Vallejo City Council
June 23, 2026

HYBRID MEETING
www.Cityofvallejo.net

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

VALLEJO CITY COUNCIL

JUNE 23, 2026

Council Chambers
555 Santa Clara Street
Vallejo, CA 94590

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

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

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

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

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

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

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

Meeting ID: 914 0075 0676#
Meeting Password: 131313
Option to Join by Phone
Dial (669) 900-6833
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Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk

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

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

5. PRESENTATIONS AND COMMENDATIONS

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

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

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special meetings of May 28 and June 8 and the special and regular meetings of May 26 and June 9, 2026 and the special June 9, 2026 City Council serving as the Successor Agency special meeting minutes
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

ADOPTION OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard

procedural action so the City Council does not have to read an ordinance in its entirety.

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: APRIL 2026
Recommendation: Ratify the payment of claims for the period of April 1, 2026, through April 30, 2026.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director (707) 648-4301
[email protected]
D. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH DAUPLER, INC. FOR A NOT-TO-EXCEED AMOUNT OF $740,000
THROUGH JUNE 30, 2031, FOR THE WATER DEPARTMENT'S AND THE

PUBLIC WORKS DEPARTMENT'S CALL MANAGEMENT AND

EMERGENCY DISPATCH SUPPORT SERVICES, FINDING THAT THE

AGREEMENT IS EXEMPT FROM COMPETITIVE BIDDING PURSUANT TO SECTION 3.20.090 OF THE VALLEJO MUNICIPAL CODE, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a Resolution finding that the agreement with Daupler is exempt from competitive bidding pursuant to Vallejo Municipal Code Section

3.20.090 (12), approves a Professional Services Agreement with Daupler, Inc. and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director
[email protected]
Leonard "Brad" Job, Public Works Director,
[email protected]
E. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO APPROVING A LICENSE AGREEMENT WITH CAL FIRE FOR

FIRE ABATEMENT TRAINING SERVICES AND AUTHORIZING THE

CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo approving a License Agreement with CAL FIRE for fire abatement training services at locations affected during fire season owned by the City of Vallejo and to grant access to City sites for CAL FIRE firefighter training.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected],
F. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE

HVAC MAINTENANCE SERVICES AGREEMENT WITH AMERICAN
CHILLER SERVICE, INC. TO INCREASE THE NOT-TO-EXCEED AMOUNT TO $300,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a First Amendment to the HVAC Maintenance Services Agreement with American Chiller Service, Inc. to

increase the not-to-exceed amount to $300,000 and authorizing the City Manager to execute same.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
G. ADOPT A RESOLUTION OF THE VALLEJO CITY COUNCIL APPROVING

BANNER DESIGN(S) FOR STREET BANNERS AS PROPOSED BY THE

ECONOMIC DEVELOPMENT COMMISSION AND AUTHORIZING

AMENDMENTS TO THE EDC BUDGET TO TRANSFER FUNDS FROM

OTHER WORKPLAN ITEMS TO THE STREET BANNER PROJECT
Recommendation: Adopt a Resolution of the Vallejo City Council Approving Banner Designs for Street Banners as Proposed by the Economic Development Commission and Authorizing Amendments to the EDC Budget to Transfer Funds From Other Workplan Items to the Street Banner Project.

Contact: Brad Paul, Interim Economic Development Director [email protected]
H. ADOPT RESOLUTIONS APPROVING AMENDMENTS TO AGREEMENTS

WITH PARODI INVESTIGATIVE SOLUTIONS AND THE GUMSHOE GROUP,

FOR BACKGROUND CHECK SERVICES, INCREASING THE NOT-TO-
EXCEED AMOUNT OF EACH AGREEMENT TO $300,000.

Recommendation: Adopt resolutions authorizing the City Manager to execute the Amendment to the Consultant and Professional Services Agreements with Parodi Investigative Solutions and The Gumshoe Group for police pre- employment background services, increasing each contract threshold from $99,000 to $300,000, with both contract expiration dates ending June 30, 2028.

Contact: Jason Ta, Chief of Police (707) 648-4540
[email protected]
I. ADOPT A RESOLUTION APPROVING A CONSULTANT & PROFESSIONAL

SERVICES AGREEMENT WITH NINYO & MOORE FOR ENVIRONMENTAL

ASSESSMENT AND REUSE PLANNING ACTIVITIES FOCUSING ON

BROWNFIELDS SITES WITHIN THE CITY OF VALLEJO IN AN AMOUNT NOT TO EXCEED $412,250 AND AUTHORIZE THE CITY MANAGER TO

EXECUTE THE SAME
Recommendation: Adopt a resolution approving a Consultant & Professional Services Agreement with Ninyo & Moore in an amount not to exceed $412,250 for environmental assessment and reuse planning activities focusing on brownfields sites within the City of Vallejo and authorize the City Manager to execute the same.

Contact: Gillian Haen, Assistant City Manager
(707) 648-4163
[email protected]
Cathy Nubla, Administrative Analyst II
(707) 649-5454
[email protected]
J. ADOPTION OF A RESOLUTION APPROVING THE HUD-REQUIRED
ANNUAL ACTION PLAN FOR FISCAL YEAR 2026-27, AND FUNDING

ALLOCATIONS FOR COMMUNITY DEVELOPMENT BLOCK GRANT

PROGRAM AND HOME INVESTMENT PARTNERSHIPS PROGRAM

PROJECTS AND ACTIVITIES
Recommendation: Adopt a Resolution approving the City of Vallejo's Annual Action Plan for Fiscal Year 2026-27 and funding allocations for the Community Development Block Grant Program and HOME Investment Partnerships Program for submission to the U. S. Department of Housing and Urban Development (HUD), as recommended by the Housing and Community Development Commission and staff.

Contact: Alicia M. Jones, Housing Director, (707) 648-4408 [email protected]
K. ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT

WITH SL ENVIRONMENTAL LAW GROUP FOR PARTICIPATION IN A
SETTLEMENT WITH 3M, DUPONT AND OTHER ENTITIES CONCERNING

AQUEOUS FILM-FORMING FOAM (AFFF) PRODUCTS LIABILITY

LITIGATION IN THE DISTRICT COURT FOR THE DISTRICT OF SOUTH CAROLINA, MASTER DOCKET NO. 2:18-MN-2873-RMG
Recommendation: Staff recommends that the City Council approve the legal services agreement and authorize the City Manager to sign the same by adopting the proposed resolution.

Contact: Randy J. Risner, Chief Assistant City Attorney [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 PUBLIIC HEARING AND ADOPT A RESOLUTION APPROVING AN AMENDMENT TO THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2026- 27 ESTABLISHING AND REVISING FEES FOR THE FIRE DEPARTMENT Recommendation: Continue Public Hearing to a date certain Contact: Jonathan Goulding, Fire Chief
[email protected]
B. HOLD A PUBLIC HEARING AND ADOPT RESOLUTIONS ACCEPTING THE

FIVE-YEAR CAPITAL IMPROVEMENT PROGRAMS FOR FISCAL YEARS 2026-27 THROUGH 2030-31 FOR THE PUBLIC WORKS AND WATER

DEPARTMENTS
Recommendation: Hold a public hearing and adopt Resolutions approving the five-year Capital Improvement Programs for Fiscal Years 2026-27 through 2030-31 for the Public Works and Water Departments.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]

Beth Schoenberger, Water Director (707) 648-5439
[email protected]
C. HOLD A PUBLIC HEARING AND ADOPT RESOLUTIONS RELATING TO THE FY 2026-2027 BUDGET AND RELATED ACTIONS, ANY ADDITIONAL

ACTIONS BASED ON COUNCIL DIRECTION, AND INTRODUCTION OF AN ORDINANCE TO RATIFY ALL CITY’S FUNDS
Recommendation: Hold a public hearing and take public input for the FY 2026- 2027 Budget, and adopt three Resolutions as follows:

1. Resolution Adopting the FY 2026-2027 Budget for the City of Vallejo, as set forth in Attachment B.

2. Resolution Adopting the FY 2026-2027 Positions and Salaries as set forth in Attachment C.

3. Resolution Authorizing the City Manager to Purchase Vehicles Scheduled and Funded for Replacement in FY 2026-2027, as set forth in Attachment D.

INTRODUCTION OF AN ORDINANCE TO RATIFY CITY’S FUNDS
In accordance with Section 713 of the Vallejo City Charter and for fiscal transparency, staff is proposing to annually ratify the listing and use of all City funds by adopting an ordinance,as set forth in Attachment E . This ensures the city’s list of funds is regularly updated and staff can continue separately tracking specific funds as per council direction or legal requirements.

Contact: Nalungo Conley, Acting Finance Director/Assistant City Manager, (707) 648-4301
[email protected],
D. ADOPT A RESOLUTION ADOPTING A TECHNOLOGY DISRUPTION

POLICY AT NOTICED CITY COUNCIL PUBLIC MEETINGS AS REQUIRED BY SENATE BILL 707
Recommendation: Adopt a Resolution adopting a Technology Disruption Policy at noticed City Council public meetings as required by Senate Bill 707 Contact: Veronica A.F. Nebb, City Attorney
[email protected]
Dawn G. Abrahamson, MMC, City Clerk
[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: Wednesday, June 17, 2026
Andrea Sorce, Mayor
I, Dawn Abrahamson, City Clerk do hereby certify that I have caused a true copy of the above notice and agenda to be delivered to

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

at the time and in the manner prescribed by law and that this agenda was posted at City Hall, 555 Santa Clara Street, CA at 4:15 p.m., Wednesday, June 17, 2026.

Dated: Wednesday, June 17, 2026

Special City Council Meeting Minutes
May 26, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
MAY 26, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

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

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Matias (arrived at 5:05 p.m.), and Palmares (arrived during Closed Session)

Absent: Councilmember Lediju
Staff present: Interim City Manager Black, City Attorney Nebb, City Clerk Abrahamson, Chief Assistant City Attorney Risner, Human Resources Director Sifuentes, Assistant City Managers Conley and Haen, Assistant Finance Director Cruz, and Risk Manager Sarkis

The Council convened into Closed Session at 5:03 p.m.

Mayor Sorce and Councilmember Gordon recused themselves from Closed Session Items C and D as they are representing the Vallejo Flood and Wastewater District in their official capacity as Board of Trustee member.

3. CLOSED SESSION
A. Liability Claims: Joel Caitham v. City of Vallejo, pursuant to Government Code Section 54956.95
B. 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
C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: APNS: 0058-100-300, 0058-100-320 and 0058-100-450 Agency Negotiators: Gillian Haen, Assistant City Manager
Negotiating Parties: Mark Tomko, Vallejo Flood & Wastewater District Under Negotiations: Price and Terms of Payment
D. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8
Property: 50 Solano
Agency Negotiators: Gillian Haen, Assistant City Manager

Special City Council Meeting Minutes
May 26, 2026
Page | 2
Negotiating Parties: Mark Tomko, Vallejo Flood & Wastewater District Under Negotiations: Price and Terms of Payment
E. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9.

Jaeger Vineyards, LLC et al. V. City of Vallejo, Superior Court of California, County of Napa, Case No. 22CV001149
F. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9.

City of American Canyon v. City of Vallejo (1996 Agreement), Sacramento County Superior Court Case No. 34-2022-00327472-CU-CO-GDS City of Vallejo v. City of American Canyon (1996 Agreement Cross Complaint) Sacramento County Superior Court Case No. 34-2022-00327472-CU-CO-GDS City of Vallejo v. City of American Canyon (Giovanonni), Sacramento County Superior Court Case No. 23WM000055
City of Vallejo v. City of American Canyon (Watson Ranch CEQA), Sacramento County Superior Court Case No. 23CV001600
City of Vallejo v. City of American Canyon (Measure K CEQA), Marin County Superior Court Case No. CV001149

4. ADJOURNMENT

The meeting adjourned at 7:00 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
May 26, 2026
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
MAY 26, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

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

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived at 8:35 p.m.), Matias (arrived at 5:05 p.m.), and Palmares

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

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

City Attorney Nebb reported the following:

• Closed Session Item 3A – Council provided direction to staff. • Closed Session Item 3B – Council provided direction to its labor negotiator. • Closed Session Item 3C – Council provided direction to its real property negotiator regarding price and terms of payment.
• Closed Session Item 3D – Council provided direction to its real property negotiator.
• Closed Session Item 3E & 3F – items were not heard and will be taken up at a later time.

5. PRESENTATIONS AND COMMENDATIONS
Action: proclamations were read and presented by Councilmember Bregenzer and Vice Mayor Matulac and Councilmember Palmares.

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
Speakers: Lillie Hurd, Jack Smith, Rosetta Johnson, Sherianne Grimm, Izzy Drumgoole, Jameelaf Hanif, and Kiera Duffy.

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

Regular City Council Meeting Minutes
May 26, 2026
Page | 2

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously by members present, unless otherwise noted, to approve the Agenda and the Consent Calendar with the recusal of Councilmember Matias from Item 8I, Mayor Sorce from Item 8J, and Vice Mayor Matulac from Item 8K due to conflicts of interest related to property ownership in the respective LMDs, continuing Action Calendar Item 9B, and removing Items 8Q, 8O, 8E, 8R, and 8T, making them Items 8.1, 8.2, 8.3, 8.4, and 8.5 respectively (Absent:

Lediju for all except Items 8S and 8T)
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]
Action: approved minutes (Absent: Lediju)
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]
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 (Absent: Lediju).

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]
Action: ratified payment of claims for the period of March 1 through 31, 2026 (Absent: Lediju).

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]
Action: adopted Resolution No. 26-063 N.C. (Absent: Lediju).

Regular City Council Meeting Minutes
May 26, 2026
Page | 3
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]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Speakers: Jameelaf Hanif and Yessica Martinez.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-064 N.C.(Absent: Lediju).

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]
Action: adopted Resolution No. 26-065 N.C. (Absent: Lediju).

Regular City Council Meeting Minutes
May 26, 2026
Page | 4
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]
Action: adopted Resolution No. 26-066 N.C. (Absent: Lediju).

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]
Action: adopted Resolution No. 26-067 N.C. (Abstained Due to Conflict of Interest: Matias; Absent: Lediju)
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.

Regular City Council Meeting Minutes
May 26, 2026
Page | 5
Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-068 N.C. (Absent: Lediju).

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]
Action: adopted Resolution No. 26-069 N.C. (Abstained Due to Conflict of Interest: Sorce; Absent: Lediju)
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]
Action: adopted Resolution No. 26-070 N.C. (Abstained Due to Conflict of Interest: Matulac; Absent: Lediju)
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]
Action: provided 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 (Absent: Lediju)

Regular City Council Meeting Minutes
May 26, 2026
Page | 6

2. Landscape Maintenance District Funds: Garthe Estates (#188) $11,000

3. Fleet Maintenance Fund (#501) $417,000
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]
Action: provided 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) (Absent: Lediju).

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]
Action:. provided 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 (Absent: Lediju).

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 hospital- based 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]

Regular City Council Meeting Minutes
May 26, 2026
Page | 7
Action: item was removed from the Consent Calendar at the request of Councilmember Palmares.

Captain Bautista provided an overview of the V.I.S.I.O.N project and responded to questions from Councilmembers.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-071 N.C.(Absent: Lediju).

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]
Action: adopted Resolution No. 26-072 N.C. (Absent: Lediju).

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]
Action: item was removed from the Consent Calendar at the request of Mayor Sorce.

Councilmembers provided comments on the item. Following discussion, by Council consensus, consideration of the item was postponed to a future meeting to allow for a broader discussion regarding funding for training opportunities and a strategic conversation concerning term limits to ensure alignment with the appointing Mayor and Councilmember (Absent: Lediju).

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]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Chief Ta responded to questions from Councilmembers. Councilmembers provided comments.

Regular City Council Meeting Minutes
May 26, 2026
Page | 8

Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-073 N.C.

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]
Action: adopted Resolution No. 26-074 N.C. (Absent: Lediju) 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]
Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.

Mayor Sorce provided context on the purpose of placing this item on the agenda.

Speaker: Sherianne Grimm.

Action: moved by Vice Mayor Matulac and carried unanimously to authorize the Mayor to sign and send a letter of support of MISTEA audit request relating to Mare Island CFD’s.

The meeting recessed at 8:59 p.m. and reconvened at 9:12 p.m.

9. ACTION CALENDAR

Regular City Council Meeting Minutes
May 26, 2026
Page | 9
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]

Planning Manager Orozco reviewed the purpose of the public hearing item regarding the Fairview at Northgate project, provided background information and an overview of the project setting, discussed the proposed project, requested entitlements, and CEQA and entitlement findings, outlined the notification process and recent related actions of the City Council and Planning Commission, and concluded the presentation with the staff recommendations.

Mayor Sorce opened the Public Hearing.

Regular City Council Meeting Minutes
May 26, 2026
Page | 10
Danny Luu (Lewis Plan Communities, the Applicant) provided company history information, reviewed the project timeline, and presented an overview of the project, including its residential attributes proposed improvements, and housing types.

Mr. Luu, Peter Bernard (Kier & Wright) and staff responded to questions from Councilmembers.

Speakers: Cristal Gallegos (Vallejo Housing Justice Coalition), Lynda Daniels, and Anne, Carr.

There being no further speakers, the Mayor closed the public hearing.

Another question and answer period followed. Councilmembers provided comment.

I. Action: moved by Vice Mayor Matulac and carried unanimously to 1) adopt Resolution No. 26-075 N.C., 2) 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 3) adopt Resolution No. 26- 076 N.C.

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]

Action: item was continued to a future meeting.

10. INFORMATION CALENDAR – None.

Regular City Council Meeting Minutes
May 26, 2026
Page | 11

11. CITY MANAGER’S REPORT

Interim City Manager Black thanked the Council for the opportunity to serve as Interim City Manager.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: Jessica Lozano, Melvin Cowan, Anne Carr, Cristal Gallegos (Vallejo Housing Justice Coalition), and an unidentified member of the public.

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

Councilmember Gordon requested recognition of a “Pearl Pinson Day” in honor of Pearl Pinson and her family. It is unclear at this time whether this request would take the form of a proclamation, naming of a City facility, or honorary street sign designation, all of which are governed by existing Council-adopted policies.

Councilmember Gordon requested safety signs be installed at the former Grant School property. (City Manager to follow up.)

Councilmember Bregenzer requested follow-up information regarding the proposed relocation of three crosswalks on Tennessee Street and requested that Council be allowed to discuss the matter prior to any relocation occurring.

Councilmember Palmares requested agendizing a Housing Strategy as a living document. Council discussion indicated this referral request may already be included on the List.

Councilmember Lediju requested that the City Manager, Mayor, and Vice Mayor discuss and consider improvements to the current process of agendizing items.

Councilmember Lediju requested action regarding the City’s street sweeping program, noting concerns that the program appears non-existent. Additional concerns included power washing around City Hall and cleaning the carpets at the JFK Library. (City Manager to follow up and report back.)

Vice Mayor Matulac requested an update on the status of the new Police Department headquarters, specifically regarding project design and funding. City Manager Black indicated this would be included as part of the upcoming FY 2026/27 budget discussions.

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

Councilmembers reported on various community events and meetings attended.

Regular City Council Meeting Minutes
May 26, 2026
Page | 12

16. ADJOURNMENT

The meeting adjourned at 11:26 p.m. in memory of Pearl Pinson.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Special City Council Meeting Minutes
May 28, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
MAY 28, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 6:18 p.m.

2. ROLL CALL

Present: Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (participated virtually), and Matias

Absent: Mayor Sorce and Councilmember Palmares
Staff present: Interim City Manager Black, City Clerk Abrahamson and Human Resources Director Sifuentes

The Council convened into Closed Session in the Human Resources Conference Room at 6:18 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION:

Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): 2 Cases
B. CONFERENCE WITH LEGAL COUNSEL-THREAT OF
LITIGATION: Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): 1 Case – Mayor’s Demand for Defense Counsel/Indemnification/Litigation Hold
The Council convened into open session in the Council Chambers at 8:42 p.m.

City Manager Black reported that Council received information and provided direction to its outside legal counsel and City Manager on both items.

4. ADJOURNMENT

The meeting adjourned at 8:42 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
June 8, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 8, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 5:30 p.m.

2. ROLL CALL

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

Absent: Councilmembers Lediju and Matias
Staff present: Interim City Manager Black, Chief Assistant City Attorney Risner and City Clerk Abrahamson

3. ACTION CALENDAR
A. ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT

FOR ALESHIRE & WYNDER, LLP
Recommendation: Adopt a resolution approving a legal services agreement for Aleshire & Wynder, LLP to provide special counsel legal services relating to a personnel complaint.

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

Assistant City Manager Conley reviewed the purpose of the item and recommendation.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 25-077 N.C. (Absent: Lediju and Matias).

4. ADJOURNMENT

The meeting adjourned at 5:33 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Special City Council Meeting Minutes
June 8, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 8, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 5:45 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived during Closed Session), Matias, and Palmares

Absent: None
Staff present: Interim City Manager Black, City Clerk Abrahamson, Aida Macedo (Colibri Law & Policy), Ashley Emerzian (Emerzian Law Group PC), and Michelle Sasano (Aleshire & Wynder, LLP).

The Council convened into Closed Session in the Council Conference Room at 5:47 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL — THREAT OF LITIGATION Significant Exposure to Litigation pursuant to Government Code Section 54956.9(d)(2): 1 Case - Mayor's Demand for Defense
Counsel/Indemnification/Litigation Hold
Significant Exposure to Litigation pursuant to Government Code Section 54956.9(d)(2): 4 Cases
B. CONFERENCE WITH LEGAL COUNSEL — THREAT OF LITIGATION Significant Exposure to Litigation pursuant to Government Code Section 54956.9(d)(2): 1 Case - Mayor's Demand for Defense
Counsel/Indemnification/Litigation Hold
The Council reconvened in Open Session at 8:41 p.m.

Vice Mayor Matulac reported that Council provided direction to its special counsel and no further action to report.

4. ADJOURNMENT

The meeting adjourned at 8:41 p.m.

________________________________

ANDREA SORCE, MAYOR

Special City Council Meeting Minutes
June 8, 2026
Page | 2

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Special City Council Meeting Minutes
June 9, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 9, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

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

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Matias (arrived at 5:35 p.m.), and Palmares (arrived at 5:33 p.m.)

Absent: Councilmember Lediju
Staff present: Interim City Manager Black, Chief Assistant Risner, City Attorney Assistant Nebb, and Assistant City Attorney Knight

The City Council convened into Closed Session in the Council Conference Room at 5:32 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1): Leitzke v. City of Vallejo, Solano County Superior Court, Case No. CU23-02170
B. Conference with Legal Counsel - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1): Kroll v. City of Vallejo, Solano County Superior Court, Case No. CU25-10022.

4. ADJOURNMENT

The meeting adjourned at 6:05 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
June 9, 2026
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
JUNE 9, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 7:14 p.m.

2. ROLL CALL

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

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

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

Chief Assistant City Attorney Risner reported the following:

• Closed Session Item 3A – Council provided direction to staff and there was no further action to report.
• Closed Session Item 3B – Council provided direction to staff and there was no further action to report.

5. PRESENTATIONS AND COMMENDATIONS
Action: proclamation was read and presented by Councilmember Gordon.

A. PRESENTATION OF A PROCLAMATION RECOGNIZING THE WEEK OF JUNE 16, 2026 "JUNETEENTH WEEK" IN THE CITY OF VALLEJO

6. FIRST COMMUNITY FORUM
Speakers: Mario Saucedo, Julia DeBartolo (Solano Aids Coalition), Jeriann Gusman, Sal Miranda, and William Baker.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Sherianne Grimm and Daniel Boone (Consent Item 8C).

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: Moved by Vice Mayor Matulac and carried unanimously, unless otherwise noted, to approve the Agenda and Consent Calendar with the following modifications:
• Continued Consent Calendar Item 8O and Action Calendar Item 9I to the June 23 regular Council meeting;
• Removed Consent Calendar Item 8C from the Consent Calendar and placed it as the first item following all Action Calendar items; and

Regular City Council Meeting Minutes
June 9, 2026
Page | 2
• Reordered the Action Calendar to hear Item 9J first, followed by the remaining Action Calendar items in the order in which they appeared on the Agenda.

A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special and regular meetings of May 12, 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. ADOPT 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 (PLN25-110) 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) Recommendation:

Adopt 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 (PLN25-110) 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)
Contact: Cesar Orozco, Planning Manager (707) 648-5436
[email protected]
Action: removed from the Consent Calendar and heard following all Action Calendar items at the request of Councilmember Palmares.

Staff and Danny Luu (Lewis Plan Communities) responded to questions from Councilmembers.

Speakers: AJ Zmudosky

Regular City Council Meeting Minutes
June 9, 2026
Page | 3

Action: moved by Vice Mayor Matulac and carried unanimously to adopt Ordinance No. 1887 N.C.(2d).

D. ADOPT A RESOLUTION CALLING FOR THE NOVEMBER 2026 GENERAL

MUNICIPAL ELECTION AND CONSOLIDATING SAME AND ADOPT A

RESOLUTION ADOPTING REGULATIONS FOR CANDIDATE

STATEMENTS
Recommendation:

Adopt two resolutions:

1. A resolution calling for a General Municipal Election for purposes of electing municipal officers and requesting consolidation of the election, and

2. A resolution establishing regulations for the filing of candidate statement of qualifications.

Contact: Dawn G. Abrahamson, City Clerk, (707) 648-4528 [email protected]
Action: Adopted (1) Resolution No. 26-078 N.C. and (2) Resolution No. 26-079 N.C.

E. ADOPT RESOLUTION APPROVING THE STATEMENT OF INVESTMENT POLICY AND DELEGATION FOR FY 2026-2027
Recommendation: Adopt a Resolution approving the (1) annual Statement of Investment Policy (Attachment 2) and (2) delegation of investment authority to the City Finance Director, serving as City Treasurer, for Fiscal Year 2026-2027.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [email protected]
Action: adopted Resolution No. 26-080 N.C.

F. ADOPT A RESOLUTION ESTABLISHING THE FISCAL YEAR 2026-2027

CITY OF VALLEJO GANN APPROPRIATIONS LIMIT
Recommendation: Adopt a Resolution establishing the Fiscal Year (FY) 2026- 2027 Appropriations Limit at $201,313,832 for the City of Vallejo.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [email protected]
Action: adopted Resolution No. 26-081 N.C.

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

VALLEJO APPROVING SEVEN PURCHASE AGREEMENTS WITH SEVEN

SEPARATE VENDORS TO SUPPLY WATER TREATMENT CHEMICALS

FOR A CUMULATIVE TOTAL NOT-TO-EXCEED AMOUNT AMONG ALL
VENDORS OF $2,789,859 AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo approving seven purchase agreements with seven separate vendors to supply water treatment chemicals for a cumulative total not-to-exceed amount among

Regular City Council Meeting Minutes
June 9, 2026
Page | 4
all vendors of a of $2,789,859 and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director
[email protected]
Action: adopted Resolution No. 26-082 N.C.

H. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-2026 BUDGET TO APPROPRIATE $1,000,000 OF THE MONSANTO

SETTLEMENT FUNDS TO THE MARE ISLAND CEMETERY
REHABILITATION PROJECT (STEP 2 OF 2)
Recommendation: Adopt a resolution amending the Fiscal Year 2025-2026 budget to appropriate $1,000,000 of the Monsanto Settlement Funds to the Mare Island Rehabilitation Project (PW9418).

Contact: Leonard Job, Public Work Director, 707-648-4433 [email protected]
Action: adopted Resolution No. 26-083 N.C.

I. ADOPT RESOLUTIONS AMENDING THE BUDGET FOR VARIOUS NON-

GENERAL FUNDS TO SUPPORT PUBLIC WORKS OPERATIONS FOR
FISCAL YEAR 2025–2026 (STEP 2 OF 2)
Recommendation: Adopt resolutions amending the budgets of the various non- general funds below to support operational needs for the remainder of FY 2025–26, with funding appropriated from the 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]
Action: adopted (1) Resolution No. 26-084 N.C., (2) Resolution No. 26-085 N.C. and (3) Resolution No. 26-086 N.C.

J. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 SOLID

WASTE FUND BUDGET TO RECOGNIZE REVENUE IN THE AMOUNT OF $47,198 FROM TWO GRANTS AWARDED BY THE CALIFORNIA

DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY
(CALRECYCLE) IN THE AMOUNTS OF $16,791
AND $30,407, APPROPRIATING GRANT FUNDING, AND ACCEPTING AND APPROVING THE CORRESPONDING GRANT GUIDELINES (STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the Fiscal Year 2025-26 Solid Waste Fund budget to recognize revenue in the amount of $47,198 from two grants awarded by CalRecycle in the amounts of $16,791 and $30,407 and to appropriate expenditure budget, and accepting and approving the corresponding Grant Guidelines (Step 2 of 2).

Contact: Leonard, Job, Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-087 N.C.

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June 9, 2026
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K. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO AWARDING AND APPROVING A SHORT-FORM
CONSTRUCTION CONTRACT WITH ANSELMO DISTRIBUTING, INC. DBA

ANSELMO SERVICES FOR AS-NEEDED FIREBREAK SERVICES FOR A NOT TO EXCEED AMOUNT OF $740,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT.

Recommendation: Adopt a resolution awarding and approving a Short-Form Construction Contract with Anselmo Distributing, Inc. DBA Anselmo Services for as-needed firebreak services for a not to exceed amount of $740,000 and authorizing the City Manager to execute the Contract.

Contact:

Beth Schoenberger, Water Director, 707-648-5439
[email protected]
Terry Duncan, Water Facilities Superintendent, 707-648-4686 [email protected]
Action: adopted Resolution No. 26-088 N.C.

L. ADOPT A RESOLUTION APPROVING AMENDMENTS TO AGREEMENTS WITH FERGUSON US HOLDINGS, INC., AND UNDERGROUND REPUBLIC WATER WORKS, INC. FOR WATER WAREHOUSE PARTS INCREASING
THE NOT-TO-EXCEED AMOUNT OF EACH CONTRACT BY $500,000 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution approving two Amendments for Water Warehouse parts, increasing the not-to-exceed amount of each Contract by $500,000, and authorizing the City Manager to execute the same.

Contact: Beth Schoenberger, Water Director
[email protected]
Action: adopted Resolution No. 26-089 N.C.

M. ADOPT A RESOLUTION APPROVING THE APPROPRIATION OF GRANT

FUNDS FROM THE CLEAN CALIFORNIA LOCAL GRANT PROGRAM FOR THE FISCAL YEAR 2025-2026 BUDGET IN THE AMOUNT OF $285,000 (STEP 2)
Recommendation: Staff recommends adopting a resolution approving the appropriation of $285,000 in grant funds from the Clean California Local Grant Program for the Fiscal Year 2025-2026 budget.

Contact: Sidney Wilson, Administrative Analyst II
[email protected]
Action: adopted Resolution No. 26-090 N.C.

N. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING: 1) ASSIGNMENT AND ASSUMPTION AND
AMENDMENT OF CITY OF VALLEJO/REDEVELOPMENT AGENCY ("RDA")

LOANS AND LOAN DOCUMENTS PROVIDED TO SERENO VILLAGE
ASSOCIATES; 2) THE PARTIAL REPAYMENT OF THE PARK FEES
(COMMONLY REFERRED TO AS GREATER VALLEJO RECREATION

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June 9, 2026
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DISTRICT (GVRD) FEES) AND GENERAL FUND LOAN; 3) FULL

REPAYMENT OF THE VALLEJO FLOOD AND WASTEWATER DISTRICT
LOAN AND; 4) SUBORDINATION OF SAID LOANS TO THE PROJECT’S CONSTRUCTION AND PERMANENT LENDERS.

Recommendation: Adopt a resolution approving the drafted assignment and assumption and amendment of loan documents for the three loans originally provided to Citizens Housing Corporation (CHC) and subsequently assigned to Sereno Village Associates, which will be further assigned to Eden Sereno Village, L.P. or an affiliate thereof (collectively, “Eden”) for rehabilitation and construction for the Sereno Village affordable housing project located at 750 Sereno Drive (the “Project”).

The City of Vallejo loan modifications as drafted in the loan documents include:

1. Assignment and Assumption and Amendment of Loan Documents (Sereno Village Acquisition Loan & Permanent Financing Loans);

2. Assignment and Assumption and Amendment of the GVRD Loan and partial repayment in an equal amount to the VFWD payoff amount of $370,108.

3. Subordination Agreement to the Project’s construction and permanent lenders; and

4. Repayment of the Vallejo Flood and Wastewater District (VFWD) loan with current amount of $370,108.

Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
Action: adopted Resolution No. 26-091 N.C.

O. ADOPT A RESOLUTION APPROVING A MEMORANDUM OF

UNDERSTANDING (MOU) BETWEEN THE CITY OF VALLEJO AND THE

VALLEJO FLOOD AND WASTEWATER DISTRICT, SPECIFICALLY

OUTLINING THE DUTIES AND RESPONSIBILITIES OF EACH AGENCY

RELATED TO COMPLIANCE WITH THE MUNICIPAL REGIONAL

STORMWATER PERMIT ISSUED BY THE STATE AND AUTHORIZING THE

CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a Memorandum of Understanding (MOU) between the City of Vallejo and the Vallejo Flood and Wastewater District, specifically outlining the duties and responsibilities of each agency related to compliance with the Municipal Regional Stormwater Discharge Permit issued by the State and authorizing the City Manager to execute same.

Contact: Leonard Job, Public Works Director707) 648-4105 [email protected]
Action: continued to June 23, 2026 regular council meeting.

P. ADOPT A RESOLUTION APPROVING A SETTLEMENT AGREEMENT AND

MUTUAL RELEASE OF ALL CLAIMS BETWEEN TRI POINTE HOMES
HOLDINGS, INC. AND THE CITY OF VALLEJO

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June 9, 2026
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Recommendation: Adopt a Resolution approving a Settlement Agreement and Mutual Release of All Claims between Tri Pointe Homes Holdings, Inc. and the City of Vallejo.

Contact: Veronica A.F. Nebb, City Attorney
[email protected]
Action: adopted Resolution No. 26-092 N.C.

Q. ADOPT A RESOLUTION APPROVING A SECOND AMENDMENT TO THE

CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
4LEAF, INC. TO INCREASE THE NOT TO EXCEED AMOUNT FROM
$950,000 TO $1,340,000 AND TO EXTEND THE CONTRACT TERM
THROUGH JUNE 30, 2027, AND APPROVING A BUDGET
APPROPRIATION IN THE AMOUNT OF $390,000 TO FUND THE
CONTRACT INCREASE (STEP 2 OF 2)
Recommendation: Adopt a Resolution approving a Second Amendment to the Consultant and Professional Services Agreement with 4LEAF, Inc. to increase the existing not to exceed amount from $950,000 to $1,340,000 and extend the term through June 30, 2027, and approving a budget appropriation in the amount of $390,000 to fund the contract increase.

Contact: Kristin Pollot, AICP, Planning & Development Services Director [email protected]
Action: adopted Resolution No. 26-093 N.C.

9. ACTION CALENDAR
A. HOLD A PUBLIC HEARING TO CONSIDER AND ADOPT A RESOLUTION

APPROVING THE ENGINEER'S REPORT AND ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS ON PROPERTIES IN THE CIMARRON

HILLS-MADIGAN, COLLEGE HILLS, COSTA DEL RIO (SEAVIEW),

SOMERSET HIGHLANDS I/II, GREENMONT/SEAPORT HILLS, MONICA

PLACE, SOMERSET HIGHLANDS III, SPRINGTREE-FLEMING, SUMMIT II,

TOWN & COUNTRY I, WOODRIDGE, HUNTER RANCH I/II, AND GLEN

COVE I/II LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026-2027
Recommendation:

Hold a public hearing to consider and adopt a resolution approving the Engineer's Report and ordering the levy and collection of assessments on properties in the Cimmaron Hills-Madigan, College Hills, Costa del Rio (Seaview), Somerset Highlands I/II, Greemont/Seaport Hills, Monica Place, Somerset Highlands III, Springtree-Fleming, Summit II, Town & Country I, Woodridge, Hunter Ranch I/II, and Glen Cove I/II Landscape Maintenance Districts for Fiscal Year 2026-2027.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]

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

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June 9, 2026
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Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-094 N.C.

Councilmember Matias announced a conflict of interest related to owning property in the Ridgecrest LMD and recused himself from Item 9B and left the dais and Council Chambers.

B. HOLD A PUBLIC HEARING TO CONSIDER AND ADOPT A RESOLUTION

APPROVING THE ENGINEER'S REPORT AND ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS ON PROPERTIES IN THE RIDGECREST LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2026-2027 Recommendation:

Hold a public hearing to consider and adopt a resolution approving the Engineer's Report and ordering the levy and collection of assessments on properties in the Ridgecrest Landscape Maintenance District for Fiscal Year 2026-2027.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]

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

Action: moved by Vice Mayor Matulac and carried to adopt Resolution No. 26- 095 N.C. (Abstained Due to Conflict of Interest: Matias)

Councilmember Matias resumed his seat at the dais.

C. HOLD A PUBLIC HEARING TO CONSIDER AND ADOPT A RESOLUTION

APPROVING THE ENGINEER'S REPORT AND ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS ON PROPERTIES IN THE BORDONI

RANCH, CARRIAGE OAKS, GARTHE RANCH, HIDDENBROOKE, HUNTER

RANCH III, MARINE WORLD/FAIRGROUNDS, MARIN VIEW, NORTHEAST

QUADRANT, SOUTH VALLEJO BUSINESS PARK, AND TOWN AND

COUNTRY II-V LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026-2027
Recommendation: Hold a public hearing to consider and adopt a resolution approving the engineer's report and ordering the levy and collection of assessments on properties in the Bordoni Ranch, Carriage Oaks, Garthe Ranch, Hiddenbrooke, Hunter Ranch III, Marine World/Fairgrounds, Marin View, Northeast Quadrant, South Vallejo Business Park, and Town & Country II-V Landscape Maintenance Districts for FY 2026-2027.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]

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

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June 9, 2026
Page | 9
Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-096 N.C.

Mayor Sorce and Councilmember Lediju announced conflicts of interest related to owning property in the Glen Cove III LMD and recused themselves from Item 9D and left the dais and Council Chambers.

D. HOLD A PUBLIC HEARING TO CONSIDER AND ADOPT A RESOLUTION

APPROVING THE ENGINEER'S REPORT AND ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS ON PROPERTIES IN THE GLEN COVE III AND GLEN COVE III 2015 LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026-2027
Recommendation: Hold a public hearing to consider and adopt a Resolution approving the engineer's report and ordering the levy and collection of assessments on properties in the Glen Cove III and Glen Cove III 2015 Landscape Maintenance Districts for FY 2026-2027.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]

Vice Mayor Matulac opened the public hearing.

Speakers: Pastor Anthony Summers.

There being no further speakers, the public hearing was closed.

Action: moved by Councilmember Bregenzer and carried to adopt Resolution No. 26--097 N.C. (Abstained Due to Conflicts of Interest: Sorce and Lediju)

Mayor Sorce and Councilmember Lediju resumed their seats at the dais.

Vice Mayor Matulac announced a conflict of interest related to owning property in the Sandpiper Point LMD and recused himself from Item 9E and left the dais and Council Chambers.

E. HOLD A PUBLIC HEARING TO CONSIDER AND ADOPT A RESOLUTION

APPROVING THE ENGINEER'S REPORT AND ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS ON PROPERTIES IN THE SANDPIPER POINT LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2026- 2027
Recommendation:

Hold a public hearing to consider and adopt a Resolution approving the engineer's report and ordering the levy and collection of assessments on properties in the Sandpiper Point Landscape Maintenance District for FY 2026- 2027.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]

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Page | 10
Mayor Sorce opened the public hearing. There being no speakers, the public hearing was closed.

Action: moved by Councilmember Bregenzer and carried to adopt Resolution No. 26-098 N.C. (Abstained Due to Conflict of Interest: Matulac).

Vice Mayor Matulac resumed his seat at the dais.

F. HOLD A PUBLIC HEARING, CONSIDER AND ADOPT A RESOLUTION

CONFIRMING AND LEVYING ASSESSMENTS AGAINST RESIDENTIAL

AND COMMERCIAL PROPERTIES FOR UNPAID GARBAGE BILLS TO

COLLECT UNPAID SUMS
Recommendation: Conduct a public hearing to consider and adopt a resolution confirming and levying assessments against residential and commercial properties for unpaid garbage bills to collect unpaid sums.

Contact: Leonard Job, Public Works Director
[email protected]

Recycling Coordinator Gallatin provided an overview of the staff report and outlined the recommendation.

Mayor Sorce opened the public hearing.

Speakers: Michael Armstrong, Gary Falls and Gwendolyn Davis.

There being no further speakers, the public hearing was closed.

Staff and Derek Nelson (Recology General Manager) responded to questions from the speakers. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-099 N.C.

G. HOLD A PUBLIC HEARING TO PRESENT INFORMATION ON THE CITY'S

JOB VACANCY STATUS
Recommendation: There is no recommended action for this item.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]

Human Resources Director Sifuentes defined AB 2561 and the City’s obligations under the bill, provided status of vacancies as of May 22, 2026, provided an overview of vacancies by bargaining unit, discussed recruitment and retention efforts, and concluded the presentation reviewing obstacles/impediments and recommendations.

Mayor Sorce opened the public hearing.

Speakers: Oni Brown (CAMP) and Rebekah Truemper.

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There being no further speakers, the public hearing was closed.

The meeting recessed at 8:41 p.m. and reconvened at 8:52 p.m.

H. HOLD A PUBLIC HEARING, REVIEW BUDGET SCENARIOS, PROVIDE

POLICY DIRECTION, AND ADOPT RESOLUTIONS RELATING TO THE FY 2026-2027 BUDGET AND ANY ADDITIONAL ACTIONS BASED ON

COUNCIL DIRECTION
Recommendation:

Hold a public hearing, take public input on the FY 2026-2027 Budget, review and provide direction regarding the three budget-balancing scenarios presented in this report, select a preferred scenario for implementation, and adopt the resolutions and ordinance necessary to establish the FY 2026-27 budget and related actions:

1. Resolution Adopting the FY 2026-2027 Budget for the City of Vallejo, as set forth in Attachment B.

2. Resolution Adopting the FY 2026-2027 Positions and Salaries as set forth in Attachment C.

3. Resolution Approving the FY 2026-2027 Blue Rock Springs Golf Course Fees and Charges Schedule, as set forth in Attachment D.

4. Resolution Approving the FY 2026-2027 Marina Fees and Charges Schedule, as set forth in Attachment E.

5. Resolution Authorizing the City Manager to Purchase Vehicles Scheduled and Funded for Replacement in FY 2026-2027, as set forth in Attachment F.

6. Resolution Authorizing the City Manager to execute purchase orders for the vendors and amounts for FY 2026-2027, as set forth in Attachment G.

7. Ordinance ratify the creation of all the City's funds, as set forth in Attachment H
Contact: Nalungo Conley, Acting Finance Director/Assistant City Manager, (707) 648-4301
[email protected]

Interim City Manager Black provided introductory comments.

Acting Finance Director/Assistant City Manager Conley provided an overview of the budget process, reviewed the proposed FY 2026-2027 Citywide Budget (All Funds) and other funds, discussed the budget deficit balancing strategies including three scenarios for Council consideration and direction to staff, provided a status overview of Measure P funds including FY 2026/27 staff requests, shared a five year financial forecast, and concluded the presentation with next steps.

Mayor Sorce opened the public hearing.

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June 9, 2026
Page | 12
Speakers: Shea Grove, Eric McGovern, RJ C., Cristal Gallegos (Vallejo Housing Justice Coalition), Sparrow Bowman, Daniel Boone, Anne Carr, Karol Heppe, Rogue, and Sana Sethi (ACLU Northern California)

There being no further speakers, the public hearing was closed.

Councilmembers provided comment. Councilmembers provided comment.

Mation Motion: moved by Mayor Sore to proceed with Scenario 3 with no layoffs: pull Flock for further discussion; proceed with the proposed funding for PB and community events, while agendizing a future discussion regarding whether to add to, supplement, or separate those allocations; and return with a plan outlining next steps and timing for the organizational assessment and long-range planning efforts to support more informed future decisions. The motion included adopting Resolutions as outlined in Recommendations 1-6 as noted on the agenda and in the staff report.

Substitute Motion: moved by Councilmember Matias and carried to approve Scenario 3 with the following modifications:
• The Sheriff’s contract savings of $1.7 million to be returned to Measure P.
• To account for the $1.7 million reduction, identify 10 filled FTEs for reduction by management by midyear. In recognition of the City Manager’s comments regarding the timing necessary to achieve full savings, the City Manager was directed, when returning with Step 2, to establish revenue targets for Code Enforcement, Planning and Fire. • Allocation an additional $250,000 for Marina for dredging • Pull Flock for further discussion
• The motion included adopting the following resolutions:
(Recommendation 3 – Resolution No. 26-101 N.C.; Recommendation 4 – Resolution No. 26-102 N.C.; and Recommendation 6 – Resolution No. 26-104 N.C.)
(Ayes: Bregenzer, Lediju, Matias, and Palmares; Noes: Sorce, Matulac and Gordon)

Councilmember Lediju proposed a friendly amendment that was not accepted by Councilmember Matias, the maker of the substitute motion.

The proposed amendment would have allowed the reduction of 10 filled FTE positions, or more if warranted. Councilmember Lediju referenced the forthcoming Performance Audit and expressed an expectation that it may identify opportunities for organizational rightsizing as part of a broader assessment of the City’s staffing structure as we move forward.

I. HOLD A PUBLIC HEARING AND ADOPT RESOLUTIONS ACCEPTING THE

FIVE-YEAR CAPITAL IMPROVEMENT PROGRAMS FOR FISCAL YEARS 2026-27 THROUGH 2030-31 FOR THE PUBLIC WORKS AND WATER

DEPARTMENTS

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June 9, 2026
Page | 13
Recommendation: Hold a public hearing and adopt Resolutions approving the five-year Capital Improvement Programs for Fiscal Years 2026-27 through 2030-31 for the Public Works and Water Departments.

Contact: Leonard Job, Public Works Director (707) 648-4433 [email protected]
Beth Schoenberger, Water Director (707) 648-5439
[email protected]
Action: this item was continued to the June 23 regular Council meeting.

J. CONSIDER AND POSSIBLY TAKE ACTION ON A MOTION TO
RECONSIDER THE CITY COUNCIL ACTION TAKEN AT THE MAY 12, 2026

COUNCIL MEETING REGARDING ADOPTION OF A RESOLUTION

APPROVING A MEASURE P GRANT AGREEMENT TO GREATER

VALLEJO RECREATION DISTRICT TO SUPPORT PUBLIC SAFETY AND YOUTH PRIORITIES IN AN AMOUNT NOT TO EXCEED $300,000.00 Recommendation: The Council is asked to reconsider the action taken at its meeting on May 12, 2026, which failed to adopt a resolution approving a Measure P grant agreement to Greater Vallejo Recreation District to support public safety and youth priorities, authorizing the city manager to execute the same in an amount not to exceed $300,000.

Contact: Harry Black, Interim City Manager (707) 648-4576 [email protected]

Mayor Sorce provided an explanation for the item.

Action: moved by Councilmember Matias and carried unanimously to reconsider the action taken at the May 12, 2026, City Council meeting regarding adoption of a resolution approving a measure P Grant Agreement to GVRD to support public safety and youth priorities in an amount not to exceed $300,000. Following approval of the motion to reconsider, the matter will be presented to the City Council at a future meeting.

K. ADOPT A RESOLUTION APPROVING A $150,000 BUDGET AMENDMENT FOR THE CITY ATTORNEY'S OFFICE FOR FISCAL YEAR 2025/2026 FOR

EMPLOYEE INVESTIGATIONS
Recommendation: Adopt a resolution approving a $150,000 budget amendment for Fiscal Year 2025/2026 for employee investigations.

Contact: Randy J. Risner, Chief Assistant City Attorney [email protected]
Action: moved by Vice Mayor Matulac and carried to adopt Resolution No. 26- 100 N.C. (Noes: Matias).

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT – None.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM

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June 9, 2026
Page | 14
Speakers: Daniel Boone, Sherianne Grimm, Erik Johnson, Eric McGovern, and Cristal Gallegos (Vallejo Justice Housing Coalition).

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

Councilmember Gordon: requested staff inquire with Vallejo City Unified School District regarding its plans for the vacant former Grant School site to ensure it does not remain unused for an extended period of time.

Councilmember Bregenzer: inquired about plans for activating Cooling Centers in anticipation of several days of elevated temperatures this week.

Councilmember Lediju: with the full support of the Council, directed the Surveillance Advisory Board and the Police Oversight and Accountability Commission to hold a joint meeting to discuss camera-related matters and return to the Council with recommendations after reviewing relevant data collection and information.

Councilmember Lediju: requested that, as part of the upcoming Goal Setting discussion, the Council consider strategies for working through the Council Referral List without overextending staff resources. She also requested the City Manager to provide his annual work plan and an assessment of available staff capacity, including the number of staff hours that could reasonably be dedicated to Council-directed requests.

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

Councilmembers reported on various community events and meetings attended.

16. ADJOURNMENT

The meeting adjourned at 12:56 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Special Successor Agency Minutes
June 9, 2026
Page | 1

VALLEJO CITY COUNCIL AS THE GOVERNING BOARD OF THE

SUCCESSOR AGGENCY TO THE FORMER VALLEJO REDEVELPMENT AGENCY

SPECIAL MEETING MINUTES
JUNE 9, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 6:30 p.m.

2. ROLL CALL

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

Absent: Councilmember Lediju
Staff present: Interim City Manager Black, Chief Assistant City Attorney Risner and City Clerk Abrahamson

3. PRESENTATIONS AND COMMENDATIONS – None.

4. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously by members present to approve the agenda (Absent: Lediju)

5. ACTION CALENDAR
A. ADOPT A RESOLUTION APPROVING DOCUMENTS NECESSARY FOR

THE FINANCING AND REHABILITATION OF SERENO VILLAGE
APARTMENTS TO INCLUDE THE FOLLOWING: 1) ASSIGNMENT AND

ASSUMPTION AND AMENDMENT OF CITY OF
VALLEJO/REDEVELOPMENT AGENCY ("RDA") LOANS AND LOAN
DOCUMENTS PROVIDED TO SERENO VILLAGE ASSOCIATES; AND 2) SUBORDINATION OF SAID LOANS TO THE PROJECT’S CONSTRUCTION

AND PERMANENT LENDERS AND APPROVAL OF AGREEMENTS

RELATED THERETO
Recommendation: Adopt a resolution approving the drafted assignment and assumption and amendment of loan documents for the three loans, including two loans issued by the former Vallejo Redevelopment Agency, originally provided to Citizens Housing Corporation (CHC) and subsequently assigned to Sereno Village Associates, which will be further assigned to Eden Sereno Village, L.P. or an affiliate thereof (collectively, “Eden”) for rehabilitation and construction for the Sereno Village affordable housing project located at 750 Sereno Drive (the “Project”).

The City of Vallejo loan modifications as drafted in the loan documents include:

1. Assignment and Assumption and Amendment of Loan Documents (Sereno Village Acquisition Loan & Permanent Financing Loans);

Special Successor Agency Minutes
June 9, 2026
Page | 2

2. Subordination Agreement to the Project’s construction and permanent lenders; and
Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]

Administrative Manager Francisco provided introductory comments.

Michael Rogers (Eden Housing) provided an overview of the history of the project, summarized the project benefits and outlined the requested City actions.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-002 (Absent: Lediju).

6. ADJOURNMENT

The meeting adjourned at 6:41 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

CONSENT CALENDAR 8.C.

DATE: June 23, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley,Assistant City Manager/ Acting Finance Director SUBJECT: PAYMENT OF CLAIMS: APRIL 2026

RECOMMENDATION
Ratify the payment of claims for the period of April 1, 2026, through April 30, 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. • WC - Checks Issued - A report generated by LWP Claims Solutions (city's Third-Party Administrator) that lists all Workers Compensation (WC) claim payments. • 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 $9,439,677.39 for the time period of April 1, 2026, through April 30, 2026. Workers' Comp Claims total $114,109.58 and General Liability claims total $8,687.096.48 for the same period.

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

ATTACHMENTS

Date: June 23, 2026
Subject: PAYMENT OF CLAIMS: APRIL 2026

1. AP Check Registers April 2026

2. Vendor Expenditure By Check Date April 2026

3. WC Apr 2026 Checks Issued

4. GL Apr 2026 Checks Issued

5. Affidavit of Finance Director _ April 2026

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

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839657 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 04/02/2026 $10,000.00 General Fund 00839660 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $111.06 General Fund 00839660 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $107.48 General Fund 00839660 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $55.17 General Fund 00839660 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $321.00 General Fund 00839660 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $42.84 General Fund 00839660 0012406-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $78.78 General Fund 00839660 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $16.38 General Fund 00839661 0011601-5006001 OTHER PROFESSIONAL SERV 9208856 ANGAD GANGAPURAM 00 04/02/2026 $15.00 General Fund 00839666 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $252.70 General Fund 00839667 0012502-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/02/2026 $338.00 General Fund 00839668 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/02/2026 $6,924.30 General Fund 00839670 0012507-5006001 OTHER PROFESSIONAL SERV 104707 BAY EFFICIENCY LLC 00 04/02/2026 $590.00 General Fund 00839672 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/02/2026 $58.96 General Fund 00839676 0012608-5014013 GENERAL R/M SUPPLIES 103370 CAPITOL BARRICADE, INC. 00 04/02/2026 $9,998.00 General Fund 00839678 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 04/02/2026 $140.00 General Fund 00839678 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 04/02/2026 $309.15 General Fund 00839679 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 04/02/2026 $508.05 General Fund 00839681 0011601-5009002 LAW LIBRARY PUBLICATIONS 1416 CONTINUING EDUC OF THE BAR 00 04/02/2026 $324.90 General Fund 00839690 0012002-5008001 TRAINING & CONFERENCES 9208272 ERIN HANFORD 00 04/02/2026 $25.00 General Fund 00839698 0011601-5006001 OTHER PROFESSIONAL SERV 9208865 HAMPTON JACKSON 00 04/02/2026 $27.26 General Fund 00839701 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/02/2026 $49.98 General Fund 00839704 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/02/2026 $43.78 General Fund 00839705 0011101-5006001 OTHER PROFESSIONAL SERV 104919 JACOB GREEN & ASSOCIATES, INC 00 04/02/2026 $8,660.00 General Fund 00839709 0011601-5006001 OTHER PROFESSIONAL SERV 9208657 KIM MARCELO 00 04/02/2026 $52.64 General Fund 00839711 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/02/2026 $17,646.00 General Fund 00839711 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/02/2026 $16,540.00 General Fund 00839713 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 04/02/2026 $1,558.00 General Fund 00839718 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/02/2026 $1,464.44 General Fund 00839723 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 04/02/2026 $2,300.00 General Fund 00839724 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 04/02/2026 $25.90 General Fund 00839732 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 04/02/2026 $278.35 General Fund 00839735 0011601-5006001 OTHER PROFESSIONAL SERV 9208886 SARAH CHESSER 00 04/02/2026 $15.40 General Fund 00839737 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 04/02/2026 $4,412.50 General Fund 00839745 0011901-5031007 FURNITURE AND FIXTURE 104859 SILVANO FRANCISCO ANTONIO 00 04/02/2026 $2,494.25 General Fund 00839751 0011601-5006001 OTHER PROFESSIONAL SERV 103927 WEST COAST MCI 00 04/02/2026 $452.40 General Fund 00839752 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/02/2026 $52.33 General Fund 00839752 0012002-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/02/2026 $201.96 General Fund 00839754 0012608-5014013 GENERAL R/M SUPPLIES 847 Z.A.P. MANUFACTURING INC. 00 04/02/2026 $728.64 General Fund 00839755 0011401-5006001 OTHER PROFESSIONAL SERV 102702 ZASIO ENTERPRISES INC 00 04/02/2026 $307.00 $87,527.60
General Fund Measure B 00839731 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 103705 PINNACLE TACTICAL SOLUTIONS, L 00 04/02/2026 $3,570.00 General Fund Measure B 00839746 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 04/02/2026 $3,583.05 $7,153.05
GENERAL FUND MEASURE P 00839668 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/02/2026 $6,428.17 $6,428.17
Home Cfda #14.239 00839699 1022101-5040065 SECURITY DEPOSITS 104319 HARBOR PARK APARTMENTS, LP 00 04/02/2026 $1,807.00 Home Cfda #14.239 00839715 1022101-5040065 SECURITY DEPOSITS 104451 LODESTAR PROPERTIES, INC. 00 04/02/2026 $411.00 Home Cfda #14.239 00839734 1022101-5040065 SECURITY DEPOSITS 104828 RCA CALIFORNIA LLC 00 04/02/2026 $2,075.00 $4,293.00
Mare Island Base Reuse Fd 00839728 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 04/02/2026 $633.46 $633.46
Mare Island Cfd 2002-1 00839686 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 04/02/2026 $138.00 Mare Island Cfd 2002-1 00839704 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 04/02/2026 $730.33 $868.33
Mare Is 2005 1A Cfd Servc 00839727 1133302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 04/02/2026 $1,166.63 $1,166.63
Housing Admin Cfda#14.871 00839668 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/02/2026 $238.80 Housing Admin Cfda#14.871 00839755 1212201-5007004 SOFTWARE PROGRAMS 102702 ZASIO ENTERPRISES INC 00 04/02/2026 $614.00 $852.80
Outside Funded Services 00839675 129-2071097 FAIRVIEW PROJECT 101921 CAL ENGINEERING & GEOLOGY INC 00 04/02/2026 $5,931.25 Outside Funded Services 00839695 129-2071215 DDA PROJECT ACCOUNT DEPOS 104709 GOOD CITY COMPANY 00 04/02/2026 $12,283.50 $18,214.75
State Gas Tax 00839671 1332603-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 04/02/2026 $1,111.19 State Gas Tax 00839671 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 04/02/2026 $757.22 State Gas Tax 00839672 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 04/02/2026 $95.71 State Gas Tax 00839676 1332608-5014013 GENERAL R/M SUPPLIES 103370 CAPITOL BARRICADE, INC. 00 04/02/2026 $449.00 State Gas Tax 00839688 1332603-5014007 ELECTRICAL SUPPLIES 101420 ECONOLITE CONTROL PRODUCTS, IN 00 04/02/2026 $6,741.07 State Gas Tax 00839688 1332607-5014007 ELECTRICAL SUPPLIES 101420 ECONOLITE CONTROL PRODUCTS, IN 00 04/02/2026 $30,000.00 State Gas Tax 00839688 1332608-5014013 GENERAL R/M SUPPLIES 101420 ECONOLITE CONTROL PRODUCTS, IN 00 04/02/2026 $20,000.00 State Gas Tax 00839732 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 04/02/2026 $7,864.60 State Gas Tax 00839750 1332603-5014007 ELECTRICAL SUPPLIES 645 WESCO DISTRIBUTION, INC 00 04/02/2026 $33,985.83 State Gas Tax 00839750 1332607-5014007 ELECTRICAL SUPPLIES 645 WESCO DISTRIBUTION, INC 00 04/02/2026 $64,717.16 $165,721.78
Hiddenbrooke Comm Svc Dst 00839687 1383302-5015050 TREE MAINTENANCE 3360 E Z TREE INC 00 04/02/2026 $11,080.00 Hiddenbrooke Comm Svc Dst 00839727 1383302-5015050 TREE MAINTENANCE 101852 NEW IMAGE LANDSCAPE INC 00 04/02/2026 $4,061.00 $15,141.00
Landscape Maint Dist-Adm 00839666 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $204.28 Landscape Maint Dist-Adm 00839667 1613302-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/02/2026 $122.50 $326.78
Town & Country Lmd 00839727 1653302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 04/02/2026 $4,725.00 Town & Country Lmd 00839730 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $42.27 $4,767.27
Greenmont/Seaport Lmd 00839687 1683302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/02/2026 $4,250.00 $4,250.00
Hiddenbrooke Comm Svc Dst Total
Landscape Maint Dist-Adm Total
Town & Country Lmd Total
Greenmont/Seaport Lmd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Home Cfda #14.239 Total
Mare Island Base Reuse Fd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 2, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 2, 2026 11:10:31 AM Page 1

Cimarron Hill/Madigan Lmd 00839730 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $10.29 $10.29
Sommerset I & Ii Lmd 00839730 1733302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $19.72 $19.72
College Hills Lmd 00839730 1753302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $19.71 $19.71
Bordoni Ranch Lmd 00839663 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/02/2026 $31.91 Bordoni Ranch Lmd 00839664 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/02/2026 $33.72 $65.63
N/E Quadrant Lmd 00839730 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $10.60 $10.60
Garthe Ranch Lmd 00839730 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $276.51 $276.51
Glen Cove I & Ii-Ctry Pl 00839687 1823302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/02/2026 $6,738.00 $6,738.00
Garthe Ranch Estate Lmd 00839730 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $76.80 $76.80
PLANNING & DEVELOPMENT SERVIC 00839755 1931502-5006001 OTHER PROFESSIONAL SERV 102702 ZASIO ENTERPRISES INC 00 04/02/2026 $614.00 $614.00
Multi Year Programs 00839660 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/02/2026 $615.12 Multi Year Programs 00839668 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/02/2026 $4,725.00 Multi Year Programs 00839677 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/02/2026 $960.92 Multi Year Programs 00839691 1941502-7007004 SOFTWARE PROGRAMS 2713 ESRI, INC. 00 04/02/2026 $11,288.00 Multi Year Programs 00839691 1941901-7007004 SOFTWARE PROGRAMS 2713 ESRI, INC. 00 04/02/2026 $22,793.00 Multi Year Programs 00839691 1942502-7007004 SOFTWARE PROGRAMS 2713 ESRI, INC. 00 04/02/2026 $28,000.00 Multi Year Programs 00839701 1941901-7031003 COMPUTER EQUIPMENT 752 HOME DEPOT CREDIT SERVICES 00 04/02/2026 $1,124.10 Multi Year Programs 00839729 1941901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 04/02/2026 $123.26 $69,629.40
Capital Outlay Fund 00839669 2011901-7031001 MISC EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 04/02/2026 $538.69 Capital Outlay Fund 00839682 2011981-8036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 04/02/2026 $1,006.50 Capital Outlay Fund 00839684 2012401-7006001 OTHER PROFESSIONAL SERV 3911 DEPARTMENT OF JUSTICE 00 04/02/2026 $241,000.00 Capital Outlay Fund 00839689 2012602-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 04/02/2026 $4,150.00 Capital Outlay Fund 00839711 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/02/2026 $6,039.00 Capital Outlay Fund 00839728 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 04/02/2026 $2,570.00 Capital Outlay Fund 00839733 2012602-7034001 SITE IMPROVEMENTS 104316 R&S GLAZING SPECIALTIES, INC. 00 04/02/2026 $1,560.00 Capital Outlay Fund 00839748 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 04/02/2026 $4,938.13 $261,802.32
Bridge Construction 00839683 2042502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 04/02/2026 $17,578.20 $17,578.20
Traffic Congestion Relief 00839701 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 04/02/2026 $440.41 Traffic Congestion Relief 00839706 2192502-7034001 SITE IMPROVEMENTS 2286 JAM SERVICES INC. 00 04/02/2026 $24,690.50 $25,130.91
Capital Grant & Contribtn 00839683 2212502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 04/02/2026 $135,675.51 $135,675.51
Road Maint/Rehab Act Fund 00839676 2262502-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 04/02/2026 $55.30 Road Maint/Rehab Act Fund 00839719 2262502-7034001 SITE IMPROVEMENTS 1815 MOUNTAIN PACIFIC SURVEYS 00 04/02/2026 $10,000.00 $10,055.30
N.E. Quad Imp Dist 03-1 00839725 3469004-5006003 DEBT SVC ADMIN 1182 NBS GOVERNMENT FINANCE GROUP 00 04/02/2026 $3,431.05 $3,431.05
Water 00839658 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/02/2026 $3,405.00 Water 00839665 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $628.11 Water 00839665 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $286.34 Water 00839665 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $252.70 Water 00839665 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $45.49 Water 00839665 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $621.62 Water 00839665 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $187.01 Water 00839665 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $141.52 Water 00839665 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $527.11 Water 00839672 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/02/2026 $186.78 Water 00839673 4012708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 04/02/2026 $560.19 Water 00839678 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/02/2026 $42.98 Water 00839678 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/02/2026 $346.69 Water 00839680 4019004-5026003 FINANCING SERVICES 104305 COMPUTERSHARE TRUST COMPANY, N 00 04/02/2026 $1,900.00 Water 00839685 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/02/2026 $2,205.85 Water 00839689 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 04/02/2026 $490.00 Water 00839696 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/02/2026 $182.89 Water 00839697 4012708-5015024 OTHER SERVICES 1438 HALLS SAFE LOCK & ALARM CO 00 04/02/2026 $26.22 Water 00839700 401-1030101 MISC ACCOUNTS RECEIVABLE OT02239 HAYNES, LISA A. 00 04/02/2026 $110.03 Water 00839701 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/02/2026 $286.90 Water 00839707 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 04/02/2026 $842.91 Water 00839708 4012710-5013001 MISC. EXPENSES 9207982 JOSHUA DAVIDSON 00 04/02/2026 $93.38 Water 00839710 401-1030101 MISC ACCOUNTS RECEIVABLE OT02238 KING, STEVIE L. 00 04/02/2026 $238.00 Water 00839714 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 04/02/2026 $8,713.50 Water 00839716 4012709-5014020 OTHER SUPPLIES 9207986 LYNN SCHULTE 00 04/02/2026 $163.81 Water 00839717 401-1030101 MISC ACCOUNTS RECEIVABLE OT02235 MACALINO, JAMES 00 04/02/2026 $344.64 Water 00839720 4012708-5015024 OTHER SERVICES 440 MRC GLOBAL INC 00 04/02/2026 $4,685.47 Water 00839726 4012709-5008001 TRAINING & CONFERENCES 9209101 NELSON, NATHAN B 00 04/02/2026 $231.25 Water 00839730 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $1,014.40 Water 00839736 401-1030101 MISC ACCOUNTS RECEIVABLE OT02240 SERRANO, MARIA G 00 04/02/2026 $12.00 Water 00839739 401-1030101 MISC ACCOUNTS RECEIVABLE OT02236 SSFRP III, LLC 00 04/02/2026 $83.62 Water 00839740 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 04/02/2026 $176.98 Water 00839741 4012701-5006001 OTHER PROFESSIONAL SERV 103285 STARR, BONNY 00 04/02/2026 $6,400.00 Water 00839742 4012710-5014013 GENERAL R/M SUPPLIES 102914 TAP MASTER, INC 00 04/02/2026 $8,991.83 Water 00839743 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 04/02/2026 $350.00 Water 00839744 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 04/02/2026 $7,779.90 Water 00839747 401-1030101 MISC ACCOUNTS RECEIVABLE OT02237 TOMESCU, LIVIU 00 04/02/2026 $55.73 Water 00839749 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 04/02/2026 $4,764.31 Water 00839753 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/02/2026 $416.24 $57,791.40
Travis Water Operating 00839658 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/02/2026 $2,045.00 Travis Water Operating 00839665 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $101.08 Water Total
Bridge Construction Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
N.E. Quad Imp Dist 03-1 Total
Glen Cove I & Ii-Ctry Pl Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Sommerset I & Ii Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Cimarron Hill/Madigan Lmd Total

Travis Water Operating 00839689 4022708-5015024 OTHER SERVICES 104429 ENPRO ELEVATOR, INC. 00 04/02/2026 $1,050.00 $3,196.08
Green Valley/Curry Lakes 00839658 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/02/2026 $1,740.00 Green Valley/Curry Lakes 00839665 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $50.54 Green Valley/Curry Lakes 00839665 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/02/2026 $45.49 Green Valley/Curry Lakes 00839680 4039004-5026003 FINANCING SERVICES 104305 COMPUTERSHARE TRUST COMPANY, N 00 04/02/2026 $100.00 Green Valley/Curry Lakes 00839685 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/02/2026 $2,205.85 Green Valley/Curry Lakes 00839692 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/02/2026 $44.94 Green Valley/Curry Lakes 00839730 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $136.09 Green Valley/Curry Lakes 00839730 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/02/2026 $1,345.98 Green Valley/Curry Lakes 00839744 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 04/02/2026 $121.61 $5,790.50
Water Fac Tax/Connect Fee 00839691 4042715-7007004 SOFTWARE PROGRAMS 2713 ESRI, INC. 00 04/02/2026 $28,219.00 $28,219.00
Vjo Station Prkg Strcture 00839668 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/02/2026 $5,845.00 Vjo Station Prkg Strcture 00839689 4312506-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 04/02/2026 $1,720.00 Vjo Station Prkg Strcture 00839738 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 04/02/2026 $26,136.41 $33,701.41
Corporation Shop 00839659 5012901-5015027 AUTO R/M SERVICES 2293 ALTEC INDUSTRIES INC. 00 04/02/2026 $247.52 Corporation Shop 00839662 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 04/02/2026 $2,572.84 Corporation Shop 00839672 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/02/2026 $14.93 Corporation Shop 00839674 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 04/02/2026 $344.50 Corporation Shop 00839678 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/02/2026 $798.60 Corporation Shop 00839693 5012901-5015024 OTHER SERVICES 101959 FLEET SOLUTIONS, LLC 00 04/02/2026 $9,014.69 Corporation Shop 00839694 5012901-5014013 GENERAL R/M SUPPLIES 850 GCS ENVIRONMENTAL EQUIP SVCS I 00 04/02/2026 $757.94 Corporation Shop 00839702 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/02/2026 $55,974.15 Corporation Shop 00839703 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/02/2026 $634.21 Corporation Shop 00839712 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 04/02/2026 $397.95 Corporation Shop 00839721 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 04/02/2026 $7,894.93 $78,652.26
$1,055,829.22
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Total for Check Date 04/02/2026
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Vjo Station Prkg Strcture Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839758 0011801-5009001 DUES & PUBLICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $1,092.45 General Fund 00839758 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $11.59 General Fund 00839758 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $101.46 General Fund 00839758 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $372.30 General Fund 00839758 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $387.88 General Fund 00839758 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $412.11 General Fund 00839758 0012405-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $414.06 General Fund 00839758 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $33.66 General Fund 00839758 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $159.49 General Fund 00839759 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 04/09/2026 $1,938.00 General Fund 00839760 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 04/09/2026 $60.00 General Fund 00839762 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $18.37 General Fund 00839762 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $18.37 General Fund 00839762 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $36.74 General Fund 00839762 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $57.40 General Fund 00839762 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $18.37 General Fund 00839762 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $3,023.17 General Fund 00839762 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $605.07 General Fund 00839762 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $3,943.86 General Fund 00839762 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $44.77 General Fund 00839762 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $607.36 General Fund 00839762 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $36.74 General Fund 00839762 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $52.81 General Fund 00839762 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $61.99 General Fund 00839764 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $317.80 General Fund 00839765 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $340.44 General Fund 00839766 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/09/2026 $2,033.69 General Fund 00839770 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 04/09/2026 $2,557.26 General Fund 00839771 0012602-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 04/09/2026 $48.62 General Fund 00839773 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/09/2026 $128.21 General Fund 00839773 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/09/2026 $299.34 General Fund 00839773 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 04/09/2026 $147.03 General Fund 00839776 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 04/09/2026 $2,992.92 General Fund 00839777 0011702-5015024 OTHER SERVICES 3705 BRINK'S INCORPORATED 00 04/09/2026 $2,965.30 General Fund 00839781 0011701-5009001 DUES & PUBLICATIONS 104657 CALIFORNIA MUNICIPAL REVENUE A 00 04/09/2026 $150.00 General Fund 00839785 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 04/09/2026 $5,819.00 General Fund 00839786 0012602-5015003 BUILDING R & M SERVICES 100271 CODE THREE FIRE PROTECTION 00 04/09/2026 $252.00 General Fund 00839787 0012302-5014019 OTHER R/M SUPPLIES 104932 COMMAND COMMUNICATIONS 00 04/09/2026 $1,429.45 General Fund 00839788 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 04/09/2026 $500.00 General Fund 00839791 0012405-5012002 SPACE RENTAL CHARGES 102942 DAVE'S/BOB'S TOW SERVICE, INC 00 04/09/2026 $29,265.00 General Fund 00839792 0011401-5008001 TRAINING & CONFERENCES 9208025 DAWN ABRAHAMSON 00 04/09/2026 $150.90 General Fund 00839793 0011401-5009001 DUES & PUBLICATIONS 1931 DFM ASSOCIATES 00 04/09/2026 $75.08 General Fund 00839794 0012406-5014006 AMMUNITION 1195 DOOLEY ENTERPRISES, INC 00 04/09/2026 $12,453.34 General Fund 00839795 0011210-5015024 OTHER SERVICES 102131 EAGLE EYE ENGRAVING 00 04/09/2026 $85.35 General Fund 00839802 0012302-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 04/09/2026 $44.75 General Fund 00839812 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/09/2026 $372,702.12 General Fund 00839816 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/09/2026 $1,203.21 General Fund 00839816 0012606-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/09/2026 $225.65 General Fund 00839823 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 04/09/2026 $808.39 General Fund 00839824 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/09/2026 $221.07 General Fund 00839824 0012610-5014014 BUILDING MATERIALS 752 HOME DEPOT CREDIT SERVICES 00 04/09/2026 $32.80 General Fund 00839829 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/09/2026 $136.91 General Fund 00839830 0011901-5008001 TRAINING & CONFERENCES 9208835 JASON LAYON 00 04/09/2026 $703.58 General Fund 00839832 0012613-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 04/09/2026 $668.05 General Fund 00839836 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 04/09/2026 $60.00 General Fund 00839837 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/09/2026 $1,435.00 General Fund 00839840 0012401-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 04/09/2026 $165.78 General Fund 00839841 0012405-5015024 OTHER SERVICES 1313 LANGUAGELINE SOLUTIONS 00 04/09/2026 $0.94 General Fund 00839845 0011502-4030025 PERMIT COORDINATION FEE T000187 MANDEEP KUMAR 00 04/09/2026 $17.00 General Fund 00839845 0012502-4030010 MAPS T000187 MANDEEP KUMAR 00 04/09/2026 $554.00 General Fund 00839845 0012502-4030031 TECH SURCHARGE FEE T000187 MANDEEP KUMAR 00 04/09/2026 $22.00 General Fund 00839846 0011801-5006001 OTHER PROFESSIONAL SERV 103878 MARC A. FOX 00 04/09/2026 $5,237.50 General Fund 00839848 0012301-5015024 OTHER SERVICES 1428 MINUTEMAN PRESS 00 04/09/2026 $100.49 General Fund 00839851 0011801-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 04/09/2026 $29,510.00 General Fund 00839853 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 04/09/2026 $2,300.00 General Fund 00839855 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 04/09/2026 $2,111.00 General Fund 00839856 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 04/09/2026 $205.92 General Fund 00839861 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/09/2026 $220.43 General Fund 00839862 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $11,829.80 General Fund 00839862 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $7,649.35 General Fund 00839862 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $290.08 General Fund 00839862 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $14,480.78 General Fund 00839862 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $13.56 General Fund 00839866 0012610-5015003 BUILDING R & M SERVICES 102509 PERFORMANCE LOW VOLT SYSTEMS 00 04/09/2026 $109.50 General Fund 00839870 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 04/09/2026 $870.04 General Fund 00839874 0012415-5014020 OTHER SUPPLIES 3483 RAFAEL'S CATERING 00 04/09/2026 $744.67 General Fund 00839874 0012415-5015024 OTHER SERVICES 3483 RAFAEL'S CATERING 00 04/09/2026 $1,637.33 General Fund 00839880 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 04/09/2026 $1,050.00 General Fund 00839895 0012302-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 04/09/2026 $79.00 General Fund 00839897 0012002-5006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 04/09/2026 $150.00 General Fund 00839902 0011301-5006043 HOMELESSNESS 104448 STEWART TITLE OF CALIFORNIA, I 00 04/09/2026 $75.00 General Fund 00839908 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 04/09/2026 $8,214.00 General Fund 00839909 0011301-5006001 OTHER PROFESSIONAL SERV 104897 THE ROOSEVELT GROUP LLC 00 04/09/2026 $25,000.00 General Fund 00839912 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 04/09/2026 $100.00 General Fund 00839921 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 04/09/2026 $27,075.00 General Fund 00839922 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 04/09/2026 $545.94 General Fund 00839928 0011101-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $36.00 General Fund 00839928 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/09/2026 $36.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 9, 2026 12:14:33 PM Page 1

General Fund 00839928 0011401-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $54.00 General Fund 00839928 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/09/2026 $12.00 General Fund 00839928 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $36.00 General Fund 00839928 0011801-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $102.00 General Fund 00839928 0011801-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $464.60 General Fund 00839928 0011901-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $142.63 General Fund 00839928 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/09/2026 $288.00 General Fund 00839928 0012401-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $162.00 General Fund 00839928 0012502-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $60.00 General Fund 00839928 0012601-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 04/09/2026 $96.15 General Fund 00839928 0012601-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $54.00 General Fund 00839928 0012606-5016002 TELECOMMUNICATIONS 102829 XEROX CORPORATION 00 04/09/2026 $54.00 General Fund 00839929 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/09/2026 $364.18 $596,080.95
General Fund Measure B 00839805 0031301-5006037 MEASURE B FUND 104246 FILIPINO COMMUNITY OF SOLANO C 00 04/09/2026 $30,000.00 General Fund Measure B 00839825 0031301-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 04/09/2026 $31,423.00 General Fund Measure B 00839839 0032301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 04/09/2026 $682.23 General Fund Measure B 00839842 0032401-5008011 TRAINING-POLICE ACADEMY 102269 LEXIPOL,LLC 00 04/09/2026 $14,035.41 General Fund Measure B 00839859 0031301-5006037 MEASURE B FUND 104760 NUEVOS CAMINOS 00 04/09/2026 $15,000.00 General Fund Measure B 00839892 0031301-5006037 MEASURE B FUND 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 04/09/2026 $348.21 General Fund Measure B 00839896 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 04/09/2026 $70,391.00 $161,879.85
GENERAL FUND MEASURE P 00839766 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/09/2026 $2,800.00 $2,800.00
Home Cfda #14.239 00839840 1022101-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 04/09/2026 $999.61 $999.61
Mare Island Base Reuse Fd 00839837 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/09/2026 $74.00 $74.00
Mare Island Cfd 2002-1 00839815 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/09/2026 $475.00 Mare Island Cfd 2002-1 00839917 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 04/09/2026 $23,789.46 Mare Island Cfd 2002-1 00839928 1122615-5014019 OTHER R/M SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $12.00 $24,276.46
Mare Is 2005 1A Cfd Servc 00839762 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $123.99 Mare Is 2005 1A Cfd Servc 00839815 1139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/09/2026 $2,042.00 $2,165.99
Mare Island 2005 1-B Cfd 00839815 1149001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/09/2026 $475.00 $475.00
Housing Admin Cfda#14.871 00839758 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $41.05 Housing Admin Cfda#14.871 00839762 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $49.37 Housing Admin Cfda#14.871 00839766 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/09/2026 $238.80 Housing Admin Cfda#14.871 00839837 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/09/2026 $1,462.00 Housing Admin Cfda#14.871 00839840 1212201-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 04/09/2026 $4,999.61 Housing Admin Cfda#14.871 00839854 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 04/09/2026 $495.75 Housing Admin Cfda#14.871 00839867 1212201-5011039 LANDLORD/OWNER INCENTIVE T000185 PETER C. BALAS 00 04/09/2026 $750.00 Housing Admin Cfda#14.871 00839870 1212201-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 04/09/2026 $255.15 Housing Admin Cfda#14.871 00839928 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $200.60 Housing Admin Cfda#14.871 00839929 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $321.74 $8,814.07
Outside Funded Services 00839900 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 04/09/2026 $6,704.50 Outside Funded Services 00839924 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 04/09/2026 $6,715.75 $13,420.25
State Gas Tax 00839862 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $14,658.43 State Gas Tax 00839862 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $158,857.37 State Gas Tax 00839925 1332607-5014007 ELECTRICAL SUPPLIES 101392 WHITE CAP, LP 00 04/09/2026 $688.28 $174,204.08
Solid Waste Disposal 00839850 1352505-5006001 OTHER PROFESSIONAL SERV 104530 MSW CONSULTANTS 00 04/09/2026 $7,000.00 Solid Waste Disposal 00839895 1352505-5006005 AUDIT FEES 100609 SOLANO COUNTY RESOURCE MANAGEM 00 04/09/2026 $1,322.50 $8,322.50
Hiddenbrooke Comm Svc Dst 00839762 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $61.99 $61.99
Hazmat Revolving Fund 00839779 1432505-5014026 FIRE DEPT-HAZARDOUS WASTE 1258 CAL INC 00 04/09/2026 $18,239.00 $18,239.00
Justice Assistance Grant 00839839 1492401-7031005 FIELD EQUIPMENT 859 L.N.CURTIS & SONS 00 04/09/2026 $18,271.12 $18,271.12
Sup Law Enforcement Grant 00839758 1512401-5031001 MISC EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $341.20 Sup Law Enforcement Grant 00839790 1512401-5006001 OTHER PROFESSIONAL SERV 104862 DANNY MURPHY CONSULTING LLC 00 04/09/2026 $32,505.00 $32,846.20
Landscape Maint Dist-Adm 00839762 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $151.55 $151.55
So Vallejo Business Park 00839762 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $30.99 $30.99
Flem Hill/Springtree Lmd 00839862 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $137.97 $137.97
Bordoni Ranch Lmd 00839858 1773302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/09/2026 $8,105.75 $8,105.75
N/E Quadrant Lmd 00839762 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $192.88 $192.88
Hunter Ranch I & Ii Lmd 00839862 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $10.30 $10.30
Glen Cove Iii Lmd 00839762 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $92.99 Glen Cove Iii Lmd 00839808 1853302-7034001 SITE IMPROVEMENTS 101358 GATES & ASSOCIATES 00 04/09/2026 $4,942.00 $5,034.99
Garthe Ranch Estate Lmd 00839762 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $61.99 Garthe Ranch Estate Lmd 00839862 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $75.54 $137.53
PLANNING & DEVELOPMENT SERVIC 00839756 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 04/09/2026 $20,210.00 PLANNING & DEVELOPMENT SERVIC 00839758 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $8.94 PLANNING & DEVELOPMENT SERVIC 00839758 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $14.19 PLANNING & DEVELOPMENT SERVIC 00839762 1931507-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $125.14 PLANNING & DEVELOPMENT SERVIC 00839828 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 04/09/2026 $1,740.00 PLANNING & DEVELOPMENT SERVIC 00839919 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/09/2026 $191.82 PLANNING & DEVELOPMENT SERVIC 00839928 1931507-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $48.00 PLANNING & DEVELOPMENT SERVIC 00839930 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 04/09/2026 $786.62 $23,124.71
N/E Quadrant Lmd Total
Hunter Ranch I & Ii Lmd Total
Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Flem Hill/Springtree Lmd Total
Bordoni Ranch Lmd Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Hazmat Revolving Fund Total
Justice Assistance Grant Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Mare Island 2005 1-B Cfd Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Home Cfda #14.239 Total
Mare Island Base Reuse Fd Total

Multi Year Programs 00839758 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $283.54 Multi Year Programs 00839761 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 04/09/2026 $2,600.00 Multi Year Programs 00839766 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/09/2026 $4,760.00 Multi Year Programs 00839782 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/09/2026 $16,213.43 Multi Year Programs 00839918 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 04/09/2026 $11,555.56 $35,412.53
Capital Outlay Fund 00839779 2012502-7034001 SITE IMPROVEMENTS 1258 CAL INC 00 04/09/2026 $11,229.00 Capital Outlay Fund 00839797 2012502-7034021 IMPROVEMENTS MONSANTO FUND 102175 ENVIRONMENTAL RISK SERVICES CO 00 04/09/2026 $2,042.50 Capital Outlay Fund 00839809 2012602-7034001 SITE IMPROVEMENTS 741 GENERAL PLUMBING SUPPLY CO INC 00 04/09/2026 $248.25 Capital Outlay Fund 00839838 2011704-7006001 OTHER PROFESSIONAL SERV 104899 KOA HILLS CONSULTING LLC 00 04/09/2026 $8,650.00 Capital Outlay Fund 00839857 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 04/09/2026 $8,000.00 Capital Outlay Fund 00839878 2012602-7015003 BUILDING R & M SERVICES 80 RECOLOGY VALLEJO 00 04/09/2026 $1,221.21 Capital Outlay Fund 00839897 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 04/09/2026 $1,961.23 Capital Outlay Fund 00839903 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 04/09/2026 $2,583.90 Capital Outlay Fund 00839910 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 04/09/2026 $105.07 Capital Outlay Fund 00839922 2012602-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 04/09/2026 $3,590.39 Capital Outlay Fund 00839925 2012604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 04/09/2026 $3,432.04 $43,063.59
Hiddenbrook/S.V.Overpass 00839812 2112604-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/09/2026 $1,620.00 $1,620.00
Mare Is.Cfd2005-1A Faclts 00839815 2139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 04/09/2026 $2,042.00 $2,042.00
Traffic Congestion Relief 00839824 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 04/09/2026 $373.45 Traffic Congestion Relief 00839932 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 04/09/2026 $12,470.68 $12,844.13
Capital Grant & Contribtn 00839780 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 04/09/2026 ($56,591.82) Capital Grant & Contribtn 00839780 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 04/09/2026 $1,131,836.44 $1,075,244.62
Road Maint/Rehab Act Fund 00839812 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/09/2026 $12,690.00 $12,690.00
MEASURE P 00839780 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 04/09/2026 ($7,332.07) MEASURE P 00839780 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 04/09/2026 $146,641.41 MEASURE P 00839812 2282502-7034019 IMPROVEMENTS MP STREET 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/09/2026 $181,023.00 $320,332.34
Water 00839758 4011705-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/09/2026 $698.58 Water 00839762 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $90.70 Water 00839762 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $37.88 Water 00839762 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $61.99 Water 00839762 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $36.74 Water 00839762 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $87.25 Water 00839762 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $102.18 Water 00839762 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $20.66 Water 00839762 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $37.88 Water 00839766 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/09/2026 $4,949.73 Water 00839767 401-1030101 MISC ACCOUNTS RECEIVABLE OT02251 BAIRES, JOSE M. 00 04/09/2026 $55.73 Water 00839768 401-1030101 MISC ACCOUNTS RECEIVABLE OT02278 BASEI, CLAUDIO 00 04/09/2026 $107.91 Water 00839769 401-1030101 MISC ACCOUNTS RECEIVABLE OT02288 BAUER, DARCY 00 04/09/2026 $129.73 Water 00839770 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/09/2026 $145.98 Water 00839772 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 04/09/2026 $11,122.00 Water 00839773 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/09/2026 $804.62 Water 00839774 401-1030101 MISC ACCOUNTS RECEIVABLE OT02286 BINDRA, JASKIRAT S. 00 04/09/2026 $127.76 Water 00839775 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 04/09/2026 $8,027.50 Water 00839783 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/09/2026 $9,024.40 Water 00839784 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/09/2026 $42.98 Water 00839784 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/09/2026 $346.69 Water 00839789 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 04/09/2026 $4,600.00 Water 00839796 401-1030101 MISC ACCOUNTS RECEIVABLE OT02257 ELMER, MACKENZIE E 00 04/09/2026 $48.02 Water 00839798 4012704-5014010 LABORATORY SUPPLIES 341 ERA-A WATERS COMPANY 00 04/09/2026 $395.77 Water 00839799 401-1030101 MISC ACCOUNTS RECEIVABLE OT02262 ERSKINE, LEIGH 00 04/09/2026 $61.38 Water 00839800 401-1030101 MISC ACCOUNTS RECEIVABLE OT02252 FARIAS, ALICIA B. 00 04/09/2026 $24.76 Water 00839801 401-1030101 MISC ACCOUNTS RECEIVABLE OT02272 FASSARI, ANTHONY STEPHEN 00 04/09/2026 $37.31 Water 00839804 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 04/09/2026 $4,035.91 Water 00839807 401-1030101 MISC ACCOUNTS RECEIVABLE OT02255 GALLARDO, IRMA 00 04/09/2026 $47.64 Water 00839810 401-1030101 MISC ACCOUNTS RECEIVABLE OT02264 GENUINE PARTS COMPANY 00 04/09/2026 $159.21 Water 00839811 401-1030101 MISC ACCOUNTS RECEIVABLE OT02279 GHARIB, KAVEH 00 04/09/2026 $86.99 Water 00839814 401-1030101 MISC ACCOUNTS RECEIVABLE OT02247 GONZALEZ, JORGE 00 04/09/2026 $19.31 Water 00839817 401-1030101 MISC ACCOUNTS RECEIVABLE OT02258 GRIFFITH, JAMES 00 04/09/2026 $46.44 Water 00839818 401-1030101 MISC ACCOUNTS RECEIVABLE OT02263 GULL, MONICA 00 04/09/2026 $78.61 Water 00839819 401-1030101 MISC ACCOUNTS RECEIVABLE OT02269 HA, THUY 00 04/09/2026 $84.38 Water 00839820 401-1030101 MISC ACCOUNTS RECEIVABLE OT02241 HADLEY, DAMON 00 04/09/2026 $57.58 Water 00839821 401-1030101 MISC ACCOUNTS RECEIVABLE OT02261 HARRINGTON, CHARLOTTE 00 04/09/2026 $20.29 Water 00839822 401-1030101 MISC ACCOUNTS RECEIVABLE OT02242 HELMING, RICK J 00 04/09/2026 $44.63 Water 00839827 401-1030101 MISC ACCOUNTS RECEIVABLE OT02275 ICKES-SAMAN, NATASHA 00 04/09/2026 $21.73 Water 00839831 401-1030101 MISC ACCOUNTS RECEIVABLE OT02250 JIMENEZ, SILVIA 00 04/09/2026 $102.98 Water 00839833 401-1030101 MISC ACCOUNTS RECEIVABLE OT02274 JULIAN ORTIZ, LIZ ARELY 00 04/09/2026 $93.48 Water 00839834 401-1030101 MISC ACCOUNTS RECEIVABLE OT02253 KAISER, DARREL 00 04/09/2026 $43.26 Water 00839840 4012701-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 04/09/2026 $7,335.00 Water 00839844 401-1030101 MISC ACCOUNTS RECEIVABLE OT02266 MA, RUIFEN 00 04/09/2026 $47.42 Water 00839847 401-1030101 MISC ACCOUNTS RECEIVABLE OT02245 MENDEZ, ROBIN 00 04/09/2026 $24.57 Water 00839849 401-1030101 MISC ACCOUNTS RECEIVABLE OT02243 MIT ACADEMY CHARTER SCHOOL 00 04/09/2026 $880.62 Water 00839862 4012705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $4,873.94 Water 00839862 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $154,982.36 Water 00839862 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $73.14 Water 00839865 401-1030101 MISC ACCOUNTS RECEIVABLE OT02265 PAYANOUVONG, SOMMAY 00 04/09/2026 $87.83 Water 00839869 401-1030101 MISC ACCOUNTS RECEIVABLE OT02284 PHAM, LAM VAN 00 04/09/2026 $167.87 Water 00839872 401-1030101 MISC ACCOUNTS RECEIVABLE OT02282 PRODIGY PROPERTIES LLC 00 04/09/2026 $9.10 Water 00839873 401-1030101 MISC ACCOUNTS RECEIVABLE OT02248 QUAN-PE, BERNICE 00 04/09/2026 $67.71 Water 00839875 401-1030101 MISC ACCOUNTS RECEIVABLE OT02281 RANI, SUNITA 00 04/09/2026 $185.57 Water 00839876 401-1030101 MISC ACCOUNTS RECEIVABLE OT02268 RAPACON, RICHARD JOSEPH 00 04/09/2026 $273.49 Water 00839877 4012705-5015024 OTHER SERVICES 104678 EMBANKSCAPE EQUIPMENT LLC 00 04/09/2026 $703.72 Water 00839879 401-1030101 MISC ACCOUNTS RECEIVABLE OT02249 REED, JUSTIN 00 04/09/2026 $88.67 Water 00839883 401-1030101 MISC ACCOUNTS RECEIVABLE OT02280 RUIZ MADERA, DIEGO 00 04/09/2026 $76.49 Water 00839884 401-1030101 MISC ACCOUNTS RECEIVABLE OT02246 SALES, BRENDA 00 04/09/2026 $27.10 Water 00839885 4012704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 04/09/2026 $28.34 Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Multi Year Programs Total
Capital Outlay Fund Total
Hiddenbrook/S.V.Overpass Total
Mare Is.Cfd2005-1A Faclts Total
Traffic Congestion Relief Total

Water 00839886 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 04/09/2026 $57.21 Water 00839887 401-1030101 MISC ACCOUNTS RECEIVABLE OT02260 SCHOLEFIELD, JEANETTE 00 04/09/2026 $145.62 Water 00839888 401-1030101 MISC ACCOUNTS RECEIVABLE OT02270 SEJAQ, LLC 00 04/09/2026 $12.03 Water 00839890 401-1030101 MISC ACCOUNTS RECEIVABLE OT02244 SINGH, HARMINDER 00 04/09/2026 $86.17 Water 00839891 401-1030101 MISC ACCOUNTS RECEIVABLE OT02259 SINGH, MANJINDER 00 04/09/2026 $58.57 Water 00839894 4011705-5015024 OTHER SERVICES 567 SOLANO COUNTY ASSESSOR 00 04/09/2026 $420.00 Water 00839899 401-1030101 MISC ACCOUNTS RECEIVABLE OT02267 SPOONER,TAMARA L 00 04/09/2026 $41.45 Water 00839901 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 04/09/2026 $376.86 Water 00839904 401-1030101 MISC ACCOUNTS RECEIVABLE OT02276 SURRELL, TAVAUGHN 00 04/09/2026 $18.92 Water 00839905 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/09/2026 $373.76 Water 00839906 401-1030101 MISC ACCOUNTS RECEIVABLE OT02283 TARR ADELINE T. 00 04/09/2026 $22.24 Water 00839907 401-1030101 MISC ACCOUNTS RECEIVABLE OT02287 THAKUR, SHAKTI S. 00 04/09/2026 $40.40 Water 00839911 401-1030101 MISC ACCOUNTS RECEIVABLE OT02273 THOMPSON, OFELIA 00 04/09/2026 $229.75 Water 00839914 401-1030101 MISC ACCOUNTS RECEIVABLE OT02271 TRI POINTE HOMES, INC. 00 04/09/2026 $243.99 Water 00839915 401-1030101 MISC ACCOUNTS RECEIVABLE OT02277 TRICON SFR 2023-2 BORROWER LLC 00 04/09/2026 $85.15 Water 00839916 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 04/09/2026 $4,950.26 Water 00839920 401-1030101 MISC ACCOUNTS RECEIVABLE OT02285 VELARDE, MIRIAM 00 04/09/2026 $113.18 Water 00839923 4012710-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 04/09/2026 $1,800.00 Water 00839926 401-1030101 MISC ACCOUNTS RECEIVABLE OT02254 WILLIAMS, KELLI C. 00 04/09/2026 $72.42 Water 00839927 401-1030101 MISC ACCOUNTS RECEIVABLE OT02256 WILLIAMS, PAUL JR 00 04/09/2026 $27.02 Water 00839928 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $331.21 Water 00839928 4011705-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $66.00 Water 00839928 4012701-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $78.00 Water 00839928 4012704-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $30.00 Water 00839928 4012708-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $54.00 Water 00839928 4012709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $18.00 Water 00839928 4012710-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $12.00 Water 00839928 4012711-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $18.00 $225,883.72
Travis Water Operating 00839762 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $1,241.14 Travis Water Operating 00839783 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/09/2026 $4,529.11 Travis Water Operating 00839862 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $5,637.84 Travis Water Operating 00839862 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $13,416.85 Travis Water Operating 00839885 4022704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 04/09/2026 $28.35 Travis Water Operating 00839916 4022709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 04/09/2026 $4,216.52 Travis Water Operating 00839928 4022709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $36.00 $29,105.81
Green Valley/Curry Lakes 00839762 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $61.99 Green Valley/Curry Lakes 00839762 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $133.18 Green Valley/Curry Lakes 00839775 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 04/09/2026 $422.50 Green Valley/Curry Lakes 00839862 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $444.11 Green Valley/Curry Lakes 00839862 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $561.41 Green Valley/Curry Lakes 00839862 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/09/2026 $10,693.85 Green Valley/Curry Lakes 00839877 4032705-5015024 OTHER SERVICES 104678 EMBANKSCAPE EQUIPMENT LLC 00 04/09/2026 $703.72 Green Valley/Curry Lakes 00839886 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 04/09/2026 $57.21 Green Valley/Curry Lakes 00839928 4032709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $18.00 $13,095.97
Water Fac Tax/Connect Fee 00839782 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/09/2026 $328.22 $328.22
Marina 00839762 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $98.74 Marina 00839812 4152801-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 04/09/2026 $9,720.00 Marina 00839928 4152802-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/09/2026 $18.00 $9,836.74
Fiber Enterprise Fund 00839893 4321305-7034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 04/09/2026 $101,209.60 Fiber Enterprise Fund 00839931 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 04/09/2026 $3,277.42 $104,487.02
Corporation Shop 00839757 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/09/2026 $56.00 Corporation Shop 00839762 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/09/2026 $55.21 Corporation Shop 00839778 5012901-5014009 FUEL & LUBE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/09/2026 $938.00 Corporation Shop 00839803 5012901-5014013 GENERAL R/M SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 04/09/2026 $1,754.87 Corporation Shop 00839806 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 04/09/2026 $476.87 Corporation Shop 00839806 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 04/09/2026 $9,051.63 Corporation Shop 00839813 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 04/09/2026 $17.23 Corporation Shop 00839816 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/09/2026 $197.97 Corporation Shop 00839826 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/09/2026 $54,029.54 Corporation Shop 00839852 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 04/09/2026 $1,151.85 Corporation Shop 00839860 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 04/09/2026 $1,056.79 Corporation Shop 00839864 5012901-5014013 GENERAL R/M SUPPLIES 100612 PAPE MACHINERY INC 00 04/09/2026 $390.73 Corporation Shop 00839868 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 04/09/2026 $50.36 Corporation Shop 00839871 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 04/09/2026 $117.13 Corporation Shop 00839881 5012901-5014018 SMALL TOOL & INSTRUMENTS 9208743 RICARDO SANCHEZ 00 04/09/2026 $103.69 Corporation Shop 00839882 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 04/09/2026 $842.39 Corporation Shop 00839898 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 04/09/2026 $2,183.20 Corporation Shop 00839913 5012901-5008001 TRAINING & CONFERENCES 9209225 TRE MOND NEELEY LANDERS 00 04/09/2026 $226.02 Corporation Shop 00839928 5012901-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 04/09/2026 $30.00 $72,729.48
General Liability 00839848 5081802-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 04/09/2026 $67.10 General Liability 00839928 5081802-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/09/2026 $36.00 $103.10
Workers Comp 00839843 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 04/09/2026 $23,428.83 $23,428.83
Payroll Benefits 00839835 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 04/09/2026 $2,438.35 Payroll Benefits 00839889 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 04/09/2026 $1,639.54 $4,077.89
Rd Obligation Retirmt Adm 00839775 6279004-5006003 DEBT SVC ADMIN 100306 BLX GROUP LLC 00 04/09/2026 $2,000.00 $2,000.00
$3,088,183.73
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Workers Comp Total
Payroll Benefits Total
Rd Obligation Retirmt Adm Total
Total for Check Date 04/09/2026
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total
Fiber Enterprise Fund 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 00839934 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 04/13/2026 $870.04 $870.04
Housing Admin Cfda#14.871 00839933 1212201-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 04/13/2026 $255.15 $255.15
$1,125.19
User Name: CITYOFVALLEJO\monica.kaur
General Fund Total
Housing Admin Cfda#14.871 Total
Total for Check Date 04/13/2026
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 13, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 13, 2026 10:01:44 AM Page 1

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00839935 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/16/2026 $136.00 General Fund 00839937 0012405-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 04/16/2026 $200.00 General Fund 00839940 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104781 ALL STAR TALENT INC. 00 04/16/2026 $28,000.00 General Fund 00839942 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $122.32 General Fund 00839942 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $48.90 General Fund 00839942 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $16.69 General Fund 00839942 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $41.48 General Fund 00839942 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $273.11 General Fund 00839942 0012406-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $117.53 General Fund 00839945 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/16/2026 $2,446.39 General Fund 00839946 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/16/2026 $305.24 General Fund 00839947 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/16/2026 $2,304.08 General Fund 00839948 0012601-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $77.25 General Fund 00839948 0012602-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $118.57 General Fund 00839948 0012604-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $290.25 General Fund 00839948 0012606-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $319.75 General Fund 00839948 0012608-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $290.78 General Fund 00839949 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $1,349.83 General Fund 00839950 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/16/2026 $35,217.53 General Fund 00839952 0012302-5015004 EQUIPMENT R/M SERVICES 854 BAUER COMPRESSORS 00 04/16/2026 $156.24 General Fund 00839953 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/16/2026 $117.35 General Fund 00839953 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/16/2026 $532.54 General Fund 00839953 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 04/16/2026 $940.90 General Fund 00839959 0012604-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 04/16/2026 $300.00 General Fund 00839960 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 04/16/2026 $4,266.11 General Fund 00839961 0012407-5015076 BACKGROUND SERVICES 104741 BRIDGEVIEW INVESTIGATIONS 00 04/16/2026 $1,875.00 General Fund 00839962 0011401-5009001 DUES & PUBLICATIONS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1.40 General Fund 00839962 0011701-5007003 PRINTING & BINDING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $23.58 General Fund 00839962 0011701-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 ($0.31) General Fund 00839962 0012301-5006001 OTHER PROFESSIONAL SERV 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $4.16 General Fund 00839962 0012302-5014019 OTHER R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $146.26 General Fund 00839962 0012302-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $3.94 General Fund 00839962 0012302-5014037 APPARATUS TOOLS & EQUIPMT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $120.66 General Fund 00839962 0012303-5010001 PUBLICITY & ADVERTISING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $43.19 General Fund 00839962 0012304-5008010 FIRE ACADEMY 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $27.18 General Fund 00839962 0012602-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $5.99 General Fund 00839962 0012606-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $18.31 General Fund 00839962 0012606-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $86.46 General Fund 00839965 0012301-5014005 CLOTHING & UNIFORMS 104287 CAL UNIFORMS 00 04/16/2026 $12.50 General Fund 00839966 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 04/16/2026 $5,500.00 General Fund 00839968 0012301-5014001 OFFICE SUPPLIES 9208895 CHRISTOPHER BALMER 00 04/16/2026 $71.84 General Fund 00839970 0012401-5016002 TELECOMMUNICATIONS 104927 COMCAST HOLDINGS CORPORATION 00 04/16/2026 $505.26 General Fund 00839976 0012405-5012002 SPACE RENTAL CHARGES 102942 DAVE'S/BOB'S TOW SERVICE, INC 00 04/16/2026 $490.00 General Fund 00839979 0011101-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 04/16/2026 $24.38 General Fund 00839981 0011701-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 04/16/2026 $79.75 General Fund 00839982 0012413-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 04/16/2026 $24,939.35 General Fund 00839984 0012302-5014001 OFFICE SUPPLIES 103237 FIRE STATION OUTFITTERS LLC 00 04/16/2026 $2,867.81 General Fund 00839985 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 04/16/2026 $285.54 General Fund 00839987 0012606-5014013 GENERAL R/M SUPPLIES 104629 GARDENLAND POWER EQUIPMENT 00 04/16/2026 $763.55 General Fund 00839989 0012405-5015024 OTHER SERVICES 103103 GEORGE'S TOW AND REPOSSESSIONS 00 04/16/2026 $347.50 General Fund 00839994 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 04/16/2026 $700.00 General Fund 00839995 0011601-5006001 OTHER PROFESSIONAL SERV 9208865 HAMPTON JACKSON 00 04/16/2026 $37.87 General Fund 00839998 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/16/2026 $693.73 General Fund 00840001 0011601-5006004 LEGAL FEES 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 04/16/2026 $3,487.50 General Fund 00840014 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $661.00 General Fund 00840014 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $22,533.00 General Fund 00840015 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $8,270.00 General Fund 00840016 0012302-5006001 OTHER PROFESSIONAL SERV 101955 KNOX COMPANY 00 04/16/2026 $721.00 General Fund 00840022 0012304-5008001 TRAINING & CONFERENCES 9207656 MATTHEW MCWHORTER 00 04/16/2026 $875.00 General Fund 00840024 0012415-5015080 COMM ENGAGE SVCS & SUPPLI 1428 MINUTEMAN PRESS 00 04/16/2026 $1,549.71 General Fund 00840026 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 04/16/2026 $2,300.00 General Fund 00840027 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 04/16/2026 $51.80 General Fund 00840028 0013302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 04/16/2026 $1,640.00 General Fund 00840032 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $3,154.39 General Fund 00840032 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $5,952.37 General Fund 00840034 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 04/16/2026 $2.52 General Fund 00840034 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 04/16/2026 $324.45 General Fund 00840034 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 04/16/2026 $130.17 General Fund 00840034 0012502-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 04/16/2026 $703.51 General Fund 00840035 0012601-4051020 SPECIAL EVENTS FEES T000186 PETE DUENAS 00 04/16/2026 $1,040.64 General Fund 00840036 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 04/16/2026 $3,846.61 General Fund 00840037 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 04/16/2026 $466.70 General Fund 00840044 0012301-5014005 CLOTHING & UNIFORMS 1007 REEVES COMPANY,INC. 00 04/16/2026 $178.50 General Fund 00840045 0012306-5014012 MEDICAL SUPPLIES 103488 RELIABLE PHARMACEUTICAL RETURN 00 04/16/2026 $150.00 General Fund 00840047 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 04/16/2026 $2,090.00 General Fund 00840048 0011601-5006001 OTHER PROFESSIONAL SERV 9208886 SARAH CHESSER 00 04/16/2026 $81.23 General Fund 00840049 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 04/16/2026 $3,712.50 General Fund 00840052 0012501-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 04/16/2026 $197.49 General Fund 00840053 0012604-5014020 OTHER SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 04/16/2026 $2,745.30 General Fund 00840071 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 04/16/2026 $3,181.56 General Fund 00840073 0012606-5014013 GENERAL R/M SUPPLIES 101392 WHITE CAP, LP 00 04/16/2026 $235.15 General Fund 00840075 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/16/2026 $404.73 General Fund 00840076 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/16/2026 $267.66 General Fund 00840080 0012301-5036017 FIXED ASSET ACQUISITIONS/RADIO 2911 ZOLL MEDICAL CORP GPO 00 04/16/2026 $46,250.00 $234,868.23
General Fund Measure B 00839935 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/16/2026 $1,892.00 General Fund Measure B 00839936 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 04/16/2026 $1,085.38 General Fund Measure B 00839938 0031301-5006037 MEASURE B FUND 104463 AFRICAN AMERICAN FAMILY REUNIO 00 04/16/2026 $25,000.00 General Fund Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 16, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 16, 2026 2:26:56 PM Page 1

General Fund Measure B 00839969 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 04/16/2026 $770.00 General Fund Measure B 00840056 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 04/16/2026 $1,816.89 General Fund Measure B 00840065 0031301-5006037 MEASURE B FUND 104551 VALLEJO PARADE ASSOCIATION 00 04/16/2026 $20,000.00 $50,564.27
GENERAL FUND MEASURE P 00839982 0052413-5015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 04/16/2026 $41,088.08 GENERAL FUND MEASURE P 00840080 0052301-5036020 FIRE DEPARTMENT 2911 ZOLL MEDICAL CORP GPO 00 04/16/2026 $500,000.00 $541,088.08
Mare Island Cfd 2002-1 00839953 1122615-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/16/2026 $158.28 Mare Island Cfd 2002-1 00840006 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/16/2026 $67.15 Mare Island Cfd 2002-1 00840006 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/16/2026 $14.55 Mare Island Cfd 2002-1 00840006 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 04/16/2026 $654.51 $894.49
Mare Is 2005 1A Cfd Servc 00840006 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/16/2026 $107.16 $107.16
Housing Admin Cfda#14.871 00839950 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/16/2026 $238.80 Housing Admin Cfda#14.871 00839962 1212201-5014001 OFFICE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $2.59 $241.39
Outside Funded Services 00840021 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 04/16/2026 $7,457.50 $7,457.50
State Gas Tax 00840004 1332607-5014007 ELECTRICAL SUPPLIES 102022 INSTRUMENT TECHNOLOGY CORP 00 04/16/2026 $447.00 $447.00
Solid Waste Disposal 00840041 1352505-5006001 OTHER PROFESSIONAL SERV 102851 R3 CONSULTING GROUP, INC 00 04/16/2026 $12,850.00 Solid Waste Disposal 00840041 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 04/16/2026 $352.50 Solid Waste Disposal 00840062 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 04/16/2026 $1,088.72 Solid Waste Disposal 00840066 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/16/2026 $1,231.67 $15,522.89
Hiddenbrooke Comm Svc Dst 00840032 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $342.31 $342.31
Traffic Offender Veh-Veto 00840020 1402401-5008001 TRAINING & CONFERENCES 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 04/16/2026 $362.00 Traffic Offender Veh-Veto 00840029 1402401-5008001 TRAINING & CONFERENCES 9208758 NICHOLAS PETRIE 00 04/16/2026 $425.00 Traffic Offender Veh-Veto 00840077 1402401-5008001 TRAINING & CONFERENCES 9208505 YOUNG KIM 00 04/16/2026 $405.00 $1,192.00
Justice Assistance Grant 00839962 1492401-7014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1.97 Justice Assistance Grant 00839982 1492401-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 04/16/2026 $27,121.40 Justice Assistance Grant 00840011 1492401-7031005 FIELD EQUIPMENT 9209306 KAUR, GUNEET 00 04/16/2026 $70.65 $27,194.02
Sup Law Enforcement Grant 00839942 1512401-5031001 MISC EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $365.98 $365.98
So Vallejo Business Park 00840030 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/16/2026 $715.00 So Vallejo Business Park 00840032 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $14.32 $729.32
Costa Del Rio (Seaview) 00839978 1663302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/16/2026 $3,475.00 Costa Del Rio (Seaview) 00840030 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/16/2026 $1,660.00 Costa Del Rio (Seaview) 00840032 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $21.37 $5,156.37
Woodridge Lmd 00839978 1743302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/16/2026 $3,000.00 $3,000.00
Sommerset Iii Lmd 00840032 1763302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $11.96 $11.96
N/E Quadrant Lmd 00840032 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $57.33 $57.33
Garthe Ranch Lmd 00840032 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $544.66 $544.66
Hunter Ranch I & Ii Lmd 00840032 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $9.94 $9.94
PLANNING & DEVELOPMENT SERVIC 00839962 1931502-5009001 DUES & PUBLICATIONS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $26.94 PLANNING & DEVELOPMENT SERVIC 00840024 1931503-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 04/16/2026 $111.59 PLANNING & DEVELOPMENT SERVIC 00840066 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/16/2026 $643.12 PLANNING & DEVELOPMENT SERVIC 00840074 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 04/16/2026 $426.77 PLANNING & DEVELOPMENT SERVIC 00840075 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 04/16/2026 $835.10 $2,043.52
Multi Year Programs 00839942 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $92.40 Multi Year Programs 00839950 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/16/2026 $23,397.15 Multi Year Programs 00839967 1941701-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/16/2026 $13,170.09 Multi Year Programs 00839967 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/16/2026 $218.45 Multi Year Programs 00839993 1941301-7006001 OTHER PROFESSIONAL SERV 9208989 GRACE, VICTORIA 00 04/16/2026 $90.39 $36,968.48
Capital Outlay Fund 00839943 2012602-7015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 04/16/2026 $2,355.00 Capital Outlay Fund 00839948 2012608-7034001 SITE IMPROVEMENTS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $39.70 Capital Outlay Fund 00839953 2012602-7034001 SITE IMPROVEMENTS 1064 BAY ALARM CO. 00 04/16/2026 $794.18 Capital Outlay Fund 00839962 2012602-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $3.46 Capital Outlay Fund 00839967 2011702-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/16/2026 $2,840.50 Capital Outlay Fund 00839974 2012502-7034001 SITE IMPROVEMENTS 104863 CUPA COMPLIANCE LLC 00 04/16/2026 $3,600.00 Capital Outlay Fund 00840014 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $12,078.00 Capital Outlay Fund 00840032 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $21,256.82 Capital Outlay Fund 00840040 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 04/16/2026 $591.00 Capital Outlay Fund 00840054 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 04/16/2026 $2,729.40 Capital Outlay Fund 00840055 2012502-7034022 IMPROVEMENTS FARRAGUT 103623 TECTONICS 00 04/16/2026 $29,506.41 Capital Outlay Fund 00840063 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 04/16/2026 $297.40 $76,091.87
Transp. Impact Mitigation 00840012 203-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 04/16/2026 ($1,167.84) Transp. Impact Mitigation 00840012 2032502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 04/16/2026 $23,356.79 $22,188.95
Traffic Congestion Relief 00839954 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 04/16/2026 $1,353.96 Traffic Congestion Relief 00839957 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 04/16/2026 $22.90 $1,376.86
Capital Grant & Contribtn 00839962 2211301-7014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $22.19 Capital Grant & Contribtn 00839996 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 04/16/2026 $10,660.00 Capital Grant & Contribtn 00840012 221-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 04/16/2026 ($1,926.67) Capital Grant & Contribtn 00840012 2212502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 04/16/2026 $38,533.36 $47,288.88
Road Maint/Rehab Act Fund 00839962 2262502-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $426.34 $426.34
MEASURE P 00839990 228-2030000 RETENTIONS PAYABLE 740 GHILOTTI BROS., INC. 00 04/16/2026 $12,761.90 Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Transp. Impact Mitigation Total
Traffic Congestion Relief Total
Woodridge Lmd Total
Sommerset Iii Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Traffic Offender Veh-Veto Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total
So Vallejo Business Park Total
Costa Del Rio (Seaview) Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total

MEASURE P 00839990 2282502-7034019 IMPROVEMENTS MP STREET 740 GHILOTTI BROS., INC. 00 04/16/2026 $20,762.00 MEASURE P 00840063 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 04/16/2026 $736.78 $34,260.68
Hiddenbrooke 1998 00839992 3439004-5006003 DEBT SVC ADMIN 3384 GOODWIN CONSULTING GROUP INC 00 04/16/2026 $3,114.50 $3,114.50
Water 00839939 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 04/16/2026 $137.06 Water 00839941 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/16/2026 $2,800.00 Water 00839942 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $25.94 Water 00839942 4012704-5014010 LABORATORY SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/16/2026 $143.14 Water 00839944 4012708-5034001 SITE IMPROVEMENTS 104886 FLAGPOLEPROS INC 00 04/16/2026 $15,384.20 Water 00839948 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $321.09 Water 00839948 4012711-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $54.19 Water 00839948 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $285.15 Water 00839948 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/16/2026 $116.96 Water 00839951 4012710-5014013 GENERAL R/M SUPPLIES 101489 BACKFLOW DISTRIBUTORS, INC. 00 04/16/2026 $50,111.80 Water 00839955 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 04/16/2026 $10,086.91 Water 00839957 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/16/2026 $127.11 Water 00839962 401-1040802 MISC SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $216.66 Water 00839962 4011705-5007002 POSTAGE & MAILING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $67.67 Water 00839962 4012701-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1.84 Water 00839962 4012704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $0.49 Water 00839962 4012705-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1.32 Water 00839962 4012708-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $38.25 Water 00839962 4012709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $5,971.13 Water 00839962 4012710-5014005 CLOTHING & UNIFORMS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $6.72 Water 00839962 4012711-5014005 CLOTHING & UNIFORMS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1.14 Water 00839962 4012717-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1.84 Water 00839967 4012708-5015024 OTHER SERVICES 100212 CDWG INC. 00 04/16/2026 $9,968.00 Water 00839972 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 04/16/2026 $10,391.66 Water 00839973 401-1030101 MISC ACCOUNTS RECEIVABLE OT02305 CULLIGAN, SANDRA 00 04/16/2026 $84.36 Water 00839975 401-1030101 MISC ACCOUNTS RECEIVABLE OT02313 DAUGHERTY, STEVE 00 04/16/2026 $117.11 Water 00839977 401-1030101 MISC ACCOUNTS RECEIVABLE OT02295 DAVIS, ANGELA 00 04/16/2026 $65.02 Water 00839979 4012701-5013001 MISC. EXPENSES 102131 EAGLE EYE ENGRAVING 00 04/16/2026 $134.33 Water 00839980 401-1030101 MISC ACCOUNTS RECEIVABLE OT02289 EMERY, LISA R. 00 04/16/2026 $71.71 Water 00839983 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 04/16/2026 $5,995.86 Water 00839991 401-1030101 MISC ACCOUNTS RECEIVABLE OT02294 GONZALES, PEDRO 00 04/16/2026 $195.95 Water 00839997 401-1030101 MISC ACCOUNTS RECEIVABLE OT02308 HERNANDEZ RAMIREZ, ALFREDO 00 04/16/2026 $93.33 Water 00839998 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/16/2026 $61.54 Water 00839998 4012709-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/16/2026 $710.82 Water 00839998 4012710-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/16/2026 $779.14 Water 00840000 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 04/16/2026 $50.26 Water 00840002 401-1040802 MISC SUPPLIES 104559 IMPERIAL SUPPLIES LLC 00 04/16/2026 $362.98 Water 00840003 401-1030101 MISC ACCOUNTS RECEIVABLE OT02291 INDEPENDENT CONSTRUCTION CO. 00 04/16/2026 $5,884.89 Water 00840006 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/16/2026 $386.43 Water 00840007 401-1030101 MISC ACCOUNTS RECEIVABLE OT02299 JAHYA, FIKRA 00 04/16/2026 $60.19 Water 00840008 401-1030101 MISC ACCOUNTS RECEIVABLE OT02301 JRE ENTERPRISE, LLC 00 04/16/2026 $128.89 Water 00840009 401-1030101 MISC ACCOUNTS RECEIVABLE OT02296 KALI, MUHAMMED 00 04/16/2026 $30.73 Water 00840010 401-1030101 MISC ACCOUNTS RECEIVABLE OT02293 KARAH, KARIMAH 00 04/16/2026 $124.60 Water 00840013 401-1030101 MISC ACCOUNTS RECEIVABLE OT02302 KIDWELL, KURT 00 04/16/2026 $87.57 Water 00840014 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $926.00 Water 00840017 401-1030101 MISC ACCOUNTS RECEIVABLE OT02306 KOCH, CARLOS 00 04/16/2026 $93.34 Water 00840018 401-1030101 MISC ACCOUNTS RECEIVABLE OT02300 LIN, JIN ZHAO 00 04/16/2026 $104.54 Water 00840019 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/16/2026 $107.74 Water 00840023 401-1030101 MISC ACCOUNTS RECEIVABLE OT02290 MCMANUS, MARTY 00 04/16/2026 $193.06 Water 00840025 401-1030101 MISC ACCOUNTS RECEIVABLE OT01930 NADEAU, GUY 00 04/16/2026 $336.11 Water 00840031 401-1030101 MISC ACCOUNTS RECEIVABLE OT02292 ONG, TERESITA 00 04/16/2026 $111.37 Water 00840032 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $17,680.81 Water 00840032 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $10.19 Water 00840034 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 04/16/2026 $130.16 Water 00840038 401-1030101 MISC ACCOUNTS RECEIVABLE OT02297 POINT GREEN HOME SOLUTIONS,LLC 00 04/16/2026 $104.19 Water 00840039 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 04/16/2026 $6.33 Water 00840042 401-1030101 MISC ACCOUNTS RECEIVABLE OT02309 RAMIREZ, AARON 00 04/16/2026 $94.31 Water 00840050 401-1030101 MISC ACCOUNTS RECEIVABLE OT02303 SETO, FRED YORK III 00 04/16/2026 $72.95 Water 00840052 4012701-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 04/16/2026 $173.83 Water 00840052 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 04/16/2026 $129.03 Water 00840053 401-1040802 MISC SUPPLIES 804 STEVENSON SUPPLY & TRACTOR CO 00 04/16/2026 $801.02 Water 00840054 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/16/2026 $1,391.42 Water 00840057 401-1030101 MISC ACCOUNTS RECEIVABLE OT02311 THE SAYLES GROUP 00 04/16/2026 $13.01 Water 00840059 401-1030101 MISC ACCOUNTS RECEIVABLE OT02298 TRAN, HOANG Q. 00 04/16/2026 $82.77 Water 00840060 401-1030101 MISC ACCOUNTS RECEIVABLE OT02310 TRAN, TU VAN 00 04/16/2026 $72.18 Water 00840061 401-1030101 MISC ACCOUNTS RECEIVABLE OT02307 TRI POINTE HOMES, INC. 00 04/16/2026 $107.38 Water 00840064 4019004-5026011 ARBITRAGE REBATE EXPENSE 394 UNITED STATES TREASURY 00 04/16/2026 $160,337.76 Water 00840067 401-1030101 MISC ACCOUNTS RECEIVABLE OT02312 VISHAL, NO GIVEN NAME 00 04/16/2026 $50.19 Water 00840069 401-1030101 MISC ACCOUNTS RECEIVABLE OT02304 VOSS, CIERA 00 04/16/2026 $88.97 Water 00840072 4012708-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 04/16/2026 $600.00 Water 00840075 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/16/2026 $717.36 Water 00840079 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 04/16/2026 $17,272.10 Water 00840079 4012717-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 04/16/2026 $88,462.50 $411,956.60
Travis Water Operating 00839941 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/16/2026 $2,090.00 Travis Water Operating 00839962 4022704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $0.50 Travis Water Operating 00839962 4022709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $1,770.16 Travis Water Operating 00840014 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $1,031.00 Travis Water Operating 00840039 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 04/16/2026 $6.33 Travis Water Operating 00840058 4022708-5014013 GENERAL R/M SUPPLIES 550 THE SHERWIN-WILLIAMS CO. 00 04/16/2026 $839.74 $5,737.73
Green Valley/Curry Lakes 00839941 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/16/2026 $1,740.00 Green Valley/Curry Lakes 00840039 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 04/16/2026 $6.34 Green Valley/Curry Lakes 00840046 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 04/16/2026 $72.21 Green Valley/Curry Lakes 00840064 4039004-5026011 ARBITRAGE REBATE EXPENSE 394 UNITED STATES TREASURY 00 04/16/2026 $8,438.83 Green Valley/Curry Lakes 00840078 4032710-5015024 OTHER SERVICES 104482 ZACH LARSSON WELDING 00 04/16/2026 $3,000.00 $13,257.38
Water Fac Tax/Connect Fee 00839971 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 04/16/2026 $26,016.00 Water Fac Tax/Connect Fee 00839988 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 04/16/2026 $2,049.95 Travis Water Operating Total
Green Valley/Curry Lakes Total
MEASURE P Total
Hiddenbrooke 1998 Total
Water Total

Water Fac Tax/Connect Fee 00839988 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 04/16/2026 $4,225.01 Water Fac Tax/Connect Fee 00840005 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 04/16/2026 $6,970.00 Water Fac Tax/Connect Fee 00840043 4042715-7043089 METER REPLACEMENT PROGRAM 80 RECOLOGY VALLEJO 00 04/16/2026 $5,904.78 $45,165.74
Lakes Capital Fund 00839988 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 04/16/2026 $31,401.40 Lakes Capital Fund 00840005 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 04/16/2026 $3,280.00 $34,681.40
Golf Course 00839958 4253201-5025003 OTHER OPERATING EXPENSE 104935 BLUE ROCK SPRINGS, LLC 00 04/16/2026 $4.00 $4.00
Vjo Station Prkg Strcture 00839950 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/16/2026 $17,595.55 Vjo Station Prkg Strcture 00840014 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 04/16/2026 $2,253.00 Vjo Station Prkg Strcture 00840032 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/16/2026 $4,701.67 $24,550.22
Corporation Shop 00839962 5012901-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 04/16/2026 $59.97 Corporation Shop 00839986 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 04/16/2026 $12,609.64 Corporation Shop 00839999 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/16/2026 $2,982.21 Corporation Shop 00840051 5012901-5014018 SMALL TOOL & INSTRUMENTS 3640 SNAP ON INDUSTRIAL 00 04/16/2026 $54.52 $15,706.34
Workers Comp 00840070 5091805-5014001 OFFICE SUPPLIES 102814 W W GRAINGER INC. 00 04/16/2026 $260.06 $260.06
Payroll Benefits 00839956 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 04/16/2026 $57,344.35 Payroll Benefits 00840068 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 04/16/2026 $17,974.02 $75,318.37
$1,740,192.82
User Name: CITYOFVALLEJO\monica.kaur
Vjo Station Prkg Strcture Total
Corporation Shop Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 04/16/2026
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Golf Course Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount Green Valley/Curry Lakes 00840081 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 04/20/2026 $1,504.00 $1,504.00
$1,504.00
User Name: CITYOFVALLEJO\monica.kaur
Green Valley/Curry Lakes Total
Total for Check Date 04/20/2026
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 20, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 20, 2026 10:19:25 AM Page 1

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840086 0012302-5015004 EQUIPMENT R/M SERVICES 1740 AIR EXCHANGE, INC. 00 04/23/2026 $134.56 General Fund 00840088 0012301-5014005 CLOTHING & UNIFORMS 852 ALLSTAR FIRE EQUIPMENT, INC 00 04/23/2026 $1,652.83 General Fund 00840090 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $130.55 General Fund 00840090 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $37.19 General Fund 00840090 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $1,302.86 General Fund 00840090 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $25.06 General Fund 00840090 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $1,489.20 General Fund 00840090 0012406-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $63.21 General Fund 00840090 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $71.18 General Fund 00840090 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $300.93 General Fund 00840097 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/23/2026 $31.91 General Fund 00840101 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $870.07 General Fund 00840103 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $1,239.06 General Fund 00840105 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $690.75 General Fund 00840109 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $3,963.35 General Fund 00840116 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 04/23/2026 $120.00 General Fund 00840117 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/23/2026 $120.53 General Fund 00840118 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104900 RACHEL HALL 00 04/23/2026 $7,579.00 General Fund 00840119 0012604-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 04/23/2026 $300.00 General Fund 00840119 0012608-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 04/23/2026 $289.49 General Fund 00840122 0011311-5008001 TRAINING & CONFERENCES 9209257 ROBERT BRISENO 00 04/23/2026 $177.00 General Fund 00840127 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 04/23/2026 $35.00 General Fund 00840127 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 04/23/2026 $103.05 General Fund 00840128 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 04/23/2026 $169.35 General Fund 00840132 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 04/23/2026 $626.32 General Fund 00840134 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 04/23/2026 $162.00 General Fund 00840136 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $29.15 General Fund 00840136 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $24.15 General Fund 00840136 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $24.15 General Fund 00840136 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $24.15 General Fund 00840136 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $24.15 General Fund 00840139 0011215-5015024 OTHER SERVICES 102131 EAGLE EYE ENGRAVING 00 04/23/2026 $48.77 General Fund 00840142 0011701-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 04/23/2026 $12.01 General Fund 00840153 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 04/23/2026 $2,362.50 General Fund 00840155 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/23/2026 $110.97 General Fund 00840160 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 04/23/2026 $1,637.83 General Fund 00840162 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/23/2026 $71.84 General Fund 00840165 0011801-5006016 RECRUITMENT SVCS & SUPPLI 3572 INTERPRETING & CONSULTING SERV 00 04/23/2026 $281.90 General Fund 00840167 0012304-5008001 TRAINING & CONFERENCES 9207187 JAMES CULVERWELL 00 04/23/2026 $189.00 General Fund 00840168 0012301-5014001 OFFICE SUPPLIES 102026 KYLE LONG-PETTY CASH 00 04/23/2026 $18.57 General Fund 00840168 0012302-5014020 OTHER SUPPLIES 102026 KYLE LONG-PETTY CASH 00 04/23/2026 $43.98 General Fund 00840169 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 04/23/2026 $60.00 General Fund 00840174 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 04/23/2026 $200.00 General Fund 00840180 0012302-5014020 OTHER SUPPLIES 104660 MATTRESS FIRM INC 00 04/23/2026 $3,459.22 General Fund 00840184 0012304-5008001 TRAINING & CONFERENCES 9208471 MOISES ZARATE 00 04/23/2026 $308.93 General Fund 00840187 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 04/23/2026 $1,300.00 General Fund 00840189 0012301-5008001 TRAINING & CONFERENCES 9208911 NASTASSIA DEGRAFFENREID 00 04/23/2026 $176.03 General Fund 00840190 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 04/23/2026 $260.26 General Fund 00840192 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $6,767.00 General Fund 00840195 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/23/2026 $88.28 General Fund 00840195 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/23/2026 $133.21 General Fund 00840196 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 04/23/2026 $816.00 General Fund 00840197 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $234.01 General Fund 00840200 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 04/23/2026 $4,390.00 General Fund 00840204 0012304-5008001 TRAINING & CONFERENCES 9207193 PETER GOOGINS 00 04/23/2026 $344.00 General Fund 00840208 0012406-5014006 AMMUNITION 2620 QUALIFICATION TARGETS INC 00 04/23/2026 $136.03 General Fund 00840216 0012302-5014020 OTHER SUPPLIES 538 SAFETY-KLEEN SYSTEMS, INC. 00 04/23/2026 $406.88 General Fund 00840219 0012302-5006001 OTHER PROFESSIONAL SERV 104368 SIMSUSHARE 00 04/23/2026 $1,350.00 General Fund 00840221 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 04/23/2026 $5,298.00 General Fund 00840225 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/23/2026 $96.78 General Fund 00840227 0012304-5008001 TRAINING & CONFERENCES 9208051 STEVEN THOMPSON 00 04/23/2026 $551.63 General Fund 00840232 0011901-5031007 FURNITURE AND FIXTURE 104859 SILVANO FRANCISCO ANTONIO 00 04/23/2026 $2,494.25 General Fund 00840235 0012304-5008010 FIRE ACADEMY 9207481 TIMOTHY BOOTHE 00 04/23/2026 $92.00 General Fund 00840237 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 04/23/2026 $1.15 General Fund 00840238 0012405-5014010 LABORATORY SUPPLIES 3893 ULINE 00 04/23/2026 $456.95 General Fund 00840238 0012608-5014013 GENERAL R/M SUPPLIES 3893 ULINE 00 04/23/2026 $3,391.98 General Fund 00840240 0011101-5008001 TRAINING & CONFERENCES 104896 UNITED STATES CONFERENCE OF MA 00 04/23/2026 $1,750.00 General Fund 00840243 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 04/23/2026 $30.60 General Fund 00840248 0012604-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 04/23/2026 $298.19 General Fund 00840259 0011801-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/23/2026 $373.36 General Fund 00840259 0011901-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/23/2026 $19.67 General Fund 00840259 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/23/2026 $205.11 General Fund 00840259 0012502-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 04/23/2026 $333.62 General Fund 00840259 0012601-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 04/23/2026 $219.57 General Fund 00840260 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/23/2026 $436.40 General Fund 00840262 0012306-5014012 MEDICAL SUPPLIES 2911 ZOLL MEDICAL CORP GPO 00 04/23/2026 $2,048.80 $65,115.48
General Fund Measure B 00840136 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $220.35 General Fund Measure B 00840173 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 04/23/2026 $28.77 General Fund Measure B 00840233 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 04/23/2026 $487.78 General Fund Measure B 00840234 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 04/23/2026 $882.89 $1,619.79
GENERAL FUND MEASURE P 00840094 0052301-5006001 OTHER PROFESSIONAL SERV 104854 AP TRITON, LLC 00 04/23/2026 $628.89 $628.89
Cdbg Cfda #14.248 00840244 1012102-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/23/2026 $1,647.41 $1,647.41
Mare Island Conversion 00840140 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 04/23/2026 $6,235.00 $6,235.00
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 23, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 23, 2026 11:13:31 AM Page 1
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Conversion Total

Mare Island Base Reuse Fd 00840166 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 04/23/2026 $342.51 $342.51
Mare Island Cfd 2002-1 00840166 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/23/2026 $25,921.92 Mare Island Cfd 2002-1 00840257 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 04/23/2026 $4,927.78 $30,849.70
Housing Admin Cfda#14.871 00840099 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $154.80 Housing Admin Cfda#14.871 00840104 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $57.94 Housing Admin Cfda#14.871 00840110 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/23/2026 $252.23 Housing Admin Cfda#14.871 00840114 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 04/23/2026 $37.00 Housing Admin Cfda#14.871 00840136 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $84.60 Housing Admin Cfda#14.871 00840185 1212201-5007004 SOFTWARE PROGRAMS 103722 MRI SOFTWARE LLC 00 04/23/2026 $1,000.00 Housing Admin Cfda#14.871 00840195 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/23/2026 $166.81 Housing Admin Cfda#14.871 00840197 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $4,529.12 Housing Admin Cfda#14.871 00840211 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 04/23/2026 $587.36 $6,869.86
Outside Funded Services 00840140 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 04/23/2026 $12,832.58 Outside Funded Services 00840224 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 04/23/2026 $26,703.48 $39,536.06
State Gas Tax 00840143 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 04/23/2026 $1,913.75 State Gas Tax 00840197 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $1,208.65 $3,122.40
Solid Waste Disposal 00840092 1352505-5014024 BEAUTIFICATION 104881 AMERICAN INTEGRATED SERVICES, 00 04/23/2026 $3,657.50 $3,657.50
Hiddenbrooke Comm Svc Dst 00840197 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $13.92 Hiddenbrooke Comm Svc Dst 00840242 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 04/23/2026 $22,650.72 $22,664.64
Summit Ii Lmd 00840192 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $542.00 $542.00
Town & Country Lmd 00840197 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $9.53 $9.53
Monica Place Lmd 00840192 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $270.00 $270.00
Ridgecrest Lmd 00840192 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $1,625.00 $1,625.00
Sommerset I & Ii Lmd 00840197 1733302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $19.04 $19.04
Woodridge Lmd 00840192 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $1,084.00 Woodridge Lmd 00840197 1743302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $10.92 $1,094.92
Sommerset Iii Lmd 00840192 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $813.00 Sommerset Iii Lmd 00840197 1763302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $10.25 $823.25
N/E Quadrant Lmd 00840197 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $56.98 $56.98
Garthe Ranch Lmd 00840197 1803302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $259.58 $259.58
Hunter Ranch I & Ii Lmd 00840192 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $542.00 $542.00
Hunter Ranch Iii Lmd 00840192 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $542.00 $542.00
Glen Cove Iii Lmd 00840138 1853302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/23/2026 $785.00 $785.00
Navigation Center 00840145 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 04/23/2026 $296,528.14 $296,528.14
PLANNING & DEVELOPMENT SERVIC 00840082 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 04/23/2026 $22,960.00 PLANNING & DEVELOPMENT SERVIC 00840083 1931501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/23/2026 $16.00 PLANNING & DEVELOPMENT SERVIC 00840090 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $251.85 PLANNING & DEVELOPMENT SERVIC 00840106 1931501-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $280.00 PLANNING & DEVELOPMENT SERVIC 00840107 1931501-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $304.60 PLANNING & DEVELOPMENT SERVIC 00840108 1931501-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $303.00 PLANNING & DEVELOPMENT SERVIC 00840136 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $24.15 PLANNING & DEVELOPMENT SERVIC 00840159 1931502-5014001 OFFICE SUPPLIES 9209200 HECTOR ROJAS 00 04/23/2026 $19.00 PLANNING & DEVELOPMENT SERVIC 00840244 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 04/23/2026 $462.43 PLANNING & DEVELOPMENT SERVIC 00840253 1931501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 04/23/2026 $4,200.00 PLANNING & DEVELOPMENT SERVIC 00840254 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 04/23/2026 $132.90 PLANNING & DEVELOPMENT SERVIC 00840261 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 04/23/2026 $498.20 $29,452.13
Multi Year Programs 00840090 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $347.15 Multi Year Programs 00840101 1941901-7031003 COMPUTER EQUIPMENT 100414 AT&T MOBILITY - ROC 00 04/23/2026 $998.00 Multi Year Programs 00840124 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/23/2026 $277.97 $1,623.12
Capital Outlay Fund 00840133 2011981-8036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 04/23/2026 $2,170.00 Capital Outlay Fund 00840170 2012604-7034001 SITE IMPROVEMENTS 104377 JET PATCHER USA INC 00 04/23/2026 $89,560.00 Capital Outlay Fund 00840192 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/23/2026 $2,950.00 $94,680.00
Capital Grant & Contribtn 00840193 2212002-7008001 TRAINING & CONFERENCES 9208999 NUBLA, CATHERINE M 00 04/23/2026 $727.74 $727.74
MEASURE P 00840147 2282608-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 04/23/2026 $66,995.09 $66,995.09
Water 00840084 401-1030101 MISC ACCOUNTS RECEIVABLE OT02340 ACOSTA, MARIANNE MAGALONA 00 04/23/2026 $70.21 Water 00840085 401-1030101 MISC ACCOUNTS RECEIVABLE OT02342 AHERN, JONATHAN WILLIAM 00 04/23/2026 $103.00 Water 00840089 401-1030101 MISC ACCOUNTS RECEIVABLE OT02334 ALTAMIRANO, MARLENE 00 04/23/2026 $125.29 Water 00840090 4012701-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $16.45 Water 00840090 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/23/2026 $30.80 Water 00840091 401-1030101 MISC ACCOUNTS RECEIVABLE OT02324 AMERIC MACHINERY CORPORATION 00 04/23/2026 $219.54 Water 00840093 4012704-5009001 DUES & PUBLICATIONS 104507 AMERICAN PUBLIC HEALTH ASSOCIA 00 04/23/2026 $1,150.00 Water 00840100 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $636.42 Water 00840100 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $286.29 Water 00840100 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $252.65 Water 00840100 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $45.48 Water 00840100 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $621.49 Water 00840100 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $186.97 Water 00840100 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $141.49 Water 00840100 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $429.52 Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Summit Ii Lmd Total
Town & Country Lmd Total
Monica Place Lmd Total
Ridgecrest Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
Sommerset Iii Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Hunter Ranch Iii Lmd Total
Glen Cove Iii Lmd Total
Navigation Center Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Capital Grant & Contribtn Total
MEASURE P Total

Water 00840102 4011705-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $27.00 Water 00840102 4012701-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $77.50 Water 00840102 4012704-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $13.50 Water 00840102 4012705-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $13.50 Water 00840102 4012708-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $200.75 Water 00840102 4012709-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $45.75 Water 00840102 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $40.50 Water 00840102 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $74.50 Water 00840102 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $13.50 Water 00840102 4012717-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $45.75 Water 00840110 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/23/2026 $4,918.39 Water 00840111 4012710-5014013 GENERAL R/M SUPPLIES 101489 BACKFLOW DISTRIBUTORS, INC. 00 04/23/2026 $50,111.80 Water 00840113 4012708-5008001 TRAINING & CONFERENCES 9208845 FRANKLIN BATTOM 00 04/23/2026 $114.00 Water 00840115 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 04/23/2026 $642.33 Water 00840117 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/23/2026 ($21.01) Water 00840120 4012701-5006001 OTHER PROFESSIONAL SERV 2853 BPXPRESS REPROGRAPHICS 00 04/23/2026 $218.45 Water 00840121 401-1030101 MISC ACCOUNTS RECEIVABLE OT02325 BREWER, ANNA 00 04/23/2026 $45.28 Water 00840123 401-1030101 MISC ACCOUNTS RECEIVABLE OT02314 CADE, SHELLY 00 04/23/2026 $69.78 Water 00840125 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/23/2026 $8,921.88 Water 00840127 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/23/2026 $42.98 Water 00840127 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/23/2026 $346.69 Water 00840127 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 04/23/2026 $141.03 Water 00840128 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/23/2026 $127.95 Water 00840129 401-1030101 MISC ACCOUNTS RECEIVABLE OT02316 CIRIMELE PROPERTY MANAGEMENT 00 04/23/2026 $463.34 Water 00840130 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 04/23/2026 $65.39 Water 00840131 401-1030101 MISC ACCOUNTS RECEIVABLE OT02318 COE, DONNA 00 04/23/2026 $18.48 Water 00840135 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/23/2026 $1,764.68 Water 00840135 4012708-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/23/2026 $1,764.68 Water 00840136 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/23/2026 $24.15 Water 00840137 4012708-5015024 OTHER SERVICES 104289 DXP ENTERPRISES, INC. 00 04/23/2026 $12,027.65 Water 00840138 4012705-5015024 OTHER SERVICES 3360 E Z TREE INC 00 04/23/2026 $4,287.00 Water 00840141 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 04/23/2026 $158.02 Water 00840144 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/23/2026 $1,558.30 Water 00840148 401-1030101 MISC ACCOUNTS RECEIVABLE OT02228 FRANCIS, EMILY 00 04/23/2026 $61.08 Water 00840150 4012704-5015013 LABORATORY SERVICES 1548 FULL SPECTRUM ANALYTICS, INC 00 04/23/2026 $2,150.00 Water 00840151 401-1030101 MISC ACCOUNTS RECEIVABLE OT02317 GARTON, TIM 00 04/23/2026 $138.41 Water 00840154 401-1030101 MISC ACCOUNTS RECEIVABLE OT02315 GORDON, JOYCE 00 04/23/2026 $18.41 Water 00840155 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/23/2026 $11.99 Water 00840156 401-1030101 MISC ACCOUNTS RECEIVABLE OT02345 HA, THI LE HANG 00 04/23/2026 $36.27 Water 00840157 401-1030101 MISC ACCOUNTS RECEIVABLE OT02339 HANSON, MONIQUE D 00 04/23/2026 $94.31 Water 00840158 401-1030101 MISC ACCOUNTS RECEIVABLE OT02329 HAYDEN, JOSEPH A. 00 04/23/2026 $51.26 Water 00840161 401-1030101 MISC ACCOUNTS RECEIVABLE OT02322 HO, BRIAN C. 00 04/23/2026 $99.61 Water 00840162 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/23/2026 $671.61 Water 00840171 401-1030101 MISC ACCOUNTS RECEIVABLE OT02320 JONES, ERMA 00 04/23/2026 $20.83 Water 00840175 401-1030101 MISC ACCOUNTS RECEIVABLE OT02344 LI, EILEEN 00 04/23/2026 $126.27 Water 00840176 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 04/23/2026 $20,385.80 Water 00840177 401-1030101 MISC ACCOUNTS RECEIVABLE OT02328 LOUFAS, ALEXANDRIA 00 04/23/2026 $260.73 Water 00840178 4012704-5014020 OTHER SUPPLIES 9208784 MARC MCALPIN 00 04/23/2026 $181.90 Water 00840179 401-1030101 MISC ACCOUNTS RECEIVABLE OT02343 MATTHEWS, AMBER 00 04/23/2026 $263.51 Water 00840182 401-1030101 MISC ACCOUNTS RECEIVABLE OT02330 METRAN, MARIE 00 04/23/2026 $76.20 Water 00840183 4012701-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 04/23/2026 $36.04 Water 00840183 4012717-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 04/23/2026 $36.04 Water 00840186 4012710-5008001 TRAINING & CONFERENCES 103283 MTS TRAINING ACADEMY 00 04/23/2026 $7,350.00 Water 00840191 401-1030101 MISC ACCOUNTS RECEIVABLE OT02323 NIELSEN, KELLY 00 04/23/2026 $19.01 Water 00840195 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/23/2026 $69.30 Water 00840197 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $31,652.90 Water 00840197 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/23/2026 $75,663.03 Water 00840199 401-1030101 MISC ACCOUNTS RECEIVABLE OT02335 PANZER, JOHN R. 00 04/23/2026 $19.75 Water 00840201 401-1030101 MISC ACCOUNTS RECEIVABLE OT02337 PATTERSON, MICHAEL 00 04/23/2026 $37.03 Water 00840202 401-1030101 MISC ACCOUNTS RECEIVABLE OT02319 PENG, ZHE 00 04/23/2026 $341.55 Water 00840203 4012709-5015024 OTHER SERVICES 104831 PESTMASTER SERVICES L.P. 00 04/23/2026 $119.00 Water 00840206 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 04/23/2026 $173.70 Water 00840207 401-1030101 MISC ACCOUNTS RECEIVABLE OT02338 PORTER, LAURA A 00 04/23/2026 $56.02 Water 00840209 4012701-5006001 OTHER PROFESSIONAL SERV 103222 RAFTELIS 00 04/23/2026 $37,745.26 Water 00840210 4012710-5014013 GENERAL R/M SUPPLIES 104454 RECOLOGY HAY ROAD 00 04/23/2026 $8,931.00 Water 00840212 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 04/23/2026 $8,160.00 Water 00840215 401-1030101 MISC ACCOUNTS RECEIVABLE OT02321 ROSSELLI, NICOLE 00 04/23/2026 $72.42 Water 00840217 401-1030101 MISC ACCOUNTS RECEIVABLE OT02341 SEPULVEDA, TOMAS C. 00 04/23/2026 $43.03 Water 00840220 401-1030101 MISC ACCOUNTS RECEIVABLE OT02327 SINGH, BALKAR 00 04/23/2026 $110.29 Water 00840226 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 04/23/2026 $183.82 Water 00840228 401-1030101 MISC ACCOUNTS RECEIVABLE OT02331 SWEET, RACHEL 00 04/23/2026 $73.25 Water 00840229 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/23/2026 $9,739.54 Water 00840230 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 04/23/2026 $9,722.12 Water 00840231 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 04/23/2026 $13,901.91 Water 00840236 401-1030101 MISC ACCOUNTS RECEIVABLE OT02333 TRI POINTE HOMES, INC. 00 04/23/2026 $88.00 Water 00840239 4012710-5014013 GENERAL R/M SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 04/23/2026 $671.89 Water 00840241 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 04/23/2026 $7,901.87 Water 00840245 401-1030101 MISC ACCOUNTS RECEIVABLE OT02336 VANCE, JAMIE L 00 04/23/2026 $29.95 Water 00840246 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/23/2026 $40.01 Water 00840247 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/23/2026 $116.08 Water 00840248 4012710-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 04/23/2026 $300.00 Water 00840249 401-1030101 MISC ACCOUNTS RECEIVABLE OT02326 VITUG, ROSALINA 00 04/23/2026 $142.49 Water 00840250 4012708-5031001 MISC EQUIPMENT 102814 W W GRAINGER INC. 00 04/23/2026 $4,969.32 Water 00840251 4012708-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 04/23/2026 $1,200.00 Water 00840251 4012710-5008001 TRAINING & CONFERENCES 101396 WATER OPCERT SCHOOL 00 04/23/2026 $500.00 Water 00840252 4012710-5015024 OTHER SERVICES 104878 API GROUP LIFE SAFETY USA LLC 00 04/23/2026 $73,808.00 Water 00840255 4012708-5015024 OTHER SERVICES 2545 WON-DOOR CORPORATION 00 04/23/2026 $434.00 Water 00840256 4012709-5014023 SAFETY TRAINING SUPPLIES 104490 WORK WORLD, WHISTLE WORKWEAR 00 04/23/2026 $200.00 Water 00840256 4012710-5014005 CLOTHING & UNIFORMS 104490 WORK WORLD, WHISTLE WORKWEAR 00 04/23/2026 $296.84 Water 00840258 401-1030101 MISC ACCOUNTS RECEIVABLE OT02332 WU, QIUER 00 04/23/2026 $8.93 $412,290.67
Travis Water Operating 00840100 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $101.06 Travis Water Operating 00840102 4022709-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $37.00 Travis Water Operating 00840125 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/23/2026 $3,672.52 Water Total

Travis Water Operating 00840144 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/23/2026 $48.23 Travis Water Operating 00840181 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 04/23/2026 $1,667.84 Travis Water Operating 00840231 4022709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 04/23/2026 $12,219.19 Travis Water Operating 00840246 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/23/2026 $40.01 $17,785.85
Green Valley/Curry Lakes 00840100 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $50.53 Green Valley/Curry Lakes 00840100 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $45.48 Green Valley/Curry Lakes 00840102 4032705-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $13.50 Green Valley/Curry Lakes 00840102 4032709-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/23/2026 $74.00 Green Valley/Curry Lakes 00840130 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 04/23/2026 $4,347.93 Green Valley/Curry Lakes 00840135 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 04/23/2026 $441.17 Green Valley/Curry Lakes 00840144 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 04/23/2026 $144.69 Green Valley/Curry Lakes 00840149 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 04/23/2026 $1,604.00 Green Valley/Curry Lakes 00840222 4032709-5011038 REGULATORY FEES (LIC & PERM) 100609 SOLANO COUNTY RESOURCE MANAGEM 00 04/23/2026 $79.00 Green Valley/Curry Lakes 00840230 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 04/23/2026 $2,113.60 Green Valley/Curry Lakes 00840246 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/23/2026 $40.01 $8,953.91
Water Fac Tax/Connect Fee 00840095 4042715-7043089 METER REPLACEMENT PROGRAM 102690 AQUA-METRIC SALES COMPANY 00 04/23/2026 $52,199.66 Water Fac Tax/Connect Fee 00840112 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 04/23/2026 $143,571.00 $195,770.66
Corporation Shop 00840126 5012901-5014018 SMALL TOOL & INSTRUMENTS 9209008 CHRISTIAN PANGILINAN 00 04/23/2026 $135.74 Corporation Shop 00840152 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 04/23/2026 $2,831.12 Corporation Shop 00840155 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/23/2026 $1,096.73 Corporation Shop 00840163 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/23/2026 $21,180.89 Corporation Shop 00840164 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/23/2026 $603.73 Corporation Shop 00840188 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 04/23/2026 $2,102.18 Corporation Shop 00840194 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 04/23/2026 $46.57 Corporation Shop 00840205 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 04/23/2026 $445.29 Corporation Shop 00840213 5012901-5014018 SMALL TOOL & INSTRUMENTS 9208743 RICARDO SANCHEZ 00 04/23/2026 $449.62 Corporation Shop 00840214 5012901-5014013 GENERAL R/M SUPPLIES 101550 RIVERVIEW INTERNATIONAL TRUCKS 00 04/23/2026 $4,814.84 Corporation Shop 00840223 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 04/23/2026 $3,071.57 Corporation Shop 00840250 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 04/23/2026 $1,026.95 $37,805.23
Equipment Replacement 00840146 5022902-5036021 POLICE DEPARTMENT 2850 FOLSOM LAKE FORD 00 04/23/2026 $344,886.18 $344,886.18
General Liability 00840087 5081804-5011026 INSURANCE - GEN LIABILITY 1686 ALLIANT INSURANCE SERVICE, INC 00 04/23/2026 $2,795.00 General Liability 00840096 5081804-5011025 INS - EARTHQUAKE 104934 ARTHUR J. GALLAGHER & CO. 00 04/23/2026 $351,327.90 General Liability 00840098 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $32.76 $354,155.66
Workers Comp 00840098 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/23/2026 $32.76 $32.76
Payroll Benefits 00840172 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 04/23/2026 $2,438.35 Payroll Benefits 00840218 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 04/23/2026 $1,639.54 $4,077.89
$2,054,623.57
User Name: CITYOFVALLEJO\monica.kaur
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 04/23/2026

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840267 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 04/30/2026 $10,000.00 General Fund 00840271 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $81.49 General Fund 00840271 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $19.88 General Fund 00840271 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $203.92 General Fund 00840271 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $107.02 General Fund 00840271 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $58.06 General Fund 00840271 0012303-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $203.88 General Fund 00840271 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $72.74 General Fund 00840271 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $83.37 General Fund 00840271 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $460.95 General Fund 00840272 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 04/30/2026 $261.87 General Fund 00840272 0012610-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 04/30/2026 $5,451.92 General Fund 00840273 0012301-5016002 TELECOMMUNICATIONS 9208139 ANTHONY SHAIR-ALI 00 04/30/2026 $60.00 General Fund 00840274 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $18.16 General Fund 00840274 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $18.16 General Fund 00840274 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $36.33 General Fund 00840274 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $56.77 General Fund 00840274 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $18.16 General Fund 00840274 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $2,989.98 General Fund 00840274 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $598.40 General Fund 00840274 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $3,900.41 General Fund 00840274 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $44.28 General Fund 00840274 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $600.67 General Fund 00840274 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $36.33 General Fund 00840274 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $52.23 General Fund 00840274 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $61.31 General Fund 00840278 0012502-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/30/2026 $429.45 General Fund 00840279 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $195.57 General Fund 00840279 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $154.83 General Fund 00840279 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $132.75 General Fund 00840279 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $51.61 General Fund 00840279 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $570.02 General Fund 00840280 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $1,891.39 General Fund 00840281 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $5,196.46 General Fund 00840287 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 04/30/2026 $60.00 General Fund 00840289 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 04/30/2026 $134.69 General Fund 00840289 0012406-5014006 AMMUNITION 104424 BIG CREEK LUMBER 00 04/30/2026 $3.52 General Fund 00840289 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/30/2026 $38.17 General Fund 00840289 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 04/30/2026 $136.83 General Fund 00840289 0012619-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 04/30/2026 $383.62 General Fund 00840298 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 04/30/2026 $47,717.98 General Fund 00840300 0012304-5008001 TRAINING & CONFERENCES 9208646 CHRISTOPHER ELTON 00 04/30/2026 $470.00 General Fund 00840302 0012401-5008001 TRAINING & CONFERENCES 103177 CITY OF SACRAMENTO 00 04/30/2026 $224.00 General Fund 00840303 0012302-5015024 OTHER SERVICES 104917 COAST FIRE EQUIPMENT, INC. 00 04/30/2026 $245.00 General Fund 00840307 0012301-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $19.46 General Fund 00840307 0012405-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $4.17 General Fund 00840308 0012502-5015009 INSPECTION SERVICES 101629 DEPARTMENT OF WATER RESOURCES 00 04/30/2026 $9,875.00 General Fund 00840309 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 04/30/2026 $24.15 General Fund 00840321 0012403-5007003 PRINTING & BINDING 102333 FASTSIGNS-AMERICAN CANYON 00 04/30/2026 $222.61 General Fund 00840322 0011701-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 04/30/2026 $8.05 General Fund 00840329 0011601-5008003 AUTO MILEAGE REIMBURSE 9208865 HAMPTON JACKSON 00 04/30/2026 $81.35 General Fund 00840331 0011702-5006001 OTHER PROFESSIONAL SERV 3767 HDL COREN & CONE 00 04/30/2026 $12,372.50 General Fund 00840332 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 04/30/2026 $667.53 General Fund 00840336 0011301-5009001 DUES & PUBLICATIONS 2455 ICMA (MEM/RENWLS) 00 04/30/2026 $400.00 General Fund 00840337 0011601-5006004 LEGAL FEES 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 04/30/2026 $8,775.00 General Fund 00840338 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 04/30/2026 $5,672.45 General Fund 00840341 0012304-5008001 TRAINING & CONFERENCES 9207356 JAMES RUSTICE 00 04/30/2026 $92.00 General Fund 00840342 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 04/30/2026 $4,000.00 General Fund 00840344 0012302-5014020 OTHER SUPPLIES 9208043 KEVIN BROWN 00 04/30/2026 $101.00 General Fund 00840345 0012301-5016002 TELECOMMUNICATIONS 9208956 KEVIN HENRY 00 04/30/2026 $60.00 General Fund 00840347 0012301-5007004 SOFTWARE PROGRAMS 102107 KRONOS INCORPORATED 00 04/30/2026 $11,435.45 General Fund 00840349 0012302-5014020 OTHER SUPPLIES 859 L.N.CURTIS & SONS 00 04/30/2026 $215.57 General Fund 00840351 0011601-5006004 LEGAL FEES 100985 LAW OFFICES OF COLANTUONO.HIGH 00 04/30/2026 $37.50 General Fund 00840354 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 04/30/2026 $2,715.00 General Fund 00840357 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 04/30/2026 $5,294.00 General Fund 00840359 0011601-5006004 LEGAL FEES 104904 ZAVIEH LAW LLC 00 04/30/2026 $540.00 General Fund 00840361 0011601-5006004 LEGAL FEES 104715 MICHAEL SULLIVAN & ASSOCIATES 00 04/30/2026 $957.00 General Fund 00840366 0011801-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 04/30/2026 $31,005.00 General Fund 00840367 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 04/30/2026 $4,600.00 General Fund 00840370 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/30/2026 $128.83 General Fund 00840372 0011601-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 04/30/2026 $11,744.00 General Fund 00840375 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 04/30/2026 $3,420.00 General Fund 00840379 0012302-5014020 OTHER SUPPLIES 100176 POSITIVE PROMOTIONS 00 04/30/2026 $740.64 General Fund 00840380 0011301-5006001 OTHER PROFESSIONAL SERV 103222 RAFTELIS 00 04/30/2026 $18,400.00 General Fund 00840380 0011601-5006001 OTHER PROFESSIONAL SERV 103222 RAFTELIS 00 04/30/2026 $18,400.00 General Fund 00840381 0011311-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 04/30/2026 $290.00 General Fund 00840384 0012302-5014020 OTHER SUPPLIES 1007 REEVES COMPANY,INC. 00 04/30/2026 $41.54 General Fund 00840385 0012502-5008001 TRAINING & CONFERENCES 101493 REGIONAL GOVERNMENT SERVICES A 00 04/30/2026 $2,600.00 General Fund 00840386 0011601-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 04/30/2026 $10,209.97 General Fund 00840391 0011601-5006004 LEGAL FEES 104909 SHAW LAW GROUP, PC 00 04/30/2026 $18,958.00 General Fund 00840394 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 04/30/2026 $318.16 General Fund 00840395 0012604-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 04/30/2026 $173.52 General Fund 00840397 0012306-5014012 MEDICAL SUPPLIES 2912 STERICYCLE, INC. 00 04/30/2026 $391.42 General Fund 00840398 0011601-5006001 OTHER PROFESSIONAL SERV 104887 STUTZMAN, ROBERT D. 00 04/30/2026 $1,006.25 General Fund 00840401 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 04/30/2026 $115.00 General Fund 00840414 0012302-5014019 OTHER R/M SUPPLIES 104157 WESTERN EXTRICATION SPECIALIST 00 04/30/2026 $2,184.28 General Fund 00840417 0012301-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 04/30/2026 $827.40 General Fund 00840418 0012002-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 04/30/2026 $209.14 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Apr 30, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 30, 2026 12:24:45 PM Page 1

General Fund 00840418 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 04/30/2026 $158.82 General Fund 00840419 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 04/30/2026 $267.66 $273,291.60
General Fund Measure B 00840333 0031301-5006037 MEASURE B FUND 1462 HOUSE OF ACTS 00 04/30/2026 $20,000.00 General Fund Measure B 00840384 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 04/30/2026 $76.08 General Fund Measure B 00840399 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 04/30/2026 $70.00 General Fund Measure B 00840404 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 04/30/2026 $565.07 $20,711.15
GENERAL FUND MEASURE P 00840282 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/30/2026 $1,400.00 $1,400.00
Mare Island Base Reuse Fd 00840294 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 04/30/2026 $4,725.00 $4,725.00
Mare Island Cfd 2002-1 00840279 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 04/30/2026 $51.61 Mare Island Cfd 2002-1 00840310 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 04/30/2026 $141.84 $193.45
Mare Is 2005 1A Cfd Servc 00840274 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $122.63 $122.63
Housing Admin Cfda#14.871 00840274 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $48.82 Housing Admin Cfda#14.871 00840282 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/30/2026 $238.80 Housing Admin Cfda#14.871 00840307 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $9.73 Housing Admin Cfda#14.871 00840339 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 04/30/2026 $4,283.00 Housing Admin Cfda#14.871 00840383 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 04/30/2026 $587.36 $5,167.71
Outside Funded Services 00840320 129-2079057 1609 LEWIS BROWN DRIVE 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 04/30/2026 $1,781.90 $1,781.90
State Gas Tax 00840286 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 04/30/2026 $1,680.06 State Gas Tax 00840289 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 04/30/2026 $32.63 $1,712.69
Solid Waste Disposal 00840271 1352505-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $33.86 Solid Waste Disposal 00840343 1352505-5014024 BEAUTIFICATION 1554 JOHNNY ON THE SPOT 00 04/30/2026 $1,269.06 $1,302.92
Hiddenbrooke Comm Svc Dst 00840274 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $61.31 Hiddenbrooke Comm Svc Dst 00840369 1383302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 04/30/2026 $21,602.20 $21,663.51
Sup Law Enforcement Grant 00840296 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 04/30/2026 $16,890.66 $16,890.66
Landscape Maint Dist-Adm 00840274 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $149.88 Landscape Maint Dist-Adm 00840278 1613302-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 04/30/2026 $122.50 Landscape Maint Dist-Adm 00840280 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $174.91 $447.29
So Vallejo Business Park 00840274 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $30.65 $30.65
Bordoni Ranch Lmd 00840276 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $33.72 Bordoni Ranch Lmd 00840277 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $31.91 $65.63
N/E Quadrant Lmd 00840274 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $190.76 $190.76
Town & Country Ii Lmd 00840315 1843302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 04/30/2026 $1,695.00 $1,695.00
Glen Cove Iii Lmd 00840274 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $91.97 $91.97
Garthe Ranch Estate Lmd 00840274 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $61.31 $61.31
PLANNING & DEVELOPMENT SERVIC 00840264 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 04/30/2026 $1,062.50 PLANNING & DEVELOPMENT SERVIC 00840274 1931507-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $123.75 PLANNING & DEVELOPMENT SERVIC 00840307 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $78.86 PLANNING & DEVELOPMENT SERVIC 00840307 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $45.24 PLANNING & DEVELOPMENT SERVIC 00840307 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $367.66 PLANNING & DEVELOPMENT SERVIC 00840416 1931501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 04/30/2026 $2,100.00 $3,778.01
Multi Year Programs 00840271 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $16.38 Multi Year Programs 00840282 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/30/2026 $2,753.45 Multi Year Programs 00840297 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/30/2026 $10,093.00 Multi Year Programs 00840297 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/30/2026 $14,384.95 Multi Year Programs 00840304 1941901-7007004 SOFTWARE PROGRAMS 104927 COMCAST HOLDINGS CORPORATION 00 04/30/2026 $86.61 Multi Year Programs 00840363 1941301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 04/30/2026 $5,226.25 Multi Year Programs 00840364 1941901-7035001 EQUIPMENT LEASE 100383 MOTOROLA SOLUTIONS,INC. 00 04/30/2026 $462,500.00 Multi Year Programs 00840371 1941701-7036004 COMPUTER SOFTWARE 103637 OPENGOV, INC. 00 04/30/2026 $96,456.34 $591,516.98
Capital Outlay Fund 00840307 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 04/30/2026 $14.20 Capital Outlay Fund 00840319 2012502-7034021 IMPROVEMENTS MONSANTO FUND 102175 ENVIRONMENTAL RISK SERVICES CO 00 04/30/2026 $2,645.00 Capital Outlay Fund 00840326 2012002-7021005 CITY MATCHING GRANTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 04/30/2026 $13,388.50 Capital Outlay Fund 00840346 2012502-7034001 SITE IMPROVEMENTS 103590 KIMLEY-HORN AND ASSOCIATES, IN 00 04/30/2026 $1,262.12 Capital Outlay Fund 00840392 2011301-7032068 OPIOD 104905 SHELTER, INC. 00 04/30/2026 $22,437.61 Capital Outlay Fund 00840400 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 04/30/2026 $5,605.00 $45,352.43
Traffic Congestion Relief 00840286 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 04/30/2026 $509.22 $509.22
Capital Grant & Contribtn 00840326 2212002-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 04/30/2026 $13,388.50 $13,388.50
MEASURE P 00840293 2282502-7034007 PROFESSIONAL SERVICES 3714 BSK ASSOCIATES 00 04/30/2026 $161.75 MEASURE P 00840323 2282502-7034019 IMPROVEMENTS MP STREET 100727 FEHR & PEERS 00 04/30/2026 $5,502.01 $5,663.76
Water 00840265 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/30/2026 $16.00 Water 00840265 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/30/2026 $8.00 Water 00840265 4012709-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/30/2026 $8.00 Water 00840265 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 04/30/2026 $16.00 Water 00840268 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/30/2026 $6,043.00 Water 00840270 401-1030101 MISC ACCOUNTS RECEIVABLE OT02351 ALVAREZ, CONSUELO LEON 00 04/30/2026 $23.54 Water 00840271 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $103.50 Water 00840271 4011705-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $63.46 Water 00840274 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $89.70 Water 00840274 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $37.47 Water 00840274 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $61.31 Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
N/E Quadrant Lmd Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Hiddenbrooke Comm Svc Dst Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Bordoni Ranch Lmd Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total

Water 00840274 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $36.32 Water 00840274 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $86.29 Water 00840274 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $101.05 Water 00840274 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $20.43 Water 00840274 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $37.47 Water 00840279 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $103.22 Water 00840279 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $46.54 Water 00840279 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $51.61 Water 00840279 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 04/30/2026 $51.61 Water 00840282 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/30/2026 $2,465.32 Water 00840283 401-1030101 MISC ACCOUNTS RECEIVABLE OT02359 BARRIOS-ARAQUE, JERRY B. 00 04/30/2026 $22.49 Water 00840284 401-1040802 MISC SUPPLIES 711 BAVCO 00 04/30/2026 $353.12 Water 00840288 401-1040802 MISC SUPPLIES 104074 BESTCHOICE BFB 00 04/30/2026 $3,168.25 Water 00840292 4012701-5006004 LEGAL FEES 100691 BRISCOE IVESTER & BAZEL LLP 00 04/30/2026 $2,432.70 Water 00840295 401-1030101 MISC ACCOUNTS RECEIVABLE OT02361 CANDRAY, MARIA M. 00 04/30/2026 $131.84 Water 00840299 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/30/2026 $4,606.84 Water 00840301 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/30/2026 $42.98 Water 00840301 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 04/30/2026 $346.69 Water 00840301 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 04/30/2026 $94.02 Water 00840305 401-1030101 MISC ACCOUNTS RECEIVABLE OT02347 CONYERS, GLENN THOMAS 00 04/30/2026 $124.31 Water 00840306 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 04/30/2026 $319.02 Water 00840308 4012705-5015009 INSPECTION SERVICES 101629 DEPARTMENT OF WATER RESOURCES 00 04/30/2026 $98,860.00 Water 00840312 4012701-5006001 OTHER PROFESSIONAL SERV 100514 DU-ALL SAFETY, LLC 00 04/30/2026 $7,900.00 Water 00840313 4012708-5031001 MISC EQUIPMENT 104289 DXP ENTERPRISES, INC. 00 04/30/2026 $7,388.29 Water 00840316 4012710-5014013 GENERAL R/M SUPPLIES 104810 EH WACHS 00 04/30/2026 $609.61 Water 00840318 4012708-5015024 OTHER SERVICES 104898 ENERGEN SYSTEMS, INC. 00 04/30/2026 $3,728.10 Water 00840324 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 04/30/2026 $5,308.90 Water 00840330 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 04/30/2026 $335.71 Water 00840340 401-1030101 MISC ACCOUNTS RECEIVABLE OT02355 JACKSON, ERIC 00 04/30/2026 $54.85 Water 00840348 401-1030101 MISC ACCOUNTS RECEIVABLE OT02346 KUMAR, RAMESH 00 04/30/2026 $71.73 Water 00840350 401-1030101 MISC ACCOUNTS RECEIVABLE OT02350 LAURIE NESCI PROPERTY MGMT 00 04/30/2026 $291.72 Water 00840352 401-1030101 MISC ACCOUNTS RECEIVABLE OT02357 LAZZARESCHI, TYLER J. 00 04/30/2026 $166.06 Water 00840353 401-1030101 MISC ACCOUNTS RECEIVABLE OT02363 LEWIS, JONNA 00 04/30/2026 $112.88 Water 00840355 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/30/2026 $48.12 Water 00840356 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 04/30/2026 $8,604.95 Water 00840358 401-1030101 MISC ACCOUNTS RECEIVABLE OT02349 LOGAN, CHRISTY 00 04/30/2026 $71.44 Water 00840362 4012717-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 04/30/2026 $36.04 Water 00840365 4012708-5015024 OTHER SERVICES 440 MRC GLOBAL INC 00 04/30/2026 $655.50 Water 00840370 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/30/2026 $197.39 Water 00840370 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 04/30/2026 $236.38 Water 00840373 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 04/30/2026 $1,163.36 Water 00840374 4012712-5014013 GENERAL R/M SUPPLIES 101478 PACIFIC HIGHWAY RENTALS LLC 00 04/30/2026 $1,037.88 Water 00840377 401-1030101 MISC ACCOUNTS RECEIVABLE OT02352 PHILLIPS, SHANNON 00 04/30/2026 $142.64 Water 00840378 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 04/30/2026 $2,365.12 Water 00840382 4012708-5015024 OTHER SERVICES 104678 EMBANKSCAPE EQUIPMENT LLC 00 04/30/2026 $1,012.10 Water 00840387 401-1030101 MISC ACCOUNTS RECEIVABLE OT02354 RODRIGUEZ, ELIEZER 00 04/30/2026 $46.36 Water 00840388 401-1030101 MISC ACCOUNTS RECEIVABLE OT02360 RUSSELL, JOSHUA M. 00 04/30/2026 $137.43 Water 00840389 401-1030101 MISC ACCOUNTS RECEIVABLE OT02362 SCIGLIANO, TAYLOR S. 00 04/30/2026 $26.84 Water 00840396 4012701-5006001 OTHER PROFESSIONAL SERV 103285 STARR, BONNY 00 04/30/2026 $18,800.00 Water 00840400 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 04/30/2026 $1,345.78 Water 00840402 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 04/30/2026 $7,418.00 Water 00840403 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 04/30/2026 $14,097.75 Water 00840405 401-1030101 MISC ACCOUNTS RECEIVABLE OT02356 TRI POINTE HOMES, INC. 00 04/30/2026 $77.40 Water 00840406 401-1030101 MISC ACCOUNTS RECEIVABLE OT02358 TRICON SFR 2025-1 BORROWER LLC 00 04/30/2026 $126.78 Water 00840407 401-1030101 MISC ACCOUNTS RECEIVABLE OT02353 TURLEY, NILDA R. 00 04/30/2026 $113.33 Water 00840408 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 04/30/2026 $13,863.83 Water 00840409 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 04/30/2026 $8,123.65 Water 00840410 4012710-5014013 GENERAL R/M SUPPLIES 104501 USABLUEBOOK 00 04/30/2026 $618.24 Water 00840411 4012708-5031001 MISC EQUIPMENT 103955 VALLEJO ELECTRIC MOTOR, INC. 00 04/30/2026 $139.70 Water 00840412 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/30/2026 $40.01 Water 00840413 401-1030101 MISC ACCOUNTS RECEIVABLE OT02348 WAN, TONY 00 04/30/2026 $102.70 Water 00840415 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 04/30/2026 $3,507.50 Water 00840420 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 04/30/2026 $6,852.50 Water 00840420 4012717-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 04/30/2026 $8,657.50 $245,606.17
Travis Water Operating 00840268 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/30/2026 $2,146.00 Travis Water Operating 00840274 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $1,227.47 Travis Water Operating 00840290 4022708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 04/30/2026 $418.14 Travis Water Operating 00840299 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 04/30/2026 $3,538.87 Travis Water Operating 00840355 4022704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/30/2026 $48.12 Travis Water Operating 00840360 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 04/30/2026 $5,016.72 Travis Water Operating 00840376 4022708-5015024 OTHER SERVICES 104831 PESTMASTER SERVICES L.P. 00 04/30/2026 $119.00 Travis Water Operating 00840378 4022708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 04/30/2026 $3,552.19 Travis Water Operating 00840412 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/30/2026 $40.01 $16,106.52
Green Valley/Curry Lakes 00840268 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 04/30/2026 $2,051.00 Green Valley/Curry Lakes 00840274 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $61.31 Green Valley/Curry Lakes 00840274 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $131.71 Green Valley/Curry Lakes 00840308 4032705-5015009 INSPECTION SERVICES 101629 DEPARTMENT OF WATER RESOURCES 00 04/30/2026 $46,070.00 Green Valley/Curry Lakes 00840328 4032705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/30/2026 $288.91 Green Valley/Curry Lakes 00840355 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 04/30/2026 $48.12 Green Valley/Curry Lakes 00840412 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 04/30/2026 $40.01 $48,691.06
Water Fac Tax/Connect Fee 00840266 4042715-7043090 SKYVIEW TANK REPAIR PROJ 104632 ACCENT ON LANGUAGES, INC. 00 04/30/2026 $203.95 Water Fac Tax/Connect Fee 00840271 4042715-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 04/30/2026 $653.29 Water Fac Tax/Connect Fee 00840291 4042715-7043090 SKYVIEW TANK REPAIR PROJ 2853 BPXPRESS REPROGRAPHICS 00 04/30/2026 $822.76 Water Fac Tax/Connect Fee 00840297 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 04/30/2026 $2,822.00 Water Fac Tax/Connect Fee 00840297 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 04/30/2026 $96.30 Water Fac Tax/Connect Fee 00840314 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 04/30/2026 $15,812.98 Water Fac Tax/Connect Fee 00840317 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 04/30/2026 $11,927.62 Water Fac Tax/Connect Fee 00840327 4042715-7043057 CORDELIA UNIT NO 3 EMRGCY 102109 GHD INC. 00 04/30/2026 $476.73 $32,815.63
Travis Capital Eq Reserve 00840317 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 04/30/2026 $2,777.66 $2,777.66
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total

Lakes Capital Fund 00840317 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 04/30/2026 $1,633.92 $1,633.92
Marina 00840274 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $97.65 $97.65
Vjo Station Prkg Strcture 00840282 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 04/30/2026 $11,760.00 Vjo Station Prkg Strcture 00840285 4312506-5006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 04/30/2026 $1,037.64 Vjo Station Prkg Strcture 00840393 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 04/30/2026 $19,593.28 $32,390.92
Corporation Shop 00840263 5012901-5014013 GENERAL R/M SUPPLIES 104942 1800 GLOBAL TECH MARKET, INC 00 04/30/2026 $290.61 Corporation Shop 00840269 5012901-5014013 GENERAL R/M SUPPLIES 2293 ALTEC INDUSTRIES INC. 00 04/30/2026 $94.70 Corporation Shop 00840274 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 04/30/2026 $54.50 Corporation Shop 00840325 5012901-5014013 GENERAL R/M SUPPLIES 103626 FIRE APPARATUS SOLUTIONS 00 04/30/2026 $3,230.41 Corporation Shop 00840325 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 04/30/2026 $2,829.71 Corporation Shop 00840328 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 04/30/2026 $55.77 Corporation Shop 00840334 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/30/2026 $26,739.80 Corporation Shop 00840335 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 04/30/2026 $532.61 Corporation Shop 00840368 5012901-5014005 CLOTHING & UNIFORMS 9201081 NIKKI REDMAN 00 04/30/2026 $114.70 $33,942.81
Equipment Replacement 00840311 5022902-5036023 WATER FUND 1992 DOWNTOWN FORD SALES 00 04/30/2026 $52,907.79 $52,907.79
General Liability 00840390 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 04/30/2026 $19,494.00 $19,494.00
$1,498,218.86
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Total for Check Date 04/30/2026
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00839677 04/02/2026 960.92
AT&T MOBILITY - ROC 00 00839665 04/02/2026 2,887.01
AT&T MOBILITY - ROC 00 00839666 04/02/2026 456.98
100458 DIRECT LINE TELE RESPONSE 00 00839686 04/02/2026 138.00 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00839723 04/02/2026 2,300.00 100987 LINDE INC 00 00839714 04/02/2026 8,713.50
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00839685 04/02/2026 4,411.70 CINTAS 00 00839678 04/02/2026 1,637.42
CINTAS 00 00839679 04/02/2026 508.05
101420 ECONOLITE CONTROL PRODUCTS, IN 00 00839688 04/02/2026 56,741.07 AT&T CALNET2 00 00839663 04/02/2026 31.91
AT&T CALNET2 00 00839664 04/02/2026 33.72
101775 BIG SKY ENTERPRISES 00 00839674 04/02/2026 344.50 101852 NEW IMAGE LANDSCAPE INC 00 00839727 04/02/2026 9,952.63 101920 CSG CONSULTANTS, INC 00 00839683 04/02/2026 153,253.71 101921 CAL ENGINEERING & GEOLOGY INC 00 00839675 04/02/2026 5,931.25 101959 FLEET SOLUTIONS, LLC 00 00839693 04/02/2026 9,014.69 HUNT & SONS, INC. 00 00839702 04/02/2026 55,974.15
HUNT & SONS, INC. 00 00839703 04/02/2026 634.21
102573 PLATT ELECTRIC SUPPLY 00 00839732 04/02/2026 8,142.95 102702 ZASIO ENTERPRISES INC 00 00839755 04/02/2026 1,535.00 XEROX CORPORATION 00 00839752 04/02/2026 254.29
XEROX CORPORATION 00 00839753 04/02/2026 416.24
102853 NATIONWIDE LEGAL, LLC 00 00839724 04/02/2026 25.90 102914 TAP MASTER, INC 00 00839742 04/02/2026 8,991.83
103063 ARROWHEAD TOWING INC 00 00839662 04/02/2026 2,572.84 103285 STARR, BONNY 00 00839741 04/02/2026 6,400.00
103348 SP PLUS CORPORATION 00 00839738 04/02/2026 26,136.41 103370 CAPITOL BARRICADE, INC. 00 00839676 04/02/2026 10,502.30 103503 ALPHA ANALYTICAL LABORATORIES, 00 00839658 04/02/2026 7,190.00 103615 TARGET SPECIALTY PRODUCTS 00 00839743 04/02/2026 350.00 103705 PINNACLE TACTICAL SOLUTIONS, L 00 00839731 04/02/2026 3,570.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00839660 04/02/2026 1,347.83 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00839728 04/02/2026 3,203.46 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00839696 04/02/2026 182.89 103927 WEST COAST MCI 00 00839751 04/02/2026 452.40
103943 BIG JOE HANDLING SYSTEMS 00 00839673 04/02/2026 560.19 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00839657 04/02/2026 10,000.00 100414
101351
101538
101974
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Apr 2, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 2, 2026 11:11:34 AM Page 1

104062 NAPA AUTO PARTS 00 00839721 04/02/2026 7,894.93
104305 COMPUTERSHARE TRUST COMPANY, N 00 00839680 04/02/2026 2,000.00 104316 R&S GLAZING SPECIALTIES, INC. 00 00839733 04/02/2026 1,560.00 104319 HARBOR PARK APARTMENTS, LP 00 00839699 04/02/2026 1,807.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00839729 04/02/2026 123.26 104393 AX9 SECURITY, INC. 00 00839668 04/02/2026 24,161.27 104424 BIG CREEK LUMBER 00 00839672 04/02/2026 356.38
104429 ENPRO ELEVATOR, INC. 00 00839689 04/02/2026 7,410.00 104451 LODESTAR PROPERTIES, INC. 00 00839715 04/02/2026 411.00 104681 KLEEN TECH SERVICES LLC 00 00839711 04/02/2026 40,225.00 104705 AT&T MOBILITY LLC-CC 00 00839667 04/02/2026 460.50 104707 BAY EFFICIENCY LLC 00 00839670 04/02/2026 590.00 104709 GOOD CITY COMPANY 00 00839695 04/02/2026 12,283.50 104828 RCA CALIFORNIA LLC 00 00839734 04/02/2026 2,075.00 104859 SILVANO FRANCISCO ANTONIO 00 00839745 04/02/2026 2,494.25 104919 JACOB GREEN & ASSOCIATES, INC 00 00839705 04/02/2026 8,660.00 1182 NBS GOVERNMENT FINANCE GROUP 00 00839725 04/02/2026 3,431.05 1292 ISLAND ENERGY 00 00839704 04/02/2026 774.11
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00839737 04/02/2026 4,412.50 1374 CONTRA COSTA COUNTY 00 00839682 04/02/2026 1,006.50 1416 CONTINUING EDUC OF THE BAR 00 00839681 04/02/2026 324.90 1421 LAWSON PRODUCTS, INC 00 00839712 04/02/2026 397.95 1428 MINUTEMAN PRESS 00 00839718 04/02/2026 1,464.44
1438 HALLS SAFE LOCK & ALARM CO 00 00839697 04/02/2026 26.22 1554 JOHNNY ON THE SPOT 00 00839707 04/02/2026 842.91
1645 UNIVAR SOLUTIONS USA INC. 00 00839749 04/02/2026 4,764.31 1815 MOUNTAIN PACIFIC SURVEYS 00 00839719 04/02/2026 10,000.00 2286 JAM SERVICES INC. 00 00839706 04/02/2026 24,690.50 2293 ALTEC INDUSTRIES INC. 00 00839659 04/02/2026 247.52 2355 TELSTAR INSTRUMENTS 00 00839744 04/02/2026 7,901.51 2482 LEXISNEXIS 00 00839713 04/02/2026 1,558.00
249 BAYSHORE MATERIALS, INC. 00 00839671 04/02/2026 1,868.41 2713 ESRI, INC. 00 00839691 04/02/2026 90,300.00
3008 B & H PHOTO-VIDEO, INC 00 00839669 04/02/2026 538.69 3360 E Z TREE INC 00 00839687 04/02/2026 22,068.00
348 FISHER SCIENTIFIC 00 00839692 04/02/2026 44.94
3559 STAR SPORTS 00 00839740 04/02/2026 176.98
3608 UNITED RENTALS (NORTH AMERICA) 00 00839748 04/02/2026 4,938.13 3911 DEPARTMENT OF JUSTICE 00 00839684 04/02/2026 241,000.00 440 MRC GLOBAL INC 00 00839720 04/02/2026 4,685.47
550 THE SHERWIN-WILLIAMS CO. 00 00839746 04/02/2026 3,583.05 645 WESCO DISTRIBUTION, INC 00 00839750 04/02/2026 98,702.99 752 HOME DEPOT CREDIT SERVICES 00 00839701 04/02/2026 1,901.39 847 Z.A.P. MANUFACTURING INC. 00 00839754 04/02/2026 728.64

850 GCS ENVIRONMENTAL EQUIP SVCS I 00 00839694 04/02/2026 757.94 9207982 JOSHUA DAVIDSON 00 00839708 04/02/2026 93.38
9207986 LYNN SCHULTE 00 00839716 04/02/2026 163.81
9208272 ERIN HANFORD 00 00839690 04/02/2026 25.00
9208657 KIM MARCELO 00 00839709 04/02/2026 52.64
9208856 ANGAD GANGAPURAM 00 00839661 04/02/2026 15.00
9208865 HAMPTON JACKSON 00 00839698 04/02/2026 27.26
9208886 SARAH CHESSER 00 00839735 04/02/2026 15.40
9209101 NELSON, NATHAN B 00 00839726 04/02/2026 231.25
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00839730 04/02/2026 2,952.37 OT02235 MACALINO, JAMES 00 00839717 04/02/2026 344.64
OT02236 SSFRP III, LLC 00 00839739 04/02/2026 83.62
OT02237 TOMESCU, LIVIU 00 00839747 04/02/2026 55.73
OT02238 KING, STEVIE L. 00 00839710 04/02/2026 238.00
OT02239 HAYNES, LISA A. 00 00839700 04/02/2026 110.03
OT02240 SERRANO, MARIA G 00 00839736 04/02/2026 12.00
1,055,829.22
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00839756 04/09/2026 20,210.00
100212 CDWG INC. 00 00839782 04/09/2026 16,541.65
100271 CODE THREE FIRE PROTECTION 00 00839786 04/09/2026 252.00 100306 BLX GROUP LLC 00 00839775 04/09/2026 10,450.00
100363 NATIONAL CREDIT REPORTING 00 00839854 04/09/2026 495.75 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00839895 04/09/2026 1,401.50 100612 PAPE MACHINERY INC 00 00839864 04/09/2026 390.73 100705 PETERSON TRACTOR CO 00 00839868 04/09/2026 50.36 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00839853 04/09/2026 2,300.00 101155 POWER PLAN 00 00839871 04/09/2026 117.13
101225 SATCOM GLOBAL,INC 00 00839886 04/09/2026 114.42
101351 CINTAS 00 00839784 04/09/2026 389.67
101358 GATES & ASSOCIATES 00 00839808 04/09/2026 4,942.00 101392 WHITE CAP, LP 00 00839925 04/09/2026 4,120.32
101396 WATER OPCERT SCHOOL 00 00839923 04/09/2026 1,800.00 101429 FASTRAK CUSTOMER SERVICE CENTE 00 00839802 04/09/2026 44.75 AT&T CALNET2 00 00839762 04/09/2026 11,481.45
AT&T CALNET2 00 00839764 04/09/2026 317.80
AT&T CALNET2 00 00839765 04/09/2026 340.44
101616 MUNICIPAL RESOURCE GROUP LLC 00 00839851 04/09/2026 29,510.00 101853 FORD LINCOLN FAIRFIELD 00 00839806 04/09/2026 9,528.50 101974 HUNT & SONS, INC. 00 00839826 04/09/2026 54,029.54 101995 O'REILLY AUTO PARTS 00 00839860 04/09/2026 1,056.79 102131 EAGLE EYE ENGRAVING 00 00839795 04/09/2026 85.35 102175 ENVIRONMENTAL RISK SERVICES CO 00 00839797 04/09/2026 2,042.50 102269 LEXIPOL,LLC 00 00839842 04/09/2026 14,035.41
102333 FASTSIGNS-AMERICAN CANYON 00 00839803 04/09/2026 1,754.87 102369 RON DUPRATT FORD 00 00839882 04/09/2026 842.39
102509 PERFORMANCE LOW VOLT SYSTEMS 00 00839866 04/09/2026 109.50 102585 TRANSUNION RISK & ALTERNATIVE 00 00839912 04/09/2026 100.00 102591 NET TRANSCRIPTS INC. 00 00839856 04/09/2026 205.92 102814 W W GRAINGER INC. 00 00839922 04/09/2026 4,136.33 XEROX CORPORATION 00 00839928 04/09/2026 2,603.19
XEROX CORPORATION 00 00839929 04/09/2026 685.92
XEROX CORPORATION 00 00839930 04/09/2026 786.62
102942 DAVE'S/BOB'S TOW SERVICE, INC 00 00839791 04/09/2026 29,265.00 103092 STANTEC CONSULTING SERVICES IN 00 00839900 04/09/2026 6,704.50 103331 GHIRARDELLI ASSOCIATES, INC. 00 00839812 04/09/2026 577,755.12 101538
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Apr 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Apr 9, 2026 12:16:30 PM Page 1

103423 CORE PSYCHOLOGICAL CORPORATION 00 00839788 04/09/2026 500.00 103679 CA DEPT OF TAX & FEE ADMINISTR 00 00839778 04/09/2026 938.00 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00839855 04/09/2026 2,111.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00839758 04/09/2026 4,372.50 103857 CLUB STRIDE INC 00 00839785 04/09/2026 5,819.00
103862 NINYO & MOORE GEOTECH & ENVIRO 00 00839857 04/09/2026 8,000.00 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00839816 04/09/2026 1,626.83 103878 MARC A. FOX 00 00839846 04/09/2026 5,237.50
103934 LANCE, SOLL & LUNGHARD, LLP 00 00839840 04/09/2026 13,500.00 103957 SAMPLE TRAPS LLC 00 00839885 04/09/2026 56.69
103980 REINHOLDT ENGINEERING CONSTRUC 00 00839880 04/09/2026 1,050.00 104062 NAPA AUTO PARTS 00 00839852 04/09/2026 1,151.85
104069 SUPERION, LLC 00 00839903 04/09/2026 2,583.90
104088 THE GUMSHOE GROUP 00 00839908 04/09/2026 8,214.00 104091 FERGUSON US HOLDINGS, INC 00 00839804 04/09/2026 4,035.91 104246 FILIPINO COMMUNITY OF SOLANO C 00 00839805 04/09/2026 30,000.00 104338 SMART FIBER NETWORKS INC 00 00839893 04/09/2026 101,209.60 104372 ODP BUSINESS SOLUTIONS LLC 00 00839861 04/09/2026 220.43 104390 ZAYO GROUP, LLC 00 00839931 04/09/2026 3,277.42
104393 AX9 SECURITY, INC. 00 00839766 04/09/2026 14,782.22 104414 SOUTHERN TIRE MART LLC 00 00839898 04/09/2026 2,183.20 104422 VULCAN MATERIALS CO - WESTERN 00 00839905 04/09/2026 373.76 104424 BIG CREEK LUMBER 00 00839773 04/09/2026 1,379.20 104448 STEWART TITLE OF CALIFORNIA, I 00 00839902 04/09/2026 75.00 104470 LWP CLAIMS SOLUTIONS INC 00 00839843 04/09/2026 23,428.83 104474 INDEPENDENT CODE CONSULTANTS, 00 00839828 04/09/2026 1,740.00 104530 MSW CONSULTANTS 00 00839850 04/09/2026 7,000.00
104657 CALIFORNIA MUNICIPAL REVENUE A 00 00839781 04/09/2026 150.00 104678 EMBANKSCAPE EQUIPMENT LLC 00 00839877 04/09/2026 1,407.44 104681 KLEEN TECH SERVICES LLC 00 00839837 04/09/2026 2,971.00 104714 ASSURED DATA PROTECTION, INC. 00 00839761 04/09/2026 2,600.00 104760 NUEVOS CAMINOS 00 00839859 04/09/2026 15,000.00
104814 CALIFORNIA ENGINEERING CONTRAC 00 00839780 04/09/2026 1,214,553.96 104862 DANNY MURPHY CONSULTING LLC 00 00839790 04/09/2026 32,505.00 104863 CUPA COMPLIANCE LLC 00 00839789 04/09/2026 4,600.00 104897 THE ROOSEVELT GROUP LLC 00 00839909 04/09/2026 25,000.00 104899 KOA HILLS CONSULTING LLC 00 00839838 04/09/2026 8,650.00 104932 COMMAND COMMUNICATIONS 00 00839787 04/09/2026 1,429.45 1064 BAY ALARM CO. 00 00839770 04/09/2026 2,703.24
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00839858 04/09/2026 8,105.75 1195 DOOLEY ENTERPRISES, INC 00 00839794 04/09/2026 12,453.34 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00839896 04/09/2026 70,391.00 1258 CAL INC 00 00839779 04/09/2026 29,468.00
1292 ISLAND ENERGY 00 00839829 04/09/2026 136.91
1313 LANGUAGELINE SOLUTIONS 00 00839841 04/09/2026 0.94

1395 SOLANO EDC 00 00839897 04/09/2026 2,111.23
1428 MINUTEMAN PRESS 00 00839848 04/09/2026 167.59
1472 VALLEJO TIMES HERALD 00 00839919 04/09/2026 191.82 1554 JOHNNY ON THE SPOT 00 00839832 04/09/2026 668.05
1645 UNIVAR SOLUTIONS USA INC. 00 00839916 04/09/2026 9,166.78 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00839757 04/09/2026 56.00 1931 DFM ASSOCIATES 00 00839793 04/09/2026 75.08
1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00839917 04/09/2026 23,789.46 2310 BELL PRODUCTS, INC. 00 00839772 04/09/2026 11,122.00 249 BAYSHORE MATERIALS, INC. 00 00839771 04/09/2026 48.62 2495 PITNEY BOWES 00 00839870 04/09/2026 1,125.19
2734 AMERICAN CHILLER SERVICE INC 00 00839759 04/09/2026 1,938.00 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00839918 04/09/2026 11,555.56 3249 ZUMAR INDUSTRIES INC 00 00839932 04/09/2026 12,470.68 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00839823 04/09/2026 808.39 3384 GOODWIN CONSULTING GROUP INC 00 00839815 04/09/2026 5,034.00 341 ERA-A WATERS COMPANY 00 00839798 04/09/2026 395.77
3483 RAFAEL'S CATERING 00 00839874 04/09/2026 2,382.00
3530 WEST YOST & ASSOCIATES 00 00839924 04/09/2026 6,715.75 3559 STAR SPORTS 00 00839901 04/09/2026 376.86
362 CHEMTRADE CHEMICALS US LLC 00 00839783 04/09/2026 13,553.51 364 GOLDEN GATE TRUCK CENTER 00 00839813 04/09/2026 17.23 3705 BRINK'S INCORPORATED 00 00839777 04/09/2026 2,965.30 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00839892 04/09/2026 348.21 3938 BOUND TREE MEDICAL, LLC 00 00839776 04/09/2026 2,992.92 550 THE SHERWIN-WILLIAMS CO. 00 00839910 04/09/2026 105.07 567 SOLANO COUNTY ASSESSOR 00 00839894 04/09/2026 420.00 57 VALLEJO CONV & VISITORS BUREAU 00 00839921 04/09/2026 27,075.00 741 GENERAL PLUMBING SUPPLY CO INC 00 00839809 04/09/2026 248.25 752 HOME DEPOT CREDIT SERVICES 00 00839824 04/09/2026 627.32 80 RECOLOGY VALLEJO 00 00839878 04/09/2026 1,221.21
859 L.N.CURTIS & SONS 00 00839839 04/09/2026 18,953.35
900 HUMANE SOCIETY OF THE NORTH BA 00 00839825 04/09/2026 31,423.00 9206385 GEORGE SIMPSON 00 00839889 04/09/2026 1,639.54
9208025 DAWN ABRAHAMSON 00 00839792 04/09/2026 150.90
9208043 KEVIN BROWN 00 00839836 04/09/2026 60.00
9208193 KENNETH DOUGHTY 00 00839835 04/09/2026 2,438.35 9208743 RICARDO SANCHEZ 00 00839881 04/09/2026 103.69
9208786 ANTHONY PLASCENCIA 00 00839760 04/09/2026 60.00 9208835 JASON LAYON 00 00839830 04/09/2026 703.58
9209225 TRE MOND NEELEY LANDERS 00 00839913 04/09/2026 226.02 961 PACIFIC GAS & ELECTRIC-SACRAME 00 00839862 04/09/2026 398,686.68 OT02241 HADLEY, DAMON 00 00839820 04/09/2026 57.58
OT02242 HELMING, RICK J 00 00839822 04/09/2026 44.63
OT02243 MIT ACADEMY CHARTER SCHOOL 00 00839849 04/09/2026 880.62