ACCOUNTS RECEIVABLE OT02032 GLENN GARCIA, PAUL 00 01/08/2026 $32.46 Water 00837866 401-1030101 MISC ACCOUNTS RECEIVABLE OT02027 GOMEZ, PEDRO 00 01/08/2026 $76.19 Water 00837871 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 01/08/2026 $3,302.97 Water 00837872 401-1030101 MISC ACCOUNTS RECEIVABLE OT02048 GSR HOMES, LLC 00 01/08/2026 $99.29 Water 00837873 401-1030101 MISC ACCOUNTS RECEIVABLE OT01986 GUPITA, SONIA 00 01/08/2026 $141.00 Water 00837874 401-1030101 MISC ACCOUNTS RECEIVABLE OT02003 GUTIERREZ, DANIEL M 00 01/08/2026 $109.73 Water 00837875 401-1030101 MISC ACCOUNTS RECEIVABLE OT01981 GUTIERREZ, PABLO R. 00 01/08/2026 $52.10 Water 00837879 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 01/08/2026 $972.34 Water 00837879 4012704-5015013 LABORATORY SERVICES 370 HACH COMPANY 00 01/08/2026 $1,350.00 Water 00837879 4012708-5014013 GENERAL R/M SUPPLIES 370 HACH COMPANY 00 01/08/2026 $819.52 Water 00837883 401-1030101 MISC ACCOUNTS RECEIVABLE OT01978 HODGKINSON, JENNIFER 00 01/08/2026 $34.57 Water 00837884 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/08/2026 $76.45 Water 00837884 4012710-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/08/2026 $502.12 Water 00837885 401-1030101 MISC ACCOUNTS RECEIVABLE OT01989 HONG, DARCY 00 01/08/2026 $124.46 Water 00837886 401-1030101 MISC ACCOUNTS RECEIVABLE OT02011 HULSEY, MICHAEL 00 01/08/2026 $104.46 Water 00837888 401-1030101 MISC ACCOUNTS RECEIVABLE OT02000 IGNACIO, MARY IRENE 00 01/08/2026 $70.21 Water 00837890 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 01/08/2026 $19.00 Water 00837891 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 01/08/2026 $397.18 Water 00837894 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 01/08/2026 $289.73 Water 00837894 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 01/08/2026 $417.30 Water 00837894 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 01/08/2026 $1,292.30 Water 00837895 401-1030101 MISC ACCOUNTS RECEIVABLE OT01971 JONES, PATRICIA 00 01/08/2026 $861.60 Water 00837897 401-1030101 MISC ACCOUNTS RECEIVABLE OT02009 KAHSAY, RAHEL W. 00 01/08/2026 $269.39 Water 00837899 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 01/08/2026 $926.00 Water 00837900 401-1030101 MISC ACCOUNTS RECEIVABLE OT01973 KRYSTLE PROPERTY MANAGEMENT 00 01/08/2026 $31.57 Water 00837901 401-1030101 MISC ACCOUNTS RECEIVABLE OT02031 KUANG, PINGPING 00 01/08/2026 $93.73 Water 00837903 401-1030101 MISC ACCOUNTS RECEIVABLE OT01968 LAURIE, SHERI 00 01/08/2026 $59.36 Water 00837908 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/08/2026 $114.19 Water 00837908 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/08/2026 $113.11 Water 00837910 401-1030101 MISC ACCOUNTS RECEIVABLE OT02024 LITTLETON, EBONY 00 01/08/2026 $66.68 Water 00837913 401-1030101 MISC ACCOUNTS RECEIVABLE OT01994 LUSK, JESSE A. 00 01/08/2026 $44.68 Water 00837914 401-1030101 MISC ACCOUNTS RECEIVABLE OT02028 MACKENZIE, DUNCAN JOSE 00 01/08/2026 $62.15 Water 00837915 401-1030101 MISC ACCOUNTS RECEIVABLE OT02014 MAGALLANES, CHRISTINA 00 01/08/2026 $176.56 Water 00837916 401-1030101 MISC ACCOUNTS RECEIVABLE OT01962 MARINA REALTY 00 01/08/2026 $472.69 Water 00837917 401-1030101 MISC ACCOUNTS RECEIVABLE OT01965 MATLOCK, PAULA 00 01/08/2026 $57.84 Water 00837918 401-1030101 MISC ACCOUNTS RECEIVABLE OT02025 MATTHEWS, GAIL C 00 01/08/2026 $39.03 Water 00837919 401-1030101 MISC ACCOUNTS RECEIVABLE OT01990 MAXWELL, KYLE 00 01/08/2026 $72.57 Water 00837920 4012705-5015024 OTHER SERVICES 104334 MEL ELECTRIC, INC. 00 01/08/2026 $500.00 Water 00837921 4012708-5014013 GENERAL R/M SUPPLIES 103307 MICROMETRIX CORPORATION 00 01/08/2026 $1,160.00 Water 00837922 401-1030101 MISC ACCOUNTS RECEIVABLE OT02045 MILLER LEWIS, PAMELA J. 00 01/08/2026 $52.09 Water 00837923 4012701-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 01/08/2026 $36.04 Water 00837923 4012711-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 01/08/2026 $72.08 Water 00837924 4012708-5031001 MISC EQUIPMENT 103520 MISCOWATER 00 01/08/2026 $4,129.65 Water 00837926 401-1030101 MISC ACCOUNTS RECEIVABLE OT02026 MOZETIC, PATRICIA J 00 01/08/2026 $30.20 Water 00837927 4012710-5008001 TRAINING & CONFERENCES 103283 MTS TRAINING ACADEMY 00 01/08/2026 $7,350.00 Water 00837928 4012710-5014013 GENERAL R/M SUPPLIES 2962 MUNICIPAL MAINTENANCE EQUIP IN 00 01/08/2026 $137.07 Water 00837929 401-1030101 MISC ACCOUNTS RECEIVABLE OT01997 NAHAR, BEVI 00 01/08/2026 $102.93 Water 00837939 401-1030101 MISC ACCOUNTS RECEIVABLE OT02043 NUNO LOMELI, ALEJANDRA 00 01/08/2026 $42.26 Water 00837941 401-1030101 MISC ACCOUNTS RECEIVABLE OT01992 ODLAND, STEVEN 00 01/08/2026 $67.06 Water 00837943 401-1030101 MISC ACCOUNTS RECEIVABLE OT02008 ONG, TERESITA 00 01/08/2026 $32.42 Water 00837945 401-1030101 MISC ACCOUNTS RECEIVABLE OT01657 ORTEGA AVILA, BRIANDA 00 01/08/2026 $19.61 Water 00837946 4012705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $4,158.59 Water 00837946 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $82,023.21 Water 00837946 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $5,907.88 Water 00837948 401-1030101 MISC ACCOUNTS RECEIVABLE OT02002 PAPAKHIAN, MARAL A 00 01/08/2026 $83.51 Water 00837952 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 01/08/2026 $535.79 Water 00837957 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/08/2026 $2,978.87 Water 00837958 401-1030101 MISC ACCOUNTS RECEIVABLE OT02018 POWELL, FRANCOIS 00 01/08/2026 $83.76 Water 00837960 401-1030101 MISC ACCOUNTS RECEIVABLE OT02020 PROTSENKO, DMITRY 00 01/08/2026 $41.98 Water 00837962 401-1030101 MISC ACCOUNTS RECEIVABLE OT02019 RAMIREZ, MIRANDA 00 01/08/2026 $73.99 Water 00837963 401-1030101 MISC ACCOUNTS RECEIVABLE OT01993 RAMIREZ, SAL 00 01/08/2026 $5.10 Water 00837964 401-1030101 MISC ACCOUNTS RECEIVABLE OT02001 RAMOS MEJIA, JENNIFER BEATRIZ 00 01/08/2026 $73.94 Water 00837965 401-1030101 MISC ACCOUNTS RECEIVABLE OT01979 RAMOS, RAMONA 00 01/08/2026 $90.10 Water 00837971 401-1030101 MISC ACCOUNTS RECEIVABLE OT02046 REVIVE OFFERS LLC 00 01/08/2026 $20.13 Water 00837972 4012708-5014013 GENERAL R/M SUPPLIES 100343 REXEL USA, INC. 00 01/08/2026 $1,313.29 Water 00837974 401-1030101 MISC ACCOUNTS RECEIVABLE OT01972 ROA-MORENO, ANA I. 00 01/08/2026 $103.68 Water 00837975 401-1030101 MISC ACCOUNTS RECEIVABLE OT01980 ROBLES, GLENN 00 01/08/2026 $98.49 Water 00837976 401-1030101 MISC ACCOUNTS RECEIVABLE OT02029 RODRIGUEZ, EDGAR 00 01/08/2026 $53.97 Water 00837977 401-1030101 MISC ACCOUNTS RECEIVABLE OT01976 RODRIGUEZ, ROXANA 00 01/08/2026 $22.18 Water 00837978 401-1030101 MISC ACCOUNTS RECEIVABLE OT01966 ROMERO, JESSICA 00 01/08/2026 $101.43 Water 00837980 401-1030101 MISC ACCOUNTS RECEIVABLE OT02034 ROSAS, DAVID R 00 01/08/2026 $103.63 Water 00837981 401-1030101 MISC ACCOUNTS RECEIVABLE OT01985 SALINAS-ZAVALA, ANDREA 00 01/08/2026 $103.70 Water 00837982 4012704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 01/08/2026 $269.56 Water 00837983 401-1030101 MISC ACCOUNTS RECEIVABLE OT02039 SANTIAGO, ERNEST RUBY RAMIREZ 00 01/08/2026 $93.33 Water 00837984 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 01/08/2026 $57.21 Water 00837988 401-1030101 MISC ACCOUNTS RECEIVABLE OT02012 SHAMASH, ELIAS 00 01/08/2026 $96.66 Water 00837989 401-1030101 MISC ACCOUNTS RECEIVABLE OT02013 SIGUI, MARTA 00 01/08/2026 $139.86 Water 00837990 401-1030101 MISC ACCOUNTS RECEIVABLE OT01999 SINGH, JASPINDER 00 01/08/2026 $102.79 Water 00837991 401-1030101 MISC ACCOUNTS RECEIVABLE OT01964 SINGLETARY, JEFF 00 01/08/2026 $77.48 Water 00837992 4012713-5015024 OTHER SERVICES 566 SOLANO COUNTY AGRICULTURE DEPT 00 01/08/2026 $106.88 Water 00837995 4012705-5016004 WATER 1574 SOLANO COUNTY WATER AGENCY 00 01/08/2026 $38,458.00 Water 00838001 401-1030101 MISC ACCOUNTS RECEIVABLE OT02004 SUPICA, DUSAN 00 01/08/2026 $103.00 Water 00838003 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 01/08/2026 $3,321.87 Water 00838005 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 01/08/2026 $2,113.60 Water 00838006 401-1030101 MISC ACCOUNTS RECEIVABLE OT01961 TESSIER FAMILY LIVING TRUST 00 01/08/2026 $60.65 Water 00838008 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 01/08/2026 $14,102.11 Water 00838010 401-1030101 MISC ACCOUNTS RECEIVABLE OT02044 TOM, RUSSELL YOUNG 00 01/08/2026 $32.98 Water 00838011 401-1030101 MISC ACCOUNTS RECEIVABLE OT01959 TOOR, GURMIT 00 01/08/2026 $126.75 Water 00838012 401-1030101 MISC ACCOUNTS RECEIVABLE OT01996 TOVEG, LYNN 00 01/08/2026 $131.54 Water 00838015 401-1030101 MISC ACCOUNTS RECEIVABLE OT02036 TRI POINTE HOMES, INC. 00 01/08/2026 $158.43 Water 00838016 401-1030101 MISC ACCOUNTS RECEIVABLE OT02038 TRIPPY, JOSEPH 00 01/08/2026 $38.94 Water 00838019 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 01/08/2026 $9,180.72 Water 00838021 401-1030101 MISC ACCOUNTS RECEIVABLE OT02006 URBAN, ANDREAS K 00 01/08/2026 $105.03

Page 39 of 2600 ends

Water 00838022 401-1030101 MISC ACCOUNTS RECEIVABLE OT02017 VALLE, STEVE 00 01/08/2026 $64.66 Water 00838026 401-1030101 MISC ACCOUNTS RECEIVABLE OT02041 VMM IRREVOCABLE TRUST 00 01/08/2026 $263.60 Water 00838027 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 01/08/2026 $2,675.50 Water 00838028 401-1030101 MISC ACCOUNTS RECEIVABLE OT01988 WASHBURN, TIAGO B. 00 01/08/2026 $77.33 Water 00838030 401-1030101 MISC ACCOUNTS RECEIVABLE OT02042 WHEELHOUSE, LAUREN 00 01/08/2026 $77.32 Water 00838032 401-1030101 MISC ACCOUNTS RECEIVABLE OT02030 WILLIAMS, KIEL 00 01/08/2026 $34.27 Water 00838033 401-1030101 MISC ACCOUNTS RECEIVABLE OT02033 WILSON. AARON 00 01/08/2026 $74.92 Water 00838034 401-1030101 MISC ACCOUNTS RECEIVABLE OT02015 WOLTZ, JOURDAN 00 01/08/2026 $45.68 Water 00838037 401-1030101 MISC ACCOUNTS RECEIVABLE OT01467 YEN, ALBERT 00 01/08/2026 $36.38 Water 00838039 401-1030101 MISC ACCOUNTS RECEIVABLE OT02007 ZEPPONI, CHRIS 00 01/08/2026 $42.30 $267,043.81
Travis Water Operating 00837768 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 01/08/2026 $3,563.00 Travis Water Operating 00837782 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $99.90 Travis Water Operating 00837854 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 01/08/2026 $63.59 Travis Water Operating 00837879 4022704-5015013 LABORATORY SERVICES 370 HACH COMPANY 00 01/08/2026 $1,350.00 Travis Water Operating 00837908 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/08/2026 $114.19 Travis Water Operating 00837946 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $3,677.89 Travis Water Operating 00837952 4022704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 01/08/2026 $535.79 Travis Water Operating 00837982 4022704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 01/08/2026 $269.55 Travis Water Operating 00837995 4022705-5016004 WATER 1574 SOLANO COUNTY WATER AGENCY 00 01/08/2026 $18,942.00 Travis Water Operating 00838005 4022708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 01/08/2026 $1,056.80 $29,672.71
Green Valley/Curry Lakes 00837768 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 01/08/2026 $3,133.25 Green Valley/Curry Lakes 00837769 4032708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $245.19 Green Valley/Curry Lakes 00837782 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $49.95 Green Valley/Curry Lakes 00837782 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/08/2026 $94.85 Green Valley/Curry Lakes 00837835 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 01/08/2026 $3,529.36 Green Valley/Curry Lakes 00837840 4032708-5015024 OTHER SERVICES 3360 E Z TREE INC 00 01/08/2026 $3,000.00 Green Valley/Curry Lakes 00837854 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 01/08/2026 $111.42 Green Valley/Curry Lakes 00837857 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 01/08/2026 $2,803.00 Green Valley/Curry Lakes 00837879 4032704-5015013 LABORATORY SERVICES 370 HACH COMPANY 00 01/08/2026 $1,350.00 Green Valley/Curry Lakes 00837894 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 01/08/2026 $214.73 Green Valley/Curry Lakes 00837894 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 01/08/2026 $214.73 Green Valley/Curry Lakes 00837908 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/08/2026 $114.19 Green Valley/Curry Lakes 00837946 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $1,023.92 Green Valley/Curry Lakes 00837946 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/08/2026 $835.30 Green Valley/Curry Lakes 00837952 4032704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 01/08/2026 $535.77 Green Valley/Curry Lakes 00837982 4032704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 01/08/2026 $269.56 Green Valley/Curry Lakes 00837984 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 01/08/2026 $57.21 $17,582.43
Water Fac Tax/Connect Fee 00837789 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 01/08/2026 $233,264.23 Water Fac Tax/Connect Fee 00837809 4042715-7047041 SWANZY RESERVOIR IMPROVEMENT 104442 CCRC 00 01/08/2026 $30,000.00 Water Fac Tax/Connect Fee 00837810 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 01/08/2026 $4,343.21 Water Fac Tax/Connect Fee 00837836 4042715-7007004 SOFTWARE PROGRAMS 2738 DLT SOLUTIONS 00 01/08/2026 $2,681.68 Water Fac Tax/Connect Fee 00837839 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 01/08/2026 $132,928.02 Water Fac Tax/Connect Fee 00837862 4042715-7047021 CACHE MAIN & PUMP REHAB 104352 GEI CONSULTANTS INC 00 01/08/2026 $24,717.50 $427,934.64
Vjo Station Prkg Strcture 00837788 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/08/2026 $11,760.00 Vjo Station Prkg Strcture 00837996 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 01/08/2026 $19,626.46 $31,386.46
Fiber Enterprise Fund 00838038 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 01/08/2026 $3,277.42 $3,277.42
Corporation Shop 00837769 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/08/2026 $222.59 Corporation Shop 00837776 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 01/08/2026 $1,981.08 Corporation Shop 00837815 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 01/08/2026 $1,258.50 Corporation Shop 00837842 5012901-5014013 GENERAL R/M SUPPLIES 2725 EAST BAY TIRE CO. 00 01/08/2026 $3,131.16 Corporation Shop 00837848 5012901-5014018 SMALL TOOL & INSTRUMENTS 9209191 ERICK AGUIAR 00 01/08/2026 $70.96 Corporation Shop 00837852 5012901-5014013 GENERAL R/M SUPPLIES 101643 EXPRESS AUTO UPHOLSTERY 00 01/08/2026 $716.65 Corporation Shop 00837853 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 01/08/2026 $1,651.75 Corporation Shop 00837856 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 01/08/2026 $2,818.89 Corporation Shop 00837905 5012901-5015024 OTHER SERVICES 103915 LES SCHWAB TIRE CENTERS OF CA 00 01/08/2026 $254.98 Corporation Shop 00837925 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 01/08/2026 $31.20 Corporation Shop 00837930 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 01/08/2026 $1,868.81 Corporation Shop 00837940 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 01/08/2026 $2,367.34 Corporation Shop 00837979 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 01/08/2026 $467.74 Corporation Shop 00838014 5012901-5014018 SMALL TOOL & INSTRUMENTS 9209225 TRE MOND NEELEY LANDERS 00 01/08/2026 $112.48 $16,954.13
Equipment Replacement 00837904 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 01/08/2026 $18,645.76 Equipment Replacement 00837932 5022902-5036022 GF OTHER DEPARTMENTS 103657 NATIONAL AUTO FLEET GROUP 00 01/08/2026 $273,165.44 $291,811.20
General Liability 00837898 5081804-5006004 LEGAL FEES 9208478 KATELYN KNIGHT 00 01/08/2026 $33.04 General Liability 00837986 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 01/08/2026 $19,494.00 $19,527.04
Workers Comp 00837798 5091802-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 01/08/2026 $79.95 Workers Comp 00837890 5091802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 01/08/2026 $358.34 $438.29
Payroll Benefits 00837795 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 01/08/2026 $249,669.20 Payroll Benefits 00837817 602-2040525 EMPLOYEE ASSISTANCE PROG 104175 CLAREMONT EAP 00 01/08/2026 $7,837.60 Payroll Benefits 00838025 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 01/08/2026 $17,883.50 $275,390.30
$2,313,555.06
User Name: CITYOFVALLEJO\monica.kaur
Payroll Benefits Total
Total for Check Date 01/08/2026
Fiber Enterprise Fund Total
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Vjo Station Prkg Strcture Total

Page 40 of 2600 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00838040 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 01/09/2026 $8,142.50 $8,142.50
$8,142.50
User Name: CITYOFVALLEJO\Abrealynn.Sigua
General Fund Total
Total for Check Date 01/09/2026
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jan 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 9, 2026 9:19:25 AM Page 1

Page 41 of 2600 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00838048 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 01/15/2026 $5,007.33 General Fund 00838049 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $211.28 General Fund 00838049 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 ($9.04) General Fund 00838049 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $348.92 General Fund 00838049 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $244.91 General Fund 00838049 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $243.05 General Fund 00838049 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $263.40 General Fund 00838049 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $648.48 General Fund 00838049 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $16.38 General Fund 00838049 0012405-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $39.11 General Fund 00838049 0012406-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $142.01 General Fund 00838049 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $0.00 General Fund 00838050 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 01/15/2026 $14,948.00 General Fund 00838052 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 01/15/2026 $60.00 General Fund 00838054 0012304-5008001 TRAINING & CONFERENCES 9207436 ARTHUR GONZALES 00 01/15/2026 $285.00 General Fund 00838055 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/15/2026 $305.24 General Fund 00838056 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $193.24 General Fund 00838056 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $151.80 General Fund 00838056 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $130.10 General Fund 00838056 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $51.00 General Fund 00838056 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $563.28 General Fund 00838057 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $68.67 General Fund 00838057 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $140.83 General Fund 00838057 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $292.93 General Fund 00838057 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $262.89 General Fund 00838057 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $248.93 General Fund 00838058 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 01/15/2026 $1,191.57 General Fund 00838059 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 01/15/2026 $3,459.81 General Fund 00838060 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/15/2026 $36,391.53 General Fund 00838061 0012406-5031005 FIELD EQUIPMENT 100352 AXON ENTERPRISE, INC. 00 01/15/2026 $339,593.81 General Fund 00838063 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/15/2026 $117.35 General Fund 00838063 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/15/2026 $484.85 General Fund 00838065 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 01/15/2026 $120.00 General Fund 00838066 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 01/15/2026 $197.15 General Fund 00838066 0012406-5014006 AMMUNITION 104424 BIG CREEK LUMBER 00 01/15/2026 $8.81 General Fund 00838066 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/15/2026 $1,474.40 General Fund 00838070 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 01/15/2026 $3,734.77 General Fund 00838072 0011701-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $0.43 General Fund 00838072 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $13.90 General Fund 00838072 0011801-5009001 DUES & PUBLICATIONS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $5.34 General Fund 00838072 0012302-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $8.88 General Fund 00838072 0012303-5010001 PUBLICITY & ADVERTISING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $114.37 General Fund 00838072 0012304-5008010 FIRE ACADEMY 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $6.03 General Fund 00838072 0012402-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $1.57 General Fund 00838072 0012405-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $317.14 General Fund 00838072 0012405-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $12.68 General Fund 00838072 0012415-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $379.01 General Fund 00838072 0012415-5015080 COMM ENGAGE SVCS & SUPPLI 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $118.40 General Fund 00838072 0012602-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $5.98 General Fund 00838072 0012606-5015035 R/M IRRIGATION 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $3.24 General Fund 00838072 0012608-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $2.05 General Fund 00838077 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 01/15/2026 $5,500.00 General Fund 00838079 0012304-5008001 TRAINING & CONFERENCES 9208955 CARLOS MUNOZ 00 01/15/2026 $875.00 General Fund 00838087 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 01/15/2026 $572.29 General Fund 00838101 001-4069046 RENTAL INCOME / VALLEJO ROOM 101260 FIGHTING BACK PARTNERSHIP 00 01/15/2026 $250.00 General Fund 00838104 0012602-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 01/15/2026 $281.68 General Fund 00838104 0012606-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 01/15/2026 $467.17 General Fund 00838105 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/15/2026 $22,964.00 General Fund 00838108 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 01/15/2026 $2,800.00 General Fund 00838113 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/15/2026 $71.84 General Fund 00838114 0012606-5015035 R/M IRRIGATION 703 HORIZON DISTRIBUTORS, INC. 00 01/15/2026 $21.21 General Fund 00838118 0011601-5006004 LEGAL FEES 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 01/15/2026 $3,600.00 General Fund 00838120 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 01/15/2026 $169.64 General Fund 00838120 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 01/15/2026 $39.38 General Fund 00838123 0012613-5014013 GENERAL R/M SUPPLIES 1554 JOHNNY ON THE SPOT 00 01/15/2026 $650.16 General Fund 00838129 0011601-5006004 LEGAL FEES 104868 LAW OFFICE OF CHARLES J. MCKEE 00 01/15/2026 $4,035.00 General Fund 00838132 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 01/15/2026 $1,558.00 General Fund 00838133 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 01/15/2026 $1,208.17 General Fund 00838134 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 01/15/2026 $200.00 General Fund 00838135 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 01/15/2026 $712.50 General Fund 00838139 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 01/15/2026 $5,325.00 General Fund 00838140 0012401-5024001 MACHINERY & EQUIP RENTAL 104864 LIVEVIEW TECHNOLOGIES, INC. 00 01/15/2026 $1,200.00 General Fund 00838143 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 01/15/2026 $706.00 General Fund 00838145 0012301-5014005 CLOTHING & UNIFORMS 9207280 MATTHEW FENZL 00 01/15/2026 $355.01 General Fund 00838151 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/15/2026 $252.38 General Fund 00838154 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 01/15/2026 $6,900.00 General Fund 00838155 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 01/15/2026 $243.35 General Fund 00838156 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 01/15/2026 $8.58 General Fund 00838158 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/15/2026 $20.75 General Fund 00838159 0012602-5015003 BUILDING R & M SERVICES 103984 ONPAGE CORP 00 01/15/2026 $275.88 General Fund 00838160 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $3,776.76 General Fund 00838160 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $61,303.46 General Fund 00838160 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $309.37 General Fund 00838160 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $1,168.19 General Fund 00838163 0012610-5015003 BUILDING R & M SERVICES 102509 PERFORMANCE LOW VOLT SYSTEMS 00 01/15/2026 $109.50 General Fund 00838168 0011601-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 01/15/2026 $231.00 General Fund 00838171 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 01/15/2026 $22,920.00 General Fund 00838175 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 01/15/2026 $3,410.50 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jan 15, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 15, 2026 12:02:04 PM Page 1

Page 42 of 2600 ends

General Fund 00838178 0012002-5006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 01/15/2026 $7,500.00 General Fund 00838189 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 01/15/2026 $6,216.00 General Fund 00838190 0012602-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 01/15/2026 $702.86 General Fund 00838195 0012608-5014013 GENERAL R/M SUPPLIES 3893 ULINE 00 01/15/2026 $786.57 General Fund 00838202 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 01/15/2026 $20,146.13 General Fund 00838204 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 01/15/2026 $14,453.45 General Fund 00838212 0012608-5014013 GENERAL R/M SUPPLIES 847 Z.A.P. MANUFACTURING INC. 00 01/15/2026 $1,238.92 $618,156.51
General Fund Measure B 00838042 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 01/15/2026 $862.00 General Fund Measure B 00838047 0031301-5006037 MEASURE B FUND 102964 ALL STAR RENTS 00 01/15/2026 $1,233.43 General Fund Measure B 00838072 0032401-5014040 K-9 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $86.47 General Fund Measure B 00838072 0032608-5014036 TRAFFIC SIGNS & SIGNALS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $69.88 General Fund Measure B 00838085 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 01/15/2026 $1,540.00 General Fund Measure B 00838152 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 103762 N CAL REGIONAL PUBLIC SAFETY T 00 01/15/2026 $770.00 General Fund Measure B 00838165 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 103705 PINNACLE TACTICAL SOLUTIONS, L 00 01/15/2026 $1,300.00 General Fund Measure B 00838174 0031301-5006037 MEASURE B FUND 104743 SOLANO COMMUNITY FOUNDATION 00 01/15/2026 $20,000.00 General Fund Measure B 00838177 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 01/15/2026 $422,346.00 $448,207.78
GENERAL FUND MEASURE P 00838112 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 01/15/2026 $7,152.00 GENERAL FUND MEASURE P 00838115 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 01/15/2026 $20,672.00 $27,824.00
Mare Island Conversion 00838098 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 01/15/2026 $4,945.00 Mare Island Conversion 00838193 1062001-5006001 OTHER PROFESSIONAL SERV 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 01/15/2026 $308.18 $5,253.18
Mare Island Base Reuse Fd 00838127 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 01/15/2026 $74.00 Mare Island Base Reuse Fd 00838143 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 01/15/2026 $9,878.34 $9,952.34
Mare Island Cfd 2002-1 00838056 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 01/15/2026 $51.00 Mare Island Cfd 2002-1 00838143 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 01/15/2026 $7,232.74 $7,283.74
Housing Admin Cfda#14.871 00838046 1212201-5008001 TRAINING & CONFERENCES 9209108 ALICIA JONES 00 01/15/2026 $210.54 Housing Admin Cfda#14.871 00838049 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $51.53 Housing Admin Cfda#14.871 00838072 1212201-5007003 PRINTING & BINDING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $12.39 Housing Admin Cfda#14.871 00838126 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 01/15/2026 $1,462.00 Housing Admin Cfda#14.871 00838160 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $2,844.05 Housing Admin Cfda#14.871 00838199 1212201-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 01/15/2026 $1,540.14 Housing Admin Cfda#14.871 00838210 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 01/15/2026 $303.53 $6,424.18
Outside Funded Services 00838053 129-2079053 Scotts Valley Band of Pomo Ind 104854 AP TRITON, LLC 00 01/15/2026 $6,050.00 Outside Funded Services 00838099 129-2079053 Scotts Valley Band of Pomo Ind 100727 FEHR & PEERS 00 01/15/2026 $23,911.13 Outside Funded Services 00838180 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 01/15/2026 $17,261.00 Outside Funded Services 00838180 129-2079055 BLUEWAVE EXPRESS CARWASH PROJE 103092 STANTEC CONSULTING SERVICES IN 00 01/15/2026 $5,798.25 Outside Funded Services 00838207 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 01/15/2026 $8,020.90 $61,041.28
State Gas Tax 00838072 1332607-5014007 ELECTRICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $5.37 State Gas Tax 00838113 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/15/2026 $143.73 State Gas Tax 00838138 1332607-5014007 ELECTRICAL SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 01/15/2026 $4.10 State Gas Tax 00838160 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $153,656.72 State Gas Tax 00838166 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/15/2026 $350.31 State Gas Tax 00838195 1332607-5014007 ELECTRICAL SUPPLIES 3893 ULINE 00 01/15/2026 $4,000.00 State Gas Tax 00838208 1332607-5014007 ELECTRICAL SUPPLIES 101392 WHITE CAP, LP 00 01/15/2026 $222.80 $158,383.03
Solid Waste Disposal 00838128 1352505-7032066 CALRECYCLE 104880 CONNOISSEUR MEDIA HOLDCO, INC. 00 01/15/2026 $3,130.00 $3,130.00
Hiddenbrooke Comm Svc Dst 00838072 1383302-5015039 R/M REHABILITATION 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $190.09 Hiddenbrooke Comm Svc Dst 00838096 1383302-5015050 TREE MAINTENANCE 3360 E Z TREE INC 00 01/15/2026 $2,660.00 $2,850.09
Sup Law Enforcement Grant 00838061 1512401-5031001 MISC EQUIPMENT 100352 AXON ENTERPRISE, INC. 00 01/15/2026 $125,714.19 Sup Law Enforcement Grant 00838078 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 01/15/2026 $8,445.33 Sup Law Enforcement Grant 00838092 1512401-5006001 OTHER PROFESSIONAL SERV 104862 DANNY MURPHY CONSULTING LLC 00 01/15/2026 $83,215.00 $217,374.52
Glen Cove I & Ii-Ctry Pl 00838160 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $156.52 $156.52
Glen Cove Iii Lmd 00838157 1853302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 01/15/2026 $11,500.00 $11,500.00
Navigation Center 00838102 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 01/15/2026 $204,895.44 $204,895.44
PLANNING & DEVELOPMENT SERVIC 00838041 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 01/15/2026 $493.06 PLANNING & DEVELOPMENT SERVIC 00838042 1931501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 01/15/2026 $8.00 PLANNING & DEVELOPMENT SERVIC 00838049 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $22.82 PLANNING & DEVELOPMENT SERVIC 00838049 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $26.16 PLANNING & DEVELOPMENT SERVIC 00838072 1931501-5008001 TRAINING & CONFERENCES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $5.37 PLANNING & DEVELOPMENT SERVIC 00838119 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 01/15/2026 $3,190.00 PLANNING & DEVELOPMENT SERVIC 00838176 1931503-4036013 CODE VIOLATION FEE-OWNERS 1310 SOLANO COUNTY RECORDERS OFFICE 00 01/15/2026 $20.00 PLANNING & DEVELOPMENT SERVIC 00838198 1931502-4030009 MISC PLANNING REVENUE T000156 VALLEJO PROJECT 00 01/15/2026 $373.66 PLANNING & DEVELOPMENT SERVIC 00838198 1931502-4030025 PERMIT COORDINATION FEE T000156 VALLEJO PROJECT 00 01/15/2026 $11.21 PLANNING & DEVELOPMENT SERVIC 00838198 1931502-4030026 GENERAL PLAN UPDATE FEE T000156 VALLEJO PROJECT 00 01/15/2026 $18.68 PLANNING & DEVELOPMENT SERVIC 00838198 1931502-4030031 TECH SURCHARGE FEE T000156 VALLEJO PROJECT 00 01/15/2026 $14.95 $4,183.91
Multi Year Programs 00838044 1941901-7015024 OTHER SERVICES 103232 ACCESS SYSTEMS, INC 00 01/15/2026 $3,557.00 Multi Year Programs 00838049 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 01/15/2026 $242.76 Multi Year Programs 00838060 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/15/2026 $35,498.06 Multi Year Programs 00838072 1941507-7031003 COMPUTER EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $4.16 Multi Year Programs 00838072 1941901-7031003 COMPUTER EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $4.32 Multi Year Programs 00838080 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 01/15/2026 $259.74 Multi Year Programs 00838088 1941901-7007004 SOFTWARE PROGRAMS 100244 CORE MICROSYSTEMS 00 01/15/2026 $3,500.00 Multi Year Programs 00838107 1941901-7031003 COMPUTER EQUIPMENT 104893 GOSERCO, INC 00 01/15/2026 $6,135.48 $49,201.52
Capital Outlay Fund 00838057 2012608-7034001 SITE IMPROVEMENTS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $39.70 Capital Outlay Fund 00838062 2011901-7031001 MISC EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 01/15/2026 $208.77 Capital Outlay Fund 00838076 2012602-7015003 BUILDING R & M SERVICES 104296 CAL SYSTEMS 00 01/15/2026 $3,327.50 Capital Outlay Fund 00838089 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 01/15/2026 $1,086.57 Capital Outlay Fund 00838097 2012602-7015003 BUILDING R & M SERVICES 104784 ELECTRONIC INNOVATIONS INC. 00 01/15/2026 $8,976.89 Capital Outlay Fund 00838104 2012602-7034001 SITE IMPROVEMENTS 741 GENERAL PLUMBING SUPPLY CO INC 00 01/15/2026 $1,292.07 PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Hiddenbrooke Comm Svc Dst Total
Sup Law Enforcement Grant Total
Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
Navigation Center Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total

Page 43 of 2600 ends

Capital Outlay Fund 00838107 2011901-7015024 OTHER SERVICES 104893 GOSERCO, INC 00 01/15/2026 $7,200.00 Capital Outlay Fund 00838184 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 01/15/2026 $1,702.65 Capital Outlay Fund 00838187 2012502-7034001 SITE IMPROVEMENTS 103623 TECTONICS 00 01/15/2026 $13,940.75 Capital Outlay Fund 00838196 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 01/15/2026 $594.80 Capital Outlay Fund 00838196 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 01/15/2026 $4,807.37 $43,177.07
Hiddenbrook/S.V.Overpass 00838144 2112604-7034001 SITE IMPROVEMENTS 101374 MARK THOMAS & COMPANY 00 01/15/2026 $93,907.63 $93,907.63
Traffic Congestion Relief 00838072 2192604-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $10.71 Traffic Congestion Relief 00838203 2192604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 01/15/2026 $1,169.88 Traffic Congestion Relief 00838208 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 01/15/2026 $243.65 Traffic Congestion Relief 00838215 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 01/15/2026 $2,056.21 $3,480.45
Road Maint/Rehab Act Fund 00838072 2262502-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $1.45 $1.45
Water 00838045 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 01/15/2026 $137.06 Water 00838051 401-1030101 MISC ACCOUNTS RECEIVABLE OT02061 ANDRADE, RICARDO 00 01/15/2026 $380.00 Water 00838056 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $102.00 Water 00838056 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $159.50 Water 00838056 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $51.00 Water 00838056 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $51.00 Water 00838057 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $357.31 Water 00838057 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $28.97 Water 00838057 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $327.00 Water 00838057 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/15/2026 $72.16 Water 00838063 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/15/2026 $145.98 Water 00838064 401-1030101 MISC ACCOUNTS RECEIVABLE OT02057 BELO, MONICA 00 01/15/2026 $587.60 Water 00838066 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/15/2026 $37.66 Water 00838068 401-1030101 MISC ACCOUNTS RECEIVABLE OT02058 BOLTON, TODD 00 01/15/2026 $96.52 Water 00838069 401-1030101 MISC ACCOUNTS RECEIVABLE OT02069 BONE, NATANYA 00 01/15/2026 $91.61 Water 00838071 401-1030101 MISC ACCOUNTS RECEIVABLE OT02054 BROWN, THU HONG 00 01/15/2026 $86.99 Water 00838072 4011705-5007002 POSTAGE & MAILING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $76.81 Water 00838072 4012704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $14.85 Water 00838072 4012708-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $1.69 Water 00838072 4012708-5014023 SAFETY TRAINING SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $280.25 Water 00838072 4012709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $9,096.07 Water 00838072 4012710-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $1.84 Water 00838081 401-1030101 MISC ACCOUNTS RECEIVABLE OT02073 CHANG, MICHAEL K. 00 01/15/2026 $16.15 Water 00838082 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 01/15/2026 $4,475.53 Water 00838083 401-1030101 MISC ACCOUNTS RECEIVABLE OT02065 CHOWCHUVECH, SUPATRA 00 01/15/2026 $78.78 Water 00838084 401-1030101 MISC ACCOUNTS RECEIVABLE OT02055 CIARDELLA, RAY 00 01/15/2026 $53.34 Water 00838086 401-1030101 MISC ACCOUNTS RECEIVABLE OT02052 COLLETTE, ROBERT 00 01/15/2026 $109.99 Water 00838091 401-1030101 MISC ACCOUNTS RECEIVABLE OT02060 CURRY, SHERYL 00 01/15/2026 $68.64 Water 00838093 401-1030101 MISC ACCOUNTS RECEIVABLE OT02075 DE AGOSTO, ERICSON 00 01/15/2026 $133.00 Water 00838094 401-1030101 MISC ACCOUNTS RECEIVABLE OT02063 DELGADO PROPERTY MANAGEMENT 00 01/15/2026 $556.23 Water 00838095 4012701-5006001 OTHER PROFESSIONAL SERV 100514 DU-ALL SAFETY, LLC 00 01/15/2026 $7,900.00 Water 00838100 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 01/15/2026 $1,593.76 Water 00838100 4012711-5014020 OTHER SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 01/15/2026 ($10.00) Water 00838106 401-1030101 MISC ACCOUNTS RECEIVABLE OT02071 GONSHOROWSKI, CONNIE E. 00 01/15/2026 $72.12 Water 00838109 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 01/15/2026 $154.02 Water 00838110 401-1030101 MISC ACCOUNTS RECEIVABLE OT02086 HANDEL, SANDRA C. 00 01/15/2026 $17.05 Water 00838111 401-1030101 MISC ACCOUNTS RECEIVABLE OT02082 HAYDEN, SHELLEY JULIENNE 00 01/15/2026 $53.67 Water 00838113 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/15/2026 $324.26 Water 00838116 401-1030101 MISC ACCOUNTS RECEIVABLE OT02087 HYDER, GILFORD J. 00 01/15/2026 $69.14 Water 00838117 401-1030101 MISC ACCOUNTS RECEIVABLE OT02066 IMET LLC 00 01/15/2026 $212.81 Water 00838121 401-1030101 MISC ACCOUNTS RECEIVABLE OT02053 JAFFER, ANWAR ALI 00 01/15/2026 $68.97 Water 00838122 4012708-5008001 TRAINING & CONFERENCES 9208257 JARED KEAN 00 01/15/2026 $115.00 Water 00838127 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 01/15/2026 $926.00 Water 00838131 401-1030101 MISC ACCOUNTS RECEIVABLE OT02067 LEMUS, WENDY J. 00 01/15/2026 $39.39 Water 00838136 401-1030101 MISC ACCOUNTS RECEIVABLE OT02068 LIN, LEJIN 00 01/15/2026 $87.83 Water 00838137 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/15/2026 $114.79 Water 00838141 401-1030101 MISC ACCOUNTS RECEIVABLE OT02076 MACARAEG, BRIGITTE N 00 01/15/2026 $17.64 Water 00838142 401-1030101 MISC ACCOUNTS RECEIVABLE OT02083 MALHI, ANDRIANA K. 00 01/15/2026 $109.31 Water 00838146 401-1030101 MISC ACCOUNTS RECEIVABLE OT02084 MCI PROPERTY VENTURES LLC 00 01/15/2026 $187.39 Water 00838147 401-1030101 MISC ACCOUNTS RECEIVABLE OT02059 MCKINLEY HOLDINGS I 00 01/15/2026 $14.90 Water 00838148 401-1030101 MISC ACCOUNTS RECEIVABLE OT02078 MEJIA, JULIO ALBERTO 00 01/15/2026 $10.77 Water 00838149 401-1030101 MISC ACCOUNTS RECEIVABLE OT02049 MELENDEZ, JULIO 00 01/15/2026 $110.71 Water 00838150 4012701-5008001 TRAINING & CONFERENCES 9208540 MELISSA CANSDALE 00 01/15/2026 $976.65 Water 00838160 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $45,111.56 Water 00838160 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $365.53 Water 00838164 401-1030101 MISC ACCOUNTS RECEIVABLE OT02050 PETERSON, PHYLLIS 00 01/15/2026 $135.07 Water 00838167 401-1030101 MISC ACCOUNTS RECEIVABLE OT02051 POINDEXTER, DARRYL 00 01/15/2026 $1,561.16 Water 00838169 401-1030101 MISC ACCOUNTS RECEIVABLE OT02074 RICH, JOSEPH N. 00 01/15/2026 $54.21 Water 00838170 401-1030101 MISC ACCOUNTS RECEIVABLE OT02089 SALAZAR, LENELITA 00 01/15/2026 $111.71 Water 00838172 401-1030101 MISC ACCOUNTS RECEIVABLE OT02088 SHARMA MANAGEMENT, INC 00 01/15/2026 $48.99 Water 00838173 401-1030101 MISC ACCOUNTS RECEIVABLE OT02079 SHORTER, ELIAS 00 01/15/2026 $65.45 Water 00838181 401-1030101 MISC ACCOUNTS RECEIVABLE OT02085 STEPHANIE DENISE REAL ESTATE 00 01/15/2026 $2,457.00 Water 00838182 401-1040802 MISC SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 01/15/2026 $471.17 Water 00838183 401-1030101 MISC ACCOUNTS RECEIVABLE OT02081 STRID, LISA 00 01/15/2026 $16.74 Water 00838185 401-1030101 MISC ACCOUNTS RECEIVABLE OT02072 TABANGCURA, SHEILA 00 01/15/2026 $93.55 Water 00838186 401-1030101 MISC ACCOUNTS RECEIVABLE OT02070 TARIGA, JIMMY 00 01/15/2026 $54.06 Water 00838188 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 01/15/2026 $12,179.60 Water 00838191 401-1030101 MISC ACCOUNTS RECEIVABLE OT02062 THOMAS, EDWARD A. 00 01/15/2026 $109.88 Water 00838194 401-1030101 MISC ACCOUNTS RECEIVABLE OT02077 TRI POINTE HOMES, INC. 00 01/15/2026 $52.14 Water 00838195 401-1040802 MISC SUPPLIES 3893 ULINE 00 01/15/2026 $267.76 Water 00838197 4012708-5014013 GENERAL R/M SUPPLIES 104501 USABLUEBOOK 00 01/15/2026 $140.14 Water 00838200 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/15/2026 $116.42 Water 00838201 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/15/2026 $40.01 Water 00838203 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 01/15/2026 $1,071.00 Water 00838205 401-1030101 MISC ACCOUNTS RECEIVABLE OT02056 WATERMAN, ADRIENNE 00 01/15/2026 $9.20 Water 00838209 401-1030101 MISC ACCOUNTS RECEIVABLE OT02064 WRPV XIII BV VALLEJO LLC 00 01/15/2026 $3,346.51 Water 00838211 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 01/15/2026 $416.24 Water 00838213 401-1030101 MISC ACCOUNTS RECEIVABLE OT02080 ZARATE MEDINA, JAVIER 00 01/15/2026 $332.00 Water 00838214 4012708-5014013 GENERAL R/M SUPPLIES 103205 ZORO TOOLS INC. 00 01/15/2026 $415.12 Road Maint/Rehab Act Fund Total
Capital Outlay Fund Total
Hiddenbrook/S.V.Overpass Total
Traffic Congestion Relief Total

Page 44 of 2600 ends

$99,883.93
Travis Water Operating 00838072 4022704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $14.85 Travis Water Operating 00838072 4022709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $3,064.67 Travis Water Operating 00838082 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 01/15/2026 $3,881.97 Travis Water Operating 00838127 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 01/15/2026 $1,031.00 Travis Water Operating 00838160 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $13,022.95 Travis Water Operating 00838201 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/15/2026 $40.01 $21,055.45
Green Valley/Curry Lakes 00838072 4032704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $14.85 Green Valley/Curry Lakes 00838072 4032709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $1,003.58 Green Valley/Curry Lakes 00838103 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 01/15/2026 $1,401.50 Green Valley/Curry Lakes 00838160 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $546.47 Green Valley/Curry Lakes 00838160 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $8,874.89 Green Valley/Curry Lakes 00838201 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/15/2026 $40.01 $11,881.30
Water Fac Tax/Connect Fee 00838043 4042715-7047014 B ADVANCED METERING INFRA 104632 ACCENT ON LANGUAGES, INC. 00 01/15/2026 $390.68 Water Fac Tax/Connect Fee 00838080 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 01/15/2026 $2,503.10 $2,893.78
Vjo Station Prkg Strcture 00838060 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/15/2026 $5,880.00 Vjo Station Prkg Strcture 00838160 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/15/2026 $4,178.09 $10,058.09
Corporation Shop 00838042 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 01/15/2026 $40.00 Corporation Shop 00838067 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 01/15/2026 $529.25 Corporation Shop 00838072 5012901-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $37.10 Corporation Shop 00838072 5012901-5015027 AUTO R/M SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $244.21 Corporation Shop 00838075 5012901-5014009 FUEL & LUBE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 01/15/2026 $924.00 Corporation Shop 00838090 5012901-5014013 GENERAL R/M SUPPLIES 104495 CUMMINS SALES AND SERVICE 00 01/15/2026 $255.86 Corporation Shop 00838153 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 01/15/2026 $42.66 Corporation Shop 00838179 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 01/15/2026 $5,032.59 Corporation Shop 00838203 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 01/15/2026 $535.58 Corporation Shop 00838206 5012901-5014013 GENERAL R/M SUPPLIES 2955 WEST COAST FRAME & COLLISION R 00 01/15/2026 $773.86 $8,415.11
Equipment Replacement 00838130 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 01/15/2026 $10,152.90 Equipment Replacement 00838190 5022902-5036025 GAS TAX 550 THE SHERWIN-WILLIAMS CO. 00 01/15/2026 $25,458.53 $35,611.43
Administrative Fund 00838192 6012401-5015024 OTHER SERVICES 103648 TOP DOG POLICE K9 TRAINING & C 00 01/15/2026 $598.00 $598.00
Payroll Benefits 00838124 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 01/15/2026 $2,438.35 Payroll Benefits 00838125 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 01/15/2026 $2,266.27 $4,704.62
$2,171,486.35
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 01/15/2026
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
Administrative Fund Total
Payroll Benefits Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Page 45 of 2600 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount Capital Outlay Fund 00836997 2011301-7032068 OPIOD 104383 FIRM FOUNDATION COMMUNITY HOUS 00 11/17/2025 $147,610.28 $147,610.28
$147,610.28
User Name: CITYOFVALLEJO\monica.kaur
Capital Outlay Fund Total
Total for Check Date 11/17/2025
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Nov 17, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 17, 2025 3:09:53 PM Page 1

Page 46 of 2600 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00838216 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 01/22/2026 $32.00 General Fund 00838218 0012304-5008001 TRAINING & CONFERENCES 9209086 AFABLE, DESIREE 00 01/22/2026 $264.81 General Fund 00838219 0012302-5014037 APPARATUS TOOLS & EQUIPMT 102793 AIR INSTRUMENTATION OF CALIFOR 00 01/22/2026 $21,033.98 General Fund 00838222 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $203.20 General Fund 00838222 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $67.72 General Fund 00838222 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $269.59 General Fund 00838222 0012303-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $43.04 General Fund 00838222 0012406-5014006 AMMUNITION 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $503.22 General Fund 00838222 0012414-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $1,127.24 General Fund 00838222 0012415-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $615.69 General Fund 00838222 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $898.54 General Fund 00838222 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $264.48 General Fund 00838224 0011207-5015024 OTHER SERVICES 104557 ANTHONY TAYLOR 00 01/22/2026 $500.00 General Fund 00838225 0012405-5015079 TECHNICAL SERVICES 2154 AT&T 00 01/22/2026 $145.00 General Fund 00838226 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/22/2026 $2,304.54 General Fund 00838231 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/22/2026 $7,009.67 General Fund 00838233 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/22/2026 $93.60 General Fund 00838233 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 01/22/2026 $1,691.96 General Fund 00838233 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/22/2026 $43.12 General Fund 00838234 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 01/22/2026 $60.00 General Fund 00838237 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 01/22/2026 $1,005.55 General Fund 00838243 0011301-5008001 TRAINING & CONFERENCES 9209275 CONLEY, NALUNGO 00 01/22/2026 $50.03 General Fund 00838250 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 01/22/2026 $194.00 General Fund 00838252 0011207-5015024 OTHER SERVICES 104268 DONALD J. DOUGLASS 00 01/22/2026 $500.00 General Fund 00838256 0011207-5015024 OTHER SERVICES 104308 ERIC BRANDON BLIND 00 01/22/2026 $475.00 General Fund 00838261 0012608-5014013 GENERAL R/M SUPPLIES 104869 FENCE SPECIALTIES, LLC 00 01/22/2026 $973.64 General Fund 00838264 0012302-5014039 FIRE HOSE 104797 FIRE CATT LLC 00 01/22/2026 $9,631.10 General Fund 00838265 0012302-5014037 APPARATUS TOOLS & EQUIPMT 101961 FIRECOM 00 01/22/2026 $2,359.84 General Fund 00838270 0012405-5012002 SPACE RENTAL CHARGES 103103 GEORGE'S TOW AND REPOSSESSIONS 00 01/22/2026 $420.00 General Fund 00838272 0011301-5008001 TRAINING & CONFERENCES 9208724 GILLIAN M HAEN 00 01/22/2026 $143.00 General Fund 00838273 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 01/22/2026 $577.14 General Fund 00838274 0012610-5015003 BUILDING R & M SERVICES 1438 HALLS SAFE LOCK & ALARM CO 00 01/22/2026 $120.00 General Fund 00838275 0012302-5014020 OTHER SUPPLIES 104685 HARBOR WHOLESALE 00 01/22/2026 $1,094.65 General Fund 00838282 001-1040801 GEN SVC - COPIER 1054 INLAND BUSINESS MACHINES, INC 00 01/22/2026 $41.87 General Fund 00838282 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 01/22/2026 $136.09 General Fund 00838284 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 01/22/2026 $3,595.45 General Fund 00838286 0011207-5015024 OTHER SERVICES 104163 JAMAR STAMPS 00 01/22/2026 $150.00 General Fund 00838287 0011301-5008001 TRAINING & CONFERENCES 9208218 JASON ACKLEY 00 01/22/2026 $50.03 General Fund 00838289 0012304-5008001 TRAINING & CONFERENCES 9208956 KEVIN HENRY 00 01/22/2026 $875.00 General Fund 00838290 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 01/22/2026 $661.00 General Fund 00838290 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 01/22/2026 $17,646.00 General Fund 00838290 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 01/22/2026 $1,435.00 General Fund 00838290 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 01/22/2026 $8,270.00 General Fund 00838293 0012304-5008001 TRAINING & CONFERENCES 9207352 MATTHEW CHOY 00 01/22/2026 $875.00 General Fund 00838298 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 01/22/2026 $650.00 General Fund 00838299 0011301-5006043 HOMELESSNESS 9208806 NATALIE PETERSON 00 01/22/2026 $90.29 General Fund 00838299 0011301-5008001 TRAINING & CONFERENCES 9208806 NATALIE PETERSON 00 01/22/2026 $50.03 General Fund 00838303 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/22/2026 ($54.26) General Fund 00838304 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/22/2026 $13,993.64 General Fund 00838305 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 01/22/2026 $2.23 General Fund 00838305 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 01/22/2026 $287.35 General Fund 00838305 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 01/22/2026 $86.49 General Fund 00838307 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 01/22/2026 $4,018.75 General Fund 00838312 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 01/22/2026 $825.00 General Fund 00838314 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 01/22/2026 $2,050.00 General Fund 00838315 0013302-5015039 R/M REHABILITATION 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 01/22/2026 $3,709.74 General Fund 00838316 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 01/22/2026 $1,800.00 General Fund 00838317 0012302-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 01/22/2026 $79.00 General Fund 00838325 0012406-5007004 SOFTWARE PROGRAMS 102519 SUN RIDGE SYSTEMS, INC 00 01/22/2026 $118,614.00 General Fund 00838326 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 01/22/2026 $50.00 General Fund 00838338 0012502-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 01/22/2026 $300.00 General Fund 00838339 0011207-5015024 OTHER SERVICES 103389 PEGGY A. COHEN-THOMPSON 00 01/22/2026 $150.00 General Fund 00838341 0011207-5015024 OTHER SERVICES 104556 WANDA L. MADEIROS 00 01/22/2026 $525.00 General Fund 00838344 0012002-5006001 OTHER PROFESSIONAL SERV 103841 WORKFORCE DEV BOARD SOLANO COU 00 01/22/2026 $10,000.00 General Fund 00838346 001-1040801 GEN SVC - COPIER 102829 XEROX CORPORATION 00 01/22/2026 $29.00 $245,707.05
General Fund Measure B 00838324 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 01/22/2026 $70.00 General Fund Measure B 00838329 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 103726 TIER-1 CONCEPTS 00 01/22/2026 $1,200.00 $1,270.00
GENERAL FUND MEASURE P 00838278 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 01/22/2026 $3,648.00 $3,648.00
Mare Island Conversion 00838255 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 01/22/2026 $3,655.00 $3,655.00
Mare Island Base Reuse Fd 00838306 1072001-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 01/22/2026 $119.00 $119.00
Mare Island Cfd 2002-1 00838233 1122615-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/22/2026 $158.28 Mare Island Cfd 2002-1 00838334 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 01/22/2026 $10,744.55 $10,902.83
Housing Admin Cfda#14.871 00838221 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 01/22/2026 $3,676.00 Housing Admin Cfda#14.871 00838227 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/22/2026 $154.83 Housing Admin Cfda#14.871 00838233 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 01/22/2026 $37.00 Housing Admin Cfda#14.871 00838246 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 01/22/2026 $29.19 Housing Admin Cfda#14.871 00838303 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/22/2026 $154.61 Housing Admin Cfda#14.871 00838304 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/22/2026 $487.16 $4,538.79
Outside Funded Services 00838238 129-2071224 BLUE ROCK SPRINGS, LLC 101921 CAL ENGINEERING & GEOLOGY INC 00 01/22/2026 $3,321.25 Outside Funded Services 00838260 129-2079053 Scotts Valley Band of Pomo Ind 100727 FEHR & PEERS 00 01/22/2026 $1,029.00 Outside Funded Services 00838292 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 01/22/2026 $3,373.83 Outside Funded Services 00838321 129-2079049 5190 Sonoma Boulevard 103092 STANTEC CONSULTING SERVICES IN 00 01/22/2026 $172.60 Outside Funded Services 00838321 129-2079055 BLUEWAVE EXPRESS CARWASH PROJE 103092 STANTEC CONSULTING SERVICES IN 00 01/22/2026 $25,209.75 $33,106.43
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jan 22, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 22, 2026 10:43:29 AM Page 1

Page 47 of 2600 ends

State Gas Tax 00838266 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 01/22/2026 $2,546.95 State Gas Tax 00838277 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/22/2026 $1,105.37 State Gas Tax 00838285 1332607-5014007 ELECTRICAL SUPPLIES 2286 JAM SERVICES INC. 00 01/22/2026 $30,535.38 State Gas Tax 00838323 1332608-5014013 GENERAL R/M SUPPLIES 104861 STANHIBEL, BARBARA 00 01/22/2026 $993.73 State Gas Tax 00838340 1332607-5014007 ELECTRICAL SUPPLIES 102814 W W GRAINGER INC. 00 01/22/2026 $1,268.28 $36,449.71
Solid Waste Disposal 00838309 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 01/22/2026 $470.00 Solid Waste Disposal 00838319 1352505-5014024 BEAUTIFICATION 103349 SOLUNA OUTREACH SOLUTIONS LLC 00 01/22/2026 $300.00 Solid Waste Disposal 00838330 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 01/22/2026 $936.31 Solid Waste Disposal 00838336 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 01/22/2026 $4,157.22 Solid Waste Disposal 00838345 1352505-5006001 OTHER PROFESSIONAL SERV 104135 WOTHA DABORA 00 01/22/2026 $1,960.00 $7,823.53
Ridgecrest Lmd 00838253 1693302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 01/22/2026 $3,000.00 $3,000.00
Glen Cove Iii Lmd 00838300 1853302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 01/22/2026 $6,200.00 $6,200.00
Navigation Center 00838267 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 01/22/2026 $462,103.50 $462,103.50
PLANNING & DEVELOPMENT SERVIC 00838222 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $377.57 PLANNING & DEVELOPMENT SERVIC 00838222 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $62.24 PLANNING & DEVELOPMENT SERVIC 00838229 1931501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/22/2026 $284.75 PLANNING & DEVELOPMENT SERVIC 00838230 1931501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/22/2026 $279.50 PLANNING & DEVELOPMENT SERVIC 00838246 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 01/22/2026 $24.23 PLANNING & DEVELOPMENT SERVIC 00838246 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 01/22/2026 $211.81 PLANNING & DEVELOPMENT SERVIC 00838295 1931503-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/22/2026 $111.59 PLANNING & DEVELOPMENT SERVIC 00838296 1931503-4036039 FORECLOSUR PROP REGST FEE T000164 MORTGAGE CONTRACTING SERVICES 00 01/22/2026 $9.00 PLANNING & DEVELOPMENT SERVIC 00838343 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 01/22/2026 $16.50 $1,377.19
Multi Year Programs 00838231 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/22/2026 $12,398.40 Multi Year Programs 00838335 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 01/22/2026 $11,555.56 $23,953.96
Capital Outlay Fund 00838220 2012602-7034001 SITE IMPROVEMENTS 206 ALCO IRON & METAL CO. INC. 00 01/22/2026 $2,064.92 Capital Outlay Fund 00838254 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 01/22/2026 $400.00 Capital Outlay Fund 00838257 2011987-8007004 SOFTWARE PROGRAMS 104890 EUNA SOLUTIONS, INC. 00 01/22/2026 $36,520.00 Capital Outlay Fund 00838277 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 01/22/2026 $1,853.85 Capital Outlay Fund 00838302 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 01/22/2026 $9,917.50 Capital Outlay Fund 00838318 2012604-7034001 SITE IMPROVEMENTS 905 SOLANO TRANSPORTATION AUTHORIT 00 01/22/2026 $6,249.99 $57,006.26
Capital Grant & Contribtn 00838240 2211301-7021056 SUBAWARDS/SUBGRANTEES 104642 CERES POLICY RESEARCH LLC 00 01/22/2026 $1,000.00 Capital Grant & Contribtn 00838242 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 01/22/2026 $7,568.05 Capital Grant & Contribtn 00838276 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 01/22/2026 $10,581.00 Capital Grant & Contribtn 00838276 2212604-7006001 OTHER PROFESSIONAL SERV 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 01/22/2026 $1,642.00 Capital Grant & Contribtn 00838288 221-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 01/22/2026 ($8,925.21) Capital Grant & Contribtn 00838288 2212502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 01/22/2026 $178,504.18 $190,370.02
Road Maint/Rehab Act Fund 00838288 226-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 01/22/2026 ($4,110.48) Road Maint/Rehab Act Fund 00838288 2262502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 01/22/2026 $82,209.65 $78,099.17
MEASURE P 00838261 2282502-7034001 SITE IMPROVEMENTS 104869 FENCE SPECIALTIES, LLC 00 01/22/2026 $8,800.00 MEASURE P 00838268 2282608-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 01/22/2026 $44,946.80 MEASURE P 00838271 228-2030000 RETENTIONS PAYABLE 740 GHILOTTI BROS., INC. 00 01/22/2026 ($38,105.18) MEASURE P 00838271 2282502-7034019 IMPROVEMENTS MP STREET 740 GHILOTTI BROS., INC. 00 01/22/2026 $486,103.55 MEASURE P 00838323 2282502-7034001 SITE IMPROVEMENTS 104861 STANHIBEL, BARBARA 00 01/22/2026 $11,000.00 $512,745.17
Water 00838222 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/22/2026 $95.45 Water 00838223 401-1040802 MISC SUPPLIES 101714 AMERICAN TEXTILE & SUPPLY INC 00 01/22/2026 $606.34 Water 00838231 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/22/2026 $5,228.17 Water 00838235 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/22/2026 $87.63 Water 00838236 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 01/22/2026 $5,700.00 Water 00838241 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 01/22/2026 $8,854.84 Water 00838245 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 01/22/2026 $14,137.22 Water 00838248 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 01/22/2026 $5,100.00 Water 00838251 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 01/22/2026 $6,617.55 Water 00838262 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 01/22/2026 $552.02 Water 00838281 401-1040802 MISC SUPPLIES 104559 IMPERIAL SUPPLIES LLC 00 01/22/2026 $1,303.12 Water 00838301 4012709-5009001 DUES & PUBLICATIONS 9207989 NICHOLAS ROLLEY 00 01/22/2026 $140.00 Water 00838304 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/22/2026 $6,702.23 Water 00838304 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/22/2026 $10.51 Water 00838305 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 01/22/2026 $86.49 Water 00838308 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/22/2026 $3,216.24 Water 00838310 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 01/22/2026 $11,520.00 Water 00838322 4012701-5013001 MISC. EXPENSES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 01/22/2026 $700.00 Water 00838327 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 01/22/2026 $20,606.86 Water 00838328 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 01/22/2026 $14,070.50 Water 00838332 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 01/22/2026 $9,511.57 Water 00838333 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 01/22/2026 $22,828.32 Water 00838337 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/22/2026 $40.01 Water 00838347 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 01/22/2026 $665.33 $138,380.40
Travis Water Operating 00838294 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 01/22/2026 $1,667.84 Travis Water Operating 00838317 4022709-5011038 REGULATORY FEES (LIC & PERM) 100609 SOLANO COUNTY RESOURCE MANAGEM 00 01/22/2026 $79.00 Travis Water Operating 00838337 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/22/2026 $40.01 $1,786.85
Green Valley/Curry Lakes 00838236 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 01/22/2026 $300.00 Green Valley/Curry Lakes 00838251 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 01/22/2026 $4,411.70 Green Valley/Curry Lakes 00838311 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 01/22/2026 $68.20 Green Valley/Curry Lakes 00838327 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 01/22/2026 $121.61 Green Valley/Curry Lakes 00838337 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/22/2026 $40.01 $4,941.52
Water Fac Tax/Connect Fee 00838217 4042715-7043046 DIST FACILTIS SECURT PROJ 103232 ACCESS SYSTEMS, INC 00 01/22/2026 $26,221.00 Water Fac Tax/Connect Fee 00838232 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 01/22/2026 $282,114.10 $308,335.10
Vjo Station Prkg Strcture 00838231 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/22/2026 $12,398.40 Vjo Station Prkg Strcture 00838233 4312506-5006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 01/22/2026 $378.66 $12,777.06
Corporation Shop 00838239 5012901-5014013 GENERAL R/M SUPPLIES 3721 CAPITOL CLUTCH & BRAKE INC 00 01/22/2026 $118.89 Corporation Shop 00838244 5012901-5014013 GENERAL R/M SUPPLIES 104568 CONTOUR SIERRA AEBI TERRATRAC 00 01/22/2026 $82.66 Corporation Shop 00838247 5012901-5014013 GENERAL R/M SUPPLIES 104495 CUMMINS SALES AND SERVICE 00 01/22/2026 $185.62 Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Vjo Station Prkg Strcture Total
Capital Outlay Fund Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Water Total
Ridgecrest Lmd Total
Glen Cove Iii Lmd Total
Navigation Center Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
State Gas Tax Total
Solid Waste Disposal Total

Page 48 of 2600 ends

Corporation Shop 00838249 5012901-5014013 GENERAL R/M SUPPLIES 3270 DENTONI'S WELDING WORKS INC 00 01/22/2026 $1,737.03 Corporation Shop 00838258 5012901-5014013 GENERAL R/M SUPPLIES 101643 EXPRESS AUTO UPHOLSTERY 00 01/22/2026 $358.33 Corporation Shop 00838259 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 01/22/2026 $88.88 Corporation Shop 00838263 5012901-5014013 GENERAL R/M SUPPLIES 103626 FIRE APPARATUS SOLUTIONS 00 01/22/2026 $3,636.89 Corporation Shop 00838263 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 01/22/2026 $253.11 Corporation Shop 00838269 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 01/22/2026 $1,644.31 Corporation Shop 00838273 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 01/22/2026 $771.16 Corporation Shop 00838279 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 01/22/2026 $35,115.16 Corporation Shop 00838280 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 01/22/2026 $899.61 Corporation Shop 00838283 5012901-5014013 GENERAL R/M SUPPLIES 103555 INTERSTATE BATTERIES OF TRI-VA 00 01/22/2026 $347.07 Corporation Shop 00838297 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 01/22/2026 $284.38 Corporation Shop 00838313 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 01/22/2026 $866.46 Corporation Shop 00838320 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 01/22/2026 $5,764.41 Corporation Shop 00838331 5012901-5014018 SMALL TOOL & INSTRUMENTS 9209292 TSUTSUI, RANDY 00 01/22/2026 $504.51 Corporation Shop 00838342 5012901-5014013 GENERAL R/M SUPPLIES 3463 WATTCO EQUIPMENT, INC 00 01/22/2026 $466.58 $53,125.06
Equipment Replacement 00838291 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 01/22/2026 $69,898.97 $69,898.97
General Liability 00838228 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/22/2026 $32.76 $32.76
Workers Comp 00838228 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/22/2026 $32.77 $32.77
$2,271,386.10
User Name: CITYOFVALLEJO\monica.kaur
Equipment Replacement Total
General Liability Total
Workers Comp Total
Total for Check Date 01/22/2026
Corporation Shop Total

Page 49 of 2600 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00838349 0011503-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 01/29/2026 $1,578.26 General Fund 00838350 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $2,985.97 General Fund 00838350 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $660.21 General Fund 00838350 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $2,219.55 General Fund 00838350 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $180.00 General Fund 00838351 0012619-5014013 GENERAL R/M SUPPLIES 104911 ABC SEWER AND DRAIN LLC, JULIE 00 01/29/2026 $215.00 General Fund 00838355 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 01/29/2026 $10,000.00 General Fund 00838356 001-2079035 DEPOSIT PAYABLE/POLICE EVIDENC T000165 ALAN ELIZALDE 00 01/29/2026 $631.00 General Fund 00838359 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $38.33 General Fund 00838359 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $95.16 General Fund 00838359 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $381.45 General Fund 00838359 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $147.10 General Fund 00838359 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $8.89 General Fund 00838361 0012301-5016002 TELECOMMUNICATIONS 9208139 ANTHONY SHAIR-ALI 00 01/29/2026 $120.00 General Fund 00838364 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $18.32 General Fund 00838364 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $18.32 General Fund 00838364 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $36.65 General Fund 00838364 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $57.26 General Fund 00838364 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $18.32 General Fund 00838364 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $3,015.24 General Fund 00838364 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $603.51 General Fund 00838364 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $3,933.67 General Fund 00838364 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $44.66 General Fund 00838364 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $605.80 General Fund 00838364 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $36.65 General Fund 00838364 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $52.68 General Fund 00838364 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $61.84 General Fund 00838366 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $31.88 General Fund 00838372 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $819.68 General Fund 00838373 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $4,806.40 General Fund 00838374 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $199.80 General Fund 00838375 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 01/29/2026 $662.25 General Fund 00838381 0012302-5015004 EQUIPMENT R/M SERVICES 854 BAUER COMPRESSORS 00 01/29/2026 $5,656.98 General Fund 00838385 0012304-5008001 TRAINING & CONFERENCES 9207524 BENJAMIN HILL 00 01/29/2026 $875.00 General Fund 00838387 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 01/29/2026 $20.30 General Fund 00838387 0012406-5014006 AMMUNITION 104424 BIG CREEK LUMBER 00 01/29/2026 $0.00 General Fund 00838387 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/29/2026 $1,654.91 General Fund 00838387 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/29/2026 ($240.82) General Fund 00838388 0011702-5015024 OTHER SERVICES 3705 BRINK'S INCORPORATED 00 01/29/2026 $994.08 General Fund 00838393 0012606-5014013 GENERAL R/M SUPPLIES 100212 CDWG INC. 00 01/29/2026 $335.10 General Fund 00838396 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 01/29/2026 $358.49 General Fund 00838403 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $29.15 General Fund 00838403 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $24.15 General Fund 00838403 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $24.15 General Fund 00838403 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $24.15 General Fund 00838403 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $48.30 General Fund 00838403 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $48.30 General Fund 00838408 0011301-5014001 OFFICE SUPPLIES 102131 EAGLE EYE ENGRAVING 00 01/29/2026 $131.68 General Fund 00838419 0012501-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/29/2026 $26,725.64 General Fund 00838419 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/29/2026 $48,834.36 General Fund 00838420 0012304-5008001 TRAINING & CONFERENCES 9208957 GILBERTO GONZALEZ 00 01/29/2026 $200.00 General Fund 00838421 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 01/29/2026 $750.00 General Fund 00838423 0011801-5006014 COMPUTER SOFTWARE MAINT 3446 GOVERNMENTJOBS.COM INC 00 01/29/2026 $9,573.28 General Fund 00838433 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 01/29/2026 $207.01 General Fund 00838433 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 01/29/2026 $92.37 General Fund 00838434 0012502-5006001 OTHER PROFESSIONAL SERV 101915 INTERWEST CONSULTING GROUP,INC 00 01/29/2026 $19,080.00 General Fund 00838436 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 01/29/2026 $60.00 General Fund 00838441 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 01/29/2026 $120.00 General Fund 00838444 0012301-5036017 FIXED ASSET ACQUISITIONS/RADIO 821 LEHR 00 01/29/2026 $11,723.26 General Fund 00838453 0011101-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/29/2026 $134.20 General Fund 00838453 0011210-5015024 OTHER SERVICES 1428 MINUTEMAN PRESS 00 01/29/2026 $119.65 General Fund 00838453 0012303-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/29/2026 $120.97 General Fund 00838453 0012304-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/29/2026 $2,174.10 General Fund 00838453 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/29/2026 $180.20 General Fund 00838460 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 01/29/2026 $6,900.00 General Fund 00838462 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 01/29/2026 $120.12 General Fund 00838467 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/29/2026 $262.14 General Fund 00838467 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/29/2026 $550.24 General Fund 00838467 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/29/2026 $119.60 General Fund 00838468 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 01/29/2026 $1,292.00 General Fund 00838473 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 01/29/2026 $86.49 General Fund 00838473 0012502-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 01/29/2026 $327.48 General Fund 00838476 0012002-5008001 TRAINING & CONFERENCES 9209318 PAUL, BRAD 00 01/29/2026 $671.36 General Fund 00838478 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/29/2026 $179.08 General Fund 00838480 0012303-5010001 PUBLICITY & ADVERTISING 100176 POSITIVE PROMOTIONS 00 01/29/2026 $897.94 General Fund 00838488 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 01/29/2026 $1,475.00 General Fund 00838490 0012602-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 01/29/2026 $2,905.89 General Fund 00838490 0012619-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 01/29/2026 $482.45 General Fund 00838496 0012602-5015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 01/29/2026 $675.00 General Fund 00838497 0012306-5014012 MEDICAL SUPPLIES 2912 STERICYCLE, INC. 00 01/29/2026 $171.38 General Fund 00838497 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 01/29/2026 $567.05 General Fund 00838501 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 01/29/2026 $33,078.00 General Fund 00838502 0012602-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 01/29/2026 $1,204.32 General Fund 00838510 0011401-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 01/29/2026 $276.99 General Fund 00838513 0012406-5007004 SOFTWARE PROGRAMS 104672 VERSATERM PUBLIC SAFETY US INC 00 01/29/2026 $2,366.00 General Fund 00838513 0012407-5007004 SOFTWARE PROGRAMS 104672 VERSATERM PUBLIC SAFETY US INC 00 01/29/2026 $7,084.00 General Fund 00838524 0012302-5014037 APPARATUS TOOLS & EQUIPMT 2911 ZOLL MEDICAL CORP GPO 00 01/29/2026 $3,569.09 General Fund Total $229,624.43
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jan 29, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 29, 2026 12:53:03 PM Page 1

Page 50 of 2600 ends

General Fund Measure B 00838403 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $440.70 $440.70
Cdbg Cfda #14.248 00838510 1012102-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 01/29/2026 $1,259.79 $1,259.79
Mare Island Cfd 2002-1 00838509 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 01/29/2026 $4,859.18 Mare Island Cfd 2002-1 00838519 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 01/29/2026 $29,736.39 $34,595.57
Mare Is 2005 1A Cfd Servc 00838364 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $123.68 $123.68
Housing Admin Cfda#14.871 00838359 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $436.90 Housing Admin Cfda#14.871 00838364 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $49.24 Housing Admin Cfda#14.871 00838376 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 01/29/2026 $69.21 Housing Admin Cfda#14.871 00838378 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 01/29/2026 $477.60 Housing Admin Cfda#14.871 00838403 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $169.20 Housing Admin Cfda#14.871 00838433 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 01/29/2026 $70.75 Housing Admin Cfda#14.871 00838486 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 01/29/2026 $587.36 $1,860.26
Outside Funded Services 00838410 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 01/29/2026 $15,092.56 Outside Funded Services 00838411 129-2071067 K B HOMES 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 01/29/2026 $4,539.47 Outside Funded Services 00838449 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 01/29/2026 $172.50 $19,804.53
State Gas Tax 00838382 1332603-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 01/29/2026 $471.96 State Gas Tax 00838429 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/29/2026 $650.52 State Gas Tax 00838472 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/29/2026 $2,822.76 State Gas Tax 00838478 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/29/2026 $1,903.39 $5,848.63
Solid Waste Disposal 00838363 1352505-5010001 PUBLICITY & ADVERTISING 101796 ASKARI SOWONDE~ 00 01/29/2026 $2,000.00 Solid Waste Disposal 00838457 1352505-7032066 CALRECYCLE 104530 MSW CONSULTANTS 00 01/29/2026 $7,000.00 Solid Waste Disposal 00838465 1352505-5006001 OTHER PROFESSIONAL SERV 102661 NORTHERN CALIFORNIA RECYCLING 00 01/29/2026 $1,800.00 $10,800.00
Hiddenbrooke Comm Svc Dst 00838364 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $61.84 Hiddenbrooke Comm Svc Dst 00838508 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 01/29/2026 $22,655.00 $22,716.84
Hazmat Revolving Fund 00838390 1432505-5014026 FIRE DEPT-HAZARDOUS WASTE 1258 CAL INC 00 01/29/2026 $22,747.00 $22,747.00
Sup Law Enforcement Grant 00838379 1512401-5031001 MISC EQUIPMENT 100352 AXON ENTERPRISE, INC. 00 01/29/2026 $2,919.16 $2,919.16
Landscape Maint Dist-Adm 00838364 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $151.16 Landscape Maint Dist-Adm 00838374 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $251.96 $403.12
So Vallejo Business Park 00838364 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $30.92 So Vallejo Business Park 00838464 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $715.00 $745.92
Costa Del Rio (Seaview) 00838464 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $1,660.00 $1,660.00
Greenmont/Seaport Lmd 00838464 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $1,450.00 $1,450.00
Sommerset I & Ii Lmd 00838464 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $1,400.00 $1,400.00
Bordoni Ranch Lmd 00838367 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $34.56 Bordoni Ranch Lmd 00838368 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $32.65 Bordoni Ranch Lmd 00838369 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $31.88 Bordoni Ranch Lmd 00838370 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $33.72 Bordoni Ranch Lmd 00838464 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $1,375.00 $1,507.81
N/E Quadrant Lmd 00838364 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $192.39 $192.39
Garthe Ranch Lmd 00838464 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $3,850.00 $3,850.00
Glen Cove Iii Lmd 00838364 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $92.76 $92.76
Garthe Ranch Estate Lmd 00838364 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $61.84 Garthe Ranch Estate Lmd 00838464 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 01/29/2026 $3,400.00 $3,461.84
PLANNING & DEVELOPMENT SERVIC 00838349 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 01/29/2026 $66,867.50 PLANNING & DEVELOPMENT SERVIC 00838359 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $44.30 PLANNING & DEVELOPMENT SERVIC 00838360 1931503-5008001 TRAINING & CONFERENCES 9209068 ANDREW HERNDON 00 01/29/2026 $384.00 PLANNING & DEVELOPMENT SERVIC 00838364 1931507-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $124.83 PLANNING & DEVELOPMENT SERVIC 00838403 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $24.15 PLANNING & DEVELOPMENT SERVIC 00838433 1931501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 01/29/2026 $76.83 PLANNING & DEVELOPMENT SERVIC 00838453 1931502-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 01/29/2026 $268.53 PLANNING & DEVELOPMENT SERVIC 00838517 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 01/29/2026 $52.91 PLANNING & DEVELOPMENT SERVIC 00838521 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 01/29/2026 $249.10 $68,092.15
Multi Year Programs 00838359 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $45.29 Multi Year Programs 00838393 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 01/29/2026 $3,035.52 Multi Year Programs 00838395 1941901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 01/29/2026 $86.61 Multi Year Programs 00838423 1941801-7007004 SOFTWARE PROGRAMS 3446 GOVERNMENTJOBS.COM INC 00 01/29/2026 $60,797.00 Multi Year Programs 00838482 1942301-7007004 SOFTWARE PROGRAMS 103942 PSTRAX 00 01/29/2026 $13,392.50 $77,356.92
Capital Outlay Fund 00838359 2011702-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $128.90 Capital Outlay Fund 00838393 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 01/29/2026 $75.00 Capital Outlay Fund 00838398 2011981-8036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 01/29/2026 $6,742.50 Capital Outlay Fund 00838407 2012602-7015003 BUILDING R & M SERVICES 3360 E Z TREE INC 00 01/29/2026 $23,922.00 Capital Outlay Fund 00838410 2012502-7034021 IMPROVEMENTS MONSANTO FUND 102175 ENVIRONMENTAL RISK SERVICES CO 00 01/29/2026 $12,797.03 Capital Outlay Fund 00838413 2011301-7032068 OPIOD 104383 FIRM FOUNDATION COMMUNITY HOUS 00 01/29/2026 $101,720.74 Capital Outlay Fund 00838419 2012502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/29/2026 $1,941.88 Capital Outlay Fund 00838429 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 01/29/2026 $1,747.00 Capital Outlay Fund 00838452 2012502-7034001 SITE IMPROVEMENTS 103861 MILLENNIUM CONSULTING ASSOCIAT 00 01/29/2026 $852.50 Capital Outlay Fund 00838456 2011901-7015024 OTHER SERVICES 100383 MOTOROLA SOLUTIONS,INC. 00 01/29/2026 $97,012.94 Capital Outlay Fund 00838463 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 01/29/2026 $5,239.93 Capital Outlay Fund 00838477 2012602-7034001 SITE IMPROVEMENTS 104831 PESTMASTER SERVICES L.P. 00 01/29/2026 $360.00 Capital Outlay Fund 00838499 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 01/29/2026 $6,206.38 $258,746.80
Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Greenmont/Seaport Lmd Total
Sommerset I & Ii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hazmat Revolving Fund Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Costa Del Rio (Seaview) Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total

Page 51 of 2600 ends

Traffic Congestion Relief 00838382 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 01/29/2026 $1,214.86 Traffic Congestion Relief 00838387 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 01/29/2026 $1,068.32 Traffic Congestion Relief 00838429 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 01/29/2026 $1,529.35 Traffic Congestion Relief 00838506 2192604-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 01/29/2026 $993.09 $4,805.62
Capital Grant & Contribtn 00838391 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 01/29/2026 ($58,613.78) Capital Grant & Contribtn 00838391 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 01/29/2026 $1,172,275.58 Capital Grant & Contribtn 00838417 2212502-7034001 SITE IMPROVEMENTS 101358 GATES & ASSOCIATES 00 01/29/2026 $4,758.75 Capital Grant & Contribtn 00838419 2212502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/29/2026 $6,730.62 Capital Grant & Contribtn 00838516 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 01/29/2026 $28,602.70 $1,153,753.87
Road Maint/Rehab Act Fund 00838419 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/29/2026 $20,106.40 $20,106.40
MEASURE P 00838391 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 01/29/2026 ($7,594.04) MEASURE P 00838391 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 01/29/2026 $151,880.73 MEASURE P 00838419 2282502-7034019 IMPROVEMENTS MP STREET 103331 GHIRARDELLI ASSOCIATES, INC. 00 01/29/2026 $10,882.50 MEASURE P 00838461 2282502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 01/29/2026 $26,709.75 $181,878.94
Water 00838348 401-1030101 MISC ACCOUNTS RECEIVABLE OT02102 2018-1 IH BORROWER LP 00 01/29/2026 $87.68 Water 00838350 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $263.17 Water 00838350 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $656.11 Water 00838353 4012704-5014001 OFFICE SUPPLIES 104632 ACCENT ON LANGUAGES, INC. 00 01/29/2026 $998.16 Water 00838354 4012710-5014005 CLOTHING & UNIFORMS 102719 AIRGAS USA, LLC 00 01/29/2026 $1,241.40 Water 00838354 4012711-5014005 CLOTHING & UNIFORMS 102719 AIRGAS USA, LLC 00 01/29/2026 $210.04 Water 00838357 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 01/29/2026 $11,138.00 Water 00838359 4012701-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $43.25 Water 00838359 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $465.77 Water 00838362 401-1030101 MISC ACCOUNTS RECEIVABLE OT02096 ARB INC 00 01/29/2026 $3,250.06 Water 00838364 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $90.47 Water 00838364 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $37.79 Water 00838364 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $61.84 Water 00838364 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $36.64 Water 00838364 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $87.03 Water 00838364 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $101.92 Water 00838364 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $20.61 Water 00838364 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $37.79 Water 00838371 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $627.18 Water 00838371 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $286.34 Water 00838371 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $252.70 Water 00838371 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $45.49 Water 00838371 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $731.42 Water 00838371 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $187.01 Water 00838371 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $192.06 Water 00838371 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $406.77 Water 00838377 401-1030101 MISC ACCOUNTS RECEIVABLE OT02127 ATHWAL, GURINDER SINGH 00 01/29/2026 $63.87 Water 00838383 401-1030101 MISC ACCOUNTS RECEIVABLE OT02126 BELTRAN, SAMUEL ELISEO 00 01/29/2026 $6.45 Water 00838387 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 01/29/2026 $90.21 Water 00838389 401-1030101 MISC ACCOUNTS RECEIVABLE OT02125 CADY, PATRICIA P. 00 01/29/2026 $118.41 Water 00838392 401-1030101 MISC ACCOUNTS RECEIVABLE OT02113 CALLISON, CHRISTOPHER NEIL 00 01/29/2026 $63.28 Water 00838394 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 01/29/2026 $134.96 Water 00838396 4012712-5014013 GENERAL R/M SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 01/29/2026 $248.17 Water 00838399 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 01/29/2026 $9,536.20 Water 00838400 401-1030101 MISC ACCOUNTS RECEIVABLE OT02092 CRUZ, CECILIA 00 01/29/2026 $50.52 Water 00838401 401-1030101 MISC ACCOUNTS RECEIVABLE OT02128 CUCUECO, MILAGROS 00 01/29/2026 $102.23 Water 00838402 401-1030101 MISC ACCOUNTS RECEIVABLE OT02117 DEL TORO, ESMERALDA 00 01/29/2026 $51.86 Water 00838403 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $24.15 Water 00838403 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 01/29/2026 $42.30 Water 00838404 401-1030101 MISC ACCOUNTS RECEIVABLE OT02104 DICKERSON, THEOTIS 00 01/29/2026 $23.09 Water 00838405 4012701-5006001 OTHER PROFESSIONAL SERV 100514 DU-ALL SAFETY, LLC 00 01/29/2026 $7,900.00 Water 00838409 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 01/29/2026 $490.00 Water 00838414 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 01/29/2026 $408.25 Water 00838415 4012708-5014023 SAFETY TRAINING SUPPLIES 104505 FORENSIC ANALYTICAL CONSULTING 00 01/29/2026 $13,810.00 Water 00838415 4012709-5014023 SAFETY TRAINING SUPPLIES 104505 FORENSIC ANALYTICAL CONSULTING 00 01/29/2026 $9,250.00 Water 00838415 4012710-5006001 OTHER PROFESSIONAL SERV 104505 FORENSIC ANALYTICAL CONSULTING 00 01/29/2026 $10,160.00 Water 00838416 4012710-5008001 TRAINING & CONFERENCES 9209276 GARCIA, JUAN 00 01/29/2026 $113.00 Water 00838422 401-1030101 MISC ACCOUNTS RECEIVABLE OT02112 GOMEZ, CARLOS 00 01/29/2026 $88.42 Water 00838424 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 01/29/2026 $876.23 Water 00838424 4012710-5015004 EQUIPMENT R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 01/29/2026 $445.23 Water 00838425 401-1030101 MISC ACCOUNTS RECEIVABLE OT02095 GREEN, RYAN 00 01/29/2026 $47.57 Water 00838426 4012708-5014013 GENERAL R/M SUPPLIES 370 HACH COMPANY 00 01/29/2026 $2,576.23 Water 00838427 401-1030101 MISC ACCOUNTS RECEIVABLE OT02116 HOANG, MUOI V. 00 01/29/2026 $8.65 Water 00838428 401-1030101 MISC ACCOUNTS RECEIVABLE OT02123 HOHN, MICHAEL SCOTT 00 01/29/2026 $21.03 Water 00838429 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/29/2026 $370.01 Water 00838429 4012710-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/29/2026 ($226.27) Water 00838429 4012712-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 01/29/2026 $127.60 Water 00838430 401-1030101 MISC ACCOUNTS RECEIVABLE OT02097 HUBARD, ANDREW 00 01/29/2026 $87.98 Water 00838431 401-1030101 MISC ACCOUNTS RECEIVABLE OT02101 HUBBARD, JEROME 00 01/29/2026 $17.77 Water 00838433 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 01/29/2026 $289.25 Water 00838435 401-1030101 MISC ACCOUNTS RECEIVABLE OT02098 JACKSON, KIM 00 01/29/2026 $95.84 Water 00838437 401-1030101 MISC ACCOUNTS RECEIVABLE OT02099 JOHNSON, ANDRE R. 00 01/29/2026 $24.60 Water 00838442 401-1030101 MISC ACCOUNTS RECEIVABLE OT02094 LAHORI, BARBARA 00 01/29/2026 $49.21 Water 00838443 401-1030101 MISC ACCOUNTS RECEIVABLE OT02090 LAPID, BYRON F. 00 01/29/2026 $129.88 Water 00838445 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/29/2026 $48.00 Water 00838446 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 01/29/2026 $19,958.85 Water 00838447 401-1030101 MISC ACCOUNTS RECEIVABLE OT02122 LOCKETT, KHAALID KHALAF 00 01/29/2026 $175.81 Water 00838448 401-1030101 MISC ACCOUNTS RECEIVABLE OT02108 LOZANO, LUCIA MIRANDA 00 01/29/2026 $17.99 Water 00838450 401-1030101 MISC ACCOUNTS RECEIVABLE OT02120 MARINA LANDSCAPE, INC. 00 01/29/2026 $3,128.04 Water 00838451 401-1030101 MISC ACCOUNTS RECEIVABLE OT02109 MCANULTY, DANIEL 00 01/29/2026 $93.88 Water 00838454 401-1030101 MISC ACCOUNTS RECEIVABLE OT02100 MOODY, TYE 00 01/29/2026 $23.77 Water 00838458 401-1030101 MISC ACCOUNTS RECEIVABLE OT02110 MURPHY, KATHLEEN A. 00 01/29/2026 $58.97 Water 00838467 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/29/2026 $19.18 Water 00838467 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 01/29/2026 $312.04 Water 00838469 401-1030101 MISC ACCOUNTS RECEIVABLE OT02091 OWENS, JULIA 00 01/29/2026 $142.05 Water 00838470 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 01/29/2026 $557.18 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total

Page 52 of 2600 ends

Water 00838471 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/29/2026 $2,912.09 Water 00838471 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 01/29/2026 $66,238.69 Water 00838473 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 01/29/2026 $86.49 Water 00838474 401-1030101 MISC ACCOUNTS RECEIVABLE OT02119 PACLIBARE, JULIUS 00 01/29/2026 $37.28 Water 00838475 401-1030101 MISC ACCOUNTS RECEIVABLE OT02114 PALKOWSKI, THOMAS J. 00 01/29/2026 $83.22 Water 00838478 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 01/29/2026 $2,609.35 Water 00838479 401-1030101 MISC ACCOUNTS RECEIVABLE OT02124 POLANSKY, CLAIRE 00 01/29/2026 $24.51 Water 00838483 4012708-5015024 OTHER SERVICES 103663 PUMPING EFFICIENCY TESTING SER 00 01/29/2026 $15,000.00 Water 00838484 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 01/29/2026 $6.34 Water 00838485 401-1030101 MISC ACCOUNTS RECEIVABLE OT02121 RAMIREZ LARIOS, NORMA L. 00 01/29/2026 $85.63 Water 00838489 401-1030101 MISC ACCOUNTS RECEIVABLE OT02106 RESOURCE ENVIRONMENTAL INC. 00 01/29/2026 $197.44 Water 00838493 401-1030101 MISC ACCOUNTS RECEIVABLE OT02130 SF MARITIME NATIONAL H.P. 00 01/29/2026 $3,348.37 Water 00838494 401-1030101 MISC ACCOUNTS RECEIVABLE OT02093 SHAMASH, EGAL 00 01/29/2026 $108.27 Water 00838495 401-1030101 MISC ACCOUNTS RECEIVABLE OT02107 SNIDER, AMBER 00 01/29/2026 $163.30 Water 00838498 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 01/29/2026 $144.16 Water 00838499 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 01/29/2026 $6,465.11 Water 00838500 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 01/29/2026 $1,056.80 Water 00838503 401-1030101 MISC ACCOUNTS RECEIVABLE OT02103 TRAN, JASON 00 01/29/2026 $28.99 Water 00838504 401-1030101 MISC ACCOUNTS RECEIVABLE OT02115 TRI POINTE HOMES, INC. 00 01/29/2026 $237.42 Water 00838505 401-1030101 MISC ACCOUNTS RECEIVABLE OT02118 UNDERGROUND ELECTRIC CONST. CO 00 01/29/2026 $3,888.03 Water 00838512 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 01/29/2026 $116.80 Water 00838518 401-1030101 MISC ACCOUNTS RECEIVABLE OT02105 WRPV XIII BV VALLEJO LLC 00 01/29/2026 $3,937.50 Water 00838520 401-1030101 MISC ACCOUNTS RECEIVABLE OT02111 WU, ZHONG QI 00 01/29/2026 $208.76 Water 00838522 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 01/29/2026 $470.00 Water 00838523 401-1030101 MISC ACCOUNTS RECEIVABLE OT02129 ZAWAIDEH, MANAR KHALIL 00 01/29/2026 $267.59 $211,530.78
Travis Water Operating 00838357 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 01/29/2026 $5,980.50 Travis Water Operating 00838364 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $1,237.93 Travis Water Operating 00838371 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $71.72 Travis Water Operating 00838409 4022708-5015024 OTHER SERVICES 104429 ENPRO ELEVATOR, INC. 00 01/29/2026 $1,050.00 Travis Water Operating 00838414 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 01/29/2026 $408.25 Travis Water Operating 00838445 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/29/2026 $47.45 Travis Water Operating 00838483 4022708-5015024 OTHER SERVICES 103663 PUMPING EFFICIENCY TESTING SER 00 01/29/2026 $5,750.00 Travis Water Operating 00838484 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 01/29/2026 $6.33 $14,552.18
Green Valley/Curry Lakes 00838357 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 01/29/2026 $5,443.50 Green Valley/Curry Lakes 00838364 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $61.84 Green Valley/Curry Lakes 00838364 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $132.84 Green Valley/Curry Lakes 00838371 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $50.54 Green Valley/Curry Lakes 00838371 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 01/29/2026 $66.67 Green Valley/Curry Lakes 00838394 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 01/29/2026 $3,794.63 Green Valley/Curry Lakes 00838414 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 01/29/2026 $408.23 Green Valley/Curry Lakes 00838445 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 01/29/2026 $47.45 Green Valley/Curry Lakes 00838483 4032708-5015024 OTHER SERVICES 103663 PUMPING EFFICIENCY TESTING SER 00 01/29/2026 $5,750.00 Green Valley/Curry Lakes 00838484 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 01/29/2026 $6.33 $15,762.03
Water Fac Tax/Connect Fee 00838380 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 01/29/2026 $462,136.75 Water Fac Tax/Connect Fee 00838397 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 01/29/2026 $5,040.00 Water Fac Tax/Connect Fee 00838406 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 01/29/2026 $41,023.86 Water Fac Tax/Connect Fee 00838418 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 01/29/2026 $13,409.85 Water Fac Tax/Connect Fee 00838418 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 01/29/2026 $6,019.25 Water Fac Tax/Connect Fee 00838434 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 01/29/2026 $3,690.00 Water Fac Tax/Connect Fee 00838434 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 01/29/2026 $7,277.50 Water Fac Tax/Connect Fee 00838487 4042715-7043089 METER REPLACEMENT PROGRAM 80 RECOLOGY VALLEJO 00 01/29/2026 $5,234.40 Water Fac Tax/Connect Fee 00838492 4042715-7047041 SWANZY RESERVOIR IMPROVEMENT 102443 SECURITY CONTRACTOR SERVICES I 00 01/29/2026 $14,156.88 $557,988.49
Lakes Capital Fund 00838418 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 01/29/2026 $8,892.48 $8,892.48
Marina 00838350 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 01/29/2026 $130.57 Marina 00838364 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $98.48 $229.05
Corporation Shop 00838352 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 01/29/2026 $472.80 Corporation Shop 00838358 5012901-5014013 GENERAL R/M SUPPLIES 2293 ALTEC INDUSTRIES INC. 00 01/29/2026 $91.67 Corporation Shop 00838359 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 01/29/2026 $0.00 Corporation Shop 00838364 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 01/29/2026 $54.97 Corporation Shop 00838412 5012901-5014013 GENERAL R/M SUPPLIES 101643 EXPRESS AUTO UPHOLSTERY 00 01/29/2026 $716.65 Corporation Shop 00838432 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 01/29/2026 $25,516.77 Corporation Shop 00838455 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 01/29/2026 $939.27 Corporation Shop 00838459 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 01/29/2026 $1,778.54 Corporation Shop 00838466 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 01/29/2026 $634.54 Corporation Shop 00838481 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 01/29/2026 $1,124.01 Corporation Shop 00838491 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 01/29/2026 $385.90 Corporation Shop 00838507 5012901-5014013 GENERAL R/M SUPPLIES 103963 UNITED ROTARY BRUSH CORPORATIO 00 01/29/2026 $4,424.64 Corporation Shop 00838511 5012901-5014013 GENERAL R/M SUPPLIES 100747 VALLEY POWER SYSTEMS INC 00 01/29/2026 $1,798.04 Corporation Shop 00838515 5012901-5014013 GENERAL R/M SUPPLIES 2955 WEST COAST FRAME & COLLISION R 00 01/29/2026 $1,226.14 Corporation Shop 00838515 5012901-5015027 AUTO R/M SERVICES 2955 WEST COAST FRAME & COLLISION R 00 01/29/2026 $72,355.90 $111,519.84
General Liability 00838386 5081804-5008003 AUTO MILEAGE REIMBURSE 9208668 BENJAMIN SMITH 00 01/29/2026 $12.00 General Liability 00838438 5081804-5006004 LEGAL FEES 9208478 KATELYN KNIGHT 00 01/29/2026 $254.91 $266.91
Payroll Benefits 00838384 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 01/29/2026 $49,985.89 Payroll Benefits 00838439 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 01/29/2026 $2,438.35 Payroll Benefits 00838440 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 01/29/2026 $2,266.27 Payroll Benefits 00838514 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 01/29/2026 $9,148.64 $63,839.15
$3,116,826.04
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
General Liability Total
Payroll Benefits Total
Total for Check Date 01/29/2026
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total
Water Total

Page 53 of 2600 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100042 DOTY & SONS CONCRETE PRODUCTS, 00 00837838 01/08/2026 3,000.00 100212 CDWG INC. 00 00837810 01/08/2026 10,480.27
100343 REXEL USA, INC. 00 00837972 01/08/2026 1,313.29
100363 NATIONAL CREDIT REPORTING 00 00837933 01/08/2026 207.10 AT&T MOBILITY - ROC 00 00837781 01/08/2026 1,406.21
AT&T MOBILITY - ROC 00 00837782 01/08/2026 4,011.33
AT&T MOBILITY - ROC 00 00837783 01/08/2026 2,277.40
AT&T MOBILITY - ROC 00 00837784 01/08/2026 44.90
AT&T MOBILITY - ROC 00 00837785 01/08/2026 4,870.01
1005 ED JONES & COMPANY INC. 00 00838009 01/08/2026 1,834.92 100624 READYREFRESH 00 00837798 01/08/2026 79.95
1007 REEVES COMPANY,INC. 00 00837970 01/08/2026 39.90
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00837931 01/08/2026 9,200.00 100950 FRANKS SEPTIC SERVICE INC 00 00837857 01/08/2026 2,803.00 101225 SATCOM GLOBAL,INC 00 00837984 01/08/2026 114.42
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00837835 01/08/2026 10,588.08 101266 COLLISION FORENSIC SOLUTIONS L 00 00837820 01/08/2026 56,001.10 101303 CORELOGIC INFORMATION SOLUTION 00 00837826 01/08/2026 596.05 101351 CINTAS 00 00837815 01/08/2026 1,258.50
101358 GATES & ASSOCIATES 00 00837861 01/08/2026 7,640.00 101368 T-MOBILE USA 00 00838004 01/08/2026 50.00
AT&T CALNET2 00 00837778 01/08/2026 31.88
AT&T CALNET2 00 00837779 01/08/2026 338.16
AT&T CALNET2 00 00837780 01/08/2026 315.67
101643 EXPRESS AUTO UPHOLSTERY 00 00837852 01/08/2026 716.65 101826 HOBART SALES & SERVICE 00 00837882 01/08/2026 730.07 101853 FORD LINCOLN FAIRFIELD 00 00837856 01/08/2026 2,818.89 101993 LINDE GAS & EQUIPMENT INC. 00 00837908 01/08/2026 455.68 101995 O'REILLY AUTO PARTS 00 00837940 01/08/2026 2,367.34 102021 PHENOVA, INC 00 00837952 01/08/2026 1,607.35
102101 ADVANCE CRIME SCENE RESTORATIO 00 00837765 01/08/2026 600.00 102131 EAGLE EYE ENGRAVING 00 00837841 01/08/2026 55.43 102175 ENVIRONMENTAL RISK SERVICES CO 00 00837846 01/08/2026 14,315.44 102291 STRONGER BUILDING SERVICES 00 00837998 01/08/2026 147,292.50 102365 UNIVERSAL PROTECTION SERVICE, 00 00838020 01/08/2026 22,650.72 102369 RON DUPRATT FORD 00 00837979 01/08/2026 467.74
102432 THATCHER COMPANY OF CALIFORNIA 00 00838008 01/08/2026 14,102.11 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00837907 01/08/2026 10,939.95 100414
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jan 8, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 8, 2026 12:21:00 PM Page 1

Page 54 of 2600 ends

102573 PLATT ELECTRIC SUPPLY 00 00837957 01/08/2026 3,380.17 102585 TRANSUNION RISK & ALTERNATIVE 00 00838013 01/08/2026 100.00 102591 NET TRANSCRIPTS INC. 00 00837935 01/08/2026 374.66 102676 FACTORY MOTOR PARTS 00 00837853 01/08/2026 1,651.75 102814 W W GRAINGER INC. 00 00838027 01/08/2026 2,675.50 XEROX CORPORATION 00 00838035 01/08/2026 1,157.33
XEROX CORPORATION 00 00838036 01/08/2026 1,075.04
102944 PRYOR LEARNING SOLUTIONS, INC. 00 00837961 01/08/2026 1,990.00 102986 ACCESS INFORMATION 00 00837764 01/08/2026 968.74 103063 ARROWHEAD TOWING INC 00 00837776 01/08/2026 2,981.08 103283 MTS TRAINING ACADEMY 00 00837927 01/08/2026 7,350.00 103307 MICROMETRIX CORPORATION 00 00837921 01/08/2026 1,160.00 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00837987 01/08/2026 3,950.00 103348 SP PLUS CORPORATION 00 00837996 01/08/2026 19,626.46 103423 CORE PSYCHOLOGICAL CORPORATION 00 00837825 01/08/2026 1,000.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00837768 01/08/2026 12,771.25 103505 BADGER METER INC. 00 00837789 01/08/2026 256,293.35 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00837844 01/08/2026 8,727.50 103520 MISCOWATER 00 00837924 01/08/2026 4,129.65
103533 PELOTON INTERACTIVE, INC 00 00837950 01/08/2026 2,112.00 103657 NATIONAL AUTO FLEET GROUP 00 00837932 01/08/2026 273,165.44 103705 PINNACLE TACTICAL SOLUTIONS, L 00 00837953 01/08/2026 1,600.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00837769 01/08/2026 6,639.16 103857 CLUB STRIDE INC 00 00837818 01/08/2026 4,851.50
103862 NINYO & MOORE GEOTECH & ENVIRO 00 00837937 01/08/2026 4,969.77 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00837871 01/08/2026 3,302.97 103915 LES SCHWAB TIRE CENTERS OF CA 00 00837905 01/08/2026 254.98 103957 SAMPLE TRAPS LLC 00 00837982 01/08/2026 808.67
103967 ENERGY ETC, INC. 00 00837845 01/08/2026 3,120.00 103984 ONPAGE CORP 00 00837944 01/08/2026 2,147.40
103995 BENEFIT COORDINATORS CORP (BCC 00 00837795 01/08/2026 249,669.20 104062 NAPA AUTO PARTS 00 00837930 01/08/2026 1,868.81
104069 SUPERION, LLC 00 00838000 01/08/2026 2,198.25
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00837811 01/08/2026 353.00 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00837986 01/08/2026 19,494.00 104173 E SOURCE COMPANIES LLC 00 00837839 01/08/2026 132,928.02 104175 CLAREMONT EAP 00 00837817 01/08/2026 7,837.60
104334 MEL ELECTRIC, INC. 00 00837920 01/08/2026 500.00 104352 GEI CONSULTANTS INC 00 00837862 01/08/2026 24,717.50 104372 ODP BUSINESS SOLUTIONS LLC 00 00837942 01/08/2026 1,019.63 104390 ZAYO GROUP, LLC 00 00838038 01/08/2026 3,277.42
104393 AX9 SECURITY, INC. 00 00837788 01/08/2026 76,768.45 104409 BLACK EAGLE FIRE & SECURITY, I 00 00837797 01/08/2026 40,000.00 104410 GLOBAL RENTAL CO INC 00 00837864 01/08/2026 156.07 102829

Page 55 of 2600 ends

104422 VULCAN MATERIALS CO - WESTERN 00 00838003 01/08/2026 12,728.15 104424 BIG CREEK LUMBER 00 00837796 01/08/2026 724.36
104442 CCRC 00 00837809 01/08/2026 30,000.00
104450 SUISUN UNIFORMS TT LLC 00 00837999 01/08/2026 70.00 104474 INDEPENDENT CODE CONSULTANTS, 00 00837889 01/08/2026 870.00 104521 EVIDENT, INC. 00 00837851 01/08/2026 137.14
104525 ECO-CHEK COMPLIANCE, INC 00 00837843 01/08/2026 1,812.55 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00837865 01/08/2026 3,112.50 104677 BOUNCE IMAGING 00 00837800 01/08/2026 600.00
104681 KLEEN TECH SERVICES LLC 00 00837899 01/08/2026 1,439.52 104701 PAVEMENT COATINGS CO. 00 00837949 01/08/2026 125,196.32 104705 AT&T MOBILITY LLC-CC 00 00837786 01/08/2026 3,518.60 104709 GOOD CITY COMPANY 00 00837867 01/08/2026 10,580.13 104714 ASSURED DATA PROTECTION, INC. 00 00837777 01/08/2026 2,305.90 104727 DOCUPET CORP. 00 00837837 01/08/2026 152.00
104831 PESTMASTER SERVICES L.P. 00 00837951 01/08/2026 360.00 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00837855 01/08/2026 36,712.18 104864 LIVEVIEW TECHNOLOGIES, INC. 00 00837911 01/08/2026 400.00 104907 SOUTHERN CALIFORNIA INTERGOV T 00 00837869 01/08/2026 1,250.00 1054 INLAND BUSINESS MACHINES, INC 00 00837890 01/08/2026 827.42 1064 BAY ALARM CO. 00 00837791 01/08/2026 2,171.72
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00837938 01/08/2026 24,825.00 1182 NBS GOVERNMENT FINANCE GROUP 00 00837934 01/08/2026 3,431.05 SOLANO COUNTY SHERIFF'S OFFICE 00 00837993 01/08/2026 25.00 SOLANO COUNTY SHERIFF'S OFFICE 00 00837994 01/08/2026 25.00 1260 WILLDAN FINANCIAL SERVICES 00 00838031 01/08/2026 1,750.00 1292 ISLAND ENERGY 00 00837891 01/08/2026 1,515.77
1355 AWWA 00 00837787 01/08/2026 347.00
CONTRA COSTA COUNTY 00 00837823 01/08/2026 310.00
CONTRA COSTA COUNTY 00 00837824 01/08/2026 822.00
1418 SWARCO MCCAIN, INC. 00 00838002 01/08/2026 13,525.15 1428 MINUTEMAN PRESS 00 00837923 01/08/2026 262.13
1472 VALLEJO TIMES HERALD 00 00838024 01/08/2026 4,313.84 1537 AMERIGAS 00 00837771 01/08/2026 752.89
1554 JOHNNY ON THE SPOT 00 00837894 01/08/2026 2,428.79 1555 LSA ASSOCIATES, INC. 00 00837912 01/08/2026 2,865.00 1574 SOLANO COUNTY WATER AGENCY 00 00837995 01/08/2026 57,400.00 1645 UNIVAR SOLUTIONS USA INC. 00 00838019 01/08/2026 9,180.72 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00837763 01/08/2026 48.00 2208 CITY OF VACAVILLE 00 00837816 01/08/2026 27,315.70 2355 TELSTAR INSTRUMENTS 00 00838005 01/08/2026 3,170.40 2482 LEXISNEXIS 00 00837906 01/08/2026 1,558.00
249 BAYSHORE MATERIALS, INC. 00 00837792 01/08/2026 473.96 2495 PITNEY BOWES 00 00837954 01/08/2026 126.94
1204
1374

Page 56 of 2600 ends

PITNEY BOWES 00 00837955 01/08/2026 870.04
250 BEARING ENGINERING COMPANY 00 00837793 01/08/2026 1,128.42 2725 EAST BAY TIRE CO. 00 00837842 01/08/2026 3,131.16
2738 DLT SOLUTIONS 00 00837836 01/08/2026 2,681.68
2844 PREFERRED ALLIANCE INC 00 00837959 01/08/2026 368.59 285 CAROLLO ENGINEERS, INC 00 00837806 01/08/2026 5,430.00 2962 MUNICIPAL MAINTENANCE EQUIP IN 00 00837928 01/08/2026 137.07 3195 COMCAST 00 00837821 01/08/2026 82.42
3292 HINDERLITER, DE LLAMAS & ASSOC 00 00837881 01/08/2026 40,217.42 3360 E Z TREE INC 00 00837840 01/08/2026 3,000.00
3384 GOODWIN CONSULTING GROUP INC 00 00837868 01/08/2026 5,619.50 348 FISHER SCIENTIFIC 00 00837854 01/08/2026 597.48
3545 UBEO BUSINESS SERVICES 00 00838017 01/08/2026 54.16 36 VALLEJO CHAMBER OF COMMERCE 00 00838023 01/08/2026 200.00 3608 UNITED RENTALS (NORTH AMERICA) 00 00838018 01/08/2026 15,338.18 362 CHEMTRADE CHEMICALS US LLC 00 00837812 01/08/2026 13,552.39 368 GREATER VALLEJO RECREATION DIS 00 00837870 01/08/2026 2,200.00 370 HACH COMPANY 00 00837879 01/08/2026 5,841.86
3834 MOTION INDUSTRIES 00 00837925 01/08/2026 31.20
3911 DEPARTMENT OF JUSTICE 00 00837834 01/08/2026 98.00 503 PITNEY BOWES PURCHASE POWER 00 00837956 01/08/2026 1,110.09 566 SOLANO COUNTY AGRICULTURE DEPT 00 00837992 01/08/2026 106.88 633 VISION SERVICE PLAN 00 00838025 01/08/2026 17,883.50 752 HOME DEPOT CREDIT SERVICES 00 00837884 01/08/2026 1,367.95 79 CPS HR CONSULTING 00 00837827 01/08/2026 10,035.46
RECOLOGY VALLEJO 00 00837968 01/08/2026 553.23
RECOLOGY VALLEJO 00 00837969 01/08/2026 553.23
821 LEHR 00 00837904 01/08/2026 18,645.76
854 BAUER COMPRESSORS 00 00837790 01/08/2026 727.94
859 L.N.CURTIS & SONS 00 00837902 01/08/2026 793.70
900 HUMANE SOCIETY OF THE NORTH BA 00 00837887 01/08/2026 31,423.00 9208201 JASON MARTINEZ 00 00837893 01/08/2026 767.66
9208210 RASHAD HOLLIS 00 00837967 01/08/2026 314.00
9208242 JARRETT TONN 00 00837892 01/08/2026 2,247.92
9208253 BRADLEY PHILLIPS 00 00837801 01/08/2026 243.00
9208297 STEPHANIE DIAZ 00 00837997 01/08/2026 150.00
9208394 LISA PETERSON 00 00837909 01/08/2026 162.00
9208406 WESLEY PITTMAN 00 00838029 01/08/2026 857.09
9208478 KATELYN KNIGHT 00 00837898 01/08/2026 33.04
9208510 JORDON PATZER 00 00837896 01/08/2026 834.15
9208758 NICHOLAS PETRIE 00 00837936 01/08/2026 963.00
9208924 REYES, LA MAR J 00 00837973 01/08/2026 570.00
9209068 ANDREW HERNDON 00 00837773 01/08/2026 355.56
9209111 HENRY MORRIS 00 00837880 01/08/2026 384.00
80

Page 57 of 2600 ends

9209128 RANDY S HYSHIVER 00 00837966 01/08/2026 70.84
9209191 ERICK AGUIAR 00 00837848 01/08/2026 70.96
9209201 THACKER, ROBBY 00 00838007 01/08/2026 50.00
9209225 TRE MOND NEELEY LANDERS 00 00838014 01/08/2026 112.48 9209258 ANDREW MCNARY 00 00837774 01/08/2026 300.00
9209305 GALAN, EMILY 00 00837859 01/08/2026 70.65
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00837946 01/08/2026 186,630.85 OT01467 YEN, ALBERT 00 00838037 01/08/2026 36.38
OT01603 COBBS, JANAEE 00 00837819 01/08/2026 99.62
OT01657 ORTEGA AVILA, BRIANDA 00 00837945 01/08/2026 19.61 OT01959 TOOR, GURMIT 00 00838011 01/08/2026 126.75
OT01960 FRESCAN, PIERRE 00 00837858 01/08/2026 24.74
OT01961 TESSIER FAMILY LIVING TRUST 00 00838006 01/08/2026 60.65 OT01962 MARINA REALTY 00 00837916 01/08/2026 472.69
OT01963 DANG, JOHNNY 00 00837831 01/08/2026 53.75
OT01964 SINGLETARY, JEFF 00 00837991 01/08/2026 77.48
OT01965 MATLOCK, PAULA 00 00837917 01/08/2026 57.84
OT01966 ROMERO, JESSICA 00 00837978 01/08/2026 101.43
OT01967 BROWN, CHARLES 00 00837802 01/08/2026 113.50
OT01968 LAURIE, SHERI 00 00837903 01/08/2026 59.36
OT01969 CABALGUNTO, CHARINA 00 00837803 01/08/2026 58.10 OT01970 AGUIRRE, ANA G AGUAYO DE 00 00837766 01/08/2026 20.70 OT01971 JONES, PATRICIA 00 00837895 01/08/2026 861.60
OT01972 ROA-MORENO, ANA I. 00 00837974 01/08/2026 103.68 OT01973 KRYSTLE PROPERTY MANAGEMENT 00 00837900 01/08/2026 31.57 OT01974 CHIOREAN, ROMUL 00 00837813 01/08/2026 98.79
OT01975 COMEAUX, HATTIE 00 00837822 01/08/2026 79.73
OT01976 RODRIGUEZ, ROXANA 00 00837977 01/08/2026 22.18
OT01977 CARBONNEAU, LAWERENCE 00 00837805 01/08/2026 93.88 OT01978 HODGKINSON, JENNIFER 00 00837883 01/08/2026 34.57 OT01979 RAMOS, RAMONA 00 00837965 01/08/2026 90.10
OT01980 ROBLES, GLENN 00 00837975 01/08/2026 98.49
OT01981 GUTIERREZ, PABLO R. 00 00837875 01/08/2026 52.10 OT01982 ANDAL, LINDSAY 00 00837772 01/08/2026 55.47
OT01983 ESGEM, LLC 00 00837849 01/08/2026 83.36
OT01984 ARREGUIN, LORRAINE 00 00837775 01/08/2026 25.74 OT01985 SALINAS-ZAVALA, ANDREA 00 00837981 01/08/2026 103.70 OT01986 GUPITA, SONIA 00 00837873 01/08/2026 141.00
OT01987 EUSEBIO, JENNIFER PANGAN 00 00837850 01/08/2026 183.53 OT01988 WASHBURN, TIAGO B. 00 00838028 01/08/2026 77.33 OT01989 HONG, DARCY 00 00837885 01/08/2026 124.46
OT01990 MAXWELL, KYLE 00 00837919 01/08/2026 72.57
OT01991 DECKER, CHRISTOPHER J. 00 00837833 01/08/2026 26.42 OT01992 ODLAND, STEVEN 00 00837941 01/08/2026 67.06

Page 58 of 2600 ends

OT01993 RAMIREZ, SAL 00 00837963 01/08/2026 5.10
OT01994 LUSK, JESSE A. 00 00837913 01/08/2026 44.68
OT01995 AGUIRRE, FRANK J 00 00837767 01/08/2026 142.62
OT01996 TOVEG, LYNN 00 00838012 01/08/2026 131.54
OT01997 NAHAR, BEVI 00 00837929 01/08/2026 102.93
OT01998 CUAYCONG, MIGUEL 00 00837828 01/08/2026 49.44
OT01999 SINGH, JASPINDER 00 00837990 01/08/2026 102.79
OT02000 IGNACIO, MARY IRENE 00 00837888 01/08/2026 70.21 OT02001 RAMOS MEJIA, JENNIFER BEATRIZ 00 00837964 01/08/2026 73.94 OT02002 PAPAKHIAN, MARAL A 00 00837948 01/08/2026 83.51 OT02003 GUTIERREZ, DANIEL M 00 00837874 01/08/2026 109.73 OT02004 SUPICA, DUSAN 00 00838001 01/08/2026 103.00
OT02005 CUPINO, CHRISTIANREI 00 00837830 01/08/2026 47.78 OT02006 URBAN, ANDREAS K 00 00838021 01/08/2026 105.03
OT02007 ZEPPONI, CHRIS 00 00838039 01/08/2026 42.30
OT02008 ONG, TERESITA 00 00837943 01/08/2026 32.42
OT02009 KAHSAY, RAHEL W. 00 00837897 01/08/2026 269.39
OT02010 CUNDIFF, AMANDA 00 00837829 01/08/2026 139.55
OT02011 HULSEY, MICHAEL 00 00837886 01/08/2026 104.46
OT02012 SHAMASH, ELIAS 00 00837988 01/08/2026 96.66
OT02013 SIGUI, MARTA 00 00837989 01/08/2026 139.86
OT02014 MAGALLANES, CHRISTINA 00 00837915 01/08/2026 176.56 OT02015 WOLTZ, JOURDAN 00 00838034 01/08/2026 45.68
OT02016 CASIAS, ADAM 00 00837808 01/08/2026 19.46
OT02017 VALLE, STEVE 00 00838022 01/08/2026 64.66
OT02018 POWELL, FRANCOIS 00 00837958 01/08/2026 83.76
OT02019 RAMIREZ, MIRANDA 00 00837962 01/08/2026 73.99
OT02020 PROTSENKO, DMITRY 00 00837960 01/08/2026 41.98
OT02021 CADELINA, ELVIRA AND RICARDO 00 00837804 01/08/2026 94.16 OT02022 EPSON, FRANCES 00 00837847 01/08/2026 90.23
OT02023 BOISSIERE, ALEXIS 00 00837799 01/08/2026 91.61
OT02024 LITTLETON, EBONY 00 00837910 01/08/2026 66.68
OT02025 MATTHEWS, GAIL C 00 00837918 01/08/2026 39.03
OT02026 MOZETIC, PATRICIA J 00 00837926 01/08/2026 30.20 OT02027 GOMEZ, PEDRO 00 00837866 01/08/2026 76.19
OT02028 MACKENZIE, DUNCAN JOSE 00 00837914 01/08/2026 62.15 OT02029 RODRIGUEZ, EDGAR 00 00837976 01/08/2026 53.97
OT02030 WILLIAMS, KIEL 00 00838032 01/08/2026 34.27
OT02031 KUANG, PINGPING 00 00837901 01/08/2026 93.73
OT02032 GLENN GARCIA, PAUL 00 00837863 01/08/2026 32.46 OT02033 WILSON. AARON 00 00838033 01/08/2026 74.92
OT02034 ROSAS, DAVID R 00 00837980 01/08/2026 103.63
OT02035 GARCIA, VICTOR G 00 00837860 01/08/2026 273.49
OT02036 TRI POINTE HOMES, INC. 00 00838015 01/08/2026 158.43

Page 59 of 2600 ends

OT02037 BECKWITH, MAKENZY 00 00837794 01/08/2026 21.26
OT02038 TRIPPY, JOSEPH 00 00838016 01/08/2026 38.94
OT02039 SANTIAGO, ERNEST RUBY RAMIREZ 00 00837983 01/08/2026 93.33 OT02040 DAWKINS, MALCOLM D. 00 00837832 01/08/2026 61.76 OT02041 VMM IRREVOCABLE TRUST 00 00838026 01/08/2026 263.60 OT02042 WHEELHOUSE, LAUREN 00 00838030 01/08/2026 77.32 OT02043 NUNO LOMELI, ALEJANDRA 00 00837939 01/08/2026 42.26 OT02044 TOM, RUSSELL YOUNG 00 00838010 01/08/2026 32.98 OT02045 MILLER LEWIS, PAMELA J. 00 00837922 01/08/2026 52.09 OT02046 REVIVE OFFERS LLC 00 00837971 01/08/2026 20.13
OT02047 CARROLL, MICHAEL 00 00837807 01/08/2026 186.47
OT02048 GSR HOMES, LLC 00 00837872 01/08/2026 99.29
H&S ENERGY LLC 00 00837876 01/08/2026 324.97
H&S ENERGY LLC 00 00837877 01/08/2026 324.97
H&S ENERGY LLC 00 00837878 01/08/2026 324.97
T000152 SAVE MART SUPERMARKETS ACCOUNT 00 00837985 01/08/2026 324.97 T000163 CIGARETTE CITY 00 00837814 01/08/2026 324.97
2,313,555.06
User Name: CITYOFVALLEJO\monica.kaur
T000151

Page 60 of 2600 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00838040 01/09/2026 8,142.50 8,142.50
User Name: CITYOFVALLEJO\Abrealynn.Sigua
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jan 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 9, 2026 9:21:04 AM Page 1

Page 61 of 2600 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00838041 01/15/2026 493.06
100212 CDWG INC. 00 00838080 01/15/2026 2,762.84
100244 CORE MICROSYSTEMS 00 00838088 01/15/2026 3,500.00 100352 AXON ENTERPRISE, INC. 00 00838061 01/15/2026 465,308.00 AT&T MOBILITY - ROC 00 00838056 01/15/2026 1,503.92
AT&T MOBILITY - ROC 00 00838057 01/15/2026 1,839.39
100514 DU-ALL SAFETY, LLC 00 00838095 01/15/2026 7,900.00 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 00838193 01/15/2026 308.18 100727 FEHR & PEERS 00 00838099 01/15/2026 23,911.13
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00838154 01/15/2026 6,900.00 100950 FRANKS SEPTIC SERVICE INC 00 00838103 01/15/2026 1,401.50 101260 FIGHTING BACK PARTNERSHIP 00 00838101 01/15/2026 250.00 VERIZON WIRELESS 00 00838200 01/15/2026 116.42
VERIZON WIRELESS 00 00838201 01/15/2026 120.03
101374 MARK THOMAS & COMPANY 00 00838144 01/15/2026 93,907.63 101392 WHITE CAP, LP 00 00838208 01/15/2026 466.45
101538 AT&T CALNET2 00 00838055 01/15/2026 305.24
101775 BIG SKY ENTERPRISES 00 00838067 01/15/2026 529.25 101852 NEW IMAGE LANDSCAPE INC 00 00838157 01/15/2026 11,500.00 101993 LINDE GAS & EQUIPMENT INC. 00 00838137 01/15/2026 114.79 102175 ENVIRONMENTAL RISK SERVICES CO 00 00838098 01/15/2026 4,945.00 102252 WARNER CONSULTING SERVICES 00 00838204 01/15/2026 14,453.45 102509 PERFORMANCE LOW VOLT SYSTEMS 00 00838163 01/15/2026 109.50 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00838134 01/15/2026 200.00 102573 PLATT ELECTRIC SUPPLY 00 00838166 01/15/2026 350.31 102591 NET TRANSCRIPTS INC. 00 00838156 01/15/2026 8.58 102719 AIRGAS USA, LLC 00 00838045 01/15/2026 137.06
102781 CAPITOL ADVOCACY PARTNERS 00 00838078 01/15/2026 8,445.33 102814 W W GRAINGER INC. 00 00838203 01/15/2026 2,776.46 XEROX CORPORATION 00 00838210 01/15/2026 303.53
XEROX CORPORATION 00 00838211 01/15/2026 416.24
102853 NATIONWIDE LEGAL, LLC 00 00838155 01/15/2026 243.35 102874 COSTAR REALTY INFORMATION,INC 00 00838089 01/15/2026 1,086.57 102964 ALL STAR RENTS 00 00838047 01/15/2026 1,233.43
103092 STANTEC CONSULTING SERVICES IN 00 00838180 01/15/2026 23,059.25 103205 ZORO TOOLS INC. 00 00838214 01/15/2026 415.12
103232 ACCESS SYSTEMS, INC 00 00838044 01/15/2026 3,557.00 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00838171 01/15/2026 22,920.00 City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jan 15, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 15, 2026 12:03:25 PM Page 1
100414
101316
102829

Page 62 of 2600 ends

103331 GHIRARDELLI ASSOCIATES, INC. 00 00838105 01/15/2026 22,964.00 103623 TECTONICS 00 00838187 01/15/2026 13,940.75
103648 TOP DOG POLICE K9 TRAINING & C 00 00838192 01/15/2026 598.00 CA DEPT OF TAX & FEE ADMINISTR 00 00838072 01/15/2026 15,230.00 CA DEPT OF TAX & FEE ADMINISTR 00 00838075 01/15/2026 924.00 103688 GRAHAM POLYGRAPH 00 00838108 01/15/2026 2,800.00 103705 PINNACLE TACTICAL SOLUTIONS, L 00 00838165 01/15/2026 1,300.00 103762 N CAL REGIONAL PUBLIC SAFETY T 00 00838152 01/15/2026 770.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00838049 01/15/2026 2,491.77 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00838109 01/15/2026 154.02 103936 THE NIMITZ GROUP, LLC 00 00838143 01/15/2026 17,817.08 103984 ONPAGE CORP 00 00838159 01/15/2026 275.88
104062 NAPA AUTO PARTS 00 00838153 01/15/2026 42.66
104073 RENNE PUBLIC LAW GROUP 00 00838168 01/15/2026 231.00 104088 THE GUMSHOE GROUP 00 00838189 01/15/2026 6,216.00 104091 FERGUSON US HOLDINGS, INC 00 00838100 01/15/2026 1,583.76 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00838112 01/15/2026 7,152.00 104296 CAL SYSTEMS 00 00838076 01/15/2026 3,327.50
104312 CALIFORNIA CONSULTING, INC. 00 00838077 01/15/2026 5,500.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00838158 01/15/2026 20.75 104393 AX9 SECURITY, INC. 00 00838060 01/15/2026 77,769.59 104414 SOUTHERN TIRE MART LLC 00 00838179 01/15/2026 5,032.59 104422 VULCAN MATERIALS CO - WESTERN 00 00838184 01/15/2026 1,702.65 104424 BIG CREEK LUMBER 00 00838066 01/15/2026 1,718.02 104474 INDEPENDENT CODE CONSULTANTS, 00 00838119 01/15/2026 3,190.00 104495 CUMMINS SALES AND SERVICE 00 00838090 01/15/2026 255.86 104501 USABLUEBOOK 00 00838197 01/15/2026 140.14
104632 ACCENT ON LANGUAGES, INC. 00 00838043 01/15/2026 390.68 104646 LITTLER MENDELSON PC 00 00838139 01/15/2026 5,325.00 KLEEN TECH SERVICES LLC 00 00838126 01/15/2026 1,462.00 KLEEN TECH SERVICES LLC 00 00838127 01/15/2026 2,031.00 AT&T MOBILITY LLC-CC 00 00838058 01/15/2026 1,191.57
AT&T MOBILITY LLC-CC 00 00838059 01/15/2026 3,459.81
104743 SOLANO COMMUNITY FOUNDATION 00 00838174 01/15/2026 20,000.00 104784 ELECTRONIC INNOVATIONS INC. 00 00838097 01/15/2026 8,976.89 104794 AMALIA C CUNNINGHAM 00 00838048 01/15/2026 5,007.33 104854 AP TRITON, LLC 00 00838053 01/15/2026 6,050.00
104855 IMPARTIAL INVESTIGATIONS, P.C. 00 00838118 01/15/2026 3,600.00 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00838102 01/15/2026 204,895.44 104862 DANNY MURPHY CONSULTING LLC 00 00838092 01/15/2026 83,215.00 104864 LIVEVIEW TECHNOLOGIES, INC. 00 00838140 01/15/2026 1,200.00 104868 LAW OFFICE OF CHARLES J. MCKEE 00 00838129 01/15/2026 4,035.00 104880 CONNOISSEUR MEDIA HOLDCO, INC. 00 00838128 01/15/2026 3,130.00 104893 GOSERCO, INC 00 00838107 01/15/2026 13,335.48
104705
103679
104681

Page 63 of 2600 ends

1054 INLAND BUSINESS MACHINES, INC 00 00838120 01/15/2026 209.02 1064 BAY ALARM CO. 00 00838063 01/15/2026 748.18
1095 LEXISNEXIS MATTHEW BENDER 00 00838133 01/15/2026 1,208.17 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00838177 01/15/2026 422,346.00 128 LAW OFFICES OF LIEBERT, CASSID 00 00838135 01/15/2026 712.50 1310 SOLANO COUNTY RECORDERS OFFICE 00 00838176 01/15/2026 20.00 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00838175 01/15/2026 3,410.50 1395 SOLANO EDC 00 00838178 01/15/2026 7,500.00
1428 MINUTEMAN PRESS 00 00838151 01/15/2026 252.38
1462 HOUSE OF ACTS 00 00838115 01/15/2026 20,672.00
1472 VALLEJO TIMES HERALD 00 00838199 01/15/2026 1,540.14 1554 JOHNNY ON THE SPOT 00 00838123 01/15/2026 650.16
173 7 FLAGS CAR WASH & EXPRESS LUB 00 00838042 01/15/2026 910.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00838087 01/15/2026 572.29 2355 TELSTAR INSTRUMENTS 00 00838188 01/15/2026 12,179.60 2482 LEXISNEXIS 00 00838132 01/15/2026 1,558.00
2734 AMERICAN CHILLER SERVICE INC 00 00838050 01/15/2026 14,948.00 2955 WEST COAST FRAME & COLLISION R 00 00838206 01/15/2026 773.86 3008 B & H PHOTO-VIDEO, INC 00 00838062 01/15/2026 208.77 3249 ZUMAR INDUSTRIES INC 00 00838215 01/15/2026 2,056.21 3360 E Z TREE INC 00 00838096 01/15/2026 2,660.00
3530 WEST YOST & ASSOCIATES 00 00838207 01/15/2026 8,020.90 3608 UNITED RENTALS (NORTH AMERICA) 00 00838196 01/15/2026 5,402.17 362 CHEMTRADE CHEMICALS US LLC 00 00838082 01/15/2026 8,357.50 3893 ULINE 00 00838195 01/15/2026 5,054.33
3938 BOUND TREE MEDICAL, LLC 00 00838070 01/15/2026 3,734.77 420 LIPPINCOTT SUPPLY CO INC 00 00838138 01/15/2026 4.10 550 THE SHERWIN-WILLIAMS CO. 00 00838190 01/15/2026 26,161.39 57 VALLEJO CONV & VISITORS BUREAU 00 00838202 01/15/2026 20,146.13 703 HORIZON DISTRIBUTORS, INC. 00 00838114 01/15/2026 21.21 741 GENERAL PLUMBING SUPPLY CO INC 00 00838104 01/15/2026 2,040.92 752 HOME DEPOT CREDIT SERVICES 00 00838113 01/15/2026 539.83 804 STEVENSON SUPPLY & TRACTOR CO 00 00838182 01/15/2026 471.17 821 LEHR 00 00838130 01/15/2026 10,152.90
847 Z.A.P. MANUFACTURING INC. 00 00838212 01/15/2026 1,238.92 9207280 MATTHEW FENZL 00 00838145 01/15/2026 355.01
9207436 ARTHUR GONZALES 00 00838054 01/15/2026 285.00
9207524 BENJAMIN HILL 00 00838065 01/15/2026 120.00
9208193 KENNETH DOUGHTY 00 00838124 01/15/2026 2,438.35 9208236 KEVIN BARRETO 00 00838125 01/15/2026 2,266.27
9208257 JARED KEAN 00 00838122 01/15/2026 115.00
9208540 MELISSA CANSDALE 00 00838150 01/15/2026 976.65
9208786 ANTHONY PLASCENCIA 00 00838052 01/15/2026 60.00 9208955 CARLOS MUNOZ 00 00838079 01/15/2026 875.00

Page 64 of 2600 ends

9209108 ALICIA JONES 00 00838046 01/15/2026 210.54
949 CITY OF BENICIA 00 00838085 01/15/2026 1,540.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00838160 01/15/2026 295,314.56 OT02049 MELENDEZ, JULIO 00 00838149 01/15/2026 110.71
OT02050 PETERSON, PHYLLIS 00 00838164 01/15/2026 135.07 OT02051 POINDEXTER, DARRYL 00 00838167 01/15/2026 1,561.16 OT02052 COLLETTE, ROBERT 00 00838086 01/15/2026 109.99
OT02053 JAFFER, ANWAR ALI 00 00838121 01/15/2026 68.97
OT02054 BROWN, THU HONG 00 00838071 01/15/2026 86.99
OT02055 CIARDELLA, RAY 00 00838084 01/15/2026 53.34
OT02056 WATERMAN, ADRIENNE 00 00838205 01/15/2026 9.20
OT02057 BELO, MONICA 00 00838064 01/15/2026 587.60
OT02058 BOLTON, TODD 00 00838068 01/15/2026 96.52
OT02059 MCKINLEY HOLDINGS I 00 00838147 01/15/2026 14.90 OT02060 CURRY, SHERYL 00 00838091 01/15/2026 68.64
OT02061 ANDRADE, RICARDO 00 00838051 01/15/2026 380.00
OT02062 THOMAS, EDWARD A. 00 00838191 01/15/2026 109.88 OT02063 DELGADO PROPERTY MANAGEMENT 00 00838094 01/15/2026 556.23 OT02064 WRPV XIII BV VALLEJO LLC 00 00838209 01/15/2026 3,346.51 OT02065 CHOWCHUVECH, SUPATRA 00 00838083 01/15/2026 78.78 OT02066 IMET LLC 00 00838117 01/15/2026 212.81
OT02067 LEMUS, WENDY J. 00 00838131 01/15/2026 39.39
OT02068 LIN, LEJIN 00 00838136 01/15/2026 87.83
OT02069 BONE, NATANYA 00 00838069 01/15/2026 91.61
OT02070 TARIGA, JIMMY 00 00838186 01/15/2026 54.06
OT02071 GONSHOROWSKI, CONNIE E. 00 00838106 01/15/2026 72.12 OT02072 TABANGCURA, SHEILA 00 00838185 01/15/2026 93.55 OT02073 CHANG, MICHAEL K. 00 00838081 01/15/2026 16.15
OT02074 RICH, JOSEPH N. 00 00838169 01/15/2026 54.21
OT02075 DE AGOSTO, ERICSON 00 00838093 01/15/2026 133.00 OT02076 MACARAEG, BRIGITTE N 00 00838141 01/15/2026 17.64 OT02077 TRI POINTE HOMES, INC. 00 00838194 01/15/2026 52.14 OT02078 MEJIA, JULIO ALBERTO 00 00838148 01/15/2026 10.77 OT02079 SHORTER, ELIAS 00 00838173 01/15/2026 65.45
OT02080 ZARATE MEDINA, JAVIER 00 00838213 01/15/2026 332.00 OT02081 STRID, LISA 00 00838183 01/15/2026 16.74
OT02082 HAYDEN, SHELLEY JULIENNE 00 00838111 01/15/2026 53.67 OT02083 MALHI, ANDRIANA K. 00 00838142 01/15/2026 109.31 OT02084 MCI PROPERTY VENTURES LLC 00 00838146 01/15/2026 187.39 OT02085 STEPHANIE DENISE REAL ESTATE 00 00838181 01/15/2026 2,457.00 OT02086 HANDEL, SANDRA C. 00 00838110 01/15/2026 17.05
OT02087 HYDER, GILFORD J. 00 00838116 01/15/2026 69.14
OT02088 SHARMA MANAGEMENT, INC 00 00838172 01/15/2026 48.99 OT02089 SALAZAR, LENELITA 00 00838170 01/15/2026 111.71

Page 65 of 2600 ends

T000156 VALLEJO PROJECT 00 00838198 01/15/2026 418.50
2,171,486.35
User Name: CITYOFVALLEJO\monica.kaur

Page 66 of 2600 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00836997 11/17/2025 147,610.28 147,610.28
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Nov 17, 2025
Selected Criteria: Bank(s) 00
Report Generated on Nov 17, 2025 3:11:01 PM Page 1

Page 67 of 2600 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100306 BLX GROUP LLC 00 00838236 01/22/2026 6,000.00
AT&T MOBILITY - ROC 00 00838226 01/22/2026 2,304.54
AT&T MOBILITY - ROC 00 00838227 01/22/2026 154.83
AT&T MOBILITY - ROC 00 00838228 01/22/2026 65.53
AT&T MOBILITY - ROC 00 00838229 01/22/2026 284.75
AT&T MOBILITY - ROC 00 00838230 01/22/2026 279.50
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00838317 01/22/2026 158.00 100727 FEHR & PEERS 00 00838260 01/22/2026 1,029.00
101238 USALCO MODESTO PLANT, LLC. 00 00838333 01/22/2026 22,828.32 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00838251 01/22/2026 11,029.25 101303 CORELOGIC INFORMATION SOLUTION 00 00838246 01/22/2026 265.23 101316 VERIZON WIRELESS 00 00838337 01/22/2026 120.03
101368 T-MOBILE USA 00 00838326 01/22/2026 50.00
101496 STATE OF CA DEPT INDUSTRIAL RE 00 00838322 01/22/2026 700.00 101616 MUNICIPAL RESOURCE GROUP LLC 00 00838298 01/22/2026 650.00 101643 EXPRESS AUTO UPHOLSTERY 00 00838258 01/22/2026 358.33 101714 AMERICAN TEXTILE & SUPPLY INC 00 00838223 01/22/2026 606.34 101852 NEW IMAGE LANDSCAPE INC 00 00838300 01/22/2026 6,200.00 101853 FORD LINCOLN FAIRFIELD 00 00838269 01/22/2026 1,644.31 101921 CAL ENGINEERING & GEOLOGY INC 00 00838238 01/22/2026 3,321.25 101961 FIRECOM 00 00838265 01/22/2026 2,359.84
HUNT & SONS, INC. 00 00838279 01/22/2026 35,115.16
HUNT & SONS, INC. 00 00838280 01/22/2026 899.61
102175 ENVIRONMENTAL RISK SERVICES CO 00 00838255 01/22/2026 3,655.00 102194 CORE & MAIN LP 00 00838245 01/22/2026 14,137.22
102369 RON DUPRATT FORD 00 00838313 01/22/2026 866.46
102432 THATCHER COMPANY OF CALIFORNIA 00 00838328 01/22/2026 14,070.50 102519 SUN RIDGE SYSTEMS, INC 00 00838325 01/22/2026 118,614.00 102573 PLATT ELECTRIC SUPPLY 00 00838308 01/22/2026 3,216.24 102676 FACTORY MOTOR PARTS 00 00838259 01/22/2026 88.88 102685 FIRST VANGUARD RENTALS & SALES 00 00838266 01/22/2026 2,546.95 102793 AIR INSTRUMENTATION OF CALIFOR 00 00838219 01/22/2026 21,033.98 102814 W W GRAINGER INC. 00 00838340 01/22/2026 1,268.28 XEROX CORPORATION 00 00838346 01/22/2026 29.00
XEROX CORPORATION 00 00838347 01/22/2026 665.33
102851 R3 CONSULTING GROUP, INC 00 00838309 01/22/2026 470.00 103092 STANTEC CONSULTING SERVICES IN 00 00838321 01/22/2026 25,382.35 103103 GEORGE'S TOW AND REPOSSESSIONS 00 00838270 01/22/2026 420.00 100414
101974
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jan 22, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 22, 2026 10:44:57 AM Page 1

Page 68 of 2600 ends

103232 ACCESS SYSTEMS, INC 00 00838217 01/22/2026 26,221.00 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00838314 01/22/2026 2,050.00 103341 KEREX ENGINEERING INC. 00 00838288 01/22/2026 247,678.14 103349 SOLUNA OUTREACH SOLUTIONS LLC 00 00838319 01/22/2026 300.00 103389 PEGGY A. COHEN-THOMPSON 00 00838339 01/22/2026 150.00 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00838343 01/22/2026 16.50 103505 BADGER METER INC. 00 00838232 01/22/2026 282,114.10 103555 INTERSTATE BATTERIES OF TRI-VA 00 00838283 01/22/2026 347.07 103626 FIRE APPARATUS SOLUTIONS 00 00838263 01/22/2026 3,890.00 103726 TIER-1 CONCEPTS 00 00838329 01/22/2026 1,200.00
103734 MESSER LLC 00 00838294 01/22/2026 1,667.84
103767 AMAZON CAPITAL SERVICES, INC. 00 00838222 01/22/2026 4,527.98 103841 WORKFORCE DEV BOARD SOLANO COU 00 00838344 01/22/2026 10,000.00 103857 CLUB STRIDE INC 00 00838242 01/22/2026 7,568.05
103862 NINYO & MOORE GEOTECH & ENVIRO 00 00838302 01/22/2026 9,917.50 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00838273 01/22/2026 1,348.30 103967 ENERGY ETC, INC. 00 00838254 01/22/2026 400.00
104091 FERGUSON US HOLDINGS, INC 00 00838262 01/22/2026 552.02 104135 WOTHA DABORA 00 00838345 01/22/2026 1,960.00
104163 JAMAR STAMPS 00 00838286 01/22/2026 150.00
104262 TRILOGY MEDWASTE WEST, LLC 00 00838330 01/22/2026 936.31 104268 DONALD J. DOUGLASS 00 00838252 01/22/2026 500.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00838276 01/22/2026 12,223.00 104308 ERIC BRANDON BLIND 00 00838256 01/22/2026 475.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00838303 01/22/2026 100.35 104393 AX9 SECURITY, INC. 00 00838231 01/22/2026 37,034.64 104414 SOUTHERN TIRE MART LLC 00 00838320 01/22/2026 5,764.41 104424 BIG CREEK LUMBER 00 00838235 01/22/2026 87.63
104450 SUISUN UNIFORMS TT LLC 00 00838324 01/22/2026 70.00 104495 CUMMINS SALES AND SERVICE 00 00838247 01/22/2026 185.62 104509 FONROCHE LIGHTING AMERICA INC 00 00838268 01/22/2026 44,946.80 104556 WANDA L. MADEIROS 00 00838341 01/22/2026 525.00
104557 ANTHONY TAYLOR 00 00838224 01/22/2026 500.00
104559 IMPERIAL SUPPLIES LLC 00 00838281 01/22/2026 1,303.12 104561 ALLECCA 00 00838221 01/22/2026 3,676.00
104568 CONTOUR SIERRA AEBI TERRATRAC 00 00838244 01/22/2026 82.66 104642 CERES POLICY RESEARCH LLC 00 00838240 01/22/2026 1,000.00 104674 RESTORATION FIRST RESPONDER NE 00 00838312 01/22/2026 825.00 104681 KLEEN TECH SERVICES LLC 00 00838290 01/22/2026 28,012.00 104685 HARBOR WHOLESALE 00 00838275 01/22/2026 1,094.65 104797 FIRE CATT LLC 00 00838264 01/22/2026 9,631.10
104831 PESTMASTER SERVICES L.P. 00 00838306 01/22/2026 119.00 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00838267 01/22/2026 462,103.50 104861 STANHIBEL, BARBARA 00 00838323 01/22/2026 11,993.73 104863 CUPA COMPLIANCE LLC 00 00838248 01/22/2026 5,100.00

Page 69 of 2600 ends

104869 FENCE SPECIALTIES, LLC 00 00838261 01/22/2026 9,773.64 104890 EUNA SOLUTIONS, INC. 00 00838257 01/22/2026 36,520.00 1054 INLAND BUSINESS MACHINES, INC 00 00838282 01/22/2026 177.96 1064 BAY ALARM CO. 00 00838233 01/22/2026 2,402.62
1292 ISLAND ENERGY 00 00838284 01/22/2026 3,595.45
1354 REPUBLIC SERVICES, INC 00 00838311 01/22/2026 68.20 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00838316 01/22/2026 1,800.00 1402 PACIFIC STORAGE 00 00838305 01/22/2026 462.56
1428 MINUTEMAN PRESS 00 00838295 01/22/2026 111.59
1438 HALLS SAFE LOCK & ALARM CO 00 00838274 01/22/2026 120.00 1462 HOUSE OF ACTS 00 00838278 01/22/2026 3,648.00
1472 VALLEJO TIMES HERALD 00 00838336 01/22/2026 4,157.22 1555 LSA ASSOCIATES, INC. 00 00838292 01/22/2026 3,373.83 1645 UNIVAR SOLUTIONS USA INC. 00 00838332 01/22/2026 9,511.57 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00838216 01/22/2026 32.00 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00838334 01/22/2026 10,744.55 206 ALCO IRON & METAL CO. INC. 00 00838220 01/22/2026 2,064.92 2154 AT&T 00 00838225 01/22/2026 145.00
2286 JAM SERVICES INC. 00 00838285 01/22/2026 30,535.38 2355 TELSTAR INSTRUMENTS 00 00838327 01/22/2026 20,728.47 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00838335 01/22/2026 11,555.56 3270 DENTONI'S WELDING WORKS INC 00 00838249 01/22/2026 1,737.03 3360 E Z TREE INC 00 00838253 01/22/2026 3,000.00
3463 WATTCO EQUIPMENT, INC 00 00838342 01/22/2026 466.58 362 CHEMTRADE CHEMICALS US LLC 00 00838241 01/22/2026 8,854.84 3721 CAPITOL CLUTCH & BRAKE INC 00 00838239 01/22/2026 118.89 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00838315 01/22/2026 3,709.74 3834 MOTION INDUSTRIES 00 00838297 01/22/2026 284.38
3911 DEPARTMENT OF JUSTICE 00 00838250 01/22/2026 194.00 3938 BOUND TREE MEDICAL, LLC 00 00838237 01/22/2026 1,005.55 503 PITNEY BOWES PURCHASE POWER 00 00838307 01/22/2026 4,018.75 632 VICTORY STORES INC 00 00838338 01/22/2026 300.00
740 GHILOTTI BROS., INC. 00 00838271 01/22/2026 447,998.37 752 HOME DEPOT CREDIT SERVICES 00 00838277 01/22/2026 2,959.22 80 RECOLOGY VALLEJO 00 00838310 01/22/2026 11,520.00
821 LEHR 00 00838291 01/22/2026 69,898.97
905 SOLANO TRANSPORTATION AUTHORIT 00 00838318 01/22/2026 6,249.99 9207352 MATTHEW CHOY 00 00838293 01/22/2026 875.00
9207524 BENJAMIN HILL 00 00838234 01/22/2026 60.00
9207989 NICHOLAS ROLLEY 00 00838301 01/22/2026 140.00
9208218 JASON ACKLEY 00 00838287 01/22/2026 50.03
9208724 GILLIAN M HAEN 00 00838272 01/22/2026 143.00
9208806 NATALIE PETERSON 00 00838299 01/22/2026 140.32
9208956 KEVIN HENRY 00 00838289 01/22/2026 875.00
9209086 AFABLE, DESIREE 00 00838218 01/22/2026 264.81

Page 70 of 2600 ends

9209275 CONLEY, NALUNGO 00 00838243 01/22/2026 50.03
9209292 TSUTSUI, RANDY 00 00838331 01/22/2026 504.51
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00838304 01/22/2026 21,193.54 T000164 MORTGAGE CONTRACTING SERVICES 00 00838296 01/22/2026 9.00 2,271,386.10
User Name: CITYOFVALLEJO\monica.kaur

Page 71 of 2600 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00838349 01/29/2026 68,445.76
100176 POSITIVE PROMOTIONS 00 00838480 01/29/2026 897.94 100212 CDWG INC. 00 00838393 01/29/2026 3,445.62
100352 AXON ENTERPRISE, INC. 00 00838379 01/29/2026 2,919.16 100383 MOTOROLA SOLUTIONS,INC. 00 00838456 01/29/2026 97,012.94 AT&T MOBILITY - ROC 00 00838371 01/29/2026 2,917.90
AT&T MOBILITY - ROC 00 00838372 01/29/2026 819.68
AT&T MOBILITY - ROC 00 00838373 01/29/2026 4,806.40
AT&T MOBILITY - ROC 00 00838374 01/29/2026 451.76
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00838350 01/29/2026 7,095.58 100514 DU-ALL SAFETY, LLC 00 00838405 01/29/2026 7,900.00 100747 VALLEY POWER SYSTEMS INC 00 00838511 01/29/2026 1,798.04 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00838460 01/29/2026 6,900.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00838468 01/29/2026 1,292.00 100987 LINDE INC 00 00838446 01/29/2026 19,958.85
101155 POWER PLAN 00 00838481 01/29/2026 1,124.01
101316 VERIZON WIRELESS 00 00838512 01/29/2026 116.80
101358 GATES & ASSOCIATES 00 00838417 01/29/2026 4,758.75 101496 STATE OF CA DEPT INDUSTRIAL RE 00 00838496 01/29/2026 675.00 AT&T CALNET2 00 00838364 01/29/2026 11,451.73
AT&T CALNET2 00 00838366 01/29/2026 31.88
AT&T CALNET2 00 00838367 01/29/2026 34.56
AT&T CALNET2 00 00838368 01/29/2026 32.65
AT&T CALNET2 00 00838369 01/29/2026 31.88
AT&T CALNET2 00 00838370 01/29/2026 33.72
101643 EXPRESS AUTO UPHOLSTERY 00 00838412 01/29/2026 716.65 101796 ASKARI SOWONDE~ 00 00838363 01/29/2026 2,000.00
101863 ABE ARENS BROTHERS ENVIRONMENT 00 00838352 01/29/2026 472.80 101915 INTERWEST CONSULTING GROUP,INC 00 00838434 01/29/2026 30,047.50 101974 HUNT & SONS, INC. 00 00838432 01/29/2026 25,516.77 101993 LINDE GAS & EQUIPMENT INC. 00 00838445 01/29/2026 142.90 101995 O'REILLY AUTO PARTS 00 00838466 01/29/2026 634.54 102131 EAGLE EYE ENGRAVING 00 00838408 01/29/2026 131.68 102175 ENVIRONMENTAL RISK SERVICES CO 00 00838410 01/29/2026 27,889.59 102194 CORE & MAIN LP 00 00838399 01/29/2026 9,536.20
102365 UNIVERSAL PROTECTION SERVICE, 00 00838508 01/29/2026 22,655.00 102369 RON DUPRATT FORD 00 00838491 01/29/2026 385.90
102443 SECURITY CONTRACTOR SERVICES I 00 00838492 01/29/2026 14,156.88 100414
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jan 29, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jan 29, 2026 12:54:08 PM Page 1

Page 72 of 2600 ends

102573 PLATT ELECTRIC SUPPLY 00 00838478 01/29/2026 4,691.82 102591 NET TRANSCRIPTS INC. 00 00838462 01/29/2026 120.12 102661 NORTHERN CALIFORNIA RECYCLING 00 00838465 01/29/2026 1,800.00 102719 AIRGAS USA, LLC 00 00838354 01/29/2026 1,451.44
102829 XEROX CORPORATION 00 00838521 01/29/2026 249.10
102913 WSP USA INC. 00 00838519 01/29/2026 29,736.39
103037 CONSOLIDATED CM, INC 00 00838397 01/29/2026 5,040.00 103331 GHIRARDELLI ASSOCIATES, INC. 00 00838419 01/29/2026 115,221.40 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00838517 01/29/2026 52.91 103503 ALPHA ANALYTICAL LABORATORIES, 00 00838357 01/29/2026 22,562.00 103505 BADGER METER INC. 00 00838380 01/29/2026 462,136.75 103663 PUMPING EFFICIENCY TESTING SER 00 00838483 01/29/2026 26,500.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00838359 01/29/2026 1,835.34 103861 MILLENNIUM CONSULTING ASSOCIAT 00 00838452 01/29/2026 852.50 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00838463 01/29/2026 5,239.93 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00838424 01/29/2026 1,321.46 103942 PSTRAX 00 00838482 01/29/2026 13,392.50
103963 UNITED ROTARY BRUSH CORPORATIO 00 00838507 01/29/2026 4,424.64 103980 REINHOLDT ENGINEERING CONSTRUC 00 00838488 01/29/2026 1,475.00 103995 BENEFIT COORDINATORS CORP (BCC 00 00838384 01/29/2026 49,985.89 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00838355 01/29/2026 10,000.00 104062 NAPA AUTO PARTS 00 00838459 01/29/2026 1,778.54
104088 THE GUMSHOE GROUP 00 00838501 01/29/2026 33,078.00 104173 E SOURCE COMPANIES LLC 00 00838406 01/29/2026 41,023.86 104309 DIABLO PAPER SHREDDING, LLC 00 00838403 01/29/2026 898.70 104336 ZANJERO, INC. 00 00838522 01/29/2026 470.00
104352 GEI CONSULTANTS INC 00 00838418 01/29/2026 28,321.58 104372 ODP BUSINESS SOLUTIONS LLC 00 00838467 01/29/2026 1,263.20 104383 FIRM FOUNDATION COMMUNITY HOUS 00 00838413 01/29/2026 101,720.74 104393 AX9 SECURITY, INC. 00 00838378 01/29/2026 477.60 VULCAN MATERIALS CO - WESTERN 00 00838498 01/29/2026 144.16 VULCAN MATERIALS CO - WESTERN 00 00838499 01/29/2026 12,671.49 104424 BIG CREEK LUMBER 00 00838387 01/29/2026 2,592.92 104429 ENPRO ELEVATOR, INC. 00 00838409 01/29/2026 1,540.00 104505 FORENSIC ANALYTICAL CONSULTING 00 00838415 01/29/2026 33,220.00 104530 MSW CONSULTANTS 00 00838457 01/29/2026 7,000.00
104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00838411 01/29/2026 4,539.47 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00838421 01/29/2026 750.00 104632 ACCENT ON LANGUAGES, INC. 00 00838353 01/29/2026 998.16 104672 VERSATERM PUBLIC SAFETY US INC 00 00838513 01/29/2026 9,450.00 104689 PURETEC INDUSTRIAL WATER 00 00838484 01/29/2026 19.00 AT&T MOBILITY LLC-CC 00 00838375 01/29/2026 662.25
AT&T MOBILITY LLC-CC 00 00838376 01/29/2026 69.21
104814 CALIFORNIA ENGINEERING CONTRAC 00 00838391 01/29/2026 1,257,948.49 104422
104705

Page 73 of 2600 ends

104831 PESTMASTER SERVICES L.P. 00 00838477 01/29/2026 360.00 104911 ABC SEWER AND DRAIN LLC, JULIE 00 00838351 01/29/2026 215.00 1054 INLAND BUSINESS MACHINES, INC 00 00838433 01/29/2026 736.21 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00838464 01/29/2026 13,850.00 1228 CITY OF FAIRFIELD 00 00838394 01/29/2026 3,929.59
1258 CAL INC 00 00838390 01/29/2026 22,747.00
1374 CONTRA COSTA COUNTY 00 00838398 01/29/2026 6,742.50 1402 PACIFIC STORAGE 00 00838473 01/29/2026 500.46
1428 MINUTEMAN PRESS 00 00838453 01/29/2026 2,997.65
1472 VALLEJO TIMES HERALD 00 00838510 01/29/2026 1,536.78 1555 LSA ASSOCIATES, INC. 00 00838449 01/29/2026 172.50 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00838509 01/29/2026 4,859.18 2262 COMPLETE WELDER SUPPLY, INC. 00 00838396 01/29/2026 606.66 2293 ALTEC INDUSTRIES INC. 00 00838358 01/29/2026 91.67 2355 TELSTAR INSTRUMENTS 00 00838500 01/29/2026 1,056.80 249 BAYSHORE MATERIALS, INC. 00 00838382 01/29/2026 1,686.82 2911 ZOLL MEDICAL CORP GPO 00 00838524 01/29/2026 3,569.09 2912 STERICYCLE, INC. 00 00838497 01/29/2026 738.43
2955 WEST COAST FRAME & COLLISION R 00 00838515 01/29/2026 73,582.04 3195 COMCAST 00 00838395 01/29/2026 86.61
3360 E Z TREE INC 00 00838407 01/29/2026 23,922.00
3446 GOVERNMENTJOBS.COM INC 00 00838423 01/29/2026 70,370.28 348 FISHER SCIENTIFIC 00 00838414 01/29/2026 1,224.73
3530 WEST YOST & ASSOCIATES 00 00838516 01/29/2026 28,602.70 3608 UNITED RENTALS (NORTH AMERICA) 00 00838506 01/29/2026 993.09 370 HACH COMPANY 00 00838426 01/29/2026 2,576.23
3705 BRINK'S INCORPORATED 00 00838388 01/29/2026 994.08 3834 MOTION INDUSTRIES 00 00838455 01/29/2026 939.27
3944 NICHOLS CONSULTING ENGINEERS, 00 00838461 01/29/2026 26,709.75 485 PACE SUPPLY CORPORATION 00 00838470 01/29/2026 557.18 550 THE SHERWIN-WILLIAMS CO. 00 00838502 01/29/2026 1,204.32 633 VISION SERVICE PLAN 00 00838514 01/29/2026 9,148.64 752 HOME DEPOT CREDIT SERVICES 00 00838429 01/29/2026 4,198.21 786 ROCHESTER MIDLAND CORP. 00 00838490 01/29/2026 3,388.34 RECOLOGY VALLEJO 00 00838486 01/29/2026 587.36
RECOLOGY VALLEJO 00 00838487 01/29/2026 5,234.40
821 LEHR 00 00838444 01/29/2026 11,723.26
854 BAUER COMPRESSORS 00 00838381 01/29/2026 5,656.98
9207524 BENJAMIN HILL 00 00838385 01/29/2026 875.00
9208043 KEVIN BROWN 00 00838441 01/29/2026 120.00
9208139 ANTHONY SHAIR-ALI 00 00838361 01/29/2026 120.00 9208179 JASON CHANEY 00 00838436 01/29/2026 60.00
9208193 KENNETH DOUGHTY 00 00838439 01/29/2026 2,438.35 9208236 KEVIN BARRETO 00 00838440 01/29/2026 2,266.27
80

Page 74 of 2600 ends

9208478 KATELYN KNIGHT 00 00838438 01/29/2026 254.91
9208668 BENJAMIN SMITH 00 00838386 01/29/2026 12.00
9208957 GILBERTO GONZALEZ 00 00838420 01/29/2026 200.00 9209068 ANDREW HERNDON 00 00838360 01/29/2026 384.00
9209276 GARCIA, JUAN 00 00838416 01/29/2026 113.00
9209318 PAUL, BRAD 00 00838476 01/29/2026 671.36
PACIFIC GAS & ELECTRIC-SACRAME 00 00838471 01/29/2026 69,150.78 PACIFIC GAS & ELECTRIC-SACRAME 00 00838472 01/29/2026 2,822.76 OT02090 LAPID, BYRON F. 00 00838443 01/29/2026 129.88
OT02091 OWENS, JULIA 00 00838469 01/29/2026 142.05
OT02092 CRUZ, CECILIA 00 00838400 01/29/2026 50.52
OT02093 SHAMASH, EGAL 00 00838494 01/29/2026 108.27
OT02094 LAHORI, BARBARA 00 00838442 01/29/2026 49.21
OT02095 GREEN, RYAN 00 00838425 01/29/2026 47.57
OT02096 ARB INC 00 00838362 01/29/2026 3,250.06
OT02097 HUBARD, ANDREW 00 00838430 01/29/2026 87.98
OT02098 JACKSON, KIM 00 00838435 01/29/2026 95.84
OT02099 JOHNSON, ANDRE R. 00 00838437 01/29/2026 24.60
OT02100 MOODY, TYE 00 00838454 01/29/2026 23.77
OT02101 HUBBARD, JEROME 00 00838431 01/29/2026 17.77
OT02102 2018-1 IH BORROWER LP 00 00838348 01/29/2026 87.68 OT02103 TRAN, JASON 00 00838503 01/29/2026 28.99
OT02104 DICKERSON, THEOTIS 00 00838404 01/29/2026 23.09 OT02105 WRPV XIII BV VALLEJO LLC 00 00838518 01/29/2026 3,937.50 OT02106 RESOURCE ENVIRONMENTAL INC. 00 00838489 01/29/2026 197.44 OT02107 SNIDER, AMBER 00 00838495 01/29/2026 163.30
OT02108 LOZANO, LUCIA MIRANDA 00 00838448 01/29/2026 17.99 OT02109 MCANULTY, DANIEL 00 00838451 01/29/2026 93.88
OT02110 MURPHY, KATHLEEN A. 00 00838458 01/29/2026 58.97 OT02111 WU, ZHONG QI 00 00838520 01/29/2026 208.76
OT02112 GOMEZ, CARLOS 00 00838422 01/29/2026 88.42
OT02113 CALLISON, CHRISTOPHER NEIL 00 00838392 01/29/2026 63.28 OT02114 PALKOWSKI, THOMAS J. 00 00838475 01/29/2026 83.22 OT02115 TRI POINTE HOMES, INC. 00 00838504 01/29/2026 237.42 OT02116 HOANG, MUOI V. 00 00838427 01/29/2026 8.65
OT02117 DEL TORO, ESMERALDA 00 00838402 01/29/2026 51.86 OT02118 UNDERGROUND ELECTRIC CONST. CO 00 00838505 01/29/2026 3,888.03 OT02119 PACLIBARE, JULIUS 00 00838474 01/29/2026 37.28
OT02120 MARINA LANDSCAPE, INC. 00 00838450 01/29/2026 3,128.04 OT02121 RAMIREZ LARIOS, NORMA L. 00 00838485 01/29/2026 85.63 OT02122 LOCKETT, KHAALID KHALAF 00 00838447 01/29/2026 175.81 OT02123 HOHN, MICHAEL SCOTT 00 00838428 01/29/2026 21.03 OT02124 POLANSKY, CLAIRE 00 00838479 01/29/2026 24.51
OT02125 CADY, PATRICIA P. 00 00838389 01/29/2026 118.41 961

Page 75 of 2600 ends

OT02126 BELTRAN, SAMUEL ELISEO 00 00838383 01/29/2026 6.45 OT02127 ATHWAL, GURINDER SINGH 00 00838377 01/29/2026 63.87 OT02128 CUCUECO, MILAGROS 00 00838401 01/29/2026 102.23 OT02129 ZAWAIDEH, MANAR KHALIL 00 00838523 01/29/2026 267.59 OT02130 SF MARITIME NATIONAL H.P. 00 00838493 01/29/2026 3,348.37 T000165 ALAN ELIZALDE 00 00838356 01/29/2026 631.00
3,116,826.04
User Name: CITYOFVALLEJO\monica.kaur

Page 76 of 2600 ends

Document Number Allocation Amount Date Paid Payee Name
13854 $395.00 01/02/2026 Michael J. Oechsel, MD, Inc.
13855 $18.82 01/02/2026 Sedgwick Indexing
13856 $4,071.00 01/05/2026 Angelo, Kilday & Kilduff
13857 $2,013.50 01/05/2026 Goldfarb & Lipman LLP
13858 $3,072.40 01/05/2026 White Brenner LLP
13859 $3,035.00 01/05/2026 White Brenner LLP
13860 $460.00 01/06/2026 Sedgwick SIU, Inc.
13861 $20.70 01/08/2026 Sedgwick Indexing
13861 $20.70 01/08/2026 Sedgwick Indexing
13861 $20.70 01/08/2026 Sedgwick Indexing
13861 $20.70 01/08/2026 Sedgwick Indexing
13862 $697.70 01/09/2026 Nationwide Legal, LLC
13863 $325.00 01/13/2026 Sedgwick SIU, Inc.
13864 $2,595.00 01/15/2026 Allen, Glaessner, Hazelwood & Werth, LLP 13865 $9,656.00 01/15/2026 Bertrand, Fox, Elliot, Osman & Wenzel 13866 $294.40 01/15/2026 Best Best & Krieger Attorney at Law 13867 $8,500.00 01/15/2026 JAMS, Inc.
13868 $3,161.50 01/15/2026 Liebert Cassidy Whitmore
13869 $12.95 01/15/2026 Nationwide Legal, LLC
13870 $12.95 01/15/2026 Nationwide Legal, LLC
13871 $1,886.00 01/15/2026 Porter Scott A Professional Corporation 13872 $583.00 01/15/2026 Veritext
13873 $9.50 01/16/2026 Sedgwick MMSEA Services
13874 $9.50 01/20/2026 Sedgwick MMSEA Services
13875 $7,766.00 01/22/2026 Anthony Gunthner
13876 $20.70 01/22/2026 Sedgwick Indexing
13877 $2,402.71 01/23/2026 Allen, Glaessner, Hazelwood & Werth, LLP 13878 $7,194.00 01/23/2026 Colantuono, Highsmith & Whatley, PC 13879 $2,040.70 01/23/2026 Lexitas
13880 $1,217.38 01/23/2026 Nationwide Legal, LLC
13881 $12.95 01/23/2026 Nationwide Legal, LLC
13882 $12.95 01/23/2026 Nationwide Legal, LLC
13883 $1,909.74 01/27/2026 Arterrias Mason
13884 $10,000.00 01/28/2026 Verdict Simulator LLC
13885 $20.70 01/29/2026 Sedgwick Indexing
13885 $20.70 01/29/2026 Sedgwick Indexing
13886 $13,940.00 01/30/2026 Atkinson, Andelson, Loya Ruud & Romo, PC 13887 $22,227.30 01/30/2026 Bertrand, Fox, Elliot, Osman & Wenzel 13888 $2,822.50 01/30/2026 Goldfarb & Lipman LLP
13889 $690.00 01/30/2026 Goldfarb & Lipman LLP
13890 $125,000.00 01/30/2026 Law Offices of John L. Burris 13891 $17,822.50 01/30/2026 Liebert Cassidy Whitmore
$256,012.85
City of Vallejo (Liability)
Check Register
Paid Date from 1/1/26 to 1/31/26 as of 1/30/26
Sedgwick Copyright © 2026 All rights reserved. This document is provided for informational purposes only.

Page 77 of 2600 ends

City of Vallejo
Transaction Register
from 1/1/2026 to 1/31/2026
Check # Amount Transaction Date Description
6201 226.55 01/02/2026 Physician Visits
6202 161.31 01/02/2026 Physician Visits
6203 895.65 01/02/2026 Physician Visits
6204 108.63 01/02/2026 Physician Visits
6204 304.03 01/02/2026 Physician Visits
6204 280.97 01/02/2026 Physician Visits
6205 27.30 01/05/2026 Claimants mileage
6206 204.59 01/05/2026 Physician Visits
6207 326.05 01/05/2026 Physician Visits
6208 216.38 01/05/2026 Chiropractic Care
6209 272.97 01/05/2026 Physician Visits
6209 184.52 01/05/2026 Physician Visits
6210 519.13 01/05/2026 Physician Visits
6210 504.91 01/05/2026 Physician Visits
6211 1,054.72 01/05/2026 Death benefit - all states
6212 80.07 01/06/2026 Physician Visits
6213 580.00 01/06/2026 Permanent Partial
6214 237.56 01/06/2026 Physical therapy
6215 580.00 01/06/2026 Permanent Partial
6216 579.44 01/06/2026 Permanent Total
6217 255.37 01/07/2026 Physician Visits
6218 226.93 01/07/2026 Physician Visits
6219 162.09 01/07/2026 Physician Visits
6220 164.07 01/07/2026 Physician Visits
6221 308.00 01/08/2026 Claimants mileage
6222 545.51 01/08/2026 Physician Visits
6223 147.87 01/08/2026 Physician Visits
6224 49.31 01/08/2026 Physician Visits
6224 266.83 01/08/2026 Physician Visits
6225 580.00 01/08/2026 Permanent Partial
6226 580.00 01/08/2026 Permanent Partial
6227 580.00 01/08/2026 Permanent Partial
6228 3,238.30 01/08/2026 Temporary Total
6229 580.00 01/08/2026 Permanent Partial
6230 580.00 01/08/2026 Permanent Partial
6231 850.00 01/08/2026 All medical treatment other
6232 937.50 01/09/2026 Legal - Deposition, Title,
6233 2,786.76 01/09/2026 Pharmacy
6233 1,601.33 01/09/2026 Pharmacy
6234 218.98 01/13/2026 Permanent Partial
6235 6,050.15 01/14/2026 Use only to pay medical
6236 276.49 01/14/2026 Physical therapy
6236 150.80 01/14/2026 Physical therapy
6236 148.06 01/14/2026 Physician Visits
6237 1,218.95 01/14/2026 Physician Visits
6238 38.14 01/14/2026 Claimants mileage
6239 366.72 01/14/2026 Physician Visits

Page 78 of 2600 ends

6240 192.00 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6241 162.09 01/14/2026 Physician Visits
6242 135.60 01/14/2026 All medical treatment other
6242 267.48 01/14/2026 Physical therapy
6242 81.26 01/14/2026 Physical therapy
6243 666.11 01/14/2026 Physician Visits
6244 780.00 01/14/2026 Legal - All other fees
6244 643.50 01/14/2026 Legal - All other fees
6244 1,150.50 01/14/2026 Legal - All other fees
6244 175.50 01/14/2026 Legal - All other fees
6245 120.54 01/14/2026 Chiropractic Care
6246 167.63 01/14/2026 Chiropractic Care
6246 172.11 01/14/2026 Chiropractic Care
6246 172.11 01/14/2026 Chiropractic Care
6246 172.11 01/14/2026 Chiropractic Care
6246 172.11 01/14/2026 Chiropractic Care
6246 172.11 01/14/2026 Chiropractic Care
6246 172.11 01/14/2026 Chiropractic Care
6246 150.46 01/14/2026 Chiropractic Care
6246 167.63 01/14/2026 Chiropractic Care
6247 50.92 01/14/2026 Pharmacy
6248 650.00 01/14/2026 Medical evaluation payment
6249 207.24 01/14/2026 Physician Visits
6250 471.08 01/14/2026 Physician Visits
6251 946.31 01/14/2026 Claimants mileage
6252 22.50 01/14/2026 Pharmacy
6252 30.05 01/14/2026 Pharmacy
6252 8.54 01/14/2026 Pharmacy
6252 46.10 01/14/2026 Pharmacy
6252 15.77 01/14/2026 Pharmacy
6252 729.64 01/14/2026 Pharmacy
6253 260.94 01/14/2026 Physician Visits
6254 2,250.00 01/14/2026 Physician Visits
6255 62.29 01/15/2026 Physical therapy
6256 30.60 01/15/2026 Claimants mileage
6257 226.93 01/15/2026 Physician Visits
6258 3,276.00 01/15/2026 Legal - All other fees
6259 580.00 01/15/2026 Permanent Partial
6260 167.93 01/16/2026 Temporary Total
6261 580.00 01/16/2026 Permanent Partial
6262 580.00 01/16/2026 Permanent Partial
6263 580.00 01/16/2026 Permanent Partial
6264 580.00 01/16/2026 Permanent Partial
6265 580.00 01/16/2026 Permanent Partial

Page 79 of 2600 ends

6266 179.65 01/16/2026 Diagnostic Testing
6267 1,167.05 01/16/2026 Diagnostic Testing
6268 1,819.28 01/16/2026 Temporary Total
6269 5,484.00 01/19/2026 Durable medical equipment.
6270 499.00 01/19/2026 Legal - All other fees
6271 494.00 01/19/2026 Legal - All other fees
6271 209.00 01/19/2026 Legal - All other fees
6272 352.78 01/19/2026 Surgery
6273 115.74 01/20/2026 Physical therapy
6273 149.67 01/20/2026 Physical therapy
6274 113.29 01/20/2026 Physical therapy
6275 152.00 01/20/2026 Legal - All other fees
6275 513.00 01/20/2026 Legal - All other fees
6275 266.00 01/20/2026 Legal - All other fees
6275 152.00 01/20/2026 Legal - All other fees
6275 817.00 01/20/2026 Legal - All other fees
6275 494.00 01/20/2026 Legal - All other fees
6275 342.00 01/20/2026 Legal - All other fees
6276 230.00 01/20/2026 Copying medical records
6277 580.00 01/20/2026 Permanent Partial
6278 579.44 01/20/2026 Permanent Total
6279 162.09 01/21/2026 Physician Visits
6279 162.09 01/21/2026 Physician Visits
6279 162.09 01/21/2026 Physician Visits
6279 162.09 01/21/2026 Physician Visits
6279 162.09 01/21/2026 Physician Visits
6280 650.00 01/21/2026 Legal - All other fees
6281 148.74 01/21/2026 Diagnostic Testing
6282 95.44 01/21/2026 Physician Visits
6283 156.64 01/21/2026 Physician Visits
6284 580.00 01/22/2026 Permanent Partial
6285 580.00 01/22/2026 Permanent Partial
6286 580.00 01/22/2026 Permanent Partial
6287 3,238.30 01/22/2026 Temporary Total
6288 580.00 01/22/2026 Permanent Partial
6289 580.00 01/22/2026 Permanent Partial
6290 196.41 01/22/2026 Physician Visits
6291 113.29 01/22/2026 Physical therapy
6292 650.00 01/22/2026 Medical evaluation payment
6293 5,163.25 01/22/2026 Medical evaluation payment
6294 1,384.50 01/22/2026 Legal - All other fees
6294 889.00 01/22/2026 Legal - All other fees
6295 114.90 01/22/2026 Legal - All other fees
6295 3,554.05 01/22/2026 Legal - All other fees
6296 918.10 01/22/2026 Misc Allocated Expense - All
6297 344.13 01/23/2026 Diagnostic Testing
6298 222.90 01/23/2026 Physician Visits
6299 260.94 01/23/2026 Physician Visits
6300 19,067.50 01/23/2026 Permanent Partial
6301 129.99 01/26/2026 Physician Visits
6302 796.84 01/26/2026 Misc Allocated Expense - All

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6303 650.00 01/26/2026 Legal - All other fees
6304 250.00 01/26/2026 All medical treatment other
6305 218.98 01/26/2026 Permanent Partial
6306 120.54 01/26/2026 Chiropractic Care
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 34.81 01/27/2026 Bill Review Fee LAE
6307 14.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 14.67 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 300.00 01/27/2026 Bill Review Fee LAE
6307 18.50 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 17.56 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.15 01/27/2026 Bill Review Fee LAE
6307 12.22 01/27/2026 Bill Review Fee LAE
6307 363.45 01/27/2026 Bill Review Fee LAE
6307 33.75 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.15 01/27/2026 Bill Review Fee LAE
6307 12.34 01/27/2026 Bill Review Fee LAE
6307 10.88 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 65.60 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.88 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 28.66 01/27/2026 Bill Review Fee LAE
6307 28.72 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 19.23 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 352.20 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 10.26 01/27/2026 Bill Review Fee LAE
6307 14.67 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE

Page 81 of 2600 ends

6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 28.72 01/27/2026 Bill Review Fee LAE
6307 20.51 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 31.11 01/27/2026 Bill Review Fee LAE
6307 24.39 01/27/2026 Bill Review Fee LAE
6307 12.22 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 20.39 01/27/2026 Bill Review Fee LAE
6307 29.26 01/27/2026 Bill Review Fee LAE
6307 28.66 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 14.99 01/27/2026 Bill Review Fee LAE
6307 20.29 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 14.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 14.48 01/27/2026 Bill Review Fee LAE
6307 21.47 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 16.41 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 19.09 01/27/2026 Bill Review Fee LAE
6307 14.67 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 16.36 01/27/2026 Bill Review Fee LAE
6307 5.00 01/27/2026 Bill Review Fee LAE
6307 13.77 01/27/2026 Bill Review Fee LAE
6307 29.96 01/27/2026 Bill Review Fee LAE
6307 28.72 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 9.00 01/27/2026 Bill Review Fee LAE
6307 300.00 01/27/2026 Bill Review Fee LAE
6308 74.03 01/27/2026 Physical therapy
6308 62.29 01/27/2026 Physical therapy
6309 135.60 01/27/2026 All medical treatment other
6310 252.00 01/27/2026 Case Management

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6311 1,243.47 01/27/2026 Pharmacy
6311 203.29 01/27/2026 Pharmacy
6312 291.32 01/28/2026 Physician Visits
6313 143.89 01/28/2026 Pharmacy
6314 781.55 01/28/2026 Legal - All other fees
6315 9.00 01/28/2026 Bill Review Fee LAE
6316 300.00 01/29/2026 Bill Review Fee LAE
6317 580.00 01/30/2026 Permanent Partial
6318 580.00 01/30/2026 Permanent Partial
6319 580.00 01/30/2026 Permanent Partial
6320 1,819.28 01/30/2026 Temporary Total
6321 580.00 01/30/2026 Permanent Partial
6322 580.00 01/30/2026 Permanent Partial
6323 202.45 01/30/2026 Physician Visits
6324 149.67 01/30/2026 Physical therapy
6325 14.93 01/30/2026 Physician Visits
6326 2,662.55 01/30/2026 Medical evaluation payment
6327 682.92 01/30/2026 Physician Visits
6328 35.94 01/30/2026 Physician Visits
6329 196.41 01/30/2026 Physician Visits
6330 975.00 01/30/2026 Physician Visits
6331 217.60 01/30/2026 Physician Visits
6331 102.84 01/30/2026 Physician Visits
6331 14.00 01/30/2026 Physician Visits
6331 217.60 01/30/2026 Physician Visits
6331 86.15 01/30/2026 Physician Visits
6331 100.54 01/30/2026 Physician Visits
6331 181.32 01/30/2026 Physician Visits
6331 280.97 01/30/2026 Physician Visits
6331 100.54 01/30/2026 Physician Visits
6331 200.07 01/30/2026 Physician Visits
6331 112.52 01/30/2026 Physician Visits
6331 189.16 01/30/2026 Physician Visits
6331 141.49 01/30/2026 Physician Visits
6331 206.37 01/30/2026 Physician Visits
6331 280.97 01/30/2026 Physician Visits
6331 184.52 01/30/2026 Physician Visits
6331 56.26 01/30/2026 Physician Visits
126,242.84

Page 83 of 2600 ends

ATTACHMENT 1

AFFIDAVIT OF FINANCE DIRECTOR
I hereby certifythattheattachedCheck Register(s) conformtotheCity'sapproved budgetandthatfundswere availablefor paymentatthetimeofpaymentwas made.

Date:--------
Enclosures:

Check Register(s) Dated :

January 8 ,2026 $ 2,313,555.06
January 9 ,2026 $ 8,142.50
January 15 ,2026 $ 2,171,486.35
January 17 ,2026 $ 147,610.28
January
January
22 ,2026 $ 2,271,386.10
29 , 2026 $ 3,116,826.04
Total: $ 10,029,006.33
Nalungo Conley
Acting Finance Director
Docusign Envelope ID: C54C8C75-ACB2-46DA-B9D1-725521DAD650 2/25/2026

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CONSENT CALENDAR 8.D.

DATE: March 24, 2026
TO: Mayor and Members of the City Council
FROM: Oscar Alcantar, Interim Public Works Director
SUBJECT: ADOPT A RESOLUTION ESTABLISHING THE LIST OF IMPROVEMENT PROJECTS TO BE SUBMITTED FOR SENATE BILL 1 (SB 1) / ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUNDING FOR FISCAL YEAR 2026-27 AND FINDING THE

ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES - EXISTING

FACILITIES

RECOMMENDATION
Adopt a Resolution establishing the List of Improvement Projects to be submitted for Senate Bill 1 (SB 1) / Road Maintenance and Rehabilitation Account (RMRA) funding for Fiscal Year (FY) 2026-27 and finding the action exempt from the California Environmental Quality Act (CEQA) pursuant to section 15301(c) of the CEQA Guidelines - existing facilities.

REASONS FOR RECOMMENDATION
A primary condition of receiving SB 1 funding for local streets and road repair is transparency and accountability of how the funds will be used. Each agency receiving SB 1 funding is required to provide a list of projects proposed to be funded with the new disbursements pursuant to an adopted budget. This report to the City Council serves that purpose, and once submitted to the California Transportation Commission (CTC), will ensure the City's compliance allowing the City to receive its FY 2026-27 funding allocation for the SB 1: The Road Repair and Accountability Act of 2017 revenues for the Road Maintenance Repair Account (RMRA) portion of the funding.

Council approval will allow staff to finalize required documentation and submit complete project materials to the California Transportation Commission (CTC) in advance of the May 2026 deadline, ensuring sufficient time for review and approval by July 1, 2026, and preserving eligibility for FY 2026–27 State funding. Any delay or lack of approval could prevent timely submission, placing the City at risk of missing the CTC deadline and forfeiting these critical funds.

BACKGROUND AND DISCUSSION
On April 28, 2017, Governor Brown signed Senate Bill No.1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5 Statues of 2017), to address the significant multi-modal transportation statewide funding shortfalls by increasing the per gallon fuel excise tax charged at the point of purchase. On November 6, 2018, the citizens of the State of California voted to keep SB 1 funding in place.

SB 1 is intended to fund critical road maintenance, rehabilitation, and transportation safety projects on both state highways and local streets and roads. Based on the State Department of Finance's statewide revenue projections as of January 2026, the City of Vallejo is expected to receive $3,533,579 from RMRA revenues in fiscal year 2026-27. Disbursements will begin in August 2026.

Purpose
SB 1 and other gas tax revenue may be used for the following purposes:

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Date: March 24, 2026
Subject: ADOPT A RESOLUTION ESTABLISHING THE LIST OF IMPROVEMENT PROJECTS TO BE SUBMITTED FOR SENATE BILL 1 (SB 1) / ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUNDING FOR FISCAL YEAR 2026-27 AND FINDING

THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES -

EXISTING FACILITIES

Page 2 ends

• Road Maintenance and Rehabilitation
• Safety Projects
• Railroad Grade Separations
• Complete Street Components
Additionally, whenever possible and when cost-effective, recipients are asked to consider:
• Technologies and material recycling which will lower greenhouse gas emissions • Electric and autonomous vehicle infrastructure
• Impacts from climate change and resiliency to impacts from fires, floods, and sea level rise • Complete Street components which improve bicycle and pedestrian facilities Requirements
Pursuant to an adopted budget, each agency receiving funding must provide a list of projects to be funded with new disbursements. This report satisfies that requirement and ensures compliance for the City to receive its FY 2026–27 funding allocation.

SB 1 emphasizes accountability and transparency and encourages the list of funded projects to be written in a non-technical manner that is easily understood by the public. Additional information is required, such as why the projects are high-priority and where the projects are located. The project descriptions include a proposed schedule for completion and an estimated useful life of the improvements. This information is included in the Capital Improvement Project sheets found in the Capital Improvement Program Book that is adopted by Council each year.

Another key requirement of SB 1 is that each agency recipient must uphold a specified "level of effort" for street projects funded by the General Fund. The state mandates that the City contribute a "Maintenance of Effort" (MOE) amount each fiscal year, which is the average amount of General Fund expenditures expended on street projects during fiscal years 2009-10, 2010-11, and 2011-12. For the City of Vallejo, the average MOE for these years is $905,103, a figure that the City will maintain throughout the implementation of SB 1.

The City is using a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investment. The 2023 California Statewide Local Streets and Roads Needs Assessment found that the City's streets and roads are in "poor" condition and this revenue will help increase the overall quality of the road system. The SB 1 project list and the overall investment in local streets and roads infrastructure — focused on essential maintenance and safety, enhancing complete streets, and incorporating technology, materials, and practices -- will yield significant positive benefits for both the community and the State.

Schedule
Each year, the City must prepare and submit the list of projects to be funded with SB 1 Gas Tax funds to the California Transportation Commission (CTC). The deadlines for reporting these projects are listed below:

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THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES -

EXISTING FACILITIES

Page 3 ends

May 2026 FY 2026-27 Fiscal Year Project List, including approved City Council Resolution - due to CTC
July 2026 CTC provides final approval to all projects
proposed for FY 2026-27 for State of California
August 2026 FY 2026-27 Disbursement Begins
October 2026 Completed FY 2025-26 Project Report due to CTC Proposed Projects
The projects for which the City proposes to use SB 1 / RMRA Gas Tax funds in FY 2026-27 are identified below, with the proposed allocation amounts for each project detailed in the Fiscal Impact section of this staff report. All projects listed below were previously proposed and adopted, and are active / ongoing projects requiring additional budget.

The City is conservatively budgeting $3,500,000 in SB 1 funding for FY 2026-27, as actual receipts from the State do not always match forecasted amounts. Any SB 1 funds received in excess of the budgeted amount will be deposited into the SB 1 Fund (F226) fund balance and allocated to future projects upon Council approval.

Project Title: Americans with Disabilities Act (ADA) Sidewalk Shaving (PW9415) Project Description: This project is to improve sidewalks throughout the City to ensure the sidewalks are in compliance with ADA requirements. There is an annual procurement and pre-construction phase to inspect / evaluate sidewalk sections.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Schedule: 07/2025–06/2027
Estimated Project Useful Life: 30 years
Project Title: ADA Curb Ramps (PW9705)
Project Description: Installation of ADA-compliant curb ramps throughout the City. There is an ongoing procurement and pre-construction phase developing a 10-year paving plan for Vallejo. This plan will identify street segments to receive pavement treatment annually and the associated curb ramps which will be brought into compliance.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Schedule: 07/2025–06/2027
Estimated Project Useful Life: 30 years
Project Title: Street Maintenance Staff Time (PWC109)
Project Description: Public Works Staffing - staff allocation for work on potholes, striping, crack-sealing streets, and other street repair and maintenance activities.

Project Location: City-wide
Estimated Project Schedule: 07/2026–06/2027
Estimated Project Useful Life: 1 year

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THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES -

EXISTING FACILITIES

Page 4 ends

Project Title: Street Sign Upgrade (PWC113)
Project Description: Installation of new and / or upgrade of existing street and traffic signage to meet updated Manual on Uniform Traffic Control Devices (MUTCD) standards, including the identification of which locations need the updates. This plan will identify which signage needs to be replaced annually, and the associated signage will be brought into compliance.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Schedule: 07/2024–06/2027
Estimated Project Useful Life: 5–10 years
Project Title: Solar Street Lights (PWC114)
Project Description: This project involves the installation of new solar-powered streetlights and the replacement or upgrade of existing electricity-powered streetlights with solar-powered units. The plan will identify priority locations for annual upgrades and replacements, ensuring streetlights are modernized, energy-efficient, and maintain compliance with current standards.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Schedule: 07/2025 -- 06/2027
Estimated Project Useful Life: 5 years
Project Title: Grind & Paving (PWC117)
Project Description: Annual Public Works Maintenance efforts performing shallow grind and overlay work on failing streets. There is an ongoing procurement and pre-construction phase developing a 10-year paving plan for Valleo. This plan will identify street segments to receive pavement treatments annually and the pavement sections will be repaved.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Schedule: 07/2025 -- 06/2027
Estimated Project Useful Life: 20 years
Reporting and Auditing
With the goal of accountability and transparency, each fiscal year the City must report to the CTC a "Completed Project Expenditure Report" which clearly articulates the public benefit from the use of these funds. This report includes the project description, project location, the amount of funds expended, the estimated useful life of the project, efforts made to reduce greenhouse gas emissions, improvements to electric and autonomous vehicle infrastructure, climate change impacts, implementation of the complete streets program, and any other statutory requirements for each project completed in the previous fiscal year.

Conclusion
City Council approval of this item will allow staff to immediately proceed with finalizing required documentation, obtain the necessary resolution, and submit complete and accurate project information to CTC in advance of the May 2026 submission window. This timeline is essential to allow adequate time for CTC review and to secure final CTC approval by the statutory deadline of July 1, 2026, thereby preserving the City's eligibility for FY 2026-27 State funding.

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THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES -

EXISTING FACILITIES

Page 5 ends

Conversely, if Council does not approve this item or if approval action is delayed, staff may be unable to complete and submit the required materials within the necessary timeframe, which would place the City at risk of exclusion from the FY 2026-27 funding program.

FISCAL IMPACT
There is no fiscal impact associated with the approval of this item. This item is a requirement by the CTC in order for the City to continue to receive the SB 1 / RMRA funding revenues. This item communicates the City's intended future use of SB 1 / RMRA funds in FY 2026-27. The appropriation of said funds would be included in the City's FY 2026-27 budget preparation cycle and included in the five-year Capital Improvement Program (CIP) list of projects.

The Ciy is proposing to conservatively budget $3,500,000 in SB 1 / RMRA funding for FY 2026-27, as actual receipts from the State do not always match forecasted amounts. Any SB 1 / RMRA funds received in excess of the budgeted amount will be deposited into the SB 1 / RMRA Fund (Fund 226) fund balance and allocated to future projects upon Council approval.

SOURCE - Fund 226: SB 1 /
RMRA

REVENUE EXPENDITURE
ADA Sidewalk Shaving - PW9415 $400,000 $400,000
ADA Curb Ramps - PW9705 $1,000,000 $1,000,000
Street Section Staff Time -
PWC109
$300,000 $300,000
Street Sign Upgrade - PWC113 $400,000 $400,000
Solar Street Lights - PWC114 $400,000 $400,000
Grind & Paving - PWC117 $1,000,000 $1,000,000
TOTAL SB 1 / RMRA
APPROPRIATION (Fund 226)
$3,500,000 $3,500,000

ENVIRONMENTAL REVIEW

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THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA GUIDELINES -

EXISTING FACILITIES

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This action is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15301(c) because the projects proposed to be funded in 2026-27 are for the maintenance and rehabilitation of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes.

ATTACHMENTS

1. RESO SB1-RMRA Adopting list of projects for FY26-27_CAO Stamp

CONTACT
Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]

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RESOLUTION NO. 26-___N.C.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO

ESTABLISHING THE LIST OF IMPROVEMENT PROJECTS TO BE SUBMITTED FOR SENATE BILL 1 (SB 1) ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUNDING FOR FISCAL YEAR 2026-27 AND FINDING THE

ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301(c) OF THE CEQA

GUIDELINES - EXISTING FACILITIES
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Vallejo (“City”) are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City is estimated to receive $3,533,579 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the City will be receiving SB 1 funding, which will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has a transparent public process to establish and prioritize transportation projects, including publicly noticed meetings that provide residents, stakeholders, and other interested parties with the opportunity to weigh in on community transportation needs, express priorities and concerns, and inform City decision-making prior to project creation and the appropriation of funds; and

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WHEREAS, the City uses a Pavement Management System and an ongoing procurement and pre-construction phase 10-year paving plan to identify street segments that will receive pavement treatments annually to develop the SB 1 project list to ensure revenues are being used on the most high-priority and costeffective projects that also meet the community’s priorities for transportation investment; and
WHEREAS, the SB 1 project list and overall investment in local streets and roads infrastructure focuses on basic maintenance and safety, invests in complete streets infrastructure, and will employ technology, materials and practices that will have significant positive benefits for our community and the State.

NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Vallejo, State of California, as follows:

1. The foregoing recitals are true and correct.

2. This action is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15301(c) because the projects proposed to be funded with Fiscal Year 2026-27 revenue are for the
maintenance and rehabilitation of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycleshare facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes.

3. The following list of projects will be funded in part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:

Project Title: American with Disabilities Act (ADA) Sidewalk Shaving (PW9415) Project Description: This project is to improve sidewalks throughout the City to ensure the sidewalks are in compliance with the ADA. There is an annual procurement and preconstruction phase to inspect/evaluate sidewalk sections.

Project Location: City-wide - locations to be determined during procurement and pre-construction phase.

Estimated Project Amount FY26-27: $400,000
Estimated Project Schedule: 01/2026 -- 6/2027
Estimated Project Useful Life: 30 years

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Project Title: ADA Curb Ramps (PW9705)
Project Description: Installation of ADA-compliant curb ramps throughout the City. There is an ongoing procurement and preconstruction phase developing a 10-year paving plan for Vallejo.

This plan will identify street segments to receive pavement treatments annually and the associated curb ramps that will be brought into compliance.

Project Location: City-wide - locations to be determined during the procurement and pre-construction phase.

Estimated Project Amount FY26-27: $1,000,000
Estimated Project Schedule: 7/2025 -- 6/2027
Estimated Project Useful Life: 30 years
Project Title: Street Section Staff Time (PWC109)
Project Description: Public Works Staffing - staff allocation for work on potholes, striping, and crack-sealing streets
Project Location: City-wide
Estimated Project Amount
FY26-27: $300,000 Estimated
Project Schedule: 07/2026 --
6/2027 Estimated Project
Useful Life: 1 year
Project Title: Street Sign Upgrade (PWC113)
Project Description: Installation and upgrade street and traffic signage to meet new Manual on Uniform Traffic Control Devices (MUTCD) standards including the identification of which locations need the updates. This plan will identify which signage needs to be replaced annually and the associated signage will be brought into compliance.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Amount
FY26-27: $400,000 Estimated
Project Schedule: 07/2024 --
6/2027 Estimated Project
Useful Life: 5-10 years
Project Title: Solar Street Lights (PWC114)
Project Description: Public Installation and update streetlights to solar-powered. This plan will identify which locations need the updated streetlights annually and the associated streetlight will be brought into replaced.

Project Location: City-wide locations to be determined during the procurement and pre-construction phases.

Estimated Project Amount
FY26-27: $400,000 Estimated
Project Schedule: 07/2025 --
6/2027 Estimated Project

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Vallejo City CouncilMarch 24, 2026

Vallejo City Council
March 24, 2026