Vallejo City Council
July 28, 2026

HYBRID MEETING
www.Cityofvallejo.net

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

VALLEJO CITY COUNCIL

JULY 28, 2026

SECOND AMENDED AGENDA
This agenda has been amended following its
original and first amended postings to add
Action Calendar Item 9A and to include
additional minutes for approval under
Consent Calendar Item 8A and add another
Consent Calendar Item, Item 8M.

Council Chambers
555 Santa Clara Street
Vallejo, CA 94590

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

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

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

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

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

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

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

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

Press *6 to unmute/mute

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

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

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

5. PRESENTATIONS AND COMMENDATIONS
A. PRESENTATION BY THE VALLEJO SISTER CITY ASSOCIATION -

ENSENADA, MEXICO DELEGATION

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

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

8. CONSENT CALENDAR AND APPROVAL OF AGENDA

A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special and regular meetings of June 23 and July 14 and the special meetings of July 15 and 21, 2026 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. RATIFICATION OF CHECK REGISTERS: MAY 2026
Recommendation: Ratify the payment of claims for the period of May 1, 2026, through May 31, 2026.

Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
D. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ON-

CALL FLEET BODY REPAIR SERVICES AGREEMENT WITH REGAL
COLLISION REPAIR, 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 On-Call Fleet Body Repair Services Agreement with Regal Collision Repair, 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]
E. ADOPT A RESOLUTION AMENDING THE FUND 196 FISCAL YEAR 2026– 2027 BUDGET TO RECOGNIZE $34,728 ADDITIONAL CALVIP COHORT 5

GRANT REVENUE AND TO APPROPRIATE CORRESPONDING
EXPENDITURES (STEP 2)
Recommendation: Adopt a Resolution amending the Fund 196 Fiscal Year 2026-2027 budget to recognize $34,728 additional CalVIP Cohort 5 Grant revenue and to appropriate corresponding expenditures.

Contact: Jason Ta, Chief of Police
[email protected]
F. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE

SERVICES AGREEMENT WITH HEALTHY VALLEJO COMMUNITY

SUPPORT SERVICES, INC., FOR AN ADDITIONAL $100,000 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving the First Amendment to the Services Agreement with Healthy Vallejo Community Support Services, Inc., for an additional $100,000 - with a new not-to-exceed amount of $350,000, and authorizing the City Manager to execute same.

Contact: Jason Ackley, Assistant to the City Manager
[email protected] (707) 648-4577
G. ADOPT A RESOLUTION (1) APPROVING TWO CONSULTANT AND

PROFESSIONAL SERVICES AGREEMENTS WITH RESTORATION FAMILY COUNSELING CENTER, INC. TOTALING $107,347, TO PROVIDE VARIOUS

GRANT-FUNDED TRAINING AND COUNSELING SERVICES TO VALLEJO POLICE DEPARTMENT OFFICERS, AND (2) AUTHORIZING THE CITY

MANAGER TO EXECUTE SAID AGREEMENTS
Recommendation: Adopt a Resolution:

1. Approving two Consultant and Professional Services Agreements with Restoration Family Counseling Center, Inc. totaling $107,347, to provide various grant-funded training and counseling services to Vallejo Police Department officers; and

2. Authorizing the Interim City Manager to execute said Agreements.

Contact: [email protected]
H. ACCEPT THE DOCK "A" REMOVAL PROJECT (PWM07) PERFORMED BY

POWER ENGINEERING CONSTRUCTION COMPANY AS COMPLETE, AND

AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION WITH

THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the Dock 'A' Removal Project (PWM07), performed by Power Engineering Construction Company, as complete, and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder's Office.

Contact: Leonard Job, P.E., Public Works Director (707) 648-4433 [email protected]
Glen March, P.E., Assistant Public Works Director/City Engineer (707) 648- 4316
[email protected]
I. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2026-2027 BUDGET TO APPROPRIATE $7,500 FROM THE LANDSCAPE MAINTENANCE
DISTRICT FUND BUDGET – SUMMIT II FUND #164 (STEP 1 OF 2) Recommendation:

Provide Notice of Intent to amend the Fiscal Year 2026-2027 budget to appropriate $7,500 from the Landscape Maintenance District fund budget – Summit II Fund #164.

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

J. ADOPT A RESOLUTION AUTHORIZING THE SUBMISSION OF AN
APPLICATION TO THE 2027 ACTIVE TRANSPORTATION PROGRAM FOR

THE BROADWAY-VINE TRAIL CONNECTION AND PEDESTRIAN SAFETY

IMPROVEMENTS PROJECT
Recommendation: Adopt a Resolution Authorizing Submission of an Application to the 2027 Active Transportation Program (ATP) for the Broadway–Vine Trail Connection and Pedestrian Safety Improvements Project.

Contact: Sidney Wilson, Administrative Analyst II / Grant Manager [email protected]
K. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO AWARDING AND APPROVING ON CALL MAINTENANCE
SERVICES AGREEMENTS WITH DXP ENTERPRISES, INC. AND
MECHANICAL ANALYSIS/REPAIR, INC., FOR ON-CALL PUMP REPAIR AND MACHINING SERVICES IN AN AMOUNT NOT TO EXCEED $740,000

FOR EACH COMPANY AND AUTHORIZING THE CITY MANAGER TO
EXECUTE SAME.

Recommendation: Adopt a resolution of the City Council of the City of Vallejo awarding and approving on Call Maintenance Services Agreements with DXP Enterprises, Inc. and Mechanical Analysis/Repair, Inc., for on-call pump repair and machining services in accordance with industry standards, for a not-to- exceed amount of $740,000 for each company and authorizing the City Manager to execute the Agreement.

Contact: Beth Schoenberger, Water Director (707) 648-5439 [email protected]
John Palesi, Water Operations Manager for Operations & Maintenance (707) 648-4519, [email protected]
L. AUTHORIZE THE ACCEPTANCE OF 200 FIFA SOCCER BALLS FOR

TRANSFER TO VCUSD FOR DISTRIBUTION TO YOUTH
Recommendation: Authorize the acceptance 200 FIFA soccer balls to then be transferred to VCUSD for distribution to youth
Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
M. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO AUTHORIZING THE CITY MANAGER TO EXECUTE A
PROFESSIONAL SERVICES AGREEMENT WITH CoreHR TEAM FOR

HUMAN RESOURCE SERVICES
Recommendation: Adopt a resolution of the City Council of the City of Vallejo Authorizing the City Manager to Execute a Professional Services Agreement with CoreHR Team for Human Resource Services
Contact: Harry E. Black, Interim City Manager (707) 648-4576 [email protected]

9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional

instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first
A. ADOPT A RESOLUTION APPOINTING HARRY E. BLACK AS THE CITY

MANAGER, APPROVING AN EMPLOYMENT AGREEMENT BETWEEN THE
CITY OF VALLEJO AND HARRY E. BLACK AND AUTHORIZING THE

MAYOR TO EXECUTE SAME
Recommendation: Adopt a resolution appointing Harry E. Black as the City Manager, approving an employment agreement between the City of Vallejo and Harry E. Black and authorizing the mayor to execute same.

Contact: Stephanie Sifuentes, Human Resources Director
[email protected]
B. ADOPT A RESOLUTION APPROVING THE ACKNOWLEDGMENT OF

DEVELOPMENT AGREEMENT THIRD EXTENSION AGREEMENT WITH

THE NIMITZ GROUP, LLC, EXTENDING THE TERM OF DEVELOPMENT AGREEMENT TO SEPTEMBER 11, 2031, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.

Recommendation:

Adopt a resolution approving the Acknowledgment of Development Agreement Third Extension Agreement with The Nimitz Group, LLC, extending the term of Development Agreement to September 11, 2031, and authorizing the City Manager to execute same.

Contact: Gilian Haen, Assistant City Manager (707) 648-4576 [email protected]
C. ADOPT A RESOLUTION APPROVING THE SECOND AMENDMENT TO THE

OPERATIONS AGREEMENT REGARDING DISTRIBUTION OF GAS ON

MARE ISLAND, AND THE SECOND AMENDMENT TO THE OPERATIONS

AGREEMENT REGARDING DISTRIBUTION OF ELECTRICITY ON MARE

ISLAND, WITH PITTSBURGH POWER COMPANY, DBA ISLAND ENERGY,

EXTENDING THE TERM OF EACH AGREEMENT ONE YEAR WITH A SIX-

MONTH OPTION TO EXTEND, AND AUTHORIZE THE CITY MANAGER TO

EXECUTE SAME
Recommendation: Adopt a resolution approving the Second Amendment to the Operations Agreement regarding distribution of gas on Mare Island, and the Second Amendment to the Operations Agreement regarding distribution of electricity on Mare Island, with Pittsburgh Power Company, DBA Island Energy, extending the term of each agreement one year with a six-month option to extend, and authorize the City Manager to execute same.

Contact:

Gillian Haen, Assistant City Manager (707) 648-
4163 [email protected]
D. HOLD A PUBLIC HEARING AND INTRODUCE AN ORDINANCE ADDING CHAPTER 16.616 TO TITLE 16 (ZONING) OF THE VALLEJO MUNICIPAL

CODE ESTABLISHING AN EXPEDITED PERMITTING PROCESS FOR

ELECTRIC VEHICLE CHARGING STATIONS
Recommendation: Hold a public hearing and introduce an ordinance adding Chapter 16.616 (Electric Vehicle Charging Stations) to Title 16 (Zoning) of the Vallejo Municipal Code establishing an expedited permitting process for electric vehicle charging stations and finding such actions exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Title 14 of the California Code Regulations, Section 15378(b)(5).

Contact: Kristin Pollot, AICP, Planning and Development Services Director, (707) 648-4326
[email protected]
E. CONSIDERATION AND POSSIBLE ACTION TO AMEND THE CITY

COUNCIL'S BOARD, COMMISSION AND COMMITTEE INTERVIEW

PROCESS FOR MEASURE P OVERSIGHT COMMITTEE APPOINTMENTS

AND POSSIBLY PROVIDE DIRECTION TO STAFF RELATING TO OTHER

BOARD, COMMISSION AND COMMITTEE INTERVIEW PROCESSES
Recommendation: Following Council discussion, adopt a modification to the interview process approved on February 18, 2025, for appointments to the Measure P Oversight Committee (MPOC) by directing that interviews be conducted by one of the three established two-member Council interview teams based upon the Council district in which the vacancy exists, or for the Mayor's at-large appointment, by the Mayor and no more than two members of the Council.

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
F. DESIGNATE A VOTING DELEGATE AND ALTERNATE FOR THE

BUSINESS PORTION OF THE ANNUAL LEAGUE OF CALIFORNIA CITIES

CONFERENCE
Recommendation: Designate a City of Vallejo voting delegate and voting alternate for the business portion of the Annual League of California Cities Conference.

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]

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

Recommendation: Receive update. There is no staff report or action associated with this item
Contact: Jason Ta, Chief of Police
[email protected]

11. CITY MANAGER’S REPORT

12. CITY ATTORNEY’S REPORT

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

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

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

16. ADJOURNMENT

ADDITIONAL CITY INFORMATION
Members of the public can:
• Like us on Facebook and Instagram (@cityofvallejo)
• Sign up to receive City Communications via e-mail (www.cityofvallejo.net/subscribe) • Sign up for emergency alerts at: alertsolano.com
Dated: Friday, July 24, 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 4:00 p.m., Friday, July 24, 2026.

Dated: Friday, July 24, 2026

Special City Council Meeting Minutes
June 23, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JUNE 23, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 5:07 p.m.

Councilmember Matias requested and was approved to participate remotely pursuant to Government Code section 54953.8.3(c)(1), due to attending the caregiving needs of a child. Councilmember Matias disclosed that no other individuals 18 years of age or older were present in the room with him.

2. ROLL CALL

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

Absent: None
Staff present: Interim City Manager Black, City Attorney Nebb, Chief Assistant City Attorney Risner, City Clerk Abrahamson, Assistant City Managers Conley and Haen, Human Resources Director Sifuentes

The Council convened into Closed Session in the Council Conference Room at 5:11 p.m.

3. CLOSED SESSION
A. 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
B. CONFERENCE WITH LEGAL COUNSEL – Anticipated Litigation: Initiation of litigation pursuant to Government Code Section 54956.9(d)(4)- three cases C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8
Property: 285 Mare Island Way, Vallejo, CA
Agency Negotiator: Gillian Haen, Assistant City Manager Negotiating Parties: Wendy Stevenson and Tim Hiemstra
Under Negotiation: Price and Terms of Payment of Lease

D. CONFERENCE WITH LEGAL COUNSEL - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1): Robinson v. City of Vallejo, Solano County Superior Court, Case No. FCS055466
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 7:31 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
June 23, 2026
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
JUNE 23, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 7:38 p.m.

2. ROLL CALL

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

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

Councilmember Matias requested and was approved to participate remotely pursuant to Government Code section 54953.8.3(c)(1), due to attending the caregiving needs of a child. Councilmember Matias disclosed that no other individuals 18 years of age or older were present in the room with him.

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

Chief Assistant City Attorney Risner reported the following:

• Closed Session Item 3A – Council provided direction to its labor negotiators and there was no further action to report.
• Closed Session Item 3B – Council provided direction to its legal counsel on all three cases and there was no further action to report.
• Closed Session Item 3C – Council provided direction to its real property negotiators and there was no further action to report.
• Closed Session Item 3D – Council provided direction to its legal counsel and there was no further action to report.
• Closed Session Item 3E – Item was continued to a future date • Closed Session Item 3F – Item was continued to a future date

5. PRESENTATIONS AND COMMENDATIONS

6. FIRST COMMUNITY FORUM
Speakers: Sierra King, Andreas Schmidt, Lillie Hurd, Jeffrey Windham, Misha Pimentelli, and Eric Johnson.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Rebekah Truemper (Items G, J & I) and Melvin Cowan (Item J).

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously, unless otherwise noted, to approve the Agenda and the Consent Calendar, with the following modifications:
• Reorder the Action Calendar to hear the items in the following order: Items 9A, 9C, 9B, and 9D.
• Remove Consent Calendar Items 8I, 8J, and 8K from the Consent Calendar.

These items were heard individually following the completion of the Action Calendar, in the order in which they were removed.
(Roll Call Vote as follows: Ayes: Sorce, Matulac, Bregenzer, Gordon, Lediju, Matias, and Palmares)
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]
Action: approved minutes.

B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

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

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

C. PAYMENT OF CLAIMS: 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]
Action: ratified payment of claims for period of April 1-30, 2026.

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]
Action: adopted Resolution No. 26-103 N.C.

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]
Action: adopted Resolution No. 26-105 N.C.

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]
Action: adopted Resolution No. 26-106 N.C.

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]
Action: adopted Resolution No. 26-107 N.C.

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]
Action: adopted Resolution No. 26-108 N.C. and Resolution No. 26-109 N.C.

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

Staff provided an overview of the staff report.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-110 N.C. (Absent: Matias) 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]
Action: moved from Consent Calendar at the request of Councilmember Gordon.

Staff provided an overview of the staff report and responded to questions from Councilmembers.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-111 N.C.(Absent: Matias).

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

Staff provided an overview of the staff report.

Action: moved by Vice Mayor Matulac and carried unanimously by members present adopt Resolution No. 26-112 N.C.(Absent: Matias).

9. ACTION CALENDAR
Items under the Action Calendar were taken out of order and heard in the following order: Item 9A, Item 9C, Item 9B, and Item 9D. The minutes reflect the order in which the items appeared on the agenda.

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]

Mayor Sorce summarized the reason for continuation of this item.

Action: moved by Vice Mayor Matulac and carried unanimously to continue the Public Hearing to the July 14, 2026 regular council meeting. (Roll Call Vote as follows: Ayes: Sorce, Matulac, Bregenzer, Gordon, Lediju, Matias, and Palmares)
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]

Public Works Director Job provided an overview of the Public Works Department CIP, reviewed FY 2026-27 new appropriations for projects, provided an update on existing major street projects and current state of city streets, and other projects.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Water Director Schoenberger provided a system overview, reviewed how the water system is financed through an enterprise fund, shared the six CIP project categories and the FY 26-27 strategic focus and prioritization criteria, provided an overview of the FY 26-27 Water CIP with project highlights, and outlined the proposed priority projects for FY 26-27, and concluded the presentation showing a pie chart as to where the proposed CIP project appropriations by function is going.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Councilmember Matias left the meeting at 10:33 p.m. during the question and answer period and council comments.

Mayor Sorce opened the public hearing.

Speakers: Anne Carr.

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

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously to adopt Resolution No. 26-113 N.C. (Public Works CIP) and Resolution No. 26-114 N.C. (Water CIP). (Absent: Matias)
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]

Assistant City Manager/Acting Finance Director Conley reviewed the General Fund balancing proposal – Option 3 as modified by Council at their June 9 regular meeting and presented the Measure P budget including proposed expenditures.

Mayor Sorce opened the public hearing.

Speakers: RJC, Will Maltez, KG, Shea G., Eric McGovern, Kirk Smith (Visit Vallejo Convention & Visitors Bureau), Judith Lerner, Cristal Gallegos (Vallejo Housing Justice Coalition).

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

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Actions: (1) moved by Vice Mayor Matulac and carried unanimously to introduce an ordinance ratifying City’s funds. (Roll Call Vote as follows: Ayes:

Sorce, Matulac, Bregenzer, Gordon, Lediju, Matias, and Palmares)

(2) moved by Vice Mayor Matulac, with a friendly amendment offered by Councilmember Bregenzer and accepted by the Vice Mayor to adopt the following resolutions:

1) Resolution No. 26-115 N.C., a resolution adopting the FY 2026-2027 Budget for the City of Vallejo, as set forth in Attachment B as amended to include $500,000 for PB funding and $350,000 for Economic Development Asset Management and Contract Broker funding, with both appropriations funded from Measure P funds.
2) Resolution No. 26-116 N.C., a resolution adopting the FY 2026-2027 Positions and Salaries as set forth in Attachment C.
3) Resolution No. 26-117 N.C., a resolution authorizing the City Manager to purchase vehicles scheduled and funded for replacement in FY 2026- 2027, as set forth in Attachment D.

(Roll Call Vote as follows: Ayes: Matulac, Bregenzer, Gordon, Lediju, Matias, and Palmares; Noes: Sorce).

The meeting recessed at 8:57 p.m. and reconvened at 9:10 p.m.

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]

City Clerk Abrahamson provided an overview of the proposed Technology Disruption Policy as required by Senate Bill 707.

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. 26-118 N.C. (Absent: Matias).

10. INFORMATION CALENDAR – None.

11. CITY MANAGER’S REPORT – None.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: Cristal Gallegos (Vallejo Housing Justice Coalition) and The People.

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

Councilmember Lediju – (1) requested City Manager prepare a memo providing an update on the temporary building and equipment purchased for the dispatchers. (2) requested a memo providing an update on the Housing Department, including workflow, hours and operations.

Councilmember Gordon – requested follow-up with Caltrans regarding its intent to address the burned building at Sonoma Boulevard and Porter Street.

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

Councilmembers reported on various community events and meetings attended.

16. ADJOURNMENT

The meeting adjourned at 11:27 p.m. to a regular adjourned meeting to be held on June 30, 2026 at 6:00 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY

Special City Council Meeting Minutes
July 14, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JULY 14, 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, Lediju (arrived during Closed Session), and Matias

Absent: Councilmember Palmares
Staff present: Interim City Manager Black, City Attorney Nebb, City Clerk Abrahamson, Assistant City Managers Conley and Haen, Chief Assistant City Attorney Risner, Assistant City Attorney Knight, and Human Resources Director Sifuentes

Council convened into Closed Session in the Council Conference Room at 5:06 p.m.

3. CLOSED SESSION
A. PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
B. CONFERENCE WITH LEGAL COUNSEL - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1): ACLU of Northern California v. Vallejo Police Department, Solano County Superior Court, Case No.

FCS059257.

C. 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
D. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2): 2 Cases

4. ADJOURNMENT

The meeting adjourned at 7:24 p.m.

________________________________

ANDREA SORCE, MAYOR

Special City Council Meeting Minutes
July 14, 2026
Page | 2

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Special City Council Meeting Minutes
July 14, 2026
Page | 3

Regular City Council Meeting Minutes
July 14, 2026
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
JULY 14, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 7:29 p.m.

2. ROLL CALL

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

Absent: Councilmember Palmares
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 legal counsel. • Closed Session Item 3C – Council provided direction to its legal counsel. • Closed Session Item 3D – Council provided direction to its legal counsel.

5. PRESENTATIONS AND COMMENDATIONS
Action: presentations were made by Fire Chief Goulding and Bart Ney, Caltrans Chief of Public Affairs.

A. RECOGNITION OF VALLEJO FIRE DEPARTMENT ENGINEER TRUJILLO,

FIREFIGHTER BULLOCK AND FIREFIGHTER RUNYON FOR LIFESAVING

ACTIONS
B. PRESENTATION BY CALTRANS DISTRICT 4 (BAY AREA) ON
WESTBOUND I-80 AI ZAMPA BRIDGE SURFACE REPLACEMENT

PROJECT

Action: moved by Mayor Sorce and carried to allow all speakers who signed into the speaker’s kiosk to address Council under the First Community Forum (Noes: Gordon; Absent: Palmares).

6. FIRST COMMUNITY FORUM
Speakers: Andreas Schmidt, Matthew Aguilar, Sahej Takhar, Prima Davis, Antionette Saddler, David Dowswell, Michelle Monterrosa, Brenden Byrd, Cat Brooks, Sherianne Grimm, William Baker, Chris Kelley, and Bridget Doherty.

Regular City Council Meeting Minutes
July 14, 2026
Page | 2

The meeting recessed at 8:38 p.m. and reconvened at 9:01 p.m.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: Latressa Alford, Melvin Cowan and Angela Sullivan (Consent Item 8E)

The meeting recessed at 8:38 p.m. and reconvened at 9:01 p.m.

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 following modifications: Information Item 10A was heard prior to the Action Calendar; Action Calendar Item 9B was heard first, followed by Item 9A, with the remaining Action Calendar items considered in the order listed on the agenda; Item 9E was removed from the Action Calendar; and Consent Items 8C and 8E were removed from the Consent Calendar and renumbered as Items 8.1 and 8.2. (Absent: Bregenzer and Palmares).

A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the adjourned regular meeting of June 30, 2026
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.

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.

C. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ON-

CALL SERVICES AGREEMENT WITH WEST COAST FRAME & COLLISION REPAIR, 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 On- Call Services Agreement with West Coast Frame & Collision Repair, 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]

Regular City Council Meeting Minutes
July 14, 2026
Page | 3
Action: item was removed from the Consent Calendar at the request of the Vice Mayor.

Staff responded to questions from Councilmembers.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-123 N.C. (Absent: Bregenzer and Palmares).

D. ADOPT A RESOLUTION (1) ACCEPTING AN ADDITIONAL $34,728 OF CALVIP COHORT 5 GRANT FUNDING; (2) APPROVING A CALVIP
COHORT 5 GRANT AGREEMENT IN THE AMOUNT OF $2,030,601;(3)

AUTHORIZING THE CITY MANAGER TO EXECUTE SAID GRANT

AGREEMENT AND ALL DOCUMENTS RELATING TO ACCEPTANCE AND
IMPLEMENTATION OF SAID GRANT; AND PROVIDING NOTICE OF
INTENT TO AMEND THE FUND 196 FISCAL YEAR 2026–2027 BUDGET TO RECOGNIZE $34,728 ADDITIONAL CALVIP COHORT 5 GRANT REVENUE AND TO APPROPRIATE CORRESPONDING EXPENDITURES (STEP 1 OF 2).

Recommendation: Adopt a Resolution: (1) Accepting an additional $34,728 of CalVIP Cohort 5 Grant funding; (2) Approving a CalVIP Cohort 5 Grant Agreement in the amount of $2,030,601; (3) Authorizing the City Manager to execute the Grant Agreement and all other documents relating to acceptance and implementation of the CalVIP Cohort 5 Grant; and provide notice of intent to amend the Fund 196 Fiscal Year 2026-2027 budget to recognize $34,728 additional CalVIP Cohort 5 revenue and to appropriate corresponding expenditures.

Contact: Jaon Ta, Chief of Police
[email protected]
Action: adopted Resolution No. 26-124 N.C.

E. ADOPTION OF RESOLUTION TO ACCEPT ALL ELIGIBLE CENSUS TRACTS FOR THE OPPORTUNITY ZONE 2.0 PROGRAM TO SUPPORT

ECONOMIC DEVELOPMENT ALONG THE WATERFRONT CORRIDOR,

APPROVE A LETTER OF SUPPORT TO INCLUDE WITH THE
APPLICATION TO THE STATE OF CALIFORNIA’S OFFICE OF BUSINESS

AND ECONOMIC DEVELOPMENT AND AUTHORIZE THE MAYOR TO

EXECUTE SAME
Recommendation:

Adopt a Resolution to accept all eligible census tracts for the Opportunity Zone (OZ) 2.0 program to support economic development along the waterfront corridor, approve a letter of support to include with the application to the State of California Office of Business and Economic Development (Go-Biz) and authorize the Mayor to execute same.

Contact: Nalungo Conley, Assistant City Manager
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmembers Gordon and Matias.

Regular City Council Meeting Minutes
July 14, 2026
Page | 4
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. 26-125 N.C. (Absent: Bregenzer and Palmares).

F. ADOPT A RESOLUTION RATIFYING THE APPROVAL OF A SALES

ORDER WITH CENTRALSQUARE TECHNOLOGIES, LLC ADDING

ADDITIONAL LICENSES FOR THE ENTERPRISE ASSET MANAGEMENT (EAM) CLOUD SOFTWARE SUBSCRIPTION
Recommendation: Adopt a Resolution ratifying the approval of a Sales Order with CentralSquare Technologies, LLC, pursuant to the existing CentralSquare Solutions Agreement approved by the City Council on December 12, 2024, for the Enterprise Asset Management (EAM) Cloud Software-as-a-Service (SaaS) subscription for a total annual increase of $23,580 with the first year free.

Contact: Lance David, Interim I.T. Director (707)648-5408 [email protected]
Action: adopted Resolution No. 26-126 N.C.

9. ACTION CALENDAR
Items on the Action Calendar were taken out of order with Item 9B heard first followed by Item 9A and all other items in the order as they appeared on the agenda. The minutes reflect the order of the items as they appeared on the agenda.

Action: Mayor Sorce moved to continue Action Calendar Items 9C and 9D to the July 28, 2026, regular City Council meeting.

On an alternate motion by Councilmember Lediju, carried by members present, the Council approved continuing with all remaining Action Calendar items and checking in at 11:00 p.m. (Noes: Mayor Sorce; Absent: Councilmembers Bregenzer and Palmares).

A. HOLD A PUBLIC HEARING TO CONSIDER ADOPTION OF A RESOLUTION AMENDING THE MASTER FEE SCHEDULE FOR FISCAL YEAR 2026-27 TO

ESTABLISH NEW FEES AND REVISE EXISTING FEES FOR THE FIRE

DEPARTMENT
Recommendation: After the public hearing, consider a resolution amending the Master Fee Schedule for fiscal year 2026-27 to establish new fees and revise existing fees for the Fire Department.

Contact: Jonathan Goulding, Fire Chief
[email protected]

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

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Regular City Council Meeting Minutes
July 14, 2026
Page | 5
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-127 N.C. (Absent: Bregenzer and Palmares).

B. HOLD A PUBLIC HEARING TO CONSIDER ADOPTION OF A RESOLUTION

AMENDING THE MASTER FEE SCHEDULE TO ESTABLISH NEW FEES

AND REVISE EXISTING FEES FOR SERVICES PROVIDED BY THE

BUILDING AND PLANNING DIVISIONS OF THE PLANNING AND

DEVELOPMENT SERVICES DEPARTMENT AND THE WATER

DEPARTMENT
Recommendation: Hold a public hearing to consider adoption of a resolution amending the Master Fee Schedule to establish new fees and revise existing fees for services provided by the Building and Planning Divisions of the Planning and Development Services Department and the Water Department.

Contact: Kristin Pollot, AICP, Director of Planning & Development Services, (707) 648-4283
[email protected]
Beth Schoenberger, Water Director, (707) 648-5439
[email protected]

Planning & Development Services Director Pollot provided an overview of the staff report.

Assistant City Manager Haen provided an overview of the Water Department Services related to development fees.

Mayor Sorce opened the public hearing.

Speakers: Melvin Cowan.

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

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. 26-128 N.C. including the revised amended exhibit to the resolution as outlined in a memorandum presented to the City Council and made available to the public (Absent: Bregenzer and Palmares).

C. ADOPT A RESOLUTION: (1) RATIFYING ADDITIONAL SERVICES

PREVIOUSLY PERFORMED BY FOTH & VAN DYKE AND ASSOCIATES, INC. UNDER THE EXISTING CONSULTANT AND PROFESSIONAL
SERVICES AGREEMENT DATED JUNE 14, 2023; (2) APPROVING THE

THIRD AMENDMENT TO SAID AGREEMENT TO INCORPORATE THOSE

SERVICES INTO THE SCOPE OF WORK AND TO INCREASE THE NOT-TO- EXCEED AMOUNT BY $116,500 FOR A REVISED TOTAL OF $1,851,601; AND (3) AUTHORIZING THE CITY MANAGER TO EXECUTE THE

AMENDMENT

Regular City Council Meeting Minutes
July 14, 2026
Page | 6
Recommendation: Adopt a resolution: (1) ratifying additional services previously performed by Foth & Van Dyke and Associates, Inc. under the existing Consultant and Professional Services Agreement dated June 14, 2023; (2) approving the Third Amendment to incorporate those services into the scope of work and to increase the not-to-exceed amount by $116,500 for a revised total of $1,851,601; and (3) authorizing the City Manager to execute the amendment.

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

Assistant Public Works Director/Maintenance Alcantar provided contract history, project information and outlined next steps.

Staff responded to questions from Councilmembers.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-129 N.C. (Absent: Bregenzer and Palmares).

D. ADOPT A RESOLUTION DIRECTING STAFF TO TAKE THE NECESSARY STEPS TO PURSUE THE STATE’S PROHOUSING DESIGNATION
Recommendation: Adopt a Resolution directing staff to take the necessary steps to pursue the State’s Prohousing Designation.

Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
Hector Rojas, Long Range Planning Manager, (707) 553-7283 [email protected]

Long Range Planning Manager Rojas defined a Prohousing Designation Program, discussed potential benefits and threshold requirements, reviewed scoring criteria and the application process, shared procedural history and identified nearby Prohousing jurisdictions, and outlined staff recommendations.

Speakers: Cris G., Eli Smith and The People.

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. 26-130 N.C. (Absent: Bregenzer and Palmares).

E. ACCEPT $50,000 FROM THE YOUTH CLIMATE ACTION FUND TO FUND

MICROGRANTS FOR YOUTH TO DEVELOP AND IMPLEMENT SOLUTIONS

TO LOCAL CLIMATE CHALLENGES AND PROVIDE NOTICE OF INTENT TO AMEND THE FY26/27 BUDGET TO APPROPRIATE GRANT FUNDS
ASSOCIATED WITH THE PROGRAM (STEP 1 OF 2)

Regular City Council Meeting Minutes
July 14, 2026
Page | 7
Recommendation: Accept $50,000 from the Youth Climate Action Fund to be distributed as microgrants that support youth generated projects addressing local solutions for climate change and provide notice of intent to amend the FY26/27 budget to appropriate grant funds associated with the program (Step 1 of 2).

Contact: Erik Rzomp, Executive Assistant to Mayor Sorce (707) 648-4377 [email protected]
Action: as part of the approval of the Agenda and the Consent Calendar, this item was removed from the Action Calendar.

10. INFORMATION CALENDAR
A. Public Safety Update
Recommendation: Receive a general update on public safety and have a discussion on current initiatives the Police Department is undertaking.

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

Police Chief Ta reviewed current staffing levels and recruitment strategies to increase staffing, provided an overview of the department's current reporting structure, presented the Operations Bureau Report for May 2026 and year-to- date offenses by beat for the period of January through March 2026, compared average response times for the Vallejo Police Department and the Solano County Sheriff's Office between June 2024–May 2025 and June 2025–May 2026, and provided an update on abandoned vehicles.

Sheriff DeWall presented the Solano County Sheriff's Office law enforcement services response times and key activity indicators.

Chief Ta concluded the presentation with an overview of the department's priority programs and ongoing initiatives.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Speakers: Karol Heppe.

11. CITY MANAGER’S REPORT

Interim City Manager Black announced the return of GVRD’s Summertime Thursday Food Truck event beginning July 16 at Children's Wonderland, the kickoff of Vallejo Shakespeare in the Park on July 25 and 26 at Hanns Park, with performances beginning at 4:00 p.m. each day, and the upcoming City Council Goal Setting Workshop scheduled for Saturday, July 25, beginning at 9:00 a.m. at the Masonic Event Center.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM

Regular City Council Meeting Minutes
July 14, 2026
Page | 8
Speakers: None.

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

Councilmember Gordon requested an update on the City's cooling centers, specifically asking that the Norman King Community Center be included as a designated cooling center.

Councilmember Matias requested that, prior to the upcoming Council Goal Setting Workshop, the Council be provided with information on three or four projects currently being undertaken by the City's Economic Development and Culture & the Arts Commissions to support a more informed discussion.

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 12:16 a.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
July 14, 2026
Page | 9

Regular City Council Meeting Minutes
July 15, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JULY 16, 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: Mayor Sorce, Vice Mayor Matulac, Councilmembers Gordon, Lediju (arrived during Closed Session), and Matias

Absent: Councilmembers Bregenzer and Palmares
Staff present: Interim City Manager Black, City Attorney Nebb, City Clerk Abrahamson, Assistant City Attorney Knight, and outside counsel

The Council convened into closed session in the City Manager’s Conference Room at 6:20 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to California Government Code Section 54956.9(d(1): Melissa Leitzke v. City of Vallejo, et al.; Solano County Superior Court Case No. CU23-02170 B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2): 5 Cases

The City Council convened into open session in the Council Chamber at 10:13 p.m.

Vice Mayor Matulac reported the following:

• Item 3A – Council provided direction to its legal counsel. • Item 3 B – Council provided direction to its outside special counsel.

4. ADJOURNMENT

The meeting adjourned at 10:14 p.m.

________________________________

ANDREA SORCE, MAYOR

Regular City Council Meeting Minutes
July 15, 2026
Page | 2

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

Regular City Council Meeting Minutes
July 15, 2026
Page | 3

Special Council Meeting Minutes
July 21, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JULY 21, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER

The meeting was called to order at 7:41 p.m.

2. ROLL CALL

Present: Mayor Sorce (participated remotely, location as noted on the agenda), Vice Mayor Matulac, Councilmembers Gordon, Lediju, Matias, and Palmares

Absent: Councilmember Bregenzer
Staff present: Interim City Manager Black, City Attorney Nebb, City Clerk Abrahamson and Michelle Sassano, outside legal counsel

The Council convened into Closed Session in the Council Conference Room at 7:46 p.m.

3. CLOSED SESSION
A. PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager

The City Council reconvened in open session at 9:59 p.m.

Vice Mayor Matulac reported that Council provided direction to special outside counsel and the Human Resources Director.

4. ADJOURNMENT

The meeting adjourned at 9:59 p.m.

________________________________

ANDREA SORCE, MAYOR

ATTEST:

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

CONSENT CALENDAR 8.C.

DATE: July 28, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Acting Finance Director
SUBJECT: RATIFICATION OF CHECK REGISTERS: MAY 2026

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

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

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

• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by fund. • Vendor Expenditures by Check Date (by Vendor) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by vendor.
• GL - Checks Issued - A report generated by Sedgwick Claim Management (city's Third-Party Administrator) that lists all General Liability (GL) claim payments. • 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 $6,926,083.59 for the time period of May 1, 2026, through May 31, 2026. Workers' Comp Claims total $197,358.70 and General Liability claims total $39,813.93 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: July 28, 2026
Subject: RATIFICATION OF CHECK REGISTERS: MAY 2026

1. AP Check Registers May 2026

2. Vendor Expenditure By Check Date May 2026

3. WC May 2026 Checks Issued

4. GL May 2026 Checks Issued

5. Affidavit of Finance Director _ May 2026

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

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840421 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $1,215.79 General Fund 00840421 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $2,144.44 General Fund 00840421 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $1,938.18 General Fund 00840421 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $140.65 General Fund 00840422 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 05/07/2026 $408.21 General Fund 00840426 0011801-5006001 OTHER PROFESSIONAL SERV 102900 ALTA LANGUAGE SERVICE, INC 00 05/07/2026 $72.00 General Fund 00840427 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $18.56 General Fund 00840427 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $444.18 General Fund 00840427 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $24.58 General Fund 00840427 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $49.79 General Fund 00840427 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $24.01 General Fund 00840427 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $128.33 General Fund 00840427 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $80.66 General Fund 00840428 0012610-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 05/07/2026 $1,145.00 General Fund 00840429 0012301-5016001 GAS & ELECTRICITY 9208139 ANTHONY SHAIR-ALI 00 05/07/2026 $60.00 General Fund 00840431 0012601-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $68.67 General Fund 00840431 0012602-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $157.46 General Fund 00840431 0012604-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $290.25 General Fund 00840431 0012606-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $341.22 General Fund 00840431 0012608-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $290.78 General Fund 00840432 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/07/2026 $8,655.55 General Fund 00840436 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/07/2026 $117.35 General Fund 00840441 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/07/2026 $2.94 General Fund 00840441 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/07/2026 ($4.42) General Fund 00840441 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 05/07/2026 $9.40 General Fund 00840441 0012619-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/07/2026 $591.64 General Fund 00840449 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/07/2026 $105.00 General Fund 00840449 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/07/2026 $309.15 General Fund 00840450 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/07/2026 $508.05 General Fund 00840456 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 05/07/2026 $199.30 General Fund 00840460 0012401-5008001 TRAINING & CONFERENCES 9208716 DIAZ, ELIAS A 00 05/07/2026 $98.00 General Fund 00840461 0012413-7036006 AUTO EQUIP ACQUISITIONS 1992 DOWNTOWN FORD SALES 00 05/07/2026 $46,999.25 General Fund 00840464 0012602-5015003 BUILDING R & M SERVICES 104525 ECO-CHEK COMPLIANCE, INC 00 05/07/2026 $6,197.31 General Fund 00840468 0012602-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 05/07/2026 $190.94 General Fund 00840468 0012604-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 05/07/2026 $837.50 General Fund 00840468 0012606-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 05/07/2026 $643.50 General Fund 00840468 0012608-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 05/07/2026 $988.50 General Fund 00840477 0012610-5014014 BUILDING MATERIALS 1438 HALLS SAFE LOCK & ALARM CO 00 05/07/2026 $120.00 General Fund 00840480 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $43.18 General Fund 00840480 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $34.93 General Fund 00840480 0012610-5014014 BUILDING MATERIALS 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $108.66 General Fund 00840480 0012619-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $291.44 General Fund 00840484 0012608-5014013 GENERAL R/M SUPPLIES 1592 INTERSTATE SALES 00 05/07/2026 $9,329.08 General Fund 00840486 0012401-5008001 TRAINING & CONFERENCES 9208683 JUSTIN SAMANIEGO 00 05/07/2026 $98.00 General Fund 00840488 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 05/07/2026 $661.00 General Fund 00840489 0012301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 05/07/2026 $3,725.16 General Fund 00840499 0011301-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/07/2026 $293.19 General Fund 00840506 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 05/07/2026 $2,300.00 General Fund 00840508 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 05/07/2026 $1,008.50 General Fund 00840514 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/07/2026 $132.07 General Fund 00840514 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/07/2026 $189.04 General Fund 00840514 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/07/2026 ($72.48) General Fund 00840515 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $9,793.98 General Fund 00840515 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $2,494.05 General Fund 00840515 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $17.57 General Fund 00840517 0012401-5008001 TRAINING & CONFERENCES 9208757 PATRICK KNOWLES 00 05/07/2026 $98.00 General Fund 00840523 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 05/07/2026 $1,650.00 General Fund 00840532 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 05/07/2026 $863.20 General Fund 00840536 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 05/07/2026 $7,187.00 General Fund 00840538 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 05/07/2026 $100.00 General Fund 00840542 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 05/07/2026 $26,760.00 General Fund 00840548 0011801-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/07/2026 $278.10 General Fund 00840549 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/07/2026 $266.07 General Fund 00840551 0012401-5008001 TRAINING & CONFERENCES 9208295 ZACHARY MC KENNA 00 05/07/2026 $98.00 $143,359.46
General Fund Measure B 00840427 0032401-5014040 K-9 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $461.52 General Fund Measure B 00840433 0032401-5015004 EQUIPMENT R/M SERVICES 100352 AXON ENTERPRISE, INC. 00 05/07/2026 $2,145.38 General Fund Measure B 00840463 0032401-5014040 K-9 104946 ECHELON K9, LLC 00 05/07/2026 $1,250.00 General Fund Measure B 00840489 0032301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 05/07/2026 $1,000.00 General Fund Measure B 00840527 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 9208653 SEAMUS LANHAM 00 05/07/2026 $441.00 General Fund Measure B 00840529 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/07/2026 $70,391.00 General Fund Measure B 00840530 0032401-5014040 K-9 102612 SOLANO-NAPA PET EMERGENCY CLIN 00 05/07/2026 $1,406.00 $77,094.90
Mare Island Base Reuse Fd 00840488 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/07/2026 $74.00 $74.00
Housing Admin Cfda#14.871 00840424 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 05/07/2026 $5,184.00 Housing Admin Cfda#14.871 00840432 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/07/2026 $238.80 Housing Admin Cfda#14.871 00840488 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 05/07/2026 $1,462.00 Housing Admin Cfda#14.871 00840507 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 05/07/2026 $169.25 Housing Admin Cfda#14.871 00840548 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/07/2026 $174.92 Housing Admin Cfda#14.871 00840549 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/07/2026 $330.74 $7,559.71
Outside Funded Services 00840544 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 05/07/2026 $5,404.00 $5,404.00
State Gas Tax 00840441 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 05/07/2026 $11.76 State Gas Tax 00840459 1332607-5016001 GAS & ELECTRICITY 3145 DEPARTMENT OF TRANSPORTATION 00 05/07/2026 $27,856.86 State Gas Tax 00840480 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $115.52 State Gas Tax 00840515 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $646.98 General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 7, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 7, 2026 10:51:04 AM Page 1

$28,631.12
Solid Waste Disposal 00840501 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 05/07/2026 $617.50 Solid Waste Disposal 00840501 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 05/07/2026 $617.50 Solid Waste Disposal 00840501 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 05/07/2026 $617.50 $1,852.50
Hiddenbrooke Comm Svc Dst 00840462 1383302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/07/2026 $1,400.00 $1,400.00
Justice Assistance Grant 00840489 1492401-7031005 FIELD EQUIPMENT 859 L.N.CURTIS & SONS 00 05/07/2026 $2,013.16 $2,013.16
Sup Law Enforcement Grant 00840446 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 05/07/2026 $12,002.22 $12,002.22
So Vallejo Business Park 00840512 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/07/2026 $715.00 $715.00
Sandpiper Point Lmd 00840515 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $40.08 $40.08
Town & Country Lmd 00840515 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $21.53 $21.53
Costa Del Rio (Seaview) 00840509 1663302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 05/07/2026 $8,705.00 Costa Del Rio (Seaview) 00840512 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 05/07/2026 $1,660.00 $10,365.00
Cimarron Hill/Madigan Lmd 00840515 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $131.39 $131.39
Flem Hill/Springtree Lmd 00840515 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $71.26 $71.26
Glen Cove I & Ii-Ctry Pl 00840515 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $164.68 $164.68
Glen Cove Iii Lmd 00840480 1853302-5015039 R/M REHABILITATION 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $55.95 Glen Cove Iii Lmd 00840515 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $375.00 $430.95
Marine World Lmd 00840515 1863302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $33.98 $33.98
PLANNING & DEVELOPMENT SERVIC 00840427 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $665.95 PLANNING & DEVELOPMENT SERVIC 00840482 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 05/07/2026 $1,450.00 PLANNING & DEVELOPMENT SERVIC 00840499 1931501-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/07/2026 $122.35 PLANNING & DEVELOPMENT SERVIC 00840548 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 05/07/2026 $202.51 PLANNING & DEVELOPMENT SERVIC 00840549 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 05/07/2026 $458.47 $2,899.28
Multi Year Programs 00840427 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $143.76 Multi Year Programs 00840430 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 05/07/2026 $2,600.00 Multi Year Programs 00840451 1941901-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 05/07/2026 $68,218.04 Multi Year Programs 00840514 1941901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 05/07/2026 $141.65 $71,103.45
Capital Outlay Fund 00840423 2012602-7034001 SITE IMPROVEMENTS 206 ALCO IRON & METAL CO. INC. 00 05/07/2026 $142.82 Capital Outlay Fund 00840428 2012602-7015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 05/07/2026 $2,263.00 Capital Outlay Fund 00840431 2012608-7034001 SITE IMPROVEMENTS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $39.70 Capital Outlay Fund 00840434 2011901-7031001 MISC EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 05/07/2026 $23,095.36 Capital Outlay Fund 00840453 2011501-7007004 SOFTWARE PROGRAMS 104891 CLIENTFIRST CONSULTING GROUP L 00 05/07/2026 $1,520.00 Capital Outlay Fund 00840455 2011901-7031001 MISC EQUIPMENT 104070 CODA TECHNOLOGY GROUP 00 05/07/2026 $8,550.00 Capital Outlay Fund 00840465 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 05/07/2026 $400.00 Capital Outlay Fund 00840466 2012602-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 05/07/2026 $2,185.00 Capital Outlay Fund 00840480 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 05/07/2026 $4,832.97 Capital Outlay Fund 00840483 2012502-7034021 IMPROVEMENTS MONSANTO FUND 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 05/07/2026 $75,578.83 Capital Outlay Fund 00840502 2011981-8036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 05/07/2026 $10,134.53 Capital Outlay Fund 00840533 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 05/07/2026 $540.00 Capital Outlay Fund 00840533 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 05/07/2026 $3,680.10 Capital Outlay Fund 00840537 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 05/07/2026 $671.23 $133,633.54
Traffic Congestion Relief 00840441 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/07/2026 $16.16 $16.16
Capital Grant & Contribtn 00840445 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/07/2026 ($58,255.76) Capital Grant & Contribtn 00840445 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/07/2026 $1,165,115.23 Capital Grant & Contribtn 00840454 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 05/07/2026 $6,100.00 $1,112,959.47
MEASURE P 00840445 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/07/2026 ($7,547.65) MEASURE P 00840445 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/07/2026 $150,953.03 $143,405.38
Water 00840421 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $1,065.38 Water 00840421 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $508.83 Water 00840425 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/07/2026 $2,930.00 Water 00840427 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $565.17 Water 00840431 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $287.30 Water 00840431 4012711-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $34.60 Water 00840431 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $288.10 Water 00840431 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/07/2026 $72.16 Water 00840432 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/07/2026 $2,456.06 Water 00840435 401-1030101 MISC ACCOUNTS RECEIVABLE OT02364 BALLELOS, AMPARO A. 00 05/07/2026 $82.24 Water 00840437 4012713-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 05/07/2026 $344.05 Water 00840438 4012708-5014013 GENERAL R/M SUPPLIES 250 BEARING ENGINERING COMPANY 00 05/07/2026 $139.66 Water 00840439 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 05/07/2026 $2,069.37 Water 00840442 4012708-5015024 OTHER SERVICES 103943 BIG JOE HANDLING SYSTEMS 00 05/07/2026 $548.17 Water 00840443 401-1030101 MISC ACCOUNTS RECEIVABLE OT02369 BORNSCHEIN, LEW 00 05/07/2026 $85.03 Water 00840447 4012709-5006001 OTHER PROFESSIONAL SERV 285 CAROLLO ENGINEERS, INC 00 05/07/2026 $25,334.00 Water 00840448 401-1030101 MISC ACCOUNTS RECEIVABLE OT02371 CHAN, BIN 00 05/07/2026 $99.62 Water 00840449 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/07/2026 $85.96 Water 00840449 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/07/2026 $656.39 Water 00840452 401-1030101 MISC ACCOUNTS RECEIVABLE OT02365 CLARK, M A 00 05/07/2026 $2,987.77 Water 00840457 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 05/07/2026 $4,500.00 Water 00840466 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 05/07/2026 $245.00 Water 00840467 401-1030101 MISC ACCOUNTS RECEIVABLE OT02380 FALLEN LEAF PROPERTIES LLC 00 05/07/2026 $128.74 Water 00840468 4012710-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 05/07/2026 $1,445.62 Water 00840470 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/07/2026 $3,392.56 Water 00840471 401-1030101 MISC ACCOUNTS RECEIVABLE OT02372 FOFFE, ANDREA H. 00 05/07/2026 $24.52 Water 00840474 401-1030101 MISC ACCOUNTS RECEIVABLE OT02382 GOMEZ, ANTHONY J. 00 05/07/2026 $29.72 Water 00840475 401-1030101 MISC ACCOUNTS RECEIVABLE OT02368 GOR, GEORGE 00 05/07/2026 $60.79 Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
MEASURE P Total
Flem Hill/Springtree Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Town & Country Lmd Total
Costa Del Rio (Seaview) Total
Cimarron Hill/Madigan Lmd Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total

Water 00840476 401-1030101 MISC ACCOUNTS RECEIVABLE OT02376 GROSS, SAMUEL 00 05/07/2026 $24.75 Water 00840478 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 05/07/2026 $108.33 Water 00840479 401-1030101 MISC ACCOUNTS RECEIVABLE OT02375 HELLER, ELSA 00 05/07/2026 $17.88 Water 00840485 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/07/2026 $296.80 Water 00840485 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/07/2026 $422.09 Water 00840485 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/07/2026 $433.09 Water 00840487 401-1030101 MISC ACCOUNTS RECEIVABLE OT02374 KEENAN, JULIE 00 05/07/2026 $99.28 Water 00840490 401-1030101 MISC ACCOUNTS RECEIVABLE OT02370 LAU, HOK 00 05/07/2026 $84.04 Water 00840491 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/07/2026 $174.23 Water 00840491 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/07/2026 $118.31 Water 00840492 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 05/07/2026 $8,053.15 Water 00840494 401-1030101 MISC ACCOUNTS RECEIVABLE OT02379 LY, NHI UYEN 00 05/07/2026 $53.07 Water 00840495 401-1030101 MISC ACCOUNTS RECEIVABLE OT02367 MARINA REALTY 00 05/07/2026 $112.88 Water 00840496 4012708-5014013 GENERAL R/M SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 05/07/2026 $2,592.98 Water 00840498 4012713-5014013 GENERAL R/M SUPPLIES 3334 METRON-FARNIER LLC 00 05/07/2026 $8,501.51 Water 00840499 4011705-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 05/07/2026 $503.71 Water 00840503 4012710-5008001 TRAINING & CONFERENCES 103283 MTS TRAINING ACADEMY 00 05/07/2026 $7,350.00 Water 00840504 401-1030101 MISC ACCOUNTS RECEIVABLE OT02378 MURPHY, JAIME 00 05/07/2026 $40.02 Water 00840505 401-1030101 MISC ACCOUNTS RECEIVABLE OT02377 MYND MANAGEMENT INC 00 05/07/2026 $124.67 Water 00840510 401-1030101 MISC ACCOUNTS RECEIVABLE OT02366 NICOLAS, ENRICO 00 05/07/2026 $394.56 Water 00840513 401-1030101 MISC ACCOUNTS RECEIVABLE OT02384 ODHAMS, CAROLYN 00 05/07/2026 $149.37 Water 00840514 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/07/2026 $422.97 Water 00840516 401-1030101 MISC ACCOUNTS RECEIVABLE OT02381 PAREDES LOPEZ, NAYELY A. 00 05/07/2026 $17.52 Water 00840518 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 05/07/2026 $306.23 Water 00840519 401-1030101 MISC ACCOUNTS RECEIVABLE OT02373 PHYSICIANS REALTY FUND, LLC 00 05/07/2026 $109.56 Water 00840521 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 05/07/2026 $137.04 Water 00840522 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 05/07/2026 $10,080.00 Water 00840524 401-1030101 MISC ACCOUNTS RECEIVABLE OT02385 RINNE, MICHAEL 00 05/07/2026 $3,549.50 Water 00840526 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 05/07/2026 $57.21 Water 00840531 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 05/07/2026 $149.97 Water 00840531 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 05/07/2026 $92.46 Water 00840534 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 05/07/2026 $1,336.27 Water 00840535 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 05/07/2026 $1,056.80 Water 00840539 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 05/07/2026 $8,294.45 Water 00840540 4012708-5031001 MISC EQUIPMENT 103573 VEOLIA WATER TECHNOLOGIES TREA 00 05/07/2026 $29,942.15 Water 00840543 4012709-5031001 MISC EQUIPMENT 102814 W W GRAINGER INC. 00 05/07/2026 $5,362.92 Water 00840545 401-1030101 MISC ACCOUNTS RECEIVABLE OT02383 WH4, LLC 00 05/07/2026 $77.45 Water 00840546 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 05/07/2026 $620.50 Water 00840547 4012710-5014005 CLOTHING & UNIFORMS 104490 WORK WORLD, WHISTLE WORKWEAR 00 05/07/2026 $250.76 Water 00840548 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/07/2026 $18.38 Water 00840549 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/07/2026 $682.52 Water 00840550 4012710-5015024 OTHER SERVICES 104482 ZACH LARSSON WELDING 00 05/07/2026 $2,921.55 $145,607.74
Travis Water Operating 00840425 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/07/2026 $2,305.00 Travis Water Operating 00840466 4022708-5015024 OTHER SERVICES 104429 ENPRO ELEVATOR, INC. 00 05/07/2026 $525.00 Travis Water Operating 00840470 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/07/2026 $212.03 Travis Water Operating 00840497 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 05/07/2026 $1,667.84 Travis Water Operating 00840515 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $6,641.83 Travis Water Operating 00840518 4022704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 05/07/2026 $306.23 Travis Water Operating 00840520 4022708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/07/2026 $187.69 Travis Water Operating 00840539 4022709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 05/07/2026 $4,220.39 $16,066.01
Green Valley/Curry Lakes 00840425 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/07/2026 $2,090.00 Green Valley/Curry Lakes 00840458 4032708-5036001 MISC EQUIPMENT 104321 DAND H WATER SYSTEMS, INC. 00 05/07/2026 $6,938.47 Green Valley/Curry Lakes 00840470 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/07/2026 $636.11 Green Valley/Curry Lakes 00840472 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 05/07/2026 $1,507.00 Green Valley/Curry Lakes 00840485 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/07/2026 $216.80 Green Valley/Curry Lakes 00840485 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/07/2026 $216.80 Green Valley/Curry Lakes 00840491 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 05/07/2026 $174.23 Green Valley/Curry Lakes 00840515 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $94.59 Green Valley/Curry Lakes 00840515 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/07/2026 $1,305.50 Green Valley/Curry Lakes 00840518 4032704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 05/07/2026 $306.22 Green Valley/Curry Lakes 00840520 4032708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/07/2026 $3,647.20 Green Valley/Curry Lakes 00840526 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 05/07/2026 $57.21 $17,190.13
Marina 00840421 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 05/07/2026 $82.31 $82.31
Vjo Station Prkg Strcture 00840466 4312506-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 05/07/2026 $750.00 $750.00
Fiber Enterprise Fund 00840552 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 05/07/2026 $3,277.42 $3,277.42
Corporation Shop 00840444 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 05/07/2026 $117.10 Corporation Shop 00840468 5012901-5008001 TRAINING & CONFERENCES 100965 FAST RESPONSE ON-SITE TESTING, 00 05/07/2026 $415.94 Corporation Shop 00840469 5012901-5014013 GENERAL R/M SUPPLIES 103626 FIRE APPARATUS SOLUTIONS 00 05/07/2026 $240.19 Corporation Shop 00840473 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 05/07/2026 $707.49 Corporation Shop 00840500 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 05/07/2026 $9.74 Corporation Shop 00840511 5012901-5014013 GENERAL R/M SUPPLIES 2806 NIXON-EGLI EQUIP CO 00 05/07/2026 $139.00 $1,629.46
General Liability 00840427 5081804-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/07/2026 $74.26 General Liability 00840525 5081804-5006004 LEGAL FEES 9208886 SARAH CHESSER 00 05/07/2026 $18.93 $93.19
Workers Comp 00840493 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 05/07/2026 $23,428.83 $23,428.83
Payroll Benefits 00840440 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/07/2026 $44,014.60 Payroll Benefits 00840481 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 05/07/2026 $7,168.50 Payroll Benefits 00840528 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 05/07/2026 $1,639.54 Payroll Benefits 00840541 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 05/07/2026 $8,962.27 $61,784.91
$2,025,292.22
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 05/07/2026
Fiber Enterprise Fund Total
Corporation Shop Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Marina Total
Vjo Station Prkg Strcture Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840560 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $121.74 General Fund 00840560 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $76.45 General Fund 00840560 0012002-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $6.43 General Fund 00840560 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $575.18 General Fund 00840560 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $165.94 General Fund 00840563 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $18.32 General Fund 00840563 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $18.32 General Fund 00840563 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $36.65 General Fund 00840563 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $57.27 General Fund 00840563 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $18.32 General Fund 00840563 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $3,104.74 General Fund 00840563 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $603.72 General Fund 00840563 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $3,935.07 General Fund 00840563 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $44.67 General Fund 00840563 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $606.01 General Fund 00840563 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $36.65 General Fund 00840563 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $52.69 General Fund 00840563 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $61.86 General Fund 00840565 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $3,337.21 General Fund 00840566 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $340.44 General Fund 00840567 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $317.80 General Fund 00840568 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $305.24 General Fund 00840569 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $195.54 General Fund 00840569 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $154.80 General Fund 00840569 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $175.65 General Fund 00840569 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $51.60 General Fund 00840569 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $603.92 General Fund 00840570 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/14/2026 $18,731.21 General Fund 00840572 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 05/14/2026 $40.14 General Fund 00840574 0012405-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/14/2026 $347.92 General Fund 00840575 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/14/2026 ($21.01) General Fund 00840576 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/14/2026 $21.01 General Fund 00840577 0012405-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/14/2026 $840.24 General Fund 00840579 0012606-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 05/14/2026 $286.00 General Fund 00840584 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/14/2026 $35.00 General Fund 00840584 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/14/2026 $103.05 General Fund 00840585 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 05/14/2026 $169.35 General Fund 00840587 0012507-5008001 TRAINING & CONFERENCES 9207585 DEREK CRUTCHFIELD 00 05/14/2026 $304.23 General Fund 00840595 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 05/14/2026 $8,778.95 General Fund 00840598 0012602-5014013 GENERAL R/M SUPPLIES 103962 FOSTER LUMBER, FOSTER LUMBER Y 00 05/14/2026 $27.69 General Fund 00840606 0012604-5014020 OTHER SUPPLIES 373 HARBOR FREIGHT TOOLS 00 05/14/2026 $132.12 General Fund 00840618 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 05/14/2026 $191.20 General Fund 00840619 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 05/14/2026 $200.00 General Fund 00840623 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/14/2026 $376.10 General Fund 00840626 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 05/14/2026 $1,107.00 General Fund 00840629 0012601-5014005 CLOTHING & UNIFORMS 9209119 O'ROURKE, JULIA 00 05/14/2026 $291.13 General Fund 00840630 0011601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/14/2026 $189.20 General Fund 00840630 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/14/2026 $127.08 General Fund 00840630 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/14/2026 $831.05 General Fund 00840631 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $2,475.76 General Fund 00840631 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $28.12 General Fund 00840631 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $20.62 General Fund 00840633 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 05/14/2026 $2,800.00 General Fund 00840636 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 05/14/2026 $519.39 General Fund 00840641 0011401-5006001 OTHER PROFESSIONAL SERV 104500 RECORDS CONTROL SERVICES, INC. 00 05/14/2026 $1,877.15 General Fund 00840643 0012401-5008001 TRAINING & CONFERENCES 9209218 RICE, JESSICA 00 05/14/2026 $603.44 General Fund 00840644 0012602-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 05/14/2026 $122.44 General Fund 00840646 0011601-5008003 AUTO MILEAGE REIMBURSE 9208886 SARAH CHESSER 00 05/14/2026 $15.15 General Fund 00840647 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 05/14/2026 $4,410.00 General Fund 00840652 0012608-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/14/2026 $226.47 General Fund 00840664 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/14/2026 $27,028.10 General Fund 00840675 0011101-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $36.00 General Fund 00840675 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/14/2026 $36.00 General Fund 00840675 0011401-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $54.00 General Fund 00840675 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/14/2026 $12.00 General Fund 00840675 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $36.00 General Fund 00840675 0011801-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $24.00 General Fund 00840675 0011901-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $207.52 General Fund 00840675 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/14/2026 $288.00 General Fund 00840675 0012401-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $162.00 General Fund 00840675 0012502-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $60.00 General Fund 00840675 0012601-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $54.00 General Fund 00840675 0012606-5016002 TELECOMMUNICATIONS 102829 XEROX CORPORATION 00 05/14/2026 $54.00 $89,281.05
General Fund Measure B 00840553 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/14/2026 $1,348.00 General Fund Measure B 00840554 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 05/14/2026 $1,901.68 General Fund Measure B 00840578 0032401-5014042 BADGES & INSIGNIA 3512 BOHNET ENGRAVING & AWARDS 00 05/14/2026 $559.09 General Fund Measure B 00840586 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 05/14/2026 $495.00 General Fund Measure B 00840616 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 05/14/2026 $1,559.80 General Fund Measure B 00840639 0031301-5006037 MEASURE B FUND 104813 RANIA ADWAN LLC 00 05/14/2026 $7,625.00 General Fund Measure B 00840642 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 05/14/2026 $41.54 General Fund Measure B 00840649 0031301-5006037 MEASURE B FUND 3723 SITEONE LANDSCAPE SUPPLY, LLC 00 05/14/2026 $472.10 General Fund Measure B 00840659 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 05/14/2026 $4,251.84 General Fund Measure B 00840671 0032401-5014040 K-9 9209226 WESTROPE, TRENTON D 00 05/14/2026 $207.00 $18,461.05
GENERAL FUND MEASURE P 00840570 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/14/2026 $9,210.67 GENERAL FUND MEASURE P 00840611 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 05/14/2026 $18,200.00 $27,410.67
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 14, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 14, 2026 11:53:03 AM Page 1

Mare Island Base Reuse Fd 00840627 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 05/14/2026 $1,729.86 $1,729.86
Mare Island Cfd 2002-1 00840569 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 05/14/2026 $51.60 Mare Island Cfd 2002-1 00840609 1122615-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/14/2026 $161.51 Mare Island Cfd 2002-1 00840675 1122615-5014019 OTHER R/M SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $12.00 $225.11
Mare Is 2005 1A Cfd Servc 00840563 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $123.72 Mare Is 2005 1A Cfd Servc 00840590 1133302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/14/2026 $4,446.00 $4,569.72
Housing Admin Cfda#14.871 00840559 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 05/14/2026 $42,512.00 Housing Admin Cfda#14.871 00840563 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $49.26 Housing Admin Cfda#14.871 00840570 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/14/2026 $298.50 Housing Admin Cfda#14.871 00840593 1212201-5006001 OTHER PROFESSIONAL SERV 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 05/14/2026 $48,561.35 Housing Admin Cfda#14.871 00840631 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $2,219.98 Housing Admin Cfda#14.871 00840675 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $66.00 $93,707.09
Outside Funded Services 00840555 129-2079058 BORGES RANCH ESTATES LLC 104922 ACORN ENVIRONMENTAL 00 05/14/2026 $2,382.50 Outside Funded Services 00840651 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 05/14/2026 $9,487.00 Outside Funded Services 00840651 129-2079055 BLUEWAVE EXPRESS CARWASH PROJE 103092 STANTEC CONSULTING SERVICES IN 00 05/14/2026 $4,338.00 $16,207.50
State Gas Tax 00840591 1332603-5014007 ELECTRICAL SUPPLIES 101420 ECONOLITE CONTROL PRODUCTS, IN 00 05/14/2026 $43,258.93 State Gas Tax 00840591 1332608-5034006 CONTINGENCY 101420 ECONOLITE CONTROL PRODUCTS, IN 00 05/14/2026 $45,094.70 State Gas Tax 00840602 1332607-5014007 ELECTRICAL SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/14/2026 $185.30 State Gas Tax 00840609 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/14/2026 $34.28 State Gas Tax 00840631 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $14,568.54 State Gas Tax 00840631 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $231.81 $103,373.56
Solid Waste Disposal 00840615 1352505-7032058 USED OIL BLOCK GRANT 104880 CONNOISSEUR MEDIA HOLDCO, INC. 00 05/14/2026 $1,420.00 Solid Waste Disposal 00840625 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 05/14/2026 $617.50 Solid Waste Disposal 00840625 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 05/14/2026 $617.50 Solid Waste Disposal 00840625 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 05/14/2026 $617.50 Solid Waste Disposal 00840634 1352505-5010001 PUBLICITY & ADVERTISING 104687 PEACHD PINK PROJECT 00 05/14/2026 $3,500.00 Solid Waste Disposal 00840665 1352505-5014024 BEAUTIFICATION 3608 UNITED RENTALS (NORTH AMERICA) 00 05/14/2026 $800.53 Solid Waste Disposal 00840674 1352505-5006001 OTHER PROFESSIONAL SERV 104135 WOTHA DABORA 00 05/14/2026 $7,805.00 $15,378.03
Hiddenbrooke Comm Svc Dst 00840563 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $61.86 $61.86
Justice Assistance Grant 00840594 1492401-7031005 FIELD EQUIPMENT 9209302 ESTRADA PULIDO, BEVERLY 00 05/14/2026 $70.65 Justice Assistance Grant 00840661 1492404-7020001 GENERAL COST DISTRIB 101204 TOURO UNIVERSITY CALIFORNIA 00 05/14/2026 $2,591.13 $2,661.78
Landscape Maint Dist-Adm 00840563 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $151.21 $151.21
So Vallejo Business Park 00840563 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $30.93 $30.93
Flem Hill/Springtree Lmd 00840631 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $54.02 $54.02
N/E Quadrant Lmd 00840563 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $192.45 $192.45
Glen Cove Iii Lmd 00840563 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $92.79 $92.79
Garthe Ranch Estate Lmd 00840563 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $61.86 $61.86
PLANNING & DEVELOPMENT SERVIC 00840563 1931507-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $36.65 PLANNING & DEVELOPMENT SERVIC 00840596 1931502-5006001 OTHER PROFESSIONAL SERV 100727 FEHR & PEERS 00 05/14/2026 $19,131.69 PLANNING & DEVELOPMENT SERVIC 00840608 1931503-5008001 TRAINING & CONFERENCES 9209111 HENRY MORRIS 00 05/14/2026 $443.75 PLANNING & DEVELOPMENT SERVIC 00840623 1931502-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/14/2026 $519.45 PLANNING & DEVELOPMENT SERVIC 00840635 1931501-5006001 OTHER PROFESSIONAL SERV 102454 PLACEWORKS 00 05/14/2026 $160.65 PLANNING & DEVELOPMENT SERVIC 00840668 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 05/14/2026 $643.12 PLANNING & DEVELOPMENT SERVIC 00840675 1931507-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $48.00 PLANNING & DEVELOPMENT SERVIC 00840676 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 05/14/2026 $537.52 $21,520.83
Multi Year Programs 00840560 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $1,775.45 Multi Year Programs 00840570 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/14/2026 $32,961.60 Multi Year Programs 00840583 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 05/14/2026 $1,675.00 Multi Year Programs 00840583 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/14/2026 $6,321.54 Multi Year Programs 00840637 1941901-7007004 SOFTWARE PROGRAMS 103484 QLESS, INC 00 05/14/2026 $2,500.00 Multi Year Programs 00840667 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 05/14/2026 $11,555.56 $56,789.15
Capital Outlay Fund 00840561 2012602-7034001 SITE IMPROVEMENTS 2734 AMERICAN CHILLER SERVICE INC 00 05/14/2026 $33,026.00 Capital Outlay Fund 00840571 2011901-7031001 MISC EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 05/14/2026 $701.06 Capital Outlay Fund 00840574 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/14/2026 $769.25 Capital Outlay Fund 00840589 201-2030000 RETENTIONS PAYABLE 104824 DUTCH CONTRACTING INC 00 05/14/2026 ($1,010.03) Capital Outlay Fund 00840589 2012502-7034001 SITE IMPROVEMENTS 104824 DUTCH CONTRACTING INC 00 05/14/2026 $20,200.52 Capital Outlay Fund 00840592 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 05/14/2026 $400.00 Capital Outlay Fund 00840598 2012602-7034001 SITE IMPROVEMENTS 103962 FOSTER LUMBER, FOSTER LUMBER Y 00 05/14/2026 $464.58 Capital Outlay Fund 00840614 2011704-7006001 OTHER PROFESSIONAL SERV 104899 KOA HILLS CONSULTING LLC 00 05/14/2026 $4,650.00 Capital Outlay Fund 00840637 2011501-7007004 SOFTWARE PROGRAMS 103484 QLESS, INC 00 05/14/2026 $2,500.00 Capital Outlay Fund 00840638 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 05/14/2026 $2,358.32 Capital Outlay Fund 00840640 2012602-7015003 BUILDING R & M SERVICES 80 RECOLOGY VALLEJO 00 05/14/2026 $1,249.62 Capital Outlay Fund 00840654 2012602-7034001 SITE IMPROVEMENTS 104468 WESTSIDE CONCRETE MATERIALS 00 05/14/2026 $6,736.15 Capital Outlay Fund 00840655 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 05/14/2026 $1,518.17 Capital Outlay Fund 00840659 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 05/14/2026 $0.00 Capital Outlay Fund 00840665 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 05/14/2026 $297.40 Capital Outlay Fund 00840665 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 05/14/2026 $4,938.13 $78,799.17
Traffic Congestion Relief 00840558 2192604-7034001 SITE IMPROVEMENTS 102964 ALL STAR RENTS 00 05/14/2026 $32.26 Traffic Congestion Relief 00840573 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 05/14/2026 $396.43 Traffic Congestion Relief 00840609 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 05/14/2026 $443.37 $872.06
Capital Grant & Contribtn 00840588 2212401-7021056 SUBAWARDS/SUBGRANTEES 104476 DEVELOPING ORGANIZING VISIONS 00 05/14/2026 $1,373.72 Capital Grant & Contribtn 00840589 221-2030000 RETENTIONS PAYABLE 104824 DUTCH CONTRACTING INC 00 05/14/2026 ($7,795.78) Capital Grant & Contribtn 00840589 2212502-7034001 SITE IMPROVEMENTS 104824 DUTCH CONTRACTING INC 00 05/14/2026 $155,915.65 Capital Grant & Contribtn 00840607 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 05/14/2026 $2,707.00 $152,200.59
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
N/E Quadrant Lmd Total
Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Flem Hill/Springtree 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
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total

MEASURE P 00840665 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 05/14/2026 $736.78 $736.78
Water 00840556 401-1030101 MISC ACCOUNTS RECEIVABLE OT02405 AGER, BELLA J. 00 05/14/2026 $138.71 Water 00840557 4012708-5015024 OTHER SERVICES 2527 ALFRED CONHAGEN INC. OF CALIFO 00 05/14/2026 $4,500.00 Water 00840560 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $194.22 Water 00840560 4012701-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $22.93 Water 00840562 401-1030101 MISC ACCOUNTS RECEIVABLE OT02395 ASTLE, KELLY 00 05/14/2026 $30.26 Water 00840563 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $90.50 Water 00840563 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $37.80 Water 00840563 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $61.86 Water 00840563 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $36.64 Water 00840563 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $87.06 Water 00840563 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $101.95 Water 00840563 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $20.62 Water 00840563 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $37.80 Water 00840569 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $103.20 Water 00840569 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $46.53 Water 00840569 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $51.60 Water 00840569 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/14/2026 $51.60 Water 00840575 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/14/2026 $133.01 Water 00840580 401-1030101 MISC ACCOUNTS RECEIVABLE OT02404 BORELA, SHANTE A. 00 05/14/2026 $76.34 Water 00840581 401-1030101 MISC ACCOUNTS RECEIVABLE OT02400 BORRUD, RUTH ANN 00 05/14/2026 $235.36 Water 00840582 401-1030101 MISC ACCOUNTS RECEIVABLE OT02389 CASTRO, FREDERICK 00 05/14/2026 $90.63 Water 00840600 401-1030101 MISC ACCOUNTS RECEIVABLE OT02393 FRIEND, NINA 00 05/14/2026 $103.21 Water 00840603 401-1030101 MISC ACCOUNTS RECEIVABLE OT02396 GUZMAN, JORGE 00 05/14/2026 $28.47 Water 00840604 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 05/14/2026 $2,123.99 Water 00840605 401-1030101 MISC ACCOUNTS RECEIVABLE OT02386 HAMERNICK, RICHARD & ROSA 00 05/14/2026 $800.54 Water 00840610 401-1030101 MISC ACCOUNTS RECEIVABLE OT02391 HOOPER, CONSUELO 00 05/14/2026 $69.33 Water 00840612 401-1030101 MISC ACCOUNTS RECEIVABLE OT02403 HSU, SUSAN 00 05/14/2026 $62.59 Water 00840613 401-1030101 MISC ACCOUNTS RECEIVABLE OT02390 JABIER, JOHN 00 05/14/2026 $38.65 Water 00840617 401-1030101 MISC ACCOUNTS RECEIVABLE OT02388 LEE, BETTY J 00 05/14/2026 $64.23 Water 00840620 401-1030101 MISC ACCOUNTS RECEIVABLE OT02402 LITTLE, RONALD L. JR 00 05/14/2026 $55.33 Water 00840621 401-1030101 MISC ACCOUNTS RECEIVABLE OT02397 MC CARDLE, GARTH W. 00 05/14/2026 $88.67 Water 00840622 401-1030101 MISC ACCOUNTS RECEIVABLE OT02398 MEDEIROS, MONICA 00 05/14/2026 $255.60 Water 00840624 4012708-5036001 MISC EQUIPMENT 3834 MOTION INDUSTRIES 00 05/14/2026 $2,563.96 Water 00840628 4012710-5014013 GENERAL R/M SUPPLIES 3477 O'CONNELL JETTING SYSTEMS 00 05/14/2026 $670.92 Water 00840630 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/14/2026 $210.94 Water 00840631 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $163,093.95 Water 00840631 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $9.53 Water 00840645 4012708-5015024 OTHER SERVICES 538 SAFETY-KLEEN SYSTEMS, INC. 00 05/14/2026 $1,199.51 Water 00840648 401-1030101 MISC ACCOUNTS RECEIVABLE OT02394 SINGH, HARPREET 00 05/14/2026 $89.95 Water 00840650 401-1030101 MISC ACCOUNTS RECEIVABLE OT02392 SMITH, LAURA L. 00 05/14/2026 $50.33 Water 00840652 4012701-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 05/14/2026 $167.21 Water 00840652 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 05/14/2026 $226.88 Water 00840652 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/14/2026 $330.28 Water 00840652 4012711-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/14/2026 $175.35 Water 00840652 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 05/14/2026 $171.73 Water 00840655 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 05/14/2026 $3,505.56 Water 00840656 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 05/14/2026 $139.28 Water 00840657 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 05/14/2026 $2,113.60 Water 00840658 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 05/14/2026 $13,920.23 Water 00840660 401-1030101 MISC ACCOUNTS RECEIVABLE OT02401 TOLBERT, TAMARA L 00 05/14/2026 $39.52 Water 00840662 401-1030101 MISC ACCOUNTS RECEIVABLE OT02406 TRAC, VINSON 00 05/14/2026 $68.84 Water 00840663 401-1030101 MISC ACCOUNTS RECEIVABLE OT02399 TRI POINTE HOMES, INC. 00 05/14/2026 $74.01 Water 00840666 401-1040802 MISC SUPPLIES 104501 USABLUEBOOK 00 05/14/2026 $831.60 Water 00840669 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 05/14/2026 $158.23 Water 00840670 4012710-5015024 OTHER SERVICES 104878 API GROUP LIFE SAFETY USA LLC 00 05/14/2026 $176,000.00 Water 00840672 401-1030101 MISC ACCOUNTS RECEIVABLE OT02407 WH1 LLC 00 05/14/2026 $106.16 Water 00840673 401-1030101 MISC ACCOUNTS RECEIVABLE OT02387 WOODRUFF, MIKE 00 05/14/2026 $119.31 Water 00840675 4011705-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $66.00 Water 00840675 4012701-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $78.00 Water 00840675 4012704-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $30.00 Water 00840675 4012708-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $54.00 Water 00840675 4012709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $18.00 Water 00840675 4012710-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $12.00 Water 00840675 4012711-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $18.00 Water 00840676 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/14/2026 $416.24 $376,568.35
Travis Water Operating 00840563 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $1,238.37 Travis Water Operating 00840604 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 05/14/2026 $854.19 Travis Water Operating 00840631 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $2,277.12 Travis Water Operating 00840631 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $14,626.55 Travis Water Operating 00840675 4022709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $36.00 $19,032.23
Green Valley/Curry Lakes 00840563 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $61.86 Green Valley/Curry Lakes 00840563 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $132.88 Green Valley/Curry Lakes 00840604 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 05/14/2026 $454.54 Green Valley/Curry Lakes 00840631 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $459.94 Green Valley/Curry Lakes 00840631 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $551.19 Green Valley/Curry Lakes 00840631 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/14/2026 $10,081.24 Green Valley/Curry Lakes 00840675 4032709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $18.00 $11,759.65
Water Fac Tax/Connect Fee 00840601 4042715-7043057 CORDELIA UNIT NO 3 EMRGCY 102109 GHD INC. 00 05/14/2026 $9,906.53 Water Fac Tax/Connect Fee 00840653 4042715-7043090 SKYVIEW TANK REPAIR PROJ 102995 STATE WATER RESOURCES CONTROL 00 05/14/2026 $673.00 $10,579.53
Marina 00840563 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $98.52 Marina 00840599 4152801-7034020 SITE IMPROVEMENT GRANT 103733 FOTH & VAN DYKE AND ASSOCIATES 00 05/14/2026 $53,153.00 Marina 00840675 4152802-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 05/14/2026 $18.00 $53,269.52
Corporation Shop 00840563 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/14/2026 $54.98 Corporation Shop 00840597 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 05/14/2026 $5,357.86 Corporation Shop 00840675 5012901-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 05/14/2026 $30.00 $5,442.84
General Liability 00840560 5081804-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/14/2026 $12.44 Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total
Corporation Shop Total
MEASURE P Total
Water Total

General Liability 00840675 5081802-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/14/2026 $36.00 $48.44
$1,161,269.68
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Total for Check Date 05/14/2026

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840677 0011801-5006001 OTHER PROFESSIONAL SERV 102900 ALTA LANGUAGE SERVICE, INC 00 05/21/2026 $288.00 General Fund 00840678 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $37.67 General Fund 00840678 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $149.36 General Fund 00840678 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $147.87 General Fund 00840678 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $43.36 General Fund 00840678 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $1,199.42 General Fund 00840678 0012303-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $44.85 General Fund 00840678 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $133.50 General Fund 00840678 0012406-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $26.15 General Fund 00840678 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $573.73 General Fund 00840678 0012415-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $17.31 General Fund 00840681 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 05/21/2026 $32.32 General Fund 00840683 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/21/2026 $697.00 General Fund 00840684 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/21/2026 $3,906.20 General Fund 00840687 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/21/2026 $45.49 General Fund 00840688 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/21/2026 $44.28 General Fund 00840689 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/21/2026 $7,862.90 General Fund 00840697 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 05/21/2026 $73.95 General Fund 00840699 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 05/21/2026 $5,500.00 General Fund 00840702 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 05/21/2026 $935.00 General Fund 00840706 0011301-5006043 HOMELESSNESS 2208 CITY OF VACAVILLE 00 05/21/2026 $1,272.00 General Fund 00840707 0012401-5008001 TRAINING & CONFERENCES 9208892 HIMANSHU SAINI 00 05/21/2026 $291.36 General Fund 00840709 0012406-5014005 CLOTHING & UNIFORMS 101672 CONCORD UNIFORMS LLC 00 05/21/2026 $515.72 General Fund 00840710 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104953 COUNTY ENGINEERS ASSOCIATION O 00 05/21/2026 $208.00 General Fund 00840713 0012401-5008001 TRAINING & CONFERENCES 9208893 DANIEL A SARAVIA 00 05/21/2026 $291.36 General Fund 00840715 001-2081202 DOG LICENSE 104727 DOCUPET CORP. 00 05/21/2026 $157.00 General Fund 00840717 0012401-5015080 COMM ENGAGE SVCS & SUPPLI T000174 EMILY MUNROE 00 05/21/2026 $300.00 General Fund 00840718 0012406-5014005 CLOTHING & UNIFORMS 1006 ENTENMANN-ROVIN COMPANY 00 05/21/2026 $1,679.65 General Fund 00840721 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 05/21/2026 $9.95 General Fund 00840743 0012401-5008001 TRAINING & CONFERENCES 9208531 JALEESA BRADSHAW 00 05/21/2026 $123.10 General Fund 00840745 0012401-5008001 TRAINING & CONFERENCES 9209223 KHADKA, ANJELIKA 00 05/21/2026 $466.00 General Fund 00840747 0012401-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 05/21/2026 $2,670.00 General Fund 00840753 0012401-5008001 TRAINING & CONFERENCES 9209238 MANLUTAC, LORENZO V 00 05/21/2026 $343.18 General Fund 00840760 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104519 MOSAIC PUBLIC PARTNERS, LLC 00 05/21/2026 $2,770.01 General Fund 00840762 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 05/21/2026 $3,900.00 General Fund 00840765 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 05/21/2026 $4,600.00 General Fund 00840771 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/21/2026 $226.80 General Fund 00840771 0012002-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/21/2026 $171.77 General Fund 00840771 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/21/2026 $179.54 General Fund 00840772 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/21/2026 $244.06 General Fund 00840773 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 05/21/2026 $2.44 General Fund 00840773 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 05/21/2026 $313.99 General Fund 00840773 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 05/21/2026 $125.97 General Fund 00840775 0012401-5008001 TRAINING & CONFERENCES 9208757 PATRICK KNOWLES 00 05/21/2026 $175.00 General Fund 00840776 0012602-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 05/21/2026 $945.00 General Fund 00840781 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/21/2026 $114.93 General Fund 00840783 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 05/21/2026 $460.60 General Fund 00840792 0012602-5015001 CLEANING & JANITORIAL 786 ROCHESTER MIDLAND CORP. 00 05/21/2026 $1,937.71 General Fund 00840798 0011208-5013001 MISC. EXPENSES 2541 SISTER CITIES INTERNATIONAL, I 00 05/21/2026 $1,030.00 General Fund 00840802 0012401-5008001 TRAINING & CONFERENCES 9207527 STEPHANIE DAILEY 00 05/21/2026 $78.00 General Fund 00840806 0011208-5013001 MISC. EXPENSES 100150 VALLEJO SISTER CITY ASSOCIATIO 00 05/21/2026 $302.62 General Fund 00840812 0012401-5008001 TRAINING & CONFERENCES 9208406 WESLEY PITTMAN 00 05/21/2026 $750.00 General Fund 00840813 0012606-5015024 OTHER SERVICES 103928 WEST COAST RUBBER RECYCLING 00 05/21/2026 $2,640.00 General Fund 00840817 0011801-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/21/2026 $139.00 General Fund 00840817 0012002-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/21/2026 $272.04 General Fund 00840818 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 05/21/2026 $438.93 General Fund 00840819 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 05/21/2026 $267.66 $52,171.75
General Fund Measure B 00840729 0032301-5008001 TRAINING & CONFERENCES 9209268 GREBE, SARAH 00 05/21/2026 $146.60 General Fund Measure B 00840737 0031301-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 05/21/2026 $31,423.00 General Fund Measure B 00840744 0032301-5008001 TRAINING & CONFERENCES 9209103 JENKINS, MADISON 00 05/21/2026 $141.60 General Fund Measure B 00840755 0032401-5015024 OTHER SERVICES 104668 MEGABLU LLC 00 05/21/2026 $800.00 General Fund Measure B 00840766 0032301-5008001 TRAINING & CONFERENCES 9208911 NASTASSIA DEGRAFFENREID 00 05/21/2026 $146.60 General Fund Measure B 00840799 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/21/2026 $13,471.00 $46,128.80
GENERAL FUND MEASURE P 00840735 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 05/21/2026 $8,741.19 $8,741.19
Cdbg Cfda #14.248 00840703 1012102-5009001 DUES & PUBLICATIONS 9208094 CHARRI BARRERA 00 05/21/2026 $221.05 Cdbg Cfda #14.248 00840807 1012102-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 05/21/2026 $1,509.84 $1,730.89
Mare Island Cfd 2002-1 00840727 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/21/2026 $3,191.25 $3,191.25
Mare Is 2005 1A Cfd Servc 00840727 1139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/21/2026 $366.25 $366.25
Housing Admin Cfda#14.871 00840678 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $8.73 Housing Admin Cfda#14.871 00840682 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 05/21/2026 $57.94 Housing Admin Cfda#14.871 00840686 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/21/2026 $154.80 Housing Admin Cfda#14.871 00840690 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/21/2026 $238.80 Housing Admin Cfda#14.871 00840693 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/21/2026 $37.00 Housing Admin Cfda#14.871 00840747 1212201-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 05/21/2026 $475.00 Housing Admin Cfda#14.871 00840778 1212201-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 05/21/2026 $969.04 Housing Admin Cfda#14.871 00840779 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 05/21/2026 $2,677.69 $4,619.00
State Gas Tax 00840734 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/21/2026 $43.48 State Gas Tax 00840772 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/21/2026 $58.45 Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 21, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 21, 2026 11:32:36 AM Page 1

State Gas Tax 00840781 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/21/2026 $17.93 $119.86
Solid Waste Disposal 00840679 1352505-5014024 BEAUTIFICATION 104881 AMERICAN INTEGRATED SERVICES, 00 05/21/2026 $590.00 Solid Waste Disposal 00840758 1352505-5010001 PUBLICITY & ADVERTISING 1428 MINUTEMAN PRESS 00 05/21/2026 $873.35 Solid Waste Disposal 00840786 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 05/21/2026 $352.50 Solid Waste Disposal 00840788 1351504-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 05/21/2026 $1,043,408.38 $1,045,224.23
Sup Law Enforcement Grant 00840794 1512401-5031001 MISC EQUIPMENT 104929 SAFE LIFE DEFENSE LLC 00 05/21/2026 $8,432.35 $8,432.35
Flem Hill/Springtree Lmd 00840772 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/21/2026 $11.30 $11.30
Bordoni Ranch Lmd 00840728 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 05/21/2026 $11,000.00 $11,000.00
PLANNING & DEVELOPMENT SERVIC 00840678 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $28.11 PLANNING & DEVELOPMENT SERVIC 00840678 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/21/2026 $56.76 PLANNING & DEVELOPMENT SERVIC 00840780 1931501-5006001 OTHER PROFESSIONAL SERV 102454 PLACEWORKS 00 05/21/2026 $1,207.43 PLANNING & DEVELOPMENT SERVIC 00840809 1931503-4036013 CODE VIOLATION FEE-OWNERS T000189 VINCENT CHANG 00 05/21/2026 $1,763.22 PLANNING & DEVELOPMENT SERVIC 00840810 1931503-4036013 CODE VIOLATION FEE-OWNERS T000189 VINCENT CHANG 00 05/21/2026 $1,956.66 PLANNING & DEVELOPMENT SERVIC 00840817 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 05/21/2026 $76.62 $5,088.80
Multi Year Programs 00840701 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 05/21/2026 $425.00 Multi Year Programs 00840701 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/21/2026 $440.34 $865.34
Capital Outlay Fund 00840719 2011987-8007004 SOFTWARE PROGRAMS 104890 EUNA SOLUTIONS, INC. 00 05/21/2026 $18,710.00 Capital Outlay Fund 00840724 2012002-7021005 CITY MATCHING GRANTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 05/21/2026 $9,558.38 Capital Outlay Fund 00840761 2011981-8036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 05/21/2026 $45,791.00 Capital Outlay Fund 00840776 2012602-7034001 SITE IMPROVEMENTS 104831 PESTMASTER SERVICES L.P. 00 05/21/2026 $98.00 Capital Outlay Fund 00840785 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 05/21/2026 $1,167.02 $75,324.40
Mare Is.Cfd2005-1A Faclts 00840727 2139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 05/21/2026 $366.25 $366.25
Capital Grant & Contribtn 00840724 2212002-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 05/21/2026 $9,558.37 $9,558.37
Road Maint/Rehab Act Fund 00840711 2262502-7034001 SITE IMPROVEMENTS 103401 COUNTY OF SOLANO 00 05/21/2026 $50.00 $50.00
MEASURE P 00840708 2282502-7034019 IMPROVEMENTS MP STREET 104597 COASTLAND CIVIL ENGINEERING. 00 05/21/2026 $13,682.50 $13,682.50
Water 00840680 4012707-5016001 GAS & ELECTRICITY 1537 AMERIGAS 00 05/21/2026 $1,873.49 Water 00840691 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 05/21/2026 $52,203.60 Water 00840692 4012708-5008001 TRAINING & CONFERENCES 9208845 FRANKLIN BATTOM 00 05/21/2026 $180.00 Water 00840693 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/21/2026 $145.98 Water 00840695 401-1030101 MISC ACCOUNTS RECEIVABLE OT02417 BEST, PETER J. 00 05/21/2026 $39.63 Water 00840696 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/21/2026 $17.67 Water 00840698 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 05/21/2026 $414.46 Water 00840700 401-1030101 MISC ACCOUNTS RECEIVABLE OT02410 CARLOS, CRISANTO 00 05/21/2026 $81.51 Water 00840704 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/21/2026 $128.94 Water 00840704 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/21/2026 $1,087.47 Water 00840704 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 05/21/2026 $94.02 Water 00840705 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/21/2026 $127.95 Water 00840712 401-1030101 MISC ACCOUNTS RECEIVABLE OT02413 DA PRATO, ROBERT 00 05/21/2026 $135.62 Water 00840714 4012709-5014023 SAFETY TRAINING SUPPLIES 9208292 DARYLL POTTS 00 05/21/2026 $300.00 Water 00840720 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 05/21/2026 $276.73 Water 00840722 401-1030101 MISC ACCOUNTS RECEIVABLE OT02408 FELL, W.M. 00 05/21/2026 $3,066.74 Water 00840723 4012710-5014013 GENERAL R/M SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 05/21/2026 $19,998.21 Water 00840726 401-1030101 MISC ACCOUNTS RECEIVABLE OT02415 GLEDHILL, BEN 00 05/21/2026 $56.56 Water 00840730 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/21/2026 $267.94 Water 00840731 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 05/21/2026 $1,106.78 Water 00840732 401-1030101 MISC ACCOUNTS RECEIVABLE OT02421 HERNANDEZ, GABRIELA 00 05/21/2026 $10.07 Water 00840736 401-1030101 MISC ACCOUNTS RECEIVABLE OT02422 HSIEH, JOSHUA DANIEL 00 05/21/2026 $108.89 Water 00840738 401-1040802 MISC SUPPLIES 104559 IMPERIAL SUPPLIES LLC 00 05/21/2026 $1,293.43 Water 00840739 4012708-5014009 FUEL & LUBE SUPPLIES 100503 INDUSTRYUPTIME INC 00 05/21/2026 $11,984.99 Water 00840740 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 05/21/2026 $33,971.29 Water 00840742 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 05/21/2026 $354.45 Water 00840746 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/21/2026 $926.00 Water 00840748 401-1030101 MISC ACCOUNTS RECEIVABLE OT02424 LANDMARK CONSTRUCTORS, INC. 00 05/21/2026 $2,514.88 Water 00840751 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 05/21/2026 $3,178.92 Water 00840752 401-1030101 MISC ACCOUNTS RECEIVABLE OT02416 LIU, LI 00 05/21/2026 $84.70 Water 00840754 401-1030101 MISC ACCOUNTS RECEIVABLE OT02418 MAYS, TONI 00 05/21/2026 $6.16 Water 00840756 401-1030101 MISC ACCOUNTS RECEIVABLE OT02423 MENDOZA, PATRICK AUSTIN REYES 00 05/21/2026 $70.75 Water 00840759 401-1030101 MISC ACCOUNTS RECEIVABLE OT02426 MORALES, MARCO 00 05/21/2026 $86.97 Water 00840767 401-1030101 MISC ACCOUNTS RECEIVABLE OT02414 NATIVIDAD, RONNIE 00 05/21/2026 $106.64 Water 00840768 401-1030101 MISC ACCOUNTS RECEIVABLE OT02409 NGUYEN, PHO 00 05/21/2026 $74.25 Water 00840769 401-1030101 MISC ACCOUNTS RECEIVABLE OT02425 NYKON, MYKHAILO 00 05/21/2026 $82.89 Water 00840772 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/21/2026 $22,023.60 Water 00840772 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/21/2026 $78,246.95 Water 00840773 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 05/21/2026 $125.96 Water 00840774 401-1030101 MISC ACCOUNTS RECEIVABLE OT02419 PARRA, BRITTANEY 00 05/21/2026 $53.24 Water 00840781 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/21/2026 $70.99 Water 00840784 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 05/21/2026 $6.33 Water 00840787 4012708-5014013 GENERAL R/M SUPPLIES 104007 RADWELL INTERNATIONAL INC. 00 05/21/2026 $664.82 Water 00840789 401-1030101 MISC ACCOUNTS RECEIVABLE OT02420 REDONA, MELISSA J 00 05/21/2026 $50.97 Water 00840795 401-1030101 MISC ACCOUNTS RECEIVABLE OT02260 SCHOLEFIELD, JEANETTE 00 05/21/2026 $145.62 Water 00840800 4012701-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 05/21/2026 $186.28 Water 00840800 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 05/21/2026 $506.46 Water 00840800 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 05/21/2026 $148.83 Water 00840801 4012701-5006001 OTHER PROFESSIONAL SERV 103285 STARR, BONNY 00 05/21/2026 $7,600.00 Water 00840803 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 05/21/2026 $6,974.40 Water 00840804 401-1030101 MISC ACCOUNTS RECEIVABLE OT02411 THOMAS, GUADALUPE 00 05/21/2026 $73.26 Water 00840805 401-4036024 OTHER PERMITS & FEES T000188 VALLEJO CITY UNIFIED SCHOOL DI 00 05/21/2026 $776.00 Water 00840808 4012710-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 05/21/2026 $300.00 Water 00840811 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 05/21/2026 $1,884.21 Mare Is.Cfd2005-1A Faclts Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Flem Hill/Springtree Lmd Total
Bordoni Ranch Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
State Gas Tax Total
Solid Waste Disposal Total
Sup Law Enforcement Grant Total

Water 00840814 4012717-5006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 05/21/2026 $792.75 Water 00840816 401-1030101 MISC ACCOUNTS RECEIVABLE OT02412 WOODSON, KATIE 00 05/21/2026 $239.29 Water 00840817 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 05/21/2026 $322.58 Water 00840820 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 05/21/2026 $11,120.00 Water 00840820 4012717-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 05/21/2026 $21,938.46 $290,709.58
Travis Water Operating 00840746 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 05/21/2026 $1,031.00 Travis Water Operating 00840757 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 05/21/2026 $8,861.74 Travis Water Operating 00840784 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 05/21/2026 $6.33 $9,899.07
Green Valley/Curry Lakes 00840784 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 05/21/2026 $6.34 Green Valley/Curry Lakes 00840787 4032708-5031001 MISC EQUIPMENT 104007 RADWELL INTERNATIONAL INC. 00 05/21/2026 $597.77 Green Valley/Curry Lakes 00840790 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 05/21/2026 $70.25 Green Valley/Curry Lakes 00840796 4032705-5016001 GAS & ELECTRICITY 100216 SHELDON GAS 00 05/21/2026 $106.68 Green Valley/Curry Lakes 00840815 4032705-5034001 SITE IMPROVEMENTS 104698 WILD WING COMPANY 00 05/21/2026 $3,476.26 $4,257.30
Water Fac Tax/Connect Fee 00840691 4042715-7043095 PRSSRE REG STY & SYS REPL 103505 BADGER METER INC. 00 05/21/2026 $352.46 Water Fac Tax/Connect Fee 00840691 4042715-7047014 B ADVANCED METERING INFRA 103505 BADGER METER INC. 00 05/21/2026 $15,725.20 Water Fac Tax/Connect Fee 00840716 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 05/21/2026 $12,587.68 Water Fac Tax/Connect Fee 00840725 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 05/21/2026 $10,611.00 Water Fac Tax/Connect Fee 00840740 4042715-7047014 B ADVANCED METERING INFRA 104518 INFOSEND, INC. 00 05/21/2026 $10,292.02 Water Fac Tax/Connect Fee 00840741 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 05/21/2026 $1,640.00 Water Fac Tax/Connect Fee 00840741 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 05/21/2026 $2,460.00 Water Fac Tax/Connect Fee 00840741 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 05/21/2026 $3,177.50 $56,845.86
Travis Capital Eq Reserve 00840716 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 05/21/2026 $2,931.38 $2,931.38
Lakes Capital Fund 00840716 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 05/21/2026 $4,653.43 Lakes Capital Fund 00840741 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 05/21/2026 $5,637.50 $10,290.93
Corporation Shop 00840704 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 05/21/2026 $926.25 Corporation Shop 00840733 5012901-5014013 GENERAL R/M SUPPLIES 102003 HOLT OF CALIFORNIA 00 05/21/2026 $89.32 Corporation Shop 00840749 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 05/21/2026 $334.95 Corporation Shop 00840763 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 05/21/2026 $3,121.24 Corporation Shop 00840770 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 05/21/2026 $420.16 Corporation Shop 00840777 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 05/21/2026 $198.31 Corporation Shop 00840782 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 05/21/2026 $151.76 Corporation Shop 00840793 5012901-5014013 GENERAL R/M SUPPLIES 102369 RON DUPRATT FORD 00 05/21/2026 $2,710.80 Corporation Shop 00840808 5012901-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 05/21/2026 $395.96 $8,348.75
Equipment Replacement 00840750 5022902-5036022 GF OTHER DEPARTMENTS 821 LEHR 00 05/21/2026 $3,237.52 $3,237.52
General Liability 00840685 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/21/2026 $32.76 $32.76
Workers Comp 00840685 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/21/2026 $32.76 $32.76
Administrative Fund 00840791 601-2070986 POLICE - K-9 COMPETITION 9208241 ROBERT DEMARCO 00 05/21/2026 $69.00 $69.00
Payroll Benefits 00840694 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 05/21/2026 $13,037.18 Payroll Benefits 00840694 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 05/21/2026 $1,927.77 Payroll Benefits 00840694 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 05/21/2026 $9,719.21 Payroll Benefits 00840797 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 05/21/2026 $1,639.54 $26,323.70
$1,699,651.14
User Name: CITYOFVALLEJO\monica.kaur
Payroll Benefits Total
Total for Check Date 05/21/2026
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Administrative Fund Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Water Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840821 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/28/2026 $46.00 General Fund 00840827 0011901-5008001 TRAINING & CONFERENCES 9208304 ALEX LACSON 00 05/28/2026 $295.90 General Fund 00840829 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/28/2026 $753.61 General Fund 00840829 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/28/2026 $105.81 General Fund 00840831 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $2,304.08 General Fund 00840832 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $906.47 General Fund 00840834 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/28/2026 $8,759.96 General Fund 00840837 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 05/28/2026 $532.54 General Fund 00840837 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 05/28/2026 $334.14 General Fund 00840840 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 05/28/2026 $216.40 General Fund 00840841 0012619-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/28/2026 $56.05 General Fund 00840844 0011601-5009002 LAW LIBRARY PUBLICATIONS 104386 BLR 00 05/28/2026 $1,287.98 General Fund 00840845 0012601-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 05/28/2026 $270.38 General Fund 00840846 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 05/28/2026 $2,575.32 General Fund 00840847 0011702-5015024 OTHER SERVICES 3705 BRINK'S INCORPORATED 00 05/28/2026 $1,564.30 General Fund 00840848 0011311-5008001 TRAINING & CONFERENCES 9209257 ROBERT BRISENO 00 05/28/2026 $84.74 General Fund 00840859 0011901-5008001 TRAINING & CONFERENCES 9208834 EDMUND WRIGHT 00 05/28/2026 $83.96 General Fund 00840863 0012302-5015004 EQUIPMENT R/M SERVICES 104917 COAST FIRE EQUIPMENT, INC. 00 05/28/2026 $344.63 General Fund 00840864 0012401-5016002 TELECOMMUNICATIONS 104927 COMCAST HOLDINGS CORPORATION 00 05/28/2026 $505.26 General Fund 00840865 0012301-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 05/28/2026 $100.00 General Fund 00840865 0012405-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 05/28/2026 $100.00 General Fund 00840869 0012401-5008001 TRAINING & CONFERENCES 9208893 DANIEL A SARAVIA 00 05/28/2026 $405.00 General Fund 00840870 0012407-5015076 BACKGROUND SERVICES 3911 DEPARTMENT OF JUSTICE 00 05/28/2026 $296.00 General Fund 00840872 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $29.15 General Fund 00840872 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $24.15 General Fund 00840872 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $24.15 General Fund 00840872 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $24.15 General Fund 00840872 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $24.15 General Fund 00840878 0012406-5014005 CLOTHING & UNIFORMS 1006 ENTENMANN-ROVIN COMPANY 00 05/28/2026 $677.42 General Fund 00840879 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 05/28/2026 $7,592.00 General Fund 00840894 0012302-5014019 OTHER R/M SUPPLIES 104685 HARBOR WHOLESALE 00 05/28/2026 $1,071.05 General Fund 00840895 0012401-5008001 TRAINING & CONFERENCES 9208892 HIMANSHU SAINI 00 05/28/2026 $291.36 General Fund 00840896 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/28/2026 $49.69 General Fund 00840896 0012619-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 05/28/2026 $38.01 General Fund 00840898 0012302-5006001 OTHER PROFESSIONAL SERV 2439 IRVINE & JACHENS 00 05/28/2026 $854.04 General Fund 00840901 0011101-5006001 OTHER PROFESSIONAL SERV 104919 JACOB GREEN & ASSOCIATES, INC 00 05/28/2026 $8,660.00 General Fund 00840902 0011901-5008001 TRAINING & CONFERENCES 9208765 JAMES ROLLINS 00 05/28/2026 $208.22 General Fund 00840903 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 05/28/2026 $60.00 General Fund 00840904 0012604-5014005 CLOTHING & UNIFORMS 101979 JAYGAV EMBROIDERY 00 05/28/2026 $240.00 General Fund 00840908 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 05/28/2026 $60.00 General Fund 00840909 0012302-5014020 OTHER SUPPLIES 859 L.N.CURTIS & SONS 00 05/28/2026 $245.55 General Fund 00840910 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 05/28/2026 $1,558.00 General Fund 00840912 0012401-5008001 TRAINING & CONFERENCES 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 05/28/2026 $504.00 General Fund 00840915 0012303-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 05/28/2026 $832.35 General Fund 00840918 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 05/28/2026 $12.95 General Fund 00840920 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 05/28/2026 $45.76 General Fund 00840930 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 05/28/2026 $2,640.00 General Fund 00840932 0012604-5014005 CLOTHING & UNIFORMS 9208561 SANDOVAL, DANIEL 00 05/28/2026 $300.00 General Fund 00840933 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 05/28/2026 $10,350.00 General Fund 00840936 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 05/28/2026 $3,961.50 General Fund 00840942 0012604-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/28/2026 $188.21 General Fund 00840942 0012608-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/28/2026 $176.20 General Fund 00840950 0012306-5014012 MEDICAL SUPPLIES 103593 TELEFLEX MEDICAL INCORPORATED 00 05/28/2026 $1,217.01 General Fund 00840956 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/28/2026 $941.42 General Fund 00840957 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 05/28/2026 $580.69 General Fund 00840960 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 05/28/2026 $30.60 General Fund 00840971 0011401-5006001 OTHER PROFESSIONAL SERV 102702 ZASIO ENTERPRISES INC 00 05/28/2026 $318.00 General Fund 00840974 0011901-5008001 TRAINING & CONFERENCES 9208834 EDMUND WRIGHT 00 05/28/2026 $83.96 $65,842.27
General Fund Measure B 00840871 0032301-5008001 TRAINING & CONFERENCES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 05/28/2026 $900.00 General Fund Measure B 00840872 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $220.35 General Fund Measure B 00840937 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 05/28/2026 $19,921.40 General Fund Measure B 00840944 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 05/28/2026 $129.80 General Fund Measure B 00840953 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 05/28/2026 $3,266.77 $24,438.32
GENERAL FUND MEASURE P 00840834 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/28/2026 $6,428.17 $6,428.17
Cdbg Cfda #14.248 00840905 1012102-5006001 OTHER PROFESSIONAL SERV 104143 JOHN H. CALLOW 00 05/28/2026 $2,372.50 $2,372.50
Mare Island Base Reuse Fd 00840899 1072001-5015003 BUILDING R & M SERVICES 1292 ISLAND ENERGY 00 05/28/2026 $338.11 $338.11
Mare Island Cfd 2002-1 00840963 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 05/28/2026 $4,898.11 $4,898.11
Housing Admin Cfda#14.871 00840834 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/28/2026 $231.04 Housing Admin Cfda#14.871 00840865 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 05/28/2026 $200.00 Housing Admin Cfda#14.871 00840872 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $84.60 Housing Admin Cfda#14.871 00840900 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 05/28/2026 $9,386.00 Housing Admin Cfda#14.871 00840971 1212201-5007004 SOFTWARE PROGRAMS 102702 ZASIO ENTERPRISES INC 00 05/28/2026 $636.00 $10,537.64
Outside Funded Services 00840824 129-2079058 BORGES RANCH ESTATES LLC 104922 ACORN ENVIRONMENTAL 00 05/28/2026 $15,842.82 $15,842.82
State Gas Tax 00840841 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 05/28/2026 $9.99 State Gas Tax 00840924 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 05/28/2026 $13,244.63 $13,254.62
State Lands Fund 00840943 134-2030000 RETENTIONS PAYABLE 102291 STRONGER BUILDING SERVICES 00 05/28/2026 $7,752.24 Mare Island Cfd 2002-1 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
Cdbg Cfda #14.248 Total
Mare Island Base Reuse Fd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: May 28, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 28, 2026 12:40:27 PM Page 1

$7,752.24
Solid Waste Disposal 00840860 1352505-5014024 BEAUTIFICATION 104345 CIVICORPS 00 05/28/2026 $652.00 Solid Waste Disposal 00840891 1352505-5014024 BEAUTIFICATION 100734 GRACIE'S FAMILY BARBECUE, INC 00 05/28/2026 $2,403.50 Solid Waste Disposal 00840940 1352505-5006001 OTHER PROFESSIONAL SERV 101437 SOLANO RESOURCE CONSERVATION D 00 05/28/2026 $2,716.68 Solid Waste Disposal 00840940 1352505-7032066 CALRECYCLE 101437 SOLANO RESOURCE CONSERVATION D 00 05/28/2026 $3,000.00 Solid Waste Disposal 00840954 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 05/28/2026 $976.63 Solid Waste Disposal 00840964 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 05/28/2026 $3,070.30 $12,819.11
Hiddenbrooke Comm Svc Dst 00840959 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 05/28/2026 $22,650.72 $22,650.72
Justice Assistance Grant 00840909 1492401-7031005 FIELD EQUIPMENT 859 L.N.CURTIS & SONS 00 05/28/2026 $1,541.28 $1,541.28
Costa Del Rio (Seaview) 00840880 1663302-5015039 R/M REHABILITATION 102333 FASTSIGNS-AMERICAN CANYON 00 05/28/2026 $1,152.88 $1,152.88
Greenmont/Seaport Lmd 00840876 1683302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/28/2026 $6,159.00 $6,159.00
Cimarron Hill/Madigan Lmd 00840876 1713302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/28/2026 $16,325.00 $16,325.00
Woodridge Lmd 00840876 1743302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/28/2026 $16,980.00 $16,980.00
Glen Cove I & Ii-Ctry Pl 00840876 1823302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 05/28/2026 $2,250.00 $2,250.00
PLANNING & DEVELOPMENT SERVIC 00840821 1931501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 05/28/2026 $16.00 PLANNING & DEVELOPMENT SERVIC 00840822 1931502-5006001 OTHER PROFESSIONAL SERV 104632 ACCENT ON LANGUAGES, INC. 00 05/28/2026 $620.80 PLANNING & DEVELOPMENT SERVIC 00840829 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/28/2026 $25.52 PLANNING & DEVELOPMENT SERVIC 00840829 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/28/2026 $58.10 PLANNING & DEVELOPMENT SERVIC 00840829 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 05/28/2026 $347.44 PLANNING & DEVELOPMENT SERVIC 00840865 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 05/28/2026 $100.00 PLANNING & DEVELOPMENT SERVIC 00840865 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 05/28/2026 $300.00 PLANNING & DEVELOPMENT SERVIC 00840872 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $24.15 PLANNING & DEVELOPMENT SERVIC 00840961 1931501-5006001 OTHER PROFESSIONAL SERV 104733 URBAN37, INC. 00 05/28/2026 $790.94 PLANNING & DEVELOPMENT SERVIC 00840965 1931503-4036013 CODE VIOLATION FEE-OWNERS T000189 VINCENT CHANG 00 05/28/2026 $1,857.64 PLANNING & DEVELOPMENT SERVIC 00840967 1931503-5015024 OTHER SERVICES 650 WHEELER-SONOMA PRINTERS 00 05/28/2026 $1,016.03 PLANNING & DEVELOPMENT SERVIC 00840969 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 05/28/2026 $97.01 PLANNING & DEVELOPMENT SERVIC 00840971 1931502-5014001 OFFICE SUPPLIES 102702 ZASIO ENTERPRISES INC 00 05/28/2026 $636.00 $5,889.63
Multi Year Programs 00840829 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 05/28/2026 $213.78 Multi Year Programs 00840834 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/28/2026 $3,861.55 Multi Year Programs 00840855 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/28/2026 $3,070.23 Multi Year Programs 00840855 1942502-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/28/2026 $4,809.36 Multi Year Programs 00840864 1941901-7007004 SOFTWARE PROGRAMS 104927 COMCAST HOLDINGS CORPORATION 00 05/28/2026 $86.61 Multi Year Programs 00840907 1941901-7007004 SOFTWARE PROGRAMS 104816 KASEYA US LLC 00 05/28/2026 $6,739.20 $18,780.73
Capital Outlay Fund 00840835 2011901-7031001 MISC EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 05/28/2026 $20,868.14 Capital Outlay Fund 00840841 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 05/28/2026 $420.54 Capital Outlay Fund 00840855 2012401-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/28/2026 $9,250.72 Capital Outlay Fund 00840855 2012602-7034001 SITE IMPROVEMENTS 100212 CDWG INC. 00 05/28/2026 $969.06 Capital Outlay Fund 00840861 2012601-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 05/28/2026 $18,816.61 Capital Outlay Fund 00840862 2011501-7007004 SOFTWARE PROGRAMS 104891 CLIENTFIRST CONSULTING GROUP L 00 05/28/2026 $2,328.75 Capital Outlay Fund 00840865 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 05/28/2026 $200.00 Capital Outlay Fund 00840877 2012602-7034001 SITE IMPROVEMENTS 104898 ENERGEN SYSTEMS, INC. 00 05/28/2026 $10,522.88 Capital Outlay Fund 00840886 2012602-7034001 SITE IMPROVEMENTS 104098 FORTIFY FIRE PROTECTION 00 05/28/2026 $33,750.00 Capital Outlay Fund 00840896 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 05/28/2026 $634.49 Capital Outlay Fund 00840938 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 05/28/2026 $220.00 Capital Outlay Fund 00840948 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 05/28/2026 $2,953.47 Capital Outlay Fund 00840949 2012502-7034022 IMPROVEMENTS FARRAGUT 103623 TECTONICS 00 05/28/2026 $3,278.49 $104,213.15
Bridge Construction 00840867 2042502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 05/28/2026 $19,072.39 $19,072.39
Traffic Congestion Relief 00840922 2192604-7034001 SITE IMPROVEMENTS 101995 O'REILLY AUTO PARTS 00 05/28/2026 $61.86 Traffic Congestion Relief 00840973 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 05/28/2026 $9,761.83 $9,823.69
Capital Grant & Contribtn 00840851 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/28/2026 ($42,380.08) Capital Grant & Contribtn 00840851 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/28/2026 $847,601.54 Capital Grant & Contribtn 00840853 2212401-7006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 05/28/2026 $48,000.00 Capital Grant & Contribtn 00840867 2212502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 05/28/2026 $147,208.22 Capital Grant & Contribtn 00840939 2212502-7034001 SITE IMPROVEMENTS 2918 SOLANO PRINT PLUS 00 05/28/2026 $611.80 $1,001,041.48
Road Maint/Rehab Act Fund 00840854 2262502-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 05/28/2026 $47,380.16 $47,380.16
MEASURE P 00840850 2282502-7034007 PROFESSIONAL SERVICES 3714 BSK ASSOCIATES 00 05/28/2026 $1,314.50 MEASURE P 00840851 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/28/2026 ($5,490.79) MEASURE P 00840851 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 05/28/2026 $109,815.76 MEASURE P 00840881 2282502-7034019 IMPROVEMENTS MP STREET 100727 FEHR & PEERS 00 05/28/2026 $6,289.50 MEASURE P 00840889 228-2030000 RETENTIONS PAYABLE 740 GHILOTTI BROS., INC. 00 05/28/2026 ($2,617.18) MEASURE P 00840889 2282502-7034019 IMPROVEMENTS MP STREET 740 GHILOTTI BROS., INC. 00 05/28/2026 $52,343.50 MEASURE P 00840914 228-2030000 RETENTIONS PAYABLE 104479 MCGUIRE AND HESTER 00 05/28/2026 ($12,319.58) MEASURE P 00840914 2282502-7034019 IMPROVEMENTS MP STREET 104479 MCGUIRE AND HESTER 00 05/28/2026 $246,391.68 MEASURE P 00840919 2282502-7034019 IMPROVEMENTS MP STREET 3944 NICHOLS CONSULTING ENGINEERS, 00 05/28/2026 $29,635.38 $425,362.77
Water 00840823 4012709-5031001 MISC EQUIPMENT 104938 ACCESS TRUCK PARTS 00 05/28/2026 $7,746.33 Water 00840825 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 05/28/2026 $138.65 Water 00840826 401-1030101 MISC ACCOUNTS RECEIVABLE OT02442 ALAMO CREEK PROPERTIES, INC. 00 05/28/2026 $9.34 Water 00840828 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/28/2026 $6,718.00 Water 00840833 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $625.65 Water 00840833 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $286.29 Water 00840833 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $252.65 Water 00840833 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $45.48 Water 00840833 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $677.98 Water 00840833 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $186.97 Water 00840833 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $141.49 MEASURE P Total
Capital Outlay Fund Total
Bridge Construction Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
Cimarron Hill/Madigan Lmd Total
Woodridge Lmd Total
Glen Cove I & Ii-Ctry Pl Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Costa Del Rio (Seaview) Total
Greenmont/Seaport Lmd Total
State Lands Fund Total

Water 00840833 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $429.52 Water 00840834 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/28/2026 $4,978.99 Water 00840836 4012712-5014013 GENERAL R/M SUPPLIES 711 BAVCO 00 05/28/2026 $1,213.10 Water 00840839 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/28/2026 $11.76 Water 00840843 401-1030101 MISC ACCOUNTS RECEIVABLE OT02428 BINNING, CHARANJIT 00 05/28/2026 $18.08 Water 00840845 4012709-5014023 SAFETY TRAINING SUPPLIES 103262 BOOT BARN INC 00 05/28/2026 $299.98 Water 00840845 4012710-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 05/28/2026 $300.00 Water 00840849 401-1030101 MISC ACCOUNTS RECEIVABLE OT02433 BROWN, LAKISHA 00 05/28/2026 $55.33 Water 00840856 401-1030101 MISC ACCOUNTS RECEIVABLE OT02438 CGCMT 2013-GC17 SONOMA BLVD 00 05/28/2026 $1,553.62 Water 00840857 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 05/28/2026 $18,190.37 Water 00840866 4012708-5015024 OTHER SERVICES 103622 CRANE & HOIST SERVICES, LTD 00 05/28/2026 $3,400.00 Water 00840868 401-1030101 MISC ACCOUNTS RECEIVABLE OT02435 CSH 2016-1 BORROWER LLC 00 05/28/2026 $42.28 Water 00840872 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $24.15 Water 00840872 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 05/28/2026 $21.15 Water 00840873 401-1030101 MISC ACCOUNTS RECEIVABLE OT02432 DISBROW, ALEXANDRIA 00 05/28/2026 $12.04 Water 00840874 401-1030101 MISC ACCOUNTS RECEIVABLE OT02437 DOTSON, ANITA 00 05/28/2026 $59.92 Water 00840875 4012708-5008001 TRAINING & CONFERENCES 9208534 DOUGLAS POUEU 00 05/28/2026 $207.25 Water 00840882 401-1030101 MISC ACCOUNTS RECEIVABLE OT02441 FENG, BIN 00 05/28/2026 $94.85 Water 00840884 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/28/2026 $1,765.98 Water 00840888 4012708-5014013 GENERAL R/M SUPPLIES 741 GENERAL PLUMBING SUPPLY CO INC 00 05/28/2026 $111.27 Water 00840890 401-1030101 MISC ACCOUNTS RECEIVABLE OT02427 GIANT, JR., EDWARD 00 05/28/2026 $12.92 Water 00840892 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 05/28/2026 $109.36 Water 00840893 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 05/28/2026 $357.56 Water 00840897 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 05/28/2026 $1,307.95 Water 00840906 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 05/28/2026 $382.61 Water 00840911 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 05/28/2026 $8,586.86 Water 00840913 401-1030101 MISC ACCOUNTS RECEIVABLE OT02444 MCCURDY, SUSAN L. 00 05/28/2026 $148.23 Water 00840917 4012710-5031007 FURNITURE AND FIXTURE 104027 NATIONAL BUSINESS FURNITURE, L 00 05/28/2026 $4,196.79 Water 00840921 401-1030101 MISC ACCOUNTS RECEIVABLE OT02445 NUNEZ, MARTIN E. 00 05/28/2026 $106.61 Water 00840923 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 05/28/2026 $391.06 Water 00840926 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 05/28/2026 $176.93 Water 00840927 4012708-5031001 MISC EQUIPMENT 104007 RADWELL INTERNATIONAL INC. 00 05/28/2026 $5,036.59 Water 00840928 401-1030101 MISC ACCOUNTS RECEIVABLE OT02443 RB HOLDINGS 00 05/28/2026 $23.82 Water 00840931 401-1030101 MISC ACCOUNTS RECEIVABLE OT02439 RUAN, LAURA 00 05/28/2026 $6.85 Water 00840934 401-1030101 MISC ACCOUNTS RECEIVABLE OT02440 SHAH, MOHIB ALI 00 05/28/2026 $85.93 Water 00840942 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 05/28/2026 $464.87 Water 00840945 401-1030101 MISC ACCOUNTS RECEIVABLE OT02430 SUNRISE PROPERTIES 00 05/28/2026 $235.55 Water 00840947 401-1030101 MISC ACCOUNTS RECEIVABLE OT02436 SWH 2017-1 BORROWER LP 00 05/28/2026 $102.71 Water 00840948 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 05/28/2026 $758.31 Water 00840951 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 05/28/2026 $2,432.00 Water 00840952 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 05/28/2026 $14,060.27 Water 00840955 401-1030101 MISC ACCOUNTS RECEIVABLE OT02431 TVG PARTNERS LP 00 05/28/2026 $121.72 Water 00840958 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 05/28/2026 $7,952.85 Water 00840962 401-1040802 MISC SUPPLIES 104501 USABLUEBOOK 00 05/28/2026 $187.79 Water 00840968 401-1030101 MISC ACCOUNTS RECEIVABLE OT02434 WILLIAMS, TONIA 00 05/28/2026 $78.61 Water 00840970 4012710-5015024 OTHER SERVICES 104482 ZACH LARSSON WELDING 00 05/28/2026 $5,275.00 Water 00840972 401-1030101 MISC ACCOUNTS RECEIVABLE OT02429 ZHONG, JERRY 00 05/28/2026 $211.26 $102,429.48
Travis Water Operating 00840828 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/28/2026 $3,086.00 Travis Water Operating 00840833 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $101.06 Travis Water Operating 00840884 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/28/2026 $105.35 Travis Water Operating 00840893 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 05/28/2026 $357.57 Travis Water Operating 00840897 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 05/28/2026 $78.60 $3,728.58
Green Valley/Curry Lakes 00840828 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 05/28/2026 $3,936.00 Green Valley/Curry Lakes 00840833 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $50.53 Green Valley/Curry Lakes 00840833 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 05/28/2026 $45.48 Green Valley/Curry Lakes 00840858 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 05/28/2026 $3,401.01 Green Valley/Curry Lakes 00840884 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 05/28/2026 $316.04 Green Valley/Curry Lakes 00840893 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 05/28/2026 $97.51 Green Valley/Curry Lakes 00840897 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 05/28/2026 $235.82 $8,082.39
Water Fac Tax/Connect Fee 00840855 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 05/28/2026 $5,090.38 Water Fac Tax/Connect Fee 00840887 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 05/28/2026 $15,057.50 $20,147.88
Vjo Station Prkg Strcture 00840834 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 05/28/2026 $23,502.50 $23,502.50
Corporation Shop 00840830 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 05/28/2026 $245.00 Corporation Shop 00840838 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 05/28/2026 $45.21 Corporation Shop 00840842 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 05/28/2026 $480.50 Corporation Shop 00840880 5012901-5014013 GENERAL R/M SUPPLIES 102333 FASTSIGNS-AMERICAN CANYON 00 05/28/2026 $288.73 Corporation Shop 00840883 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 05/28/2026 $3,740.94 Corporation Shop 00840885 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 05/28/2026 $330.10 Corporation Shop 00840916 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 05/28/2026 $4,526.27 Corporation Shop 00840925 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 05/28/2026 $124.75 Corporation Shop 00840929 5012901-5015027 AUTO R/M SERVICES 2081 REGAL COLLISION REPAIR 00 05/28/2026 $2,000.57 Corporation Shop 00840935 5012901-5014018 SMALL TOOL & INSTRUMENTS 3640 SNAP ON INDUSTRIAL 00 05/28/2026 $343.46 Corporation Shop 00840935 5012901-5031005 FIELD EQUIPMENT 3640 SNAP ON INDUSTRIAL 00 05/28/2026 $1,727.38 Corporation Shop 00840941 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 05/28/2026 $2,004.25 Corporation Shop 00840946 5012901-5015004 EQUIPMENT R/M SERVICES 102999 SUT'S SUPERIOR UNDERGROUND TAN 00 05/28/2026 $963.00 Corporation Shop 00840966 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 05/28/2026 $585.37 $17,405.53
Workers Comp 00840852 5091805-5006001 OTHER PROFESSIONAL SERV 104489 HAZARDOUS MATERIALS INSTITUTE 00 05/28/2026 $1,427.40 $1,427.40
$2,039,870.55
User Name: CITYOFVALLEJO\monica.kaur
Vjo Station Prkg Strcture Total
Corporation Shop Total
Workers Comp Total
Total for Check Date 05/28/2026
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Vendor Vendor Name Bank ID Check Number Check Date Amount 100352 AXON ENTERPRISE, INC. 00 00840433 05/07/2026 2,145.38 100363 NATIONAL CREDIT REPORTING 00 00840507 05/07/2026 169.25 100383 MOTOROLA SOLUTIONS,INC. 00 00840502 05/07/2026 10,134.53 100436 ABAG PUBLICLY OWNED ENERGY RES 00 00840421 05/07/2026 7,095.58 100566 BURTON'S FIRE, INC. 00 00840444 05/07/2026 117.10 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00840506 05/07/2026 2,300.00 100950 FRANKS SEPTIC SERVICE INC 00 00840472 05/07/2026 1,507.00 100965 FAST RESPONSE ON-SITE TESTING, 00 00840468 05/07/2026 4,522.00 100987 LINDE INC 00 00840492 05/07/2026 8,053.15
101225 SATCOM GLOBAL,INC 00 00840526 05/07/2026 114.42
CINTAS 00 00840449 05/07/2026 1,156.50
CINTAS 00 00840450 05/07/2026 508.05
101852 NEW IMAGE LANDSCAPE INC 00 00840509 05/07/2026 8,705.00 101993 LINDE GAS & EQUIPMENT INC. 00 00840491 05/07/2026 466.77 102021 PHENOVA, INC 00 00840518 05/07/2026 918.68
102573 PLATT ELECTRIC SUPPLY 00 00840520 05/07/2026 3,834.89 102585 TRANSUNION RISK & ALTERNATIVE 00 00840538 05/07/2026 100.00 102612 SOLANO-NAPA PET EMERGENCY CLIN 00 00840530 05/07/2026 1,406.00 102781 CAPITOL ADVOCACY PARTNERS 00 00840446 05/07/2026 12,002.22 102814 W W GRAINGER INC. 00 00840543 05/07/2026 5,362.92 XEROX CORPORATION 00 00840548 05/07/2026 673.91
XEROX CORPORATION 00 00840549 05/07/2026 1,737.80
102900 ALTA LANGUAGE SERVICE, INC 00 00840426 05/07/2026 72.00 103283 MTS TRAINING ACADEMY 00 00840503 05/07/2026 7,350.00 103442 CIVICPLUS, LLC. 00 00840451 05/07/2026 68,218.04 103503 ALPHA ANALYTICAL LABORATORIES, 00 00840425 05/07/2026 7,325.00 103573 VEOLIA WATER TECHNOLOGIES TREA 00 00840540 05/07/2026 29,942.15 103620 MOTOR VEHICLE NETWORK 00 00840501 05/07/2026 1,852.50 103626 FIRE APPARATUS SOLUTIONS 00 00840469 05/07/2026 240.19 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00840508 05/07/2026 1,008.50 103734 MESSER LLC 00 00840497 05/07/2026 1,667.84
103767 AMAZON CAPITAL SERVICES, INC. 00 00840427 05/07/2026 2,680.77 103857 CLUB STRIDE INC 00 00840454 05/07/2026 6,100.00
103891 ACCUSOURCE, INC. 00 00840422 05/07/2026 408.21
103943 BIG JOE HANDLING SYSTEMS 00 00840442 05/07/2026 548.17 103967 ENERGY ETC, INC. 00 00840465 05/07/2026 400.00
103980 REINHOLDT ENGINEERING CONSTRUC 00 00840523 05/07/2026 1,650.00 103995 BENEFIT COORDINATORS CORP (BCC 00 00840440 05/07/2026 44,014.60 101351
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 7, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 7, 2026 10:52:14 AM Page 1

104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00840483 05/07/2026 75,578.83 104069 SUPERION, LLC 00 00840533 05/07/2026 4,220.10
104070 CODA TECHNOLOGY GROUP 00 00840455 05/07/2026 8,550.00 104088 THE GUMSHOE GROUP 00 00840536 05/07/2026 7,187.00 104321 DAND H WATER SYSTEMS, INC. 00 00840458 05/07/2026 6,938.47 104372 ODP BUSINESS SOLUTIONS LLC 00 00840514 05/07/2026 813.25 104390 ZAYO GROUP, LLC 00 00840552 05/07/2026 3,277.42
104393 AX9 SECURITY, INC. 00 00840432 05/07/2026 11,350.41 104422 VULCAN MATERIALS CO - WESTERN 00 00840534 05/07/2026 1,336.27 104424 BIG CREEK LUMBER 00 00840441 05/07/2026 627.48
104429 ENPRO ELEVATOR, INC. 00 00840466 05/07/2026 3,705.00 104462 WHITE BRENNER LLP 00 00840546 05/07/2026 620.50
104470 LWP CLAIMS SOLUTIONS INC 00 00840493 05/07/2026 23,428.83 104474 INDEPENDENT CODE CONSULTANTS, 00 00840482 05/07/2026 1,450.00 104482 ZACH LARSSON WELDING 00 00840550 05/07/2026 2,921.55 104490 WORK WORLD, WHISTLE WORKWEAR 00 00840547 05/07/2026 250.76 104525 ECO-CHEK COMPLIANCE, INC 00 00840464 05/07/2026 6,197.31 104561 ALLECCA 00 00840424 05/07/2026 5,184.00
104681 KLEEN TECH SERVICES LLC 00 00840488 05/07/2026 2,197.00 104705 AT&T MOBILITY LLC-CC 00 00840431 05/07/2026 1,870.24 104714 ASSURED DATA PROTECTION, INC. 00 00840430 05/07/2026 2,600.00 104814 CALIFORNIA ENGINEERING CONTRAC 00 00840445 05/07/2026 1,250,264.85 104863 CUPA COMPLIANCE LLC 00 00840457 05/07/2026 4,500.00 104891 CLIENTFIRST CONSULTING GROUP L 00 00840453 05/07/2026 1,520.00 104946 ECHELON K9, LLC 00 00840463 05/07/2026 1,250.00
1064 BAY ALARM CO. 00 00840436 05/07/2026 117.35
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00840512 05/07/2026 2,375.00 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00840529 05/07/2026 70,391.00 1428 MINUTEMAN PRESS 00 00840499 05/07/2026 919.25
1438 HALLS SAFE LOCK & ALARM CO 00 00840477 05/07/2026 120.00 1554 JOHNNY ON THE SPOT 00 00840485 05/07/2026 1,585.58 1592 INTERSTATE SALES 00 00840484 05/07/2026 9,329.08
1645 UNIVAR SOLUTIONS USA INC. 00 00840539 05/07/2026 12,514.84 1992 DOWNTOWN FORD SALES 00 00840461 05/07/2026 46,999.25 206 ALCO IRON & METAL CO. INC. 00 00840423 05/07/2026 142.82 2262 COMPLETE WELDER SUPPLY, INC. 00 00840456 05/07/2026 199.30 2310 BELL PRODUCTS, INC. 00 00840439 05/07/2026 2,069.37 2355 TELSTAR INSTRUMENTS 00 00840535 05/07/2026 1,056.80 249 BAYSHORE MATERIALS, INC. 00 00840437 05/07/2026 344.05 250 BEARING ENGINERING COMPANY 00 00840438 05/07/2026 139.66 2734 AMERICAN CHILLER SERVICE INC 00 00840428 05/07/2026 3,408.00 2806 NIXON-EGLI EQUIP CO 00 00840511 05/07/2026 139.00
285 CAROLLO ENGINEERS, INC 00 00840447 05/07/2026 25,334.00 2912 STERICYCLE, INC. 00 00840532 05/07/2026 863.20

3008 B & H PHOTO-VIDEO, INC 00 00840434 05/07/2026 23,095.36 3145 DEPARTMENT OF TRANSPORTATION 00 00840459 05/07/2026 27,856.86 3334 METRON-FARNIER LLC 00 00840498 05/07/2026 8,501.51 3360 E Z TREE INC 00 00840462 05/07/2026 1,400.00
348 FISHER SCIENTIFIC 00 00840470 05/07/2026 4,240.70
3530 WEST YOST & ASSOCIATES 00 00840544 05/07/2026 5,404.00 3559 STAR SPORTS 00 00840531 05/07/2026 242.43
364 GOLDEN GATE TRUCK CENTER 00 00840473 05/07/2026 707.49 376 HARRINGTON INDUSTRIAL PLASTICS 00 00840478 05/07/2026 108.33 3834 MOTION INDUSTRIES 00 00840500 05/07/2026 9.74
550 THE SHERWIN-WILLIAMS CO. 00 00840537 05/07/2026 671.23 57 VALLEJO CONV & VISITORS BUREAU 00 00840542 05/07/2026 26,760.00 633 VISION SERVICE PLAN 00 00840541 05/07/2026 8,962.27 752 HOME DEPOT CREDIT SERVICES 00 00840480 05/07/2026 5,482.65 766 MCMASTER-CARR SUPPLY COMPANY 00 00840496 05/07/2026 2,592.98 77 IAFF, LOCAL 1186 00 00840481 05/07/2026 7,168.50
RECOLOGY VALLEJO 00 00840521 05/07/2026 137.04
RECOLOGY VALLEJO 00 00840522 05/07/2026 10,080.00
859 L.N.CURTIS & SONS 00 00840489 05/07/2026 6,738.32
9206385 GEORGE SIMPSON 00 00840528 05/07/2026 1,639.54
9208139 ANTHONY SHAIR-ALI 00 00840429 05/07/2026 60.00
9208295 ZACHARY MC KENNA 00 00840551 05/07/2026 98.00
9208653 SEAMUS LANHAM 00 00840527 05/07/2026 441.00
9208683 JUSTIN SAMANIEGO 00 00840486 05/07/2026 98.00
9208716 DIAZ, ELIAS A 00 00840460 05/07/2026 98.00
9208757 PATRICK KNOWLES 00 00840517 05/07/2026 98.00
9208886 SARAH CHESSER 00 00840525 05/07/2026 18.93
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00840515 05/07/2026 21,832.42 OT02364 BALLELOS, AMPARO A. 00 00840435 05/07/2026 82.24 OT02365 CLARK, M A 00 00840452 05/07/2026 2,987.77
OT02366 NICOLAS, ENRICO 00 00840510 05/07/2026 394.56
OT02367 MARINA REALTY 00 00840495 05/07/2026 112.88
OT02368 GOR, GEORGE 00 00840475 05/07/2026 60.79
OT02369 BORNSCHEIN, LEW 00 00840443 05/07/2026 85.03
OT02370 LAU, HOK 00 00840490 05/07/2026 84.04
OT02371 CHAN, BIN 00 00840448 05/07/2026 99.62
OT02372 FOFFE, ANDREA H. 00 00840471 05/07/2026 24.52
OT02373 PHYSICIANS REALTY FUND, LLC 00 00840519 05/07/2026 109.56 OT02374 KEENAN, JULIE 00 00840487 05/07/2026 99.28
OT02375 HELLER, ELSA 00 00840479 05/07/2026 17.88
OT02376 GROSS, SAMUEL 00 00840476 05/07/2026 24.75
OT02377 MYND MANAGEMENT INC 00 00840505 05/07/2026 124.67 OT02378 MURPHY, JAIME 00 00840504 05/07/2026 40.02
OT02379 LY, NHI UYEN 00 00840494 05/07/2026 53.07
80

OT02380 FALLEN LEAF PROPERTIES LLC 00 00840467 05/07/2026 128.74 OT02381 PAREDES LOPEZ, NAYELY A. 00 00840516 05/07/2026 17.52 OT02382 GOMEZ, ANTHONY J. 00 00840474 05/07/2026 29.72
OT02383 WH4, LLC 00 00840545 05/07/2026 77.45
OT02384 ODHAMS, CAROLYN 00 00840513 05/07/2026 149.37
OT02385 RINNE, MICHAEL 00 00840524 05/07/2026 3,549.50
2,025,292.22
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00840583 05/14/2026 7,996.54
100414 AT&T MOBILITY - ROC 00 00840569 05/14/2026 1,486.04 1007 REEVES COMPANY,INC. 00 00840642 05/14/2026 41.54
100727 FEHR & PEERS 00 00840596 05/14/2026 19,131.69
101204 TOURO UNIVERSITY CALIFORNIA 00 00840661 05/14/2026 2,591.13 CINTAS 00 00840584 05/14/2026 138.05
CINTAS 00 00840585 05/14/2026 169.35
101420 ECONOLITE CONTROL PRODUCTS, IN 00 00840591 05/14/2026 88,353.63 AT&T CALNET2 00 00840563 05/14/2026 11,455.86
AT&T CALNET2 00 00840565 05/14/2026 3,337.21
AT&T CALNET2 00 00840566 05/14/2026 340.44
AT&T CALNET2 00 00840567 05/14/2026 317.80
AT&T CALNET2 00 00840568 05/14/2026 305.24
102109 GHD INC. 00 00840601 05/14/2026 9,906.53
102432 THATCHER COMPANY OF CALIFORNIA 00 00840658 05/14/2026 13,920.23 102454 PLACEWORKS 00 00840635 05/14/2026 160.65
102508 R&S ERECTION OF VALLEJO, INC 00 00840638 05/14/2026 2,358.32 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00840619 05/14/2026 200.00 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00840633 05/14/2026 2,800.00 102814 W W GRAINGER INC. 00 00840669 05/14/2026 158.23
XEROX CORPORATION 00 00840675 05/14/2026 1,563.52
XEROX CORPORATION 00 00840676 05/14/2026 953.76
102964 ALL STAR RENTS 00 00840558 05/14/2026 32.26
102986 ACCESS INFORMATION 00 00840554 05/14/2026 1,901.68 102995 STATE WATER RESOURCES CONTROL 00 00840653 05/14/2026 673.00 103092 STANTEC CONSULTING SERVICES IN 00 00840651 05/14/2026 13,825.00 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00840593 05/14/2026 48,561.35 103262 BOOT BARN INC 00 00840579 05/14/2026 286.00
103308 SEROLOGICAL RESEARCH INSTITUTE 00 00840647 05/14/2026 4,410.00 103484 QLESS, INC 00 00840637 05/14/2026 5,000.00
103615 TARGET SPECIALTY PRODUCTS 00 00840656 05/14/2026 139.28 103620 MOTOR VEHICLE NETWORK 00 00840625 05/14/2026 1,852.50 103626 FIRE APPARATUS SOLUTIONS 00 00840597 05/14/2026 5,357.86 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00840626 05/14/2026 1,107.00 103733 FOTH & VAN DYKE AND ASSOCIATES 00 00840599 05/14/2026 53,153.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00840560 05/14/2026 2,950.78 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00840627 05/14/2026 1,729.86 101351
101538
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 14, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 14, 2026 11:54:11 AM Page 1

103877 GREEN VALLEY ALOHA SAW AND MOW 00 00840602 05/14/2026 185.30 103962 FOSTER LUMBER, FOSTER LUMBER Y 00 00840598 05/14/2026 492.27 103967 ENERGY ETC, INC. 00 00840592 05/14/2026 400.00
103969 F.J. KENNEDY AND ASSOCIATES, I 00 00840595 05/14/2026 8,778.95 104135 WOTHA DABORA 00 00840674 05/14/2026 7,805.00
104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00840607 05/14/2026 2,707.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00840630 05/14/2026 1,358.27 104393 AX9 SECURITY, INC. 00 00840570 05/14/2026 61,201.98 104422 VULCAN MATERIALS CO - WESTERN 00 00840655 05/14/2026 5,023.73 BIG CREEK LUMBER 00 00840574 05/14/2026 1,117.17
BIG CREEK LUMBER 00 00840575 05/14/2026 112.00
BIG CREEK LUMBER 00 00840576 05/14/2026 21.01
BIG CREEK LUMBER 00 00840577 05/14/2026 840.24
104468 WESTSIDE CONCRETE MATERIALS 00 00840654 05/14/2026 6,736.15 104476 DEVELOPING ORGANIZING VISIONS 00 00840588 05/14/2026 1,373.72 104500 RECORDS CONTROL SERVICES, INC. 00 00840641 05/14/2026 1,877.15 104501 USABLUEBOOK 00 00840666 05/14/2026 831.60
104561 ALLECCA 00 00840559 05/14/2026 42,512.00
104687 PEACHD PINK PROJECT 00 00840634 05/14/2026 3,500.00 104813 RANIA ADWAN LLC 00 00840639 05/14/2026 7,625.00
104824 DUTCH CONTRACTING INC 00 00840589 05/14/2026 167,310.36 104878 API GROUP LIFE SAFETY USA LLC 00 00840670 05/14/2026 176,000.00 104880 CONNOISSEUR MEDIA HOLDCO, INC. 00 00840615 05/14/2026 1,420.00 104899 KOA HILLS CONSULTING LLC 00 00840614 05/14/2026 4,650.00 104922 ACORN ENVIRONMENTAL 00 00840555 05/14/2026 2,382.50 1064 BAY ALARM CO. 00 00840572 05/14/2026 40.14
1095 LEXISNEXIS MATTHEW BENDER 00 00840618 05/14/2026 191.20 1428 MINUTEMAN PRESS 00 00840623 05/14/2026 895.55
1462 HOUSE OF ACTS 00 00840611 05/14/2026 18,200.00
1472 VALLEJO TIMES HERALD 00 00840668 05/14/2026 643.12 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00840553 05/14/2026 1,348.00 2355 TELSTAR INSTRUMENTS 00 00840657 05/14/2026 2,113.60 249 BAYSHORE MATERIALS, INC. 00 00840573 05/14/2026 396.43 2527 ALFRED CONHAGEN INC. OF CALIFO 00 00840557 05/14/2026 4,500.00 2734 AMERICAN CHILLER SERVICE INC 00 00840561 05/14/2026 33,026.00 2844 PREFERRED ALLIANCE INC 00 00840636 05/14/2026 519.39 3008 B & H PHOTO-VIDEO, INC 00 00840571 05/14/2026 701.06 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00840667 05/14/2026 11,555.56 3360 E Z TREE INC 00 00840590 05/14/2026 4,446.00
3477 O'CONNELL JETTING SYSTEMS 00 00840628 05/14/2026 670.92 3512 BOHNET ENGRAVING & AWARDS 00 00840578 05/14/2026 559.09 3545 UBEO BUSINESS SERVICES 00 00840664 05/14/2026 27,028.10 3559 STAR SPORTS 00 00840652 05/14/2026 1,297.92
104424

3608 UNITED RENTALS (NORTH AMERICA) 00 00840665 05/14/2026 6,772.84 370 HACH COMPANY 00 00840604 05/14/2026 3,432.72
3723 SITEONE LANDSCAPE SUPPLY, LLC 00 00840649 05/14/2026 472.10 373 HARBOR FREIGHT TOOLS 00 00840606 05/14/2026 132.12
3834 MOTION INDUSTRIES 00 00840624 05/14/2026 2,563.96
538 SAFETY-KLEEN SYSTEMS, INC. 00 00840645 05/14/2026 1,199.51 550 THE SHERWIN-WILLIAMS CO. 00 00840659 05/14/2026 4,251.84 752 HOME DEPOT CREDIT SERVICES 00 00840609 05/14/2026 639.16 786 ROCHESTER MIDLAND CORP. 00 00840644 05/14/2026 122.44 80 RECOLOGY VALLEJO 00 00840640 05/14/2026 1,249.62
859 L.N.CURTIS & SONS 00 00840616 05/14/2026 1,559.80
9207585 DEREK CRUTCHFIELD 00 00840587 05/14/2026 304.23 9208886 SARAH CHESSER 00 00840646 05/14/2026 15.15
9209111 HENRY MORRIS 00 00840608 05/14/2026 443.75
9209119 O'ROURKE, JULIA 00 00840629 05/14/2026 291.13
9209218 RICE, JESSICA 00 00840643 05/14/2026 603.44
9209226 WESTROPE, TRENTON D 00 00840671 05/14/2026 207.00 9209302 ESTRADA PULIDO, BEVERLY 00 00840594 05/14/2026 70.65 949 CITY OF BENICIA 00 00840586 05/14/2026 495.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00840631 05/14/2026 210,698.37 OT02386 HAMERNICK, RICHARD & ROSA 00 00840605 05/14/2026 800.54 OT02387 WOODRUFF, MIKE 00 00840673 05/14/2026 119.31
OT02388 LEE, BETTY J 00 00840617 05/14/2026 64.23
OT02389 CASTRO, FREDERICK 00 00840582 05/14/2026 90.63
OT02390 JABIER, JOHN 00 00840613 05/14/2026 38.65
OT02391 HOOPER, CONSUELO 00 00840610 05/14/2026 69.33
OT02392 SMITH, LAURA L. 00 00840650 05/14/2026 50.33
OT02393 FRIEND, NINA 00 00840600 05/14/2026 103.21
OT02394 SINGH, HARPREET 00 00840648 05/14/2026 89.95
OT02395 ASTLE, KELLY 00 00840562 05/14/2026 30.26
OT02396 GUZMAN, JORGE 00 00840603 05/14/2026 28.47
OT02397 MC CARDLE, GARTH W. 00 00840621 05/14/2026 88.67 OT02398 MEDEIROS, MONICA 00 00840622 05/14/2026 255.60
OT02399 TRI POINTE HOMES, INC. 00 00840663 05/14/2026 74.01 OT02400 BORRUD, RUTH ANN 00 00840581 05/14/2026 235.36
OT02401 TOLBERT, TAMARA L 00 00840660 05/14/2026 39.52
OT02402 LITTLE, RONALD L. JR 00 00840620 05/14/2026 55.33 OT02403 HSU, SUSAN 00 00840612 05/14/2026 62.59
OT02404 BORELA, SHANTE A. 00 00840580 05/14/2026 76.34
OT02405 AGER, BELLA J. 00 00840556 05/14/2026 138.71
OT02406 TRAC, VINSON 00 00840662 05/14/2026 68.84
OT02407 WH1 LLC 00 00840672 05/14/2026 106.16
1,161,269.68
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00840716 05/21/2026 20,172.49
100150 VALLEJO SISTER CITY ASSOCIATIO 00 00840806 05/21/2026 302.62 100212 CDWG INC. 00 00840701 05/21/2026 865.34
100216 SHELDON GAS 00 00840796 05/21/2026 106.68
100383 MOTOROLA SOLUTIONS,INC. 00 00840761 05/21/2026 45,791.00 AT&T MOBILITY - ROC 00 00840685 05/21/2026 65.52
AT&T MOBILITY - ROC 00 00840686 05/21/2026 154.80
AT&T MOBILITY - ROC 00 00840687 05/21/2026 45.49
AT&T MOBILITY - ROC 00 00840688 05/21/2026 44.28
AT&T MOBILITY - ROC 00 00840689 05/21/2026 7,862.90
100503 INDUSTRYUPTIME INC 00 00840739 05/21/2026 11,984.99 1006 ENTENMANN-ROVIN COMPANY 00 00840718 05/21/2026 1,679.65 100624 READYREFRESH 00 00840697 05/21/2026 73.95
100705 PETERSON TRACTOR CO 00 00840777 05/21/2026 198.31 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00840765 05/21/2026 4,600.00 100987 LINDE INC 00 00840751 05/21/2026 3,178.92
101155 POWER PLAN 00 00840782 05/21/2026 151.76
CINTAS 00 00840704 05/21/2026 2,236.68
CINTAS 00 00840705 05/21/2026 127.95
101511 FASTENAL COMPANY 00 00840720 05/21/2026 276.73
101538 AT&T CALNET2 00 00840681 05/21/2026 32.32
101616 MUNICIPAL RESOURCE GROUP LLC 00 00840762 05/21/2026 3,900.00 101672 CONCORD UNIFORMS LLC 00 00840709 05/21/2026 515.72 101915 INTERWEST CONSULTING GROUP,INC 00 00840741 05/21/2026 12,915.00 101995 O'REILLY AUTO PARTS 00 00840770 05/21/2026 420.16 102003 HOLT OF CALIFORNIA 00 00840733 05/21/2026 89.32
102369 RON DUPRATT FORD 00 00840793 05/21/2026 2,710.80 102454 PLACEWORKS 00 00840780 05/21/2026 1,207.43
102508 R&S ERECTION OF VALLEJO, INC 00 00840785 05/21/2026 1,167.02 102573 PLATT ELECTRIC SUPPLY 00 00840781 05/21/2026 203.85 102814 W W GRAINGER INC. 00 00840811 05/21/2026 1,884.21 XEROX CORPORATION 00 00840817 05/21/2026 810.24
XEROX CORPORATION 00 00840818 05/21/2026 438.93
XEROX CORPORATION 00 00840819 05/21/2026 267.66
102851 R3 CONSULTING GROUP, INC 00 00840786 05/21/2026 352.50 102900 ALTA LANGUAGE SERVICE, INC 00 00840677 05/21/2026 288.00 103262 BOOT BARN INC 00 00840698 05/21/2026 414.46
100414
101351
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 21, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 21, 2026 11:33:46 AM Page 1

103285 STARR, BONNY 00 00840801 05/21/2026 7,600.00
103401 COUNTY OF SOLANO 00 00840711 05/21/2026 50.00
103505 BADGER METER INC. 00 00840691 05/21/2026 68,281.26 103734 MESSER LLC 00 00840757 05/21/2026 8,861.74
103767 AMAZON CAPITAL SERVICES, INC. 00 00840678 05/21/2026 2,466.82 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00840730 05/21/2026 267.94 103928 WEST COAST RUBBER RECYCLING 00 00840813 05/21/2026 2,640.00 103934 LANCE, SOLL & LUNGHARD, LLP 00 00840747 05/21/2026 3,145.00 103995 BENEFIT COORDINATORS CORP (BCC 00 00840694 05/21/2026 24,684.16 104007 RADWELL INTERNATIONAL INC. 00 00840787 05/21/2026 1,262.59 104062 NAPA AUTO PARTS 00 00840763 05/21/2026 3,121.24
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00840702 05/21/2026 935.00 104091 FERGUSON US HOLDINGS, INC 00 00840723 05/21/2026 19,998.21 104312 CALIFORNIA CONSULTING, INC. 00 00840699 05/21/2026 5,500.00 104336 ZANJERO, INC. 00 00840820 05/21/2026 33,058.46
104352 GEI CONSULTANTS INC 00 00840725 05/21/2026 10,611.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00840771 05/21/2026 578.11 104393 AX9 SECURITY, INC. 00 00840690 05/21/2026 238.80 1044 FEDERAL EXPRESS 00 00840721 05/21/2026 9.95
104424 BIG CREEK LUMBER 00 00840696 05/21/2026 17.67
104518 INFOSEND, INC. 00 00840740 05/21/2026 44,263.31
104519 MOSAIC PUBLIC PARTNERS, LLC 00 00840760 05/21/2026 2,770.01 104559 IMPERIAL SUPPLIES LLC 00 00840738 05/21/2026 1,293.43 104597 COASTLAND CIVIL ENGINEERING. 00 00840708 05/21/2026 13,682.50 104628 GARAVAGLIA ARCHITECTURE, INC. 00 00840724 05/21/2026 19,116.75 104668 MEGABLU LLC 00 00840755 05/21/2026 800.00
104681 KLEEN TECH SERVICES LLC 00 00840746 05/21/2026 1,957.00 104689 PURETEC INDUSTRIAL WATER 00 00840784 05/21/2026 19.00 104698 WILD WING COMPANY 00 00840815 05/21/2026 3,476.26 AT&T MOBILITY LLC-CC 00 00840682 05/21/2026 57.94
AT&T MOBILITY LLC-CC 00 00840683 05/21/2026 697.00
AT&T MOBILITY LLC-CC 00 00840684 05/21/2026 3,906.20
104727 DOCUPET CORP. 00 00840715 05/21/2026 157.00
104831 PESTMASTER SERVICES L.P. 00 00840776 05/21/2026 1,043.00 104881 AMERICAN INTEGRATED SERVICES, 00 00840679 05/21/2026 590.00 104890 EUNA SOLUTIONS, INC. 00 00840719 05/21/2026 18,710.00 104929 SAFE LIFE DEFENSE LLC 00 00840794 05/21/2026 8,432.35 104953 COUNTY ENGINEERS ASSOCIATION O 00 00840710 05/21/2026 208.00 1064 BAY ALARM CO. 00 00840693 05/21/2026 182.98
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00840799 05/21/2026 13,471.00 1292 ISLAND ENERGY 00 00840742 05/21/2026 354.45
1354 REPUBLIC SERVICES, INC 00 00840790 05/21/2026 70.25 1402 PACIFIC STORAGE 00 00840773 05/21/2026 568.36
104705

1421 LAWSON PRODUCTS, INC 00 00840749 05/21/2026 334.95 1428 MINUTEMAN PRESS 00 00840758 05/21/2026 873.35
1462 HOUSE OF ACTS 00 00840735 05/21/2026 8,741.19
1472 VALLEJO TIMES HERALD 00 00840807 05/21/2026 1,509.84 1537 AMERIGAS 00 00840680 05/21/2026 1,873.49
2208 CITY OF VACAVILLE 00 00840706 05/21/2026 1,272.00
2355 TELSTAR INSTRUMENTS 00 00840803 05/21/2026 6,974.40 2495 PITNEY BOWES 00 00840778 05/21/2026 969.04
2541 SISTER CITIES INTERNATIONAL, I 00 00840798 05/21/2026 1,030.00 2844 PREFERRED ALLIANCE INC 00 00840783 05/21/2026 460.60 3384 GOODWIN CONSULTING GROUP INC 00 00840727 05/21/2026 3,923.75 3530 WEST YOST & ASSOCIATES 00 00840814 05/21/2026 792.75 3559 STAR SPORTS 00 00840800 05/21/2026 841.57
368 GREATER VALLEJO RECREATION DIS 00 00840728 05/21/2026 11,000.00 376 HARRINGTON INDUSTRIAL PLASTICS 00 00840731 05/21/2026 1,106.78 503 PITNEY BOWES PURCHASE POWER 00 00840779 05/21/2026 2,677.69 632 VICTORY STORES INC 00 00840808 05/21/2026 695.96
752 HOME DEPOT CREDIT SERVICES 00 00840734 05/21/2026 43.48 786 ROCHESTER MIDLAND CORP. 00 00840792 05/21/2026 1,937.71 80 RECOLOGY VALLEJO 00 00840788 05/21/2026 1,043,408.38 821 LEHR 00 00840750 05/21/2026 3,237.52
900 HUMANE SOCIETY OF THE NORTH BA 00 00840737 05/21/2026 31,423.00 9206385 GEORGE SIMPSON 00 00840797 05/21/2026 1,639.54
9207527 STEPHANIE DAILEY 00 00840802 05/21/2026 78.00
9208094 CHARRI BARRERA 00 00840703 05/21/2026 221.05
9208241 ROBERT DEMARCO 00 00840791 05/21/2026 69.00
9208292 DARYLL POTTS 00 00840714 05/21/2026 300.00
9208406 WESLEY PITTMAN 00 00840812 05/21/2026 750.00
9208531 JALEESA BRADSHAW 00 00840743 05/21/2026 123.10
9208757 PATRICK KNOWLES 00 00840775 05/21/2026 175.00
9208845 FRANKLIN BATTOM 00 00840692 05/21/2026 180.00
9208892 HIMANSHU SAINI 00 00840707 05/21/2026 291.36
9208893 DANIEL A SARAVIA 00 00840713 05/21/2026 291.36
9208911 NASTASSIA DEGRAFFENREID 00 00840766 05/21/2026 146.60 9209103 JENKINS, MADISON 00 00840744 05/21/2026 141.60
9209223 KHADKA, ANJELIKA 00 00840745 05/21/2026 466.00
9209238 MANLUTAC, LORENZO V 00 00840753 05/21/2026 343.18 9209268 GREBE, SARAH 00 00840729 05/21/2026 146.60
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00840772 05/21/2026 100,584.36 OT02260 SCHOLEFIELD, JEANETTE 00 00840795 05/21/2026 145.62 OT02408 FELL, W.M. 00 00840722 05/21/2026 3,066.74
OT02409 NGUYEN, PHO 00 00840768 05/21/2026 74.25
OT02410 CARLOS, CRISANTO 00 00840700 05/21/2026 81.51

OT02411 THOMAS, GUADALUPE 00 00840804 05/21/2026 73.26
OT02412 WOODSON, KATIE 00 00840816 05/21/2026 239.29
OT02413 DA PRATO, ROBERT 00 00840712 05/21/2026 135.62
OT02414 NATIVIDAD, RONNIE 00 00840767 05/21/2026 106.64 OT02415 GLEDHILL, BEN 00 00840726 05/21/2026 56.56
OT02416 LIU, LI 00 00840752 05/21/2026 84.70
OT02417 BEST, PETER J. 00 00840695 05/21/2026 39.63
OT02418 MAYS, TONI 00 00840754 05/21/2026 6.16
OT02419 PARRA, BRITTANEY 00 00840774 05/21/2026 53.24
OT02420 REDONA, MELISSA J 00 00840789 05/21/2026 50.97
OT02421 HERNANDEZ, GABRIELA 00 00840732 05/21/2026 10.07 OT02422 HSIEH, JOSHUA DANIEL 00 00840736 05/21/2026 108.89 OT02423 MENDOZA, PATRICK AUSTIN REYES 00 00840756 05/21/2026 70.75 OT02424 LANDMARK CONSTRUCTORS, INC. 00 00840748 05/21/2026 2,514.88 OT02425 NYKON, MYKHAILO 00 00840769 05/21/2026 82.89
OT02426 MORALES, MARCO 00 00840759 05/21/2026 86.97
T000174 EMILY MUNROE 00 00840717 05/21/2026 300.00
T000188 VALLEJO CITY UNIFIED SCHOOL DI 00 00840805 05/21/2026 776.00 VINCENT CHANG 00 00840809 05/21/2026 1,763.22
VINCENT CHANG 00 00840810 05/21/2026 1,956.66
1,699,651.14
User Name: CITYOFVALLEJO\monica.kaur
T000189

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00840855 05/28/2026 23,189.75
AT&T MOBILITY - ROC 00 00840831 05/28/2026 2,304.08
AT&T MOBILITY - ROC 00 00840832 05/28/2026 906.47
AT&T MOBILITY - ROC 00 00840833 05/28/2026 2,843.10
1005 ED JONES & COMPANY INC. 00 00840953 05/28/2026 3,266.77 1006 ENTENMANN-ROVIN COMPANY 00 00840878 05/28/2026 677.42 100705 PETERSON TRACTOR CO 00 00840925 05/28/2026 124.75 100727 FEHR & PEERS 00 00840881 05/28/2026 6,289.50
100734 GRACIE'S FAMILY BARBECUE, INC 00 00840891 05/28/2026 2,403.50 100987 LINDE INC 00 00840911 05/28/2026 8,586.86
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00840871 05/28/2026 900.00 101303 CORELOGIC INFORMATION SOLUTION 00 00840865 05/28/2026 1,000.00 101437 SOLANO RESOURCE CONSERVATION D 00 00840940 05/28/2026 5,716.68 101775 BIG SKY ENTERPRISES 00 00840842 05/28/2026 480.50 101853 FORD LINCOLN FAIRFIELD 00 00840885 05/28/2026 330.10 101920 CSG CONSULTANTS, INC 00 00840867 05/28/2026 166,280.61 101979 JAYGAV EMBROIDERY 00 00840904 05/28/2026 240.00
101995 O'REILLY AUTO PARTS 00 00840922 05/28/2026 61.86 102001 UPS GROUND FREIGHT, INC. 00 00840960 05/28/2026 30.60 102291 STRONGER BUILDING SERVICES 00 00840943 05/28/2026 7,752.24 102333 FASTSIGNS-AMERICAN CANYON 00 00840880 05/28/2026 1,441.61 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 00840912 05/28/2026 504.00 102365 UNIVERSAL PROTECTION SERVICE, 00 00840959 05/28/2026 22,650.72 102432 THATCHER COMPANY OF CALIFORNIA 00 00840952 05/28/2026 14,060.27 102573 PLATT ELECTRIC SUPPLY 00 00840926 05/28/2026 176.93 102591 NET TRANSCRIPTS INC. 00 00840920 05/28/2026 45.76 102702 ZASIO ENTERPRISES INC 00 00840971 05/28/2026 1,590.00 102719 AIRGAS USA, LLC 00 00840825 05/28/2026 138.65
102781 CAPITOL ADVOCACY PARTNERS 00 00840853 05/28/2026 48,000.00 102814 W W GRAINGER INC. 00 00840966 05/28/2026 585.37
102853 NATIONWIDE LEGAL, LLC 00 00840918 05/28/2026 12.95 102999 SUT'S SUPERIOR UNDERGROUND TAN 00 00840946 05/28/2026 963.00 103063 ARROWHEAD TOWING INC 00 00840830 05/28/2026 245.00 103262 BOOT BARN INC 00 00840845 05/28/2026 870.36
103308 SEROLOGICAL RESEARCH INSTITUTE 00 00840933 05/28/2026 10,350.00 103370 CAPITOL BARRICADE, INC. 00 00840854 05/28/2026 47,380.16 103442 CIVICPLUS, LLC. 00 00840861 05/28/2026 18,816.61 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00840969 05/28/2026 97.01 100414
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: May 28, 2026
Selected Criteria: Bank(s) 00
Report Generated on May 28, 2026 12:41:51 PM Page 1

103503 ALPHA ANALYTICAL LABORATORIES, 00 00840828 05/28/2026 13,740.00 103593 TELEFLEX MEDICAL INCORPORATED 00 00840950 05/28/2026 1,217.01 103622 CRANE & HOIST SERVICES, LTD 00 00840866 05/28/2026 3,400.00 103623 TECTONICS 00 00840949 05/28/2026 3,278.49
103626 FIRE APPARATUS SOLUTIONS 00 00840883 05/28/2026 3,740.94 103767 AMAZON CAPITAL SERVICES, INC. 00 00840829 05/28/2026 1,504.26 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00840892 05/28/2026 109.36 103969 F.J. KENNEDY AND ASSOCIATES, I 00 00840879 05/28/2026 7,592.00 104007 RADWELL INTERNATIONAL INC. 00 00840927 05/28/2026 5,036.59 104027 NATIONAL BUSINESS FURNITURE, L 00 00840917 05/28/2026 4,196.79 104062 NAPA AUTO PARTS 00 00840916 05/28/2026 4,526.27
104098 FORTIFY FIRE PROTECTION 00 00840886 05/28/2026 33,750.00 104143 JOHN H. CALLOW 00 00840905 05/28/2026 2,372.50
104262 TRILOGY MEDWASTE WEST, LLC 00 00840954 05/28/2026 976.63 104309 DIABLO PAPER SHREDDING, LLC 00 00840872 05/28/2026 500.15 104345 CIVICORPS 00 00840860 05/28/2026 652.00
104352 GEI CONSULTANTS INC 00 00840887 05/28/2026 15,057.50 104372 ODP BUSINESS SOLUTIONS LLC 00 00840923 05/28/2026 391.06 104386 BLR 00 00840844 05/28/2026 1,287.98
104389 J F G INSPECTIONS 00 00840900 05/28/2026 9,386.00 104393 AX9 SECURITY, INC. 00 00840834 05/28/2026 47,762.21 104414 SOUTHERN TIRE MART LLC 00 00840941 05/28/2026 2,004.25 104422 VULCAN MATERIALS CO - WESTERN 00 00840948 05/28/2026 3,711.78 BIG CREEK LUMBER 00 00840838 05/28/2026 45.21
BIG CREEK LUMBER 00 00840839 05/28/2026 11.76
BIG CREEK LUMBER 00 00840840 05/28/2026 216.40
BIG CREEK LUMBER 00 00840841 05/28/2026 486.58
104450 SUISUN UNIFORMS TT LLC 00 00840944 05/28/2026 129.80 104479 MCGUIRE AND HESTER 00 00840914 05/28/2026 234,072.10 104482 ZACH LARSSON WELDING 00 00840970 05/28/2026 5,275.00 104489 HAZARDOUS MATERIALS INSTITUTE 00 00840852 05/28/2026 1,427.40 104501 USABLUEBOOK 00 00840962 05/28/2026 187.79
104632 ACCENT ON LANGUAGES, INC. 00 00840822 05/28/2026 620.80 104674 RESTORATION FIRST RESPONDER NE 00 00840930 05/28/2026 2,640.00 104685 HARBOR WHOLESALE 00 00840894 05/28/2026 1,071.05 104733 URBAN37, INC. 00 00840961 05/28/2026 790.94
104814 CALIFORNIA ENGINEERING CONTRAC 00 00840851 05/28/2026 909,546.43 104816 KASEYA US LLC 00 00840907 05/28/2026 6,739.20
104891 CLIENTFIRST CONSULTING GROUP L 00 00840862 05/28/2026 2,328.75 104898 ENERGEN SYSTEMS, INC. 00 00840877 05/28/2026 10,522.88 104917 COAST FIRE EQUIPMENT, INC. 00 00840863 05/28/2026 344.63 104919 JACOB GREEN & ASSOCIATES, INC 00 00840901 05/28/2026 8,660.00 104922 ACORN ENVIRONMENTAL 00 00840824 05/28/2026 15,842.82 104927 COMCAST HOLDINGS CORPORATION 00 00840864 05/28/2026 591.87 104424

104938 ACCESS TRUCK PARTS 00 00840823 05/28/2026 7,746.33 1064 BAY ALARM CO. 00 00840837 05/28/2026 866.68
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00840937 05/28/2026 19,921.40 1228 CITY OF FAIRFIELD 00 00840858 05/28/2026 3,401.01
1292 ISLAND ENERGY 00 00840899 05/28/2026 338.11
1347 IDEXX DISTRIBUTION CORP 00 00840897 05/28/2026 1,622.37 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00840936 05/28/2026 3,961.50 1395 SOLANO EDC 00 00840938 05/28/2026 220.00
1428 MINUTEMAN PRESS 00 00840915 05/28/2026 832.35
1472 VALLEJO TIMES HERALD 00 00840964 05/28/2026 3,070.30 1554 JOHNNY ON THE SPOT 00 00840906 05/28/2026 382.61
1645 UNIVAR SOLUTIONS USA INC. 00 00840958 05/28/2026 7,952.85 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00840821 05/28/2026 62.00 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00840963 05/28/2026 4,898.11 2081 REGAL COLLISION REPAIR 00 00840929 05/28/2026 2,000.57 2355 TELSTAR INSTRUMENTS 00 00840951 05/28/2026 2,432.00 2439 IRVINE & JACHENS 00 00840898 05/28/2026 854.04
2482 LEXISNEXIS 00 00840910 05/28/2026 1,558.00
2918 SOLANO PRINT PLUS 00 00840939 05/28/2026 611.80
3008 B & H PHOTO-VIDEO, INC 00 00840835 05/28/2026 20,868.14 3249 ZUMAR INDUSTRIES INC 00 00840973 05/28/2026 9,761.83 3360 E Z TREE INC 00 00840876 05/28/2026 41,714.00
348 FISHER SCIENTIFIC 00 00840884 05/28/2026 2,187.37
UBEO BUSINESS SERVICES 00 00840956 05/28/2026 941.42
UBEO BUSINESS SERVICES 00 00840957 05/28/2026 580.69
3559 STAR SPORTS 00 00840942 05/28/2026 829.28
362 CHEMTRADE CHEMICALS US LLC 00 00840857 05/28/2026 18,190.37 3640 SNAP ON INDUSTRIAL 00 00840935 05/28/2026 2,070.84 370 HACH COMPANY 00 00840893 05/28/2026 812.64
3705 BRINK'S INCORPORATED 00 00840847 05/28/2026 1,564.30 3714 BSK ASSOCIATES 00 00840850 05/28/2026 1,314.50
3911 DEPARTMENT OF JUSTICE 00 00840870 05/28/2026 296.00 3938 BOUND TREE MEDICAL, LLC 00 00840846 05/28/2026 2,575.32 3944 NICHOLS CONSULTING ENGINEERS, 00 00840919 05/28/2026 29,635.38 650 WHEELER-SONOMA PRINTERS 00 00840967 05/28/2026 1,016.03 711 BAVCO 00 00840836 05/28/2026 1,213.10
740 GHILOTTI BROS., INC. 00 00840889 05/28/2026 49,726.32 741 GENERAL PLUMBING SUPPLY CO INC 00 00840888 05/28/2026 111.27 752 HOME DEPOT CREDIT SERVICES 00 00840896 05/28/2026 722.19 859 L.N.CURTIS & SONS 00 00840909 05/28/2026 1,786.83
9208043 KEVIN BROWN 00 00840908 05/28/2026 60.00
9208179 JASON CHANEY 00 00840903 05/28/2026 60.00
9208304 ALEX LACSON 00 00840827 05/28/2026 295.90
9208534 DOUGLAS POUEU 00 00840875 05/28/2026 207.25
3545

9208561 SANDOVAL, DANIEL 00 00840932 05/28/2026 300.00
9208765 JAMES ROLLINS 00 00840902 05/28/2026 208.22
EDMUND WRIGHT 00 00840859 05/28/2026 83.96
EDMUND WRIGHT 00 00840974 05/28/2026 83.96
9208892 HIMANSHU SAINI 00 00840895 05/28/2026 291.36
9208893 DANIEL A SARAVIA 00 00840869 05/28/2026 405.00
9209257 ROBERT BRISENO 00 00840848 05/28/2026 84.74
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00840924 05/28/2026 13,244.63 OT02427 GIANT, JR., EDWARD 00 00840890 05/28/2026 12.92 OT02428 BINNING, CHARANJIT 00 00840843 05/28/2026 18.08 OT02429 ZHONG, JERRY 00 00840972 05/28/2026 211.26
OT02430 SUNRISE PROPERTIES 00 00840945 05/28/2026 235.55 OT02431 TVG PARTNERS LP 00 00840955 05/28/2026 121.72
OT02432 DISBROW, ALEXANDRIA 00 00840873 05/28/2026 12.04 OT02433 BROWN, LAKISHA 00 00840849 05/28/2026 55.33
OT02434 WILLIAMS, TONIA 00 00840968 05/28/2026 78.61
OT02435 CSH 2016-1 BORROWER LLC 00 00840868 05/28/2026 42.28 OT02436 SWH 2017-1 BORROWER LP 00 00840947 05/28/2026 102.71 OT02437 DOTSON, ANITA 00 00840874 05/28/2026 59.92
OT02438 CGCMT 2013-GC17 SONOMA BLVD 00 00840856 05/28/2026 1,553.62 OT02439 RUAN, LAURA 00 00840931 05/28/2026 6.85
OT02440 SHAH, MOHIB ALI 00 00840934 05/28/2026 85.93
OT02441 FENG, BIN 00 00840882 05/28/2026 94.85
OT02442 ALAMO CREEK PROPERTIES, INC. 00 00840826 05/28/2026 9.34 OT02443 RB HOLDINGS 00 00840928 05/28/2026 23.82
OT02444 MCCURDY, SUSAN L. 00 00840913 05/28/2026 148.23 OT02445 NUNEZ, MARTIN E. 00 00840921 05/28/2026 106.61
T000189 VINCENT CHANG 00 00840965 05/28/2026 1,857.64
2,039,870.55
User Name: CITYOFVALLEJO\monica.kaur
9208834

City of Vallejo
Transaction Register
from 5/1/2026 to 5/31/2026
Check # Amount Transaction Date
6751 580.00 05/01/2026
6752 580.00 05/01/2026
6753 580.00 05/01/2026
6754 580.00 05/01/2026
6755 580.00 05/01/2026
6756 580.00 05/01/2026
6757 266.00 05/01/2026
6757 190.00 05/01/2026
6758 403.33 05/01/2026
6759 11.17 05/01/2026
6760 73.50 05/01/2026
6761 9,321.43 05/04/2026
6762 218.98 05/04/2026
6763 174.16 05/05/2026
6764 127.68 05/05/2026
6764 233.62 05/05/2026
6764 149.84 05/05/2026
6765 937.50 05/05/2026
6766 163.50 05/05/2026
6767 214.21 05/06/2026
6768 172.74 05/06/2026
6768 172.74 05/06/2026
6769 329.65 05/06/2026
6770 341.19 05/06/2026
6771 104.86 05/06/2026
6771 149.84 05/06/2026
6772 207.62 05/06/2026
6773 432.22 05/06/2026
6774 223.93 05/06/2026
6774 216.55 05/06/2026
6774 216.38 05/06/2026
6774 216.38 05/06/2026
6775 148.00 05/06/2026
6776 910.00 05/06/2026
6777 162.04 05/06/2026
6778 211.28 05/06/2026
6778 90.00 05/06/2026
6778 262.24 05/06/2026
6778 90.00 05/06/2026
6778 167.30 05/06/2026
6778 186.76 05/06/2026
6778 108.08 05/06/2026
6778 244.69 05/06/2026
6778 258.69 05/06/2026
6778 14.00 05/06/2026
6778 155.68 05/06/2026
6778 47.99 05/06/2026
Description
Permanent Partial
Legal - All other fees
Legal - All other fees
Copying medical records
Claimants mileage
Case Management
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Legal - Deposition, Title,
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Claimants mileage
Permanent Partial
Permanent Partial
Physical therapy
Chiropractic Care
Physical therapy
Physical therapy
Chiropractic Care
Chiropractic Care
Chiropractic Care
Physician Visits
Legal - Deposition, Title,
Physician Visits
Physician Visits
Chiropractic Care
Physical therapy
OutPatient Hospital &
Physician Visits
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits

6778 13.48 05/06/2026
6778 47.99 05/06/2026
6778 14.25 05/06/2026
6778 137.70 05/06/2026
6778 258.69 05/06/2026
6778 98.00 05/06/2026
6778 773.45 05/06/2026
6778 13.00 05/06/2026
6778 211.28 05/06/2026
6778 169.07 05/06/2026
6779 292.15 05/06/2026
6779 561.89 05/06/2026
6780 207.87 05/07/2026
6781 650.00 05/07/2026
6782 131.20 05/07/2026
6783 204.05 05/07/2026
6783 138.99 05/07/2026
6783 26.72 05/07/2026
6784 120.54 05/07/2026
6785 332.70 05/07/2026
6786 282.82 05/07/2026
6786 92.34 05/07/2026
6787 580.00 05/07/2026
6788 580.00 05/07/2026
6789 580.00 05/07/2026
6790 580.00 05/07/2026
6791 139.94 05/08/2026
6792 152.17 05/08/2026
6793 124.40 05/08/2026
6793 120.54 05/08/2026
6793 120.54 05/08/2026
6794 332.53 05/08/2026
6795 172.76 05/08/2026
6796 580.00 05/08/2026
6797 580.00 05/08/2026
6798 118.91 05/12/2026
6798 118.91 05/12/2026
6798 344.40 05/12/2026
6799 75.00 05/12/2026
6800 247.98 05/12/2026
6801 172.74 05/12/2026
6802 58.44 05/12/2026
6803 149.84 05/12/2026
6804 185.54 05/12/2026
6804 232.79 05/12/2026
6805 42.00 05/12/2026
6806 52.80 05/12/2026
6807 155.68 05/12/2026
6807 244.69 05/12/2026
6807 167.30 05/12/2026
6808 580.00 05/12/2026
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Physical therapy
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Chiropractic Care
Diagnostic Testing
Physician Visits
Permanent Partial
Permanent Partial
All medical treatment other
Permanent Partial
Permanent Partial
Physician Visits
Physical therapy
Chiropractic Care
Chiropractic Care
Physical therapy
Chiropractic Care
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
All medical treatment other
Physician Visits
Legal - All other fees
Physician Visits
Physician Visits
Claimants mileage
Physician Visits
Physician Visits
Permanent Partial

6809 579.44 05/12/2026
6810 190.74 05/13/2026
6811 1,910.09 05/13/2026
6812 533.40 05/13/2026
6812 145.81 05/13/2026
6813 665.30 05/13/2026
6813 1,596.75 05/13/2026
6813 399.30 05/13/2026
6814 232.79 05/13/2026
6815 295.29 05/13/2026
6816 231.62 05/13/2026
6817 180.20 05/13/2026
6818 172.76 05/13/2026
6818 63.58 05/13/2026
6818 63.58 05/13/2026
6818 63.58 05/13/2026
6818 90.00 05/13/2026
6818 63.58 05/13/2026
6818 63.58 05/13/2026
6818 90.00 05/13/2026
6818 90.00 05/13/2026
6818 167.30 05/13/2026
6818 98.00 05/13/2026
6818 63.58 05/13/2026
6818 288.26 05/13/2026
6819 576.54 05/13/2026
6820 47,615.40 05/14/2026
6821 203.25 05/14/2026
6821 95.25 05/14/2026
6822 1,494.80 05/14/2026
6823 1,232.00 05/14/2026
6823 2,541.66 05/14/2026
6823 364.50 05/14/2026
6823 88.00 05/14/2026
6823 440.00 05/14/2026
6823 44.00 05/14/2026
6824 1,219.00 05/14/2026
6824 912.00 05/14/2026
6824 228.00 05/14/2026
6824 589.00 05/14/2026
6824 456.30 05/14/2026
6825 355.00 05/14/2026
6826 111.56 05/14/2026
6827 15,975.37 05/14/2026
6828 580.00 05/15/2026
6829 580.00 05/15/2026
6830 580.00 05/15/2026
6831 580.00 05/15/2026
6832 580.00 05/15/2026
6833 580.00 05/15/2026
6834 580.00 05/15/2026
Physician Visits
Diagnostic Testing
Legal - All other fees
Legal - All other fees
Legal - All other fees
Chiropractic Care
Permanent Total
Chiropractic Care
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Utilization review - CA
Physician Visits
Permanent Partial
Permanent Partial
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial

6835 533.40 05/15/2026
6836 725.50 05/15/2026
6837 463.41 05/15/2026
6838 1,730.05 05/15/2026
6838 817.30 05/15/2026
6838 57.00 05/15/2026
6838 1,007.45 05/15/2026
6839 196.41 05/15/2026
6840 580.00 05/18/2026
6841 218.98 05/18/2026
6842 154.32 05/19/2026
6843 136.13 05/19/2026
6844 203.25 05/19/2026
6844 379.09 05/19/2026
6844 245.93 05/19/2026
6844 379.09 05/19/2026
6845 149.84 05/19/2026
6846 1,747.50 05/19/2026
6847 7,093.00 05/19/2026
6848 650.00 05/19/2026
6848 950.00 05/19/2026
6849 594.00 05/19/2026
6849 785.50 05/19/2026
6850 1,767.00 05/19/2026
6850 1,218.85 05/19/2026
6851 650.00 05/19/2026
6852 54.44 05/19/2026
6852 244.69 05/19/2026
6853 14.03 05/19/2026
6854 7,830.00 05/20/2026
6855 218.10 05/20/2026
6856 129.99 05/20/2026
6857 281.00 05/20/2026
6857 2,048.00 05/20/2026
6857 2,286.00 05/20/2026
6857 264.00 05/20/2026
6857 1,220.50 05/20/2026
6857 958.50 05/20/2026
6858 215.68 05/20/2026
6858 183.13 05/20/2026
6859 111.45 05/21/2026
6859 111.45 05/21/2026
6859 111.45 05/21/2026
6859 111.45 05/21/2026
6859 111.45 05/21/2026
6860 280.12 05/21/2026
6861 124.40 05/21/2026
6861 232.79 05/21/2026
6862 89.69 05/21/2026
6863 580.00 05/22/2026
6864 580.00 05/22/2026
OutPatient Hospital &
Legal - Deposition, Title,
Claimants mileage
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Medical evaluation payment
Legal - All other fees
Physician Visits
Permanent Partial
Permanent Partial
Physical therapy
Diagnostic Testing
Legal - All other fees
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Medical evaluation payment
Legal - All other fees
Legal - All other fees
Legal - Deposition, Title,
Legal - Expenses including
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Chiropractic Care
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physician Visits
Permanent Partial
Permanent Partial
Physical therapy
Physical therapy
Physical therapy
Physician Visits
Chiropractic Care
Chiropractic Care

6865 580.00 05/22/2026
6866 580.00 05/22/2026
6867 580.00 05/22/2026
6868 580.00 05/22/2026
6869 70.27 05/22/2026
6869 103.71 05/27/2026
6870 844.27 05/22/2026
6871 578.42 05/22/2026
6872 258.74 05/22/2026
6873 12.91 05/22/2026
6874 84.00 05/22/2026
6874 189.00 05/22/2026
6875 292.12 05/22/2026
6875 292.15 05/22/2026
6876 580.00 05/22/2026
6877 579.44 05/22/2026
6878 231.30 05/27/2026
6878 75.00 05/27/2026
6878 75.00 05/27/2026
6879 175.80 05/27/2026
6879 175.80 05/27/2026
6880 139.96 05/27/2026
6880 139.96 05/27/2026
6880 139.96 05/27/2026
6880 139.96 05/27/2026
6880 104.86 05/27/2026
6880 111.45 05/27/2026
6880 149.84 05/27/2026
6881 679.21 05/27/2026
6882 163.71 05/27/2026
6883 273.00 05/27/2026
6883 214.50 05/27/2026
6883 546.00 05/27/2026
6883 1,404.00 05/27/2026
6883 1,248.00 05/27/2026
6883 702.00 05/27/2026
6884 541.17 05/27/2026
6885 84.51 05/27/2026
6886 1,316.25 05/27/2026
6887 2,700.00 05/27/2026
6887 2,700.00 05/27/2026
6888 164.64 05/27/2026
6888 53.87 05/27/2026
6888 345.64 05/27/2026
6888 90.00 05/27/2026
6888 91.19 05/27/2026
6888 211.28 05/27/2026
6888 137.38 05/27/2026
6888 92.86 05/27/2026
6888 164.64 05/27/2026
6888 107.40 05/27/2026
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Case Management
Case Management
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Physical therapy
Physical therapy
Physician Visits
Surgery
Physician Visits
All medical treatment other
Pharmacy
Pharmacy
Physical therapy
Chiropractic Care
Physical therapy
Permanent Total
Copying medical records
Copying medical records
Copying medical records
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physical therapy
Pharmacy
Medical evaluation payment
Physical therapy
OutPatient Hospital &
Physical therapy
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Misc Allocated Expense - All
Misc Allocated Expense - All
Physician Visits
Physician Visits
Physician Visits
Physician Visits

6888 15.00 05/27/2026
6889 713.91 05/27/2026
6889 69.45 05/27/2026
6889 9.43 05/27/2026
6889 335.30 05/27/2026
6889 66.29 05/27/2026
6889 418.39 05/27/2026
6890 27.76 05/27/2026
6891 276.66 05/28/2026
6892 189.22 05/28/2026
6892 19.24 05/28/2026
6892 77.81 05/28/2026
6893 91.75 05/28/2026
6894 580.00 05/29/2026
6895 580.00 05/29/2026
6896 580.00 05/29/2026
6897 580.00 05/29/2026
6898 580.00 05/29/2026
6899 580.00 05/29/2026
6900 580.00 05/29/2026
6901 12.18 05/29/2026
6901 11.39 05/29/2026
6901 11.34 05/29/2026
6901 9.00 05/29/2026
6901 15.03 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 21.70 05/29/2026
6901 9.00 05/29/2026
6901 132.75 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 28.72 05/29/2026
6901 10.92 05/29/2026
6901 10.59 05/29/2026
6901 18.21 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 18.16 05/29/2026
6901 300.00 05/29/2026
6901 10.07 05/29/2026
6901 11.47 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Permanent Partial
Permanent Partial
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 25.34 05/29/2026
6901 26.67 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 300.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 11.34 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 15.35 05/29/2026
6901 6.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 29.76 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.74 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 26.10 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 6.00 05/29/2026
6901 17.91 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 221.90 05/29/2026
6901 10.37 05/29/2026
6901 11.54 05/29/2026
6901 10.92 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 10.92 05/29/2026
6901 9.00 05/29/2026
6901 10.95 05/29/2026
6901 9.00 05/29/2026
6901 26.10 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 11.13 05/29/2026
6901 10.92 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 11.39 05/29/2026
6901 10.92 05/29/2026
6901 6.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 2.74 05/29/2026
6901 9.00 05/29/2026
6901 26.10 05/29/2026
6901 25.78 05/29/2026
6901 26.10 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 11.34 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 12.45 05/29/2026
6901 13.06 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 300.00 05/29/2026
6901 9.00 05/29/2026
6901 21.53 05/29/2026
6901 6.00 05/29/2026
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 396.51 05/29/2026
6901 300.00 05/29/2026
6901 12.18 05/29/2026
6901 25.34 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 14.22 05/29/2026
6901 10.67 05/29/2026
6901 10.95 05/29/2026
6901 304.21 05/29/2026
6901 313.15 05/29/2026
6901 10.67 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 35.60 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 26.10 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 12.69 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 16.64 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 11.34 05/29/2026
6901 15.03 05/29/2026
6901 27.61 05/29/2026
6901 27.61 05/29/2026
6901 14.56 05/29/2026
6901 17.41 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

6901 11.71 05/29/2026
6901 15.37 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 300.00 05/29/2026
6901 6.00 05/29/2026
6901 14.56 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 11.34 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 15.24 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 15.24 05/29/2026
6901 6.00 05/29/2026
6901 21.68 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 6.00 05/29/2026
6901 9.00 05/29/2026
6901 15.35 05/29/2026
6901 18.48 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6901 9.00 05/29/2026
6902 70.27 05/29/2026
6902 114.80 05/29/2026
6902 114.80 05/29/2026
6903 650.00 05/29/2026
6904 128.77 05/29/2026
197,358.70
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Physician Visits
Bill Review Fee LAE
Bill Review Fee LAE
Physical therapy
Physical therapy
Physical therapy
Medical evaluation payment
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

City of Vallejo (Liability)
Check Register
Paid Date from 5/1/26 to 5/31/26 as of 5/30/26
Sedgwick Copyright © 2026 All rights reserved. This document is provided for informational purposes only.

Document Number Allocation Amount Date Paid Payee Name
14020 $38.85 05/01/2026 Nationwide Legal, LLC
14021 $25.90 05/04/2026 Nationwide Legal, LLC
14022 $2,995.55 05/04/2026 West Coast MCI
14023 $640.00 05/04/2026 Sedgwick SIU, Inc.
14024 $3,250.00 05/06/2026 Vinick Hyams, LLP
14025 $121.52 05/14/2026 Catherine Volkova
14026 $20.70 05/14/2026 Sedgwick Indexing
14027 $9.50 05/14/2026 Sedgwick MMSEA Services
14028 $4,357.00 05/18/2026 Goldfarb & Lipman LLP
14029 $7,187.00 05/18/2026 Liebert Cassidy Whitmore
14030 $1,966.90 05/18/2026 White Brenner LLP
14031 $1,249.68 05/19/2026 Sukhdeep Singh
14032 $227.47 05/20/2026 Josephine Carino
14033 $822.88 05/21/2026 Joseph Acupan
14034 $160.00 05/21/2026 Thomas McClanahan
14035 $5,000.00 05/21/2026 Diablo Orthopedic Consultants 14036 $325.87 05/21/2026 Nick Anderson
14037 $20.70 05/21/2026 Sedgwick Indexing
14038 $9.50 05/21/2026 Sedgwick MMSEA Services
14039 $150.00 05/21/2026 Solano County Superior Court
14040 $12.95 05/22/2026 Nationwide Legal, LLC
14041 $4,262.00 05/22/2026 California Deposition Reporters, Inc. 14042 $12.95 05/22/2026 Nationwide Legal, LLC
14043 $12.95 05/22/2026 Nationwide Legal, LLC
14044 $16.45 05/22/2026 Nationwide Legal, LLC
14045 $1,558.81 05/27/2026 Jason Momon, Sr.
14046 $276.00 05/28/2026 Tanya Hall
14047 $5,000.00 05/28/2026 House Agricultural Consultants 14048 $20.70 05/28/2026 Sedgwick Indexing
14048 $20.70 05/28/2026 Sedgwick Indexing
14048 $20.70 05/28/2026 Sedgwick Indexing
14048 $20.70 05/28/2026 Sedgwick Indexing
$39,813.93

ATTACHMENT 1

AFFIDAVIT OF FINANCE DIRECTOR

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

Date: --------

Nalungo Conley
Acting Finance Director

Enclosu res:

Check Register(s) Dated :

May 7 ,2025 $ 2,025,292.22

May 14 ,2025 $ 1,161,269.68
May 21 ,2025 $ 1,699,651.14
May 28 ,2025 $ 2,039,870.55

Total: $ 6,926,083.59

Docusign Envelope ID: D42D9253-25E2-82EB-8173-AA6E88919009 6/15/2026

CONSENT CALENDAR 8.D.

DATE: July 28, 2026
TO: Mayor and Members of the City Council
FROM: Leonard Job, Public Works Director
SUBJECT: ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ON-CALL FLEET BODY REPAIR SERVICES AGREEMENT WITH REGAL COLLISION REPAIR, 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 On-Call Fleet Body Repair Services Agreement with Regal Collision Repair, Inc. to increase the not-to-exceed amount to $300,000 and authorizing the City Manager to execute same.

REASONS FOR RECOMMENDATION
The Fleet Maintenance section of the Public Works Department must coordinate timely repairs to city vehicles.

Regal Collision Repair was awarded a contract to perform repairs to fleet units damaged in accidents. To continue repairing damaged vehicles in a timely and cost-effective manner, staff recommend increasing the contract not-to-exceed amount from $100,000 to $300,000.

BACKGROUND AND DISCUSSION
In June 2025, the City issued a Request for Proposals (RFP) for fleet body damage repair services. Four proposals were received and evaluated. Based on the evaluation, Regal Collision Repair, Inc. was selected due to its demonstrated capacity to provide timely repair services, availability of necessary staffing and materials, and competitive pricing.

On July 1, 2025, the City executed an on-call fleet body repair services agreement with Regal Collision Repair, Inc. for an amount not to exceed $100,000, with a term ending June 30, 2026, and the option for two one-year extensions at the City’s discretion. The first one-year extension was subsequently executed, extending the contract term through June 30, 2027.

Regal Collision Repair continues to provide responsive service, competitive pricing, and maintains a substantial inventory of commonly used parts, allowing damaged vehicles to be repaired and returned to service more quickly. Due to ongoing repair demands, the existing contract is nearing its authorized spending limit. To ensure continued availability of fleet body repair services, including repairs to emergency response vehicles, staff recommends increasing the contract’s not-to-exceed amount from $100,000 to $300,000 for the remainder of the contract term.

Date: July 28, 2026
Subject: ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE ON-CALL

FLEET BODY REPAIR SERVICES AGREEMENT WITH REGAL COLLISION REPAIR, INC. TO INCREASE THE NOT-TO-EXCEED AMOUNT TO $300,000 AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

Failure to approve the proposed amendment would limit the City’s ability to perform necessary repairs to fleet vehicles, including critical public safety vehicles, in a timely manner. Delays in obtaining repair services could result in extended vehicle downtime, reduced fleet availability, and potential impacts on emergency response operations and overall service delivery.

FISCAL IMPACT
Payment for these services will come from City Council approved annual appropriations to the Fleet Maintenance Fund (#502).

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 Guidelines Section 15378.

ATTACHMENTS

1. RESO First Amendment - Regal Collision 26PW033_CAO Stamp

2. Regal Collision Repair- First Amendment to 26PW033 to increase to $300K_CAO Stamp

3. 26PW033 REGAL COLLISION REPAIR INC On-Call Fleet Body Repair Services Agreement

4. Regal Collision Repair - 26PW033 Extension Letter to June 30 2027

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

RESOLUTION NO. 26-______

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING A

FIRST AMENDMENT TO THE ON-CALL FLEET BODY REPAIR SERVICES AGREEMENT WITH REGAL COLLISION REPAIR, INC. TO INCREASE THE NOT-TO- EXCEED AMOUNT TO $300,000 AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME

WHEREAS, in June 2025, City staff released a Request for Proposals for Fleet Body Damage Repair services. Four vendors submitted proposals and it was determined that Regal Collision Repair, Inc. had the staffing and materials needed to make the repairs on City vehicles in a timely manner and offered the most reasonable prices on repair services; and WHEREAS, the City executed a contract with Regal Collision Repair for on-call fleet body repair services on July 1, 2025, in the amount of $100,000 with an expiration date of June 30, 2026, with the possibility of two one-year extensions at the City’s discretion; and

WHEREAS, the City issued a letter of extension that extended the term of this contract to June 30, 2027; and

WHEREAS, the existing contract with Regal Collision Repair is approaching its authorized spending limit; and

WHEREAS, in order to continue utilizing this vendor’s services to repair fleet units, including police units, efficiently and effectively, staff is seeking authorization to amend the agreement to increase the total not-to-exceed amount to $300,0000 over the life of the agreement.

NOW, THEREFORE BE IT RESOLVED that the City Council hereby approves the First Amendment to the On-Call Fleet Body Repair Services Agreement between the City of Vallejo and Regal Collision Repair, Inc. to increase the total not-to-exceed amount of the contract to $300,000.

BE IT FURTHER RESOLVED that the City Council hereby authorizes the City Manager to execute same, with any modifications recommended by the City Attorney and the City Clerk to attest the signing of that Agreement.

ADOPTED BY THE CITY COUNCIL OF THE CITY OF VALLEJO at a regular meeting held on July 28, 2026, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN

ATTEST

ANDREA SORCE, MAYOR

DAWN G. ABRAHAMSON, CITY CLERK

First Amendment #26PW033 On Call Services Agreement- Regal Collison Page 1 of 3

FIRST AMENDMENT TO

ON-CALL FLEET BODY REPAIR SERVICES AGREEMENT

REGAL COLLISION REPAIR, INC.

This First Amendment to the On-Call Fleet Body Repair Services Agreement dated as of July 1, 2025, hereinafter referred to as “Agreement”, between Regal Collision Repair, Inc., a California corporation, therein referred to as “Service Provider”, and the City of Vallejo, a municipal corporation, therein referred to as “City”, is made and entered into this 29th day of July 2026.

WHEREAS, pursuant to the existing Agreement, Service Provider provides automotive body repair, chassis repair, heating & cooling system repair and paint repair services on an as-needed basis for the City of Vallejo; and

WHEREAS, the existing Agreement has a not-to-exceed amount of $100,000 and an expiration date of June 30, 2027, with the possibility of an additional one-year extension at the City’s discretion; and

WHEREAS, the parties wish to amend the Agreement to increase Service Provider’s compensation by an additional $200,000, for a maximum not-to-exceed amount of $300,000 for the remainder of the contract term.

NOW THEREFORE, Service Provider and City do mutually agree as follows:

1. Revised Compensation. Service Provider’s compensation, as set forth in Section 1 of Exhibit B of the Agreement, is hereby increased by $200,000 to a maximum not-to- exceed amount of $300,000.

2. Integration. This First Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this First Amendment. This First Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and Service Provider shall perform all duties, obligations and conditions required under the Agreement.

3. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this First Amendment and the Agreement, the provisions of this First Amendment shall control in all respects.

4. Ambiguities. The parties have each carefully reviewed this First Amendment and have agreed to each term of this First Amendment. No ambiguity shall be presumed to be construed against either party.

First Amendment #26PW033 On Call Services Agreement- Regal Collison Page 2 of 3

5. Counterparts. This First Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.

Signatures transmitted by electronic means, including PDF or digital signature platforms, shall be deemed original signatures for all purposes.

6. Authority. The person signing this First Amendment for Service Provider hereby represents and warrants that he or she is fully authorized to sign this First Amendment on behalf of Service Provider.

(SIGNATURES ARE ON THE FOLLOWING PAGE)

First Amendment #26PW033 On Call Services Agreement- Regal Collison Page 3 of 3

IN WITNESS WHEREOF, the parties have entered into this First Amendment as of July 29, 2026.

REGAL COLLISION REPAIR, INC.
a California corporation

BY:

KIRK KAPFENSTEIN
President

DATE:

(City Seal)

CITY OF VALLEJO,
a municipal corporation

BY:

HARRY E. BLACK
Interim City Manager

DATE:

ATTEST:

DAWN G. ABRAHAMSON
City Clerk

APPROVED AS TO CONTENT:

LEONARD JOB
Public Works Director

APPROVED AS TO FORM:

VERONICA A. F. NEBB
City Attorney

APPROVED AS TO INSURANCE:

ARMOND SARKIS
Risk Manager

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