HYBRID MEETING
www.Cityofvallejo.net
CALL AND NOTICE OF REGULAR
MEETING AT 7:00 PM OF THE
VALLEJO CITY COUNCIL
MAY 26, 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
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From your browser go to https://ZoomRegular.CityofVallejo.net to launch and join the zoom application.
Meeting ID: 914 0075 0676#
Meeting Password: 131313
Option to Join by Phone
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Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk
Vallejo City Council Chambers ADA compliant. Devices for the hearing impaired are available from the City Clerk. Requests for disability related modifications or accommodations, aids or services may be made by a person with a disability to the City Clerk's office no less than 72 hours prior to the meeting as required by Section 202 of the Americans with Disabilities Act of 1990 and the federal rules and regulations adopted in implementation thereof
AGENDA
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. REPORT OUT OF CLOSED SESSION
5. PRESENTATIONS AND COMMENDATIONS
A. PRESENTATION OF A PROCLAMATION RECOGNIZING JUNE 2026 LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER + PRIDE MONTH B. PRESENTATION OF A PROCLAMATION RECOGNIZING PHILIPPINE CULTURAL MONTH - JUNE 2026
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 from the special meetings of May 5 and 27 and the special and regular meetings of April 28, 2026 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE READING AND AUTHORIZING INTRODUCTIONS AND/OR
ADOPTION OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: MARCH 2026
Recommendation: Ratify the payment of claims for the period of March 1, 2026, through March 31, 2026.
Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director (707) 648-4301
[email protected]
D. ADOPT A RESOLUTION OF THE CITY COUNCIL ACKNOWLEDGING RECEIPT OF THE STATE-MANDATED SENATE BILL 1205 FIRE
INSPECTION COMPLIANCE REPORT FOR FY 2025/2026 FROM THE
VALLEJO FIRE DEPARTMENT ON BEHALF OF THE CITY OF VALLEJO Recommendation: Adopt a resolution acknowledging receipt of the 2025 calendar year state mandated fire inspections report.
Contact: James Rustice, Interim Fire Chief
[email protected]
E. ACCEPTING GRANT FUNDING AWARDED FOR THE COMMUNITY
CLEANUP AND ENGAGEMENT PROGRAM (CCEP); AUTHORIZING THE
CITY MANAGER, OR DESIGNEE, TO EXECUTE THE RESTRICTED GRANT
AGREEMENT AND TAKE ALL ADMINISTRATIVE ACTIONS NECESSARY
TO IMPLEMENT THE PROGRAM IN ACCORDANCE WITH GRANT
REQUIREMENTS; AND PROVIDING NOTICE OF INTENT TO AMEND THE
CITY BUDGET TO APPROPRIATE GRANT FUNDS ASSOCIATED WITH
THE PROGRAM (STEP 1 of 2)
Recommendation: Adopt a resolution accepting grant funding awarded for the Community Cleanup and Engagement Program (CCEP); authorizing the City Manager, or designee, to execute the Restricted Grant Agreement and take all administrative actions necessary to implement the program in accordance with grant requirements; and providing notice of intent to amend the City budget to appropriate grant funds associated with the program.
Contact: Sidney Wilson, Administrative Analyst
[email protected]
F. ADOPT A RESOLUTION APPROVING AN AMENDED AND RESTATED
IMPROVEMENT AGREEMENT FOR THE CHICK-FIL-A PROJECT TO
EXTEND THE COMPLETION DEADLINE FOR THE BROADWAY WATER
MAIN EXTENSION AND UPDATE PERFORMANCE AND LABOR AND
MATERIALS BOND PLANS AND COSTS; APPROVING CONSTRUCTION
PLANS FOR THE BROADWAY WATER MAIN EXTENSION (PHASES I, II,
AND III) AND BACKBONE INFRASTRUCTURE; AND ACCEPTING PHASES
I AND II OF THE WATER MAIN EXTENSION AND THE BACKBONE
INFRASTRUCTURE IMPROVEMENTS AS COMPLETE
Recommendation: Adopt a Resolution approving an Amended and Restated Improvement Agreement for the Chick-Fil-A project to extend the completion deadline for the Broadway water main extension and update performance and labor and materials bond plans and costs; approving construction plans for the Broadway water main extension (Phases I, II, and III) and Backbone Infrastructure; and accepting Phases I and II of the water main extension and the Backbone Infrastructure improvements as complete.
Contact: Leonard Job,t Public Works Director (707) 648-4433 [email protected]
G. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026- 2027 WITHIN THE CIMARRON HILLS-MADIGAN,
COLLEGE HILLS, COSTA DEL RIO (SEAVIEW), SOMERSET HIGHLANDS
I/II, GREENMONT/SEAPORT HILLS, MONICA PLACE, SOMERSET
HIGHLANDS III, SPRINGTREE-FLEMING HILL, SUMMIT II, TOWN &
COUNTRY I, WOODRIDGE, HUNTER RANCH I/II, AND GLEN COVE I/II
LANDSCAPE MAINTENANCE DISTRICTS AND SETTING A PUBLIC
HEARING ON THE MATTER FOR JUNE 9, 2026 AT 7:00 P.M.
Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year 2026-27 within the Cimmaron Hills-Madigan, College Hills, Costa del Rio (Seaview), Somerset Highlands I/II, Greemont/Seaport Hills, Monica Place, Somerset Highlands III, Springtree-Fleming Hill, Summit II, Town & Country I, Woodridge, Hunter Ranch I/II, and Glen Cove I/II Landscape Maintenance Districts and setting a public hearing on this matter for June 9, 2026 at 7:00 p.m.
Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
H. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026- 2027 WITHIN THE RIDGECREST LANDSCAPE
MAINTENANCE DISTRICT AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 9, 2026 AT 7:00 P.M.
Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year 2026-27 within the Ridgecrest Landscape Maintenance District and setting a public hearing on this matter for June 9, 2026 at 7:00 p.m.
Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
I. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026-2027 WITHIN THE BORDONI RANCH, CARRIAGE
OAKS, GARTHE RANCH, HIDDENBROOKE, HUNTER RANCH III, MARINE
WORLD/FAIRGROUNDS, MARINVIEW, NORTHEAST QUADRANT, SOUTH
VALLEJO BUSINESS PARK, AND TOWN AND COUNTRY II-V LANDSCAPE
MAINTENANCE DISTRICTS AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 9, 2026 AT 7:00 P.M.
Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intent to levy and collect assessments for Fiscal Year (FY) 2026- 2027 within the Bordoni Ranch, Carriage Oaks, Garthe Ranch, Hiddenbrooke, Hunter Ranch III, Marine World/Fairgrounds, Marinview, Northeast Quadrant, South Vallejo Business Park, and Town and Country II-V landscape maintenance districts and setting a Public Hearing on the matter for June 9, 2026 at 7:00 p.m.
Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
J. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026-2027 WITHIN GLEN COVE III AND GLEN COVE III 2015 LANDSCAPE MAINTENANCE DISTRICTS AND SETTING A PUBLIC HEARING ON THE MATTER FOR JUNE 9, 2026 AT 7:00 P.M.
Recommendation: Adopt a resolution approving the Engineer's Report and declaring the intention to levy and collect assessments for Fiscal Year 2026- 2027 within Glen Cove III and Glen Cove III 2015 Landscape Maintenance Districts and setting a Public Hearing on the matter for June 9, 2026 at 7:00 p.m.
Contact: Leonard Job, Public Works Director (707)648-4433 [email protected]
K. ADOPT A RESOLUTION APPROVING THE ENGINEER'S REPORT AND
DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2026-2027 WITHIN THE SANDPIPER POINT
LANDSCAPE MAINTENANCE DISTRICTS AND SETTING A PUBLIC
HEARING ON THE MATTER FOR JUNE 9, 2026 AT 7:00 P.M.
Recommendation: Adopt a resolution preliminarily approving the Engineer's Report and declaring the intent to levy and collect assessments for Fiscal Year (FY) 2026-2027 for the Sandpiper Point Landscape Maintenance District and setting a Public Hearing on the matter for June 9, 2026 at 7:00 p.m.
Contact: Leonard Job, Public Works Director (707)648-4433 [email protected]
L. PROVIDE NOTICE OF INTENT TO AMEND THE BUDGET FOR VARIOUS
NON-GENERAL FUNDS TO SUPPORT PUBLIC WORKS OPERATIONS
FOR FISCAL YEAR 2025–2026 (STEP 1 of 2)
Recommendation: Provide a Notice of Intent to amend the budget in the below funds to support critical operational needs for the remainder of FY 2025–26, with funding sourced from available fund balances within each respective fund:
1. Hazmat Revolving Fund (#143) $50,000
2. Landscape Maintenance District Funds: Garthe Estates (#188) $11,000
3. Fleet Maintenance Fund (#501) $417,000
Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
M. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET TO ALLOCATE $1,000,000 OF MONSANTO SETTLEMENT FUNDS TO THE MARE ISLAND CEMETERY REHABILITATION PROJECT (STEP 1 OF 2) Recommendation: Notice of intent to amend the fiscal year 2025-2026 budget to allocate $1,000,000 of Monsanto Settlement Funds to the Mare Island Cemetery Rehabilitation project (PW9418)
Contact: Leonard Job, Public Work Director, 707-648-4433 [email protected]
N. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-26 SOLID WASTE FUND BUDGET TO ACCEPT TWO CALRECYCLE GRANTS: THE
USED OIL PAYMENT PROGRAM GRANT IN THE AMOUNT OF $16,791
AND THE BEVERAGE CONTAINER RECYCLING CITY-COUNTY PAYMENT PROGRAM GRANT IN THE AMOUNT OF $30,407 (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend the Fiscal Year 2025-26 Solid Waste Fund budget to recognize grant revenue from the Used Oil Payment Program and City/County Beverage Container Recycling Program offered through CalRecycle in the amount of $16,791 and $30,407, respectively, and authorize expenditure of the grant funds.
Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
O. ADOPT A RESOLUTION APPROVING THREE CONSULTANT AND
PROFESSIONAL SERVICES AGREEMENTS WITH CENTER FOR URBAN
EXCELLENCE TOTALING $1,806,552, (1) TO PROVIDE INTENSIVE CASE MANAGEMENT, (2) REFERRAL HUB, AND (3) HOSPITAL-BASED
VIOLENCE INTERVENTION PROJECT SERVICES THROUGH MARCH 31, 2029, TO FURTHER THE VALLEJO V.I.S.I.O.N PROJECT, AND
AUTHORIZE THE CITY MANAGER TO EXECUTE SAID AGREEMENTS
Recommendation: Adopt a Resolution Authorizing: (1) three Consultant and Professional Services Agreements with Center for Urban Excellence totaling $1,806,552 to provide intensive case management, referral hub, and hospitalbased violence intervention program services, for three years through March 31, 2029, to further the Vallejo V.I.S.I.O.N. Project; and (2) the City Manager to executed said Agreements.
Contact: Jason Ta, Chief of Police
[email protected]
P. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE
CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
CAPITOL ADVOCACY PARTNERS AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving the First Amendment to the Consultant and Professional Services Agreement with Capitol Advocacy Partners and authorizing the City Manager to execute same.
Contact: Jason Ta, Chief of Police
[email protected]
Q. ADOPT A RESOLUTION EXTENDING THE TERMS OF ALL POLICE
OVERSIGHT AND ACCOUNTABILITY COMMISSIONERS
Recommendation: Adopt a resolution extending the terms of the Police Oversight and Accountability Commission members for one or two years.
Contact: Nalungo Conley, Assistant City Manager
[email protected]
R. ADOPT A RESOLUTION APPROVING THE CONSULTANT SERVICES AGREEMENT WITH DANNY MURPHY CONSULTING, LLC FOR FY26/27
AND AUTHORIZE THE CITY MANAGER TO SIGN THE SAME
Recommendation: It is recommended that the Council adopt a Resolution approving the Consultant Sercies Agreement with Danny Murphy Consulting, LLC in an amount not-to-exceed $250,000 and authorize the City Manager to execute same.
Contact: Jason Ta, Chief of Police
[email protected]
S. ADOPT A RESOLUTION APPROVING THE THIRD AMENDMENT TO THE
CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
OPPENHEIMER INVESTIGATIONS GROUP LLP, INCREASING THE
CONTRACT AMOUNT BY $150,000 PER FISCAL YEAR, AND EXTENDING THE TERM OF THE AGREEMENT TO JUNE 30, 2029, AND AUTHORIZING THE CITY ATTORNEY TO EXECUTE THE SAME; PROVIDE NOTICE OF INTENT TO AMEND THE FY 2025/2026 BUDGET TO INCREASE THE LEGAL SERVICES - INVESTIGATIONS BUDGET BY $150,000 (Step 1 OF 2) Recommendation: Staff recommends that the City Council adopt a resolution approving the third amendment to the consultant and professional services agreement with Oppenheimer Investigations Group LLP and provide notice of intent to amend the FY 2025/2026 Budget to increase the Legal Services - Investigations budget by $150,000 (Step 1 of 2)
Contact: Randy Risner, Chief Assistant City Attorney
[email protected]
T. CONSIDER DRAFT LETTER IN SUPPORT OF MISTEA AUDIT REQUEST OF THE MARE ISLAND CFDs TO THE STATE CONTROLLERS OFFICE
AND POSSIBLY TAKE ACTION TO AUTHORIZE THE MAYOR TO SIGN
SAME ON BEHALF OF THE CITY COUNCIL
Recommendation:
Consider Draft Letter of Support of MISTEA Audit Request Relating to Mare Island CFD's and Authorize the Mayor to Sign Same on Behalf of the City Council.
Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075
0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first
A. HOLD A PUBLIC HEARING TO CONSIDER AND (1) ADOPT A
RESOLUTION APPROVING AN ADDENDUM TO THE PREVIOUSLY
CERTIFIED FAIRVIEW AT NORTHGATE PROJECT ENVIRONMENTAL
IMPACT (EIR) PURSUANT TO CEQA GUIDELINES SECTIONS 15162 AND 15164; (2) INTRODUCE AN ORDINANCE AMENDING THE FAIRVIEW AT NORTHGATE MASTER PLAN (PD24-0002) TO INCREASE THE NUMBER OF RESIDENTIAL DWELLING UNITS FROM 178 TO 245 AND AMENDING THE ZONING MAP (PLN25-0110) TO CHANGE THE ZONING DISTRICT
FOR THE SUBJECT PROPERTY LOCATED AT THE CORNER OF
ADMIRAL CALLAGHAN LANE AND TURNER PARKWAY FROM
REGIONAL COMMERCIAL (APNs: 0069-048-040, -050) AND RESIDENTIAL MEDIUM DENSITY (RMD) (APN: 0069-048-030) TO PLANNED
DEVELOPMENT (PD); AND (3) ADOPT A RESOLUTION APPROVING A VESTING TENTATIVE MAP AMENDMENT (TM24-0002), DEVELOPMENT REVIEW (DVR24-0021), DESIGN REVIEW (DR24-0008), AND LANDSCAPE REVIEW (LR24-0015) FOR DEVELOPMENT OF THE FAIRVIEW AT
NORTHGATE PROJECT
Recommendation: Conduct a public hearing to consider and:
I. Adopt a resolution approving an addendum to the previously certified Fairview at Northgate Environmental Impact Report (EIR) pursuant to CEQA Guidelines, Sections 15162 and 15164;
II. Introduce an ordinance approving an amendment to the Fairview at Northgate Master Plan (PD24-0002) to increase the number of residential dwellings from 178 to 245 units, and amending the Zoning Map (PLN25-0110) to change the zoning district for the vacant property on the southeast corner of Admiral Callaghan Lane and Turner Parkway from Regional Commercial (APN: 0069-048-040, -050) and Residential Medium Density (APN:0069-048-030) to Planned Development (PD); and
III. Adopt a resolution approving an amendment to the Vesting Tentative Map (TM24-0002), Development Review (DVR24-0021), Design Review (DR24-0008) and Landscape Review (LR24-0015), for the Development of the Fairview at Northgate Master Plan, subject to conditions of approval.
Contact: Cesar Orozco, Planning Manager - Current Development (707) 648-5436
[email protected]
B. HOLD A PUBLIC HEARING AND INTRODUCE AN ORDINANCE AMENDING
THE VALLEJO MUNICIPAL CODE BY REPEALING AND REPLACING
CHAPTER 16.303 RELATED TO ACCESSORY DWELLING UNITS FINDING
SUCH ACTIONS STATUTORILY EXEMPT FROM THE REQUIREMENTS OF
THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT
TO PUBLIC RESOURCES CODE SECTION 21080.17 AND CEQA
GUIDELINES SECTION 15282(h)
Recommendation: Introduce an ordinance amending the Vallejo Municipal Code by repealing and replacing Chapter 16.303 related to Accessory Dwelling Units and finding such actions exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17 and CEQA Guidelines Section 15282(h). The Planning Commission Held a Public Hearing on April 20, 2026, and took action to recommend that the City Council adopt the ordinance.
Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[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
ADDITIONAL CITY INFORMATION
Members of the public can:
• Like us on Facebook and Instagram (@cityofvallejo)
• Sign up to receive City Communications via e-mail (www.cityofvallejo.net/subscribe) • Sign up for emergency alerts at: alertsolano.com
Dated: Tuesday, May 19, 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 5:15 p.m., Tuesday, May 19, 2026.
Dated: Tuesday, May 19, 2026
PROCLAMATION
RECOGNIZING JUNE 2026 LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER + PRIDE MONTH WHEREAS, 2026 is the 28thyear of the Solano County and Vallejo LGBTQ+ Community coming together to show our pride through service and support of the community in which we live, through organizations such as Vallejo Gay Network, Solano Pride Center, Solano Serenity Center, Louise Lawrence Transgender Archive and Solano AIDS Coalition; and WHEREAS, sixty years ago, in August 1966, a riot at the San Francisco coffee shop, Compton’s Cafeteria represented the first of many times Trans and Gender Diverse American’s fought back against police brutality and societal discrimination; almost three years later, in June 1969, a riot at a Manhattan gay bar, the Stonewall Inn, in retaliation to a police raid, precipitated the modern fight for Lesbian, Gay, Bisexual, Transgender, Queer+(LGBTQ+) rights; and WHEREAS the current federal administration has attempted to deprive Trans people of their civil rights and health resources in any way possible; it has discharged Trans people from the military despite decades of service; and many Trans and Gender Diverse people have fled from their state of residence to more welcoming states such as California or Transgender citizens have moved out of the United States altogether; and, WHEREAS, now more than ever it is imperative for the LGBTQ+ community to work with our allies to protect those of our community who are being targeted by those who seek to destroy not only our community but the very fabric of our democracy; and
WHEREAS during Lesbian, Gay, Bisexual, Transgender, Queer+ Pride Month, as we wave our flags of Pride high and march boldly forward in parades and demonstrations, let us celebrate how far we have come and reaffirm our steadfast belief in the equal dignity of all Americans; and
WHEREAS, the Vallejo City Council proudly stands with the LGBTQ+ community, and with all communities who struggle for basic human rights, acceptance, visibility, safety, acknowledgment, and fairness, in the quest for full equality under the law.
NOW, THEREFORE, BE IT PROCLAIMED THAT I, Andrea Sorce, Mayor of the City of Vallejo and the Vallejo City Council do hereby recognize June 2026 as Lesbian, Gay, Bisexual, Transgender and Queer+ Pride Month in the City of Vallejo to remind everyone to work together to advance the principles upon which our great nation was founded and to celebrate the great diversity of our City.
Dated: May 26, 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
PROCLAMATION
RECOGNIZING PHILIPPINE CULTURAL MONTH - JUNE 2026
WHEREAS, the City of Vallejo actively supports and brings together our diverse communities and generations with yearround celebrations that promote inclusivity, unity, and civic pride, and our beloved city observes the month of June as Philippine Cultural Month to honor Filipino American heritage and history, and to celebrate their vibrant culture and significant contributions to our great and grateful Nation; and WHEREAS, in 1898, U. S. Naval Forces departing from Mare Island Naval Shipyard in Vallejo sailed to the Philippines and directly contributed to the United States’ May 1 victory in the Spanish‑American War, which preceded the Philippines’ Declaration of Independence 128 years ago from Spain on June 12, 1898; and WHEREAS, this year also marks the 80th anniversary of both the Filipino Community of Solano County, Inc. on April 6, 1946 and the Philippines’ independence from the United States on July 4, 1946; and the Filipino community recognizes the longstanding ties between the two nations and expresses gratitude for the opportunities that have allowed Filipino immigrants to contribute to the cultural, economic, and civic life of the United States; and WHEREAS, this year also commemorates the 40th annual celebration of the Vallejo Pista Sa Nayon festival, which draws over 10,000 visitors, and the 2026 theme, “Honoring Our Culture Through Kwentuhan (Storytelling),” highlights the importance of strengthening intergenerational bonds, reconnecting with ancestral roots, fostering unity and belonging, encouraging appreciation of diverse cultures, and providing meaningful opportunities for artists, performers, and small businesses to share their work while supporting local economic vitality; and WHEREAS, the Philippine Cultural Committee invites our entire community to participate in the various activities updated in www.VallejoPistaSaNayon.com, especially the grand “Vallejo Pista Sa Nayon” festival at the Mare Island Coal Sheds, 850 Nimitz Avenue, on Saturday, June 6, from 10 a.m. to 6 p.m.
NOW, THEREFORE, BE IT PROCLAIMED that I, Andrea Sorce, Mayor of the City of Vallejo, and the Vallejo City Council, do hereby recognize June 2026 as Philippine Cultural Month in the City of Vallejo, and we encourage our diverse community to explore Philippine culture, honor the contributions of Filipino Americans who have helped shape our city and nation, and celebrate all people year‑round regardless of race, culture, origin, religion, age, ability, gender, or orientation, as we continue advancing the principles of diversity, equity, and inclusion.
Dated: May 26, 2026
__________________________________
ANDREA SORCE, MAYOR
Vice Mayor Peter Bregenzer, District 5
Councilmember Helen-Marie Gordon, District 6
Councilmember Tonia Lediju, District 3
Councilmember Alexander Matias, District 1
Councilmember Diosdado ‘JR’ Matulac, District 2
Councilmember Charles Palmares, District 4
Special City Council Meeting Minutes
April 27, 2026
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
APRIL 27, 2026
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 5:03 p.m.
2. ROLL CALL
Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived at 7:42 p.m.), Matias (arrived at 5:13 p.m.), and Palmares
Absent: None
Staff present: Acting City Manager Haen, City Attorney Nebb and Deputy City Clerk Joya
3. PLEDGE OF ALLEGIANCE
4. ACTION CALENDAR
A. PRESENTATION AND DIRECTION TO STAFF RELATING TO MARE ISLAND COMMUNITY FACILITIES DISTRICTS 2002-1, 2005-1A AND 2005- 1B
Recommendation: Consider and provide direction to staff relating to the Mare Island Community Facilities Districts (CFDs) 2002-1, 2005-1A and 2005- 1B Staff recommends, as Council approved on March 26, 2024, that Council take no action at this time, but rather consider revisions to or replacement of the Mare Island CFDs in tandem with the implementation of the new Mare Island Specific Plan.
Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
Daniel Boone and Sherianne Grimm (Mare Island Residents representing the Mare Island Special Tax Elimination Alliance ( MISTEA)) presented information regarding Mare Island CFD’s, including identifying potential revenue offsets, requesting approval of Councilmember Palmares’ freeze requests, forming a subcommittee to improve communication and problem solving between MISTEA and the City, and consider and approval of the proposed MISTEA resolution.
Acting City Manager Haes provided introductory comments and background information.
Special City Council Meeting Minutes
April 27, 2026
Page | 2
Economic Development Project Manager Hanford, Susan Goodwin (Goodwin Consulting) and James Wawrzyniak (Jones Hall) discussed the formation of the Mare Island CFDs, background and key elements. highlighting the proper formation of the Mare Island CFDs and providing an overview of the allocation methodology and implications of eliminating existing CFD taxes.
Speakers: AJ Z., Anne Carr and Kathleen Diohep
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously to accept the presentation regarding the Mare Island Districts (CFDs) 2002-1, 2005-1A and 2005-1B; direct staff to return with consideration of a pause on CFD 2005 1A as part of the FY 26/27 budget proposal ; direct staff to facilitate a letter from the Mayor to the State Controller’s Office regarding the MISTEA audit request submitted in 2024 concerning the CFDs; and explore the creation of alternative funding sources on Mare Island, including Enhanced Infrastructure Financing Districts (EIFDs) and Tax Increment Financing (TIFs) (Absent: Lediju).
Mayor Sorce offered a friendly amendment to the motion which was accepted by Vice Mayor Matulac (the maker of the motion) to authorize the Mayor’s office to draft and send a letter on behalf of Council to the State Controller’s office, for the freeze option for 2005-1A (Facilities – Capital Improvement Projects) to be brought as part of the budget process and to explore further methods of taxation options including EIFDs and TIFs to raise revenue in Mare Island.
B. RECEIVE AN INFORMATIONAL UPDATE REGARDING THE MARE ISLAND
DEVELOPMENT AGREEMENTS, SPECIFIC PLAN UPDATE,
BEAUTIFICATION PLAN, CONNOLLY CORRIDOR PROJECT, AND CORAL
SEA VILLAGE SUBDIVISION
Recommendation: Receive an informational update regarding the Mare Island Development Agreements, Specific Plan Update, Beautification Plan, Connolly Corridor Project, and Coral Sea Village Subdivision.
Contact: Gillian Haen, Assistant City Manager
[email protected]
Hector Rojas, Long Range Planning Manager
[email protected]
Acting City Manager Haes provided introductory comments.
Special City Council Meeting Minutes
April 27, 2026
Page | 3
Gerald J. Ramiza (Partner, Burke, Williams & Sorensen, LLP) provided an overview of Development Agreements and their role as long-term negotiated contracts between cities and developers that provide regulatory certainty by establishing key land use rules, enabling complex projects to proceed with predictable costs and approvals. In exchange, cities may use development agreements to secure enhanced public benefits, including infrastructure, housing, and economic development, through a structured process governed by state law and local oversight.
Long Range Planning Manager Rojas, Brian Jencek (HOK) and Trevor Mckenzie (Stantec) provided an update on Mare Island planning and development efforts, including the New Specific Plan, infrastructure and environmental review, and progress on key projects such as the Beautification Plan, Connolly Corridor, and Coral Sea Village Subdivision. Staff also outlined ongoing coordination, project challenges, and anticipated next steps for future Council consideration.
Speakers: Anne Carr, Kent Fortner, Sherianne Grimm and Daniel Boone.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
5. INFORMATION CALENDAR – None
6. ADJOURNMENT
The meeting adjourned at 10 p.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
ANGELINA JOYA, DEPUTY CITY CLERK
Special City Council Meeting Minutes
April 28, 2026
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
APRIL 28, 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 at 6:30 p.m.), Matias (arrived at 5:10 p.m.), and Palmares
Absent: None
Staff present: Acting City Manager Haen, City Attorney Nebb, Deputy City Clerk Joya, Chief Assistant City Attorney Risner, Assistant City Manager Conley, and Human Resources Director Sifuentes
The City Council convened into Closed Session in the Council Conference Room at 5:04 p.m.
3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9 (d)(2): 1 Case
B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8
Property: 50 Solano
Agency Negotiator: Gillian Haen, Assistant City Manager Negotiating Parties: City of Vallejo and Mark Tomko, Vallejo Flood and Wastewater District
Under Negotiation: Price and Terms of Payment
C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8
Property: 1 Harbor Way, Vallejo, California 94590
APN Number: 0055 010 260
Agency Negotiators: Gillian Haen, Assistant City Manager Negotiating Parties: City of Vallejo and Bobby Winston, Bay Crossings D. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): 1 Case
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April 28, 2026
Page | 2
E. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6
Agency Designated Representatives: 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
4. ADJOURNMENT
The meeting adjourned at 7:12 p.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
ANGELINA JOYA, DEPUTY CITY CLERK
Regular City Council Meeting Minutes
April 28, 2026
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
APRIL 28, 2026
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 7:15 p.m.
2. ROLL CALL
Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju, Matias, and Palmares
Absent: None
Staff present: Acting City Manager Haen, City Attorney Nebb and Deputy City Clerk Joya
3. PLEDGE OF ALLEGIANCE
4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
• Closed Session Item 3A – council provided direction to its legal counsel. • Closed Session Item 3B – council provided direction to its real property negotiator.
• Closed Session Item 3C – council provided direction to its real property negotiator.
• Closed Session Item 3D – this item was not heard and will be brought forward at a later date.
• Closed Session Item 3E – council provided direction to its labor negotiator.
5. PRESENTATIONS AND COMMENDATIONS
Action: proclamation was read and presented by Councilmember Gordon A. PRESENTATION OF A PROCLAMATION RECOGNIZING SEXUAL ASSAULT AWARENESS MONTH - APRIL 2026
Information Item 10A was taken out of order and heard following the item under Presentations and Commendations; however, the minutes reflect the items in the order they appeared on the agenda.
6. FIRST COMMUNITY FORUM
Speaker: Marianne Butler, Rose Pinson, Elena Reyes-Juman, Deborah Reyes, Bridget D. and Vickie F
7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speaker: Rebeka Truemper (Items G and K)
8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously by members present, unless otherwise noted, approval of the Agenda and the Consent Calendar with the removal of Items 8D, 8G and 8K from the Consent Calendar making them Items 8.1, 8.2 and 8.3 respectively
A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special meetings of March 31 and April 7 and the special and regular meetings of April 14, 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
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: FEBRUARY 2026
Recommendation: Ratify the payment of claims for the period of February 1, 2026, through February 28, 2026.
Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
Action: ratified payment of claims for period of February 1-28, 2026.
D. ADOPT A RESOLUTION AMENDING THE JUSTICE ASSISTANCE GRANT FUND# 149 FISCAL YEAR 2025–2026 BUDGET TO RECOGNIZE $499,992 OF REVENUE FROM THE OVC FISCAL YEAR 2025 SERVICES FOR
VICTIMS OF CRIME GRANT AND TO APPROPRIATE CORRESPONDING EXPENDITURES (STEP 2 of 2)
Recommendation: As the second in a two-step process, adopt a Resolution amending the Justice Assistance Grant Fund# 149 Fiscal Year 2025-2026
budget to recognize $499,992 of revenue from the OVC Fiscal Year 2025 Services for Victims of Crime Grant (“OVC Grant”) and to appropriate corresponding expenditures.
Contact: Jason Ta, Chief of Police
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Lediju.
Captain Ramrakha provided an overview of the grant and responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-045 N.C.
E. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE
CONSTRUCTION CONTRACT FOR ON-CALL POTHOLE REPAIR
SERVICES WITH JETPATCHER USA, INC., TO INCREASE THE NOT- TOEXCEED AMOUNT TO $600,000 AND AUTHORIZING THE CITY MANAGER
TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a First Amendment to the construction contract for on-call pothole repair services with Jetpatcher USA, Inc., to increase the not-to-exceed amount to $600,000 and authorizing the City Manager to execute same.
Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-046 N.C.
F. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ONCALL SERVICES AGREEMENT WITH KALMIKOV ENTERPRISES, INC. DBA
FIRE APPARATUS SOLUTIONS TO INCREASE THE NOT-TO-EXCEED
AMOUNT TO $550,000 AND AUTHORIZING THE CITY MANAGER TO
EXECUTE SAME
Recommendation: Adopt a Resolution approving a First Amendment to the OnCall Services Agreement with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions to increase the not-to-exceed amount to $550,000 and authorizing the City Manager to execute same.
Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-047 N.C.
G. ADOPT A RESOLUTION: (1) ACCEPTING A $1,995,873 CALVIP COHORT 5
GRANT FROM THE BOARD OF STATE AND COMMUNITY CORRECTIONS, (2) APPROVING A STANDARD GRANT AGREEMENT RELATING
THERETO, (3) AUTHORIZING THE CITY MANAGER’S EXECUTION OF ALL
DOCUMENTS, WITH THE CITY ATTORNEY'S APPROVAL, RELATING TO
ACCEPTANCE AND IMPLEMENTATION OF SAID GRANT AGREEMENT, (4) NOTICING INTENT TO AMEND THE JUSTICE ASSISTANCE GRANT FUND# 149 FISCAL YEAR 2025–2026 BUDGET IN THE AMOUNT OF $1,995,873 (STEP 1 of 2)
Recommendation:
Adopt a Resolution:
1. Accepting a $1,995,873 CalVIP Cohort 5 Grant (“CalVIP Grant”) from the Board of State and Community Corrections (“BSCC”);
2. Approving a Standard Grant Agreement in a form to be approved by the City Attorney (“Grant Agreement”) relating to the CalVIP Grant;
3. Authorizing the City Manager’s execution of all documents relating to acceptance and implementation of said CalVIP Grant Agreement; and
4. As the first in a two-step process, noticing intent to amend the Justice Assistance Grant Fund# 149 Fiscal Year 2025-2026 budget to recognize revenue and appropriate expenditures in the amount of $1,995,873.
Contact: Jason Ta, Chief of Police
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Lediju.
Captain Ramrakha provided an overview of the grant and responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-048 N.C.
H. ADOPT A RESOLUTION AWARDING AND APPROVING A MAINTENANCE SERVICES AGREEMENT WITH GOT POWER, INC., FOR GENERATOR
PREVENTATIVE MAINTENANCE AND ON-CALL REPAIR SERVICES IN AN AMOUNT NOT TO EXCEED $740,000 AND AUTHORIZING THE CITY
MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo to awarding and approving a Maintenance Services Agreement with Got Power, Inc., for preventative maintenance, repair, inspection, installation, and on-call natural gas, electrical, and propane generator services in accordance with industry standards, for a not-to-exceed amount of $740,000 and authorizing the City Manager to execute the Agreement.
Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
John Palesi, Water Operations Manager for Operations & Maintenance (707) 648-4519
[email protected]
Action: adopted Resolution No. 26-049 N.C.
I. ACCEPT THE ROOFING REPLACEMENT PROJECT LOCATED AT 23
HARBOR WAY, PERFORMED BY STRONGER BUILDING SERVICES AS
COMPLETE AND AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF
COMPLETION WITH THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the roofing replacement project located at 23 Harbor Way (Zio Fraedo's) performed by Stronger Building Services as complete and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.
Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: accepted the roofing replacement project located at 23 Harbor Way (Zio Fraedo’s) performed by Stronger Building Services as complete and authorized the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.
J. ADOPT A RESOLUTION: 1) FINDING THE GRIND AND OVERLAY REHABILITATION PROJECT (PWC117) ON S REGATTA DRIVE & CAPITOL
STREET CATEGORICALLY EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15301(C); 2) APPROVING THE PROJECT PLANS AND SPECIFICATIONS FOR THE PROJECT; 3) APPROVING AND
AWARDING A CONSTRUCTION CONTRACT TO CONSOLIDATED
ENGINEERING, INC. OF VALLEY SPRINGS, CALIFORNIA, IN THE AMOUNT OF $1,281,162.62, AND REJECTING ALL OTHER BIDS, AND 4)
AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT WITH CONSOLIDATED ENGINEERING, INC. AS THE LOWEST RESPONSIVE
AND RESPONSIBLE BIDDER FOR THIS PROJECT
Recommendation: Adopt a Resolution: 1) Finding the Grind and Overlay Rehabilitation Project (PWC117) on S Regatta Drive & Capitol Street categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to CEQA guidelines section 15301(c); 2) Approving the project plans and specifications for the project; 3) Approving and awarding a construction contract to Consolidated Engineering, Inc. of Valley Springs, California in the amount of $1,281,162.62, rejecting all other bids; and 4) Authorizing the City Manager to execute the contract with Consolidated Engineering, Inc. as the lowest responsive and responsible bidder for this project.
Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-050 N.C.
K. ADOPT A RESOLUTION APPROVING A SUBAWARD AGREEMENT WITH
THE FAIRFIELD-SUISUN SEWER DISTRICT (FSSD) TO ACCEPT
CALIFORNIA OCEAN PROTECTION COUNCIL (OPC) GRANT FUNDS IN THE AMOUNT OF $142,659.20 FOR THE SOLANO BAYSHORE
RESILIENCY PROJECT, AUTHORIZING THE CITY MANAGER TO EXECUTE
SAME, AND AMENDING THE FISCAL YEAR 2025-26 CAPITAL GRANTS AND CONTRIBUTION FUND #221 BUDGET TO APPROPRIATE THE FUNDS (STEP 2 OF 2)
Recommendation: Adopt a Resolution approving a Subaward Agreement with the Fairfield-Suisun Sewer District (FSSD) to accept California Ocean Protection Council (OPC) grant funds in the amount of $142,659.20 for the Solano Bayshore Resiliency Project, authorizing the City Manager to execute the agreement, and amending the Fiscal Year 2025-26 Capital Grants and Contribution Fund #221 budget to appropriate the funds (Step 2 of 2).
Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.
Staff provided an overview of the grant and responded to questions from Councilmembers.
Speaker: Rebeka Truemper
Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-051 N.C.
L. ADOPT A RESOLUTION APPROVING AND AUTHORIZING THE CITY
MANAGER TO SIGN A LETTER OF UNDERSTANDING WITH THE SOLANO
COUNTY WATER AGENCY, THE FORM OF WHICH IS TO BE APPROVED BY THE CITY ATTORNEY, FOR A ONE-TIME TRANSFER OF UP TO 2,000 ACRE-FEET OF VALLEJO 2026 STATE WATER PROJECT WATER
SUPPLIES WITH ANOTHER STATE WATER CONTRACTOR IN EXCHANGE
FOR AN ADMINISTRATIVE FEE
Recommendation: Authorize the City Manager to sign a Letter of Understanding with the Solano County Water Agency (SCWA) for a one-time transfer of up to 2,000 acre-feet (AF) of Vallejo’s 2026 State Water Project water supplies with another State Water Contractor in exchange for an administrative fee to be delivered to the City of Vallejo by the Solano County Water Agency.
Contact: Beth Schoenberger, Water Director (510) 648-5439 [email protected]
Action: adopted Resolution No. 26-052 N.C.
M. AUTHORIZE THE COUNCIL TO APPROVE A PROCLAMATION
RECOGNIZING MAY 2026 AS TOURISM MONTH
Recommendation: Vallejo City Council to approve a proclamation recognizing May 2026 as Tourism Month
Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
Action: approved proclamation recognizing May 2026 as Tourism Month
9. ACTION CALENDAR
A. ADOPT A RESOLUTION APPOINTING HARRY BLACK AS INTERIM CITY
MANAGER, APPROVING AN EMPLOYMENT AGREEMENT BETWEEN THE
CITY OF VALLEJO AND HARRY BLACK, APPROVING A NEW SALARY FOR THE CITY MANAGER CLASSIFICATION, AMENDING THE FY25-26
SALARY PLAN, AND AUTHORIZE THE MAYOR TO EXECUTE SAME
Recommendation: Adopt a resolution appointing Harry Black as Interim City Manager, approving an Employment Agreement between the City of Vallejo and Harry Black, approving a new salary for the City Manager classification, amending the FY25-26 salary plan, and authorizing the Mayor to execute same.
Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Human Relations Director Sifuentes provided an overview of the staff report and outlined the recommendation.
Speakers: Patricia Hunter (President, NAACP), Latresa Wilson (President, BWOPA & Member of NAACP), Nia Long (Sergeant of Arms, NAACP), Chris Kelly (on behalf of Mario Romero), Sheila Tennyson, Melvin Cowan, Anne Carr, Elise C., Bill Trezza, and Mai Ling Garcia.
Human Relations Director Sifuentes verbally recited the following:
- Salary $343,432 annually
- Auto allowance of $500 per month
- Housing allowance of $3,000 per month
- Deferred Compensation, Annual Max plus catch up $32,500 - COLAs during the Unrepresented group
- 3-month severance
Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-053 N.C.
B. ADOPT A RESOLUTION MAKING AN APPOINTMENT TO THE HOUSING &
COMMUNITY DEVELOPMENT COMMISSION TO FILL AN EXISTING
VACANCY
Recommendation: Adopt a resolution making an appointment to the Housing & Community Development Commission
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: moved by Vice Mayor and carried unanimously to adopt Resolution No. 26-054 N.C., a resolution appointing Brianna Rogers to the Housing & Community Development Commission for a term expiring June 30, 2028.
The meeting recessed at 9:39 p.m. and reconvened at 9:55 p.m.
C. PUBLIC HEARING AND ADOPTION OF A RESOLUTION APPROVING THE
ISSUANCE OF THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY
QUALIFIED 501(C)(3) BONDS IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $20,000,000 FOR THE PURPOSE OF FINANCING OR
REFINANCING THE ACQUISITION, REHABILITATION, DEVELOPMENT,
AND EQUIPPING OF SERENO VILLAGE APARTMENTS PURSUANT TO
THE TAX AND EQUITY FISCAL RESPONSIBILITY ACT (TEFRA) WITH NO
FINANCIAL LIABILITY FOR THE CITY AND APPROVAL OF A GUARANTOR
INDEMNIFICATION REQUIRING EDEN HOUSING TO INDEMNIFY THE CITY
RELATED TO ANY FINANCIAL OBLIGATION ARISING FROM ISSUANCE
OF THE BONDS
Recommendation:
1. Conduct a public hearing under the Tax and Equity Fiscal Responsibility Act ("TEFRA") in connection with the proposed issuance of revenue bonds by the California Municipal Finance Authority (the "CMFA"), a joint exercise of powers authority and public entity of the State of California, in an amount not to exceed $20,000,000, (the "Bonds"), for the part of a plan to finance or refinance the acquisition, construction, development, and equipping of a multifamily rental housing project located at 750 Sereno Drive, Vallejo, California (the "Project").
2. Adopt a Resolution approving the issuance of the Bonds by the CMFA for the benefit of Eden Housing, Inc., a California nonprofit public benefit corporation (the “Developer”), on behalf of Eden Sereno Village, L.P., a California limited partnership, or another ownership entity to be created by Eden Sereno Village LLC, a California limited liability company, its general partner (the “General Partner”), or by another affiliate of the Developer (such limited partnership or other ownership entity being referred to herein as the “Borrower”), to provide for the financing of the Project, such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and the California Government Code Section 6500 (and following).
This is the approval of an issuance of Bonds by another public agency for a project to be constructed within the City of Vallejo and not an issuance of bonds by the City of Vallejo. The City has no financial obligation whatsoever for these bonds. Such adoption is solely for the purposes of satisfying the requirements of the federal Tax Equity and Fiscal Responsibility Act (TEFRA), the Code, and the California Government Code Section 6500 (and following).
Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
Chari Francisco, Administrative Manager
[email protected] (707) 553-7204
Administrative Manager Francisco provided an overview of the staff report and outlined the recommendations.
Benjamin Barker (CMFA) and Michael Rogers (Eden Housing) provided clarifying comments.
Mayor Sorce declared the public hearing open. There being no speakers, the public hearing was closed.
Council provided comment.
Action: moved by Vice Mayor and carried unanimously to accept the public hearing and adopted Resolution No. 26-055 N.C. approving the issuance of the California Municipal Finance Authority qualified 501(c)(3) bonds in an aggregate principal amount not to exceed $20,000,000 for the purpose of financing or refinancing the acquisition, rehabilitation, development, and equipping of Sereno Village Apartments pursuant to the Tax and Equity Fiscal Responsibility Act (TEFRA) with no financial liability for the city and approval of a guarantor indemnification requiring Eden Housing to indemnify the city related to any financial obligation arising from issuance of the bonds with the compliance agency reports forwarded to the City Manager’s office to share with Council.
D. RECEIVE AN UPDATE ON ECONOMIC DEVELOPMENT DEPARTMENT (EDD ACTIVITIES) AND RECOMMEND TO UNFREEZE THE SECRETARY
AND ECONOMIC DEVELOPMENT PROGRAM MANAGER IN ORDER TO
IMPLEMENT THE DEPARTMENT WORKPLAN AND ED STRATEGIC PLAN (EDSP)
Recommendation: Receive an update on Economic Development (EDD Activities) and recommend to unfreeze the Secretary and Economic Development Program Manager in order to implement the Department Workplan and ED Strategic Plan (EDSP)
Contact: Brad Paul, Interim Economic Development Director [email protected]
Action: item was continued to the May 12 regular Council meeting.
E. PROVIDE DIRECTION ON WHETHER TO PROCEED WITH PREPARATION
OF A SHORT-TERM RENTAL ORDINANCE
Recommendation: Provide direction on whether to proceed with preparation of a Short-Term Rental Ordinance.
Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
Planning & Development Services Director Pollot provided introductory comments.
Long Range Planning Manager Rojas provided an overview of Short-Term Rentals (STRs) and requested City Council direction on whether to proceed with development of an STR ordinance. The presentation included a review of existing conditions in Vallejo, potential benefits and challenges associated with STRs, regulatory approaches used by neighboring jurisdictions, estimated revenue impacts, and implementation considerations, including potential consultant support and future community engagement.
Speakers: Richard Abbot, Kirk Smith, Cristal Gallegos (Vallejo Housing Justice Coalition) and Anne Carr
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously to proceed with preparation of a Short-Term Rental Ordinance.
10. INFORMATION CALENDAR
A. Public Safety Update
Recommendation: Receive a general update on public safety and have a discussion on current initiatives the Police Department is undertaking.
Contact: Jason Ta, Chief of Police
(707) 648-4540
[email protected]
Chief Ta reviewed staffing levels, continued recruitment efforts, significant improvements in emergency response times, reductions in abandoned vehicle cases, and progress on key public safety initiatives including violence reduction, traffic safety, community engagement, police reform work, and priority programs and initiatives
Sheriff DeWall shared the Solano Sheriff’s Office Law Enforcement Services response times as of April 19, 2026.
Staff responded to questions from Councilmembers. Councilmembers provided comment
11. CITY MANAGER’S REPORT
Acting City Manager Haen provided updates on the Water Department’s Sky View Tank Capital Improvement Project and the Housing Element. She encouraged community members to attend the Public Safety Town Hall on Thursday at 6:00 p.m. in the Vallejo Room to discuss proposed policy changes aimed at better serving the community.
Additionally, she attended the ribbon‑cutting ceremony on April 17 for the Rise Vallejo Early Learning Center.
12. CITY ATTORNEY’S REPORT
City Attorney Nebb provided an overview of the third‑quarter report and added, as part of the City Manager’s update, that the Town Hall scheduled for Thursday from 6 to 8 p.m. will focus on the new complaints policy for the Vallejo Police Department.
A. QUARTERLY REPORT FOR FISCAL YEAR 2025/2026, THIRD QUARTER (JANUARY - MARCH 2026)
Recommendation: Receive quarterly report for Fiscal Year 2025/2026, Third Quarter
Contact: Veronica A.F. Nebb, City Attorney
[email protected]
City Attorney Nebb responded to questions from Councilmembers.
Councilmembers provided comment
Council requested additional reporting to gain a clearer understanding of expenditure and associated outputs, which would assist in determining what additional information may be needed and what information could be made publicly.
13. COMMUNITY FORUM
Speakers: Jose Carizales, Sherianne Grimm and Andes Schmidt
14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS Councilmember Gordon
Requested agendizing an item regarding the possibility of recognition, creation of a memorial plaque and for staff to coordinate with CalTrans regarding a memorial on the 710-overpass bridge for Pearl Pinson. (Carried unanimously) Councilmember Gordon also requested directing staff to assess repair and replacement options for the vandalized and stolen memorial plaque at Chicago Port.
Councilmember Gordon further requested agendizing an item to provide grant funding to the Solano County project. This will return as a budget request.
Councilmember Matulac
Requested directing staff to replace deteriorated flags on Mare Island Causeway.
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 11:28 p.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
ANGELINA JOYA, DEPUTY CITY CLERK
Special City Council Meeting Minutes
May 5, 2026
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
MAY 5, 2026
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 5:06 p.m.
2. ROLL CALL
Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived at 5:45 p.m.), Matias, and Palmares
Absent: None
Staff present: Acting City Manager Conley, City Attorney Nebb and City Clerk Abrahamson
3. ACTION CALENDAR
A. RECEIVE AND ACCEPT A PRESENTATION OF THE CITY OF VALLEJO’S –
STRATEGIC PLAN ON MARITIME REVITALIZATION AND PROVIDE
FEEDBACK
Recommendation: Staff recommends that the City Council receive and accept the Strategic Plan for Maritime Revitalization and provide feedback and discuss potential next steps as Vallejo positions itself within a rapidly evolving national maritime landscape.
Contact: Nalungo Conley, Assistant City Manager
[email protected]
Acting City Manager Conley provided introductory comments.
Nathan Paukovits (The Roosevelt Group) provided a presentation on the Strategic Plan for Maritime Revitalization.
Staff and Mr. Paukovits responded to questions from Councilmembers.
Speakers: Sherianne Grimm, Anne Carr, and Jay.
Another question and answer period followed. Councilmembers provided comment.
The meeting recessed at 6:19 p.m. and reconvened at 6:36 p.m.
B. PRESENTATION OF OVERVIEW OF THE FISCAL YEAR 2026-2027 BUDGET DEVELOPMENT PROCESS AND BASELINE BUDGET;
DIRECTION TO STAFF RELATING TO BALANCING CONSIDERATIONS
AND REVENUE GENERATION OPTIONS
Recommendation: Presentation of overview of the Fiscal Year 2026-2027 budget development process and baseline budget; direction to staff relating to balancing considerations and revenue generation options.
Contact: Nalungo Conley, Assistant City Manager/Interim Finance Director [email protected]
Acting City Manager Conley provided opening comments, an overview of the Budget Development Process, presented a baseline budget projection, reviewed budget deficit and balancing strategies and the Measure P fund status, including FY 2026-2027 staff requests, and concluded the presentation asking for Council direction on the following: expenditure reductions, use of reserves, property transfer tax, fee updates (PDS and Fire), Parking & Code Enforcement, and implementation pace.
Speakers: Sherianne Grimm, Rebekah Truemper, and Anne Carr.
Staff responded to questions from Councilmembers. Councilmembers provided comment and direction to staff related to balancing considerations and revenue generation options.
4. ADJOURNMENT
The meeting adjourned at 8:03 p.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK
CONSENT CALENDAR 8.C.
DATE: May 26, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Assistant City Manager/Acting Finance Director SUBJECT: PAYMENT OF CLAIMS: MARCH 2026
RECOMMENDATION
Ratify the payment of claims for the period of March 1, 2026, through March 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 $8,727,382.66 for the time period of March 1, 2026, through March 31, 2026. Workers' Comp Claims total $203,088.45 and General Liability claims total $176,687.58 for the same period.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably
Date: May 26, 2026
Subject: PAYMENT OF CLAIMS: MARCH 2026
foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Vendor Expenditure By Check Date March 2026
2. AP Check Registers March 2026
3. WC Mar 2026 Checks Issued
4. GL Mar 2026 Checks Issued
5. Affidavit of Finance Director _ March 2026
CONTACT
Nalungo Conley, Assistant City Manager/Acting Finance Director (707) 648-4301 [email protected]
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00839095 03/05/2026 3,111.30
MOTOROLA SOLUTIONS,INC. 00 00839145 03/05/2026 3,626.55 MOTOROLA SOLUTIONS,INC. 00 00839146 03/05/2026 91,582.00 100414 AT&T MOBILITY - ROC 00 00839085 03/05/2026 2,749.24 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00839169 03/05/2026 12,707.50 100950 FRANKS SEPTIC SERVICE INC 00 00839111 03/05/2026 1,504.00 100987 LINDE INC 00 00839141 03/05/2026 8,727.86
101010 STAPLES BUSINESS ADVANTAGE 00 00839172 03/05/2026 1,232.06 101350 VENTURING CREW 222 00 00839188 03/05/2026 800.00 CINTAS 00 00839099 03/05/2026 4,572.62
CINTAS 00 00839100 03/05/2026 508.15
101392 WHITE CAP, LP 00 00839192 03/05/2026 61.93
101538 AT&T CALNET2 00 00839084 03/05/2026 31.87
101550 RIVERVIEW INTERNATIONAL TRUCKS 00 00839162 03/05/2026 577.43 101974 HUNT & SONS, INC. 00 00839122 03/05/2026 37,968.54 101979 JAYGAV EMBROIDERY 00 00839129 03/05/2026 108.82
101993 LINDE GAS & EQUIPMENT INC. 00 00839140 03/05/2026 494.08 102026 KYLE LONG-PETTY CASH 00 00839127 03/05/2026 14.03 102101 ADVANCE CRIME SCENE RESTORATIO 00 00839076 03/05/2026 200.00 102131 EAGLE EYE ENGRAVING 00 00839104 03/05/2026 48.17 102285 SOLANO COUNTY TRANSIT 00 00839171 03/05/2026 3,840.00 102369 RON DUPRATT FORD 00 00839163 03/05/2026 115.82
102432 THATCHER COMPANY OF CALIFORNIA 00 00839180 03/05/2026 14,093.12 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00839167 03/05/2026 11,667.39 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00839153 03/05/2026 13,944.98 102814 W W GRAINGER INC. 00 00839190 03/05/2026 72.57
XEROX CORPORATION 00 00839195 03/05/2026 104.67
XEROX CORPORATION 00 00839196 03/05/2026 307.08
102851 R3 CONSULTING GROUP, INC 00 00839156 03/05/2026 6,080.00 102995 STATE WATER RESOURCES CONTROL 00 00839173 03/05/2026 153,977.58 103026 SUPPORT FOR ACTIVELY RISING YO 00 00839177 03/05/2026 100,000.00 103262 BOOT BARN INC 00 00839092 03/05/2026 270.34
103302 TERRACON CONSULTANTS, INC. 00 00839179 03/05/2026 21,968.02 103447 WATTS, COHN AND PARTNERS, INC. 00 00839191 03/05/2026 8,500.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00839078 03/05/2026 21,715.00 103734 MESSER LLC 00 00839142 03/05/2026 6,942.23
103767 AMAZON CAPITAL SERVICES, INC. 00 00839079 03/05/2026 1,594.36 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00839148 03/05/2026 935.27 100383
101351
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Mar 5, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 5, 2026 12:25:42 PM Page 1
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00839114 03/05/2026 2,265.21 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00839123 03/05/2026 120,254.64 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00839077 03/05/2026 10,000.00 104069 SUPERION, LLC 00 00839176 03/05/2026 4,017.45
104262 TRILOGY MEDWASTE WEST, LLC 00 00839185 03/05/2026 809.43 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00839118 03/05/2026 12,732.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00839149 03/05/2026 925.56 104393 AX9 SECURITY, INC. 00 00839087 03/05/2026 2,716.36 104422 VULCAN MATERIALS CO - WESTERN 00 00839178 03/05/2026 705.24 104424 BIG CREEK LUMBER 00 00839091 03/05/2026 7,904.50 104429 ENPRO ELEVATOR, INC. 00 00839107 03/05/2026 6,930.00 104492 PARAMETRIX, INC. 00 00839152 03/05/2026 20,556.96 104503 PLANETIZEN 00 00839155 03/05/2026 609.00
104560 SUITE TREATMENTS INC. 00 00839175 03/05/2026 15,000.00 104705 AT&T MOBILITY LLC-CC 00 00839086 03/05/2026 460.50 104782 LIFE SCAN WELLNESS CENTERS 00 00839138 03/05/2026 73,254.00 104787 FIRST ARRIVING IO INC 00 00839108 03/05/2026 7,990.00 104791 CENTER FOR URBAN EXCELLENCE 00 00839096 03/05/2026 56,091.90 104817 SHI INTERNATIONAL CORP 00 00839166 03/05/2026 16,349.20 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00839110 03/05/2026 298,894.09 CUPA COMPLIANCE LLC 00 00839101 03/05/2026 5,000.00
CUPA COMPLIANCE LLC 00 00839102 03/05/2026 4,500.00
104880 CONNOISSEUR MEDIA HOLDCO, INC. 00 00839132 03/05/2026 2,160.00 104894 CITY MANAGEMENT ADVISORS LLC 00 00839154 03/05/2026 30,000.00 1064 BAY ALARM CO. 00 00839089 03/05/2026 37.00
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00839170 03/05/2026 70,391.00 1260 WILLDAN FINANCIAL SERVICES 00 00839193 03/05/2026 2,030.00 1292 ISLAND ENERGY 00 00839126 03/05/2026 422.64
1428 MINUTEMAN PRESS 00 00839144 03/05/2026 268.83
1472 VALLEJO TIMES HERALD 00 00839187 03/05/2026 1,611.78 1554 JOHNNY ON THE SPOT 00 00839130 03/05/2026 8,260.10 1645 UNIVAR SOLUTIONS USA INC. 00 00839186 03/05/2026 4,786.00 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00839075 03/05/2026 88.00 2081 REGAL COLLISION REPAIR 00 00839160 03/05/2026 1,037.70 2166 LEAGUE OF CALIFORNIA CITIES 00 00839137 03/05/2026 400.00 2310 BELL PRODUCTS, INC. 00 00839090 03/05/2026 1,092.64 2439 IRVINE & JACHENS 00 00839125 03/05/2026 725.13
2734 AMERICAN CHILLER SERVICE INC 00 00839080 03/05/2026 360.00 3360 E Z TREE INC 00 00839103 03/05/2026 27,710.00
348 FISHER SCIENTIFIC 00 00839109 03/05/2026 2,003.74
362 CHEMTRADE CHEMICALS US LLC 00 00839098 03/05/2026 17,841.80 370 HACH COMPANY 00 00839116 03/05/2026 341.47
376 HARRINGTON INDUSTRIAL PLASTICS 00 00839117 03/05/2026 3,551.79 538 SAFETY-KLEEN SYSTEMS, INC. 00 00839164 03/05/2026 418.66 567 SOLANO COUNTY ASSESSOR 00 00839168 03/05/2026 140.00 104863
752 HOME DEPOT CREDIT SERVICES 00 00839120 03/05/2026 237.96 RECOLOGY VALLEJO 00 00839157 03/05/2026 587.36
RECOLOGY VALLEJO 00 00839158 03/05/2026 6,211.74
RECOLOGY VALLEJO 00 00839159 03/05/2026 13,795.63
854 BAUER COMPRESSORS 00 00839088 03/05/2026 499.28
859 L.N.CURTIS & SONS 00 00839134 03/05/2026 256.00
900 HUMANE SOCIETY OF THE NORTH BA 00 00839121 03/05/2026 31,423.00 9207987 MICHAEL GOSHERT 00 00839143 03/05/2026 300.00
9208043 KEVIN BROWN 00 00839131 03/05/2026 60.00
9208057 GAMEZ, JOSE 00 00839112 03/05/2026 263.17
9208505 YOUNG KIM 00 00839197 03/05/2026 35.00
9208544 CESAR OROZCO 00 00839097 03/05/2026 161.77
9208648 NICHOLAS POND 00 00839147 03/05/2026 875.00
9208688 VISHVDEEP GIRI 00 00839189 03/05/2026 225.00
9208786 ANTHONY PLASCENCIA 00 00839082 03/05/2026 120.00 9208835 JASON LAYON 00 00839128 03/05/2026 600.00
9208882 STEFAN PLASENCIA 00 00839174 03/05/2026 232.80
9209068 ANDREW HERNDON 00 00839081 03/05/2026 15.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00839150 03/05/2026 94,612.53 OT02184 KUMAR, RAMESH 00 00839133 03/05/2026 247.95
OT02185 CABRERA, VIRGILIO 00 00839094 03/05/2026 126.10 OT02186 THOMAS, WILLIS 00 00839182 03/05/2026 32.69
OT02187 TIRO, JAMELLE 00 00839183 03/05/2026 70.67
OT02188 LAM, TAMMY TUYET 00 00839136 03/05/2026 188.70
OT02189 GUTIERREZ DELGADO, GUSTAVO 00 00839115 03/05/2026 101.43 OT02190 HERNANDEZ, OMAR 00 00839119 03/05/2026 68.86
OT02191 BUSTAMANTE, ELIZABETH 00 00839093 03/05/2026 55.28 OT02192 THE NIMITZ GROUP, LLC 00 00839181 03/05/2026 9,519.40 OT02193 RHODES, JO ANNE 00 00839161 03/05/2026 20.31
OT02194 AQUINO, ARLENE B. 00 00839083 03/05/2026 29.15
OT02195 TRI POINTE HOMES, INC. 00 00839184 03/05/2026 70.84 OT02196 WIRT, CHELSEA E. 00 00839194 03/05/2026 52.24
OT02197 LIN, XIUWAN 00 00839139 03/05/2026 85.93
OT02198 EBRIGHT, BENJAMIN 00 00839105 03/05/2026 73.69
OT02199 INFINITY HOME BUYERS INC. 00 00839124 03/05/2026 13.51 OT02200 GRAHAM, VIRGIL 00 00839113 03/05/2026 269.49
OT02201 SEIDMAN, GOLDEE 00 00839165 03/05/2026 90.60
T000137 EDGAR TAFUR 00 00839106 03/05/2026 2,704.00
T000178 LADY ECHELON PROJECT, INC. 00 00839135 03/05/2026 102.24 1,544,833.22
User Name: CITYOFVALLEJO\monica.kaur
80
Vendor Vendor Name Bank ID Check Number Check Date Amount T000181 VARLACKLEGALSERVICES IN TRUST 00 00839199 03/09/2026 23,340.00 T000182 VARLACK LEGAL SERVICES IN TRUS 00 00839198 03/09/2026 12,000.00 35,340.00
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Mar 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 9, 2026 10:42:14 AM Page 1
Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00839243 03/12/2026 34,280.08
100212 CDWG INC. 00 00839223 03/12/2026 45,433.79
100306 BLX GROUP LLC 00 00839219 03/12/2026 2,000.00
100363 NATIONAL CREDIT REPORTING 00 00839305 03/12/2026 202.05 100383 MOTOROLA SOLUTIONS,INC. 00 00839301 03/12/2026 4,868.01 100446 PANKEY'S RADIATOR SHOP 00 00839316 03/12/2026 1,850.00 1005 ED JONES & COMPANY INC. 00 00839347 03/12/2026 3,651.83 100778 FITGUARD INC 00 00839248 03/12/2026 220.00
100808 OFFICE OF THE DISTRICT ATTORNE 00 00839311 03/12/2026 272.00 100947 CRITICAL REACH 00 00839238 03/12/2026 1,595.00
101172 WITMER PUBLIC SAFETY GROUP, IN 00 00839363 03/12/2026 369.51 101185 THE COBBLERS 00 00839346 03/12/2026 461.78
101204 TOURO UNIVERSITY CALIFORNIA 00 00839350 03/12/2026 2,992.20 101225 SATCOM GLOBAL,INC 00 00839332 03/12/2026 114.42
101303 CORELOGIC INFORMATION SOLUTION 00 00839236 03/12/2026 265.23 101308 JOE A. GONSALVES & SON 00 00839273 03/12/2026 12,000.00 101351 CINTAS 00 00839226 03/12/2026 779.34
101368 T-MOBILE USA 00 00839342 03/12/2026 50.00
AT&T CALNET2 00 00839208 03/12/2026 340.44
AT&T CALNET2 00 00839209 03/12/2026 317.80
101616 MUNICIPAL RESOURCE GROUP LLC 00 00839303 03/12/2026 1,690.00 101852 NEW IMAGE LANDSCAPE INC 00 00839308 03/12/2026 86,229.18 101853 FORD LINCOLN FAIRFIELD 00 00839250 03/12/2026 3,694.81 HUNT & SONS, INC. 00 00839263 03/12/2026 27,545.29
HUNT & SONS, INC. 00 00839264 03/12/2026 416.04
101993 LINDE GAS & EQUIPMENT INC. 00 00839292 03/12/2026 277.89 102022 INSTRUMENT TECHNOLOGY CORP 00 00839269 03/12/2026 6,756.34 102036 SANTA ROSA JUNIOR COLLEGE 00 00839331 03/12/2026 228.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00839244 03/12/2026 20,421.43 102317 LEADERSHIP ASSOCIATION OF VALL 00 00839285 03/12/2026 700.00 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00839334 03/12/2026 1,656.93 102508 R&S ERECTION OF VALLEJO, INC 00 00839325 03/12/2026 9,939.07 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00839291 03/12/2026 200.00 102573 PLATT ELECTRIC SUPPLY 00 00839322 03/12/2026 3,276.34 102585 TRANSUNION RISK & ALTERNATIVE 00 00839351 03/12/2026 100.00 102591 NET TRANSCRIPTS INC. 00 00839307 03/12/2026 88.66 102690 AQUA-METRIC SALES COMPANY 00 00839206 03/12/2026 4,511.04 102719 AIRGAS USA, LLC 00 00839202 03/12/2026 122.28
101538
101974
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Mar 12, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 12, 2026 12:47:48 PM Page 1
102797 PARODI INVESTIGATIVE SOLUTIONS 00 00839317 03/12/2026 1,000.00 102814 W W GRAINGER INC. 00 00839358 03/12/2026 534.74
XEROX CORPORATION 00 00839364 03/12/2026 2,881.27
XEROX CORPORATION 00 00839365 03/12/2026 393.07
XEROX CORPORATION 00 00839366 03/12/2026 416.24
102853 NATIONWIDE LEGAL, LLC 00 00839306 03/12/2026 25.90 102874 COSTAR REALTY INFORMATION,INC 00 00839237 03/12/2026 1,139.81 102942 DAVE'S/BOB'S TOW SERVICE, INC 00 00839240 03/12/2026 393,225.00 102951 GRANICUS LLC 00 00839259 03/12/2026 23,094.50
102974 AT&T 00 00839210 03/12/2026 10,527.40
102986 ACCESS INFORMATION 00 00839201 03/12/2026 1,105.85 103056 IMAGETREND INC 00 00839267 03/12/2026 3,939.28
103177 CITY OF SACRAMENTO 00 00839229 03/12/2026 6,086.00 103213 MGT IMPACT SOLUTIONS LLC 00 00839297 03/12/2026 6,125.00 GHIRARDELLI ASSOCIATES, INC. 00 00839254 03/12/2026 1,176.96 GHIRARDELLI ASSOCIATES, INC. 00 00839255 03/12/2026 294.24 103442 CIVICPLUS, LLC. 00 00839230 03/12/2026 13,492.60 BADGER METER INC. 00 00839212 03/12/2026 187,252.36
BADGER METER INC. 00 00839213 03/12/2026 128,070.54
103623 TECTONICS 00 00839343 03/12/2026 4,391.60
103688 GRAHAM POLYGRAPH 00 00839258 03/12/2026 1,400.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00839203 03/12/2026 4,232.17 103812 CLEAN HARBORS ENVIRONMENTAL SE 00 00839231 03/12/2026 4,903.24 103849 MUNICIPAL MGMT ASSOCIATION OF 00 00839302 03/12/2026 95.00 103857 CLUB STRIDE INC 00 00839232 03/12/2026 9,771.00
103915 LES SCHWAB TIRE CENTERS OF CA 00 00839289 03/12/2026 134.99 103927 WEST COAST MCI 00 00839360 03/12/2026 855.70
103934 LANCE, SOLL & LUNGHARD, LLP 00 00839283 03/12/2026 19,825.00 103990 SOLANO COUNTY FIRE CHIEF'S ASS 00 00839337 03/12/2026 750.00 104007 RADWELL INTERNATIONAL INC. 00 00839326 03/12/2026 6,944.73 104088 THE GUMSHOE GROUP 00 00839348 03/12/2026 8,251.00 104206 RESA SERVICE, LLC 00 00839327 03/12/2026 1,055.00 104304 VIA HEART PROJECT 00 00839355 03/12/2026 67,202.00 104338 SMART FIBER NETWORKS INC 00 00839336 03/12/2026 19,553.05 104352 GEI CONSULTANTS INC 00 00839253 03/12/2026 1,071.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00839310 03/12/2026 220.43 104390 ZAYO GROUP, LLC 00 00839367 03/12/2026 3,277.42
104393 AX9 SECURITY, INC. 00 00839211 03/12/2026 238.80 104422 VULCAN MATERIALS CO - WESTERN 00 00839341 03/12/2026 838.64 104424 BIG CREEK LUMBER 00 00839218 03/12/2026 68.51
104518 INFOSEND, INC. 00 00839268 03/12/2026 10,183.29
104603 GOLDEN PERFORMANCE MANAGEMENT 00 00839256 03/12/2026 1,612.50 104628 GARAVAGLIA ARCHITECTURE, INC. 00 00839251 03/12/2026 37,977.25 104642 CERES POLICY RESEARCH LLC 00 00839224 03/12/2026 1,000.00 102829
103331
103505
104681 KLEEN TECH SERVICES LLC 00 00839280 03/12/2026 28,243.00 104692 POWERSCHOOL GROUP LLC 00 00839324 03/12/2026 900.00 104714 ASSURED DATA PROTECTION, INC. 00 00839207 03/12/2026 2,332.30 104765 WESTERN TRUCK FABRICATION INC. 00 00839362 03/12/2026 19,018.76 104768 MONTROY SUPPLY COMPANY INC. 00 00839299 03/12/2026 624.17 104831 PESTMASTER SERVICES L.P. 00 00839318 03/12/2026 360.00 104854 AP TRITON, LLC 00 00839205 03/12/2026 10,694.18
104863 CUPA COMPLIANCE LLC 00 00839239 03/12/2026 4,950.00 104872 POWER ENGINEERING CONSTRUCTION 00 00839323 03/12/2026 255,436.95 104927 COMCAST HOLDINGS CORPORATION 00 00839234 03/12/2026 4,864.96 1064 BAY ALARM CO. 00 00839214 03/12/2026 263.33
1095 LEXISNEXIS MATTHEW BENDER 00 00839290 03/12/2026 2,988.97 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00839309 03/12/2026 62,576.92 1228 CITY OF FAIRFIELD 00 00839228 03/12/2026 2,000.00
1395 SOLANO EDC 00 00839338 03/12/2026 1,400.02
PACIFIC STORAGE 00 00839314 03/12/2026 295.33
PACIFIC STORAGE 00 00839315 03/12/2026 1,265.98
1428 MINUTEMAN PRESS 00 00839298 03/12/2026 1,042.01
1438 HALLS SAFE LOCK & ALARM CO 00 00839261 03/12/2026 1,848.63 1472 VALLEJO TIMES HERALD 00 00839354 03/12/2026 373.02 1537 AMERIGAS 00 00839204 03/12/2026 611.47
1554 JOHNNY ON THE SPOT 00 00839275 03/12/2026 369.87
173 7 FLAGS CAR WASH & EXPRESS LUB 00 00839200 03/12/2026 996.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00839235 03/12/2026 186.58 2286 JAM SERVICES INC. 00 00839270 03/12/2026 16,147.15 2355 TELSTAR INSTRUMENTS 00 00839344 03/12/2026 11,327.20 249 BAYSHORE MATERIALS, INC. 00 00839215 03/12/2026 208.08 2495 PITNEY BOWES 00 00839319 03/12/2026 1,246.00
2719 NALCO COMPANY 00 00839304 03/12/2026 14,518.95
2911 ZOLL MEDICAL CORP GPO 00 00839368 03/12/2026 295.63 2912 STERICYCLE, INC. 00 00839340 03/12/2026 179.96
3195 COMCAST 00 00839233 03/12/2026 86.61
3249 ZUMAR INDUSTRIES INC 00 00839369 03/12/2026 7,013.77 3360 E Z TREE INC 00 00839242 03/12/2026 16,515.00
3530 WEST YOST & ASSOCIATES 00 00839361 03/12/2026 36,788.00 3545 UBEO BUSINESS SERVICES 00 00839352 03/12/2026 3.44 3559 STAR SPORTS 00 00839339 03/12/2026 621.75
368 GREATER VALLEJO RECREATION DIS 00 00839260 03/12/2026 2,915.00 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00839335 03/12/2026 8,211.11 3938 BOUND TREE MEDICAL, LLC 00 00839220 03/12/2026 467.56 PITNEY BOWES PURCHASE POWER 00 00839320 03/12/2026 1,179.92 PITNEY BOWES PURCHASE POWER 00 00839321 03/12/2026 172.14 538 SAFETY-KLEEN SYSTEMS, INC. 00 00839330 03/12/2026 699.62 550 THE SHERWIN-WILLIAMS CO. 00 00839349 03/12/2026 230.42 1402
503
57 VALLEJO CONV & VISITORS BUREAU 00 00839356 03/12/2026 22,568.87 717 CAPITAL RUBBER & GASKET INC. 00 00839222 03/12/2026 456.59 752 HOME DEPOT CREDIT SERVICES 00 00839262 03/12/2026 852.70 821 LEHR 00 00839287 03/12/2026 47,250.69
859 L.N.CURTIS & SONS 00 00839281 03/12/2026 653.55
884 CAMP ASSOCIATION OF VALLEJO 00 00839221 03/12/2026 510.00 9207824 MARK THOMPSON 00 00839294 03/12/2026 231.00
9207845 FLORITA CRUZ 00 00839249 03/12/2026 1,532.24
9207847 LENARD ALAMON 00 00839288 03/12/2026 90.00
9208043 KEVIN BROWN 00 00839279 03/12/2026 35.00
9208126 JODI BROWN 00 00839272 03/12/2026 38.00
9208179 JASON CHANEY 00 00839271 03/12/2026 60.00
9208193 KENNETH DOUGHTY 00 00839277 03/12/2026 2,438.35 9208236 KEVIN BARRETO 00 00839278 03/12/2026 2,266.27
9208241 ROBERT DEMARCO 00 00839329 03/12/2026 810.00
9208602 BAZZANELLA, CHRISTOPHER 00 00839216 03/12/2026 5.51 9208661 FERNANDO JIMENEZ 00 00839246 03/12/2026 130.00
9208930 JOHN MANRIQUE 00 00839274 03/12/2026 349.56
9208989 GRACE, VICTORIA 00 00839257 03/12/2026 247.00
9209090 FERRELL, CLIFTON 00 00839247 03/12/2026 137.53
9209218 RICE, JESSICA 00 00839328 03/12/2026 162.00
9209253 MCCULLOUGH, HANNAH 00 00839296 03/12/2026 390.98 949 CITY OF BENICIA 00 00839227 03/12/2026 715.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00839312 03/12/2026 248,207.41 OT02202 MCCOY, DOROTHY 00 00839295 03/12/2026 103.42
OT02203 HURST, BRYAN 00 00839265 03/12/2026 325.45
OT02204 KANDAH, PRITPAL 00 00839276 03/12/2026 35.11
OT02205 VIZCARRA, VELMA 00 00839357 03/12/2026 25.05
OT02206 IH2 PROPERTY WEST, LP 00 00839266 03/12/2026 21.58 OT02207 LABAZIO, DIANE 00 00839282 03/12/2026 62.30
OT02208 UVC CA, LLC 00 00839353 03/12/2026 73.14
OT02209 DONE RIGHT SECURITY, INC. 00 00839241 03/12/2026 268.08 OT02210 LOPEZ OTANEZ, JUAN LUIS 00 00839293 03/12/2026 27.46 OT02211 LEE, SUI LIN VERNAL 00 00839286 03/12/2026 110.03 OT02212 LANSER, JENNA NICOLE 00 00839284 03/12/2026 124.46 OT02213 CHOI, BENNY MAN FUNG 00 00839225 03/12/2026 86.32 OT02214 GARCIA, MATTHEW JOHN 00 00839252 03/12/2026 84.53 OT02215 SIMMONS, JOAN S. 00 00839333 03/12/2026 93.03
OT02216 MORENO PROPERTIES, LLC 00 00839300 03/12/2026 31.83 OT02217 BEGUM, SARISTA 00 00839217 03/12/2026 144.31
OT02218 WASHINGTON, EARNEST J. JR. 00 00839359 03/12/2026 138.41 T000177 TERESITA UMAGAT 00 00839345 03/12/2026 4,630.00 T000179 ESPINOZA HUERTA, ANA PATRICIA 00 00839245 03/12/2026 513.00 2,126,055.38
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00839398 03/19/2026 34,515.86
AT&T MOBILITY - ROC 00 00839375 03/19/2026 1,455.91
AT&T MOBILITY - ROC 00 00839376 03/19/2026 456.98
AT&T MOBILITY - ROC 00 00839377 03/19/2026 154.83
AT&T MOBILITY - ROC 00 00839378 03/19/2026 65.53
AT&T MOBILITY - ROC 00 00839379 03/19/2026 2,304.54
100458 DIRECT LINE TELE RESPONSE 00 00839408 03/19/2026 138.00 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00839470 03/19/2026 184.00 100727 FEHR & PEERS 00 00839417 03/19/2026 9,532.25
100778 FITGUARD INC 00 00839420 03/19/2026 145.00
100987 LINDE INC 00 00839438 03/19/2026 8,711.99
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00839407 03/19/2026 375.00 CINTAS 00 00839400 03/19/2026 323.11
CINTAS 00 00839401 03/19/2026 338.70
101538 AT&T CALNET2 00 00839374 03/19/2026 305.24
101852 NEW IMAGE LANDSCAPE INC 00 00839451 03/19/2026 35,920.00 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00839370 03/19/2026 354.48 101974 HUNT & SONS, INC. 00 00839429 03/19/2026 4,299.12 101993 LINDE GAS & EQUIPMENT INC. 00 00839437 03/19/2026 118.31 101995 O'REILLY AUTO PARTS 00 00839453 03/19/2026 3,025.24 102032 SCI CONSULTING GROUP 00 00839467 03/19/2026 10,610.00 102131 EAGLE EYE ENGRAVING 00 00839412 03/19/2026 108.74 102369 RON DUPRATT FORD 00 00839464 03/19/2026 458.90
102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00839469 03/19/2026 1,753.17 102676 FACTORY MOTOR PARTS 00 00839416 03/19/2026 797.46 102814 W W GRAINGER INC. 00 00839488 03/19/2026 406.67
XEROX CORPORATION 00 00839491 03/19/2026 232.82
XEROX CORPORATION 00 00839492 03/19/2026 1,117.86
102851 R3 CONSULTING GROUP, INC 00 00839460 03/19/2026 2,105.00 102995 STATE WATER RESOURCES CONTROL 00 00839475 03/19/2026 5,525.00 103092 STANTEC CONSULTING SERVICES IN 00 00839473 03/19/2026 29,357.70 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 00839463 03/19/2026 1,050.00 103348 SP PLUS CORPORATION 00 00839472 03/19/2026 54,035.51 103503 ALPHA ANALYTICAL LABORATORIES, 00 00839372 03/19/2026 3,730.00 103551 CALIFORNIA RESOURCE RECOVERY A 00 00839397 03/19/2026 6,000.00 103620 MOTOR VEHICLE NETWORK 00 00839445 03/19/2026 1,852.50 103626 FIRE APPARATUS SOLUTIONS 00 00839418 03/19/2026 2,184.88 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00839448 03/19/2026 2,102.00 100414
101351
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Mar 19, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 19, 2026 12:43:09 PM Page 1
103734 MESSER LLC 00 00839442 03/19/2026 1,667.84
103767 AMAZON CAPITAL SERVICES, INC. 00 00839373 03/19/2026 4,347.09 103857 CLUB STRIDE INC 00 00839405 03/19/2026 6,100.00
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00839425 03/19/2026 1,246.04 103967 ENERGY ETC, INC. 00 00839413 03/19/2026 400.00
BENEFIT COORDINATORS CORP (BCC 00 00839388 03/19/2026 59,762.07 BENEFIT COORDINATORS CORP (BCC 00 00839389 03/19/2026 94,926.72 104062 NAPA AUTO PARTS 00 00839446 03/19/2026 4,062.24
104077 ON THE MOVE 00 00839455 03/19/2026 37,274.35
104135 WOTHA DABORA 00 00839490 03/19/2026 1,680.00
104173 E SOURCE COMPANIES LLC 00 00839410 03/19/2026 36,764.12 104175 CLAREMONT EAP 00 00839404 03/19/2026 2,626.00
104231 CALIFORNIA MARINE DIESEL, INC. 00 00839396 03/19/2026 82,472.47 104262 TRILOGY MEDWASTE WEST, LLC 00 00839482 03/19/2026 870.28 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00839427 03/19/2026 1,020.00 104305 COMPUTERSHARE TRUST COMPANY, N 00 00839406 03/19/2026 2,000.00 104312 CALIFORNIA CONSULTING, INC. 00 00839394 03/19/2026 5,500.00 104316 R&S GLAZING SPECIALTIES, INC. 00 00839459 03/19/2026 1,230.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00839454 03/19/2026 365.58 104393 AX9 SECURITY, INC. 00 00839384 03/19/2026 92,560.43 104414 SOUTHERN TIRE MART LLC 00 00839471 03/19/2026 4,565.61 104422 VULCAN MATERIALS CO - WESTERN 00 00839477 03/19/2026 1,744.74 104424 BIG CREEK LUMBER 00 00839391 03/19/2026 1,143.61 104455 MARK MANLEY TRUCKING, LLC 00 00839441 03/19/2026 18,114.50 104470 LWP CLAIMS SOLUTIONS INC 00 00839440 03/19/2026 23,428.83 104482 ZACH LARSSON WELDING 00 00839493 03/19/2026 2,250.00 104509 FONROCHE LIGHTING AMERICA INC 00 00839422 03/19/2026 22,048.31 104518 INFOSEND, INC. 00 00839430 03/19/2026 15,323.21
104560 SUITE TREATMENTS INC. 00 00839476 03/19/2026 30,000.00 104567 CITY OF HAYWARD 00 00839403 03/19/2026 4,500.00
104653 TOGETHER EVERYONE ACHIEVES MOR 00 00839481 03/19/2026 7,000.00 104681 KLEEN TECH SERVICES LLC 00 00839435 03/19/2026 3,284.00 104689 PURETEC INDUSTRIAL WATER 00 00839458 03/19/2026 19.00 AT&T MOBILITY LLC-CC 00 00839380 03/19/2026 57.94
AT&T MOBILITY LLC-CC 00 00839381 03/19/2026 1,979.15
AT&T MOBILITY LLC-CC 00 00839382 03/19/2026 3,767.26
AT&T MOBILITY LLC-CC 00 00839383 03/19/2026 731.20
104734 BANNER UNIFORM 00 00839385 03/19/2026 429.33
104791 CENTER FOR URBAN EXCELLENCE 00 00839399 03/19/2026 31,576.71 104814 CALIFORNIA ENGINEERING CONTRAC 00 00839395 03/19/2026 563,999.99 104817 SHI INTERNATIONAL CORP 00 00839468 03/19/2026 16,349.20 104897 THE ROOSEVELT GROUP LLC 00 00839479 03/19/2026 43,713.11 104900 RACHEL HALL 00 00839392 03/19/2026 43,750.00
104923 EQUIPMENTSHARE.COM INC 00 00839414 03/19/2026 824.02 1064 BAY ALARM CO. 00 00839386 03/19/2026 6,105.28
103995
104705
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00839452 03/19/2026 28,985.00 1228 CITY OF FAIRFIELD 00 00839402 03/19/2026 257.83
1428 MINUTEMAN PRESS 00 00839443 03/19/2026 88.40
1472 VALLEJO TIMES HERALD 00 00839486 03/19/2026 549.00 1478 MOORE IACOFANO GOLTSMAN INC 00 00839444 03/19/2026 3,622.45 1554 JOHNNY ON THE SPOT 00 00839434 03/19/2026 206.46
1555 LSA ASSOCIATES, INC. 00 00839439 03/19/2026 7,212.94 1645 UNIVAR SOLUTIONS USA INC. 00 00839484 03/19/2026 8,990.90 1992 DOWNTOWN FORD SALES 00 00839409 03/19/2026 71,784.99 2166 LEAGUE OF CALIFORNIA CITIES 00 00839436 03/19/2026 32,844.00 2355 TELSTAR INSTRUMENTS 00 00839478 03/19/2026 1,056.80 2439 IRVINE & JACHENS 00 00839431 03/19/2026 1,237.79
2484 ALLIED PROPANE SERVICE INC. 00 00839371 03/19/2026 88.72 249 BAYSHORE MATERIALS, INC. 00 00839387 03/19/2026 965.59 2850 FOLSOM LAKE FORD 00 00839421 03/19/2026 56,166.38
3161 NCBPA 00 00839449 03/19/2026 11,165.00
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00839485 03/19/2026 11,555.56 3360 E Z TREE INC 00 00839411 03/19/2026 11,365.00
341 ERA-A WATERS COMPANY 00 00839415 03/19/2026 795.45
348 FISHER SCIENTIFIC 00 00839419 03/19/2026 2,640.28
3530 WEST YOST & ASSOCIATES 00 00839489 03/19/2026 8,278.75 3559 STAR SPORTS 00 00839474 03/19/2026 1,430.50
3608 UNITED RENTALS (NORTH AMERICA) 00 00839483 03/19/2026 1,034.18 364 GOLDEN GATE TRUCK CENTER 00 00839424 03/19/2026 1,379.43 370 HACH COMPANY 00 00839426 03/19/2026 6,173.96
3820 SAFECHECKS 00 00839465 03/19/2026 1,383.29
3944 NICHOLS CONSULTING ENGINEERS, 00 00839450 03/19/2026 425,997.95 538 SAFETY-KLEEN SYSTEMS, INC. 00 00839466 03/19/2026 715.29 550 THE SHERWIN-WILLIAMS CO. 00 00839480 03/19/2026 6,883.14 632 VICTORY STORES INC 00 00839487 03/19/2026 600.00
741 GENERAL PLUMBING SUPPLY CO INC 00 00839423 03/19/2026 210.63 752 HOME DEPOT CREDIT SERVICES 00 00839428 03/19/2026 561.89 RECOLOGY VALLEJO 00 00839461 03/19/2026 6,720.00
RECOLOGY VALLEJO 00 00839462 03/19/2026 1,221.21
9207978 JAMES GRANDRATH 00 00839432 03/19/2026 300.00
9208578 JAZSMINE WARD 00 00839433 03/19/2026 335.20
9208668 BENJAMIN SMITH 00 00839390 03/19/2026 19.80
9208806 NATALIE PETERSON 00 00839447 03/19/2026 117.24
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00839456 03/19/2026 75,745.11 T000180 BRIAN MITCHELL 00 00839393 03/19/2026 22,960.00 2,323,378.64
User Name: CITYOFVALLEJO\Abrealynn.Sigua
80
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00839529 03/26/2026 5,458.39
100343 REXEL USA, INC. 00 00839613 03/26/2026 8,865.45
100353 THOMSON REUTERS-WEST 00 00839632 03/26/2026 1,224.69 AT&T MOBILITY - ROC 00 00839505 03/26/2026 45.49
AT&T MOBILITY - ROC 00 00839506 03/26/2026 869.02
AT&T MOBILITY - ROC 00 00839507 03/26/2026 5,292.94
AT&T MOBILITY - ROC 00 00839508 03/26/2026 45.49
100514 DU-ALL SAFETY, LLC 00 00839545 03/26/2026 15,800.00 1007 REEVES COMPANY,INC. 00 00839611 03/26/2026 72.80
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00839598 03/26/2026 6,900.00 101238 USALCO MODESTO PLANT, LLC. 00 00839641 03/26/2026 22,380.12 101308 JOE A. GONSALVES & SON 00 00839578 03/26/2026 4,000.00 101316 VERIZON WIRELESS 00 00839644 03/26/2026 236.87
CINTAS 00 00839532 03/26/2026 920.37
CINTAS 00 00839533 03/26/2026 127.95
101511 FASTENAL COMPANY 00 00839552 03/26/2026 888.97
101538 AT&T CALNET2 00 00839504 03/26/2026 31.91
101915 INTERWEST CONSULTING GROUP,INC 00 00839572 03/26/2026 11,787.50 101974 HUNT & SONS, INC. 00 00839569 03/26/2026 54,193.73 101979 JAYGAV EMBROIDERY 00 00839577 03/26/2026 1,677.04 101993 LINDE GAS & EQUIPMENT INC. 00 00839585 03/26/2026 480.97 102001 UPS GROUND FREIGHT, INC. 00 00839639 03/26/2026 38.79 102101 ADVANCE CRIME SCENE RESTORATIO 00 00839499 03/26/2026 200.00 102131 EAGLE EYE ENGRAVING 00 00839547 03/26/2026 43.90 102144 ALAMEDA COUNTY SHERIFF'S OFFIC 00 00839500 03/26/2026 12,000.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00839549 03/26/2026 6,073.75 102194 CORE & MAIN LP 00 00839539 03/26/2026 30,554.88
102252 WARNER CONSULTING SERVICES 00 00839646 03/26/2026 3,413.36 102320 U.S. BANK-PARS #6746022500 00 00839634 03/26/2026 208,478.77 102365 UNIVERSAL PROTECTION SERVICE, 00 00839638 03/26/2026 22,650.72 102432 THATCHER COMPANY OF CALIFORNIA 00 00839629 03/26/2026 13,715.24 102591 NET TRANSCRIPTS INC. 00 00839600 03/26/2026 171.60 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00839605 03/26/2026 1,800.00 102814 W W GRAINGER INC. 00 00839645 03/26/2026 2,881.32 102829 XEROX CORPORATION 00 00839652 03/26/2026 358.34
102874 COSTAR REALTY INFORMATION,INC 00 00839541 03/26/2026 10,258.29 102913 WSP USA INC. 00 00839651 03/26/2026 3,949.63
103063 ARROWHEAD TOWING INC 00 00839503 03/26/2026 300.00 100414
101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Mar 26, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 26, 2026 12:46:50 PM Page 1
103232 ACCESS SYSTEMS, INC 00 00839495 03/26/2026 10,250.78 103262 BOOT BARN INC 00 00839521 03/26/2026 204.77
103308 SEROLOGICAL RESEARCH INSTITUTE 00 00839616 03/26/2026 5,580.00 103423 CORE PSYCHOLOGICAL CORPORATION 00 00839540 03/26/2026 1,000.00 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00839649 03/26/2026 122.78 103503 ALPHA ANALYTICAL LABORATORIES, 00 00839501 03/26/2026 13,485.00 103534 SHUMS CODA ASSOCIATES, INC. 00 00839618 03/26/2026 8,480.00 103601 ATLAS COPCO COMPRESSORS LLC 00 00839510 03/26/2026 6,806.21 103615 TARGET SPECIALTY PRODUCTS 00 00839626 03/26/2026 1,536.70 103722 MRI SOFTWARE LLC 00 00839594 03/26/2026 1,812.50 103767 AMAZON CAPITAL SERVICES, INC. 00 00839502 03/26/2026 1,961.97 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00839560 03/26/2026 505.45 103891 ACCUSOURCE, INC. 00 00839496 03/26/2026 368.85
103928 WEST COAST RUBBER RECYCLING 00 00839647 03/26/2026 3,850.00 104000 SWANA CALIFORNIA GOLD RUSH CHA 00 00839624 03/26/2026 2,700.00 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00839571 03/26/2026 71,580.03 104027 NATIONAL BUSINESS FURNITURE, L 00 00839599 03/26/2026 750.48 104062 NAPA AUTO PARTS 00 00839595 03/26/2026 9,505.20
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00839530 03/26/2026 377.00 104091 FERGUSON US HOLDINGS, INC 00 00839554 03/26/2026 1,196.29 104099 ACUITY SPECIALTY PRODUCTS, INC 00 00839497 03/26/2026 99.04 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00839615 03/26/2026 19,494.00 104309 DIABLO PAPER SHREDDING, LLC 00 00839544 03/26/2026 524.30 104336 ZANJERO, INC. 00 00839654 03/26/2026 18,245.00
104347 WESTERN STATE DESIGN, INC. 00 00839648 03/26/2026 413.50 104352 GEI CONSULTANTS INC 00 00839558 03/26/2026 2,276.28 104372 ODP BUSINESS SOLUTIONS LLC 00 00839601 03/26/2026 507.33 104393 AX9 SECURITY, INC. 00 00839512 03/26/2026 7,865.48 1044 FEDERAL EXPRESS 00 00839553 03/26/2026 49.00
104422 VULCAN MATERIALS CO - WESTERN 00 00839625 03/26/2026 9,782.28 104424 BIG CREEK LUMBER 00 00839520 03/26/2026 71.49
104504 ACCELERATED TECHNOLOGY LABORAT 00 00839538 03/26/2026 3,120.00 104512 MAGNET FORENSICS USA INC. 00 00839588 03/26/2026 5,250.00 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00839550 03/26/2026 21,565.13 104574 ROADSAFE TRAFFIC SYSTEMS, INC. 00 00839614 03/26/2026 331.06 104610 VALLEJO TINT SHOP 00 00839643 03/26/2026 249.09
104631 ACA COMPLIANCE SOLUTION SERVIC 00 00839494 03/26/2026 7,703.75 104659 TERRACON CONSTRUCTORS INC. 00 00839628 03/26/2026 21,968.02 104705 AT&T MOBILITY LLC-CC 00 00839509 03/26/2026 715.50 104710 UNDERGROUND REPUBLIC WATER WOR 00 00839637 03/26/2026 1,955.58 104734 BANNER UNIFORM 00 00839514 03/26/2026 3,905.11
104798 CALINC TRAINING LLC 00 00839525 03/26/2026 6,000.00 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00839556 03/26/2026 305,761.12 104862 DANNY MURPHY CONSULTING LLC 00 00839542 03/26/2026 22,330.00 104893 GOSERCO, INC 00 00839559 03/26/2026 6,976.70
104898 ENERGEN SYSTEMS, INC. 00 00839548 03/26/2026 54,769.98 104899 KOA HILLS CONSULTING LLC 00 00839582 03/26/2026 850.00 104905 SHELTER, INC. 00 00839617 03/26/2026 65,906.00
104910 HRCHITECT, INC. 00 00839567 03/26/2026 750.00
104917 COAST FIRE EQUIPMENT, INC. 00 00839535 03/26/2026 1,505.00 104927 COMCAST HOLDINGS CORPORATION 00 00839536 03/26/2026 86.61 1064 BAY ALARM CO. 00 00839515 03/26/2026 93.60
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00839619 03/26/2026 95,391.00 1228 CITY OF FAIRFIELD 00 00839534 03/26/2026 4,368.68
ISLAND ENERGY 00 00839574 03/26/2026 9,379.34
ISLAND ENERGY 00 00839576 03/26/2026 1,829.15
1347 IDEXX DISTRIBUTION CORP 00 00839570 03/26/2026 2,549.90 1354 REPUBLIC SERVICES, INC 00 00839612 03/26/2026 69.22 1355 AWWA 00 00839511 03/26/2026 347.00
1395 SOLANO EDC 00 00839620 03/26/2026 94,575.00
1428 MINUTEMAN PRESS 00 00839590 03/26/2026 66.75
1462 HOUSE OF ACTS 00 00839566 03/26/2026 9,100.00
1472 VALLEJO TIMES HERALD 00 00839642 03/26/2026 200.01 1478 MOORE IACOFANO GOLTSMAN INC 00 00839592 03/26/2026 440.00 1554 JOHNNY ON THE SPOT 00 00839579 03/26/2026 1,171.46 1766 BAY AREA AIR QUALITY MGMT DIST 00 00839516 03/26/2026 7,400.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00839537 03/26/2026 660.39 2310 BELL PRODUCTS, INC. 00 00839519 03/26/2026 480.25
2355 TELSTAR INSTRUMENTS 00 00839627 03/26/2026 6,869.20 2439 IRVINE & JACHENS 00 00839573 03/26/2026 502.69
249 BAYSHORE MATERIALS, INC. 00 00839517 03/26/2026 199.71 2495 PITNEY BOWES 00 00839606 03/26/2026 107.73
250 BEARING ENGINERING COMPANY 00 00839518 03/26/2026 147.10 2844 PREFERRED ALLIANCE INC 00 00839608 03/26/2026 1,486.18 285 CAROLLO ENGINEERS, INC 00 00839527 03/26/2026 5,382.00 2912 STERICYCLE, INC. 00 00839622 03/26/2026 606.74
3249 ZUMAR INDUSTRIES INC 00 00839655 03/26/2026 3,341.30 3360 E Z TREE INC 00 00839546 03/26/2026 8,271.00
3427 THE NELROD COMPANY 00 00839630 03/26/2026 799.00
348 FISHER SCIENTIFIC 00 00839555 03/26/2026 4,438.59
3545 UBEO BUSINESS SERVICES 00 00839635 03/26/2026 0.22 362 CHEMTRADE CHEMICALS US LLC 00 00839531 03/26/2026 13,665.95 370 HACH COMPANY 00 00839562 03/26/2026 901.27
376 HARRINGTON INDUSTRIAL PLASTICS 00 00839564 03/26/2026 4,128.84 3893 ULINE 00 00839636 03/26/2026 1,903.52
3911 DEPARTMENT OF JUSTICE 00 00839543 03/26/2026 614.00 3938 BOUND TREE MEDICAL, LLC 00 00839522 03/26/2026 2,253.98 420 LIPPINCOTT SUPPLY CO INC 00 00839586 03/26/2026 124.81 440 MRC GLOBAL INC 00 00839593 03/26/2026 3,964.41
485 PACE SUPPLY CORPORATION 00 00839602 03/26/2026 3,987.63 1292
503 PITNEY BOWES PURCHASE POWER 00 00839607 03/26/2026 1,059.39 550 THE SHERWIN-WILLIAMS CO. 00 00839631 03/26/2026 893.01 752 HOME DEPOT CREDIT SERVICES 00 00839565 03/26/2026 390.59 80 RECOLOGY VALLEJO 00 00839610 03/26/2026 1,043,408.38 821 LEHR 00 00839584 03/26/2026 41,505.03
859 L.N.CURTIS & SONS 00 00839583 03/26/2026 1,227.11
9201995 BRENTON GARRICK 00 00839523 03/26/2026 139.67
9207884 WOINSHET DABA 00 00839650 03/26/2026 375.88
9208193 KENNETH DOUGHTY 00 00839580 03/26/2026 2,438.35 9208236 KEVIN BARRETO 00 00839581 03/26/2026 2,266.27
9209257 ROBERT BRISENO 00 00839524 03/26/2026 413.72
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00839603 03/26/2026 88,958.45 OT02219 HALL, RAQUEL 00 00839563 03/26/2026 349.08
OT02220 CARR, CURTIS 00 00839528 03/26/2026 15.42
OT02221 ESQUEDA, MARTHA 00 00839551 03/26/2026 53.07
OT02222 GREEN, MIA 00 00839561 03/26/2026 88.15
OT02223 HST PROPERTIES 00 00839568 03/26/2026 302.15
OT02224 YUAN, ZHOUWEI 00 00839653 03/26/2026 187.29
OT02225 QAYYOM, ABDUL 00 00839609 03/26/2026 76.65
OT02226 MAURI, IAN 00 00839589 03/26/2026 113.66
OT02227 ADENWALA, SIRAJ 00 00839498 03/26/2026 62.56
OT02228 FRANCIS, EMILY 00 00839557 03/26/2026 61.08
OT02229 LOTZ, JILLIAN 00 00839587 03/26/2026 43.02
OT02230 AZUL WORKS INC 00 00839513 03/26/2026 3,410.80
OT02231 MITCHELL, JANET 00 00839591 03/26/2026 72.26
OT02232 SULLIVAN, PATRICK 00 00839623 03/26/2026 34.48
OT02233 URBAN, ANDREAS K 00 00839640 03/26/2026 152.16
OT02234 CAMPOS HERNANDEZ, ANDRES 00 00839526 03/26/2026 135.47 T000183 STEPHEN THOMAS 00 00839621 03/26/2026 3,704.00
T000184 TORIANO COLLIER 00 00839633 03/26/2026 10,000.00 2,685,043.42
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00839656 03/30/2026 12,732.00 12,732.00
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Mar 30, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 30, 2026 10:28:11 AM Page 1
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839076 0012405-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 03/05/2026 $200.00 General Fund 00839077 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 03/05/2026 $10,000.00 General Fund 00839079 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $25.08 General Fund 00839079 0011701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $16.38 General Fund 00839079 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $34.49 General Fund 00839079 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $136.28 General Fund 00839079 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $168.95 General Fund 00839079 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $43.69 General Fund 00839079 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $159.68 General Fund 00839079 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $32.33 General Fund 00839079 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $535.31 General Fund 00839080 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 03/05/2026 $360.00 General Fund 00839082 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 03/05/2026 $120.00 General Fund 00839086 0012502-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/05/2026 $314.50 General Fund 00839088 0012302-5015004 EQUIPMENT R/M SERVICES 854 BAUER COMPRESSORS 00 03/05/2026 $499.28 General Fund 00839091 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 03/05/2026 $257.22 General Fund 00839091 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/05/2026 $737.23 General Fund 00839091 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 03/05/2026 $776.37 General Fund 00839096 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 03/05/2026 $56,091.90 General Fund 00839097 0011207-5015024 OTHER SERVICES 9208544 CESAR OROZCO 00 03/05/2026 $161.77 General Fund 00839099 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 03/05/2026 $61.25 General Fund 00839099 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 03/05/2026 $309.21 General Fund 00839100 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 03/05/2026 $508.15 General Fund 00839101 0012502-5006001 OTHER PROFESSIONAL SERV 104863 CUPA COMPLIANCE LLC 00 03/05/2026 $4,438.00 General Fund 00839104 0011101-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 03/05/2026 $24.38 General Fund 00839112 0012604-5014020 OTHER SUPPLIES 9208057 GAMEZ, JOSE 00 03/05/2026 $263.17 General Fund 00839125 0012302-5014020 OTHER SUPPLIES 2439 IRVINE & JACHENS 00 03/05/2026 $725.13 General Fund 00839127 0012302-5014020 OTHER SUPPLIES 102026 KYLE LONG-PETTY CASH 00 03/05/2026 $14.03 General Fund 00839128 0011901-5008001 TRAINING & CONFERENCES 9208835 JASON LAYON 00 03/05/2026 $600.00 General Fund 00839129 0011301-5006001 OTHER PROFESSIONAL SERV 101979 JAYGAV EMBROIDERY 00 03/05/2026 $108.82 General Fund 00839130 0012613-5014013 GENERAL R/M SUPPLIES 1554 JOHNNY ON THE SPOT 00 03/05/2026 $2,840.66 General Fund 00839130 0012613-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/05/2026 $4,120.60 General Fund 00839131 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 03/05/2026 $60.00 General Fund 00839137 0011301-5009001 DUES & PUBLICATIONS 2166 LEAGUE OF CALIFORNIA CITIES 00 03/05/2026 $400.00 General Fund 00839138 0012301-5006033 PHYSICAL EXAMS 104782 LIFE SCAN WELLNESS CENTERS 00 03/05/2026 $73,254.00 General Fund 00839144 0012002-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 03/05/2026 $77.86 General Fund 00839144 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 03/05/2026 $190.97 General Fund 00839145 0012301-5015008 RADIO R/M SERVICES 100383 MOTOROLA SOLUTIONS,INC. 00 03/05/2026 $3,626.55 General Fund 00839147 0012306-5006001 OTHER PROFESSIONAL SERV 9208648 NICHOLAS POND 00 03/05/2026 $875.00 General Fund 00839149 001-1040801 GEN SVC - COPIER 104372 ODP BUSINESS SOLUTIONS LLC 00 03/05/2026 $271.11 General Fund 00839149 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 03/05/2026 $445.17 General Fund 00839150 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $340.34 General Fund 00839150 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $20.83 General Fund 00839153 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 03/05/2026 $13,944.98 General Fund 00839154 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104894 CITY MANAGEMENT ADVISORS LLC 00 03/05/2026 $30,000.00 General Fund 00839164 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 03/05/2026 $418.66 General Fund 00839168 0012301-5015024 OTHER SERVICES 567 SOLANO COUNTY ASSESSOR 00 03/05/2026 $140.00 General Fund 00839172 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 03/05/2026 $596.02 General Fund 00839172 0012302-5014022 CLEANING SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 03/05/2026 $139.09 General Fund 00839172 0012304-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 03/05/2026 $496.95 General Fund 00839174 0012401-5008001 TRAINING & CONFERENCES 9208882 STEFAN PLASENCIA 00 03/05/2026 $232.80 General Fund 00839189 0012407-5008001 TRAINING & CONFERENCES 9208688 VISHVDEEP GIRI 00 03/05/2026 $225.00 General Fund 00839191 0012002-5006001 OTHER PROFESSIONAL SERV 103447 WATTS, COHN AND PARTNERS, INC. 00 03/05/2026 $8,500.00 General Fund 00839193 0011501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 03/05/2026 $2,030.00 General Fund 00839195 0011901-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 03/05/2026 $19.67 General Fund 00839195 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/05/2026 $85.00 $221,073.86
General Fund Measure B 00839121 0031301-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 03/05/2026 $31,423.00 General Fund Measure B 00839134 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 03/05/2026 $256.00 General Fund Measure B 00839170 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 03/05/2026 $70,391.00 General Fund Measure B 00839175 0031301-5006037 MEASURE B FUND 104560 SUITE TREATMENTS INC. 00 03/05/2026 $15,000.00 $117,070.00
GENERAL FUND MEASURE P 00839118 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 03/05/2026 $12,732.00 GENERAL FUND MEASURE P 00839177 0052301-5015071 FIREFIGHTER YOUTH ACADEMY 103026 SUPPORT FOR ACTIVELY RISING YO 00 03/05/2026 $100,000.00 $112,732.00
Mare Is 2005 1A Cfd Servc 00839103 1133302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 03/05/2026 $2,710.00 $2,710.00
Mare Island 2005 1-B Cfd 00839103 1142606-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 03/05/2026 $25,000.00 $25,000.00
Housing Admin Cfda#14.871 00839087 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/05/2026 $238.80 Housing Admin Cfda#14.871 00839089 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 03/05/2026 $37.00 Housing Admin Cfda#14.871 00839157 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 03/05/2026 $587.36 Housing Admin Cfda#14.871 00839196 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/05/2026 $307.08 $1,170.24
State Gas Tax 00839079 1332607-5014007 ELECTRICAL SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $32.33 State Gas Tax 00839150 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $46.53 State Gas Tax 00839150 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $89,823.53 $89,902.39
Solid Waste Disposal 00839101 1352505-5006001 OTHER PROFESSIONAL SERV 104863 CUPA COMPLIANCE LLC 00 03/05/2026 $562.00 Solid Waste Disposal 00839132 1352505-7032066 CALRECYCLE 104880 CONNOISSEUR MEDIA HOLDCO, INC. 00 03/05/2026 $2,160.00 Solid Waste Disposal 00839156 1352505-5006001 OTHER PROFESSIONAL SERV 102851 R3 CONSULTING GROUP, INC 00 03/05/2026 $4,285.00 Solid Waste Disposal 00839156 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 03/05/2026 $1,795.00 Solid Waste Disposal 00839169 1352505-5006005 AUDIT FEES 100609 SOLANO COUNTY RESOURCE MANAGEM 00 03/05/2026 $12,707.50 Solid Waste Disposal 00839185 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 03/05/2026 $809.43 Solid Waste Disposal 00839187 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 03/05/2026 $1,611.78 Solid Waste Disposal 00839188 1352505-5006001 OTHER PROFESSIONAL SERV 101350 VENTURING CREW 222 00 03/05/2026 $800.00 $24,730.71
Hiddenbrooke Comm Svc Dst 00839091 1383302-5015039 R/M REHABILITATION 104424 BIG CREEK LUMBER 00 03/05/2026 $6,098.89 Housing Admin Cfda#14.871 Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Is 2005 1A Cfd Servc Total
Mare Island 2005 1-B Cfd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Mar 5, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 9, 2026 3:44:30 PM Page 1
Hiddenbrooke Comm Svc Dst 00839150 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $879.52 $6,978.41
Traffic Offender Veh-Veto 00839197 1402401-5008001 TRAINING & CONFERENCES 9208505 YOUNG KIM 00 03/05/2026 $35.00 $35.00
Landscape Maint Dist-Adm 00839086 1613302-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/05/2026 $146.00 $146.00
Costa Del Rio (Seaview) 00839150 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $46.12 $46.12
Cimarron Hill/Madigan Lmd 00839150 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $236.24 $236.24
Bordoni Ranch Lmd 00839084 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 03/05/2026 $31.87 $31.87
N/E Quadrant Lmd 00839150 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $120.75 $120.75
Hunter Ranch I & Ii Lmd 00839150 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $22.15 $22.15
Glen Cove Iii Lmd 00839150 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $763.16 $763.16
Marine World Lmd 00839150 1863302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $16.72 $16.72
Navigation Center 00839110 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 03/05/2026 $298,894.09 $298,894.09
PLANNING & DEVELOPMENT SERVIC 00839081 1931503-5008001 TRAINING & CONFERENCES 9209068 ANDREW HERNDON 00 03/05/2026 $15.00 PLANNING & DEVELOPMENT SERVIC 00839135 1931502-4030025 PERMIT COORDINATION FEE T000178 LADY ECHELON PROJECT, INC. 00 03/05/2026 $2.74 PLANNING & DEVELOPMENT SERVIC 00839135 1931502-4030026 GENERAL PLAN UPDATE FEE T000178 LADY ECHELON PROJECT, INC. 00 03/05/2026 $4.56 PLANNING & DEVELOPMENT SERVIC 00839135 1931502-4030031 TECH SURCHARGE FEE T000178 LADY ECHELON PROJECT, INC. 00 03/05/2026 $3.65 PLANNING & DEVELOPMENT SERVIC 00839135 1931502-4036024 OTHER PERMITS & FEES T000178 LADY ECHELON PROJECT, INC. 00 03/05/2026 $91.29 PLANNING & DEVELOPMENT SERVIC 00839155 1931502-5009001 DUES & PUBLICATIONS 104503 PLANETIZEN 00 03/05/2026 $609.00 PLANNING & DEVELOPMENT SERVIC 00839167 1931503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 03/05/2026 $11,667.39 $12,393.63
Multi Year Programs 00839079 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $315.36 Multi Year Programs 00839095 1942301-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 03/05/2026 $3,111.30 Multi Year Programs 00839108 1942301-7007004 SOFTWARE PROGRAMS 104787 FIRST ARRIVING IO INC 00 03/05/2026 $7,990.00 Multi Year Programs 00839149 1941901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 03/05/2026 $209.28 $11,625.94
Capital Outlay Fund 00839107 2012602-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 03/05/2026 $6,930.00 Capital Outlay Fund 00839123 2012502-7034021 IMPROVEMENTS MONSANTO FUND 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 03/05/2026 $50,910.91 Capital Outlay Fund 00839123 2012586-8034001 SITE IMPROVEMENTS 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 03/05/2026 $69,343.73 Capital Outlay Fund 00839146 2011981-8036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 03/05/2026 $91,582.00 Capital Outlay Fund 00839150 2012502-7006015 SECURITY SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $460.93 Capital Outlay Fund 00839150 2012602-7016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/05/2026 $1,835.71 Capital Outlay Fund 00839171 2011301-7006001 OTHER PROFESSIONAL SERV 102285 SOLANO COUNTY TRANSIT 00 03/05/2026 $3,840.00 Capital Outlay Fund 00839176 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 03/05/2026 $117.45 $225,020.73
Traffic Congestion Relief 00839114 2192604-7034001 SITE IMPROVEMENTS 103877 GREEN VALLEY ALOHA SAW AND MOW 00 03/05/2026 $2,265.21 Traffic Congestion Relief 00839152 2192502-7034001 SITE IMPROVEMENTS 104492 PARAMETRIX, INC. 00 03/05/2026 $20,556.96 Traffic Congestion Relief 00839192 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 03/05/2026 $61.93 $22,884.10
MEASURE P 00839148 2282502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 03/05/2026 $935.27 $935.27
Water 00839075 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 03/05/2026 $48.00 Water 00839075 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 03/05/2026 $8.00 Water 00839075 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 03/05/2026 $32.00 Water 00839078 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/05/2026 $9,685.00 Water 00839079 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/05/2026 $94.48 Water 00839083 401-1030101 MISC ACCOUNTS RECEIVABLE OT02194 AQUINO, ARLENE B. 00 03/05/2026 $29.15 Water 00839085 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $633.33 Water 00839085 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $286.34 Water 00839085 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $252.70 Water 00839085 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $45.49 Water 00839085 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $667.11 Water 00839085 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $187.01 Water 00839085 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $141.52 Water 00839085 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $338.63 Water 00839087 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/05/2026 $2,477.56 Water 00839091 4012710-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/05/2026 $34.79 Water 00839092 4012710-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 03/05/2026 $270.34 Water 00839093 401-1030101 MISC ACCOUNTS RECEIVABLE OT02191 BUSTAMANTE, ELIZABETH 00 03/05/2026 $55.28 Water 00839094 401-1030101 MISC ACCOUNTS RECEIVABLE OT02185 CABRERA, VIRGILIO 00 03/05/2026 $126.10 Water 00839098 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 03/05/2026 $17,841.80 Water 00839102 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 03/05/2026 $4,500.00 Water 00839104 4012701-5014020 OTHER SUPPLIES 102131 EAGLE EYE ENGRAVING 00 03/05/2026 $23.79 Water 00839105 401-1030101 MISC ACCOUNTS RECEIVABLE OT02198 EBRIGHT, BENJAMIN 00 03/05/2026 $73.69 Water 00839106 401-4036007 TAPPING FEES T000137 EDGAR TAFUR 00 03/05/2026 $2,704.00 Water 00839109 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/05/2026 $634.61 Water 00839113 401-1030101 MISC ACCOUNTS RECEIVABLE OT02200 GRAHAM, VIRGIL 00 03/05/2026 $269.49 Water 00839115 401-1030101 MISC ACCOUNTS RECEIVABLE OT02189 GUTIERREZ DELGADO, GUSTAVO 00 03/05/2026 $101.43 Water 00839116 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/05/2026 $113.82 Water 00839117 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 03/05/2026 $3,551.79 Water 00839119 401-1030101 MISC ACCOUNTS RECEIVABLE OT02190 HERNANDEZ, OMAR 00 03/05/2026 $68.86 Water 00839120 4012712-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/05/2026 $237.96 Water 00839124 401-1030101 MISC ACCOUNTS RECEIVABLE OT02199 INFINITY HOME BUYERS INC. 00 03/05/2026 $13.51 Water 00839126 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 03/05/2026 $422.64 Water 00839130 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/05/2026 $286.46 Water 00839130 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/05/2026 $401.69 Water 00839130 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/05/2026 $404.23 Water 00839133 401-1030101 MISC ACCOUNTS RECEIVABLE OT02184 KUMAR, RAMESH 00 03/05/2026 $247.95 Water 00839136 401-1030101 MISC ACCOUNTS RECEIVABLE OT02188 LAM, TAMMY TUYET 00 03/05/2026 $188.70 Water 00839139 401-1030101 MISC ACCOUNTS RECEIVABLE OT02197 LIN, XIUWAN 00 03/05/2026 $85.93 Water 00839140 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/05/2026 $164.69 Water 00839141 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 03/05/2026 $8,727.86 Water 00839143 4012709-5014023 SAFETY TRAINING SUPPLIES 9207987 MICHAEL GOSHERT 00 03/05/2026 $300.00 Water 00839159 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 03/05/2026 $13,795.63 Water 00839161 401-1030101 MISC ACCOUNTS RECEIVABLE OT02193 RHODES, JO ANNE 00 03/05/2026 $20.31 Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
MEASURE P Total
Hunter Ranch I & Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Navigation Center Total
PLANNING & DEVELOPMENT SERVIC Total
Landscape Maint Dist-Adm Total
Costa Del Rio (Seaview) Total
Cimarron Hill/Madigan Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Hiddenbrooke Comm Svc Dst Total
Traffic Offender Veh-Veto Total
Water 00839165 401-1030101 MISC ACCOUNTS RECEIVABLE OT02201 SEIDMAN, GOLDEE 00 03/05/2026 $90.60 Water 00839173 4012709-5011038 REGULATORY FEES (LIC & PERM) 102995 STATE WATER RESOURCES CONTROL 00 03/05/2026 $131,195.20 Water 00839178 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 03/05/2026 $705.24 Water 00839180 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 03/05/2026 $14,093.12 Water 00839181 401-1030101 MISC ACCOUNTS RECEIVABLE OT02192 THE NIMITZ GROUP, LLC 00 03/05/2026 $9,519.40 Water 00839182 401-1030101 MISC ACCOUNTS RECEIVABLE OT02186 THOMAS, WILLIS 00 03/05/2026 $32.69 Water 00839183 401-1030101 MISC ACCOUNTS RECEIVABLE OT02187 TIRO, JAMELLE 00 03/05/2026 $70.67 Water 00839184 401-1030101 MISC ACCOUNTS RECEIVABLE OT02195 TRI POINTE HOMES, INC. 00 03/05/2026 $70.84 Water 00839186 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 03/05/2026 $4,786.00 Water 00839190 4012712-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 03/05/2026 $72.57 Water 00839194 401-1030101 MISC ACCOUNTS RECEIVABLE OT02196 WIRT, CHELSEA E. 00 03/05/2026 $52.24 $231,282.24
Travis Water Operating 00839078 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/05/2026 $5,563.00 Travis Water Operating 00839085 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $101.08 Travis Water Operating 00839109 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/05/2026 $684.57 Travis Water Operating 00839116 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/05/2026 $113.82 Travis Water Operating 00839140 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/05/2026 $164.69 Travis Water Operating 00839142 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 03/05/2026 $6,942.23 Travis Water Operating 00839173 4022709-5011038 REGULATORY FEES (LIC & PERM) 102995 STATE WATER RESOURCES CONTROL 00 03/05/2026 $13,047.18 $26,616.57
Green Valley/Curry Lakes 00839078 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/05/2026 $6,467.00 Green Valley/Curry Lakes 00839085 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $50.54 Green Valley/Curry Lakes 00839085 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/05/2026 $45.49 Green Valley/Curry Lakes 00839090 4032708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 03/05/2026 $1,092.64 Green Valley/Curry Lakes 00839109 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/05/2026 $684.56 Green Valley/Curry Lakes 00839111 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 03/05/2026 $1,504.00 Green Valley/Curry Lakes 00839116 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/05/2026 $113.83 Green Valley/Curry Lakes 00839130 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/05/2026 $206.46 Green Valley/Curry Lakes 00839140 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/05/2026 $164.70 Green Valley/Curry Lakes 00839173 4032709-5011038 REGULATORY FEES (LIC & PERM) 102995 STATE WATER RESOURCES CONTROL 00 03/05/2026 $9,735.20 $20,064.42
Water Fac Tax/Connect Fee 00839158 4042715-7043089 METER REPLACEMENT PROGRAM 80 RECOLOGY VALLEJO 00 03/05/2026 $6,211.74 Water Fac Tax/Connect Fee 00839166 4042715-7007004 SOFTWARE PROGRAMS 104817 SHI INTERNATIONAL CORP 00 03/05/2026 $16,349.20 Water Fac Tax/Connect Fee 00839176 4042715-7047014 B ADVANCED METERING INFRA 104069 SUPERION, LLC 00 03/05/2026 $3,705.00 Water Fac Tax/Connect Fee 00839179 404-2030000 RETENTIONS PAYABLE 103302 TERRACON CONSULTANTS, INC. 00 03/05/2026 $21,968.02 $48,233.96
Lakes Capital Fund 00839176 4112716-7047014 B ADVANCED METERING INFRA 104069 SUPERION, LLC 00 03/05/2026 $195.00 $195.00
Corporation Shop 00839099 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 03/05/2026 $4,202.16 Corporation Shop 00839122 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 03/05/2026 $37,968.54 Corporation Shop 00839160 5012901-5015027 AUTO R/M SERVICES 2081 REGAL COLLISION REPAIR 00 03/05/2026 $1,037.70 Corporation Shop 00839162 5012901-5014013 GENERAL R/M SUPPLIES 101550 RIVERVIEW INTERNATIONAL TRUCKS 00 03/05/2026 $577.43 Corporation Shop 00839163 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 03/05/2026 $115.82 $43,901.65
$1,544,833.22
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 03/05/2026
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Corporation Shop Total
Water Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839198 001-2079035 DEPOSIT PAYABLE/POLICE EVIDENC T000182 VARLACK LEGAL SERVICES IN TRUS 00 03/09/2026 $12,000.00 General Fund 00839199 001-2079035 DEPOSIT PAYABLE/POLICE EVIDENC T000181 VARLACKLEGALSERVICES IN TRUST 00 03/09/2026 $23,340.00 $35,340.00
$35,340.00
User Name: CITYOFVALLEJO\monica.kaur
General Fund Total
Total for Check Date 03/09/2026
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Mar 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 9, 2026 10:41:04 AM Page 1
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839200 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 03/12/2026 $32.00 General Fund 00839203 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $83.64 General Fund 00839203 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $366.05 General Fund 00839203 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $40.26 General Fund 00839203 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $341.41 General Fund 00839203 0012414-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $75.14 General Fund 00839203 0012415-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $131.82 General Fund 00839203 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $47.57 General Fund 00839203 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $353.90 General Fund 00839203 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $0.00 General Fund 00839208 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 03/12/2026 $340.44 General Fund 00839209 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 03/12/2026 $317.80 General Fund 00839214 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 03/12/2026 $117.35 General Fund 00839218 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 03/12/2026 $68.51 General Fund 00839220 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 03/12/2026 $467.56 General Fund 00839228 0011301-5009001 DUES & PUBLICATIONS 1228 CITY OF FAIRFIELD 00 03/12/2026 $2,000.00 General Fund 00839229 0012401-5008001 TRAINING & CONFERENCES 103177 CITY OF SACRAMENTO 00 03/12/2026 $6,086.00 General Fund 00839232 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 03/12/2026 $4,271.00 General Fund 00839234 0012401-5016002 TELECOMMUNICATIONS 104927 COMCAST HOLDINGS CORPORATION 00 03/12/2026 $4,864.96 General Fund 00839235 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 03/12/2026 $186.58 General Fund 00839236 0012301-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 03/12/2026 $98.05 General Fund 00839236 0012405-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 03/12/2026 $2.78 General Fund 00839238 0012405-5007004 SOFTWARE PROGRAMS 100947 CRITICAL REACH 00 03/12/2026 $1,595.00 General Fund 00839240 0012405-5012002 SPACE RENTAL CHARGES 102942 DAVE'S/BOB'S TOW SERVICE, INC 00 03/12/2026 $393,225.00 General Fund 00839242 0012606-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 03/12/2026 $2,671.00 General Fund 00839242 0012606-5015024 OTHER SERVICES 3360 E Z TREE INC 00 03/12/2026 $204.00 General Fund 00839242 0013302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 03/12/2026 $4,040.00 General Fund 00839245 0012406-4066003 PARKING FINES/REFUNDS T000179 ESPINOZA HUERTA, ANA PATRICIA 00 03/12/2026 $513.00 General Fund 00839247 0012604-5014020 OTHER SUPPLIES 9209090 FERRELL, CLIFTON 00 03/12/2026 $137.53 General Fund 00839248 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 03/12/2026 $220.00 General Fund 00839249 0011701-5008001 TRAINING & CONFERENCES 9207845 FLORITA CRUZ 00 03/12/2026 $1,532.24 General Fund 00839256 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 03/12/2026 $1,612.50 General Fund 00839257 0011301-5008001 TRAINING & CONFERENCES 9208989 GRACE, VICTORIA 00 03/12/2026 $247.00 General Fund 00839258 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 03/12/2026 $1,400.00 General Fund 00839261 0012602-5014013 GENERAL R/M SUPPLIES 1438 HALLS SAFE LOCK & ALARM CO 00 03/12/2026 $258.87 General Fund 00839262 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/12/2026 $67.67 General Fund 00839262 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/12/2026 ($22.32) General Fund 00839262 0012610-5014014 BUILDING MATERIALS 752 HOME DEPOT CREDIT SERVICES 00 03/12/2026 $134.21 General Fund 00839271 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 03/12/2026 $60.00 General Fund 00839272 0012401-5008001 TRAINING & CONFERENCES 9208126 JODI BROWN 00 03/12/2026 $38.00 General Fund 00839273 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 03/12/2026 $12,000.00 General Fund 00839279 0012301-5008001 TRAINING & CONFERENCES 9208043 KEVIN BROWN 00 03/12/2026 $35.00 General Fund 00839280 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $661.00 General Fund 00839280 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $17,646.00 General Fund 00839280 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $1,435.00 General Fund 00839283 0011701-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 03/12/2026 $19,825.00 General Fund 00839285 0012401-5008001 TRAINING & CONFERENCES 102317 LEADERSHIP ASSOCIATION OF VALL 00 03/12/2026 $700.00 General Fund 00839290 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 03/12/2026 $2,988.97 General Fund 00839291 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 03/12/2026 $200.00 General Fund 00839292 0012602-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/12/2026 $277.89 General Fund 00839294 0012401-5008001 TRAINING & CONFERENCES 9207824 MARK THOMPSON 00 03/12/2026 $231.00 General Fund 00839296 0012301-5008001 TRAINING & CONFERENCES 9209253 MCCULLOUGH, HANNAH 00 03/12/2026 $390.98 General Fund 00839297 0011701-5006001 OTHER PROFESSIONAL SERV 103213 MGT IMPACT SOLUTIONS LLC 00 03/12/2026 $6,125.00 General Fund 00839298 0011311-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 03/12/2026 $953.08 General Fund 00839298 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 03/12/2026 $88.93 General Fund 00839301 0012301-5015008 RADIO R/M SERVICES 100383 MOTOROLA SOLUTIONS,INC. 00 03/12/2026 $4,868.01 General Fund 00839302 0012401-5008001 TRAINING & CONFERENCES 103849 MUNICIPAL MGMT ASSOCIATION OF 00 03/12/2026 $95.00 General Fund 00839303 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 03/12/2026 $1,690.00 General Fund 00839306 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 03/12/2026 $25.90 General Fund 00839307 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 03/12/2026 $88.66 General Fund 00839309 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $13,534.00 General Fund 00839310 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 03/12/2026 $220.43 General Fund 00839311 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 03/12/2026 $272.00 General Fund 00839312 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $10,016.45 General Fund 00839312 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $175.48 General Fund 00839314 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 03/12/2026 $2.28 General Fund 00839314 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 03/12/2026 $293.05 General Fund 00839315 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 03/12/2026 $632.99 General Fund 00839317 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 03/12/2026 $1,000.00 General Fund 00839319 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 03/12/2026 $1,246.00 General Fund 00839321 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 03/12/2026 $172.14 General Fund 00839328 0012401-5008001 TRAINING & CONFERENCES 9209218 RICE, JESSICA 00 03/12/2026 $162.00 General Fund 00839329 0012401-5008001 TRAINING & CONFERENCES 9208241 ROBERT DEMARCO 00 03/12/2026 $810.00 General Fund 00839331 0012401-5008001 TRAINING & CONFERENCES 102036 SANTA ROSA JUNIOR COLLEGE 00 03/12/2026 $228.00 General Fund 00839337 0012301-5015024 OTHER SERVICES 103990 SOLANO COUNTY FIRE CHIEF'S ASS 00 03/12/2026 $750.00 General Fund 00839339 0012602-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 03/12/2026 $181.92 General Fund 00839339 0012604-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 03/12/2026 $266.53 General Fund 00839340 0012306-5014012 MEDICAL SUPPLIES 2912 STERICYCLE, INC. 00 03/12/2026 $179.96 General Fund 00839342 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 03/12/2026 $50.00 General Fund 00839346 0012301-5014005 CLOTHING & UNIFORMS 101185 THE COBBLERS 00 03/12/2026 $461.78 General Fund 00839348 0012407-5006016 RECRUITMENT SVCS & SUPPLI 104088 THE GUMSHOE GROUP 00 03/12/2026 $4,146.00 General Fund 00839348 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 03/12/2026 $4,105.00 General Fund 00839349 0012602-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 03/12/2026 $230.42 General Fund 00839351 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 03/12/2026 $100.00 General Fund 00839352 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 03/12/2026 $3.44 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Mar 12, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 12, 2026 12:46:35 PM Page 1
General Fund 00839356 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 03/12/2026 $22,568.87 General Fund 00839360 0011601-5006001 OTHER PROFESSIONAL SERV 103927 WEST COAST MCI 00 03/12/2026 $855.70 General Fund 00839363 0012301-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 03/12/2026 $369.51 General Fund 00839364 0011101-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $36.00 General Fund 00839364 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/12/2026 $467.42 General Fund 00839364 0011401-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $54.00 General Fund 00839364 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/12/2026 $12.00 General Fund 00839364 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $83.94 General Fund 00839364 0011801-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $102.00 General Fund 00839364 0011901-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $142.63 General Fund 00839364 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/12/2026 $438.34 General Fund 00839364 0012401-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $162.00 General Fund 00839364 0012502-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $60.00 General Fund 00839364 0012601-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 03/12/2026 $136.78 General Fund 00839364 0012601-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $54.00 General Fund 00839364 0012606-5016002 TELECOMMUNICATIONS 102829 XEROX CORPORATION 00 03/12/2026 $54.00 General Fund 00839365 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/12/2026 $54.56 General Fund 00839365 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $338.51 General Fund 00839368 0012306-5014012 MEDICAL SUPPLIES 2911 ZOLL MEDICAL CORP GPO 00 03/12/2026 $295.63 $564,077.70
General Fund Measure B 00839200 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 03/12/2026 $964.00 General Fund Measure B 00839201 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 03/12/2026 $1,105.85 General Fund Measure B 00839227 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 03/12/2026 $715.00 General Fund Measure B 00839281 0032301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 03/12/2026 $653.55 General Fund Measure B 00839288 0032401-5008001 TRAINING & CONFERENCES 9207847 LENARD ALAMON 00 03/12/2026 $90.00 General Fund Measure B 00839347 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 03/12/2026 $3,651.83 $7,180.23
GENERAL FUND MEASURE P 00839205 0052301-5006001 OTHER PROFESSIONAL SERV 104854 AP TRITON, LLC 00 03/12/2026 $10,144.18 GENERAL FUND MEASURE P 00839355 0052301-5014037 APPARATUS TOOLS & EQUIPMT 104304 VIA HEART PROJECT 00 03/12/2026 $67,202.00 $77,346.18
Mare Island Conversion 00839244 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 03/12/2026 $5,834.24 $5,834.24
Mare Island Base Reuse Fd 00839280 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $74.00 $74.00
Mare Island Cfd 2002-1 00839364 1122615-5014019 OTHER R/M SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $12.00 $12.00
Housing Admin Cfda#14.871 00839211 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/12/2026 $238.80 Housing Admin Cfda#14.871 00839236 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 03/12/2026 $102.23 Housing Admin Cfda#14.871 00839280 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $1,462.00 Housing Admin Cfda#14.871 00839305 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 03/12/2026 $202.05 Housing Admin Cfda#14.871 00839320 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 03/12/2026 $1,179.92 Housing Admin Cfda#14.871 00839364 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $109.08 $3,294.08
Outside Funded Services 00839205 129-2079053 Scotts Valley Band of Pomo Ind 104854 AP TRITON, LLC 00 03/12/2026 $550.00 Outside Funded Services 00839244 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 03/12/2026 $14,587.19 Outside Funded Services 00839350 129-2071216 251 MOORE ST HDR PROJECT 101204 TOURO UNIVERSITY CALIFORNIA 00 03/12/2026 $2,992.20 Outside Funded Services 00839361 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 03/12/2026 $27,063.00 $45,192.39
State Gas Tax 00839269 1332607-5014007 ELECTRICAL SUPPLIES 102022 INSTRUMENT TECHNOLOGY CORP 00 03/12/2026 $6,756.34 State Gas Tax 00839312 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $56,040.23 State Gas Tax 00839322 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 03/12/2026 $3,276.34 State Gas Tax 00839358 1332607-5014007 ELECTRICAL SUPPLIES 102814 W W GRAINGER INC. 00 03/12/2026 $534.74 $66,607.65
Hiddenbrooke Comm Svc Dst 00839308 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/12/2026 $11,233.18 $11,233.18
So Vallejo Business Park 00839309 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $715.00 So Vallejo Business Park 00839312 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $29.13 $744.13
Sandpiper Point Lmd 00839312 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $61.10 $61.10
Summit Ii Lmd 00839309 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,626.00 $1,626.00
Costa Del Rio (Seaview) 00839309 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,660.00 Costa Del Rio (Seaview) 00839312 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $23.97 $1,683.97
Monica Place Lmd 00839309 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $810.00 $810.00
Greenmont/Seaport Lmd 00839309 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,450.00 $1,450.00
Ridgecrest Lmd 00839309 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $4,875.00 $4,875.00
Cimarron Hill/Madigan Lmd 00839312 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $129.14 $129.14
Sommerset I & Ii Lmd 00839309 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,400.00 $1,400.00
Woodridge Lmd 00839309 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $3,252.00 $3,252.00
College Hills Lmd 00839312 1753302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $20.69 $20.69
Sommerset Iii Lmd 00839309 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $2,439.00 Sommerset Iii Lmd 00839312 1763302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $11.00 $2,450.00
Bordoni Ranch Lmd 00839309 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,375.00 $1,375.00
N/E Quadrant Lmd 00839308 1783302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/12/2026 $16,664.00 N/E Quadrant Lmd 00839312 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $48.75 N/E Quadrant Lmd 00839335 1783302-5015039 R/M REHABILITATION 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 03/12/2026 $8,211.11 $24,923.86
Garthe Ranch Lmd 00839309 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $3,850.00 $3,850.00
Hunter Ranch I & Ii Lmd 00839309 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,626.00 College Hills Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Greenmont/Seaport Lmd Total
Ridgecrest Lmd Total
Cimarron Hill/Madigan Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Hiddenbrooke Comm Svc Dst Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
$1,626.00
Glen Cove I & Ii-Ctry Pl 00839308 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/12/2026 $5,620.00 Glen Cove I & Ii-Ctry Pl 00839309 1823302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $13,038.92 $18,658.92
Hunter Ranch Iii Lmd 00839309 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $1,626.00 $1,626.00
Glen Cove Iii Lmd 00839308 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/12/2026 $52,712.00 $52,712.00
Garthe Ranch Estate Lmd 00839309 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $3,400.00 $3,400.00
PLANNING & DEVELOPMENT SERVIC 00839203 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $20.09 PLANNING & DEVELOPMENT SERVIC 00839236 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 03/12/2026 $33.82 PLANNING & DEVELOPMENT SERVIC 00839236 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 03/12/2026 $25.40 PLANNING & DEVELOPMENT SERVIC 00839334 1931503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 03/12/2026 $1,656.93 PLANNING & DEVELOPMENT SERVIC 00839354 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 03/12/2026 $373.02 PLANNING & DEVELOPMENT SERVIC 00839364 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 03/12/2026 $210.31 PLANNING & DEVELOPMENT SERVIC 00839364 1931507-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $48.00 $2,367.57
Multi Year Programs 00839207 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 03/12/2026 $2,332.30 Multi Year Programs 00839210 1941901-7006013 COMPUTER HDWRD MAINT 102974 AT&T 00 03/12/2026 $10,527.40 Multi Year Programs 00839223 1941901-7014052 CYBER SECURITY 100212 CDWG INC. 00 03/12/2026 $28,230.00 Multi Year Programs 00839223 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 03/12/2026 $2,024.79 Multi Year Programs 00839230 1941901-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 03/12/2026 $13,492.60 Multi Year Programs 00839233 1941901-7007004 SOFTWARE PROGRAMS 3195 COMCAST 00 03/12/2026 $86.61 Multi Year Programs 00839259 1941901-7007004 SOFTWARE PROGRAMS 102951 GRANICUS LLC 00 03/12/2026 $23,094.50 Multi Year Programs 00839267 1942301-7007004 SOFTWARE PROGRAMS 103056 IMAGETREND INC 00 03/12/2026 $3,939.28 Multi Year Programs 00839324 1941901-7007004 SOFTWARE PROGRAMS 104692 POWERSCHOOL GROUP LLC 00 03/12/2026 $900.00 $84,627.48
Capital Outlay Fund 00839223 2012301-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 03/12/2026 $179.00 Capital Outlay Fund 00839236 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 03/12/2026 $2.95 Capital Outlay Fund 00839237 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 03/12/2026 $1,139.81 Capital Outlay Fund 00839251 2012002-7021005 CITY MATCHING GRANTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 03/12/2026 $18,988.63 Capital Outlay Fund 00839260 2019001-7021011 COMMUNITY & RECREATION 368 GREATER VALLEJO RECREATION DIS 00 03/12/2026 $2,915.00 Capital Outlay Fund 00839261 2012602-7034001 SITE IMPROVEMENTS 1438 HALLS SAFE LOCK & ALARM CO 00 03/12/2026 $1,589.76 Capital Outlay Fund 00839262 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 03/12/2026 $344.44 Capital Outlay Fund 00839280 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $6,039.00 Capital Outlay Fund 00839309 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/12/2026 $5,900.00 Capital Outlay Fund 00839312 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $10,489.47 Capital Outlay Fund 00839318 2012602-7034001 SITE IMPROVEMENTS 104831 PESTMASTER SERVICES L.P. 00 03/12/2026 $360.00 Capital Outlay Fund 00839323 201-2030000 RETENTIONS PAYABLE 104872 POWER ENGINEERING CONSTRUCTION 00 03/12/2026 ($13,444.05) Capital Outlay Fund 00839323 2012502-7034001 SITE IMPROVEMENTS 104872 POWER ENGINEERING CONSTRUCTION 00 03/12/2026 $268,881.00 Capital Outlay Fund 00839336 2011901-7015024 OTHER SERVICES 104338 SMART FIBER NETWORKS INC 00 03/12/2026 $3,801.20 Capital Outlay Fund 00839338 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 03/12/2026 $1,400.02 Capital Outlay Fund 00839343 2012502-7034022 IMPROVEMENTS FARRAGUT 103623 TECTONICS 00 03/12/2026 $4,391.60 $312,977.83
Traffic Congestion Relief 00839270 2192502-7034001 SITE IMPROVEMENTS 2286 JAM SERVICES INC. 00 03/12/2026 $16,147.15 Traffic Congestion Relief 00839369 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 03/12/2026 $7,013.77 $23,160.92
Capital Grant & Contribtn 00839224 2211301-7021056 SUBAWARDS/SUBGRANTEES 104642 CERES POLICY RESEARCH LLC 00 03/12/2026 $1,000.00 Capital Grant & Contribtn 00839232 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 03/12/2026 $5,500.00 Capital Grant & Contribtn 00839251 2212002-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 03/12/2026 $18,988.62 $25,488.62
Road Maint/Rehab Act Fund 00839254 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 03/12/2026 $1,176.96 Road Maint/Rehab Act Fund 00839255 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 03/12/2026 $294.24 Road Maint/Rehab Act Fund 00839299 2262502-7034001 SITE IMPROVEMENTS 104768 MONTROY SUPPLY COMPANY INC. 00 03/12/2026 $624.17 $2,095.37
1999 Cops & Pol/Fire Sta 00839219 3039004-5006003 DEBT SVC ADMIN 100306 BLX GROUP LLC 00 03/12/2026 $2,000.00 $2,000.00
Water 00839202 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 03/12/2026 $122.28 Water 00839203 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $493.12 Water 00839204 4012707-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 03/12/2026 $611.47 Water 00839206 4011703-5006001 OTHER PROFESSIONAL SERV 102690 AQUA-METRIC SALES COMPANY 00 03/12/2026 $4,511.04 Water 00839213 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 03/12/2026 $47,908.90 Water 00839214 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 03/12/2026 $145.98 Water 00839215 4012713-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 03/12/2026 $208.08 Water 00839216 4012704-5008001 TRAINING & CONFERENCES 9208602 BAZZANELLA, CHRISTOPHER 00 03/12/2026 $5.51 Water 00839217 401-1030101 MISC ACCOUNTS RECEIVABLE OT02217 BEGUM, SARISTA 00 03/12/2026 $144.31 Water 00839222 4012708-5014013 GENERAL R/M SUPPLIES 717 CAPITAL RUBBER & GASKET INC. 00 03/12/2026 $456.59 Water 00839223 4012708-5015024 OTHER SERVICES 100212 CDWG INC. 00 03/12/2026 $15,000.00 Water 00839225 401-1030101 MISC ACCOUNTS RECEIVABLE OT02213 CHOI, BENNY MAN FUNG 00 03/12/2026 $86.32 Water 00839226 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 03/12/2026 $85.96 Water 00839226 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 03/12/2026 $693.38 Water 00839231 4012704-5016003 WASTE DISPOSAL 103812 CLEAN HARBORS ENVIRONMENTAL SE 00 03/12/2026 $4,903.24 Water 00839239 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 03/12/2026 $4,950.00 Water 00839241 401-1030101 MISC ACCOUNTS RECEIVABLE OT02209 DONE RIGHT SECURITY, INC. 00 03/12/2026 $268.08 Water 00839242 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 03/12/2026 $6,350.00 Water 00839246 4012711-5008001 TRAINING & CONFERENCES 9208661 FERNANDO JIMENEZ 00 03/12/2026 $130.00 Water 00839252 401-1030101 MISC ACCOUNTS RECEIVABLE OT02214 GARCIA, MATTHEW JOHN 00 03/12/2026 $84.53 Water 00839262 4012710-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/12/2026 $328.70 Water 00839265 401-1030101 MISC ACCOUNTS RECEIVABLE OT02203 HURST, BRYAN 00 03/12/2026 $325.45 Water 00839266 401-1030101 MISC ACCOUNTS RECEIVABLE OT02206 IH2 PROPERTY WEST, LP 00 03/12/2026 $21.58 Water 00839268 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 03/12/2026 $10,183.29 Water 00839274 4012711-5008001 TRAINING & CONFERENCES 9208930 JOHN MANRIQUE 00 03/12/2026 $349.56 Water 00839275 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/12/2026 $369.87 Water 00839276 401-1030101 MISC ACCOUNTS RECEIVABLE OT02204 KANDAH, PRITPAL 00 03/12/2026 $35.11 Water 00839280 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 03/12/2026 $926.00 Water 00839282 401-1030101 MISC ACCOUNTS RECEIVABLE OT02207 LABAZIO, DIANE 00 03/12/2026 $62.30 Water 00839284 401-1030101 MISC ACCOUNTS RECEIVABLE OT02212 LANSER, JENNA NICOLE 00 03/12/2026 $124.46 Water 00839286 401-1030101 MISC ACCOUNTS RECEIVABLE OT02211 LEE, SUI LIN VERNAL 00 03/12/2026 $110.03 Water 00839293 401-1030101 MISC ACCOUNTS RECEIVABLE OT02210 LOPEZ OTANEZ, JUAN LUIS 00 03/12/2026 $27.46 Water 00839295 401-1030101 MISC ACCOUNTS RECEIVABLE OT02202 MCCOY, DOROTHY 00 03/12/2026 $103.42 Road Maint/Rehab Act Fund Total
1999 Cops & Pol/Fire Sta Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Hunter Ranch I & Ii Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Hunter Ranch Iii Lmd Total
Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
Water 00839300 401-1030101 MISC ACCOUNTS RECEIVABLE OT02216 MORENO PROPERTIES, LLC 00 03/12/2026 $31.83 Water 00839312 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $153,275.42 Water 00839312 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $83.00 Water 00839315 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 03/12/2026 $632.99 Water 00839325 4012708-5015003 BUILDING R & M SERVICES 102508 R&S ERECTION OF VALLEJO, INC 00 03/12/2026 $9,939.07 Water 00839326 4012708-5031001 MISC EQUIPMENT 104007 RADWELL INTERNATIONAL INC. 00 03/12/2026 $6,944.73 Water 00839327 4012708-5015024 OTHER SERVICES 104206 RESA SERVICE, LLC 00 03/12/2026 $1,055.00 Water 00839330 4012708-5015024 OTHER SERVICES 538 SAFETY-KLEEN SYSTEMS, INC. 00 03/12/2026 $699.62 Water 00839332 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 03/12/2026 $57.21 Water 00839333 401-1030101 MISC ACCOUNTS RECEIVABLE OT02215 SIMMONS, JOAN S. 00 03/12/2026 $93.03 Water 00839339 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 03/12/2026 $173.30 Water 00839341 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 03/12/2026 $838.64 Water 00839344 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 03/12/2026 $10,270.40 Water 00839345 401-2070921 TEMP METERS & OTHER T000177 TERESITA UMAGAT 00 03/12/2026 $1,000.00 Water 00839345 401-4036007 TAPPING FEES T000177 TERESITA UMAGAT 00 03/12/2026 $2,358.00 Water 00839345 401-4036035 BACKFLOW - INSTALLTN FEE T000177 TERESITA UMAGAT 00 03/12/2026 $1,272.00 Water 00839353 401-1030101 MISC ACCOUNTS RECEIVABLE OT02208 UVC CA, LLC 00 03/12/2026 $73.14 Water 00839357 401-1030101 MISC ACCOUNTS RECEIVABLE OT02205 VIZCARRA, VELMA 00 03/12/2026 $25.05 Water 00839359 401-1030101 MISC ACCOUNTS RECEIVABLE OT02218 WASHINGTON, EARNEST J. JR. 00 03/12/2026 $138.41 Water 00839361 4012717-5006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 03/12/2026 $9,725.00 Water 00839364 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $284.77 Water 00839364 4011705-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $66.00 Water 00839364 4012701-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $78.00 Water 00839364 4012704-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $30.00 Water 00839364 4012708-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $54.00 Water 00839364 4012709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $18.00 Water 00839364 4012710-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $12.00 Water 00839364 4012711-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $18.00 Water 00839366 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/12/2026 $416.24 $299,788.87
Travis Water Operating 00839304 4022709-5014011 CHEMICAL SUPPLIES 2719 NALCO COMPANY 00 03/12/2026 $14,518.95 Travis Water Operating 00839312 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $4,073.14 Travis Water Operating 00839364 4022709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $36.00 $18,628.09
Green Valley/Curry Lakes 00839203 4032708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $415.04 Green Valley/Curry Lakes 00839242 4032708-5015024 OTHER SERVICES 3360 E Z TREE INC 00 03/12/2026 $3,250.00 Green Valley/Curry Lakes 00839312 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $872.51 Green Valley/Curry Lakes 00839312 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $1,757.38 Green Valley/Curry Lakes 00839312 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/12/2026 $11,100.55 Green Valley/Curry Lakes 00839332 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 03/12/2026 $57.21 Green Valley/Curry Lakes 00839344 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 03/12/2026 $1,056.80 Green Valley/Curry Lakes 00839364 4032709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $18.00 $18,527.49
Water Fac Tax/Connect Fee 00839212 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 03/12/2026 ($546.24) Water Fac Tax/Connect Fee 00839212 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 03/12/2026 $187,798.60 Water Fac Tax/Connect Fee 00839213 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 03/12/2026 $80,161.64 Water Fac Tax/Connect Fee 00839243 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 03/12/2026 $6,780.33 Water Fac Tax/Connect Fee 00839253 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 03/12/2026 $1,071.00 $275,265.33
Travis Capital Eq Reserve 00839243 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 03/12/2026 $1,578.98 $1,578.98
Lakes Capital Fund 00839243 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 03/12/2026 $25,920.77 $25,920.77
Marina 00839364 4152802-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 03/12/2026 $18.00 $18.00
Fiber Enterprise Fund 00839336 4321305-8034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 03/12/2026 $15,751.85 Fiber Enterprise Fund 00839367 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 03/12/2026 $3,277.42 $19,029.27
Corporation Shop 00839203 5012901-5031005 FIELD EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 03/12/2026 $1,864.13 Corporation Shop 00839250 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 03/12/2026 $3,424.81 Corporation Shop 00839250 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 03/12/2026 $270.00 Corporation Shop 00839263 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 03/12/2026 $27,545.29 Corporation Shop 00839264 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 03/12/2026 $416.04 Corporation Shop 00839289 5012901-5015027 AUTO R/M SERVICES 103915 LES SCHWAB TIRE CENTERS OF CA 00 03/12/2026 $134.99 Corporation Shop 00839316 5012901-5014013 GENERAL R/M SUPPLIES 100446 PANKEY'S RADIATOR SHOP 00 03/12/2026 $1,850.00 Corporation Shop 00839362 5012901-5015027 AUTO R/M SERVICES 104765 WESTERN TRUCK FABRICATION INC. 00 03/12/2026 $19,018.76 Corporation Shop 00839364 5012901-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 03/12/2026 $30.00 $54,554.02
Equipment Replacement 00839287 5022902-5036021 POLICE DEPARTMENT 821 LEHR 00 03/12/2026 $4,086.70 Equipment Replacement 00839287 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 03/12/2026 $43,163.99 $47,250.69
General Liability 00839364 5081802-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/12/2026 $36.00 $36.00
Payroll Benefits 00839221 602-2040513 UNION DUES - CAMP 884 CAMP ASSOCIATION OF VALLEJO 00 03/12/2026 $510.00 Payroll Benefits 00839277 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 03/12/2026 $2,438.35 Payroll Benefits 00839278 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 03/12/2026 $2,266.27 $5,214.62
$2,126,055.38
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Payroll Benefits Total
Total for Check Date 03/12/2026
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Marina Total
Fiber Enterprise Fund Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839373 0011101-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $40.46 General Fund 00839373 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $223.17 General Fund 00839373 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $115.12 General Fund 00839373 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $61.17 General Fund 00839373 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $280.75 General Fund 00839373 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $225.23 General Fund 00839373 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $49.87 General Fund 00839373 0012414-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $34.08 General Fund 00839373 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $10.77 General Fund 00839374 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 03/19/2026 $305.24 General Fund 00839375 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $195.57 General Fund 00839375 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $154.83 General Fund 00839375 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $132.75 General Fund 00839375 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $51.61 General Fund 00839375 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $570.02 General Fund 00839376 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $252.70 General Fund 00839379 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $2,304.54 General Fund 00839381 0012601-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $68.67 General Fund 00839381 0012602-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $109.98 General Fund 00839381 0012604-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $315.46 General Fund 00839381 0012606-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $329.95 General Fund 00839381 0012608-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $332.63 General Fund 00839382 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $3,767.26 General Fund 00839383 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $731.20 General Fund 00839384 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/19/2026 $37,804.03 General Fund 00839386 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 03/19/2026 $609.19 General Fund 00839386 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 03/19/2026 $5,459.09 General Fund 00839387 0012602-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 03/19/2026 $236.19 General Fund 00839391 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 03/19/2026 $29.53 General Fund 00839391 0012406-5014006 AMMUNITION 104424 BIG CREEK LUMBER 00 03/19/2026 $6.55 General Fund 00839391 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/19/2026 $605.59 General Fund 00839391 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 03/19/2026 $220.07 General Fund 00839391 0012619-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/19/2026 $11.76 General Fund 00839392 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104900 RACHEL HALL 00 03/19/2026 $43,750.00 General Fund 00839394 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 03/19/2026 $5,500.00 General Fund 00839399 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 03/19/2026 $31,576.71 General Fund 00839400 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 03/19/2026 $70.00 General Fund 00839400 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 03/19/2026 $206.10 General Fund 00839401 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 03/19/2026 $338.70 General Fund 00839403 0012304-5008010 FIRE ACADEMY 104567 CITY OF HAYWARD 00 03/19/2026 $4,500.00 General Fund 00839411 0012606-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 03/19/2026 $11,365.00 General Fund 00839412 0011301-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 03/19/2026 $108.74 General Fund 00839414 0012304-5008010 FIRE ACADEMY 104923 EQUIPMENTSHARE.COM INC 00 03/19/2026 $824.02 General Fund 00839423 0012602-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 03/19/2026 $210.63 General Fund 00839425 0012606-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 03/19/2026 $270.50 General Fund 00839428 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/19/2026 $217.41 General Fund 00839431 0012302-5014020 OTHER SUPPLIES 2439 IRVINE & JACHENS 00 03/19/2026 $1,237.79 General Fund 00839433 0011701-5008001 TRAINING & CONFERENCES 9208578 JAZSMINE WARD 00 03/19/2026 $335.20 General Fund 00839436 0011301-5009001 DUES & PUBLICATIONS 2166 LEAGUE OF CALIFORNIA CITIES 00 03/19/2026 $32,844.00 General Fund 00839443 0011101-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 03/19/2026 $67.10 General Fund 00839443 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 03/19/2026 $21.30 General Fund 00839446 0012602-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 03/19/2026 $37.35 General Fund 00839447 0011301-5006043 HOMELESSNESS 9208806 NATALIE PETERSON 00 03/19/2026 $117.24 General Fund 00839448 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 03/19/2026 $2,102.00 General Fund 00839452 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $6,767.00 General Fund 00839454 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 03/19/2026 $119.43 General Fund 00839456 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $3,988.84 General Fund 00839456 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $246.33 General Fund 00839456 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $65.47 General Fund 00839465 0011701-5007003 PRINTING & BINDING 3820 SAFECHECKS 00 03/19/2026 $1,383.29 General Fund 00839469 0012401-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 03/19/2026 $1,753.17 General Fund 00839474 0012501-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 03/19/2026 $344.81 General Fund 00839474 0012606-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 03/19/2026 $253.29 General Fund 00839479 0011301-5006001 OTHER PROFESSIONAL SERV 104897 THE ROOSEVELT GROUP LLC 00 03/19/2026 $43,713.11 General Fund 00839487 0012502-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 03/19/2026 $300.00 General Fund 00839487 0012608-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 03/19/2026 $300.00 General Fund 00839488 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 03/19/2026 $406.67 General Fund 00839492 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/19/2026 $442.73 $251,428.96
General Fund Measure B 00839407 0032301-5008001 TRAINING & CONFERENCES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 03/19/2026 $375.00 General Fund Measure B 00839420 0032401-5008013 WELLNESS PROGRAM 100778 FITGUARD INC 00 03/19/2026 $145.00 General Fund Measure B 00839476 0031301-5006037 MEASURE B FUND 104560 SUITE TREATMENTS INC. 00 03/19/2026 $30,000.00 General Fund Measure B 00839480 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 03/19/2026 $6,883.14 General Fund Measure B 00839481 0031301-5006037 MEASURE B FUND 104653 TOGETHER EVERYONE ACHIEVES MOR 00 03/19/2026 $7,000.00 $44,403.14
GENERAL FUND MEASURE P 00839384 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/19/2026 $2,775.50 GENERAL FUND MEASURE P 00839427 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 03/19/2026 $1,020.00 $3,795.50
Mare Island Cfd 2002-1 00839375 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 03/19/2026 $51.61 Mare Island Cfd 2002-1 00839396 1122614-7034001 SITE IMPROVEMENTS 104231 CALIFORNIA MARINE DIESEL, INC. 00 03/19/2026 $82,472.47 Mare Island Cfd 2002-1 00839408 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 03/19/2026 $138.00 Mare Island Cfd 2002-1 00839451 1122616-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $400.00 $83,062.08
Mare Is 2005 1A Cfd Servc 00839451 1133302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $7,580.00 $7,580.00
Housing Admin Cfda#14.871 00839373 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $26.55 Housing Admin Cfda#14.871 00839377 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $154.83 Housing Admin Cfda#14.871 00839380 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $57.94 General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Mar 19, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 19, 2026 12:40:41 PM Page 1
Housing Admin Cfda#14.871 00839386 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 03/19/2026 $37.00 Housing Admin Cfda#14.871 00839456 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $3,268.44 Housing Admin Cfda#14.871 00839491 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/19/2026 $134.27 Housing Admin Cfda#14.871 00839492 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/19/2026 $54.67 $3,733.70
Outside Funded Services 00839439 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 03/19/2026 $7,212.94 Outside Funded Services 00839473 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 03/19/2026 $29,357.70 $36,570.64
State Gas Tax 00839391 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 03/19/2026 $91.99 State Gas Tax 00839428 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/19/2026 $344.48 $436.47
Solid Waste Disposal 00839397 1352505-5006001 OTHER PROFESSIONAL SERV 103551 CALIFORNIA RESOURCE RECOVERY A 00 03/19/2026 $6,000.00 Solid Waste Disposal 00839445 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 03/19/2026 $617.50 Solid Waste Disposal 00839445 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 03/19/2026 $617.50 Solid Waste Disposal 00839445 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 03/19/2026 $617.50 Solid Waste Disposal 00839460 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 03/19/2026 $2,105.00 Solid Waste Disposal 00839482 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 03/19/2026 $870.28 Solid Waste Disposal 00839486 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 03/19/2026 $549.00 Solid Waste Disposal 00839490 1352505-5014024 BEAUTIFICATION 104135 WOTHA DABORA 00 03/19/2026 $1,680.00 $13,056.78
Hiddenbrooke Comm Svc Dst 00839467 1383302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $1,555.00 $1,555.00
Landscape Maint Dist-Adm 00839376 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $204.28 $204.28
So Vallejo Business Park 00839452 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $715.00 So Vallejo Business Park 00839467 1623302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $265.00 $980.00
Sandpiper Point Lmd 00839451 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $3,036.00 Sandpiper Point Lmd 00839467 1633302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $116.00 $3,152.00
Summit Ii Lmd 00839452 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $542.00 Summit Ii Lmd 00839467 1643302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $111.00 $653.00
Town & Country Lmd 00839451 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $2,240.00 Town & Country Lmd 00839456 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $22.24 Town & Country Lmd 00839467 1653302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $113.00 $2,375.24
Costa Del Rio (Seaview) 00839452 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $1,660.00 Costa Del Rio (Seaview) 00839456 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $23.50 Costa Del Rio (Seaview) 00839467 1663302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $294.00 $1,977.50
Monica Place Lmd 00839452 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $270.00 Monica Place Lmd 00839467 1673302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $6.00 $276.00
Greenmont/Seaport Lmd 00839452 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $1,450.00 Greenmont/Seaport Lmd 00839467 1683302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $95.00 $1,545.00
Ridgecrest Lmd 00839452 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $1,625.00 Ridgecrest Lmd 00839467 1693302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $148.00 $1,773.00
Carriage Oaks Lmd 00839451 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $1,000.00 Carriage Oaks Lmd 00839467 1703302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $32.00 $1,032.00
Cimarron Hill/Madigan Lmd 00839451 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $8,726.00 Cimarron Hill/Madigan Lmd 00839456 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $10.31 Cimarron Hill/Madigan Lmd 00839467 1713302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $850.00 $9,586.31
Flem Hill/Springtree Lmd 00839451 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $4,440.00 Flem Hill/Springtree Lmd 00839467 1723302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $356.00 $4,796.00
Sommerset I & Ii Lmd 00839452 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $1,400.00 Sommerset I & Ii Lmd 00839456 1733302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $62.42 Sommerset I & Ii Lmd 00839467 1733302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $238.00 $1,700.42
Woodridge Lmd 00839452 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $1,084.00 Woodridge Lmd 00839467 1743302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $215.00 $1,299.00
College Hills Lmd 00839451 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $2,112.00 College Hills Lmd 00839467 1753302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $114.00 $2,226.00
Sommerset Iii Lmd 00839452 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $813.00 Sommerset Iii Lmd 00839456 1763302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $10.61 Sommerset Iii Lmd 00839467 1763302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $271.00 $1,094.61
Bordoni Ranch Lmd 00839452 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $1,375.00 Bordoni Ranch Lmd 00839467 1773302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $373.00 $1,748.00
N/E Quadrant Lmd 00839456 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $115.57 N/E Quadrant Lmd 00839467 1783302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $1,862.00 $1,977.57
Garthe Ranch Lmd 00839452 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $3,850.00 Garthe Ranch Lmd 00839456 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $269.39 Garthe Ranch Lmd 00839467 1803302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $385.00 $4,504.39
Hunter Ranch I & Ii Lmd 00839452 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $542.00 Hunter Ranch I & Ii Lmd 00839467 1813302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $252.00 $794.00
Glen Cove I & Ii-Ctry Pl 00839456 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $342.12 Glen Cove I & Ii-Ctry Pl 00839467 1823302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $404.00 $746.12
Hunter Ranch Iii Lmd 00839452 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $542.00 Hunter Ranch Iii Lmd 00839467 1833302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $30.00 $572.00
Town & Country Ii Lmd 00839451 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $1,300.00 Glen Cove I & Ii-Ctry Pl Total
Hunter Ranch Iii Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
College Hills Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Greenmont/Seaport Lmd Total
Ridgecrest Lmd Total
Carriage Oaks Lmd Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Town & Country Ii Lmd 00839467 1843302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $50.00 $1,350.00
Glen Cove Iii Lmd 00839467 1853302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $1,763.00 $1,763.00
Marine World Lmd 00839451 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $4,070.00 Marine World Lmd 00839467 1863302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $228.00 $4,298.00
Marin View Lmd 00839451 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 03/19/2026 $1,016.00 Marin View Lmd 00839467 1873302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $14.00 $1,030.00
Garthe Ranch Estate Lmd 00839452 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $3,400.00 Garthe Ranch Estate Lmd 00839467 1883302-5006001 OTHER PROFESSIONAL SERV 102032 SCI CONSULTING GROUP 00 03/19/2026 $470.00 $3,870.00
PLANNING & DEVELOPMENT SERVIC 00839373 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $17.98 PLANNING & DEVELOPMENT SERVIC 00839491 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 03/19/2026 $78.81 $96.79
Multi Year Programs 00839373 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $151.90 Multi Year Programs 00839384 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/19/2026 $40,220.90 Multi Year Programs 00839398 1941901-7006013 COMPUTER HDWRD MAINT 100212 CDWG INC. 00 03/19/2026 $20,715.60 Multi Year Programs 00839444 1941301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 03/19/2026 $3,622.45 Multi Year Programs 00839485 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 03/19/2026 $11,555.56 $76,266.41
Capital Outlay Fund 00839381 2012608-7034001 SITE IMPROVEMENTS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $39.70 Capital Outlay Fund 00839398 2012301-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 03/19/2026 $3,359.21 Capital Outlay Fund 00839413 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 03/19/2026 $400.00 Capital Outlay Fund 00839452 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 03/19/2026 $2,950.00 Capital Outlay Fund 00839459 2012602-7034001 SITE IMPROVEMENTS 104316 R&S GLAZING SPECIALTIES, INC. 00 03/19/2026 $1,230.00 Capital Outlay Fund 00839462 2012602-7015003 BUILDING R & M SERVICES 80 RECOLOGY VALLEJO 00 03/19/2026 $1,221.21 Capital Outlay Fund 00839477 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 03/19/2026 $1,744.74 Capital Outlay Fund 00839483 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 03/19/2026 $297.40 $11,242.26
Traffic Congestion Relief 00839387 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 03/19/2026 $610.61 Traffic Congestion Relief 00839391 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 03/19/2026 $98.32 Traffic Congestion Relief 00839453 2192604-7034001 SITE IMPROVEMENTS 101995 O'REILLY AUTO PARTS 00 03/19/2026 $211.88 $920.81
Capital Grant & Contribtn 00839385 2211301-7014020 OTHER SUPPLIES 104734 BANNER UNIFORM 00 03/19/2026 $429.33 Capital Grant & Contribtn 00839395 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 03/19/2026 ($26,279.43) Capital Grant & Contribtn 00839395 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 03/19/2026 $525,588.62 Capital Grant & Contribtn 00839405 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 03/19/2026 $6,100.00 Capital Grant & Contribtn 00839455 2212401-7021056 SUBAWARDS/SUBGRANTEES 104077 ON THE MOVE 00 03/19/2026 $37,274.35 $543,112.87
MEASURE P 00839395 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 03/19/2026 ($3,404.78) MEASURE P 00839395 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 03/19/2026 $68,095.58 MEASURE P 00839417 2282502-7034019 IMPROVEMENTS MP STREET 100727 FEHR & PEERS 00 03/19/2026 $9,532.25 MEASURE P 00839422 2282608-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 03/19/2026 $22,048.31 MEASURE P 00839450 2282502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 03/19/2026 $425,997.95 MEASURE P 00839483 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 03/19/2026 $736.78 $523,006.09
Water 00839371 4012712-5014013 GENERAL R/M SUPPLIES 2484 ALLIED PROPANE SERVICE INC. 00 03/19/2026 $88.72 Water 00839373 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $696.45 Water 00839373 4012705-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $218.48 Water 00839373 4012709-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/19/2026 $2,195.11 Water 00839375 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $103.22 Water 00839375 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $93.08 Water 00839375 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $51.61 Water 00839375 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $51.61 Water 00839381 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $315.46 Water 00839381 4012711-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $54.19 Water 00839381 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $296.15 Water 00839381 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/19/2026 $116.96 Water 00839387 4012713-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 03/19/2026 $118.79 Water 00839391 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/19/2026 $70.09 Water 00839393 401-4036007 TAPPING FEES T000180 BRIAN MITCHELL 00 03/19/2026 $2,358.00 Water 00839393 401-4036035 BACKFLOW - INSTALLTN FEE T000180 BRIAN MITCHELL 00 03/19/2026 $1,272.00 Water 00839398 4012708-5015024 OTHER SERVICES 100212 CDWG INC. 00 03/19/2026 $9,000.00 Water 00839400 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 03/19/2026 $47.01 Water 00839402 4012704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 03/19/2026 $128.92 Water 00839406 4019004-5026003 FINANCING SERVICES 104305 COMPUTERSHARE TRUST COMPANY, N 00 03/19/2026 $1,873.40 Water 00839415 4012704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 03/19/2026 $265.15 Water 00839419 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/19/2026 $1,121.43 Water 00839425 4012710-5015004 EQUIPMENT R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 03/19/2026 $975.54 Water 00839426 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/19/2026 $2,140.12 Water 00839430 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 03/19/2026 $15,323.21 Water 00839432 4012708-5014019 OTHER R/M SUPPLIES 9207978 JAMES GRANDRATH 00 03/19/2026 $300.00 Water 00839437 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/19/2026 $118.31 Water 00839438 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 03/19/2026 $8,711.99 Water 00839441 4012710-5034001 SITE IMPROVEMENTS 104455 MARK MANLEY TRUCKING, LLC 00 03/19/2026 $18,114.50 Water 00839449 4012710-5008001 TRAINING & CONFERENCES 3161 NCBPA 00 03/19/2026 $11,165.00 Water 00839454 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 03/19/2026 $246.15 Water 00839456 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $44,218.58 Water 00839456 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $7,870.70 Water 00839458 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 03/19/2026 $6.33 Water 00839461 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 03/19/2026 $6,720.00 Water 00839463 4012704-5015013 LABORATORY SERVICES 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 03/19/2026 $350.00 Water 00839466 4012708-5015024 OTHER SERVICES 538 SAFETY-KLEEN SYSTEMS, INC. 00 03/19/2026 $715.29 Water 00839470 4012709-5011038 REGULATORY FEES (LIC & PERM) 100609 SOLANO COUNTY RESOURCE MANAGEM 00 03/19/2026 $105.00 Water 00839474 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 03/19/2026 $232.03 Water 00839474 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 03/19/2026 $173.06 Water 00839474 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 03/19/2026 $249.65 Water 00839474 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 03/19/2026 $177.66 Water 00839475 4012704-5015013 LABORATORY SERVICES 102995 STATE WATER RESOURCES CONTROL 00 03/19/2026 $1,842.00 Water 00839484 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 03/19/2026 $8,990.90 Water 00839489 4012717-5006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 03/19/2026 $8,278.75 Water 00839491 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/19/2026 $19.74 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
Marin View Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Water 00839492 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 03/19/2026 $620.46 $158,200.80
Travis Water Operating 00839402 4022704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 03/19/2026 $128.91 Travis Water Operating 00839415 4022704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 03/19/2026 $265.15 Travis Water Operating 00839419 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/19/2026 $759.43 Travis Water Operating 00839426 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/19/2026 $1,939.08 Travis Water Operating 00839435 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 03/19/2026 $1,031.00 Travis Water Operating 00839442 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 03/19/2026 $1,667.84 Travis Water Operating 00839456 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/19/2026 $15,230.59 Travis Water Operating 00839458 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 03/19/2026 $6.33 Travis Water Operating 00839463 4022704-5015013 LABORATORY SERVICES 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 03/19/2026 $350.00 Travis Water Operating 00839475 4022704-5015013 LABORATORY SERVICES 102995 STATE WATER RESOURCES CONTROL 00 03/19/2026 $1,841.00 $23,219.33
Green Valley/Curry Lakes 00839406 4039004-5026003 FINANCING SERVICES 104305 COMPUTERSHARE TRUST COMPANY, N 00 03/19/2026 $126.60 Green Valley/Curry Lakes 00839415 4032704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 03/19/2026 $265.15 Green Valley/Curry Lakes 00839419 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/19/2026 $759.42 Green Valley/Curry Lakes 00839426 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/19/2026 $2,094.76 Green Valley/Curry Lakes 00839434 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/19/2026 $206.46 Green Valley/Curry Lakes 00839458 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 03/19/2026 $6.34 Green Valley/Curry Lakes 00839463 4032704-5015013 LABORATORY SERVICES 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 03/19/2026 $350.00 Green Valley/Curry Lakes 00839470 4032709-5011038 REGULATORY FEES (LIC & PERM) 100609 SOLANO COUNTY RESOURCE MANAGEM 00 03/19/2026 $79.00 Green Valley/Curry Lakes 00839475 4032704-5015013 LABORATORY SERVICES 102995 STATE WATER RESOURCES CONTROL 00 03/19/2026 $1,842.00 Green Valley/Curry Lakes 00839478 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 03/19/2026 $1,056.80 Green Valley/Curry Lakes 00839493 4032710-5015024 OTHER SERVICES 104482 ZACH LARSSON WELDING 00 03/19/2026 $2,250.00 $9,036.53
Water Fac Tax/Connect Fee 00839393 404-4039011 LAKES BENEFIT DISTRICT T000180 BRIAN MITCHELL 00 03/19/2026 $14,497.50 Water Fac Tax/Connect Fee 00839398 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 03/19/2026 $1,441.05 Water Fac Tax/Connect Fee 00839410 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 03/19/2026 $36,764.12 Water Fac Tax/Connect Fee 00839468 4042715-7007004 SOFTWARE PROGRAMS 104817 SHI INTERNATIONAL CORP 00 03/19/2026 $16,349.20 $69,051.87
Lakes Capital Fund 00839393 411-4039011 LAKES BENEFIT DISTRICT T000180 BRIAN MITCHELL 00 03/19/2026 $4,832.50 $4,832.50
Vjo Station Prkg Strcture 00839372 4312506-7034001 SITE IMPROVEMENTS 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/19/2026 $3,730.00 Vjo Station Prkg Strcture 00839384 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/19/2026 $11,760.00 Vjo Station Prkg Strcture 00839435 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 03/19/2026 $2,253.00 Vjo Station Prkg Strcture 00839472 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 03/19/2026 $54,035.51 $71,778.51
Corporation Shop 00839370 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 03/19/2026 $354.48 Corporation Shop 00839391 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/19/2026 $9.71 Corporation Shop 00839416 5012901-5014013 GENERAL R/M SUPPLIES 102676 FACTORY MOTOR PARTS 00 03/19/2026 $797.46 Corporation Shop 00839418 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 03/19/2026 $2,184.88 Corporation Shop 00839424 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 03/19/2026 $1,379.43 Corporation Shop 00839429 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 03/19/2026 $4,299.12 Corporation Shop 00839446 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 03/19/2026 $4,024.89 Corporation Shop 00839453 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 03/19/2026 $2,813.36 Corporation Shop 00839464 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 03/19/2026 $458.90 Corporation Shop 00839471 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 03/19/2026 $4,565.61 $20,887.84
Equipment Replacement 00839409 5022902-5036022 GF OTHER DEPARTMENTS 1992 DOWNTOWN FORD SALES 00 03/19/2026 $71,784.99 Equipment Replacement 00839421 5022902-5036021 POLICE DEPARTMENT 2850 FOLSOM LAKE FORD 00 03/19/2026 $56,166.38 $127,951.37
General Liability 00839378 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $32.76 General Liability 00839390 5081804-5008003 AUTO MILEAGE REIMBURSE 9208668 BENJAMIN SMITH 00 03/19/2026 $19.80 $52.56
Workers Comp 00839378 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/19/2026 $32.77 Workers Comp 00839440 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 03/19/2026 $23,428.83 $23,461.60
Payroll Benefits 00839388 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 03/19/2026 $59,762.07 Payroll Benefits 00839389 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 03/19/2026 $26,229.84 Payroll Benefits 00839389 602-2040507 VOLUNTARY INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 03/19/2026 $39,233.46 Payroll Benefits 00839389 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 03/19/2026 $4,876.68 Payroll Benefits 00839389 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 03/19/2026 $24,586.74 Payroll Benefits 00839404 602-2040525 EMPLOYEE ASSISTANCE PROG 104175 CLAREMONT EAP 00 03/19/2026 $2,626.00 $157,314.79
$2,323,378.64
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Equipment Replacement Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 03/19/2026
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Water Total
Travis Water Operating Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839494 0011801-5015024 OTHER SERVICES 104631 ACA COMPLIANCE SOLUTION SERVIC 00 03/26/2026 $7,703.75 General Fund 00839495 0012405-5015004 EQUIPMENT R/M SERVICES 103232 ACCESS SYSTEMS, INC 00 03/26/2026 $1,005.00 General Fund 00839496 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 03/26/2026 $368.85 General Fund 00839499 0012405-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 03/26/2026 $200.00 General Fund 00839502 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $55.42 General Fund 00839502 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $130.84 General Fund 00839502 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $96.16 General Fund 00839502 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $119.36 General Fund 00839504 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 03/26/2026 $31.91 General Fund 00839505 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/26/2026 $45.49 General Fund 00839506 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/26/2026 $869.02 General Fund 00839507 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/26/2026 $5,292.94 General Fund 00839508 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 03/26/2026 $45.49 General Fund 00839515 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 03/26/2026 $93.60 General Fund 00839522 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 03/26/2026 $2,253.98 General Fund 00839523 0011801-5008001 TRAINING & CONFERENCES 9201995 BRENTON GARRICK 00 03/26/2026 $139.67 General Fund 00839524 0019001-5008001 TRAINING & CONFERENCES 9209257 ROBERT BRISENO 00 03/26/2026 $413.72 General Fund 00839530 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 03/26/2026 $377.00 General Fund 00839535 0012302-5015024 OTHER SERVICES 104917 COAST FIRE EQUIPMENT, INC. 00 03/26/2026 $1,505.00 General Fund 00839537 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 03/26/2026 $660.39 General Fund 00839540 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 03/26/2026 $1,000.00 General Fund 00839543 0012407-5015076 BACKGROUND SERVICES 3911 DEPARTMENT OF JUSTICE 00 03/26/2026 $614.00 General Fund 00839544 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $29.15 General Fund 00839544 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 General Fund 00839544 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 General Fund 00839544 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 General Fund 00839544 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 General Fund 00839544 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 General Fund 00839553 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 03/26/2026 $49.00 General Fund 00839565 0012501-5013001 MISC. EXPENSES 752 HOME DEPOT CREDIT SERVICES 00 03/26/2026 $65.52 General Fund 00839567 0012406-5007004 SOFTWARE PROGRAMS 104910 HRCHITECT, INC. 00 03/26/2026 $750.00 General Fund 00839573 0012302-5014020 OTHER SUPPLIES 2439 IRVINE & JACHENS 00 03/26/2026 $502.69 General Fund 00839574 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 03/26/2026 $6,084.80 General Fund 00839578 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 03/26/2026 $4,000.00 General Fund 00839583 0012304-5008010 FIRE ACADEMY 859 L.N.CURTIS & SONS 00 03/26/2026 $700.34 General Fund 00839588 0012405-5007004 SOFTWARE PROGRAMS 104512 MAGNET FORENSICS USA INC. 00 03/26/2026 $326.77 General Fund 00839588 0012406-5007004 SOFTWARE PROGRAMS 104512 MAGNET FORENSICS USA INC. 00 03/26/2026 $4,923.23 General Fund 00839590 0011801-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 03/26/2026 $66.75 General Fund 00839595 0012602-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 03/26/2026 ($125.99) General Fund 00839598 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 03/26/2026 $6,900.00 General Fund 00839600 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 03/26/2026 $171.60 General Fund 00839601 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 03/26/2026 $507.33 General Fund 00839603 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $9,138.94 General Fund 00839603 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $84.16 General Fund 00839605 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 03/26/2026 $1,800.00 General Fund 00839608 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 03/26/2026 $1,486.18 General Fund 00839616 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 03/26/2026 $5,580.00 General Fund 00839618 0011501-5006001 OTHER PROFESSIONAL SERV 103534 SHUMS CODA ASSOCIATES, INC. 00 03/26/2026 $4,720.00 General Fund 00839619 0012302-5014026 FIRE DEPT-HAZARDOUS WASTE 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 03/26/2026 $25,000.00 General Fund 00839620 0011301-5008001 TRAINING & CONFERENCES 1395 SOLANO EDC 00 03/26/2026 $75.00 General Fund 00839622 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 03/26/2026 $606.74 General Fund 00839632 0012401-5014020 OTHER SUPPLIES 100353 THOMSON REUTERS-WEST 00 03/26/2026 $1,224.69 General Fund 00839633 001-2079035 DEPOSIT PAYABLE/POLICE EVIDENC T000184 TORIANO COLLIER 00 03/26/2026 $10,000.00 General Fund 00839635 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 03/26/2026 $0.22 General Fund 00839636 0012405-5014010 LABORATORY SUPPLIES 3893 ULINE 00 03/26/2026 $1,903.52 General Fund 00839639 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 03/26/2026 $38.79 General Fund 00839646 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 03/26/2026 $3,413.36 General Fund 00839647 0012606-5015005 GROUNDS R/M SERVICES 103928 WEST COAST RUBBER RECYCLING 00 03/26/2026 $3,850.00 General Fund 00839648 0012302-5014019 OTHER R/M SUPPLIES 104347 WESTERN STATE DESIGN, INC. 00 03/26/2026 $413.50 General Fund 00839650 0011701-5008001 TRAINING & CONFERENCES 9207884 WOINSHET DABA 00 03/26/2026 $375.88 $117,804.51
General Fund Measure B 00839500 0032401-5008011 TRAINING-POLICE ACADEMY 102144 ALAMEDA COUNTY SHERIFF'S OFFIC 00 03/26/2026 $12,000.00 General Fund Measure B 00839544 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $220.35 General Fund Measure B 00839583 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 03/26/2026 $526.77 General Fund Measure B 00839611 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 03/26/2026 $72.80 General Fund Measure B 00839619 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 03/26/2026 $70,391.00 General Fund Measure B 00839631 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 03/26/2026 $616.24 $83,827.16
GENERAL FUND MEASURE P 00839566 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 03/26/2026 $9,100.00 $9,100.00
Mare Island Conversion 00839549 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 03/26/2026 $6,073.75 $6,073.75
Mare Island Base Reuse Fd 00839574 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 03/26/2026 $516.48 $516.48
Mare Island Cfd 2002-1 00839574 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 03/26/2026 $756.64 Mare Island Cfd 2002-1 00839574 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 03/26/2026 $911.54 Mare Island Cfd 2002-1 00839651 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 03/26/2026 $3,949.63 $5,617.81
Mare Is 2005 1A Cfd Servc 00839574 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 03/26/2026 $310.92 $310.92
Housing Admin Cfda#14.871 00839512 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/26/2026 $477.60 Housing Admin Cfda#14.871 00839544 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $84.60 Housing Admin Cfda#14.871 00839594 1212201-5007004 SOFTWARE PROGRAMS 103722 MRI SOFTWARE LLC 00 03/26/2026 $1,812.50 Housing Admin Cfda#14.871 00839606 1212201-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 03/26/2026 $107.73 Housing Admin Cfda#14.871 00839607 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 03/26/2026 $1,059.39 Housing Admin Cfda#14.871 00839630 1212201-5009001 DUES & PUBLICATIONS 3427 THE NELROD COMPANY 00 03/26/2026 $799.00 Housing Admin Cfda#14.871 00839642 1212201-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 03/26/2026 $200.01 $4,540.83
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Mar 26, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 26, 2026 12:43:46 PM Page 1
Outside Funded Services 00839550 129-2079057 1609 LEWIS BROWN DRIVE 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 03/26/2026 $21,565.13 $21,565.13
State Gas Tax 00839603 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $1,305.54 State Gas Tax 00839603 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $1,122.71 State Gas Tax 00839645 1332607-5014007 ELECTRICAL SUPPLIES 102814 W W GRAINGER INC. 00 03/26/2026 $1,076.07 $3,504.32
Solid Waste Disposal 00839610 1351504-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 03/26/2026 $1,043,408.38 Solid Waste Disposal 00839624 1352505-5013001 MISC. EXPENSES 104000 SWANA CALIFORNIA GOLD RUSH CHA 00 03/26/2026 $2,700.00 $1,046,108.38
Hiddenbrooke Comm Svc Dst 00839603 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $492.20 Hiddenbrooke Comm Svc Dst 00839638 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 03/26/2026 $22,650.72 $23,142.92
Sup Law Enforcement Grant 00839542 1512401-5006001 OTHER PROFESSIONAL SERV 104862 DANNY MURPHY CONSULTING LLC 00 03/26/2026 $22,330.00 $22,330.00
So Vallejo Business Park 00839603 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $13.88 $13.88
Woodridge Lmd 00839603 1743302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $46.70 $46.70
N/E Quadrant Lmd 00839603 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $109.28 $109.28
Garthe Ranch Lmd 00839603 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $530.92 $530.92
Glen Cove I & Ii-Ctry Pl 00839603 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $337.63 $337.63
Navigation Center 00839556 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 03/26/2026 $305,761.12 $305,761.12
PLANNING & DEVELOPMENT SERVIC 00839502 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $315.72 PLANNING & DEVELOPMENT SERVIC 00839544 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 PLANNING & DEVELOPMENT SERVIC 00839618 1931501-5006001 OTHER PROFESSIONAL SERV 103534 SHUMS CODA ASSOCIATES, INC. 00 03/26/2026 $3,760.00 PLANNING & DEVELOPMENT SERVIC 00839649 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 03/26/2026 $122.78 $4,222.65
Multi Year Programs 00839529 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 03/26/2026 $5,458.39 Multi Year Programs 00839536 1941901-7007004 SOFTWARE PROGRAMS 104927 COMCAST HOLDINGS CORPORATION 00 03/26/2026 $86.61 Multi Year Programs 00839559 1941901-7015024 OTHER SERVICES 104893 GOSERCO, INC 00 03/26/2026 $6,976.70 Multi Year Programs 00839592 1941301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 03/26/2026 $440.00 $12,961.70
Capital Outlay Fund 00839541 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 03/26/2026 $10,258.29 Capital Outlay Fund 00839571 2012502-7034021 IMPROVEMENTS MONSANTO FUND 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 03/26/2026 $71,580.03 Capital Outlay Fund 00839582 2011704-7006001 OTHER PROFESSIONAL SERV 104899 KOA HILLS CONSULTING LLC 00 03/26/2026 $850.00 Capital Outlay Fund 00839617 2011301-7032068 OPIOD 104905 SHELTER, INC. 00 03/26/2026 $65,906.00 Capital Outlay Fund 00839620 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 03/26/2026 $94,500.00 Capital Outlay Fund 00839625 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 03/26/2026 $3,962.31 Capital Outlay Fund 00839631 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 03/26/2026 $276.77 $247,333.40
Traffic Congestion Relief 00839560 2192604-7034001 SITE IMPROVEMENTS 103877 GREEN VALLEY ALOHA SAW AND MOW 00 03/26/2026 $218.74 Traffic Congestion Relief 00839655 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 03/26/2026 $3,341.30 $3,560.04
Capital Grant & Contribtn 00839514 2211301-7014020 OTHER SUPPLIES 104734 BANNER UNIFORM 00 03/26/2026 $3,905.11 $3,905.11
MEASURE P 00839576 2282502-7034001 SITE IMPROVEMENTS 1292 ISLAND ENERGY 00 03/26/2026 $1,829.15 $1,829.15
Water 00839495 4012708-5015024 OTHER SERVICES 103232 ACCESS SYSTEMS, INC 00 03/26/2026 $1,466.78 Water 00839497 401-1040802 MISC SUPPLIES 104099 ACUITY SPECIALTY PRODUCTS, INC 00 03/26/2026 $99.04 Water 00839498 401-1030101 MISC ACCOUNTS RECEIVABLE OT02227 ADENWALA, SIRAJ 00 03/26/2026 $62.56 Water 00839501 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/26/2026 $6,358.00 Water 00839502 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $1,196.99 Water 00839509 4011705-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $27.00 Water 00839509 4012701-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $101.00 Water 00839509 4012704-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $13.50 Water 00839509 4012705-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $13.50 Water 00839509 4012708-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $172.00 Water 00839509 4012709-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $87.50 Water 00839509 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $40.50 Water 00839509 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $72.00 Water 00839509 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $37.00 Water 00839509 4012717-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $27.00 Water 00839510 4012708-5015024 OTHER SERVICES 103601 ATLAS COPCO COMPRESSORS LLC 00 03/26/2026 $6,806.21 Water 00839511 4012709-5009001 DUES & PUBLICATIONS 1355 AWWA 00 03/26/2026 $347.00 Water 00839512 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 03/26/2026 $7,387.88 Water 00839513 401-1030101 MISC ACCOUNTS RECEIVABLE OT02230 AZUL WORKS INC 00 03/26/2026 $3,410.80 Water 00839516 4012709-5011038 REGULATORY FEES (LIC & PERM) 1766 BAY AREA AIR QUALITY MGMT DIST 00 03/26/2026 $4,315.00 Water 00839517 4012713-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 03/26/2026 $199.71 Water 00839518 4012708-5014013 GENERAL R/M SUPPLIES 250 BEARING ENGINERING COMPANY 00 03/26/2026 $147.10 Water 00839519 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 03/26/2026 $480.25 Water 00839520 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 03/26/2026 $71.49 Water 00839521 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 03/26/2026 $204.77 Water 00839525 4012708-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 03/26/2026 $3,000.00 Water 00839525 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 03/26/2026 $3,000.00 Water 00839526 401-1030101 MISC ACCOUNTS RECEIVABLE OT02234 CAMPOS HERNANDEZ, ANDRES 00 03/26/2026 $135.47 Water 00839527 4012709-5006001 OTHER PROFESSIONAL SERV 285 CAROLLO ENGINEERS, INC 00 03/26/2026 $5,382.00 Water 00839528 401-1030101 MISC ACCOUNTS RECEIVABLE OT02220 CARR, CURTIS 00 03/26/2026 $15.42 Water 00839531 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 03/26/2026 $13,665.95 Water 00839532 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 03/26/2026 $85.96 Water 00839532 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 03/26/2026 $693.38 Water 00839532 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 03/26/2026 $141.03 Water 00839533 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 03/26/2026 $127.95 Water 00839534 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 03/26/2026 $70.97 Water 00839539 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 03/26/2026 $30,554.88 Water 00839544 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $24.15 Water 00839544 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 03/26/2026 $21.15 Water 00839545 4012701-5006001 OTHER PROFESSIONAL SERV 100514 DU-ALL SAFETY, LLC 00 03/26/2026 $15,800.00 Water 00839546 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 03/26/2026 $8,271.00 Water 00839547 4012701-5014020 OTHER SUPPLIES 102131 EAGLE EYE ENGRAVING 00 03/26/2026 $21.95 Water 00839547 4012717-5014020 OTHER SUPPLIES 102131 EAGLE EYE ENGRAVING 00 03/26/2026 $21.95 Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Navigation Center Total
PLANNING & DEVELOPMENT SERVIC Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Sup Law Enforcement Grant Total
So Vallejo Business Park Total
Woodridge Lmd Total
Outside Funded Services Total
State Gas Tax Total
Water 00839551 401-1030101 MISC ACCOUNTS RECEIVABLE OT02221 ESQUEDA, MARTHA 00 03/26/2026 $53.07 Water 00839552 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 03/26/2026 $888.97 Water 00839554 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 03/26/2026 $1,196.29 Water 00839555 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/26/2026 $3,873.22 Water 00839557 401-1030101 MISC ACCOUNTS RECEIVABLE OT02228 FRANCIS, EMILY 00 03/26/2026 $61.08 Water 00839560 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 03/26/2026 $142.81 Water 00839560 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 03/26/2026 $143.90 Water 00839561 401-1030101 MISC ACCOUNTS RECEIVABLE OT02222 GREEN, MIA 00 03/26/2026 $88.15 Water 00839563 401-1030101 MISC ACCOUNTS RECEIVABLE OT02219 HALL, RAQUEL 00 03/26/2026 $349.08 Water 00839564 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 03/26/2026 $4,128.84 Water 00839565 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 03/26/2026 $325.07 Water 00839568 401-1030101 MISC ACCOUNTS RECEIVABLE OT02223 HST PROPERTIES 00 03/26/2026 $302.15 Water 00839570 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 03/26/2026 $2,039.92 Water 00839574 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 03/26/2026 $798.96 Water 00839577 401-1040802 MISC SUPPLIES 101979 JAYGAV EMBROIDERY 00 03/26/2026 $1,449.37 Water 00839577 4012701-5013001 MISC. EXPENSES 101979 JAYGAV EMBROIDERY 00 03/26/2026 $227.67 Water 00839579 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/26/2026 $300.69 Water 00839579 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/26/2026 $429.39 Water 00839585 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/26/2026 $160.33 Water 00839586 401-1040802 MISC SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 03/26/2026 $124.81 Water 00839587 401-1030101 MISC ACCOUNTS RECEIVABLE OT02229 LOTZ, JILLIAN 00 03/26/2026 $43.02 Water 00839589 401-1030101 MISC ACCOUNTS RECEIVABLE OT02226 MAURI, IAN 00 03/26/2026 $113.66 Water 00839591 401-1030101 MISC ACCOUNTS RECEIVABLE OT02231 MITCHELL, JANET 00 03/26/2026 $72.26 Water 00839593 4012708-5015024 OTHER SERVICES 440 MRC GLOBAL INC 00 03/26/2026 $3,964.41 Water 00839599 4012710-5031007 FURNITURE AND FIXTURE 104027 NATIONAL BUSINESS FURNITURE, L 00 03/26/2026 $750.48 Water 00839602 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 03/26/2026 $3,987.63 Water 00839603 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $63,650.99 Water 00839609 401-1030101 MISC ACCOUNTS RECEIVABLE OT02225 QAYYOM, ABDUL 00 03/26/2026 $76.65 Water 00839613 4012708-5014013 GENERAL R/M SUPPLIES 100343 REXEL USA, INC. 00 03/26/2026 $8,865.45 Water 00839614 4012708-5014013 GENERAL R/M SUPPLIES 104574 ROADSAFE TRAFFIC SYSTEMS, INC. 00 03/26/2026 $331.06 Water 00839621 401-2070921 TEMP METERS & OTHER T000183 STEPHEN THOMAS 00 03/26/2026 $1,000.00 Water 00839621 401-4036007 TAPPING FEES T000183 STEPHEN THOMAS 00 03/26/2026 $2,704.00 Water 00839623 401-1030101 MISC ACCOUNTS RECEIVABLE OT02232 SULLIVAN, PATRICK 00 03/26/2026 $34.48 Water 00839625 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 03/26/2026 $5,819.97 Water 00839626 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 03/26/2026 $1,536.70 Water 00839627 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 03/26/2026 $6,869.20 Water 00839629 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 03/26/2026 $13,715.24 Water 00839637 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 03/26/2026 $1,955.58 Water 00839640 401-1030101 MISC ACCOUNTS RECEIVABLE OT02233 URBAN, ANDREAS K 00 03/26/2026 $152.16 Water 00839641 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 03/26/2026 $22,380.12 Water 00839643 4012708-5015024 OTHER SERVICES 104610 VALLEJO TINT SHOP 00 03/26/2026 $249.09 Water 00839644 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 03/26/2026 $156.85 Water 00839645 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 03/26/2026 $1,805.25 Water 00839653 401-1030101 MISC ACCOUNTS RECEIVABLE OT02224 YUAN, ZHOUWEI 00 03/26/2026 $187.29 Water 00839654 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 03/26/2026 $18,245.00 $289,928.10
Travis Water Operating 00839501 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/26/2026 $3,651.00 Travis Water Operating 00839509 4022709-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $37.00 Travis Water Operating 00839516 4022709-5011038 REGULATORY FEES (LIC & PERM) 1766 BAY AREA AIR QUALITY MGMT DIST 00 03/26/2026 $3,085.00 Travis Water Operating 00839555 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/26/2026 $282.69 Travis Water Operating 00839562 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/26/2026 $450.63 Travis Water Operating 00839570 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 03/26/2026 $127.49 Travis Water Operating 00839585 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/26/2026 $160.32 Travis Water Operating 00839644 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 03/26/2026 $40.01 $7,834.14
Green Valley/Curry Lakes 00839501 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 03/26/2026 $3,476.00 Green Valley/Curry Lakes 00839509 4032705-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $13.50 Green Valley/Curry Lakes 00839509 4032709-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 03/26/2026 $74.00 Green Valley/Curry Lakes 00839534 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 03/26/2026 $4,297.71 Green Valley/Curry Lakes 00839548 4032708-5015024 OTHER SERVICES 104898 ENERGEN SYSTEMS, INC. 00 03/26/2026 $54,769.98 Green Valley/Curry Lakes 00839555 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 03/26/2026 $282.68 Green Valley/Curry Lakes 00839562 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 03/26/2026 $450.64 Green Valley/Curry Lakes 00839570 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 03/26/2026 $382.49 Green Valley/Curry Lakes 00839579 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/26/2026 $220.69 Green Valley/Curry Lakes 00839579 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 03/26/2026 $220.69 Green Valley/Curry Lakes 00839585 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 03/26/2026 $160.32 Green Valley/Curry Lakes 00839612 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 03/26/2026 $69.22 Green Valley/Curry Lakes 00839644 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 03/26/2026 $40.01 $64,457.93
Water Fac Tax/Connect Fee 00839495 4042715-7043046 DIST FACILTIS SECURT PROJ 103232 ACCESS SYSTEMS, INC 00 03/26/2026 $7,779.00 Water Fac Tax/Connect Fee 00839538 4042715-7047019 B LABORATORY INFO MGMT SY 104504 ACCELERATED TECHNOLOGY LABORAT 00 03/26/2026 $2,964.00 Water Fac Tax/Connect Fee 00839558 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 03/26/2026 $1,031.28 Water Fac Tax/Connect Fee 00839558 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 03/26/2026 $748.50 Water Fac Tax/Connect Fee 00839572 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 03/26/2026 $6,252.50 Water Fac Tax/Connect Fee 00839628 404-2030000 RETENTIONS PAYABLE 104659 TERRACON CONSTRUCTORS INC. 00 03/26/2026 $21,968.02 $40,743.30
Lakes Capital Fund 00839538 4112716-7047019 B LABORATORY INFO MGMT SY 104504 ACCELERATED TECHNOLOGY LABORAT 00 03/26/2026 $156.00 Lakes Capital Fund 00839558 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 03/26/2026 $496.50 Lakes Capital Fund 00839572 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 03/26/2026 $5,535.00 $6,187.50
Vjo Station Prkg Strcture 00839603 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 03/26/2026 $12,125.50 $12,125.50
Corporation Shop 00839502 5012901-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 03/26/2026 $47.48 Corporation Shop 00839503 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 03/26/2026 $300.00 Corporation Shop 00839569 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 03/26/2026 $54,193.73 Corporation Shop 00839595 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 03/26/2026 $9,631.19 $64,172.40
Equipment Replacement 00839584 5022902-5036021 POLICE DEPARTMENT 821 LEHR 00 03/26/2026 $41,505.03 $41,505.03
General Liability 00839615 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 03/26/2026 $19,494.00 $19,494.00
Workers Comp 00839652 5091802-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 03/26/2026 $358.34 $358.34
Payroll Benefits 00839580 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 03/26/2026 $2,438.35 Vjo Station Prkg Strcture 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
Lakes Capital Fund Total
Payroll Benefits 00839581 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 03/26/2026 $2,266.27 Payroll Benefits 00839634 602-2040516 PARS 102320 U.S. BANK-PARS #6746022500 00 03/26/2026 $208,478.77 $213,183.39
$2,685,043.42
User Name: CITYOFVALLEJO\monica.kaur
Payroll Benefits Total
Total for Check Date 03/26/2026
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount GENERAL FUND MEASURE P 00839656 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 03/30/2026 $12,732.00 $12,732.00
$12,732.00
User Name: CITYOFVALLEJO\monica.kaur
GENERAL FUND MEASURE P Total
Total for Check Date 03/30/2026
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Mar 30, 2026
Selected Criteria: Bank(s) 00
Report Generated on Mar 30, 2026 10:26:59 AM Page 1
City of Vallejo
Transaction Register
from 3/1/2026 to 3/31/2026
Check # Amount Transaction Date
6456 580.00 03/02/2026
6457 1,819.28 03/02/2026
6458 600.00 03/02/2026
6459 148.06 03/02/2026
6460 185.38 03/02/2026
6460 245.22 03/02/2026
6461 175.44 03/02/2026
6461 175.44 03/02/2026
6461 175.44 03/02/2026
6461 175.44 03/02/2026
6461 175.44 03/02/2026
6462 2,720.25 03/02/2026
6463 2,720.22 03/02/2026
6464 394.43 03/02/2026
6465 11.62 03/02/2026
6465 98.88 03/02/2026
6466 222.90 03/02/2026
6467 1,974.38 03/02/2026
6468 75.00 03/02/2026
6469 348.82 03/02/2026
6469 155.68 03/02/2026
6469 155.68 03/02/2026
6469 231.60 03/02/2026
6470 246.48 03/02/2026
6470 504.91 03/02/2026
6471 580.00 03/03/2026
6472 579.44 03/03/2026
6473 580.00 03/04/2026
6474 580.00 03/04/2026
6475 580.00 03/04/2026
6476 580.00 03/04/2026
6477 580.00 03/04/2026
6478 74.03 03/04/2026
6478 74.03 03/04/2026
6478 211.40 03/04/2026
6479 100.00 03/04/2026
6480 545.51 03/04/2026
6481 111.96 03/04/2026
6482 231.00 03/04/2026
6483 25.80 03/04/2026
6484 519.13 03/04/2026
6484 260.85 03/04/2026
6485 209.14 03/04/2026
6486 219.95 03/05/2026
6487 355.00 03/05/2026
6488 217.60 03/05/2026
6488 184.52 03/05/2026
Utilization review fees - lae
Physician Visits
Physician Visits
Case Management
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Physical therapy
Durable medical equipment.
OutPatient Hospital &
Physician Visits
Permanent Total
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Diagnostic Testing
Diagnostic Testing
Physician Visits
Physician Visits
Copying medical records
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Vocational Rehabilitation -
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Description
Permanent Partial
Temporary Total
6489 185.83 03/05/2026
6490 519.13 03/05/2026
6491 41.43 03/05/2026
6492 38,105.56 03/09/2026
6493 149.67 03/09/2026
6494 148.06 03/09/2026
6495 297.68 03/09/2026
6496 158.72 03/09/2026
6497 545.51 03/09/2026
6497 694.25 03/09/2026
6498 223.93 03/09/2026
6499 124.53 03/09/2026
6500 108.63 03/09/2026
6500 155.68 03/09/2026
6500 155.68 03/09/2026
6500 14.00 03/09/2026
6500 103.02 03/09/2026
6500 155.68 03/09/2026
6500 103.02 03/09/2026
6500 155.68 03/09/2026
6500 217.60 03/09/2026
6500 217.60 03/09/2026
6501 730.28 03/09/2026
6502 580.00 03/09/2026
6503 218.98 03/10/2026
6504 573.03 03/10/2026
6505 56.26 03/10/2026
6505 155.68 03/10/2026
6505 217.60 03/10/2026
6505 136.97 03/10/2026
6505 99.77 03/10/2026
6505 99.77 03/10/2026
6505 99.77 03/10/2026
6506 20,445.00 03/11/2026
6507 4,532.17 03/11/2026
6508 228.20 03/11/2026
6509 250.00 03/11/2026
6510 409.50 03/11/2026
6510 565.50 03/11/2026
6510 877.50 03/11/2026
6510 351.00 03/11/2026
6510 1,267.50 03/11/2026
6510 986.50 03/11/2026
6510 156.00 03/11/2026
6511 722.00 03/11/2026
6511 57.00 03/11/2026
6511 380.00 03/11/2026
6511 437.00 03/11/2026
6511 2,844.70 03/11/2026
6511 190.00 03/11/2026
6511 76.00 03/11/2026
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Permanent Partial
Physician Visits
Surgery
All medical treatment other
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Physical therapy
Physical therapy
Physician Visits
Diagnostic Testing
Permanent Partial
Permanent Partial
Durable medical equipment.
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Hospital Services - InPatient
Physical therapy
Physical therapy
Physician Visits
Physical therapy
Physician Visits
Pharmacy
Physician Visits
Permanent Partial
6511 400.95 03/11/2026
6511 152.30 03/11/2026
6511 114.00 03/11/2026
6511 703.75 03/11/2026
6511 209.00 03/11/2026
6512 10.00 03/11/2026
6512 240.00 03/11/2026
6513 207.24 03/11/2026
6514 1,974.37 03/11/2026
6515 217.60 03/11/2026
6515 155.68 03/11/2026
6516 2,015.00 03/12/2026
6516 2,027.00 03/12/2026
6517 225.86 03/12/2026
6518 650.00 03/12/2026
6519 312.00 03/12/2026
6520 969.00 03/12/2026
6520 76.00 03/12/2026
6521 240.00 03/12/2026
6521 75.00 03/12/2026
6522 1,127.00 03/12/2026
6523 90.00 03/12/2026
6523 155.68 03/12/2026
6523 164.77 03/12/2026
6523 217.60 03/12/2026
6523 145.00 03/12/2026
6523 320.99 03/12/2026
6523 88.14 03/12/2026
6524 580.00 03/13/2026
6525 580.00 03/13/2026
6526 580.00 03/13/2026
6527 580.00 03/13/2026
6528 1,819.28 03/13/2026
6529 580.00 03/13/2026
6530 87.00 03/17/2026
6531 149.67 03/17/2026
6532 1,059.29 03/17/2026
6533 264.00 03/17/2026
6533 61.50 03/17/2026
6533 1,881.00 03/17/2026
6533 44.00 03/17/2026
6533 726.00 03/17/2026
6533 1,103.00 03/17/2026
6533 507.50 03/17/2026
6533 242.00 03/17/2026
6533 506.00 03/17/2026
6533 2,303.20 03/17/2026
6533 198.00 03/17/2026
6533 44.00 03/17/2026
6533 110.00 03/17/2026
6533 94.00 03/17/2026
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
All medical treatment other
Legal - Attorney's Fee
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Permanent Partial
Permanent Partial
Temporary Total
Permanent Partial
Claimants mileage
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Permanent Partial
Permanent Partial
Copying medical records
Copying medical records
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
Medical evaluation payment
Physician Visits
Medical evaluation payment
Legal - All other fees
Legal - All other fees
Legal - All other fees
Copying medical records
Physician Visits
Medical evaluation payment
Physician Visits
Physician Visits
Medical evaluation payment
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Copying medical records
6533 882.50 03/17/2026
6533 132.00 03/17/2026
6534 767.00 03/17/2026
6535 163.50 03/17/2026
6535 163.50 03/17/2026
6535 163.50 03/17/2026
6536 172.05 03/17/2026
6536 513.30 03/17/2026
6536 551.00 03/17/2026
6536 228.00 03/17/2026
6537 223.93 03/17/2026
6538 240.00 03/17/2026
6538 240.00 03/17/2026
6539 206.15 03/17/2026
6540 571.18 03/17/2026
6541 543.17 03/17/2026
6542 88.14 03/17/2026
6542 86.15 03/17/2026
6542 88.14 03/17/2026
6542 288.26 03/17/2026
6542 90.00 03/17/2026
6542 155.68 03/17/2026
6542 155.68 03/17/2026
6542 217.60 03/17/2026
6542 189.16 03/17/2026
6542 153.04 03/17/2026
6542 14.00 03/17/2026
6542 153.04 03/17/2026
6543 246.48 03/17/2026
6543 246.48 03/17/2026
6544 870.00 03/18/2026
6545 580.00 03/18/2026
6546 579.44 03/18/2026
6547 580.00 03/19/2026
6548 580.00 03/19/2026
6549 580.00 03/19/2026
6550 580.00 03/19/2026
6551 580.00 03/20/2026
6552 580.00 03/20/2026
6553 175.80 03/20/2026
6554 171.34 03/20/2026
6555 501.77 03/20/2026
6555 135.60 03/20/2026
6555 163.28 03/20/2026
6555 163.28 03/20/2026
6555 58.70 03/20/2026
6555 95.87 03/20/2026
6555 163.28 03/20/2026
6555 163.28 03/20/2026
6555 163.28 03/20/2026
6555 163.28 03/20/2026
Chiropractic Care
Chiropractic Care
Physical therapy
Physical therapy
Physical therapy
Physical therapy
Physician Visits
Physician Visits
Diagnostic Testing
All medical treatment other
Physical therapy
Physical therapy
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Permanent Total
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Claimants mileage
Physical therapy
Physical therapy
Physical therapy
Physical therapy
Physician Visits
Legal - All other fees
Chiropractic Care
Copying medical records
Copying medical records
Physician Visits
OutPatient Hospital &
Physical therapy
Physical therapy
Physical therapy
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Bill Review Fee (CA) policies
6555 163.28 03/20/2026
6555 113.29 03/20/2026
6555 163.28 03/20/2026
6555 1,031.57 03/20/2026
6556 666.47 03/20/2026
6557 396.00 03/20/2026
6557 2,024.00 03/20/2026
6557 900.50 03/20/2026
6557 440.00 03/20/2026
6558 1,153.45 03/20/2026
6559 115.50 03/20/2026
6559 199.50 03/20/2026
6560 99.77 03/20/2026
6560 99.77 03/20/2026
6560 217.60 03/20/2026
6560 108.63 03/20/2026
6560 14.63 03/20/2026
6560 108.63 03/20/2026
6560 189.16 03/20/2026
6561 22.50 03/20/2026
6561 22.50 03/20/2026
6562 504.91 03/20/2026
6562 576.74 03/20/2026
6562 277.30 03/20/2026
6562 260.94 03/20/2026
6563 750.00 03/23/2026
6564 725.16 03/23/2026
6565 910.00 03/23/2026
6566 225.97 03/23/2026
6567 61.06 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 18.41 03/23/2026
6568 9.00 03/23/2026
6568 10.59 03/23/2026
6568 6.00 03/23/2026
6568 22.88 03/23/2026
6568 9.00 03/23/2026
6568 18.21 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Physician Visits
Physician Visits
Physician Visits
Legal - Deposition, Title,
Chiropractic Care
Physician Visits
Physician Visits
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Surgery
Case Management
Case Management
Physical therapy
Physical therapy
Physical therapy
Transportation services other
Physician Visits
Legal - Attorney's Fee
6568 14.50 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 14.36 03/23/2026
6568 13.12 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 9.00 03/23/2026
6568 65.60 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 14.36 03/23/2026
6568 300.00 03/23/2026
6568 26.09 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 61.52 03/23/2026
6568 14.67 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 300.00 03/23/2026
6568 9.15 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 10.30 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 19.98 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 300.00 03/23/2026
6568 300.00 03/23/2026
6568 9.00 03/23/2026
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
6568 9.00 03/23/2026
6568 21.28 03/23/2026
6568 341.18 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 14.36 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 11.74 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 14.67 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 11.91 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 24.14 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 12.49 03/23/2026
6568 212.52 03/23/2026
6568 16.92 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 6.00 03/23/2026
6568 16.54 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 10.68 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 16.44 03/23/2026
6568 9.00 03/23/2026
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 6.00 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 14.48 03/23/2026
6568 6.00 03/23/2026
6568 17.67 03/23/2026
6568 9.00 03/23/2026
6568 6.00 03/23/2026
6568 300.00 03/23/2026
6568 15.81 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 9.00 03/23/2026
6568 300.00 03/23/2026
6568 300.00 03/23/2026
6568 25.32 03/23/2026
6568 9.00 03/23/2026
6568 5.48 03/23/2026
6568 65.60 03/23/2026
6568 9.00 03/23/2026
6568 25.32 03/23/2026
6568 28.66 03/23/2026
6568 9.00 03/23/2026
6569 186.76 03/23/2026
6569 186.76 03/23/2026
6570 218.98 03/23/2026
6571 103.71 03/24/2026
6572 13.75 03/24/2026
6572 13.44 03/24/2026
6572 87.82 03/24/2026
6573 3,446.48 03/24/2026
6574 357.71 03/24/2026
6575 72.70 03/25/2026
6575 72.70 03/25/2026
6575 218.10 03/25/2026
6575 137.70 03/25/2026
6575 72.70 03/25/2026
6575 72.70 03/25/2026
6575 72.70 03/25/2026
6575 213.18 03/25/2026
6576 438.65 03/25/2026
6576 117.36 03/25/2026
6577 100.50 03/25/2026
6577 1,079.00 03/25/2026
6577 66.00 03/25/2026
6577 916.00 03/25/2026
6577 990.00 03/25/2026
Physical therapy
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Chiropractic Care
Physical therapy
Physical therapy
Physical therapy
Physical therapy
Physical therapy
Diagnostic Testing
Durable medical equipment.
Physical therapy
Physician Visits
Chiropractic Care
Chiropractic Care
Physician Visits
Physician Visits
Permanent Partial
Physical therapy
Diagnostic Testing
Diagnostic Testing
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
6577 44.00 03/25/2026
6577 1,664.50 03/25/2026
6578 258.44 03/25/2026
6579 105.96 03/25/2026
6580 139.04 03/25/2026
6580 260.98 03/25/2026
6581 220.97 03/26/2026
6581 220.97 03/26/2026
6582 175.80 03/26/2026
6583 2,125.00 03/26/2026
6584 211.28 03/26/2026
6584 11.27 03/26/2026
6585 72.70 03/27/2026
6585 72.70 03/27/2026
6586 4,598.42 03/27/2026
6587 175.80 03/27/2026
6588 96.60 03/27/2026
6589 245.93 03/27/2026
6589 563.44 03/27/2026
6589 245.93 03/27/2026
6590 1,133.18 03/27/2026
6591 110.00 03/27/2026
6591 44.00 03/27/2026
6591 594.00 03/27/2026
6592 324.50 03/27/2026
6593 167.63 03/27/2026
6593 167.63 03/27/2026
6593 167.63 03/27/2026
6593 167.63 03/27/2026
6593 167.63 03/27/2026
6593 176.41 03/27/2026
6593 167.63 03/27/2026
6594 550.00 03/27/2026
6595 217.60 03/27/2026
6595 211.28 03/27/2026
6595 296.23 03/27/2026
6595 487.86 03/27/2026
6595 164.64 03/27/2026
6596 247.98 03/30/2026
6597 120.35 03/30/2026
6598 222.90 03/30/2026
6599 79.41 03/30/2026
6600 211.28 03/30/2026
6600 123.75 03/30/2026
6600 123.75 03/30/2026
6600 211.28 03/30/2026
6600 17.98 03/30/2026
6600 111.56 03/30/2026
6601 580.00 03/30/2026
6602 580.00 03/31/2026
6603 580.00 03/31/2026
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Claimants mileage
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Misc Allocated Expense - All
Physician Visits
Physician Visits
Physician Visits
Legal - Attorney's Fee
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Chiropractic Care
Chiropractic Care
Physician Visits
Physician Visits
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Misc Allocated Expense - All
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Copying medical records
Chiropractic Care
Physician Visits
Physician Visits
6604 580.00 03/31/2026
6605 580.00 03/31/2026
6606 580.00 03/31/2026
6607 579.44 03/31/2026
6608 1,819.28 03/31/2026
6609 580.00 03/31/2026
6610 100.35 03/31/2026
6611 562.58 03/31/2026
6612 1,066.25 03/31/2026
6612 209.00 03/31/2026
6612 893.00 03/31/2026
6612 209.00 03/31/2026
6612 38.00 03/31/2026
6612 741.00 03/31/2026
6612 266.00 03/31/2026
6612 760.00 03/31/2026
6612 95.00 03/31/2026
6612 19.00 03/31/2026
6612 988.00 03/31/2026
6612 39.50 03/31/2026
6612 152.00 03/31/2026
6613 1,065.10 03/31/2026
203,088.45
Claimants mileage
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - All other fees
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Permanent Total
Temporary Total
Permanent Partial
Physician Visits
Durable medical equipment.
Legal - Attorney's Fee
Permanent Partial
Permanent Partial
Permanent Partial
Document Number Allocation Amount Date Paid Payee Name
13936 $650.00 03/05/2026 Kimberly J. Middling
13937 $637.50 03/05/2026 DSI Consulting LLC
13938 $500.00 03/05/2026 InSciTech, Inc
13939 $6,310.00 03/05/2026 JS HELD, LLC
13940 $2,076.00 03/05/2026 MEA Forensic Engineers & Scientists Inc 13941 $769.65 03/05/2026 Network Deposition Services, Inc. 13942 $20.70 03/05/2026 Sedgwick Indexing
13942 $20.70 03/05/2026 Sedgwick Indexing
13942 $20.70 03/05/2026 Sedgwick Indexing
13943 $2,283.33 03/06/2026 Judicate West
13944 $11.20 03/06/2026 Nancy A. Waller
13945 $1,250.35 03/09/2026 Ange Manigat
13946 $9,138.00 03/09/2026 Bertrand, Fox, Elliot, Osman & Wenzel 13947 $3,357.50 03/09/2026 Colantuono, Highsmith & Whatley, PC 13948 $1,128.50 03/09/2026 Goldfarb & Lipman LLP
13949 $9,207.50 03/09/2026 Goldfarb & Lipman LLP
13950 $3,967.59 03/09/2026 Liebert Cassidy Whitmore
13951 $22,804.00 03/09/2026 Liebert Cassidy Whitmore
13952 $59,312.91 03/09/2026 Liebert Cassidy Whitmore
13953 $725.40 03/09/2026 White Brenner LLP
13954 $20.70 03/12/2026 Sedgwick Indexing
13954 $20.70 03/12/2026 Sedgwick Indexing
13954 $20.70 03/12/2026 Sedgwick Indexing
13954 $20.70 03/12/2026 Sedgwick Indexing
13954 $20.70 03/12/2026 Sedgwick Indexing
13955 $920.00 03/13/2026 Angelo, Kilday & Kilduff
13956 $12.95 03/13/2026 Nationwide Legal, LLC
13957 $2,500.00 03/13/2026 Verdict Simulator LLC
13958 $287.50 03/16/2026 Angelo, Kilday & Kilduff
13959 $6,702.00 03/16/2026 Colantuono, Highsmith & Whatley, PC 13960 $1,513.00 03/16/2026 Lexitas
13961 $12.95 03/16/2026 Nationwide Legal, LLC
13962 $29.40 03/16/2026 Nationwide Legal, LLC
13963 $12.95 03/16/2026 Nationwide Legal, LLC
13964 $9.50 03/17/2026 Sedgwick MMSEA Services
13964 $9.50 03/17/2026 Sedgwick MMSEA Services
13965 $29.40 03/18/2026 Nationwide Legal, LLC
13966 $25.90 03/18/2026 Nationwide Legal, LLC
13967 $12.95 03/18/2026 Nationwide Legal, LLC
13968 $12.95 03/18/2026 Nationwide Legal, LLC
13969 $12.95 03/18/2026 Nationwide Legal, LLC
13970 $12.95 03/18/2026 Nationwide Legal, LLC
13971 $105.00 03/19/2026 Sedgwick Auto Appraisals
13972 $20.70 03/19/2026 Sedgwick Indexing
13973 $150.00 03/20/2026 Solano County Superior Court
13974 $40,000.00 03/27/2026 Richard W. Meier, Esq
$176,687.58
City of Vallejo (Liability)
Check Register
Paid Date from 3/1/26 to 3/31/26 as of 3/30/26
Sedgwick Copyright © 2026 All rights reserved. This document is provided for informational purposes only.
ATTACHMENT 1
AFFIDAVIT OF FINANCE DIRECTOR
I hereby certifythattheattachedCheck Register(s) conformtotheCity'sapproved budgetandthatfundswere availablefor paymentatthetimeofpaymentwas made.
Date:--------
Enclosures:
Check Register(s) Dated :
March 5 ,2026 $ 1,544,833.22
March 9 ,2026 $ 35,340.00
March 12 ,2026 $ 2,126,055.38
March 19 ,2026 $ 2,323,378.64
March
March
26 ,2026 $ 2,685,043.42
30 , 2026 $ 12,732.00
Total: $ 8,727,382.66
Nalungo Conley
Acting Finance Director
Docusign Envelope ID: FA4E1FE2-A1DE-47ED-A338-07FA8BC770A6 4/17/2026
CONSENT CALENDAR 8.D.
DATE: May 26, 2026
TO: Mayor and Members of the City Council
FROM: James Rustice, Interim Fire Chief
SUBJECT: ADOPT A RESOLUTION OF THE CITY COUNCIL ACKNOWLEDGING RECEIPT OF THE STATE-MANDATED SENATE BILL 1205 FIRE INSPECTION COMPLIANCE REPORT FOR FY 2025/2026 FROM THE VALLEJO FIRE DEPARTMENT ON BEHALF OF THE
CITY OF VALLEJO
RECOMMENDATION
Adopt a resolution acknowledging receipt of the 2025 calendar year state mandated fire inspections report.
REASONS FOR RECOMMENDATION
On September 27, 2018, Governor Brown approved Senate Bill 1205. SB1205 requires the fire department to report annually to its administering authority, as defined, on the department’s compliance with State mandated inspection requirements. The bill requires the administering authority to acknowledge receipt of the report in a resolution or a similar formal document prior to adoption of the Fiscal Year budget. This report serves as the annual report for 2025 compliance and provides additional details of the Vallejo Fire Department’s fire and life safety inspection program.
BACKGROUND AND DISCUSSION
Existing State law requires California fire departments to enforce the fire code as adopted by the State Fire Marshal. Additionally, fire departments are required to perform annual inspections of every building used as a public or private school as well as all apartment houses, hotels, motels, lodging houses, and jails for compliance with adopted fire codes.
On December 2, 2016, the deadly “Ghost Ship” fire in Oakland California caused new focus of fire prevention efforts and accountability of local governments. The aftermath of this significant warehouse illegally converted art collective live/work fire prompted SB1205. Ultimately, 36 people lost their lives in the fire. In response to the Ghost Ship fire, a series of investigative articles and editorials revealed that many of the required fire and life safety inspections were not being performed by local fire departments. In order to provide assurances that fire departments are performing the mandated inspection duties, SB1205 was authored requiring the reporting of certain inspection statistics to the local governing board.
The Vallejo Fire Department has a long-established program of conducting fire and safety inspections at commercial occupancies with available Fire Prevention Division staffing. This past calendar year, the Fire Prevention Division re-evaluated inspection priorities in alignment with NFPA 1730. In doing so, we prioritized State Mandated Inspections and High-Hazard inspections over other Moderate and Low Hazard fire code operation permit inspections. With the hard work and dedication from staff, this allowed us, for the first time, to be able to report 100% compliance with State Mandated Inspections.
Date: May 26, 2026
Subject: ADOPT A RESOLUTION OF THE CITY COUNCIL ACKNOWLEDGING RECEIPT OF THE STATE-MANDATED SENATE BILL 1205 FIRE INSPECTION COMPLIANCE REPORT FOR FY 2025/2026 FROM THE VALLEJO FIRE DEPARTMENT ON
BEHALF OF THE CITY OF VALLEJO
State Mandated Inspections (Annual)
Occupancy TypeExample Quantity Complete
Educational E Schools (public,
private)
47 47
Institutional I-3 Jails / Restrained 5 5
Residential R-1 Hotels / Motels 22 22
Residential R-2 Apartment / Condos 641 641
High Rise Multi-Family 1 1
Residential R-2.1 Adult Care Facilities
Large
18 18
Institutional I-2 Hospitals, Psychiatric 4 4
Institutional I-2.1 Health Care-Dialysis 6 6
Total 744 744
* I-3 Occupancies are required by H&S 13146.2 to be inspected every 2 years. I-3 and high-rise buildings are required to be reported to the California State Fire Marshals directly.
In summary, the department completed 744 of the 744 state-mandated inspections, or 100% of its statemandated occupancies.
NEXT STEPS
Continuing from last year’s changes, the Fire Prevention Division staff is working to identify all occupancies within this district and assign them a priority level based on NFPA 1730 standards. This will allow staff to better schedule State Mandated inspections as well as Fire Code Operational Permit inspections, which are both revenue sources for the Fire Department. By compiling a list of all occupancies and assigning a hazard classification, we can then determine which occupancies necessitate annual inspections, biennially inspections and triennial inspections. This further will allow us to establish a staffing plan with sufficient budgeting based on anticipated revenues.
The Fire Prevention Divisions will continue exploring software and technology which will allow for operations from inspections to invoicing to be completed in a more streamlined and efficient manner.
FISCAL IMPACT
The costs associated with the required inspections and reporting is staff time and equipment. The California Health and Safety Code specifically identifies the inspections fire department may charge and collect a fee which shall be in an amount sufficient to pay the costs of that inspection or related fire and life safety activities.
During the most recent City fee study, the fire department fees were established in an attempt to obtain full cost recovery. These costs have been absorbed in the current Fire Department budget.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
Date: May 26, 2026
Subject: ADOPT A RESOLUTION OF THE CITY COUNCIL ACKNOWLEDGING RECEIPT OF THE STATE-MANDATED SENATE BILL 1205 FIRE INSPECTION COMPLIANCE REPORT FOR FY 2025/2026 FROM THE VALLEJO FIRE DEPARTMENT ON
BEHALF OF THE CITY OF VALLEJO
1. Resolution 2026- (with CAO stamp)
CONTACT
James Rustice, Interim Fire Chief
[email protected]
RESOLUTION NO. 26-
RESOLUTION OF THE CITY COUNCIL ACKNOWLEDGING RECEIPT OF THE STATE-MANDATED SENATE BILL 1205 FIRE INSPECTION COMPLIANCE REPORT FOR FY 2025/2026 FROM THE
VALLEJO FIRE DEPARTMENT ON BEHALF OF THE CITY OF VALLEJO WHEREAS, California Health and Safety Code Section 13146.4 requires an annual reporting to Council regarding the fire inspections of certain occupancies; and WHEREAS, California Health and Safety Code section 13146.4 requires Council to acknowledge receipt of this report by resolution; and
WHEREAS, the Vallejo Fire Department is responsible for providing said inspections; and WHEREAS, the Fire Chief has presented a report satisfying the requirements of the California Health and Safety Code section 13146.4; and
WHEREAS, this report demonstrates the Vallejo Fire Department has met the requirements of the California Health and Safety Code section 13146.4.
NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Vallejo hereby acknowledges receipt of the 2025 State Mandated Fire Inspections report as required by the California Health and Safety Code section 13146.
Adopted by the Council of the City of Vallejo at a regular meeting held on May 26, 2026 with the following vote:
AYES:
NOES:
ABSENT: ______________________________
ABSTAIN: Andrea Sorce, Mayor
ATTEST:
______________________________
Dawn G. Abrahamson, City Clerk
CONSENT CALENDAR 8.E.
DATE: May 26, 2026
TO: Mayor and Members of the City Council
FROM: Sidney Wilson, Administrtive Analyst
SUBJECT: ACCEPTING GRANT FUNDING AWARDED FOR THE COMMUNITY CLEANUP AND ENGAGEMENT PROGRAM (CCEP); AUTHORIZING THE CITY MANAGER, OR
DESIGNEE, TO EXECUTE THE RESTRICTED GRANT AGREEMENT AND TAKE ALL
ADMINISTRATIVE ACTIONS NECESSARY TO IMPLEMENT THE PROGRAM IN ACCORDANCE WITH GRANT REQUIREMENTS; AND PROVIDING NOTICE OF INTENT
TO AMEND THE CITY BUDGET TO APPROPRIATE GRANT FUNDS ASSOCIATED WITH THE PROGRAM (STEP 1 of 2)
RECOMMENDATION
Adopt a resolution accepting grant funding awarded for the Community Cleanup and Engagement Program (CCEP); authorizing the City Manager, or designee, to execute the Restricted Grant Agreement and take all administrative actions necessary to implement the program in accordance with grant requirements; and providing notice of intent to amend the City budget to appropriate grant funds associated with the program.
REASONS FOR RECOMMENDATION
• Provides authority to accept and use awarded grant funds • Enables the City to launch the CCEP promptly
• Maintains flexibility for subsequent procurement and contracting steps • Supports ongoing public safety, beautification, and community engagement initiatives
BACKGROUND AND DISCUSSION
The California Community Cleanup and Employment Pathway (CCEP) grant program is part of the Clean California Local Grant Program administered by the California Department of Transportation (Caltrans). The Clean California Local Grant Program provides competitive funding to cities, counties, tribes, and other local agencies to reduce litter, debris, and graffiti; improve public rights-of-way, parks, and transit centers; and support community beautification. An additional objective of the program is to advance equity and economic opportunity by encouraging workforce engagement and job pathways connected to cleanup and beautification efforts.
In February 2026, Caltrans announced the first round of CCEP awards totaling $25 million for approximately 90 local projects throughout the state. The grants were competitively awarded, with an emphasis on underserved and under-resourced communities and projects that demonstrate clear public benefit and
Date: May 26, 2026
Subject: ACCEPTING GRANT FUNDING AWARDED FOR THE COMMUNITY CLEANUP AND ENGAGEMENT PROGRAM (CCEP); AUTHORIZING THE CITY MANAGER, OR
DESIGNEE, TO EXECUTE THE RESTRICTED GRANT AGREEMENT AND TAKE
ALL ADMINISTRATIVE ACTIONS NECESSARY TO IMPLEMENT THE PROGRAM IN ACCORDANCE WITH GRANT REQUIREMENTS; AND PROVIDING NOTICE OF
INTENT TO AMEND THE CITY BUDGET TO APPROPRIATE GRANT FUNDS ASSOCIATED WITH THE PROGRAM (STEP 1 of 2)
measurable outcomes. The funding is intended to support both cleanup activities and community engagement efforts that contribute to safer, cleaner, and more inviting public spaces.
The City of Vallejo applied for and was awarded $285,000 through the CCEP program for its Clean & Proud Vallejo project. The award provides dedicated resources to establish and implement the City’s Community Cleanup and Engagement Program (CCEP) to significantly expand current efforts to address graffiti, illegal dumping, litter, and other forms of neighborhood blight. The grant period of performance is anticipated to begin in April 2026, with implementation activities continuing through April 1, 2027, and final grant close-out activities extending through October 31, 2027, consistent with Caltrans program requirements.
The CCEP will focus on areas of the City with the greatest documented need based on existing inspections, resident reports, and community partner input. Program activities will include rapid response removal of graffiti and debris in public rights-of-way and other public spaces, minor beautification efforts, and coordinated community cleanup events. City staff will be responsible for program oversight, scheduling of activities, compliance with grant reporting requirements, and identification of priority locations for service delivery.
In addition to cleanup and beautification, the CCEP is intended to support community engagement by involving residents, neighborhood groups, and local organizations in cleanup efforts. This engagement component is expected to enhance community pride and encourage sustained stewardship of public spaces.
The acceptance of CCEP funds will enable the City to expand cleanup activities and community engagement efforts without drawing on additional General Fund resources. By providing a structured and funded approach to addressing blight and improving public spaces, the program supports the City’s goals for neighborhood safety, community well-being, and economic vitality.
At this initial stage, Council action is requested to accept the grant funding, authorize the City Manager, or designee, to execute the Restricted Grant Agreement and implement the Community Cleanup and Engagement Program in accordance with grant requirements.
Pursuant to Section 703 of the City Charter, amending the budget requires a public notice of intent prior to Council action on the budget amendment. Accordingly, this item constitutes step 1 of the budget amendment process. A subsequent staff report and recommendation to amend the budget (step 2) will be presented to City Council at the next regularly scheduled City Council meeting.
Additionally, subsequent Council action will be brought forward for authorization of any agreements or contracts with service providers, community organizations, or other entities needed to carry out program activities during the period of performance.
Staff recommends Council approval of this item to accept the funds and begin program implementation.
FISCAL IMPACT
Date: May 26, 2026
Subject: ACCEPTING GRANT FUNDING AWARDED FOR THE COMMUNITY CLEANUP AND ENGAGEMENT PROGRAM (CCEP); AUTHORIZING THE CITY MANAGER, OR
DESIGNEE, TO EXECUTE THE RESTRICTED GRANT AGREEMENT AND TAKE
ALL ADMINISTRATIVE ACTIONS NECESSARY TO IMPLEMENT THE PROGRAM IN ACCORDANCE WITH GRANT REQUIREMENTS; AND PROVIDING NOTICE OF
INTENT TO AMEND THE CITY BUDGET TO APPROPRIATE GRANT FUNDS ASSOCIATED WITH THE PROGRAM (STEP 1 of 2)
Acceptance of the grant will provide $285,000 in external funding for implementation of the Community Cleanup and Engagement Program (CCEP). Grant funds will support litter abatement, graffiti removal, community engagement, beautification, workforce development activities, and related program implementation costs during the grant period of performance.
This action provides notice of intent to amend the City budget to appropriate grant funding associated with the program. No additional General Fund contribution is anticipated at this stage.
ENVIRONMENTAL REVIEW
The proposed action is not a project under the California Environmental Quality Act pursuant to CEQA Guidelines Section 15378, as it involves administrative and organizational activities that will not result in a direct or indirect physical change in the environment.
ATTACHMENTS
1. Resolution Approving CCEP Grant Award (1) CAO Stamp
2. 05182026_Clean California Local Grant Program Agreement CAO Stam
3. Clean CA Grant Program - Guidelines_v4
4. RGA_04-CCEP-05_Clean and Proud Vallejo Targeted Litter Abatement Graffiti Removal Community Engagement R1
5. RGA_CCEP_Checklist
CONTACT
Sidney Wilson, Administrative Analyst
[email protected]
Approved as to form:
By: for
Veronica Nebb, City Attorney
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO
ACCEPTING GRANT FUNDING FROM THE CALIFORNIA
DEPARTMENT OF TRANSPORTATION
FOR THE COMMUNITY CLEANUP AND ENGAGEMENT PROGRAM,
APPROVING A RESTRICTED GRANT AGREEMENT
AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
WHEREAS, the California Department of Transportation (“Caltrans”) has established the Clean California Local Grant Program, including the Community Cleanup and Employment Pathway (CCEP) grant opportunity, to provide competitive funding for local projects that reduce litter, debris, and graffiti, and improve public spaces throughout California; and WHEREAS, the City of Vallejo applied for CCEP funding for the Clean & Proud Vallejo project and has been awarded $285,000 in CCEP grant funds; and WHEREAS, the City understands that acceptance of the CCEP grant requires execution of a Restricted Grant Agreement (“RGA”) with Caltrans and compliance with all applicable program requirements and reporting obligations; and
WHEREAS, the City Council finds that it is in the public interest to accept and implement the CCEP grant award to support expanded community cleanup and beautification activities within the City;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Vallejo hereby:
1. Accepts the grant award in the amount of $285,000 from the California Department of Transportation for the Community Cleanup and Engagement Program and approves the Restricted Grant Agreement.
2. Authorizes and directs the City Manager, or designee, to execute the Restricted Grant Agreement and any related documents with Caltrans necessary to effectuate the award, and to take all actions required to implement the grant in accordance with program requirements.
3. Finds that this action is exempt from environmental review under the California Environmental Quality Act (CEQA) because it involves administrative and organizational activities that will not result in a direct physical change in the environment.
4. Authorizes the appropriation of funds into the Fiscal Year 2025–2026 budget as needed to implement the Community Cleanup and Engagement Program. [SIGNATURES ON NEXT PAGE]
Adopted by the City Council of the City of Vallejo at a regular meeting held on May 26, 2026, with the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Community Cleanup and
Employment Pathway Grants
PROGRAM GUIDELINES
Clean CA Program
Summer 2025
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 1 | Page
Contents
Introduction...............................................................................................................................................2 District Partnerships..................................................................................................................................3 Proposals....................................................................................................................................................4 Objectives..............................................................................................................................................4 Evaluation Criteria...............................................................................................................................4 Application Submissions.....................................................................................................................6 Outreach and Partnership ....................................................................................................................6 Selection and Notification ....................................................................................................................7 Schedule ....................................................................................................................................................8 Funding Mechanism ...............................................................................................................................8 Matching Funds / In-Kind Contributions............................................................................................9 Funding Disbursement..........................................................................................................................10 Performance Metrics ............................................................................................................................10 Clean CA Roles/Responsibilities ........................................................................................................11 District Roles.............................................................................................................................................12 Grant Recipient Responsibilities.........................................................................................................14
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 2 | Page
Introduction
The Community Cleanup and Employment Pathway (CCEP) Grant Program is a signature initiative under the Clean California Program, administered by the California Department of Transportation (Caltrans). This grant program is designed to support litter abatement and public space beautification efforts on locally owned public right-ofway while creating workforce development opportunities for individuals facing barriers to employment.
Through competitive grants, the program provides funding to local agencies (including federally recognized tribal governments) to conduct targeted litter cleanup and graffiti removal activities, complemented by educational and engagement efforts that foster community pride and long-term maintenance. The program places strong emphasis on serving disadvantaged and underserved communities (as identified in Section 4.1 of grant application template) and encourages local commitment through participation in the Clean California Community designation pledge1.
A core component of this program is the creation of employment pathways through partnerships with workforce development organizations or use of existing employment development departments. These partnerships will connect justiceimpacted individuals, those experiencing homelessness, at-risk youth, and others with meaningful job training and paid transitional employment opportunities focused on litter abatement, landscaping, and environmental stewardship.
Program Objectives
• Litter and Graffiti Abatement: Support sustained litter cleanup and graffiti removal on local right-of-way.
• Workforce Development: Create transitional employment and training opportunities for vulnerable populations either through partnerships with workforce development organizations or use of existing employment development departments.
• Equity and Inclusion: Prioritize disadvantaged communities and support pathways to community self-sufficiency.
• Sustainable Community Engagement: Promote public education and antilittering campaigns. Take the online Clean California Community designation pledge to ensure sustainability and long-term impact.
By integrating cleanup, workforce development, and community engagement, the CCEP Grant Program seeks to create cleaner, safer, and more equitable public spaces throughout California.
1 https://cleanca.com/designation/
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 3 | Page
Eligible Entities
For the purposes of the CCEP Grant Program, eligible entities will be defined as:
• Local Governments – Cities, counties, and special districts responsible for community services and maintenance.
• Transit Agencies – Public transportation agencies with jurisdiction over facilities or right-of-way that intersect with cleanup needs.
• Tribal Governments – Federally recognized tribes.
• Joint Applications – Partnerships among the above entities, including collaborations with community-based organizations, workforce development boards, educational institutions, or local nonprofits, are encouraged and eligible.
Eligible Expenses
Eligible expenses may include, but are not limited to:
• Staff Time: Local agency staff time directly related to proposal delivery is eligible.
This includes staff time for developing and administering contracts, program management, and coordination with community-based organizations. • Travel Costs: Reasonable and necessary travel costs that are directly related to proposal implementation (e.g., site visits, stakeholder engagement, workforce coordination) are eligible.
• Materials and Supplies: Tools, equipment, safety gear, and cleanup supplies needed for community cleanup activities.
• Workforce Development Costs: Training, certification, stipends, or wages directly tied to workforce development opportunities for program participants. • Public Outreach and Education: Costs related to promoting cleanup events, workforce opportunities, and community engagement.
Caltrans District Partnerships
The Caltrans districts possess in-depth knowledge of the local context and unique challenges, making them invaluable enablers to support grant applicants in proposal identification, development, and implementation processes. They are encouraged to foster strong partnerships with local agencies to ensure seamless coordination and efficient proposal delivery. By leveraging their expertise and collaborating closely with stakeholders, districts can support local agencies in effectively address challenges related to waste management, graffiti, and aesthetic appeal in urban areas, ultimately beautifying public spaces within their districts.
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 4 | Page
Proposals
Objectives
The grant proposal is the foundation for securing funding under the CCEP Grant Program. The proposal must demonstrate how the applicant will use grant funding to meet the program’s core objectives through locally led, community-driven efforts.
Proposals should clearly articulate the public benefit of the proposed activities, particularly in disadvantaged or underserved communities.
Applicants are expected to:
• Identify litter abatement and graffiti removal needs in specific areas of local right-of-way.
• Detail a plan for workforce development, including partnerships with workforce organizations and strategies for engaging vulnerable populations. • Commit to community engagement strategies and educational outreach that promote long-term cleanliness and civic pride.
• Demonstrate alignment with the Clean California Community designation pledge. The pledge is not required to apply for or receive funding. • Provide a sustainable approach to maintaining the public space improvements achieved through the grant.
Each proposal must be comprehensive, feasible, and results-driven, ensuring that awarded funding leads to measurable environmental, social, and economic impacts in the applicant's community.
Evaluation Criteria
Applications will be submitted by local agencies to their respective Caltrans district coordinators, then evaluated and scored competitively by the Clean CA Program based on the criteria listed below. Applications that score highest across these categories will be prioritized for funding.
1. Community Need and Impact (15 points)
• Demonstrates a clear need for litter abatement and graffiti removal, including information such as description of the history of the area, prior efforts to address the issues and how this grant will make a difference.
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 5 | Page
• Identifies underserved or disadvantaged areas where the proposal will be implemented.
• Outlines benefits to public health, safety, environmental quality, and community aesthetics.
2. Workforce Development Strategy (15 points)
• Includes a detailed plan for engaging and employing vulnerable populations. • Establishes partnerships with workforce development organizations (e.g., BCOE Back 2 Work, Center for Employment Opportunities (CEO), Chrysalis or similar) or leverage existing employment departments.
• Provides evidence of transitional employment (as measured by participants who are able to find long-term employment), training, and pathways to long-term job placement.
3. Community Engagement and Education (15 points)
• Describes plans for community input, public education, and volunteer participation.
• Commits to youth education, anti-littering outreach, or (encouraged but not mandatory) participation in the Clean California Community designation program.
4. Long-Term Sustainability and Maintenance (15 points) • Outlines a long-term plan to fund the maintenance of cleaned and beautified spaces.
• Includes partnerships, volunteer programs, or recurring community events in alignment with the Clean CA community designation pledge. • Describes infrastructure or policy measures to prevent future littering.
5. Clean California Community Designation Pledge (10 points) • Applicant has taken or plans to take the Clean California Community pledge. • Demonstrates commitment to meeting at least 10 of the 15 designation criteria.
6. Proposal Feasibility and Readiness (10 points)
• Provides a detailed implementation schedule.
• Demonstrates capacity to manage the proposal, including procurement, reporting, and oversight.
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 6 | Page
7. Matching Funds and Leveraged Resources (10 points)
• Describes how matching funds (cash or in-kind) will support and expand proposal activities.
• Ensures that match contributions are additive and not part of existing baseline cleanup operations.
8. Disadvantaged or Under-served Community (10 points)
Applicants will be required to include supporting documentation (e.g., CalEnviroScreen map outputs, local demographic data, or letters from community organizations) to demonstrate that the proposed project serves a disadvantaged or under-served community. The following criteria will be recognized as indicators of disadvantaged or under-served communities (see grant proposal template for details):
• Median Household Income
• CalEnviroScreen 4.0
• Free or Reduced-Price School Meals
• Healthy Places Index
• Native American Tribal Lands
Application Submissions
• The Clean CA grant program proposal template must be used for submitting the proposal. Ensure that all sections of the template are completed comprehensively and provide sufficient detail to support the evaluation and decision-making process. • Local agencies, in collaboration with districts, complete the template and submit comprehensive proposals.
• Each proposal submitted for consideration must include a letter of support from the Caltrans district that is submitting the proposal. The letter of support should demonstrate the district's endorsement to the proposal. It will serve as evidence of the district's collaboration and partnership with local agencies, ensuring seamless coordination and efficient proposal delivery. The inclusion of the letter will help validate the proposal's feasibility and foster confidence in the successful implementation of the proposal.
Outreach and Partnership
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 7 | Page
District-Level Engagement
• Caltrans district staff will serve as on-the-ground liaisons to promote the program locally, identify high-need areas, and encourage eligible applicants to submit proposals.
• District coordinators will collaborate with grant applicants to build partnerships aligned with the program’s objectives.
Encouraging Clean California Community Pledges
• As part of the outreach effort, Caltrans will actively promote the Clean California Community designation pledge, encouraging applicants to take the pledge during the grant application process.
• The Clean CA Program to provide technical assistance as needed to help communities understand the benefits of designation and complete the pledge requirements.
Through strategic outreach and strong partnerships, Caltrans will ensure that the grant program reaches a diverse range of communities and delivers equitable opportunities to participate in the Clean California mission.
Selection and Notification
1. Proposal Review and Evaluation:
o Clean CA Program reviews all proposals against qualitative evaluation criteria outlined in the guidelines.
o Proposals are assessed for alignment with waste management, graffiti mitigation, aesthetics and equity objectives.
2. Proposal Selection:
o Clean CA Program selects proposals based on evaluation results and criteria alignment. High-priority proposals that benefit underserved communities are prioritized.
3. Proposal Award Notification:
o Clean CA Program notifies Caltrans districts of the selected proposals by email.
Districts inform the corresponding local agencies about their grant award.
Debriefs will be provided upon request to applicants who were not awarded a grant.
Clean CA Program
Community Cleanup and Employment Pathway Grant Program Guidelines 8 | Page
Schedule
Milestone Date
Program Launch & Public Outreach Begins July 1, 2025
Grant Guidelines Finalized & Published August 15, 2025
Call for Proposals Opens September 15, 2025
Proposal Submission Deadline November 3, 2025
Application Review and Scoring November–December
2025
Award Notifications Issued January 15, 2026
Grant Agreements Executed February–March 2026
Proposal Implementation Period Begins April 1, 2026
Quarterly Progress Check-In (Reporting
Due)
April 2026-April 2027
Proposal Implementation Period Ends April 1, 2027
Final Reports and Closeout Due November 1, 2027
Funding Mechanism
The funding mechanism for the CCEP proposals involves a restricted grant agreement (RGA) between the Caltrans district and the grant recipient (local agency, including federally recognized tribe) which is a legal mechanism that outlines the terms and conditions of the financial commitments for the awarded grant funding . It serves as a formal contract that establishes the roles and responsibilities of each party in the CCEP proposal.
The agreement includes the following elements:
• Proposal Scope: The RGA defines the scope of the proposal, detailing the specific improvements and enhancements to be undertaken within the local right-of-way.
• Funding Commitment: It outlines the financial contributions, specifying the amount that Caltrans will provide for the proposal and any in-kind contribution from the grant applicant.
• Timeline and Milestones: The agreement sets forth a clear timeline for proposal development, implementation, , and completion, including key milestones to be achieved during each phase.
• Roles and Responsibilities: It outlines the roles and responsibilities of the Caltrans district and the local agency in the proposal's execution, ensuring seamless coordination and cooperation.