Vallejo City Council
September 22, 2026

Travis Water Operating 00841591 4022709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $1,623.40 Travis Water Operating 00841600 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 07/02/2026 $3,834.11 Travis Water Operating 00841658 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 07/02/2026 $5,811.45 Travis Water Operating 00841699 4022708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 07/02/2026 $528.40 Travis Water Operating 00841700 4022709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 07/02/2026 $12,088.45 $26,754.44
Green Valley/Curry Lakes 00841561 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/02/2026 $2,864.00 Green Valley/Curry Lakes 00841591 4032704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $6.63 Green Valley/Curry Lakes 00841615 4032708-5015024 OTHER SERVICES 3360 E Z TREE INC 00 07/02/2026 $4,490.00 Green Valley/Curry Lakes 00841651 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 07/02/2026 $247.87 Green Valley/Curry Lakes 00841671 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $52.41 Green Valley/Curry Lakes 00841671 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $1,335.87 Green Valley/Curry Lakes 00841699 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 07/02/2026 $121.61 $9,118.39
Water Fac Tax/Connect Fee 00841591 4042715-7031003 COMPUTER EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $332.48 $332.48
Vjo Station Prkg Strcture 00841579 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/02/2026 $12,015.15 Vjo Station Prkg Strcture 00841647 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 07/02/2026 $4,506.00 $16,521.15
Corporation Shop 00841562 5012901-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $34.23 Corporation Shop 00841590 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 07/02/2026 $1,662.23 Corporation Shop 00841591 5012901-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $1.94 Corporation Shop 00841591 5012901-5015027 AUTO R/M SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $157.76 Corporation Shop 00841631 5012901-5014013 GENERAL R/M SUPPLIES 104964 HANSEL FORD OF NAPA, LLC 00 07/02/2026 $266.17 Corporation Shop 00841638 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 07/02/2026 $2,049.54 Corporation Shop 00841639 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 07/02/2026 $55.16 Corporation Shop 00841662 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 07/02/2026 $4,415.05 $8,642.08
Workers Comp 00841668 5091802-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/02/2026 $148.10 $148.10
Administrative Fund 00841629 6012401-5015024 OTHER SERVICES 9209224 GUNN, DEVIN L 00 07/02/2026 $240.29 $240.29
Payroll Benefits 00841582 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 07/02/2026 $34,362.27 Payroll Benefits 00841687 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 07/02/2026 $1,639.54 $36,001.81
$1,620,804.02
User Name: CITYOFVALLEJO\monica.kaur
Workers Comp Total
Administrative Fund Total
Payroll Benefits Total
Total for Check Date 07/02/2026
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Vjo Station Prkg Strcture Total
Corporation Shop Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841719 0011801-5021004 SPECIAL PROGRAMS-MISC. 103276 4IMPRINT, INC. FKA NELSON MARK 00 07/09/2026 $4,121.30 General Fund 00841723 0011801-5006001 OTHER PROFESSIONAL SERV 102900 ALTA LANGUAGE SERVICE, INC 00 07/09/2026 $72.00 General Fund 00841724 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $427.04 General Fund 00841724 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $183.82 General Fund 00841727 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $18.43 General Fund 00841727 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $18.43 General Fund 00841727 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $36.86 General Fund 00841727 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $57.59 General Fund 00841727 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $18.43 General Fund 00841727 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $3,352.46 General Fund 00841727 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $607.09 General Fund 00841727 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $3,957.08 General Fund 00841727 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $44.92 General Fund 00841727 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $609.40 General Fund 00841727 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $36.86 General Fund 00841727 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $52.99 General Fund 00841727 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $62.20 General Fund 00841731 0012502-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/09/2026 $487.25 General Fund 00841732 0012502-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/09/2026 $442.75 General Fund 00841733 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/09/2026 $252.65 General Fund 00841734 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/09/2026 $252.65 General Fund 00841735 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/09/2026 $1,294.61 General Fund 00841740 0012301-5016002 TELECOMMUNICATIONS 9207524 BENJAMIN HILL 00 07/09/2026 $180.00 General Fund 00841743 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 07/09/2026 $181.09 General Fund 00841744 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 07/09/2026 $2.59 General Fund 00841744 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 07/09/2026 $22.74 General Fund 00841744 0012619-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 07/09/2026 $161.17 General Fund 00841748 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/09/2026 $15,616.44 General Fund 00841751 0012413-7015076 RESEARCH SERVICES 102781 CAPITOL ADVOCACY PARTNERS 00 07/09/2026 $18,000.00 General Fund 00841754 0011801-5031007 FURNITURE AND FIXTURE 100212 CDWG INC. 00 07/09/2026 $1,811.09 General Fund 00841755 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 07/09/2026 $668.00 General Fund 00841758 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 07/09/2026 $105.00 General Fund 00841758 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 07/09/2026 $412.20 General Fund 00841759 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 07/09/2026 $338.70 General Fund 00841759 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 07/09/2026 $169.35 General Fund 00841761 0011601-5006004 LEGAL FEES 104924 COLIBRI LAW AND POLICY, INC. 00 07/09/2026 $3,260.00 General Fund 00841763 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 07/09/2026 $199.30 General Fund 00841765 0012303-5006001 OTHER PROFESSIONAL SERV 101920 CSG CONSULTANTS, INC 00 07/09/2026 $9,625.00 General Fund 00841772 0011208-5013001 MISC. EXPENSES 102131 EAGLE EYE ENGRAVING 00 07/09/2026 $24.38 General Fund 00841775 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 07/09/2026 $5,136.60 General Fund 00841777 0012302-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 07/09/2026 $11.50 General Fund 00841797 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 07/09/2026 $1,225.52 General Fund 00841813 0012613-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 07/09/2026 $1,321.00 General Fund 00841814 0011801-5006033 PHYSICAL EXAMS 2231 KAISER PERMANENTE OHSS 00 07/09/2026 $11,131.00 General Fund 00841815 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 07/09/2026 $60.00 General Fund 00841816 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 07/09/2026 $661.00 General Fund 00841817 0012302-5014020 OTHER SUPPLIES 859 L.N.CURTIS & SONS 00 07/09/2026 $218.49 General Fund 00841821 0011601-5006014 COMPUTER SOFTWARE MAINT 2482 LEXISNEXIS 00 07/09/2026 $1,636.00 General Fund 00841822 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 07/09/2026 $7,900.63 General Fund 00841823 0011601-5006001 OTHER PROFESSIONAL SERV 128 LAW OFFICES OF LIEBERT, CASSID 00 07/09/2026 $5,130.00 General Fund 00841823 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 07/09/2026 $12,854.00 General Fund 00841826 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 07/09/2026 $4,690.50 General Fund 00841829 0011601-5006004 LEGAL FEES 104904 ZAVIEH LAW LLC 00 07/09/2026 $1,980.00 General Fund 00841833 0011601-5006004 LEGAL FEES 104715 MICHAEL SULLIVAN & ASSOCIATES 00 07/09/2026 $290.00 General Fund 00841838 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 07/09/2026 $12.95 General Fund 00841839 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 07/09/2026 $2,129.00 General Fund 00841843 0011401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/09/2026 $55.60 General Fund 00841843 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/09/2026 $146.48 General Fund 00841845 0011601-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 07/09/2026 $4,465.50 General Fund 00841847 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $12,544.88 General Fund 00841847 0012619-5034006 CONTINGENCY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $1,384.03 General Fund 00841847 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $113.87 General Fund 00841849 0012502-5014020 OTHER SUPPLIES 1402 PACIFIC STORAGE 00 07/09/2026 $727.37 General Fund 00841853 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 07/09/2026 $1,168.30 General Fund 00841857 0011401-5006001 OTHER PROFESSIONAL SERV 104500 RECORDS CONTROL SERVICES, INC. 00 07/09/2026 $440.00 General Fund 00841859 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 07/09/2026 $3,930.00 General Fund 00841859 0012304-5008010 FIRE ACADEMY 104674 RESTORATION FIRST RESPONDER NE 00 07/09/2026 $2,100.00 General Fund 00841870 0012302-5014020 OTHER SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 07/09/2026 $110.60 General Fund 00841871 0012502-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/09/2026 $121.38 General Fund 00841871 0012604-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/09/2026 $545.21 General Fund 00841872 0012602-5015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 07/09/2026 $225.00 General Fund 00841874 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 07/09/2026 $550.00 General Fund 00841881 0011311-5006001 OTHER PROFESSIONAL SERV 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 07/09/2026 $704.00 General Fund 00841882 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 07/09/2026 $3,176.15 General Fund 00841894 0012302-5014039 FIRE HOSE 101172 WITMER PUBLIC SAFETY GROUP, IN 00 07/09/2026 $959.27 General Fund 00841896 0011801-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 07/09/2026 $107.43 General Fund 00841896 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/09/2026 $157.12 General Fund 00841897 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/09/2026 $531.19 $157,835.43
General Fund Measure B 00841859 0032301-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 07/09/2026 $6,620.00 $6,620.00
GENERAL FUND MEASURE P 00841798 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 07/09/2026 $25,600.00 $25,600.00
Mare Island Conversion 00841880 1062001-5006001 OTHER PROFESSIONAL SERV 100551 TOXIC SUBSTANCES CONTROL,CA DE 00 07/09/2026 $544.80 $544.80
Mare Island Base Reuse Fd 00841748 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/09/2026 $20,694.50 Mare Island Base Reuse Fd 00841816 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 07/09/2026 $74.00 Mare Island Base Reuse Fd 00841840 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 07/09/2026 $5,969.56 General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Conversion Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 9, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 9, 2026 2:19:13 PM Page 1

$26,738.06
Mare Island Cfd 2002-1 00841886 1122611-5006001 OTHER PROFESSIONAL SERV 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 07/09/2026 $4,466.35 $4,466.35
Mare Is 2005 1A Cfd Servc 00841727 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $124.41 $124.41
Housing Admin Cfda#14.871 00841724 1212201-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $236.13 Housing Admin Cfda#14.871 00841727 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $49.53 Housing Admin Cfda#14.871 00841735 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/09/2026 $477.60 Housing Admin Cfda#14.871 00841835 1212201-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 07/09/2026 $1,223.34 Housing Admin Cfda#14.871 00841897 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 07/09/2026 $285.89 $2,272.49
Outside Funded Services 00841869 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 07/09/2026 $34,167.71 Outside Funded Services 00841869 129-2079055 BLUEWAVE EXPRESS CARWASH PROJE 103092 STANTEC CONSULTING SERVICES IN 00 07/09/2026 $5,584.00 $39,751.71
State Gas Tax 00841737 1332603-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 07/09/2026 $364.79 State Gas Tax 00841780 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 07/09/2026 $3,963.28 State Gas Tax 00841825 1332607-5014007 ELECTRICAL SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 07/09/2026 $9.44 State Gas Tax 00841847 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $646.06 State Gas Tax 00841851 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 07/09/2026 $9,732.59 $14,716.16
Solid Waste Disposal 00841868 1352505-5013001 MISC. EXPENSES 102418 SNAPFIESTA, INC. 00 07/09/2026 $3,004.38 Solid Waste Disposal 00841887 1352505-5010001 PUBLICITY & ADVERTISING 1852 VALCORE RECYCLING INC 00 07/09/2026 $3,850.00 $6,854.38
Hiddenbrooke Comm Svc Dst 00841727 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $62.20 Hiddenbrooke Comm Svc Dst 00841847 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $585.97 $648.17
Justice Assistance Grant 00841817 1492401-7031005 FIELD EQUIPMENT 859 L.N.CURTIS & SONS 00 07/09/2026 $3,049.10 $3,049.10
Sup Law Enforcement Grant 00841767 1512401-5006001 OTHER PROFESSIONAL SERV 104862 DANNY MURPHY CONSULTING LLC 00 07/09/2026 $14,575.00 $14,575.00
Landscape Maint Dist-Adm 00841727 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $152.06 Landscape Maint Dist-Adm 00841733 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/09/2026 $299.67 Landscape Maint Dist-Adm 00841734 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/09/2026 $153.72 Landscape Maint Dist-Adm 00841806 1613302-5006001 OTHER PROFESSIONAL SERV 3572 INTERPRETING & CONSULTING SERV 00 07/09/2026 $303.65 Landscape Maint Dist-Adm 00841871 1613302-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/09/2026 $189.85 $1,098.95
So Vallejo Business Park 00841727 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $31.10 So Vallejo Business Park 00841847 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $27.09 $58.19
Sandpiper Point Lmd 00841847 1633302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $38.76 $38.76
Town & Country Lmd 00841847 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $20.84 $20.84
Costa Del Rio (Seaview) 00841847 1663302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $43.31 $43.31
Greenmont/Seaport Lmd 00841841 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/09/2026 $1,450.00 $1,450.00
Cimarron Hill/Madigan Lmd 00841847 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $10.33 $10.33
Flem Hill/Springtree Lmd 00841847 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $10.24 $10.24
Sommerset I & Ii Lmd 00841771 1733302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 07/09/2026 $4,622.00 Sommerset I & Ii Lmd 00841841 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/09/2026 $1,400.00 $6,022.00
College Hills Lmd 00841771 1753302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 07/09/2026 $6,538.00 $6,538.00
Bordoni Ranch Lmd 00841841 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/09/2026 $1,375.00 $1,375.00
N/E Quadrant Lmd 00841771 1783302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 07/09/2026 $5,090.00 N/E Quadrant Lmd 00841778 1783302-5015039 R/M REHABILITATION 102333 FASTSIGNS-AMERICAN CANYON 00 07/09/2026 $2,429.72 $7,519.72
Garthe Ranch Lmd 00841841 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/09/2026 $3,850.00 $3,850.00
Glen Cove I & Ii-Ctry Pl 00841847 1823302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $158.35 $158.35
Glen Cove Iii Lmd 00841727 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $93.31 Glen Cove Iii Lmd 00841847 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $362.69 $456.00
Marine World Lmd 00841771 1863302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 07/09/2026 $13,796.00 $13,796.00
Garthe Ranch Estate Lmd 00841727 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $62.20 Garthe Ranch Estate Lmd 00841841 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/09/2026 $3,400.00 Garthe Ranch Estate Lmd 00841847 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $300.48 $3,762.68
PLANNING & DEVELOPMENT SERVIC 00841724 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $1,270.95 PLANNING & DEVELOPMENT SERVIC 00841724 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $1,270.12 PLANNING & DEVELOPMENT SERVIC 00841749 1931501-5014050 MATERIALS, SUPP & SERV / SB118 9209274 BUSCEMI, ADAM 00 07/09/2026 $175.00 PLANNING & DEVELOPMENT SERVIC 00841750 1931507-5008001 TRAINING & CONFERENCES 1162 CALIFORNIA BUILDING OFFICIALS 00 07/09/2026 $1,815.00 PLANNING & DEVELOPMENT SERVIC 00841756 1931502-4030009 MISC PLANNING REVENUE T000201 CHARLES VAUGHN 00 07/09/2026 $373.66 PLANNING & DEVELOPMENT SERVIC 00841756 1931502-4030025 PERMIT COORDINATION FEE T000201 CHARLES VAUGHN 00 07/09/2026 $11.21 PLANNING & DEVELOPMENT SERVIC 00841756 1931502-4030026 GENERAL PLAN UPDATE FEE T000201 CHARLES VAUGHN 00 07/09/2026 $18.68 PLANNING & DEVELOPMENT SERVIC 00841756 1931502-4030031 TECH SURCHARGE FEE T000201 CHARLES VAUGHN 00 07/09/2026 $14.95 PLANNING & DEVELOPMENT SERVIC 00841793 1931503-5008001 TRAINING & CONFERENCES 9209111 HENRY MORRIS 00 07/09/2026 $454.63 PLANNING & DEVELOPMENT SERVIC 00841811 1931501-5014020 OTHER SUPPLIES 9208436 JARAD ADAMS 00 07/09/2026 $300.00 PLANNING & DEVELOPMENT SERVIC 00841812 1931503-5014005 CLOTHING & UNIFORMS 9209333 JENKINS, ANDRE 00 07/09/2026 $125.89 PLANNING & DEVELOPMENT SERVIC 00841835 1931502-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 07/09/2026 $326.56 PLANNING & DEVELOPMENT SERVIC 00841866 1931503-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 07/09/2026 $8,200.00 PLANNING & DEVELOPMENT SERVIC 00841878 1931502-4030025 PERMIT COORDINATION FEE T000202 TAYLOR S LEDWARD 00 07/09/2026 $12.98 PLANNING & DEVELOPMENT SERVIC 00841878 1931502-4030026 GENERAL PLAN UPDATE FEE T000202 TAYLOR S LEDWARD 00 07/09/2026 $21.64 PLANNING & DEVELOPMENT SERVIC 00841878 1931502-4030031 TECH SURCHARGE FEE T000202 TAYLOR S LEDWARD 00 07/09/2026 $17.31 PLANNING & DEVELOPMENT SERVIC 00841878 1931502-4036019 MINOR USE PERMIT T000202 TAYLOR S LEDWARD 00 07/09/2026 $432.69 PLANNING & DEVELOPMENT SERVIC 00841896 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 07/09/2026 $242.67 $15,083.94
Multi Year Programs 00841724 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $224.28 Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Town & Country Lmd Total
Costa Del Rio (Seaview) Total
Greenmont/Seaport Lmd Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Mare Island Base Reuse Fd Total

Multi Year Programs 00841729 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $340.44 Multi Year Programs 00841730 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $317.80 Multi Year Programs 00841754 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 07/09/2026 $450.00 Multi Year Programs 00841754 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 07/09/2026 $742.54 Multi Year Programs 00841754 1942406-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 07/09/2026 $509.34 Multi Year Programs 00841762 1941901-7007004 SOFTWARE PROGRAMS 104927 COMCAST HOLDINGS CORPORATION 00 07/09/2026 $86.61 Multi Year Programs 00841865 1941901-7031003 COMPUTER EQUIPMENT 102567 SIGNAL SOLUTIONS CORPORATION 00 07/09/2026 $2,400.00 $5,071.01
Capital Outlay Fund 00841725 2012602-7015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 07/09/2026 $360.00 Capital Outlay Fund 00841744 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 07/09/2026 $3,014.89 Capital Outlay Fund 00841754 2012406-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 07/09/2026 $2,181.68 Capital Outlay Fund 00841774 2012502-7034021 IMPROVEMENTS MONSANTO FUND 102175 ENVIRONMENTAL RISK SERVICES CO 00 07/09/2026 $1,123.75 Capital Outlay Fund 00841782 2012602-7034001 SITE IMPROVEMENTS 104098 FORTIFY FIRE PROTECTION 00 07/09/2026 $4,800.00 Capital Outlay Fund 00841783 2012002-7021005 CITY MATCHING GRANTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 07/09/2026 $10,503.93 Capital Outlay Fund 00841784 2012502-7034001 SITE IMPROVEMENTS 101358 GATES & ASSOCIATES 00 07/09/2026 $31,349.75 Capital Outlay Fund 00841786 2012602-7034001 SITE IMPROVEMENTS 741 GENERAL PLUMBING SUPPLY CO INC 00 07/09/2026 $423.16 Capital Outlay Fund 00841872 2012602-7015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 07/09/2026 $450.00 Capital Outlay Fund 00841876 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 07/09/2026 $1,057.05 $55,264.21
Traffic Congestion Relief 00841737 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 07/09/2026 $228.46 Traffic Congestion Relief 00841744 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 07/09/2026 $141.79 Traffic Congestion Relief 00841810 2192502-7034001 SITE IMPROVEMENTS 2286 JAM SERVICES INC. 00 07/09/2026 $8,117.28 Traffic Congestion Relief 00841892 2192604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 07/09/2026 $227.69 $8,715.22
Capital Grant & Contribtn 00841751 2212401-7006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 07/09/2026 $3,000.00 Capital Grant & Contribtn 00841783 2212002-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 07/09/2026 $10,503.92 $13,503.92
Road Maint/Rehab Act Fund 00841752 2262502-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 07/09/2026 $1,998.40 Road Maint/Rehab Act Fund 00841836 2262502-7034001 SITE IMPROVEMENTS 104768 MONTROY SUPPLY COMPANY INC. 00 07/09/2026 $33.35 $2,031.75
MEASURE P 00841720 2282502-7034001 SITE IMPROVEMENTS 206 ALCO IRON & METAL CO. INC. 00 07/09/2026 $5,660.20 MEASURE P 00841779 2282502-7034019 IMPROVEMENTS MP STREET 100727 FEHR & PEERS 00 07/09/2026 $4,981.47 MEASURE P 00841787 228-2030000 RETENTIONS PAYABLE 740 GHILOTTI BROS., INC. 00 07/09/2026 ($61,804.37) MEASURE P 00841787 2282502-7034019 IMPROVEMENTS MP STREET 740 GHILOTTI BROS., INC. 00 07/09/2026 $1,236,087.34 $1,184,924.64
Water 00841718 401-1030101 MISC ACCOUNTS RECEIVABLE OT02560 2015-3 IH2 BORROWER LP 00 07/09/2026 $61.15 Water 00841722 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/09/2026 $1,917.00 Water 00841727 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $91.00 Water 00841727 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $38.01 Water 00841727 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $62.20 Water 00841727 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $36.86 Water 00841727 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $623.22 Water 00841727 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $102.52 Water 00841727 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $20.73 Water 00841727 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $38.01 Water 00841735 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/09/2026 $2,475.16 Water 00841736 401-1030101 MISC ACCOUNTS RECEIVABLE OT02575 BARON, EMILY 00 07/09/2026 $45.82 Water 00841738 401-1030101 MISC ACCOUNTS RECEIVABLE OT02568 BEJINES BRAVO, OMAR R 00 07/09/2026 $30.95 Water 00841742 401-1030101 MISC ACCOUNTS RECEIVABLE OT02577 BERMUDEZ SANTOS, RENE 00 07/09/2026 $34.71 Water 00841745 401-1030101 MISC ACCOUNTS RECEIVABLE OT02584 BLISSETT, JOSHUA S. 00 07/09/2026 $167.90 Water 00841746 401-1030101 MISC ACCOUNTS RECEIVABLE OT02578 BOLIN, SCOTT 00 07/09/2026 $99.37 Water 00841747 401-1030101 MISC ACCOUNTS RECEIVABLE OT02551 BRANZEL, MAJOR 00 07/09/2026 $292.48 Water 00841753 401-1030101 MISC ACCOUNTS RECEIVABLE OT02549 CASTILLO, MARY 00 07/09/2026 $161.00 Water 00841757 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 07/09/2026 $8,759.42 Water 00841758 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 07/09/2026 $21.58 Water 00841758 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 07/09/2026 $347.42 Water 00841758 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 07/09/2026 $141.03 Water 00841764 401-1030101 MISC ACCOUNTS RECEIVABLE OT02545 COOK, A H 00 07/09/2026 $606.13 Water 00841766 401-1030101 MISC ACCOUNTS RECEIVABLE OT02559 CUELLAR, MARCELINO 00 07/09/2026 $96.67 Water 00841768 401-1030101 MISC ACCOUNTS RECEIVABLE OT02557 DEGRAFFENRIED, TYRONE 00 07/09/2026 $64.42 Water 00841769 401-1030101 MISC ACCOUNTS RECEIVABLE OT02586 DENIRO, ANTHONY 00 07/09/2026 $62.74 Water 00841776 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 07/09/2026 $199.92 Water 00841788 401-1030101 MISC ACCOUNTS RECEIVABLE OT02591 GOMEZ GARCIA, GELBER ISAAC 00 07/09/2026 $52.07 Water 00841789 401-1030101 MISC ACCOUNTS RECEIVABLE OT02561 GOMEZ, MICHAEL JOSEPH 00 07/09/2026 $81.91 Water 00841790 401-1030101 MISC ACCOUNTS RECEIVABLE OT02562 GRANT, JENNIFER 00 07/09/2026 $66.38 Water 00841791 4012701-5008001 TRAINING & CONFERENCES 9209222 GRIJALVA, RICHARD 00 07/09/2026 $911.47 Water 00841792 401-1030101 MISC ACCOUNTS RECEIVABLE OT02585 HENDERSON, JAHLIKE A 00 07/09/2026 $72.26 Water 00841794 401-1030101 MISC ACCOUNTS RECEIVABLE OT02583 HERNANDEZ RICOY, ULISES 00 07/09/2026 $135.65 Water 00841795 401-1030101 MISC ACCOUNTS RECEIVABLE OT02576 HODGSON, ILONA 00 07/09/2026 $13.33 Water 00841799 401-1030101 MISC ACCOUNTS RECEIVABLE OT02589 HOUSE OF GLAM PRO LLC 00 07/09/2026 $89.94 Water 00841800 401-1030101 MISC ACCOUNTS RECEIVABLE OT02566 HOWSE, AZANIA 00 07/09/2026 $81.11 Water 00841803 401-1030101 MISC ACCOUNTS RECEIVABLE OT02550 HUYNH, DENNIS 00 07/09/2026 $138.41 Water 00841805 4012701-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 07/09/2026 $4,619.70 Water 00841807 401-1030101 MISC ACCOUNTS RECEIVABLE OT02594 JABBAR, SAID 00 07/09/2026 $4,653.98 Water 00841808 401-1030101 MISC ACCOUNTS RECEIVABLE OT02564 JACKA, BRANDON 00 07/09/2026 $53.71 Water 00841809 401-1030101 MISC ACCOUNTS RECEIVABLE OT02573 JACKSON, MELANIE 00 07/09/2026 $113.22 Water 00841813 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 07/09/2026 $296.80 Water 00841813 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 07/09/2026 $422.09 Water 00841813 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 07/09/2026 $818.98 Water 00841816 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 07/09/2026 $926.00 Water 00841818 401-1030101 MISC ACCOUNTS RECEIVABLE OT02569 LAMBERSON, EMILY 00 07/09/2026 $56.41 Water 00841819 401-1030101 MISC ACCOUNTS RECEIVABLE OT02546 LAPID, VIRGINIA 00 07/09/2026 $53.86 Water 00841824 4012713-5014013 GENERAL R/M SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 07/09/2026 $118.31 Water 00841827 401-1030101 MISC ACCOUNTS RECEIVABLE OT02582 MARTIN959INVESTORS LLC 00 07/09/2026 $131.69 Water 00841828 401-1030101 MISC ACCOUNTS RECEIVABLE OT02590 MCDONALD, LASHINI R. 00 07/09/2026 $200.72 Water 00841830 401-1030101 MISC ACCOUNTS RECEIVABLE OT02570 MEJIA, JULISSA 00 07/09/2026 $23.80 Water 00841831 401-1030101 MISC ACCOUNTS RECEIVABLE OT02563 MERKL, RYAN 00 07/09/2026 $33.59 Water 00841832 401-1030101 MISC ACCOUNTS RECEIVABLE OT02548 MESSINA REALTY INC. 00 07/09/2026 $28.48 Water 00841834 401-1030101 MISC ACCOUNTS RECEIVABLE OT02565 MILLER, VALERIE 00 07/09/2026 $76.88 Water 00841837 401-1030101 MISC ACCOUNTS RECEIVABLE OT02593 MORENO, DAVID M. 00 07/09/2026 $571.07 Water 00841843 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/09/2026 $1,085.90 Water 00841844 401-1030101 MISC ACCOUNTS RECEIVABLE OT02574 ODUS-OWEN, OLADELE 00 07/09/2026 $21.76 Water 00841846 4012710-5014013 GENERAL R/M SUPPLIES 485 PACE SUPPLY CORPORATION 00 07/09/2026 $2,108.52 Water 00841847 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $202,424.75 Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total

Water 00841854 401-1030101 MISC ACCOUNTS RECEIVABLE OT02571 QUISENBERRY, HEATHER 00 07/09/2026 $8.66 Water 00841855 401-1030101 MISC ACCOUNTS RECEIVABLE OT02556 RAVER, SANDRA 00 07/09/2026 $75.52 Water 00841858 401-1030101 MISC ACCOUNTS RECEIVABLE OT02581 RESCOM PROPERTIES 00 07/09/2026 $151.18 Water 00841860 401-1030101 MISC ACCOUNTS RECEIVABLE OT02552 ROSETE, ARMANDO 00 07/09/2026 $23.39 Water 00841861 401-1030101 MISC ACCOUNTS RECEIVABLE OT02592 SAMAMSKY, TERRY S. 00 07/09/2026 $109.94 Water 00841862 4012709-5014023 SAFETY TRAINING SUPPLIES 9209261 SANCHEZ, AARON 00 07/09/2026 $300.00 Water 00841863 401-1030101 MISC ACCOUNTS RECEIVABLE OT02555 SANDHU, RAVDEEP 00 07/09/2026 $126.78 Water 00841864 401-1030101 MISC ACCOUNTS RECEIVABLE OT02567 SHAMI, JOHN A. 00 07/09/2026 $99.58 Water 00841867 401-1030101 MISC ACCOUNTS RECEIVABLE OT02587 SINGH, JATINDER 00 07/09/2026 $125.80 Water 00841871 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 07/09/2026 $203.57 Water 00841871 4012711-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/09/2026 $180.96 Water 00841873 401-1030101 MISC ACCOUNTS RECEIVABLE OT02580 STELL, SCOTT J. 00 07/09/2026 $40.42 Water 00841875 401-1030101 MISC ACCOUNTS RECEIVABLE OT02547 STOCKLI, T 00 07/09/2026 $582.83 Water 00841877 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 07/09/2026 $1,235.93 Water 00841879 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 07/09/2026 $14,043.22 Water 00841883 401-1030101 MISC ACCOUNTS RECEIVABLE OT02579 UNDERGROUND ELECTRIC CONST. CO 00 07/09/2026 $535.18 Water 00841884 401-1030101 MISC ACCOUNTS RECEIVABLE OT02554 URIBE, ARLENE 00 07/09/2026 $32.46 Water 00841888 4012701-5008001 TRAINING & CONFERENCES 9209104 VALERIE WALSTON 00 07/09/2026 $415.59 Water 00841889 401-1030101 MISC ACCOUNTS RECEIVABLE OT02588 VASQUEZ, LUIS A. 00 07/09/2026 $56.47 Water 00841890 401-1030101 MISC ACCOUNTS RECEIVABLE OT02553 VAYA VISTA LLC 00 07/09/2026 $114.85 Water 00841891 4012708-5014019 OTHER R/M SUPPLIES 632 VICTORY STORES INC 00 07/09/2026 $207.53 Water 00841893 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 07/09/2026 $2,006.20 Water 00841895 401-1030101 MISC ACCOUNTS RECEIVABLE OT02558 WONG, MARGARITA S. 00 07/09/2026 $48.37 Water 00841898 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/09/2026 $416.24 Water 00841899 401-1030101 MISC ACCOUNTS RECEIVABLE OT02572 YE, YU 00 07/09/2026 $64.70 $258,285.54
Travis Water Operating 00841722 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/09/2026 $1,432.00 Travis Water Operating 00841727 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $436.60 Travis Water Operating 00841816 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 07/09/2026 $1,031.00 Travis Water Operating 00841847 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $2,078.16 Travis Water Operating 00841847 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $20,908.73 $25,886.49
Green Valley/Curry Lakes 00841722 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/09/2026 $1,216.00 Green Valley/Curry Lakes 00841727 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $62.20 Green Valley/Curry Lakes 00841727 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $406.65 Green Valley/Curry Lakes 00841813 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 07/09/2026 $216.80 Green Valley/Curry Lakes 00841813 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 07/09/2026 $216.80 Green Valley/Curry Lakes 00841847 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $522.32 Green Valley/Curry Lakes 00841847 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/09/2026 $195.65 Green Valley/Curry Lakes 00841885 4032709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 07/09/2026 $4,010.36 $6,846.78
Water Fac Tax/Connect Fee 00841724 4042715-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 07/09/2026 $361.14 Water Fac Tax/Connect Fee 00841754 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 07/09/2026 $1,283.53 Water Fac Tax/Connect Fee 00841754 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 07/09/2026 $996.85 Water Fac Tax/Connect Fee 00841773 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 07/09/2026 $11,110.65 Water Fac Tax/Connect Fee 00841785 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 07/09/2026 $67,856.75 $81,608.92
Travis Capital Eq Reserve 00841773 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 07/09/2026 $2,587.42 $2,587.42
Lakes Capital Fund 00841773 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 07/09/2026 $1,522.01 Lakes Capital Fund 00841856 4112716-7043089 METER REPLACEMENT PROGRAM 80 RECOLOGY VALLEJO 00 07/09/2026 $2,084.04 $3,606.05
Marina 00841727 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $99.07 $99.07
Corporation Shop 00841717 5012901-5014013 GENERAL R/M SUPPLIES 104942 1800 GLOBAL TECH MARKET, INC 00 07/09/2026 $340.86 Corporation Shop 00841721 5012901-5014013 GENERAL R/M SUPPLIES 2484 ALLIED PROPANE SERVICE INC. 00 07/09/2026 $107.41 Corporation Shop 00841726 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 07/09/2026 $1,727.75 Corporation Shop 00841727 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/09/2026 $55.29 Corporation Shop 00841758 5012901-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 07/09/2026 $2,559.28 Corporation Shop 00841760 5012901-5014013 GENERAL R/M SUPPLIES 104950 COAST COUNTIES TRUCK & EQUIPME 00 07/09/2026 $3,251.11 Corporation Shop 00841781 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 07/09/2026 $414.21 Corporation Shop 00841796 5012901-5014013 GENERAL R/M SUPPLIES 102003 HOLT OF CALIFORNIA 00 07/09/2026 $192.46 Corporation Shop 00841801 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 07/09/2026 $176.00 Corporation Shop 00841802 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 07/09/2026 $574.13 Corporation Shop 00841820 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 07/09/2026 $401.94 Corporation Shop 00841842 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 07/09/2026 $236.44 Corporation Shop 00841850 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 07/09/2026 $833.68 Corporation Shop 00841852 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 07/09/2026 $1,351.18 Corporation Shop 00841892 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 07/09/2026 $530.71 $12,752.45
Equipment Replacement 00841770 5022902-5036023 WATER FUND 1992 DOWNTOWN FORD SALES 00 07/09/2026 $179,441.52 $179,441.52
General Liability 00841741 5081804-5008003 AUTO MILEAGE REIMBURSE 9208668 BENJAMIN SMITH 00 07/09/2026 $19.80 General Liability 00841838 5081804-5006004 LEGAL FEES 102853 NATIONWIDE LEGAL, LLC 00 07/09/2026 $12.95 $32.75
Payroll Benefits 00841739 602-2040501 LONG TERM DISABILITY 103995 BENEFIT COORDINATORS CORP (BCC 00 07/09/2026 $4,388.96 Payroll Benefits 00841739 602-2040511 ACC DEATH & DISMEMBERMENT 103995 BENEFIT COORDINATORS CORP (BCC 00 07/09/2026 $658.00 Payroll Benefits 00841739 602-2040523 LIFE INSURANCE 103995 BENEFIT COORDINATORS CORP (BCC 00 07/09/2026 $3,317.43 Payroll Benefits 00841804 602-2040501 LONG TERM DISABILITY 77 IAFF, LOCAL 1186 00 07/09/2026 $7,080.00 $15,444.39
$2,221,190.50
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Payroll Benefits Total
Total for Check Date 07/09/2026
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Travis Capital Eq Reserve Total
Lakes Capital Fund Total
Marina Total
Water Total
Travis Water Operating Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841902 0012406-5007004 SOFTWARE PROGRAMS 2363 COPWARE INC 00 07/13/2026 $2,550.00 $2,550.00
Cdbg Cfda #14.248 00841905 1012102-5009001 DUES & PUBLICATIONS 101125 NATIONAL COMMUNITY DVLPMNT ASS 00 07/13/2026 $375.00 $375.00
Landscape Maint Dist-Adm 00841907 1613302-5009001 DUES & PUBLICATIONS 103781 PLAN-IT GEO, LLC 00 07/13/2026 $4,000.00 $4,000.00
N.E. Quad Imp Dist 03-1 00841906 3469004-5006003 DEBT SVC ADMIN 1182 NBS GOVERNMENT FINANCE GROUP 00 07/13/2026 $3,431.03 $3,431.03
Green Valley/Curry Lakes 00841903 4032705-5015005 GROUNDS R/M SERVICES 103401 COUNTY OF SOLANO 00 07/13/2026 $50.00 $50.00
General Liability 00841900 5081804-5011034 UNDERGROUND FUEL STORAGE 1686 ALLIANT INSURANCE SERVICE, INC 00 07/13/2026 $11,617.64 General Liability 00841904 5081802-5006001 OTHER PROFESSIONAL SERV 104853 LIGHTSPEED SOLUTIONS, LLC 00 07/13/2026 $648.00 General Liability 00841908 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 07/13/2026 $20,323.66 $32,589.30
Payroll Benefits 00841901 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 07/13/2026 $2,218.50 $2,218.50
$45,213.83
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Payroll Benefits Total
Total for Check Date 07/13/2026
General Fund Total
Cdbg Cfda #14.248 Total
Landscape Maint Dist-Adm Total
N.E. Quad Imp Dist 03-1 Total
Green Valley/Curry Lakes Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 13, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 13, 2026 10:32:01 AM Page 1

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841911 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 07/16/2026 $500.46 General Fund 00841913 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 07/16/2026 $10,000.00 General Fund 00841915 0013302-5015039 R/M REHABILITATION 103767 AMAZON CAPITAL SERVICES, INC. 00 07/16/2026 $48.05 General Fund 00841916 0012304-5008001 TRAINING & CONFERENCES 9208139 ANTHONY SHAIR-ALI 00 07/16/2026 $875.00 General Fund 00841921 0012608-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 07/16/2026 $19.64 General Fund 00841922 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 07/16/2026 $2,788.74 General Fund 00841923 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/16/2026 $17,635.00 General Fund 00841929 0012302-5014019 OTHER R/M SUPPLIES 104917 COAST FIRE EQUIPMENT, INC. 00 07/16/2026 $420.00 General Fund 00841934 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $82.45 General Fund 00841934 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $72.45 General Fund 00841934 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $72.45 General Fund 00841934 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $72.45 General Fund 00841934 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $48.30 General Fund 00841939 0012301-5014001 OFFICE SUPPLIES 9209246 FINLEY, JAKE 00 07/16/2026 $54.90 General Fund 00841941 0012304-5008001 TRAINING & CONFERENCES 103034 FIRE PROTECTION PUBLICATIONS 00 07/16/2026 $2,920.81 General Fund 00841942 0012302-5014020 OTHER SUPPLIES 104666 FIRE SAFETY EDUCATION 00 07/16/2026 $190.00 General Fund 00841947 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/16/2026 $131,554.10 General Fund 00841954 0012302-5014020 OTHER SUPPLIES 102026 KYLE LONG-PETTY CASH 00 07/16/2026 $19.99 General Fund 00841959 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 07/16/2026 $50.26 General Fund 00841960 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 07/16/2026 $200.00 General Fund 00841960 0012405-5007004 SOFTWARE PROGRAMS 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 07/16/2026 $3,065.03 General Fund 00841960 0012405-5015079 TECHNICAL SERVICES 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 07/16/2026 $8,329.53 General Fund 00841962 0012301-5015024 OTHER SERVICES 1428 MINUTEMAN PRESS 00 07/16/2026 $36.05 General Fund 00841962 0012304-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 07/16/2026 $223.57 General Fund 00841962 0012502-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 07/16/2026 $42.61 General Fund 00841970 0011601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/16/2026 $175.04 General Fund 00841970 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/16/2026 $417.34 General Fund 00841971 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 07/16/2026 $544.00 General Fund 00841972 0011601-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 07/16/2026 $6,770.50 General Fund 00841973 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $2,746.23 General Fund 00841973 0012619-5034006 CONTINGENCY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $2,440.40 General Fund 00841975 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 07/16/2026 $2.44 General Fund 00841975 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 07/16/2026 $313.99 General Fund 00841975 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 07/16/2026 $125.96 General Fund 00841976 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 07/16/2026 $3,980.30 General Fund 00841978 0011601-5006001 OTHER PROFESSIONAL SERV 104500 RECORDS CONTROL SERVICES, INC. 00 07/16/2026 $66.00 General Fund 00841978 0012301-5006001 OTHER PROFESSIONAL SERV 104500 RECORDS CONTROL SERVICES, INC. 00 07/16/2026 $66.00 General Fund 00841978 0012403-5009001 DUES & PUBLICATIONS 104500 RECORDS CONTROL SERVICES, INC. 00 07/16/2026 $66.00 General Fund 00841978 0012501-5008001 TRAINING & CONFERENCES 104500 RECORDS CONTROL SERVICES, INC. 00 07/16/2026 $66.00 General Fund 00841986 0012304-5008001 TRAINING & CONFERENCES 9208051 STEVEN THOMPSON 00 07/16/2026 $875.00 General Fund 00841987 0011601-5006001 OTHER PROFESSIONAL SERV 104887 STUTZMAN, ROBERT D. 00 07/16/2026 $837.50 General Fund 00841989 0012401-5016002 TELECOMMUNICATIONS 101368 T-MOBILE USA 00 07/16/2026 $115.00 General Fund 00841990 0012304-5008001 TRAINING & CONFERENCES 9208791 TAYLOR BEST 00 07/16/2026 $875.00 General Fund 00841992 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 07/16/2026 $353.00 General Fund 00841993 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 07/16/2026 $128.30 General Fund 00841995 0011801-5015024 OTHER SERVICES 102015 UNITED STATES TREASURY 00 07/16/2026 $944.64 General Fund 00841997 0012405-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 07/16/2026 $15.47 General Fund 00841999 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 07/16/2026 $27,840.42 General Fund 00842000 0011401-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 07/16/2026 $164.43 General Fund 00842006 0012405-5015024 OTHER SERVICES 104963 VIQ SOLUTIONS, INC 00 07/16/2026 $458.86 General Fund 00842009 0012301-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 07/16/2026 $430.85 General Fund 00842010 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 07/16/2026 $229.07 $230,369.58
General Fund Measure B 00841909 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/16/2026 $2,032.00 General Fund Measure B 00841934 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $440.70 General Fund Measure B 00841981 0039001-5021011 COMMUNITY & RECREATION 104743 SOLANO COMMUNITY FOUNDATION 00 07/16/2026 $25,000.00 General Fund Measure B 00841988 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 07/16/2026 $3,231.19 $30,703.89
GENERAL FUND MEASURE P 00841982 0052405-5006046 OTHER PROFESSIONAL SERV 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 07/16/2026 $870,768.62 GENERAL FUND MEASURE P 00841982 0052405-5011041 ADMINISTRATION SHERIFF 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 07/16/2026 $216,931.52 GENERAL FUND MEASURE P 00841982 0052405-5014053 SERVICE & SUPPLIES SHERIFF 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 07/16/2026 $40,708.34 $1,128,408.48
Cdbg Cfda #14.248 00841955 1012102-5006001 OTHER PROFESSIONAL SERV 104143 JOHN H. CALLOW 00 07/16/2026 $1,539.20 $1,539.20
Mare Island Base Reuse Fd 00841992 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 07/16/2026 $6,898.61 $6,898.61
Mare Island Cfd 2002-1 00841935 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 07/16/2026 $268.00 Mare Island Cfd 2002-1 00841992 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 07/16/2026 $4,474.21 $4,742.21
Housing Admin Cfda#14.871 00841914 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 07/16/2026 $13,824.00 Housing Admin Cfda#14.871 00841934 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $169.20 Housing Admin Cfda#14.871 00841957 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 07/16/2026 $1,462.00 Housing Admin Cfda#14.871 00841965 1212201-5008001 TRAINING & CONFERENCES 2007 NAN MCKAY AND ASSOC 00 07/16/2026 $875.00 Housing Admin Cfda#14.871 00841967 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 07/16/2026 $155.30 Housing Admin Cfda#14.871 00841973 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $2,695.02 Housing Admin Cfda#14.871 00841977 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 07/16/2026 $587.36 $19,767.88
Outside Funded Services 00841917 129-2079053 Scotts Valley Band of Pomo Ind 104854 AP TRITON, LLC 00 07/16/2026 $2,750.00 $2,750.00
State Gas Tax 00841943 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 07/16/2026 $2,230.64 State Gas Tax 00841949 1332607-5014007 ELECTRICAL SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 07/16/2026 $98.15 $2,328.79
Solid Waste Disposal 00841963 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 07/16/2026 $617.50 Solid Waste Disposal 00841963 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 07/16/2026 $617.50 Solid Waste Disposal 00841963 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 07/16/2026 $617.50 $1,852.50
N/E Quadrant Lmd 00841973 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $9.99 $9.99N/E Quadrant Lmd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Base Reuse Fd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 16, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 16, 2026 12:34:29 PM Page 1

Planning and Development Svcs 00842001 192-5015024 OTHER SERVICES 104879 VALLEJO-FAIRVIEW DEVELOPERS, L 00 07/16/2026 $532,431.00 $532,431.00
PLANNING & DEVELOPMENT SERVIC 00841934 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $72.45 PLANNING & DEVELOPMENT SERVIC 00841937 1931502-4030025 PERMIT COORDINATION FEE T000204 EVAN SIGNS 00 07/16/2026 $12.49 PLANNING & DEVELOPMENT SERVIC 00841937 1931502-4030026 GENERAL PLAN UPDATE FEE T000204 EVAN SIGNS 00 07/16/2026 $20.81 PLANNING & DEVELOPMENT SERVIC 00841937 1931502-4030031 TECH SURCHARGE FEE T000204 EVAN SIGNS 00 07/16/2026 $16.65 PLANNING & DEVELOPMENT SERVIC 00841937 1931502-4036024 OTHER PERMITS & FEES T000204 EVAN SIGNS 00 07/16/2026 $416.26 PLANNING & DEVELOPMENT SERVIC 00842000 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 07/16/2026 $555.32 $1,093.98
Multi Year Programs 00841918 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 07/16/2026 $2,600.00 Multi Year Programs 00841998 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 07/16/2026 $11,555.56 $14,155.56
Capital Outlay Fund 00841921 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 07/16/2026 $104.86 Capital Outlay Fund 00841931 2011981-8036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 07/16/2026 $930.00 Capital Outlay Fund 00841947 2012502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/16/2026 $18,262.68 Capital Outlay Fund 00841953 2012502-7034021 IMPROVEMENTS MONSANTO FUND 104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 07/16/2026 $355,765.95 Capital Outlay Fund 00841968 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 07/16/2026 $3,448.75 Capital Outlay Fund 00841983 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 07/16/2026 $220.00 $378,732.24
Transp. Impact Mitigation 00841947 2032502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/16/2026 $117.49 $117.49
Hiddenbrook/S.V.Overpass 00841947 2112604-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/16/2026 $1,080.00 $1,080.00
Capital Grant & Contribtn 00841925 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 07/16/2026 ($32,239.60) Capital Grant & Contribtn 00841925 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 07/16/2026 $644,792.04 $612,552.44
Road Maint/Rehab Act Fund 00841943 2262502-7034001 SITE IMPROVEMENTS 102685 FIRST VANGUARD RENTALS & SALES 00 07/16/2026 $3,222.61 Road Maint/Rehab Act Fund 00841947 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/16/2026 $8,100.00 $11,322.61
MEASURE P 00841925 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 07/16/2026 ($4,176.98) MEASURE P 00841925 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 07/16/2026 $83,539.64 MEASURE P 00841947 2282502-7034019 IMPROVEMENTS MP STREET 103331 GHIRARDELLI ASSOCIATES, INC. 00 07/16/2026 $84,429.80 $163,792.46
Water 00841912 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 07/16/2026 $138.65 Water 00841919 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/16/2026 $2,477.56 Water 00841920 401-1030101 MISC ACCOUNTS RECEIVABLE OT02480 BARROSO, ELIZABETH & 00 07/16/2026 $60.56 Water 00841927 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 07/16/2026 $213.61 Water 00841927 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 07/16/2026 $155.39 Water 00841928 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 07/16/2026 $257.90 Water 00841932 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 07/16/2026 $0.00 Water 00841932 4012708-5036001 MISC EQUIPMENT 102194 CORE & MAIN LP 00 07/16/2026 $18,999.84 Water 00841933 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 07/16/2026 $882.34 Water 00841933 4012708-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 07/16/2026 $1,764.68 Water 00841934 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $72.45 Water 00841934 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 07/16/2026 $42.30 Water 00841938 4012711-5014005 CLOTHING & UNIFORMS 9208661 FERNANDO JIMENEZ 00 07/16/2026 $100.00 Water 00841945 4012704-5015013 LABORATORY SERVICES 1548 FULL SPECTRUM ANALYTICS, INC 00 07/16/2026 $280.00 Water 00841949 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 07/16/2026 $309.77 Water 00841951 4012708-5015024 OTHER SERVICES 1438 HALLS SAFE LOCK & ALARM CO 00 07/16/2026 $408.05 Water 00841956 401-1030101 MISC ACCOUNTS RECEIVABLE OT02624 JOHNSON, COURTNEY L. 00 07/16/2026 $6.65 Water 00841961 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 07/16/2026 $8,665.25 Water 00841966 4012709-5031007 FURNITURE AND FIXTURE 104027 NATIONAL BUSINESS FURNITURE, L 00 07/16/2026 $5,616.41 Water 00841973 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $42,639.03 Water 00841973 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $526.68 Water 00841975 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 07/16/2026 $125.97 Water 00841978 4011705-5015024 OTHER SERVICES 104500 RECORDS CONTROL SERVICES, INC. 00 07/16/2026 $66.00 Water 00841984 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 07/16/2026 $369.11 Water 00841985 4012708-5015024 OTHER SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 07/16/2026 $350.00 Water 00841994 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 07/16/2026 $4,527.33 Water 00842002 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $141.34 Water 00842003 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $40.01 Water 00842004 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $40.01 Water 00842005 4012711-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 07/16/2026 $300.00 Water 00842007 4012708-5008001 TRAINING & CONFERENCES 103504 WATERWISEPRO TRAINING 00 07/16/2026 $4,750.00 Water 00842007 4012709-5008001 TRAINING & CONFERENCES 103504 WATERWISEPRO TRAINING 00 07/16/2026 $475.00 Water 00842007 4012710-5008001 TRAINING & CONFERENCES 103504 WATERWISEPRO TRAINING 00 07/16/2026 $1,425.00 Water 00842008 4012710-5015024 OTHER SERVICES 104878 API GROUP LIFE SAFETY USA LLC 00 07/16/2026 $88,254.50 Water 00842010 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/16/2026 $573.04 $185,054.43
Travis Water Operating 00841991 4022708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 07/16/2026 $2,671.60 Travis Water Operating 00841996 4022709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 07/16/2026 $4,190.95 Travis Water Operating 00842003 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $40.01 Travis Water Operating 00842004 4022709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $40.01 $6,942.57
Green Valley/Curry Lakes 00841928 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 07/16/2026 $4,802.70 Green Valley/Curry Lakes 00841933 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 07/16/2026 $1,323.51 Green Valley/Curry Lakes 00841949 4032705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 07/16/2026 $118.76 Green Valley/Curry Lakes 00841973 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/16/2026 $642.81 Green Valley/Curry Lakes 00841979 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 07/16/2026 $70.25 Green Valley/Curry Lakes 00841991 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 07/16/2026 $5,082.00 Green Valley/Curry Lakes 00842003 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $40.01 Green Valley/Curry Lakes 00842004 4032709-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/16/2026 $40.01 Green Valley/Curry Lakes 00842008 4032710-5015024 OTHER SERVICES 104878 API GROUP LIFE SAFETY USA LLC 00 07/16/2026 $15,000.00 $27,120.05
Water Fac Tax/Connect Fee 00841910 4042715-7043046 DIST FACILTIS SECURT PROJ 103232 ACCESS SYSTEMS, INC 00 07/16/2026 $175,355.04 Water Fac Tax/Connect Fee 00841926 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 07/16/2026 $10,824.00 Water Fac Tax/Connect Fee 00841930 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 07/16/2026 $49,597.80 Water Fac Tax/Connect Fee 00841936 4042715-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 07/16/2026 $37,210.66 Water Fac Tax/Connect Fee 00841946 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 07/16/2026 $5,994.31 Water Fac Tax/Connect Fee 00841946 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 07/16/2026 $6,164.75 Water Fac Tax/Connect Fee 00841964 404-2030000 RETENTIONS PAYABLE 104928 MOUNTAIN CASCADE,INC 00 07/16/2026 ($92,962.50) Water Fac Tax/Connect Fee 00841964 4042715-7043090 SKYVIEW TANK REPAIR PROJ 104928 MOUNTAIN CASCADE,INC 00 07/16/2026 $1,859,250.00 $2,051,434.06
Travis Capital Eq Reserve 00841936 4102715-7043097 TRAVIS WTP IMPROVE PROJEC 100021 EMA, INC. 00 07/16/2026 $8,665.51 Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Transp. Impact Mitigation Total
Hiddenbrook/S.V.Overpass Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Planning and Development Svcs Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total

$8,665.51
Lakes Capital Fund 00841936 4112716-7043078 DIST SYSTEM SCADA RENOVAT 100021 EMA, INC. 00 07/16/2026 $5,097.35 Lakes Capital Fund 00841946 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 07/16/2026 $13,542.29 Lakes Capital Fund 00841946 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 07/16/2026 $1,958.71 $20,598.35
Corporation Shop 00841909 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/16/2026 $164.00 Corporation Shop 00841924 5012901-5015024 OTHER SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/16/2026 $1,268.00 Corporation Shop 00841940 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 07/16/2026 $138,747.91 Corporation Shop 00841944 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 07/16/2026 $2,664.18 Corporation Shop 00841948 5012901-5015027 AUTO R/M SERVICES 364 GOLDEN GATE TRUCK CENTER 00 07/16/2026 $2,120.75 Corporation Shop 00841952 5012901-5015027 AUTO R/M SERVICES 104700 IIA LIFTING SERVICES INC. 00 07/16/2026 $5,810.00 Corporation Shop 00841969 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 07/16/2026 $411.63 Corporation Shop 00842005 5012901-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 07/16/2026 $258.83 $151,445.30
Equipment Replacement 00841958 5022902-5036021 POLICE DEPARTMENT 821 LEHR 00 07/16/2026 $144,858.61 Equipment Replacement 00841958 5022902-5036022 GF OTHER DEPARTMENTS 821 LEHR 00 07/16/2026 $1,193.54 $146,052.15
Administrative Fund 00841950 601-2070986 POLICE - K-9 COMPETITION 9209224 GUNN, DEVIN L 00 07/16/2026 $1,303.00 $1,303.00
Payroll Benefits 00841980 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 07/16/2026 $1,639.54 $1,639.54
$5,744,903.87
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 07/16/2026
Lakes Capital Fund Total
Corporation Shop Total
Equipment Replacement Total
Administrative Fund Total
Payroll Benefits Total
Travis Capital Eq Reserve Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00842014 0012304-5008001 TRAINING & CONFERENCES 9209051 ADAM YOUNGSON 00 07/23/2026 $875.00 General Fund 00842018 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/23/2026 $647.44 General Fund 00842021 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/23/2026 $307.46 General Fund 00842022 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/23/2026 $3,337.21 General Fund 00842023 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/23/2026 $32.14 General Fund 00842026 0012601-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $123.29 General Fund 00842026 0012602-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $163.10 General Fund 00842026 0012604-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $276.30 General Fund 00842026 0012606-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $394.87 General Fund 00842026 0012608-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $245.98 General Fund 00842027 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $715.00 General Fund 00842028 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $1,192.11 General Fund 00842030 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $195.54 General Fund 00842030 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $154.80 General Fund 00842030 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $184.35 General Fund 00842030 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $50.40 General Fund 00842030 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $569.60 General Fund 00842032 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $3,679.70 General Fund 00842032 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $184.39 General Fund 00842032 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $570.51 General Fund 00842034 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $324.98 General Fund 00842041 0012401-5008001 TRAINING & CONFERENCES 9208253 BRADLEY PHILLIPS 00 07/23/2026 $147.00 General Fund 00842042 0012301-5016002 TELECOMMUNICATIONS 9208396 BRETT BULLOCK 00 07/23/2026 $60.00 General Fund 00842044 0012413-7015076 RESEARCH SERVICES 102781 CAPITOL ADVOCACY PARTNERS 00 07/23/2026 $3,000.00 General Fund 00842046 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 07/23/2026 $33,226.87 General Fund 00842049 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 07/23/2026 $169.35 General Fund 00842051 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 07/23/2026 $5,599.00 General Fund 00842052 0012401-5016002 TELECOMMUNICATIONS 104927 COMCAST HOLDINGS CORPORATION 00 07/23/2026 $511.20 General Fund 00842057 0012407-5015024 OTHER SERVICES 3911 DEPARTMENT OF JUSTICE 00 07/23/2026 $32.00 General Fund 00842061 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 07/23/2026 $4,499.90 General Fund 00842062 0012301-5015024 OTHER SERVICES 102333 FASTSIGNS-AMERICAN CANYON 00 07/23/2026 $1,802.93 General Fund 00842063 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 07/23/2026 $18.59 General Fund 00842073 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 07/23/2026 $2,437.50 General Fund 00842078 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 07/23/2026 ($119.08) General Fund 00842078 0012501-5013001 MISC. EXPENSES 752 HOME DEPOT CREDIT SERVICES 00 07/23/2026 $2,340.85 General Fund 00842078 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 07/23/2026 $614.70 General Fund 00842080 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/23/2026 $36.47 General Fund 00842083 0011101-5006001 OTHER PROFESSIONAL SERV 104919 JACOB GREEN & ASSOCIATES, INC 00 07/23/2026 $8,660.00 General Fund 00842086 0012301-5016002 TELECOMMUNICATIONS 9209048 JOHNATHAN HRYCAJ 00 07/23/2026 $27.98 General Fund 00842090 0011701-5006005 AUDIT FEES 103934 LANCE, SOLL & LUNGHARD, LLP 00 07/23/2026 $39,825.00 General Fund 00842092 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 07/23/2026 $50.26 General Fund 00842100 0011301-5008001 TRAINING & CONFERENCES 9208806 NATALIE PETERSON 00 07/23/2026 $27.41 General Fund 00842103 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/23/2026 $431.38 General Fund 00842105 0012502-5015004 EQUIPMENT R/M SERVICES 1402 PACIFIC STORAGE 00 07/23/2026 $357.73 General Fund 00842116 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 07/23/2026 $350.00 General Fund 00842125 0012401-5016002 TELECOMMUNICATIONS 101368 T-MOBILE USA 00 07/23/2026 $515.00 General Fund 00842126 0012401-5016002 TELECOMMUNICATIONS 101368 T-MOBILE USA 00 07/23/2026 $515.00 General Fund 00842127 0012401-5016002 TELECOMMUNICATIONS 101368 T-MOBILE USA 00 07/23/2026 $515.00 General Fund 00842128 0012401-5016002 TELECOMMUNICATIONS 101368 T-MOBILE USA 00 07/23/2026 $150.00 General Fund 00842134 0012502-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 07/23/2026 $281.71 General Fund 00842136 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 07/23/2026 $574.98 General Fund 00842141 0012002-5006001 OTHER PROFESSIONAL SERV 103841 WORKFORCE DEV BOARD SOLANO COU 00 07/23/2026 $10,000.00 General Fund 00842143 0012601-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 07/23/2026 $284.24 General Fund 00842144 0012608-5014013 GENERAL R/M SUPPLIES 847 Z.A.P. MANUFACTURING INC. 00 07/23/2026 $1,524.63 $132,691.77
General Fund Measure B 00842050 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 07/23/2026 $3,190.00 General Fund Measure B 00842121 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 07/23/2026 $3,720.00 $6,910.00
GENERAL FUND MEASURE P 00842019 0052301-5006001 OTHER PROFESSIONAL SERV 104854 AP TRITON, LLC 00 07/23/2026 $628.89 GENERAL FUND MEASURE P 00842035 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/23/2026 $4,151.70 $4,780.59
Mare Island Base Reuse Fd 00842088 1072001-5006001 OTHER PROFESSIONAL SERV 102581 KEYSER MARSTON ASSOCIATES, INC 00 07/23/2026 $34,443.27 $34,443.27
Mare Island Cfd 2002-1 00842030 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 07/23/2026 $51.60 Mare Island Cfd 2002-1 00842032 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 07/23/2026 $51.64 Mare Island Cfd 2002-1 00842080 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/23/2026 $38.37 Mare Island Cfd 2002-1 00842080 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/23/2026 $230.64 Mare Island Cfd 2002-1 00842080 1122615-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/23/2026 $730.33 Mare Island Cfd 2002-1 00842142 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 07/23/2026 $6,260.53 $7,363.11
Mare Is 2005 1A Cfd Servc 00842080 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/23/2026 $249.84 $249.84
Housing Admin Cfda#14.871 00842029 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $57.94 Housing Admin Cfda#14.871 00842054 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 07/23/2026 $200.00 Housing Admin Cfda#14.871 00842081 1212201-5006001 OTHER PROFESSIONAL SERV 104389 J F G INSPECTIONS 00 07/23/2026 $5,898.00 Housing Admin Cfda#14.871 00842120 1212201-5008001 TRAINING & CONFERENCES 9208917 SHENESSA WILLIAMS 00 07/23/2026 $33.50 $6,189.44
Outside Funded Services 00842043 129-2071215 DDA PROJECT ACCOUNT DEPOS 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/23/2026 $1,665.00 Outside Funded Services 00842123 129-2079055 BLUEWAVE EXPRESS CARWASH PROJE 103092 STANTEC CONSULTING SERVICES IN 00 07/23/2026 $5,715.00 $7,380.00
Solid Waste Disposal 00842111 1352505-5006001 OTHER PROFESSIONAL SERV 102851 R3 CONSULTING GROUP, INC 00 07/23/2026 $31,572.50 Solid Waste Disposal 00842111 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 07/23/2026 $235.00 Solid Waste Disposal 00842113 1352505-5014024 BEAUTIFICATION 80 RECOLOGY VALLEJO 00 07/23/2026 $10,500.00 Solid Waste Disposal 00842132 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 07/23/2026 $549.00 $42,856.50
Hiddenbrooke Comm Svc Dst 00842101 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/23/2026 $11,233.18 Hiddenbrooke Comm Svc Dst 00842131 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 07/23/2026 $22,650.72 $33,883.90
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 23, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 23, 2026 3:27:33 PM Page 1

Hazmat Revolving Fund 00842113 1432505-5014026 FIRE DEPT-HAZARDOUS WASTE 80 RECOLOGY VALLEJO 00 07/23/2026 $10,452.86 $10,452.86
Justice Assistance Grant 00842089 1492401-7031005 FIELD EQUIPMENT 859 L.N.CURTIS & SONS 00 07/23/2026 $1,524.55 $1,524.55
Landscape Maint Dist-Adm 00842034 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $204.37 $204.37
Summit Ii Lmd 00842102 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $542.00 $542.00
Monica Place Lmd 00842102 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $270.00 $270.00
Ridgecrest Lmd 00842102 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $1,625.00 $1,625.00
Woodridge Lmd 00842102 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $1,084.00 $1,084.00
Sommerset Iii Lmd 00842102 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $813.00 $813.00
Bordoni Ranch Lmd 00842024 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/23/2026 $32.14 Bordoni Ranch Lmd 00842025 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/23/2026 $33.97 Bordoni Ranch Lmd 00842074 1773302-5015005 GROUNDS R/M SERVICES 368 GREATER VALLEJO RECREATION DIS 00 07/23/2026 $4,400.00 $4,466.11
N/E Quadrant Lmd 00842101 1783302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/23/2026 $16,664.00 N/E Quadrant Lmd 00842104 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/23/2026 $9.94 $16,673.94
Hunter Ranch I & Ii Lmd 00842102 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $542.00 $542.00
Hunter Ranch Iii Lmd 00842102 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/23/2026 $542.00 $542.00
Glen Cove Iii Lmd 00842078 1853302-5015039 R/M REHABILITATION 752 HOME DEPOT CREDIT SERVICES 00 07/23/2026 $19.73 $19.73
Navigation Center 00842067 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 07/23/2026 $308,913.44 $308,913.44
PLANNING & DEVELOPMENT SERVIC 00842047 1931507-5008001 TRAINING & CONFERENCES 9208544 CESAR OROZCO 00 07/23/2026 $213.64 PLANNING & DEVELOPMENT SERVIC 00842054 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 07/23/2026 $90.00 PLANNING & DEVELOPMENT SERVIC 00842054 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 07/23/2026 $100.00 PLANNING & DEVELOPMENT SERVIC 00842054 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 07/23/2026 $400.00 PLANNING & DEVELOPMENT SERVIC 00842132 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 07/23/2026 $587.12 $1,390.76
Multi Year Programs 00842018 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 07/23/2026 $108.12 Multi Year Programs 00842035 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/23/2026 $15,610.05 Multi Year Programs 00842097 1941301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 07/23/2026 $2,756.25 $18,474.42
Capital Outlay Fund 00842026 2012608-7034001 SITE IMPROVEMENTS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $39.70 Capital Outlay Fund 00842035 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 07/23/2026 $8,006.06 Capital Outlay Fund 00842053 2011981-8036001 MISC EQUIPMENT 1374 CONTRA COSTA COUNTY 00 07/23/2026 $783.50 Capital Outlay Fund 00842054 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 07/23/2026 $210.00 Capital Outlay Fund 00842060 2012602-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 07/23/2026 $27,422.00 Capital Outlay Fund 00842078 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 07/23/2026 $1,319.99 Capital Outlay Fund 00842110 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 07/23/2026 $295.00 Capital Outlay Fund 00842124 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 07/23/2026 $7,421.42 $45,497.67
Bridge Construction 00842055 2042502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 07/23/2026 $8,287.68 $8,287.68
Traffic Congestion Relief 00842037 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 07/23/2026 $1,301.22 Traffic Congestion Relief 00842099 2192604-7034001 SITE IMPROVEMENTS 104062 NAPA AUTO PARTS 00 07/23/2026 ($10.91) $1,290.31
Capital Grant & Contribtn 00842051 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 07/23/2026 $1,112.71 Capital Grant & Contribtn 00842055 2212502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 07/23/2026 $63,967.63 Capital Grant & Contribtn 00842075 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 07/23/2026 $2,677.00 $67,757.34
Road Maint/Rehab Act Fund 00842064 2262502-7034001 SITE IMPROVEMENTS 100727 FEHR & PEERS 00 07/23/2026 $8,460.25 $8,460.25
MEASURE P 00842064 2282502-7034019 IMPROVEMENTS MP STREET 100727 FEHR & PEERS 00 07/23/2026 $15,330.91 MEASURE P 00842085 2282604-7034020 SITE IMPROVEMENT GRANT 104377 JET PATCHER USA INC 00 07/23/2026 $37,854.00 $53,184.91
Water 00842012 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/23/2026 $8.00 Water 00842012 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/23/2026 $8.00 Water 00842012 4012709-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/23/2026 $8.00 Water 00842012 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/23/2026 $8.00 Water 00842015 401-1030101 MISC ACCOUNTS RECEIVABLE OT02621 AKHTAR, ROHAIL 00 07/23/2026 $108.57 Water 00842016 401-1030101 MISC ACCOUNTS RECEIVABLE OT02602 ALAMSJAH, ANDRE ANTONIUS 00 07/23/2026 $265.63 Water 00842017 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/23/2026 $2,597.00 Water 00842018 4012711-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/23/2026 $60.09 Water 00842026 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $265.03 Water 00842026 4012711-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $28.97 Water 00842026 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $265.57 Water 00842026 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/23/2026 $116.96 Water 00842030 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $54.70 Water 00842030 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $24.31 Water 00842030 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $27.35 Water 00842030 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $27.35 Water 00842033 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $580.86 Water 00842033 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $438.15 Water 00842033 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $247.80 Water 00842033 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $45.52 Water 00842033 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $606.91 Water 00842033 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $187.13 Water 00842033 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $192.18 Water 00842033 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $187.13 Water 00842033 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $320.68 Water 00842036 401-1030101 MISC ACCOUNTS RECEIVABLE OT02616 BANI YASEEN, AHMAD 00 07/23/2026 $103.15 Water 00842038 401-1030101 MISC ACCOUNTS RECEIVABLE OT02601 BELAIDI, KARIMA 00 07/23/2026 $1,306.59 Water 00842040 4012711-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 07/23/2026 $277.97 Water 00842045 401-1030101 MISC ACCOUNTS RECEIVABLE OT02597 CASTILLO, MARY 00 07/23/2026 $114.31 Water 00842048 401-1030101 MISC ACCOUNTS RECEIVABLE OT02612 CHAU, REGINA 00 07/23/2026 $26.62 Road Maint/Rehab Act Fund Total
MEASURE P Total
Multi Year Programs Total
Capital Outlay Fund Total
Bridge Construction Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Hunter Ranch I & Ii Lmd Total
Hunter Ranch Iii Lmd Total
Glen Cove Iii Lmd Total
Navigation Center Total
PLANNING & DEVELOPMENT SERVIC Total
Ridgecrest Lmd Total
Woodridge Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Hazmat Revolving Fund Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
Summit Ii Lmd Total
Monica Place Lmd Total

Water 00842058 401-1030101 MISC ACCOUNTS RECEIVABLE OT02610 DRAKE, DELIA 00 07/23/2026 $53.47 Water 00842065 4012712-5031005 FIELD EQUIPMENT 104091 FERGUSON US HOLDINGS, INC 00 07/23/2026 $1,031.76 Water 00842068 401-1030101 MISC ACCOUNTS RECEIVABLE OT02598 FLORES, ROVIJUNE 00 07/23/2026 $11.76 Water 00842071 4012708-5036001 MISC EQUIPMENT 101656 G3 ENGINEERING INC 00 07/23/2026 $45,783.20 Water 00842076 401-1030101 MISC ACCOUNTS RECEIVABLE OT02595 HENSON, MICHAEL 00 07/23/2026 $51.95 Water 00842077 401-1030101 MISC ACCOUNTS RECEIVABLE OT02606 HERNANDEZ, SARAH 00 07/23/2026 $51.80 Water 00842080 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/23/2026 $354.45 Water 00842082 401-1030101 MISC ACCOUNTS RECEIVABLE OT02618 JACKSON, AQUEELAH 00 07/23/2026 $8.50 Water 00842084 401-1030101 MISC ACCOUNTS RECEIVABLE OT02600 JASPER, MICHELLE 00 07/23/2026 $15.51 Water 00842087 401-1030101 MISC ACCOUNTS RECEIVABLE OT02604 KENNON REALTY INC 00 07/23/2026 $100.74 Water 00842091 401-1030101 MISC ACCOUNTS RECEIVABLE OT02603 LANGWORTHY, KRISTIN 00 07/23/2026 $71.44 Water 00842093 401-1030101 MISC ACCOUNTS RECEIVABLE OT02625 LODESTAR PROPERTIES, INC 00 07/23/2026 $953.53 Water 00842094 401-1030101 MISC ACCOUNTS RECEIVABLE OT02596 MAYZELES, IGNAT 00 07/23/2026 $122.85 Water 00842095 401-1030101 MISC ACCOUNTS RECEIVABLE OT02609 MEI, WEILIANG 00 07/23/2026 $63.13 Water 00842096 401-1030101 MISC ACCOUNTS RECEIVABLE OT02626 MOELASI, TALI J. 00 07/23/2026 $390.02 Water 00842098 401-1030101 MISC ACCOUNTS RECEIVABLE OT02607 MORALES, JANELL 00 07/23/2026 $60.34 Water 00842099 4012708-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 07/23/2026 $24.50 Water 00842104 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/23/2026 $27,785.63 Water 00842104 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/23/2026 $116,406.24 Water 00842107 401-1030101 MISC ACCOUNTS RECEIVABLE OT02620 PARK, GREGORY Y. 00 07/23/2026 $56.38 Water 00842108 401-1030101 MISC ACCOUNTS RECEIVABLE OT02622 PG&E 00 07/23/2026 $5,359.41 Water 00842109 401-1030101 MISC ACCOUNTS RECEIVABLE OT02605 PRUETT, LUKAS 00 07/23/2026 $19.46 Water 00842112 4012709-5015024 OTHER SERVICES 80 RECOLOGY VALLEJO 00 07/23/2026 $5,526.00 Water 00842112 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 07/23/2026 $10,794.00 Water 00842114 401-1030101 MISC ACCOUNTS RECEIVABLE OT02619 REDIC, MILDRED 00 07/23/2026 $77.32 Water 00842118 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 07/23/2026 $57.21 Water 00842119 401-1030101 MISC ACCOUNTS RECEIVABLE OT02613 SHAIKH, ARSALAN 00 07/23/2026 $115.47 Water 00842122 401-1030101 MISC ACCOUNTS RECEIVABLE OT02608 SOTO, BRAULIO A 00 07/23/2026 $22.26 Water 00842129 401-1030101 MISC ACCOUNTS RECEIVABLE OT02611 TEICHERT CONSTRUCTION 00 07/23/2026 $5,874.67 Water 00842130 401-1030101 MISC ACCOUNTS RECEIVABLE OT02614 TRI POINTE HOMES, INC. 00 07/23/2026 $11.64 Water 00842133 401-1030101 MISC ACCOUNTS RECEIVABLE OT02617 VARGO, ABIGAIL 00 07/23/2026 $7.28 Water 00842135 401-1030101 MISC ACCOUNTS RECEIVABLE OT02615 VILLASENOR TRUJILLO, MARIA D. 00 07/23/2026 $74.29 Water 00842137 4012701-5009001 DUES & PUBLICATIONS 102299 WATER INFORMATION SHARING AND 00 07/23/2026 $2,550.00 Water 00842138 401-1030101 MISC ACCOUNTS RECEIVABLE OT02599 WECHSLER, SCOTT 00 07/23/2026 $188.03 Water 00842140 401-1030101 MISC ACCOUNTS RECEIVABLE OT02623 WHITCOMB, CODY DRU 00 07/23/2026 $153.14 Water 00842145 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 07/23/2026 $13,050.00 Water 00842145 4012717-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 07/23/2026 $44,450.00 $290,235.91
Travis Water Operating 00842017 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/23/2026 $2,241.00 Travis Water Operating 00842033 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $96.09 $2,337.09
Green Valley/Curry Lakes 00842017 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/23/2026 $2,147.00 Green Valley/Curry Lakes 00842033 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $50.57 Green Valley/Curry Lakes 00842033 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $45.52 Green Valley/Curry Lakes 00842104 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/23/2026 $13,545.06 Green Valley/Curry Lakes 00842118 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 07/23/2026 $57.21 $15,845.36
Water Fac Tax/Connect Fee 00842059 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 07/23/2026 $6,920.00 Water Fac Tax/Connect Fee 00842072 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 07/23/2026 $5,067.09 Water Fac Tax/Connect Fee 00842072 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 07/23/2026 $12,795.50 Water Fac Tax/Connect Fee 00842139 4042715-7047009 MARE ISLAND BOOSTER PUMPS 3530 WEST YOST & ASSOCIATES 00 07/23/2026 $1,872.00 $26,654.59
Lakes Capital Fund 00842072 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 07/23/2026 $2,821.42 Lakes Capital Fund 00842072 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 07/23/2026 $1,741.17 $4,562.59
Marina 00842070 4152801-7034020 SITE IMPROVEMENT GRANT 103733 FOTH & VAN DYKE AND ASSOCIATES 00 07/23/2026 $46,708.25 $46,708.25
Vjo Station Prkg Strcture 00842035 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/23/2026 $23,383.85 Vjo Station Prkg Strcture 00842104 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/23/2026 $12,757.17 $36,141.02
Corporation Shop 00842011 5012901-5014013 GENERAL R/M SUPPLIES 104942 1800 GLOBAL TECH MARKET, INC 00 07/23/2026 $340.86 Corporation Shop 00842013 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 07/23/2026 $492.19 Corporation Shop 00842020 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 07/23/2026 $950.50 Corporation Shop 00842056 5012901-5014013 GENERAL R/M SUPPLIES 3270 DENTONI'S WELDING WORKS INC 00 07/23/2026 $1,565.23 Corporation Shop 00842069 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 07/23/2026 ($219.83) Corporation Shop 00842069 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 07/23/2026 $18,010.28 Corporation Shop 00842079 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 07/23/2026 $213,867.05 Corporation Shop 00842099 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 07/23/2026 $533.90 Corporation Shop 00842106 5012901-5014013 GENERAL R/M SUPPLIES 100446 PANKEY'S RADIATOR SHOP 00 07/23/2026 $1,850.00 Corporation Shop 00842115 5012901-5015027 AUTO R/M SERVICES 2081 REGAL COLLISION REPAIR 00 07/23/2026 $25,374.71 Corporation Shop 00842117 5012901-5014013 GENERAL R/M SUPPLIES 101550 RIVERVIEW INTERNATIONAL TRUCKS 00 07/23/2026 $751.17 Corporation Shop 00842136 5012901-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 07/23/2026 $480.11 $263,996.17
Equipment Replacement 00842039 5029004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 07/23/2026 $2,300.00 Equipment Replacement 00842066 5022902-5036020 FIRE DEPARTMENT 103626 FIRE APPARATUS SOLUTIONS 00 07/23/2026 $1,185.43 Equipment Replacement 00842066 5022981-8036020 FIRE DEPARTMENT 103626 FIRE APPARATUS SOLUTIONS 00 07/23/2026 $259,000.00 $262,485.43
General Liability 00842031 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $32.78 $32.78
Workers Comp 00842031 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/23/2026 $32.78 $32.78
$1,777,796.73
User Name: CITYOFVALLEJO\monica.kaur
Equipment Replacement Total
General Liability Total
Workers Comp Total
Total for Check Date 07/23/2026
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Corporation Shop Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Liability 00842146 5081804-5011023 INS- COMMERCIAL CRIME 1686 ALLIANT INSURANCE SERVICE, INC 00 07/27/2026 $6,602.00 General Liability 00842149 5081804-5011020 INSURANCE - PROPERTY 102053 PRISM 00 07/27/2026 $810,933.00 General Liability 00842149 5081804-5011026 INSURANCE - GEN LIABILITY 102053 PRISM 00 07/27/2026 $5,443,690.00 $6,261,225.00
Workers Comp 00842147 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 07/27/2026 $23,428.83 Workers Comp 00842148 5091805-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 07/27/2026 $2,616.55 Workers Comp 00842149 5091803-5011007 INSURANCE PREMIUMS 102053 PRISM 00 07/27/2026 $763,003.00 $789,048.38
$7,050,273.38
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Workers Comp Total
Total for Check Date 07/27/2026
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 27, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 27, 2026 11:19:50 AM Page 1

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00842155 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/30/2026 $38.15 General Fund 00842157 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $18.43 General Fund 00842157 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $18.43 General Fund 00842157 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $36.87 General Fund 00842157 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $57.60 General Fund 00842157 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $18.43 General Fund 00842157 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $3,122.17 General Fund 00842157 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $607.15 General Fund 00842157 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $3,957.43 General Fund 00842157 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $654.39 General Fund 00842157 0012606-5015024 OTHER SERVICES 101538 AT&T CALNET2 00 07/30/2026 $4.70 General Fund 00842157 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $32.17 General Fund 00842157 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $53.00 General Fund 00842157 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $62.21 General Fund 00842159 0012601-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $407.20 General Fund 00842159 0012602-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $124.20 General Fund 00842159 0012604-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $333.43 General Fund 00842159 0012608-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $268.52 General Fund 00842160 0012502-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $377.50 General Fund 00842161 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $3,947.21 General Fund 00842163 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/30/2026 $45.52 General Fund 00842164 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/30/2026 $4,968.83 General Fund 00842167 0012502-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 07/30/2026 $178.34 General Fund 00842167 0012601-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 07/30/2026 $18.18 General Fund 00842167 0012602-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 07/30/2026 $29.62 General Fund 00842167 0012604-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 07/30/2026 $109.96 General Fund 00842167 0012606-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 07/30/2026 $86.68 General Fund 00842168 0012301-5016002 TELECOMMUNICATIONS 9208396 BRETT BULLOCK 00 07/30/2026 $60.00 General Fund 00842169 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/30/2026 $4,654.50 General Fund 00842170 0012302-5014020 OTHER SUPPLIES 104287 CAL UNIFORMS 00 07/30/2026 $921.25 General Fund 00842181 0012302-5015004 EQUIPMENT R/M SERVICES 101429 FASTRAK CUSTOMER SERVICE CENTE 00 07/30/2026 $8.50 General Fund 00842188 0012608-5008001 TRAINING & CONFERENCES 9209030 JAMES GRIFFITH 00 07/30/2026 $182.12 General Fund 00842190 0012301-5016002 TELECOMMUNICATIONS 9209048 JOHNATHAN HRYCAJ 00 07/30/2026 $13.99 General Fund 00842191 0011801-5006001 OTHER PROFESSIONAL SERV 2231 KAISER PERMANENTE OHSS 00 07/30/2026 $742.00 General Fund 00842191 0011801-5006033 PHYSICAL EXAMS 2231 KAISER PERMANENTE OHSS 00 07/30/2026 $2,611.00 General Fund 00842192 0012507-5006001 OTHER PROFESSIONAL SERV 104969 KEISH ENVIRONMENTAL, PC 00 07/30/2026 $8,800.00 General Fund 00842193 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 07/30/2026 $17,646.00 General Fund 00842193 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 07/30/2026 $1,435.00 General Fund 00842193 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 07/30/2026 $8,270.00 General Fund 00842194 0011601-5006001 OTHER PROFESSIONAL SERV 128 LAW OFFICES OF LIEBERT, CASSID 00 07/30/2026 $1,235.00 General Fund 00842194 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 07/30/2026 $2,847.00 General Fund 00842198 0012602-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 07/30/2026 $1,289.03 General Fund 00842206 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $6,766.64 General Fund 00842206 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $47.77 General Fund 00842206 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $350.98 General Fund 00842206 0012619-5034006 CONTINGENCY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $4,223.47 General Fund 00842206 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $50.57 General Fund 00842209 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 07/30/2026 $1,800.00 General Fund 00842212 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 07/30/2026 $0.43 General Fund 00842213 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 07/30/2026 $711.30 General Fund 00842220 0011701-5006005 AUDIT FEES 104926 SJOBERG EVASHENK CONSULTING, I 00 07/30/2026 $48,045.00 General Fund 00842224 0012501-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/30/2026 $154.85 General Fund 00842224 0012502-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/30/2026 $552.46 General Fund 00842224 0012602-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/30/2026 $129.54 General Fund 00842224 0012606-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/30/2026 $272.85 General Fund 00842224 0012608-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 07/30/2026 $177.94 General Fund 00842230 0012406-5007004 SOFTWARE PROGRAMS 104965 UKG INC. 00 07/30/2026 $1,125.00 General Fund 00842235 0012606-5014005 CLOTHING & UNIFORMS 104490 WORK WORLD, WHISTLE WORKWEAR 00 07/30/2026 $300.00 General Fund 00842236 0012002-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 07/30/2026 $356.70 General Fund 00842236 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/30/2026 $82.13 General Fund 00842237 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/30/2026 $118.52 General Fund 00842238 0012502-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 07/30/2026 $834.72 General Fund 00842238 0012601-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 07/30/2026 $890.16 General Fund 00842239 0012002-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 07/30/2026 $356.70 General Fund 00842240 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/30/2026 $82.13 $137,721.57
General Fund Measure B 00842153 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 07/30/2026 $1,106.59 $1,106.59
Cdbg Cfda #14.248 00842180 1012104-5045002 S:FAIR HSG ADVOCATES OF S 103739 FAIR HOUSING ADVOCATES OF SOLA 00 07/30/2026 $23,007.48 $23,007.48
Mare Island Conversion 00842169 1062001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/30/2026 $11,946.50 Mare Island Conversion 00842178 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 07/30/2026 $3,762.50 $15,709.00
Mare Island Base Reuse Fd 00842169 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 07/30/2026 $10,265.50 Mare Island Base Reuse Fd 00842178 1072001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 07/30/2026 $537.50 Mare Island Base Reuse Fd 00842201 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 07/30/2026 $5,760.31 $16,563.31
Mare Island Cfd 2002-1 00842174 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 07/30/2026 $290.00 Mare Island Cfd 2002-1 00842187 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/30/2026 $18.05 Mare Island Cfd 2002-1 00842187 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/30/2026 $225.00 Mare Island Cfd 2002-1 00842200 1122616-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/30/2026 $400.00 $933.05
Mare Is 2005 1A Cfd Servc 00842157 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $124.43 Mare Is 2005 1A Cfd Servc 00842200 1133302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/30/2026 $7,580.00 $7,704.43
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
General Fund Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 30, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 30, 2026 3:21:37 PM Page 1

Housing Admin Cfda#14.871 00842157 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $49.54 Housing Admin Cfda#14.871 00842162 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/30/2026 $154.92 $204.46
Outside Funded Services 00842154 129-2079058 BORGES RANCH ESTATES LLC 104922 ACORN ENVIRONMENTAL 00 07/30/2026 $3,457.82 Outside Funded Services 00842179 129-2079057 1609 LEWIS BROWN DRIVE 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 07/30/2026 $90.13 Outside Funded Services 00842195 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 07/30/2026 $157.50 $3,705.45
State Gas Tax 00842206 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $713.04 State Gas Tax 00842206 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $163.71 State Gas Tax 00842225 1332608-5014013 GENERAL R/M SUPPLIES 1418 SWARCO MCCAIN, INC. 00 07/30/2026 $18,599.81 State Gas Tax 00842231 1332607-5014007 ELECTRICAL SUPPLIES 618 UNDERGROUND SERVICE ALERT 00 07/30/2026 $11,062.51 $30,539.07
Solid Waste Disposal 00842155 1352505-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/30/2026 $511.55 Solid Waste Disposal 00842228 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 07/30/2026 $1,374.22 $1,885.77
Hiddenbrooke Comm Svc Dst 00842157 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $62.21 Hiddenbrooke Comm Svc Dst 00842206 1383302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $294.49 $356.70
Landscape Maint Dist-Adm 00842157 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $152.08 Landscape Maint Dist-Adm 00842160 1613302-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $104.25 $256.33
So Vallejo Business Park 00842157 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $31.11 So Vallejo Business Park 00842202 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/30/2026 $715.00 So Vallejo Business Park 00842206 1623302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $13.61 $759.72
Town & Country Lmd 00842206 1653302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $39.80 $39.80
Costa Del Rio (Seaview) 00842202 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/30/2026 $1,660.00 $1,660.00
Cimarron Hill/Madigan Lmd 00842206 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $74.26 $74.26
Flem Hill/Springtree Lmd 00842206 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $76.95 $76.95
Sommerset I & Ii Lmd 00842206 1733302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $40.08 $40.08
Woodridge Lmd 00842206 1743302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $33.60 $33.60
Bordoni Ranch Lmd 00842206 1773302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $111.88 $111.88
N/E Quadrant Lmd 00842157 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $193.55 N/E Quadrant Lmd 00842202 1783302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/30/2026 $8,089.25 N/E Quadrant Lmd 00842206 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $177.13 $8,459.93
Glen Cove I & Ii-Ctry Pl 00842200 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/30/2026 $2,810.00 $2,810.00
Glen Cove Iii Lmd 00842157 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $93.32 Glen Cove Iii Lmd 00842200 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/30/2026 $26,356.00 Glen Cove Iii Lmd 00842206 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $427.11 $26,876.43
Marine World Lmd 00842206 1863302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $7.51 $7.51
Garthe Ranch Estate Lmd 00842157 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $62.21 Garthe Ranch Estate Lmd 00842206 1883302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $67.27 $129.48
PLANNING & DEVELOPMENT SERVIC 00842150 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 07/30/2026 $114,748.48 PLANNING & DEVELOPMENT SERVIC 00842155 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/30/2026 $167.99 PLANNING & DEVELOPMENT SERVIC 00842157 1931503-5015024 OTHER SERVICES 101538 AT&T CALNET2 00 07/30/2026 $36.87 PLANNING & DEVELOPMENT SERVIC 00842171 193-2081102 STATE BLDG STANDARDS FEE 2229 CALIF BUILDING STANDARDS COMMI 00 07/30/2026 $3,746.70 PLANNING & DEVELOPMENT SERVIC 00842241 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 07/30/2026 $46,935.48 $165,635.52
Capital Outlay Fund 00842159 2012608-7034001 SITE IMPROVEMENTS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $39.70 Capital Outlay Fund 00842187 2012602-7032069 MARE ISLAND PROPERTIES 1292 ISLAND ENERGY 00 07/30/2026 $376.45 Capital Outlay Fund 00842193 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 07/30/2026 $6,039.00 Capital Outlay Fund 00842201 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 07/30/2026 $10,760.00 Capital Outlay Fund 00842212 2012602-7034001 SITE IMPROVEMENTS 102573 PLATT ELECTRIC SUPPLY 00 07/30/2026 $910.04 Capital Outlay Fund 00842215 2012602-7015003 BUILDING R & M SERVICES 80 RECOLOGY VALLEJO 00 07/30/2026 $1,221.21 Capital Outlay Fund 00842217 2011301-7032068 OPIOD 104905 SHELTER, INC. 00 07/30/2026 $13,190.17 Capital Outlay Fund 00842232 2012502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 07/30/2026 $297.40 Capital Outlay Fund 00842232 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 07/30/2026 $4,938.13 $37,772.10
Traffic Congestion Relief 00842177 2192604-7034001 SITE IMPROVEMENTS 104779 EASY AFFORDABLE TRUCKING ACADE 00 07/30/2026 $7,200.00 $7,200.00
MEASURE P 00842232 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 07/30/2026 $736.78 $736.78
Water 00842152 401-1030101 MISC ACCOUNTS RECEIVABLE OT02639 8A PROPERTIES LLC 00 07/30/2026 $134.49 Water 00842155 4011703-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/30/2026 $145.21 Water 00842156 401-1030101 MISC ACCOUNTS RECEIVABLE OT02635 APB GENERAL ENGINEERING 00 07/30/2026 $5,045.60 Water 00842157 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $91.02 Water 00842157 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $38.02 Water 00842157 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $62.21 Water 00842157 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $36.86 Water 00842157 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $623.28 Water 00842157 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $102.54 Water 00842157 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $20.74 Water 00842157 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $38.02 Water 00842159 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $282.20 Water 00842159 4012711-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $28.97 Water 00842159 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $282.20 Water 00842159 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/30/2026 $114.00 Water 00842165 401-1030101 MISC ACCOUNTS RECEIVABLE OT02636 AYALA, KARLA 00 07/30/2026 $78.15 Water 00842166 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 07/30/2026 $24,259.30 Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
MEASURE P Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Costa Del Rio (Seaview) Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Town & Country Lmd Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total

Water 00842173 401-1030101 MISC ACCOUNTS RECEIVABLE OT02630 DAVIS, ROMEL 00 07/30/2026 $47.74 Water 00842176 4012708-5008001 TRAINING & CONFERENCES 100514 DU-ALL SAFETY, LLC 00 07/30/2026 $2,633.33 Water 00842176 4012709-5008001 TRAINING & CONFERENCES 100514 DU-ALL SAFETY, LLC 00 07/30/2026 $2,633.34 Water 00842176 4012710-5008001 TRAINING & CONFERENCES 100514 DU-ALL SAFETY, LLC 00 07/30/2026 $2,633.33 Water 00842183 4012701-5008008 EDUCATIONAL REIMB - CAMP 9209222 GRIJALVA, RICHARD 00 07/30/2026 $2,000.00 Water 00842186 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 07/30/2026 $15,465.88 Water 00842189 401-1040802 MISC SUPPLIES 101979 JAYGAV EMBROIDERY 00 07/30/2026 $1,438.37 Water 00842196 401-1030101 MISC ACCOUNTS RECEIVABLE OT02627 MAHALATINIA, ALI 00 07/30/2026 $102.91 Water 00842197 401-1030101 MISC ACCOUNTS RECEIVABLE OT02629 METASAVAGE, FRANK 00 07/30/2026 $134.49 Water 00842199 4012709-5008001 TRAINING & CONFERENCES 9209101 NELSON, NATHAN B 00 07/30/2026 $260.00 Water 00842199 4012709-5009001 DUES & PUBLICATIONS 9209101 NELSON, NATHAN B 00 07/30/2026 $105.00 Water 00842203 401-1030101 MISC ACCOUNTS RECEIVABLE OT02638 OCON, GUSTAVO 00 07/30/2026 $97.77 Water 00842204 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 07/30/2026 $4,042.25 Water 00842205 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 07/30/2026 $2,021.13 Water 00842206 4012705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $3,063.52 Water 00842206 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $1,638.04 Water 00842210 401-1030101 MISC ACCOUNTS RECEIVABLE OT02637 PAVEMENT COATINGS CO. 00 07/30/2026 $535.18 Water 00842211 401-1030101 MISC ACCOUNTS RECEIVABLE OT02631 PHILLIPS, SHANNON 00 07/30/2026 $114.01 Water 00842214 4012710-5014013 GENERAL R/M SUPPLIES 104454 RECOLOGY HAY ROAD 00 07/30/2026 $2.04 Water 00842216 4012701-5008001 TRAINING & CONFERENCES 9208587 SCHOENBERGER, BETH 00 07/30/2026 $521.61 Water 00842218 401-1030101 MISC ACCOUNTS RECEIVABLE OT02633 SILVERBERG, SCOTT 00 07/30/2026 $161.00 Water 00842221 401-1030101 MISC ACCOUNTS RECEIVABLE OT02628 SKILLMAN, ROSIE 00 07/30/2026 $79.86 Water 00842223 401-1030101 MISC ACCOUNTS RECEIVABLE OT02640 SSFRP III, LLC 00 07/30/2026 $100.27 Water 00842226 401-1030101 MISC ACCOUNTS RECEIVABLE OT02634 TELLO, CARLOS 00 07/30/2026 $37.30 Water 00842227 401-1030101 MISC ACCOUNTS RECEIVABLE OT02632 TND CAPITAL, LLC 00 07/30/2026 $96.34 Water 00842231 4012710-5006001 OTHER PROFESSIONAL SERV 618 UNDERGROUND SERVICE ALERT 00 07/30/2026 $11,062.52 Water 00842233 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/30/2026 $141.88 Water 00842234 401-1030101 MISC ACCOUNTS RECEIVABLE OT02641 WARNERT, TINA 00 07/30/2026 $147.25 $82,699.17
Travis Water Operating 00842157 4022709-5015024 OTHER SERVICES 101538 AT&T CALNET2 00 07/30/2026 $164.17 Travis Water Operating 00842157 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $272.47 Travis Water Operating 00842206 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $6,527.60 $6,964.24
Green Valley/Curry Lakes 00842157 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $62.21 Green Valley/Curry Lakes 00842157 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $406.69 Green Valley/Curry Lakes 00842206 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $158.07 Green Valley/Curry Lakes 00842206 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $1,945.71 $2,572.68
Water Fac Tax/Connect Fee 00842172 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 07/30/2026 $27,505.00 $27,505.00
Marina 00842157 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $99.08 $99.08
Vjo Station Prkg Strcture 00842206 4312506-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/30/2026 $4,505.16 $4,505.16
Corporation Shop 00842151 5012901-5015027 AUTO R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 07/30/2026 $24.00 Corporation Shop 00842157 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/30/2026 $55.30 Corporation Shop 00842182 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 07/30/2026 $15,795.00 Corporation Shop 00842184 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 07/30/2026 $25,399.97 Corporation Shop 00842185 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 07/30/2026 $1,220.14 Corporation Shop 00842198 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 07/30/2026 $483.79 Corporation Shop 00842222 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 07/30/2026 $2,367.44 Corporation Shop 00842229 5012901-5008001 TRAINING & CONFERENCES 9209292 TSUTSUI, RANDY 00 07/30/2026 $1,219.15 $46,564.79
Equipment Replacement 00842175 5022902-5036021 POLICE DEPARTMENT 1992 DOWNTOWN FORD SALES 00 07/30/2026 $43,679.41 $43,679.41
Payroll Benefits 00842219 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 07/30/2026 $1,639.54 $1,639.54
$708,346.32
User Name: CITYOFVALLEJO\monica.kaur
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
Payroll Benefits Total
Total for Check Date 07/30/2026
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00841598 07/02/2026 9,243.05
AT&T MOBILITY - ROC 00 00841576 07/02/2026 736.86
AT&T MOBILITY - ROC 00 00841577 07/02/2026 5,029.71
1005 ED JONES & COMPANY INC. 00 00841701 07/02/2026 5,439.59 100566 BURTON'S FIRE, INC. 00 00841590 07/02/2026 1,662.23 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00841689 07/02/2026 7,196.00 100624 READYREFRESH 00 00841584 07/02/2026 179.88
100663 DORIAN CLAIR ANTIQUE CLOCK REP 00 00841614 07/02/2026 2,400.00 1007 REEVES COMPANY,INC. 00 00841680 07/02/2026 76.08
100820 ANNE CARDWELL - PETTY CASH 00 00841560 07/02/2026 40.00 100987 LINDE INC 00 00841652 07/02/2026 19,966.68
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00841609 07/02/2026 1,764.68 101316 VERIZON WIRELESS 00 00841708 07/02/2026 425.00
101351 CINTAS 00 00841601 07/02/2026 369.00
101368 T-MOBILE USA 00 00841697 07/02/2026 165.00
101420 ECONOLITE CONTROL PRODUCTS, IN 00 00841617 07/02/2026 20,139.34 101511 FASTENAL COMPANY 00 00841620 07/02/2026 3,281.87 AT&T CALNET2 00 00841567 07/02/2026 31.91
AT&T CALNET2 00 00841568 07/02/2026 34.38
AT&T CALNET2 00 00841569 07/02/2026 32.52
AT&T CALNET2 00 00841570 07/02/2026 311.13
AT&T CALNET2 00 00841571 07/02/2026 32.14
101852 NEW IMAGE LANDSCAPE INC 00 00841665 07/02/2026 63,748.00 101974 HUNT & SONS, INC. 00 00841638 07/02/2026 2,049.54 101993 LINDE GAS & EQUIPMENT INC. 00 00841651 07/02/2026 495.73 102101 ADVANCE CRIME SCENE RESTORATIO 00 00841558 07/02/2026 400.00 102223 MARK A CLEMENTI, PH.D. 00 00841655 07/02/2026 2,532.00 102432 THATCHER COMPANY OF CALIFORNIA 00 00841700 07/02/2026 25,814.11 102719 AIRGAS USA, LLC 00 00841559 07/02/2026 142.33
102797 PARODI INVESTIGATIVE SOLUTIONS 00 00841672 07/02/2026 1,800.00 102814 W W GRAINGER INC. 00 00841710 07/02/2026 5,044.46 XEROX CORPORATION 00 00841713 07/02/2026 1,222.55
XEROX CORPORATION 00 00841714 07/02/2026 460.35
XEROX CORPORATION 00 00841715 07/02/2026 3,990.98
102942 DAVE'S/BOB'S TOW SERVICE, INC 00 00841606 07/02/2026 1,240.00 103092 STANTEC CONSULTING SERVICES IN 00 00841692 07/02/2026 46,458.00 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00841618 07/02/2026 23,890.62 103222 RAFTELIS 00 00841678 07/02/2026 1,115.00
100414
101538
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 2, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 2, 2026 11:30:15 AM Page 1

103308 SEROLOGICAL RESEARCH INSTITUTE 00 00841683 07/02/2026 6,030.00 103370 CAPITOL BARRICADE, INC. 00 00841597 07/02/2026 486.38 103388 LITERARY TOOLS 00 00841653 07/02/2026 4,660.13
103452 WIZIX TECHNOLOGY GROUP, INC. 00 00841711 07/02/2026 131.30 103503 ALPHA ANALYTICAL LABORATORIES, 00 00841561 07/02/2026 9,980.00 103601 ATLAS COPCO COMPRESSORS LLC 00 00841578 07/02/2026 18,832.80 103606 PACIFIC CREDIT SERVICES 00 00841670 07/02/2026 803.44 103679 CA DEPT OF TAX & FEE ADMINISTR 00 00841591 07/02/2026 6,835.00 103688 GRAHAM POLYGRAPH 00 00841627 07/02/2026 1,050.00 103734 MESSER LLC 00 00841658 07/02/2026 5,811.45
103767 AMAZON CAPITAL SERVICES, INC. 00 00841562 07/02/2026 5,766.18 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00841628 07/02/2026 156.75 103936 THE NIMITZ GROUP, LLC 00 00841702 07/02/2026 73,782.82 103995 BENEFIT COORDINATORS CORP (BCC 00 00841582 07/02/2026 34,362.27 104056 NATIONAL TESTING NETWORK, INC 00 00841664 07/02/2026 750.00 104062 NAPA AUTO PARTS 00 00841662 07/02/2026 4,530.55
104103 POINT EMBLEMS LLC 00 00841677 07/02/2026 923.08
104108 BRENDA C PLECHATY 00 00841587 07/02/2026 75.00
104109 PATRICIA WRIGHT 00 00841673 07/02/2026 50.00
104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00841633 07/02/2026 6,132.00 104312 CALIFORNIA CONSULTING, INC. 00 00841593 07/02/2026 5,500.00 104336 ZANJERO, INC. 00 00841716 07/02/2026 16,500.00
104372 ODP BUSINESS SOLUTIONS LLC 00 00841668 07/02/2026 1,391.28 104377 JET PATCHER USA INC 00 00841644 07/02/2026 40,140.00 104393 AX9 SECURITY, INC. 00 00841579 07/02/2026 48,333.51 1044 FEDERAL EXPRESS 00 00841621 07/02/2026 18.59
104422 VULCAN MATERIALS CO - WESTERN 00 00841696 07/02/2026 5,464.36 104424 BIG CREEK LUMBER 00 00841583 07/02/2026 297.88
104450 SUISUN UNIFORMS TT LLC 00 00841695 07/02/2026 173.40 104476 DEVELOPING ORGANIZING VISIONS 00 00841611 07/02/2026 236.00 104500 RECORDS CONTROL SERVICES, INC. 00 00841679 07/02/2026 825.00 104508 CALITHO 00 00841594 07/02/2026 3,075.39
104518 INFOSEND, INC. 00 00841640 07/02/2026 14,074.22
104521 EVIDENT, INC. 00 00841619 07/02/2026 356.57
104617 DAVID E. SOSTARICH 00 00841607 07/02/2026 75.00
104635 LESLIE ALLYN JANIK 00 00841650 07/02/2026 75.00
104643 FELTON INSTITUTE 00 00841622 07/02/2026 270,743.41 104679 HOOTSUITE INC 00 00841636 07/02/2026 9,815.38
104681 KLEEN TECH SERVICES LLC 00 00841647 07/02/2026 4,506.00 AT&T MOBILITY LLC-CC 00 00841572 07/02/2026 3,783.50
AT&T MOBILITY LLC-CC 00 00841573 07/02/2026 728.25
AT&T MOBILITY LLC-CC 00 00841574 07/02/2026 1,192.11
AT&T MOBILITY LLC-CC 00 00841575 07/02/2026 1,231.27
104718 SHEILA TENNYSON 00 00841685 07/02/2026 75.00
104727 DOCUPET CORP. 00 00841612 07/02/2026 128.00
104705

104779 EASY AFFORDABLE TRUCKING ACADE 00 00841616 07/02/2026 6,400.00 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00841623 07/02/2026 292,444.96 104862 DANNY MURPHY CONSULTING LLC 00 00841605 07/02/2026 23,595.00 104922 ACORN ENVIRONMENTAL 00 00841557 07/02/2026 9,031.50 104927 COMCAST HOLDINGS CORPORATION 00 00841602 07/02/2026 505.26 104956 TACMOBILITY, LLC 00 00841698 07/02/2026 2,240.00 104963 VIQ SOLUTIONS, INC 00 00841709 07/02/2026 185.45 104964 HANSEL FORD OF NAPA, LLC 00 00841631 07/02/2026 266.17 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00841666 07/02/2026 26,134.31 1195 DOOLEY ENTERPRISES, INC 00 00841613 07/02/2026 12,525.88 1292 ISLAND ENERGY 00 00841641 07/02/2026 174.76
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00841688 07/02/2026 235,631.79 1428 MINUTEMAN PRESS 00 00841660 07/02/2026 823.48
1438 HALLS SAFE LOCK & ALARM CO 00 00841630 07/02/2026 1,274.03 1472 VALLEJO TIMES HERALD 00 00841707 07/02/2026 1,863.75 1645 UNIVAR SOLUTIONS USA INC. 00 00841705 07/02/2026 8,105.77 2310 BELL PRODUCTS, INC. 00 00841581 07/02/2026 460.06
2355 TELSTAR INSTRUMENTS 00 00841699 07/02/2026 7,179.81 2918 SOLANO PRINT PLUS 00 00841690 07/02/2026 89.95
3292 HINDERLITER, DE LLAMAS & ASSOC 00 00841634 07/02/2026 6,253.80 3360 E Z TREE INC 00 00841615 07/02/2026 13,318.00
362 CHEMTRADE CHEMICALS US LLC 00 00841600 07/02/2026 3,834.11 3714 BSK ASSOCIATES 00 00841589 07/02/2026 22,043.35
376 HARRINGTON INDUSTRIAL PLASTICS 00 00841632 07/02/2026 674.58 3834 MOTION INDUSTRIES 00 00841639 07/02/2026 55.16
3911 DEPARTMENT OF JUSTICE 00 00841608 07/02/2026 296.00 485 PACE SUPPLY CORPORATION 00 00841669 07/02/2026 5,631.84 550 THE SHERWIN-WILLIAMS CO. 00 00841703 07/02/2026 438.30 752 HOME DEPOT CREDIT SERVICES 00 00841635 07/02/2026 796.62 854 BAUER COMPRESSORS 00 00841580 07/02/2026 1,520.00
859 L.N.CURTIS & SONS 00 00841648 07/02/2026 4,690.03
900 HUMANE SOCIETY OF THE NORTH BA 00 00841637 07/02/2026 31,418.00 9201995 BRENTON GARRICK 00 00841588 07/02/2026 422.88
9206385 GEORGE SIMPSON 00 00841687 07/02/2026 1,639.54
9207585 DEREK CRUTCHFIELD 00 00841610 07/02/2026 187.32 9208158 STEPHANIE MCDONOUGH 00 00841693 07/02/2026 291.36 9208185 BRANDON WHITNEY 00 00841586 07/02/2026 259.63
9208242 JARRETT TONN 00 00841643 07/02/2026 675.00
9208253 BRADLEY PHILLIPS 00 00841585 07/02/2026 147.00
9208720 JANNAH LUNAR-KAPLLI 00 00841642 07/02/2026 68.75 9208786 ANTHONY PLASCENCIA 00 00841565 07/02/2026 180.00 9209104 VALERIE WALSTON 00 00841706 07/02/2026 1,259.66 9209208 PIMIENTA, ANDY 00 00841676 07/02/2026 291.36
9209224 GUNN, DEVIN L 00 00841629 07/02/2026 240.29
9209265 SOM, RE-U 00 00841691 07/02/2026 291.36

961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841671 07/02/2026 16,659.70 OT01824 ASENJO, VALERY 00 00841566 07/02/2026 138.00
OT02332 WU, QIUER 00 00841712 07/02/2026 8.93
OT02523 CANTILLER, ARTHUR 00 00841595 07/02/2026 105.80 OT02524 STRAUSBORGER, CAROL 00 00841694 07/02/2026 109.44 OT02525 PICCOLO, PEGGY 00 00841675 07/02/2026 74.35
OT02526 SETTLES, JEAN E. 00 00841684 07/02/2026 293.12
OT02527 NORTH CAL GOLD INC 00 00841667 07/02/2026 28.78 OT02528 SIHOTA, NIRPAL 00 00841686 07/02/2026 109.40
OT02529 CORRALES, MICHEL 00 00841603 07/02/2026 48.85
OT02530 MORENO-SANCHEZ, MATILDE 00 00841661 07/02/2026 95.72 OT02531 CANTILLER, MONICA 00 00841596 07/02/2026 9.24
OT02532 CHAVEZ, YVONNE 00 00841599 07/02/2026 66.48
OT02533 SEGURA, MICAELA 00 00841682 07/02/2026 45.09
OT02534 FREEMAN HOMES LLC 00 00841626 07/02/2026 192.78 OT02535 KEREX ENGINEERING INC. 00 00841646 07/02/2026 3,062.94 OT02536 PHAN, BINH VAN 00 00841674 07/02/2026 33.44
OT02537 MINJARES-PAO, ANGELICA 00 00841659 07/02/2026 57.81 OT02538 TRI POINTE HOMES, INC. 00 00841704 07/02/2026 94.47 OT02539 LEE, MICHAEL T 00 00841649 07/02/2026 47.08
OT02540 FLORES, MARCOS ALEJANDRO 00 00841624 07/02/2026 74.37 OT02541 MASOOM, MUHAMMAD 00 00841657 07/02/2026 86.01
OT02542 MARTINEZ, ANA B 00 00841656 07/02/2026 95.51
OT02543 LIU, LIANSEN 00 00841654 07/02/2026 65.90
OT02544 FLUDD, BENJAMIN 00 00841625 07/02/2026 118.39
T000115 RENEWAL BY ANDERSEN OF SAN FRA 00 00841681 07/02/2026 464.56 T000121 CRYSTEL ROXAS 00 00841604 07/02/2026 137.00
T000200 JOSE ANTONIA SAMOUR 00 00841645 07/02/2026 3,483.00 T000203 ANGELS WITH HEART FRANCEAN KEN 00 00841564 07/02/2026 293.00 1,620,804.02
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00841773 07/09/2026 15,220.08
100212 CDWG INC. 00 00841754 07/09/2026 7,975.03
AT&T MOBILITY - ROC 00 00841733 07/09/2026 552.32
AT&T MOBILITY - ROC 00 00841734 07/09/2026 406.37
100551 TOXIC SUBSTANCES CONTROL,CA DE 00 00841880 07/09/2026 544.80 100705 PETERSON TRACTOR CO 00 00841850 07/09/2026 833.68 100727 FEHR & PEERS 00 00841779 07/09/2026 4,981.47
101010 STAPLES BUSINESS ADVANTAGE 00 00841870 07/09/2026 110.60 101155 POWER PLAN 00 00841852 07/09/2026 1,351.18
101172 WITMER PUBLIC SAFETY GROUP, IN 00 00841894 07/09/2026 959.27 101238 USALCO MODESTO PLANT, LLC. 00 00841885 07/09/2026 4,010.36 CINTAS 00 00841758 07/09/2026 3,586.51
CINTAS 00 00841759 07/09/2026 508.05
101358 GATES & ASSOCIATES 00 00841784 07/09/2026 31,349.75 101429 FASTRAK CUSTOMER SERVICE CENTE 00 00841777 07/09/2026 11.50 101496 STATE OF CA DEPT INDUSTRIAL RE 00 00841872 07/09/2026 675.00 101511 FASTENAL COMPANY 00 00841776 07/09/2026 199.92
AT&T CALNET2 00 00841727 07/09/2026 11,519.91
AT&T CALNET2 00 00841729 07/09/2026 340.44
AT&T CALNET2 00 00841730 07/09/2026 317.80
101845 LAW OFFICES OF BURKE, WILLIAMS 00 00841748 07/09/2026 36,310.94 101853 FORD LINCOLN FAIRFIELD 00 00841781 07/09/2026 414.21 101920 CSG CONSULTANTS, INC 00 00841765 07/09/2026 9,625.00 HUNT & SONS, INC. 00 00841801 07/09/2026 176.00
HUNT & SONS, INC. 00 00841802 07/09/2026 574.13
101993 LINDE GAS & EQUIPMENT INC. 00 00841824 07/09/2026 118.31 101995 O'REILLY AUTO PARTS 00 00841842 07/09/2026 236.44 102003 HOLT OF CALIFORNIA 00 00841796 07/09/2026 192.46 102131 EAGLE EYE ENGRAVING 00 00841772 07/09/2026 24.38 102175 ENVIRONMENTAL RISK SERVICES CO 00 00841774 07/09/2026 1,123.75 102333 FASTSIGNS-AMERICAN CANYON 00 00841778 07/09/2026 2,429.72 102418 SNAPFIESTA, INC. 00 00841868 07/09/2026 3,004.38 102432 THATCHER COMPANY OF CALIFORNIA 00 00841879 07/09/2026 14,043.22 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00841866 07/09/2026 8,200.00 102567 SIGNAL SOLUTIONS CORPORATION 00 00841865 07/09/2026 2,400.00 102573 PLATT ELECTRIC SUPPLY 00 00841851 07/09/2026 9,732.59 102685 FIRST VANGUARD RENTALS & SALES 00 00841780 07/09/2026 3,963.28 102781 CAPITOL ADVOCACY PARTNERS 00 00841751 07/09/2026 21,000.00 100414
101351
101538
101974
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 9, 2026
Selected Criteria: All Banks
Report Generated on Jul 9, 2026 2:20:30 PM Page 1

102814 W W GRAINGER INC. 00 00841892 07/09/2026 758.40
XEROX CORPORATION 00 00841896 07/09/2026 507.22
XEROX CORPORATION 00 00841897 07/09/2026 817.08
XEROX CORPORATION 00 00841898 07/09/2026 416.24
102853 NATIONWIDE LEGAL, LLC 00 00841838 07/09/2026 25.90 102900 ALTA LANGUAGE SERVICE, INC 00 00841723 07/09/2026 72.00 103063 ARROWHEAD TOWING INC 00 00841726 07/09/2026 1,727.75 103092 STANTEC CONSULTING SERVICES IN 00 00841869 07/09/2026 39,751.71 103276 4IMPRINT, INC. FKA NELSON MARK 00 00841719 07/09/2026 4,121.30 103370 CAPITOL BARRICADE, INC. 00 00841752 07/09/2026 1,998.40 103503 ALPHA ANALYTICAL LABORATORIES, 00 00841722 07/09/2026 4,565.00 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00841839 07/09/2026 2,129.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00841724 07/09/2026 3,973.48 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 00841881 07/09/2026 704.00 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00841840 07/09/2026 5,969.56 103969 F.J. KENNEDY AND ASSOCIATES, I 00 00841775 07/09/2026 5,136.60 103995 BENEFIT COORDINATORS CORP (BCC 00 00841739 07/09/2026 8,364.39 104069 SUPERION, LLC 00 00841876 07/09/2026 1,057.05
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00841755 07/09/2026 668.00 104098 FORTIFY FIRE PROTECTION 00 00841782 07/09/2026 4,800.00 104288 OPPENHEIMER INVESTIGATIONS GRP 00 00841845 07/09/2026 4,465.50 104352 GEI CONSULTANTS INC 00 00841785 07/09/2026 67,856.75 104372 ODP BUSINESS SOLUTIONS LLC 00 00841843 07/09/2026 1,287.98 104393 AX9 SECURITY, INC. 00 00841735 07/09/2026 4,247.37 104422 VULCAN MATERIALS CO - WESTERN 00 00841877 07/09/2026 1,235.93 BIG CREEK LUMBER 00 00841743 07/09/2026 181.09
BIG CREEK LUMBER 00 00841744 07/09/2026 3,343.18
104448 STEWART TITLE OF CALIFORNIA, I 00 00841874 07/09/2026 550.00 104462 WHITE BRENNER LLP 00 00841893 07/09/2026 2,006.20 104500 RECORDS CONTROL SERVICES, INC. 00 00841857 07/09/2026 440.00 104518 INFOSEND, INC. 00 00841805 07/09/2026 4,619.70
104628 GARAVAGLIA ARCHITECTURE, INC. 00 00841783 07/09/2026 21,007.85 104646 LITTLER MENDELSON PC 00 00841826 07/09/2026 4,690.50 104674 RESTORATION FIRST RESPONDER NE 00 00841859 07/09/2026 12,650.00 104681 KLEEN TECH SERVICES LLC 00 00841816 07/09/2026 2,692.00 AT&T MOBILITY LLC-CC 00 00841731 07/09/2026 487.25
AT&T MOBILITY LLC-CC 00 00841732 07/09/2026 442.75
104715 MICHAEL SULLIVAN & ASSOCIATES 00 00841833 07/09/2026 290.00 104768 MONTROY SUPPLY COMPANY INC. 00 00841836 07/09/2026 33.35 104862 DANNY MURPHY CONSULTING LLC 00 00841767 07/09/2026 14,575.00 104904 ZAVIEH LAW LLC 00 00841829 07/09/2026 1,980.00
104924 COLIBRI LAW AND POLICY, INC. 00 00841761 07/09/2026 3,260.00 104927 COMCAST HOLDINGS CORPORATION 00 00841762 07/09/2026 86.61 104942 1800 GLOBAL TECH MARKET, INC 00 00841717 07/09/2026 340.86 104424
104705
102829

104950 COAST COUNTIES TRUCK & EQUIPME 00 00841760 07/09/2026 3,251.11 1095 LEXISNEXIS MATTHEW BENDER 00 00841822 07/09/2026 7,900.63 1162 CALIFORNIA BUILDING OFFICIALS 00 00841750 07/09/2026 1,815.00 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00841841 07/09/2026 11,475.00 128 LAW OFFICES OF LIEBERT, CASSID 00 00841823 07/09/2026 17,984.00 1402 PACIFIC STORAGE 00 00841849 07/09/2026 727.37
1421 LAWSON PRODUCTS, INC 00 00841820 07/09/2026 401.94 1428 MINUTEMAN PRESS 00 00841835 07/09/2026 1,549.90
1462 HOUSE OF ACTS 00 00841798 07/09/2026 25,600.00
1554 JOHNNY ON THE SPOT 00 00841813 07/09/2026 3,292.47 1852 VALCORE RECYCLING INC 00 00841887 07/09/2026 3,850.00 1976 USDA,APHIS,FSO,ACCTG SERVICES 00 00841886 07/09/2026 4,466.35 1992 DOWNTOWN FORD SALES 00 00841770 07/09/2026 179,441.52 206 ALCO IRON & METAL CO. INC. 00 00841720 07/09/2026 5,660.20 2231 KAISER PERMANENTE OHSS 00 00841814 07/09/2026 11,131.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00841763 07/09/2026 199.30 2286 JAM SERVICES INC. 00 00841810 07/09/2026 8,117.28
2482 LEXISNEXIS 00 00841821 07/09/2026 1,636.00
2484 ALLIED PROPANE SERVICE INC. 00 00841721 07/09/2026 107.41 249 BAYSHORE MATERIALS, INC. 00 00841737 07/09/2026 593.25 2734 AMERICAN CHILLER SERVICE INC 00 00841725 07/09/2026 360.00 2844 PREFERRED ALLIANCE INC 00 00841853 07/09/2026 1,168.30 3360 E Z TREE INC 00 00841771 07/09/2026 30,046.00
3545 UBEO BUSINESS SERVICES 00 00841882 07/09/2026 3,176.15 3559 STAR SPORTS 00 00841871 07/09/2026 1,240.97
3572 INTERPRETING & CONSULTING SERV 00 00841806 07/09/2026 303.65 362 CHEMTRADE CHEMICALS US LLC 00 00841757 07/09/2026 8,759.42 420 LIPPINCOTT SUPPLY CO INC 00 00841825 07/09/2026 9.44 485 PACE SUPPLY CORPORATION 00 00841846 07/09/2026 2,108.52 632 VICTORY STORES INC 00 00841891 07/09/2026 207.53
740 GHILOTTI BROS., INC. 00 00841787 07/09/2026 1,174,282.97 741 GENERAL PLUMBING SUPPLY CO INC 00 00841786 07/09/2026 423.16 752 HOME DEPOT CREDIT SERVICES 00 00841797 07/09/2026 1,225.52 77 IAFF, LOCAL 1186 00 00841804 07/09/2026 7,080.00
80 RECOLOGY VALLEJO 00 00841856 07/09/2026 2,084.04
859 L.N.CURTIS & SONS 00 00841817 07/09/2026 3,267.59
9207524 BENJAMIN HILL 00 00841740 07/09/2026 180.00
9208043 KEVIN BROWN 00 00841815 07/09/2026 60.00
9208436 JARAD ADAMS 00 00841811 07/09/2026 300.00
9208668 BENJAMIN SMITH 00 00841741 07/09/2026 19.80
9209104 VALERIE WALSTON 00 00841888 07/09/2026 415.59
9209111 HENRY MORRIS 00 00841793 07/09/2026 454.63
9209222 GRIJALVA, RICHARD 00 00841791 07/09/2026 911.47 9209261 SANCHEZ, AARON 00 00841862 07/09/2026 300.00

9209274 BUSCEMI, ADAM 00 00841749 07/09/2026 175.00
9209333 JENKINS, ANDRE 00 00841812 07/09/2026 125.89
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841847 07/09/2026 242,376.51 OT02545 COOK, A H 00 00841764 07/09/2026 606.13
OT02546 LAPID, VIRGINIA 00 00841819 07/09/2026 53.86
OT02547 STOCKLI, T 00 00841875 07/09/2026 582.83
OT02548 MESSINA REALTY INC. 00 00841832 07/09/2026 28.48 OT02549 CASTILLO, MARY 00 00841753 07/09/2026 161.00
OT02550 HUYNH, DENNIS 00 00841803 07/09/2026 138.41
OT02551 BRANZEL, MAJOR 00 00841747 07/09/2026 292.48
OT02552 ROSETE, ARMANDO 00 00841860 07/09/2026 23.39
OT02553 VAYA VISTA LLC 00 00841890 07/09/2026 114.85
OT02554 URIBE, ARLENE 00 00841884 07/09/2026 32.46
OT02555 SANDHU, RAVDEEP 00 00841863 07/09/2026 126.78
OT02556 RAVER, SANDRA 00 00841855 07/09/2026 75.52
OT02557 DEGRAFFENRIED, TYRONE 00 00841768 07/09/2026 64.42 OT02558 WONG, MARGARITA S. 00 00841895 07/09/2026 48.37 OT02559 CUELLAR, MARCELINO 00 00841766 07/09/2026 96.67 OT02560 2015-3 IH2 BORROWER LP 00 00841718 07/09/2026 61.15 OT02561 GOMEZ, MICHAEL JOSEPH 00 00841789 07/09/2026 81.91 OT02562 GRANT, JENNIFER 00 00841790 07/09/2026 66.38
OT02563 MERKL, RYAN 00 00841831 07/09/2026 33.59
OT02564 JACKA, BRANDON 00 00841808 07/09/2026 53.71
OT02565 MILLER, VALERIE 00 00841834 07/09/2026 76.88
OT02566 HOWSE, AZANIA 00 00841800 07/09/2026 81.11
OT02567 SHAMI, JOHN A. 00 00841864 07/09/2026 99.58
OT02568 BEJINES BRAVO, OMAR R 00 00841738 07/09/2026 30.95 OT02569 LAMBERSON, EMILY 00 00841818 07/09/2026 56.41
OT02570 MEJIA, JULISSA 00 00841830 07/09/2026 23.80
OT02571 QUISENBERRY, HEATHER 00 00841854 07/09/2026 8.66 OT02572 YE, YU 00 00841899 07/09/2026 64.70
OT02573 JACKSON, MELANIE 00 00841809 07/09/2026 113.22
OT02574 ODUS-OWEN, OLADELE 00 00841844 07/09/2026 21.76 OT02575 BARON, EMILY 00 00841736 07/09/2026 45.82
OT02576 HODGSON, ILONA 00 00841795 07/09/2026 13.33
OT02577 BERMUDEZ SANTOS, RENE 00 00841742 07/09/2026 34.71 OT02578 BOLIN, SCOTT 00 00841746 07/09/2026 99.37
OT02579 UNDERGROUND ELECTRIC CONST. CO 00 00841883 07/09/2026 535.18 OT02580 STELL, SCOTT J. 00 00841873 07/09/2026 40.42
OT02581 RESCOM PROPERTIES 00 00841858 07/09/2026 151.18 OT02582 MARTIN959INVESTORS LLC 00 00841827 07/09/2026 131.69 OT02583 HERNANDEZ RICOY, ULISES 00 00841794 07/09/2026 135.65 OT02584 BLISSETT, JOSHUA S. 00 00841745 07/09/2026 167.90 OT02585 HENDERSON, JAHLIKE A 00 00841792 07/09/2026 72.26

OT02586 DENIRO, ANTHONY 00 00841769 07/09/2026 62.74
OT02587 SINGH, JATINDER 00 00841867 07/09/2026 125.80
OT02588 VASQUEZ, LUIS A. 00 00841889 07/09/2026 56.47
OT02589 HOUSE OF GLAM PRO LLC 00 00841799 07/09/2026 89.94 OT02590 MCDONALD, LASHINI R. 00 00841828 07/09/2026 200.72 OT02591 GOMEZ GARCIA, GELBER ISAAC 00 00841788 07/09/2026 52.07 OT02592 SAMAMSKY, TERRY S. 00 00841861 07/09/2026 109.94 OT02593 MORENO, DAVID M. 00 00841837 07/09/2026 571.07
OT02594 JABBAR, SAID 00 00841807 07/09/2026 4,653.98
T000201 CHARLES VAUGHN 00 00841756 07/09/2026 418.50
T000202 TAYLOR S LEDWARD 00 00841878 07/09/2026 484.62
2,221,190.50
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 101125 NATIONAL COMMUNITY DVLPMNT ASS 00 00841905 07/13/2026 375.00 103401 COUNTY OF SOLANO 00 00841903 07/13/2026 50.00
103781 PLAN-IT GEO, LLC 00 00841907 07/13/2026 4,000.00 103995 BENEFIT COORDINATORS CORP (BCC 00 00841901 07/13/2026 2,218.50 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00841908 07/13/2026 20,323.66 104853 LIGHTSPEED SOLUTIONS, LLC 00 00841904 07/13/2026 648.00 1182 NBS GOVERNMENT FINANCE GROUP 00 00841906 07/13/2026 3,431.03 1686 ALLIANT INSURANCE SERVICE, INC 00 00841900 07/13/2026 11,617.64 2363 COPWARE INC 00 00841902 07/13/2026 2,550.00
45,213.83
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 13, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 13, 2026 10:33:48 AM Page 1

Vendor Vendor Name Bank ID Check Number Check Date Amount 100021 EMA, INC. 00 00841936 07/16/2026 50,973.52
100363 NATIONAL CREDIT REPORTING 00 00841967 07/16/2026 155.30 100458 DIRECT LINE TELE RESPONSE 00 00841935 07/16/2026 268.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00841971 07/16/2026 544.00 100987 LINDE INC 00 00841961 07/16/2026 8,665.25
101172 WITMER PUBLIC SAFETY GROUP, IN 00 00842009 07/16/2026 430.85 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00841933 07/16/2026 3,970.53 VERIZON WIRELESS 00 00842002 07/16/2026 141.34
VERIZON WIRELESS 00 00842003 07/16/2026 120.03
VERIZON WIRELESS 00 00842004 07/16/2026 120.03
101351 CINTAS 00 00841927 07/16/2026 369.00
101368 T-MOBILE USA 00 00841989 07/16/2026 115.00
101496 STATE OF CA DEPT INDUSTRIAL RE 00 00841985 07/16/2026 350.00 101845 LAW OFFICES OF BURKE, WILLIAMS 00 00841923 07/16/2026 17,635.00 101853 FORD LINCOLN FAIRFIELD 00 00841944 07/16/2026 2,664.18 101995 O'REILLY AUTO PARTS 00 00841969 07/16/2026 411.63 102001 UPS GROUND FREIGHT, INC. 00 00841997 07/16/2026 15.47 102015 UNITED STATES TREASURY 00 00841995 07/16/2026 944.64 102026 KYLE LONG-PETTY CASH 00 00841954 07/16/2026 19.99 102194 CORE & MAIN LP 00 00841932 07/16/2026 18,999.84
102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00841960 07/16/2026 11,594.56 102585 TRANSUNION RISK & ALTERNATIVE 00 00841993 07/16/2026 128.30 102685 FIRST VANGUARD RENTALS & SALES 00 00841943 07/16/2026 5,453.25 102719 AIRGAS USA, LLC 00 00841912 07/16/2026 138.65
102829 XEROX CORPORATION 00 00842010 07/16/2026 802.11
103034 FIRE PROTECTION PUBLICATIONS 00 00841941 07/16/2026 2,920.81 103037 CONSOLIDATED CM, INC 00 00841930 07/16/2026 49,597.80 103232 ACCESS SYSTEMS, INC 00 00841910 07/16/2026 175,355.04 103331 GHIRARDELLI ASSOCIATES, INC. 00 00841947 07/16/2026 243,544.07 103504 WATERWISEPRO TRAINING 00 00842007 07/16/2026 6,650.00 103620 MOTOR VEHICLE NETWORK 00 00841963 07/16/2026 1,852.50 103626 FIRE APPARATUS SOLUTIONS 00 00841940 07/16/2026 138,747.91 103679 CA DEPT OF TAX & FEE ADMINISTR 00 00841924 07/16/2026 1,268.00 103767 AMAZON CAPITAL SERVICES, INC. 00 00841915 07/16/2026 48.05 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00841968 07/16/2026 3,448.75 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00841949 07/16/2026 526.68 103891 ACCUSOURCE, INC. 00 00841911 07/16/2026 500.46
103936 THE NIMITZ GROUP, LLC 00 00841992 07/16/2026 11,725.82 101316
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 16, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 16, 2026 12:35:36 PM Page 1

104006 INDIGO/HAMMOND & PLAYLE ARCHIT 00 00841953 07/16/2026 355,765.95 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00841913 07/16/2026 10,000.00 104027 NATIONAL BUSINESS FURNITURE, L 00 00841966 07/16/2026 5,616.41 104143 JOHN H. CALLOW 00 00841955 07/16/2026 1,539.20
104288 OPPENHEIMER INVESTIGATIONS GRP 00 00841972 07/16/2026 6,770.50 104309 DIABLO PAPER SHREDDING, LLC 00 00841934 07/16/2026 1,145.20 104352 GEI CONSULTANTS INC 00 00841946 07/16/2026 27,660.06 104372 ODP BUSINESS SOLUTIONS LLC 00 00841970 07/16/2026 592.38 104393 AX9 SECURITY, INC. 00 00841919 07/16/2026 2,477.56 104424 BIG CREEK LUMBER 00 00841921 07/16/2026 124.50
104450 SUISUN UNIFORMS TT LLC 00 00841988 07/16/2026 3,231.19 104500 RECORDS CONTROL SERVICES, INC. 00 00841978 07/16/2026 330.00 104561 ALLECCA 00 00841914 07/16/2026 13,824.00
104666 FIRE SAFETY EDUCATION 00 00841942 07/16/2026 190.00 104681 KLEEN TECH SERVICES LLC 00 00841957 07/16/2026 1,462.00 104700 IIA LIFTING SERVICES INC. 00 00841952 07/16/2026 5,810.00 104710 UNDERGROUND REPUBLIC WATER WOR 00 00841994 07/16/2026 4,527.33 104714 ASSURED DATA PROTECTION, INC. 00 00841918 07/16/2026 2,600.00 104743 SOLANO COMMUNITY FOUNDATION 00 00841981 07/16/2026 25,000.00 104814 CALIFORNIA ENGINEERING CONTRAC 00 00841925 07/16/2026 691,915.10 104854 AP TRITON, LLC 00 00841917 07/16/2026 2,750.00
104878 API GROUP LIFE SAFETY USA LLC 00 00842008 07/16/2026 103,254.50 104879 VALLEJO-FAIRVIEW DEVELOPERS, L 00 00842001 07/16/2026 532,431.00 104887 STUTZMAN, ROBERT D. 00 00841987 07/16/2026 837.50 104917 COAST FIRE EQUIPMENT, INC. 00 00841929 07/16/2026 420.00 104928 MOUNTAIN CASCADE,INC 00 00841964 07/16/2026 1,766,287.50 104963 VIQ SOLUTIONS, INC 00 00842006 07/16/2026 458.86 1095 LEXISNEXIS MATTHEW BENDER 00 00841959 07/16/2026 50.26 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00841982 07/16/2026 1,128,408.48 1228 CITY OF FAIRFIELD 00 00841928 07/16/2026 5,060.60
1354 REPUBLIC SERVICES, INC 00 00841979 07/16/2026 70.25 1374 CONTRA COSTA COUNTY 00 00841931 07/16/2026 930.00
1395 SOLANO EDC 00 00841983 07/16/2026 220.00
1402 PACIFIC STORAGE 00 00841975 07/16/2026 568.36
1428 MINUTEMAN PRESS 00 00841962 07/16/2026 302.23
1438 HALLS SAFE LOCK & ALARM CO 00 00841951 07/16/2026 408.05 1472 VALLEJO TIMES HERALD 00 00842000 07/16/2026 719.75 1548 FULL SPECTRUM ANALYTICS, INC 00 00841945 07/16/2026 280.00 1645 UNIVAR SOLUTIONS USA INC. 00 00841996 07/16/2026 4,190.95 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00841909 07/16/2026 2,196.00 2007 NAN MCKAY AND ASSOC 00 00841965 07/16/2026 875.00
2355 TELSTAR INSTRUMENTS 00 00841991 07/16/2026 7,753.60 285 CAROLLO ENGINEERS, INC 00 00841926 07/16/2026 10,824.00 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00841998 07/16/2026 11,555.56 3559 STAR SPORTS 00 00841984 07/16/2026 369.11

364 GOLDEN GATE TRUCK CENTER 00 00841948 07/16/2026 2,120.75 3938 BOUND TREE MEDICAL, LLC 00 00841922 07/16/2026 2,788.74 503 PITNEY BOWES PURCHASE POWER 00 00841976 07/16/2026 3,980.30 57 VALLEJO CONV & VISITORS BUREAU 00 00841999 07/16/2026 27,840.42 632 VICTORY STORES INC 00 00842005 07/16/2026 558.83
80 RECOLOGY VALLEJO 00 00841977 07/16/2026 587.36
821 LEHR 00 00841958 07/16/2026 146,052.15
9206385 GEORGE SIMPSON 00 00841980 07/16/2026 1,639.54
9208051 STEVEN THOMPSON 00 00841986 07/16/2026 875.00
9208139 ANTHONY SHAIR-ALI 00 00841916 07/16/2026 875.00 9208661 FERNANDO JIMENEZ 00 00841938 07/16/2026 100.00
9208791 TAYLOR BEST 00 00841990 07/16/2026 875.00
9209224 GUNN, DEVIN L 00 00841950 07/16/2026 1,303.00
9209246 FINLEY, JAKE 00 00841939 07/16/2026 54.90
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841973 07/16/2026 51,700.16 OT02480 BARROSO, ELIZABETH & 00 00841920 07/16/2026 60.56 OT02624 JOHNSON, COURTNEY L. 00 00841956 07/16/2026 6.65 T000204 EVAN SIGNS 00 00841937 07/16/2026 466.21
5,744,903.87
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 100306 BLX GROUP LLC 00 00842039 07/23/2026 2,300.00
AT&T MOBILITY - ROC 00 00842030 07/23/2026 1,340.00
AT&T MOBILITY - ROC 00 00842031 07/23/2026 65.56
AT&T MOBILITY - ROC 00 00842032 07/23/2026 4,486.24
AT&T MOBILITY - ROC 00 00842033 07/23/2026 2,998.54
AT&T MOBILITY - ROC 00 00842034 07/23/2026 529.35
100446 PANKEY'S RADIATOR SHOP 00 00842106 07/23/2026 1,850.00 100727 FEHR & PEERS 00 00842064 07/23/2026 23,791.16
101225 SATCOM GLOBAL,INC 00 00842118 07/23/2026 114.42
101303 CORELOGIC INFORMATION SOLUTION 00 00842054 07/23/2026 1,000.00 101351 CINTAS 00 00842049 07/23/2026 169.35
T-MOBILE USA 00 00842125 07/23/2026 515.00
T-MOBILE USA 00 00842126 07/23/2026 515.00
T-MOBILE USA 00 00842127 07/23/2026 515.00
T-MOBILE USA 00 00842128 07/23/2026 150.00
AT&T CALNET2 00 00842021 07/23/2026 307.46
AT&T CALNET2 00 00842022 07/23/2026 3,337.21
AT&T CALNET2 00 00842023 07/23/2026 32.14
AT&T CALNET2 00 00842024 07/23/2026 32.14
AT&T CALNET2 00 00842025 07/23/2026 33.97
101550 RIVERVIEW INTERNATIONAL TRUCKS 00 00842117 07/23/2026 751.17 101656 G3 ENGINEERING INC 00 00842071 07/23/2026 45,783.20 101845 LAW OFFICES OF BURKE, WILLIAMS 00 00842043 07/23/2026 1,665.00 101852 NEW IMAGE LANDSCAPE INC 00 00842101 07/23/2026 27,897.18 101853 FORD LINCOLN FAIRFIELD 00 00842069 07/23/2026 17,790.45 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00842013 07/23/2026 492.19 101920 CSG CONSULTANTS, INC 00 00842055 07/23/2026 72,255.31 101974 HUNT & SONS, INC. 00 00842079 07/23/2026 213,867.05 102299 WATER INFORMATION SHARING AND 00 00842137 07/23/2026 2,550.00 102333 FASTSIGNS-AMERICAN CANYON 00 00842062 07/23/2026 1,802.93 102365 UNIVERSAL PROTECTION SERVICE, 00 00842131 07/23/2026 22,650.72 102508 R&S ERECTION OF VALLEJO, INC 00 00842110 07/23/2026 295.00 102581 KEYSER MARSTON ASSOCIATES, INC 00 00842088 07/23/2026 34,443.27 102781 CAPITOL ADVOCACY PARTNERS 00 00842044 07/23/2026 3,000.00 102814 W W GRAINGER INC. 00 00842136 07/23/2026 1,055.09 102829 XEROX CORPORATION 00 00842143 07/23/2026 284.24
102851 R3 CONSULTING GROUP, INC 00 00842111 07/23/2026 31,807.50 102913 WSP USA INC. 00 00842142 07/23/2026 6,260.53
100414
101368
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 23, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 23, 2026 3:29:05 PM Page 1

103063 ARROWHEAD TOWING INC 00 00842020 07/23/2026 950.50 103092 STANTEC CONSULTING SERVICES IN 00 00842123 07/23/2026 5,715.00 103262 BOOT BARN INC 00 00842040 07/23/2026 277.97
103503 ALPHA ANALYTICAL LABORATORIES, 00 00842017 07/23/2026 6,985.00 103626 FIRE APPARATUS SOLUTIONS 00 00842066 07/23/2026 260,185.43 103733 FOTH & VAN DYKE AND ASSOCIATES 00 00842070 07/23/2026 46,708.25 103767 AMAZON CAPITAL SERVICES, INC. 00 00842018 07/23/2026 815.65 103841 WORKFORCE DEV BOARD SOLANO COU 00 00842141 07/23/2026 10,000.00 103857 CLUB STRIDE INC 00 00842051 07/23/2026 6,711.71
103934 LANCE, SOLL & LUNGHARD, LLP 00 00842090 07/23/2026 39,825.00 103969 F.J. KENNEDY AND ASSOCIATES, I 00 00842061 07/23/2026 4,499.90 103980 REINHOLDT ENGINEERING CONSTRUC 00 00842116 07/23/2026 350.00 104062 NAPA AUTO PARTS 00 00842099 07/23/2026 547.49
104091 FERGUSON US HOLDINGS, INC 00 00842065 07/23/2026 1,031.76 104173 E SOURCE COMPANIES LLC 00 00842059 07/23/2026 6,920.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00842075 07/23/2026 2,677.00 104336 ZANJERO, INC. 00 00842145 07/23/2026 57,500.00
104352 GEI CONSULTANTS INC 00 00842072 07/23/2026 22,425.18 104372 ODP BUSINESS SOLUTIONS LLC 00 00842103 07/23/2026 431.38 104377 JET PATCHER USA INC 00 00842085 07/23/2026 37,854.00 104389 J F G INSPECTIONS 00 00842081 07/23/2026 5,898.00 104393 AX9 SECURITY, INC. 00 00842035 07/23/2026 51,151.66 1044 FEDERAL EXPRESS 00 00842063 07/23/2026 18.59
104422 VULCAN MATERIALS CO - WESTERN 00 00842124 07/23/2026 7,421.42 104429 ENPRO ELEVATOR, INC. 00 00842060 07/23/2026 27,422.00 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00842073 07/23/2026 2,437.50 AT&T MOBILITY LLC-CC 00 00842026 07/23/2026 1,919.77
AT&T MOBILITY LLC-CC 00 00842027 07/23/2026 715.00
AT&T MOBILITY LLC-CC 00 00842028 07/23/2026 1,192.11
AT&T MOBILITY LLC-CC 00 00842029 07/23/2026 57.94
104791 CENTER FOR URBAN EXCELLENCE 00 00842046 07/23/2026 33,226.87 104854 AP TRITON, LLC 00 00842019 07/23/2026 628.89
104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00842067 07/23/2026 308,913.44 104919 JACOB GREEN & ASSOCIATES, INC 00 00842083 07/23/2026 8,660.00 104927 COMCAST HOLDINGS CORPORATION 00 00842052 07/23/2026 511.20 104942 1800 GLOBAL TECH MARKET, INC 00 00842011 07/23/2026 340.86 1095 LEXISNEXIS MATTHEW BENDER 00 00842092 07/23/2026 50.26 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00842102 07/23/2026 5,418.00 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00842121 07/23/2026 3,720.00 1292 ISLAND ENERGY 00 00842080 07/23/2026 1,640.10
1374 CONTRA COSTA COUNTY 00 00842053 07/23/2026 783.50
1402 PACIFIC STORAGE 00 00842105 07/23/2026 357.73
1472 VALLEJO TIMES HERALD 00 00842132 07/23/2026 1,136.12 1478 MOORE IACOFANO GOLTSMAN INC 00 00842097 07/23/2026 2,756.25 104705

173 7 FLAGS CAR WASH & EXPRESS LUB 00 00842012 07/23/2026 32.00 2081 REGAL COLLISION REPAIR 00 00842115 07/23/2026 25,374.71 249 BAYSHORE MATERIALS, INC. 00 00842037 07/23/2026 1,301.22 3270 DENTONI'S WELDING WORKS INC 00 00842056 07/23/2026 1,565.23 3530 WEST YOST & ASSOCIATES 00 00842139 07/23/2026 1,872.00 368 GREATER VALLEJO RECREATION DIS 00 00842074 07/23/2026 4,400.00 3911 DEPARTMENT OF JUSTICE 00 00842057 07/23/2026 32.00 632 VICTORY STORES INC 00 00842134 07/23/2026 281.71
752 HOME DEPOT CREDIT SERVICES 00 00842078 07/23/2026 4,176.19 RECOLOGY VALLEJO 00 00842112 07/23/2026 16,320.00
RECOLOGY VALLEJO 00 00842113 07/23/2026 20,952.86
847 Z.A.P. MANUFACTURING INC. 00 00842144 07/23/2026 1,524.63 859 L.N.CURTIS & SONS 00 00842089 07/23/2026 1,524.55
9208253 BRADLEY PHILLIPS 00 00842041 07/23/2026 147.00
9208396 BRETT BULLOCK 00 00842042 07/23/2026 60.00
9208544 CESAR OROZCO 00 00842047 07/23/2026 213.64
9208806 NATALIE PETERSON 00 00842100 07/23/2026 27.41
9208917 SHENESSA WILLIAMS 00 00842120 07/23/2026 33.50
9209048 JOHNATHAN HRYCAJ 00 00842086 07/23/2026 27.98
9209051 ADAM YOUNGSON 00 00842014 07/23/2026 875.00
949 CITY OF BENICIA 00 00842050 07/23/2026 3,190.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00842104 07/23/2026 170,504.04 OT02595 HENSON, MICHAEL 00 00842076 07/23/2026 51.95
OT02596 MAYZELES, IGNAT 00 00842094 07/23/2026 122.85
OT02597 CASTILLO, MARY 00 00842045 07/23/2026 114.31
OT02598 FLORES, ROVIJUNE 00 00842068 07/23/2026 11.76
OT02599 WECHSLER, SCOTT 00 00842138 07/23/2026 188.03
OT02600 JASPER, MICHELLE 00 00842084 07/23/2026 15.51
OT02601 BELAIDI, KARIMA 00 00842038 07/23/2026 1,306.59 OT02602 ALAMSJAH, ANDRE ANTONIUS 00 00842016 07/23/2026 265.63 OT02603 LANGWORTHY, KRISTIN 00 00842091 07/23/2026 71.44 OT02604 KENNON REALTY INC 00 00842087 07/23/2026 100.74 OT02605 PRUETT, LUKAS 00 00842109 07/23/2026 19.46
OT02606 HERNANDEZ, SARAH 00 00842077 07/23/2026 51.80
OT02607 MORALES, JANELL 00 00842098 07/23/2026 60.34
OT02608 SOTO, BRAULIO A 00 00842122 07/23/2026 22.26
OT02609 MEI, WEILIANG 00 00842095 07/23/2026 63.13
OT02610 DRAKE, DELIA 00 00842058 07/23/2026 53.47
OT02611 TEICHERT CONSTRUCTION 00 00842129 07/23/2026 5,874.67 OT02612 CHAU, REGINA 00 00842048 07/23/2026 26.62
OT02613 SHAIKH, ARSALAN 00 00842119 07/23/2026 115.47
OT02614 TRI POINTE HOMES, INC. 00 00842130 07/23/2026 11.64 OT02615 VILLASENOR TRUJILLO, MARIA D. 00 00842135 07/23/2026 74.29 OT02616 BANI YASEEN, AHMAD 00 00842036 07/23/2026 103.15 80

OT02617 VARGO, ABIGAIL 00 00842133 07/23/2026 7.28
OT02618 JACKSON, AQUEELAH 00 00842082 07/23/2026 8.50
OT02619 REDIC, MILDRED 00 00842114 07/23/2026 77.32
OT02620 PARK, GREGORY Y. 00 00842107 07/23/2026 56.38
OT02621 AKHTAR, ROHAIL 00 00842015 07/23/2026 108.57
OT02622 PG&E 00 00842108 07/23/2026 5,359.41
OT02623 WHITCOMB, CODY DRU 00 00842140 07/23/2026 153.14 OT02625 LODESTAR PROPERTIES, INC 00 00842093 07/23/2026 953.53 OT02626 MOELASI, TALI J. 00 00842096 07/23/2026 390.02
1,777,796.73
User Name: CITYOFVALLEJO\monica.kaur

Vendor Vendor Name Bank ID Check Number Check Date Amount 102053 PRISM 00 00842149 07/27/2026 7,017,626.00
103862 NINYO & MOORE GEOTECH & ENVIRO 00 00842148 07/27/2026 2,616.55 104470 LWP CLAIMS SOLUTIONS INC 00 00842147 07/27/2026 23,428.83 1686 ALLIANT INSURANCE SERVICE, INC 00 00842146 07/27/2026 6,602.00 7,050,273.38
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 27, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 27, 2026 11:21:21 AM Page 1

Vendor Vendor Name Bank ID Check Number Check Date Amount 4LEAF INC 00 00842150 07/30/2026 114,748.48
4LEAF INC 00 00842241 07/30/2026 46,935.48
AT&T MOBILITY - ROC 00 00842162 07/30/2026 154.92
AT&T MOBILITY - ROC 00 00842163 07/30/2026 45.52
AT&T MOBILITY - ROC 00 00842164 07/30/2026 4,968.83
100458 DIRECT LINE TELE RESPONSE 00 00842174 07/30/2026 290.00 100514 DU-ALL SAFETY, LLC 00 00842176 07/30/2026 7,900.00 101316 VERIZON WIRELESS 00 00842233 07/30/2026 141.88
101429 FASTRAK CUSTOMER SERVICE CENTE 00 00842181 07/30/2026 8.50 101538 AT&T CALNET2 00 00842157 07/30/2026 11,520.91
101845 LAW OFFICES OF BURKE, WILLIAMS 00 00842169 07/30/2026 26,866.50 101852 NEW IMAGE LANDSCAPE INC 00 00842200 07/30/2026 37,146.00 HUNT & SONS, INC. 00 00842184 07/30/2026 25,399.97
HUNT & SONS, INC. 00 00842185 07/30/2026 1,220.14
101979 JAYGAV EMBROIDERY 00 00842189 07/30/2026 1,438.37 102175 ENVIRONMENTAL RISK SERVICES CO 00 00842178 07/30/2026 4,300.00 102573 PLATT ELECTRIC SUPPLY 00 00842212 07/30/2026 910.47 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00842209 07/30/2026 1,800.00 XEROX CORPORATION 00 00842236 07/30/2026 438.83
XEROX CORPORATION 00 00842237 07/30/2026 118.52
XEROX CORPORATION 00 00842238 07/30/2026 1,724.88
XEROX CORPORATION 00 00842239 07/30/2026 356.70
XEROX CORPORATION 00 00842240 07/30/2026 82.13
102986 ACCESS INFORMATION 00 00842153 07/30/2026 1,106.59 103262 BOOT BARN INC 00 00842167 07/30/2026 422.78
103505 BADGER METER INC. 00 00842166 07/30/2026 24,259.30 103626 FIRE APPARATUS SOLUTIONS 00 00842182 07/30/2026 15,795.00 103739 FAIR HOUSING ADVOCATES OF SOLA 00 00842180 07/30/2026 23,007.48 103767 AMAZON CAPITAL SERVICES, INC. 00 00842155 07/30/2026 862.90 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00842201 07/30/2026 16,520.31 104062 NAPA AUTO PARTS 00 00842198 07/30/2026 1,772.82
104262 TRILOGY MEDWASTE WEST, LLC 00 00842228 07/30/2026 1,374.22 104287 CAL UNIFORMS 00 00842170 07/30/2026 921.25
104414 SOUTHERN TIRE MART LLC 00 00842222 07/30/2026 2,367.44 104454 RECOLOGY HAY ROAD 00 00842214 07/30/2026 2.04
104490 WORK WORLD, WHISTLE WORKWEAR 00 00842235 07/30/2026 300.00 104518 INFOSEND, INC. 00 00842186 07/30/2026 15,465.88
100113
100414
101974
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jul 30, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 30, 2026 3:23:21 PM Page 1

104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00842179 07/30/2026 90.13 104681 KLEEN TECH SERVICES LLC 00 00842193 07/30/2026 33,390.00 AT&T MOBILITY LLC-CC 00 00842159 07/30/2026 1,880.42
AT&T MOBILITY LLC-CC 00 00842160 07/30/2026 481.75
AT&T MOBILITY LLC-CC 00 00842161 07/30/2026 3,947.21
104779 EASY AFFORDABLE TRUCKING ACADE 00 00842177 07/30/2026 7,200.00 104905 SHELTER, INC. 00 00842217 07/30/2026 13,190.17
104922 ACORN ENVIRONMENTAL 00 00842154 07/30/2026 3,457.82 104926 SJOBERG EVASHENK CONSULTING, I 00 00842220 07/30/2026 48,045.00 104965 UKG INC. 00 00842230 07/30/2026 1,125.00
104969 KEISH ENVIRONMENTAL, PC 00 00842192 07/30/2026 8,800.00 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00842202 07/30/2026 10,464.25 128 LAW OFFICES OF LIEBERT, CASSID 00 00842194 07/30/2026 4,082.00 1292 ISLAND ENERGY 00 00842187 07/30/2026 619.50
1418 SWARCO MCCAIN, INC. 00 00842225 07/30/2026 18,599.81 1555 LSA ASSOCIATES, INC. 00 00842195 07/30/2026 157.50 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00842151 07/30/2026 24.00 1992 DOWNTOWN FORD SALES 00 00842175 07/30/2026 43,679.41 2229 CALIF BUILDING STANDARDS COMMI 00 00842171 07/30/2026 3,746.70 2231 KAISER PERMANENTE OHSS 00 00842191 07/30/2026 3,353.00 2844 PREFERRED ALLIANCE INC 00 00842213 07/30/2026 711.30 285 CAROLLO ENGINEERS, INC 00 00842172 07/30/2026 27,505.00 3559 STAR SPORTS 00 00842224 07/30/2026 1,287.64
3608 UNITED RENTALS (NORTH AMERICA) 00 00842232 07/30/2026 5,972.31 PACE SUPPLY CORPORATION 00 00842204 07/30/2026 4,042.25 PACE SUPPLY CORPORATION 00 00842205 07/30/2026 2,021.13 618 UNDERGROUND SERVICE ALERT 00 00842231 07/30/2026 22,125.03 80 RECOLOGY VALLEJO 00 00842215 07/30/2026 1,221.21
9206385 GEORGE SIMPSON 00 00842219 07/30/2026 1,639.54
9208396 BRETT BULLOCK 00 00842168 07/30/2026 60.00
9208587 SCHOENBERGER, BETH 00 00842216 07/30/2026 521.61 9209030 JAMES GRIFFITH 00 00842188 07/30/2026 182.12
9209048 JOHNATHAN HRYCAJ 00 00842190 07/30/2026 13.99
9209101 NELSON, NATHAN B 00 00842199 07/30/2026 365.00
9209222 GRIJALVA, RICHARD 00 00842183 07/30/2026 2,000.00 9209292 TSUTSUI, RANDY 00 00842229 07/30/2026 1,219.15
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00842206 07/30/2026 31,517.97 OT02627 MAHALATINIA, ALI 00 00842196 07/30/2026 102.91
OT02628 SKILLMAN, ROSIE 00 00842221 07/30/2026 79.86
OT02629 METASAVAGE, FRANK 00 00842197 07/30/2026 134.49 OT02630 DAVIS, ROMEL 00 00842173 07/30/2026 47.74
OT02631 PHILLIPS, SHANNON 00 00842211 07/30/2026 114.01 OT02632 TND CAPITAL, LLC 00 00842227 07/30/2026 96.34
485
104705

OT02633 SILVERBERG, SCOTT 00 00842218 07/30/2026 161.00 OT02634 TELLO, CARLOS 00 00842226 07/30/2026 37.30
OT02635 APB GENERAL ENGINEERING 00 00842156 07/30/2026 5,045.60 OT02636 AYALA, KARLA 00 00842165 07/30/2026 78.15
OT02637 PAVEMENT COATINGS CO. 00 00842210 07/30/2026 535.18 OT02638 OCON, GUSTAVO 00 00842203 07/30/2026 97.77
OT02639 8A PROPERTIES LLC 00 00842152 07/30/2026 134.49 OT02640 SSFRP III, LLC 00 00842223 07/30/2026 100.27
OT02641 WARNERT, TINA 00 00842234 07/30/2026 147.25
708,346.32
User Name: CITYOFVALLEJO\monica.kaur

City of Vallejo
Transaction Register
from 7/1/2026 to 7/31/2026
Check # Amount Transaction Date
7082 70.27 07/01/2026
7082 114.80 07/01/2026
7082 114.80 07/01/2026
7083 563.44 07/01/2026
7083 341.19 07/01/2026
7084 386.36 07/01/2026
7085 92.42 07/01/2026
7085 92.44 07/01/2026
7086 1,482.00 07/01/2026
7086 1,306.50 07/01/2026
7087 148.00 07/01/2026
7088 1,198.26 07/01/2026
7089 243.60 07/01/2026
7090 13.00 07/01/2026
7091 175.40 07/01/2026
7092 580.00 07/02/2026
7093 580.00 07/02/2026
7094 245.93 07/06/2026
7095 329.34 07/06/2026
7095 247.98 07/06/2026
7096 216.74 07/06/2026
7097 925.44 07/06/2026
7098 232.79 07/06/2026
7099 217.54 07/06/2026
7099 167.74 07/06/2026
7100 75.00 07/06/2026
7100 75.00 07/06/2026
7101 128.77 07/06/2026
7101 244.00 07/06/2026
7101 66.92 07/06/2026
7102 580.00 07/07/2026
7103 579.44 07/07/2026
7104 580.00 07/07/2026
7105 580.00 07/07/2026
7106 1,115.75 07/07/2026
7107 411.03 07/07/2026
7108 580.00 07/07/2026
7109 580.00 07/07/2026
7110 580.00 07/07/2026
7111 580.00 07/07/2026
7112 580.00 07/07/2026
7113 55.93 07/08/2026
7114 11.21 07/08/2026
7115 92.42 07/08/2026
7116 176.41 07/08/2026
7116 176.41 07/08/2026
7116 176.41 07/08/2026
Description
Physical therapy
Physical therapy
Legal - Attorney's Fee
Legal - Attorney's Fee
Physician Visits
Legal - Deposition, Title,
Copying medical records
Physician Visits
Work Hardening/Pain Clinic
Physician Visits
Physician Visits
Physician Visits
Copying medical records
Copying medical records
Physician Visits
Physician Visits
Chiropractic Care
Physician Visits
Physician Visits
Copying medical records
Physical therapy
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Legal - Deposition, Title,
Copying medical records
Permanent Partial
Permanent Partial
Copying medical records
Physical therapy
Physician Visits
Physician Visits
Permanent Partial
Permanent Total
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Claimants mileage
Pharmacy
Copying medical records

7116 176.41 07/08/2026
7116 176.41 07/08/2026
7117 978.17 07/08/2026
7118 210.16 07/08/2026
7118 14.00 07/08/2026
7118 172.76 07/08/2026
7118 186.76 07/08/2026
7118 211.28 07/08/2026
7118 66.92 07/08/2026
7118 145.00 07/08/2026
7118 80.97 07/08/2026
7118 211.28 07/08/2026
7118 14.00 07/08/2026
7118 172.76 07/08/2026
7119 48.58 07/08/2026
7119 64.57 07/08/2026
7119 69.45 07/08/2026
7120 499.00 07/09/2026
7120 499.00 07/09/2026
7121 17.00 07/09/2026
7122 660.65 07/09/2026
7123 244.69 07/09/2026
7123 91.35 07/09/2026
7123 230.00 07/09/2026
7123 15.00 07/09/2026
7123 247.80 07/09/2026
7124 181.79 07/09/2026
7125 222.53 07/10/2026
7126 3,019.91 07/10/2026
7127 175.80 07/10/2026
7127 175.80 07/10/2026
7128 163.71 07/10/2026
7129 129.48 07/10/2026
7130 77.27 07/10/2026
7130 35.70 07/10/2026
7130 436.28 07/10/2026
7130 13.18 07/10/2026
7131 295.29 07/10/2026
7131 163.47 07/10/2026
7132 80.97 07/10/2026
7133 561.89 07/10/2026
7134 580.00 07/10/2026
7135 580.00 07/10/2026
7136 580.00 07/13/2026
7137 580.00 07/13/2026
7138 580.00 07/13/2026
7139 2,045.00 07/13/2026
7140 379.09 07/13/2026
7140 379.09 07/13/2026
7141 2,841.30 07/13/2026
7142 172.30 07/13/2026
Physician Visits
Physician Visits
Claimants mileage
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Pharmacy
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Pharmacy
Pharmacy
Misc Allocated Expense - All
Misc Allocated Expense - All
Durable medical equipment.

Claimants mileage
Durable medical equipment.

Physician Visits
Physician Visits
Durable medical equipment.

Physician Visits
Physician Visits
Physician Visits
Applicant's Medical
Physician Visits
Physician Visits
Physical therapy
Chiropractic Care
Permanent Partial
Applicant's Medical
Physician Visits
Physician Visits
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial

7142 172.30 07/13/2026
7142 172.30 07/13/2026
7142 172.30 07/13/2026
7142 172.30 07/13/2026
7142 172.30 07/13/2026
7143 42.61 07/13/2026
7143 107.78 07/13/2026
7144 148.00 07/13/2026
7145 254.12 07/13/2026
7146 252.43 07/13/2026
7146 303.03 07/13/2026
7147 41.00 07/13/2026
7147 153.30 07/13/2026
7147 14.00 07/13/2026
7147 137.70 07/13/2026
7147 307.52 07/13/2026
7147 316.33 07/13/2026
7147 181.68 07/13/2026
7148 213.53 07/13/2026
7149 218.98 07/14/2026
7150 149.84 07/14/2026
7151 177.10 07/14/2026
7151 352.00 07/14/2026
7151 1,232.00 07/14/2026
7151 286.00 07/14/2026
7151 352.00 07/14/2026
7151 6,471.00 07/14/2026
7152 163.71 07/14/2026
7152 163.71 07/14/2026
7153 191.45 07/15/2026
7154 289.57 07/15/2026
7155 172.76 07/15/2026
7155 186.76 07/15/2026
7155 211.28 07/15/2026
7155 112.52 07/15/2026
7155 189.22 07/15/2026
7155 360.99 07/15/2026
7155 104.06 07/15/2026
7156 580.00 07/15/2026
7157 580.00 07/15/2026
7158 142.42 07/16/2026
7158 143.29 07/16/2026
7159 258.12 07/16/2026
7160 17.98 07/16/2026
7160 17.98 07/16/2026
7161 72.32 07/16/2026
7162 240.00 07/16/2026
7162 240.00 07/16/2026
7163 50.35 07/16/2026
7163 145.00 07/16/2026
7163 91.78 07/16/2026
Durable medical equipment.

Physician Visits
Physician Visits
Copying medical records
Copying medical records
Physical therapy
Physician Visits
Physician Visits
Chiropractic Care
Chiropractic Care
Chiropractic Care
Durable medical equipment.

Physician Visits
Permanent Partial
Physical therapy
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Physical therapy
Copying medical records
Physical therapy
Physician Visits
Physician Visits
Diagnostic Testing
Physician Visits
Legal - Attorney's Fee
Legal - Attorney's Fee
Legal - Attorney's Fee
Physical therapy
Physical therapy
Physician Visits
Physician Visits
Claimants mileage
Claimants mileage
Physician Visits
Copying medical records
Copying medical records
Physical therapy
Physical therapy
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Physician Visits

7163 145.00 07/16/2026
7163 179.59 07/16/2026
7163 271.11 07/16/2026
7163 211.28 07/16/2026
7164 181.79 07/16/2026
7165 580.00 07/17/2026
7166 580.00 07/17/2026
7167 275.40 07/17/2026
7167 119.35 07/17/2026
7168 169.60 07/17/2026
7168 145.79 07/17/2026
7168 39.95 07/17/2026
7169 10.00 07/17/2026
7170 72.70 07/20/2026
7170 72.70 07/20/2026
7171 379.09 07/20/2026
7171 379.09 07/20/2026
7172 327.10 07/20/2026
7173 533.40 07/20/2026
7174 263.64 07/20/2026
7175 122.66 07/20/2026
7176 18,786.94 07/20/2026
7177 258.69 07/20/2026
7177 211.28 07/20/2026
7177 123.20 07/20/2026
7177 172.76 07/20/2026
7178 292.12 07/20/2026
7179 580.00 07/20/2026
7180 580.00 07/20/2026
7181 580.00 07/20/2026
7182 580.00 07/20/2026
7183 580.00 07/21/2026
7184 580.00 07/21/2026
7185 579.44 07/21/2026
7186 4,000.00 07/21/2026
7187 850.00 07/21/2026
7188 261.37 07/21/2026
7189 580.00 07/22/2026
7190 4,500.00 07/22/2026
7191 187.93 07/22/2026
7192 774.06 07/22/2026
7193 124.91 07/22/2026
7194 181.79 07/22/2026
7195 145.81 07/23/2026
7196 232.79 07/23/2026
7197 2,870.25 07/23/2026
7198 67.09 07/23/2026
7198 362.77 07/23/2026
7198 66.29 07/23/2026
7198 978.57 07/23/2026
7198 69.45 07/23/2026
Physician Visits
Physical therapy
Permanent Partial
Permanent Partial
Physical therapy
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Claimants mileage
OutPatient Hospital &
Physician Visits
Chiropractic Care
Diagnostic Testing
Chiropractic Care
Physician Visits
Copying medical records
Physical therapy
Physical therapy
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
OutPatient Hospital &
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Physician Visits
Physical therapy
Diagnostic Testing
Chiropractic Care
Permanent Total
Durable medical equipment.

Legal - All other fees
Legal - All other fees
Permanent Partial
Physician Visits
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy

7198 56.73 07/23/2026
7198 31.29 07/23/2026
7199 181.79 07/23/2026
7200 580.00 07/23/2026
7201 95.25 07/24/2026
7202 488.34 07/24/2026
7203 580.00 07/27/2026
7204 580.00 07/27/2026
7205 580.00 07/27/2026
7206 580.00 07/27/2026
7207 243.77 07/27/2026
7208 107.64 07/27/2026
7209 1,316.25 07/27/2026
7210 175.80 07/27/2026
7210 175.80 07/27/2026
7210 175.80 07/27/2026
7211 220.00 07/27/2026
7211 352.00 07/27/2026
7211 154.00 07/27/2026
7212 1,164.29 07/27/2026
7213 144.72 07/27/2026
7214 331.50 07/27/2026
7214 1,111.50 07/27/2026
7214 296.00 07/27/2026
7214 799.50 07/27/2026
7214 1,306.50 07/27/2026
7215 167.30 07/27/2026
7215 195.68 07/27/2026
7216 465.00 07/28/2026
7216 1,482.00 07/28/2026
7216 396.00 07/28/2026
7217 9.00 07/28/2026
7217 18.48 07/28/2026
7217 9.00 07/28/2026
7217 15.14 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 18.25 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 14.56 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 21.54 07/28/2026
7217 18.48 07/28/2026
7217 21.68 07/28/2026
7217 16.39 07/28/2026
7217 300.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
Pharmacy
Pharmacy
Physical therapy
Permanent Partial
Physician Visits
Physician Visits
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - Expert fees related to
Physical therapy
Legal - All other fees
Legal - All other fees
Legal - All other fees
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Legal - All other fees
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

7217 16.78 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 10.37 07/28/2026
7217 9.00 07/28/2026
7217 24.65 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 15.83 07/28/2026
7217 9.00 07/28/2026
7217 24.88 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 15.35 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 25.34 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 12.96 07/28/2026
7217 300.00 07/28/2026
7217 39.12 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 11.47 07/28/2026
7217 21.53 07/28/2026
7217 12.46 07/28/2026
7217 9.00 07/28/2026
7217 33.60 07/28/2026
7217 18.48 07/28/2026
7217 378.03 07/28/2026
7217 378.03 07/28/2026
7217 15.14 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 14.91 07/28/2026
7217 12.46 07/28/2026
7217 347.19 07/28/2026
7217 309.30 07/28/2026
7217 12.96 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 300.00 07/28/2026
7217 12.77 07/28/2026
7217 9.00 07/28/2026
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

7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 11.00 07/28/2026
7217 25.34 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 12.52 07/28/2026
7217 9.99 07/28/2026
7217 300.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 18.48 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 34.24 07/28/2026
7217 25.34 07/28/2026
7217 9.00 07/28/2026
7217 11.39 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 300.00 07/28/2026
7217 300.00 07/28/2026
7217 300.00 07/28/2026
7217 21.43 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 10.63 07/28/2026
7217 9.00 07/28/2026
7217 300.00 07/28/2026
7217 300.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 12.30 07/28/2026
7217 12.33 07/28/2026
7217 9.00 07/28/2026
7217 16.78 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 25.34 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 300.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
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

7217 16.56 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 16.78 07/28/2026
7217 300.00 07/28/2026
7217 34.24 07/28/2026
7217 9.00 07/28/2026
7217 35.53 07/28/2026
7217 16.79 07/28/2026
7217 15.83 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 16.80 07/28/2026
7217 300.00 07/28/2026
7217 34.24 07/28/2026
7217 28.35 07/28/2026
7217 17.65 07/28/2026
7217 9.00 07/28/2026
7217 23.18 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 9.00 07/28/2026
7217 15.14 07/28/2026
7217 11.39 07/28/2026
7218 580.00 07/29/2026
7219 580.00 07/29/2026
7220 67.06 07/29/2026
7221 119.35 07/29/2026
7222 76.00 07/29/2026
7223 24.60 07/29/2026
7224 52.98 07/29/2026
7224 38.22 07/29/2026
7225 187.69 07/29/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
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
Permanent Partial
Permanent Partial
Physician Visits
Physical therapy
Legal - All other fees
Physical therapy
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Chiropractic Care
Chiropractic Care
Physical therapy
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE

7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7226 6.00 07/30/2026
7227 218.98 07/30/2026
7228 90,095.00 07/30/2026
7229 6,000.00 07/31/2026
7230 75.25 07/31/2026
7231 437.25 07/31/2026
7231 2,077.50 07/31/2026
7231 915.75 07/31/2026
7231 171.00 07/31/2026
7231 114.00 07/31/2026
7231 629.00 07/31/2026
7231 323.00 07/31/2026
7231 285.50 07/31/2026
7231 351.50 07/31/2026
7231 380.00 07/31/2026
7231 648.00 07/31/2026
7231 475.00 07/31/2026
7231 228.00 07/31/2026
7231 1,711.50 07/31/2026
7232 225.97 07/31/2026
7233 172.76 07/31/2026
7233 195.68 07/31/2026
7233 167.30 07/31/2026
7233 104.00 07/31/2026
7233 654.14 07/31/2026
7233 250.11 07/31/2026
7234 100.90 07/31/2026
230,722.13
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
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
Use only to pay medical
Diagnostic Testing
Copying medical records
Legal - All other fees
Legal - All other fees
Physician Visits
Physician Visits
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees

Document Number Allocation Amount Date Paid Payee Name
14111 $20.70 07/02/2026 Sedgwick Indexing
14111 $20.70 07/02/2026 Sedgwick Indexing
14112 $7,500.00 07/06/2026 Burris Nisenbaum Curry & Lacy 14113 $22,500.00 07/06/2026 Burris Nisenbaum Curry & Lacy 14114 $543.75 07/06/2026 Breanna Pozzi
14115 $1,492.00 07/23/2026 Kimberly J. Middling
14116 $12.95 07/06/2026 Nationwide Legal, LLC
14117 $250.00 07/07/2026 James Thompson
14118 $990.00 07/08/2026 Allen, Glaessner, Hazelwood & Werth, LLP 14119 $593.75 07/08/2026 Breanna Pozzi
14120 $1,492.00 07/08/2026 Kimberly J. Middling
14121 $12.95 07/08/2026 Nationwide Legal, LLC
14122 $12.95 07/08/2026 Nationwide Legal, LLC
14123 $12.95 07/08/2026 Nationwide Legal, LLC
14124 $150.00 07/08/2026 Solano County Superior Court
14125 $1,176.80 07/08/2026 West Coast Reporters, LLC
14126 $276.00 07/09/2026 Tanya Hall
14127 $2,187.25 07/09/2026 Allen, Glaessner, Hazelwood & Werth, LLP 14128 $12.95 07/09/2026 Nationwide Legal, LLC
14129 $20.70 07/09/2026 Sedgwick Indexing
14130 $20,018.10 07/13/2026 Costanzo Law Firm, APC
14131 $671.07 07/13/2026 Costanzo Law Firm, APC
14132 $5,262.50 07/14/2026 Costanzo Law Firm, APC
14133 $9.50 07/14/2026 Sedgwick MMSEA Services
14133 $9.50 07/14/2026 Sedgwick MMSEA Services
14133 $9.50 07/14/2026 Sedgwick MMSEA Services
14134 $50,000.00 07/16/2026 Messrelian Law Inc
14135 $250,000.00 07/20/2026 Law Office of Andy Katz
14136 $1,000.00 07/21/2026 Mohit Rana
Sedgwick Copyright © 2026 All rights reserved. This document is provided for informational purposes only.

City of Vallejo (Liability)
Check Register
Paid Date from 7/1/26 to 7/31/26 as of 7/30/26

14137 $546.25 07/21/2026 Breanna Pozzi
14138 $3,315.00 07/21/2026 J.S. Held LLC - US
14139 $12.95 07/21/2026 Nationwide Legal, LLC
14140 $12.95 07/21/2026 Nationwide Legal, LLC
14141 $51,717.25 07/22/2026 Atkinson, Andelson, Loya Ruud & Romo, PC 14142 $150.00 07/22/2026 Solano County Superior Court
14143 $1,377.55 07/23/2026 Colantuono, Highsmith & Whatley, PC 14144 $435.50 07/24/2026 Goldfarb & Lipman LLP
14145 $7,092.20 07/24/2026 Goldfarb & Lipman LLP
14146 $325.00 07/24/2026 Sedgwick SIU, Inc.
14147 $173.10 07/24/2026 White Brenner LLP
14148 $7,268.50 07/24/2026 White Brenner LLP
14149 $8,034.45 07/28/2026 Costanzo Law Firm, APC
14150 $11,502.95 07/28/2026 Costanzo Law Firm, APC
14151 $625.00 07/28/2026 Sedgwick SIU, Inc.
14152 $50,000.00 07/29/2026 Messrelian Law Inc
14153 $14,400.00 07/29/2026 ALEXANDRA CLARFIELD, PHD, QME 14154 $8,861.70 07/30/2026 Goldfarb & Lipman LLP
14155 $2,145.00 07/30/2026 J.S. Held LLC - US
14156 $1,874.00 07/30/2026 Kimberly J. Middling
14157 $309.10 07/30/2026 Nationwide Legal, LLC
14158 $50.73 07/30/2026 Nationwide Legal, LLC
14159 $20.70 07/30/2026 Sedgwick Indexing
14159 $20.70 07/30/2026 Sedgwick Indexing
14160 $1,918.05 07/30/2026 West Coast Reporters, LLC
14161 $1,945.30 07/31/2026 Deposition Solutions LLC
14162 $81.25 07/31/2026 Forensic Analytical Sciences Inc 14163 $6,416.67 07/31/2026 JAMS, Inc.
14164 $25.90 07/31/2026 Nationwide Legal, LLC
14165 $12.95 07/31/2026 Nationwide Legal, LLC
14166 $12.95 07/31/2026 Nationwide Legal, LLC
14167 $16.45 07/31/2026 Nationwide Legal, LLC
14168 $16.45 07/31/2026 Nationwide Legal, LLC
14169 $12.95 07/31/2026 Nationwide Legal, LLC
14170 $12.95 07/31/2026 Nationwide Legal, LLC
14171 $150.00 07/31/2026 Solano County Superior Court
$547,151.02

CONSENT CALENDAR 8.F.

DATE: September 22, 2026
TO: Mayor and Members of the City Council
FROM: Jason Ackley, Assistant to the City Manager
SUBJECT: NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2026-27 BUDGET TO REALLOCATE $80,000 IN MEASURE P "YOUTH" FUNDS TO MEASURE P FUND BALANCE (STEP 1 OF 2)

RECOMMENDATION
Provide Notice of Intent to amend the Fiscal Year 2026-27 budget to reallocate $80,000 in Measure P funding from the "Youth Council" program to Measure P fund balance.

REASONS FOR RECOMMENDATION
Staff shortages have led to delays in this program being implemented, and this program is not developed yet to the extent that it needs to expend funding. Should funding be needed, staff will return at a later date to the Measure P Oversight Committee and City Council with additional program information.

BACKGROUND AND DISCUSSION
City Council approved $80,000 of Measure P funds for a Youth Council program during the June 14th, 2024 City Council Meeting. This program was most recently shared with the VCUSD Superintendent's Student Advisory Council on January 12, 2026, where staff received excellent feedback for the program's design.

Staffing shortages/leaves of absence have caused delays in the implementation of this item. These delays have slowed the rollout of the program and delayed the funds from being expended. Staff recommend returning the funding to Measure P fund balance to be used for other projects, while work continues on the program behind the scenes. When staff are more prepared to utilize and expend funds, they will return to MPOC and Council for potential future funding.

FISCAL IMPACT
The notice of intent does not have any fiscal impact. If the City Council approves tonight's recommendation, this item will return at a future meeting. The fiscal impact of the final action would be to close out the Youth Council program item and return $80,000 to Measure P fund balance.

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
None

CONTACT

Date: September 22, 2026
Subject:

NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2026-27 BUDGET TO REALLOCATE $80,000 IN MEASURE P "YOUTH" FUNDS TO MEASURE P FUND BALANCE (STEP 1 OF 2)

Jason Ackley, Assistant to the City Manager (707) 648-4577 [email protected]

CONSENT CALENDAR 8.G.

DATE: September 22, 2026
TO: Mayor and Members of the City Council
FROM: Brad Job, Public Works Director
SUBJECT: ADOPT A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN THE CITY OF VALLEJO AND THE VALLEJO FLOOD AND WASTEWATER

DISTRICT, SPECIFICALLY OUTLINING THE DUTIES AND RESPONSIBILITIES OF

EACH AGENCY RELATED TO COMPLIANCE WITH THE MUNICIPAL REGIONAL

STORMWATER PERMIT ISSUED BY THE STATE AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME

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

REASONS FOR RECOMMENDATION
The California Regional Water Quality Control Board, San Francisco Bay Region (Regional Board) Municipal Regional Stormwater National Pollutant Discharge Elimination System (NPDES) Permit, Order No. R2-2015- 0049, NPDES No. CAS612008 Municipal Regional Permit (MRP). As co-permittees, both agencies share responsibility for implementing stormwater management measures and ensuring compliance with federal and state regulatory requirements established under the Clean Water Act. The most recent Memorandum of Understanding (MOU) between the City and the District was executed in March 2016 to support the implementation of MRP-2. Since that time, the Regional Board adopted the third iteration of the permit (MRP- 3), which became effective July 1, 2023. MRP-3 includes expanded regulatory requirements, enhanced programmatic elements, and additional implementation responsibilities related to municipal stormwater management and pollutant reduction. Accordingly, the existing MOU requires revision to reflect the updated regulatory framework and to clearly delineate agency roles and responsibilities associated with implementation of the new and revised provisions contained in MRP-3. Updating the MOU will ensure that each permit requirement is assigned to the appropriate entity and that program implementation remains consistent, coordinated, and compliant with Regional Board expectations. Beyond regulatory compliance, the MOU continues to serve as the foundational governance document guiding coordination between the City and the District. The agreement establishes a collaborative framework intended to promote efficient program implementation, effective resource utilization, and clear accountability, thereby ensuring that all applicable provisions of the Municipal Regional Stormwater Permit are fully and effectively implemented.

BACKGROUND AND DISCUSSION
The City of Vallejo (City) and the Vallejo Flood and Wastewater District (District) are co-permittees under the California Regional Water Quality Control Board, San Francisco Bay Region (“Regional Board”) Municipal Regional Stormwater National Pollutant Discharge Elimination System (NPDES) Permit, Order No. R2-2015- 0049, NPDES No. CAS612008 Municipal Regional Permit (MRP). As co-permittees, both agencies share

Date: September 22, 2026
Subject: ADOPT A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN THE CITY OF VALLEJO AND THE VALLEJO FLOOD AND

WASTEWATER DISTRICT, SPECIFICALLY OUTLINING THE DUTIES AND

RESPONSIBILITIES OF EACH AGENCY RELATED TO COMPLIANCE WITH THE

MUNICIPAL REGIONAL STORMWATER PERMIT ISSUED BY THE STATE AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

identical regulatory reporting obligations under the permit and operate within the same geographic and political jurisdiction.

Operational responsibilities for stormwater infrastructure are divided between the two agencies. The District owns and maintains the municipal storm drain system downstream of the storm drain inlet grates, including conveyance infrastructure and associated facilities. The City is responsible for stormwater source control, pollutant prevention, and maintenance activities occurring before stormwater enters storm drain inlets, including those within the public right-of-way and other City-maintained areas.

On January 25, 2016, Regional Board staff conducted a compliance inspection of the City’s and District’s Municipal Stormwater Program. Following the inspection, the Regional Board issued a Notice of Violation (NOV) dated March 22, 2016, identifying three violations and establishing 19 required actions and five recommended actions to address deficiencies and improve program implementation. In response, the City and the District collaborated on a joint response to the Regional Board dated May 2, 2016, outlining corrective actions and identifying which agency would be responsible for addressing each item contained in the NOV.

Required Action No. 2 of the NOV directed the City and the District to review each provision of the current MRP (MRP-2) and identify which agency would be responsible for implementing each requirement. To comply with this directive, the City and District developed and executed a Memorandum of Understanding (MOU) that formally delineated roles and responsibilities for implementation of the MRP-2 provisions. The MOU is intended to provide clear accountability, reduce duplication of efforts, and ensure that all permit requirements are implemented in a coordinated and compliant manner.

In July 2023, the Regional Board adopted the third iteration of the permit (MRP-3), which introduced additional regulatory requirements, expanded programmatic elements, and enhanced compliance expectations. As a result, it is necessary to update the existing MOU to incorporate the new and revised provisions of MRP-3 and to clearly assign implementation responsibilities between the City and the District.

In addition to defining implementation responsibilities, the MOU also supports coordination related to preparation of the co-permittees’ annual Municipal Stormwater Program reports, which are submitted to the Regional Board each September. Historically, the City and the District have exchanged information and attempted to coordinate prior to submitting their respective Annual Reports. Nevertheless, information has at times been inadvertently omitted, modified late in the reporting process, or duplicated between agencies, which created inconsistencies and confusion during Regional Board review. The updated MOU is intended to improve continued coordination, streamline data sharing, and ensure consistency in reporting.

The City and District also acknowledge that future implementation of the MRP may necessitate adjustments to program responsibilities as regulatory requirements evolve or operational considerations change. The MOU therefore includes provisions stating that, upon request of either party, the City and District will meet and confer in good faith to evaluate and amend the agreement as necessary to reflect evolving program needs.

Overall, the MOU serves as a key inter-agency governance document that demonstrates the City’s and District’s commitment to coordinated stormwater management, regulatory compliance, and shared accountability for implementation of all applicable provisions of MRP-3. From a regulatory compliance perspective, the MOU was explicitly identified by the Regional Water Quality Control Board as a required corrective action in the 2016 Notice of Violation. As such, failure to approve the MOU may be interpreted as non-compliance with previously mandated directives. This could expose the City and District to further

Date: September 22, 2026
Subject: ADOPT A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN THE CITY OF VALLEJO AND THE VALLEJO FLOOD AND

WASTEWATER DISTRICT, SPECIFICALLY OUTLINING THE DUTIES AND

RESPONSIBILITIES OF EACH AGENCY RELATED TO COMPLIANCE WITH THE

MUNICIPAL REGIONAL STORMWATER PERMIT ISSUED BY THE STATE AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

enforcement actions, including the potential issuance of an additional Notice of Violation by the Regional Board.

FISCAL IMPACT
Approval of the Memorandum of Understanding (MOU) will not result in any additional costs associated with compliance with the Regional Board NPDES Permit requirements. The MOU is merely an administrative document intended to clarify and formalize the division of responsibilities between the City and District for the implementation of MRP-3.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15268, Ministerial Projects, because compliance with the regulatory requirements and specific provisions of the MRP-3 is mandatory. To the extent that such compliance consists of maintenance of existing facilities and/or minor repairs to existing facilities, these would also be exempt from CEQA pursuant to CEQA Guidelines Section 15301, Existing Facilities.

ATTACHMENTS

1. Resolution Approving MOU_CAO Stamp

2. MOU Attachment A - MRP 3.0 Duties

3. Ex A - MOU VFWD and CoV MRP 3.0 Recitals - CAO Stamp

CONTACT
Leonard Job, Public Works Director707) 648-4105
[email protected]

RESOLUTION NO. 26- N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AUTHORIZING THE

CITY MANAGER TO EXECUTE A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN

THE CITY OF VALLEJO AND THE VALLEJO FLOOD AND WASTEWATER DISTRICT

SPECIFICALLY OUTLINING THE DUTIES AND RESPONSIBILITIES OF EACH AGENCY

RELATED TO COMPLIANCE WITH THE MUNICIPAL REGIONAL STORMWATER PERMIT

ISSUED BY THE STATE
WHEREAS, in 1972, Congress passed the Clean Water Act to reduce pollution from factories, municipal sewage treatment plants, and similar facilities that discharge waste to streams, rivers, lakes, or bays; and
WHEREAS, the 1987 Amendments to the Clean Water Act expanded the pollution reduction mandate to include discharges from Municipal Separate Storm Sewer Systems (MS4s, or storm drains); and
WHEREAS, the California Water Quality Control Board for the San Francisco Bay Region (RWQCB) issued the first California municipal stormwater National Pollutant Discharge Elimination System (NPDES) permits in 1989; and
WHEREAS, the stormwater NPDES permits require owners of MS4s—including cities, towns, and counties; state and regional transportation agencies; flood control districts; and others—to control the myriad sources of pollutants that enter and are transported through their systems; and
WHEREAS, the City of Vallejo (“City”) and the Vallejo Flood and Wastewater District (“District”) have reviewed the Municipal Regional Permit (MRP) and have jointly determined which entity is responsible for each applicable provision to ensure all requirements are appropriately implemented; and
WHEREAS, the Memorandum of Understanding (MOU) formalizes the respective responsibilities of the City and the District in relation to the MRP requirements; and WHEREAS, this Memorandum of Understanding serves as a foundation for a cooperative and mutually beneficial working relationship between the City and the District to ensure compliance with the MRP.

NOW, THEREFORE, BE IT RESOLVED by the City Council that the City Manager is hereby authorized to execute the Memorandum of Understanding, attached hereto as Exhibit A, on behalf of the City.

Adopted at a regular meeting of the City Council of the City of Vallejo, State of California, on the 26th day of May 2026 by the following vote to-wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

________________________________

ANDREA SORCE, MAYOR

_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency
A. DISCHARGE PROHIBITIONS
A.1. The Permittees shall, within their respective jurisdictions, effectively prohibit the discharge of non-stormwater (materials other than stormwater) into storm drain systems and watercourses. NPDES-permitted discharges are exempt from this prohibition. Provision C.15 describes a tiered categorization of non-stormwater discharges based on potential for pollutant content that may be discharged upon adequate assurance that the discharge contains no pollutants of concern at concentrations that will impact beneficial uses or cause exceedances of water quality standards.

B
A.2. It shall be prohibited to discharge rubbish, refuse, bark, sawdust, or other solid wastes into surface waters or at any place where they would contact or where they would be eventually transported to surface waters, including flood plain areas. Permittees are also subject to the trash discharge prohibition in the Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries of California and the Water Quality Control Plan for Ocean Waters of California.

B
B. RECEIVING WATER LIMITATIONS
B.1. The discharge shall not cause the following conditions to create a condition of nuisance or to adversely affect beneficial uses of waters of the State: B B.1.a. Floating, suspended, or deposited macroscopic particulate matter, or foam; B.1.b. Bottom deposits or aquatic growths;
B.1.c. Alteration of temperature, turbidity, or apparent color beyond present natural background levels; B.1.d. Visible, floating, suspended, or deposited oil or other products of petroleum origin; and B.1.d. Substances present in concentrations or quantities that would cause deleterious effects on aquatic biota, wildlife, or waterfowl, or that render any of these unfit for human consumption.

B.2. The discharge shall not cause or contribute to a violation of any applicable water quality standard for receiving waters. If applicable water quality objectives are adopted and approved by the State Water Board after the date of the adoption of this Order, the Water Board may revise and modify this Order as appropriate.

B
C.1. Compliance with Discharge Prohibitions and Receiving Waters Limitations The Permittees shall comply with Discharge Prohibitions A.1 and A.2 and Receiving Water Limitations B.1 and B.2 through the timely implementation of control measures and other actions as specified in Provisions C.2 through C.24. Compliance with Provisions C.9 through C.12, C.14, C.18 (pertaining to the Pescadero-Butano Sediment TMDL), and C.19.c-f of this Order, which prescribe requirements and schedules for Permittees identified therein to manage their discharges that may cause or contribute to violations of water quality standards (WQS) for pesticides, trash, mercury, polychlorinated biphenyls (PCBs), bacteria, sediment, diazinon and chlorpyrifos, and methylmercury, shall constitute compliance during the term of this Order with Receiving Water Limitations B.1 and B.2 for the pollutants and the receiving waters identified in the provisions. Compliance with Provision C.10 which prescribes requirements and schedules for Permittees to manage their discharges of trash, shall also constitute compliance with Discharge Prohibitions A.1 and A.2 during the term of this Order for discharges of trash. If exceedance(s) of WQS, except for exceedances of WQS for pesticides, trash, mercury, PCBs, bacteria, sediment, diazinon and chlorpyrifos, and methylmercury that are managed pursuant to Provisions C.9 through C.12, C.14, C.18 (pertaining to the Pescadero-Butano Sediment TMDL), and C.19.c-f, persist in receiving waters notwithstanding the implementation of the required controls and actions, the Permittees shall comply with the following procedure:

B

C.1.a.  Upon a determination by either the Permittee(s) or the Water Board that discharges are causing or contributing to an exceedance of an applicable (WQS), the Permittee(s) shall notify, within no more than 30 days, and thereafter submit a report to the Water Board that describes controls or best management practices (BMPs) that are currently being implemented, and the current level of implementation, and additional controls or BMPs that will be implemented, and/or an increased level of implementation, to prevent or reduce the discharge of pollutants that are causing or contributing to the exceedance of water quality standards. The report may be submitted in conjunction with the Annual Report, unless the Water Board directs an earlier submittal, and shall constitute a request to the Water Board for amendment of this NPDES Permit. The report and application for amendment shall include an implementation schedule. The Water Board may require modifications to the report and application for amendment; and B
C.1.b. C.1.b.Submit any modifications to the report required by the Water Board within 30 days of notification. As long as Permittees have complied with the procedures set forth above, they do not have to repeat the same procedure for continuing or recurring exceedances of the same receiving water limitations unless directed by the Water Board to develop additional control measures and BMPs and reinitiate the Permit amendment process.

B
C.2. Municipal Operations
The purpose of this provision is to ensure implementation of appropriate BMPs by all Permittees to control and reduce non-stormwater and polluted stormwater discharges to storm drains and watercourses during operation, inspection, and routine repair and maintenance activities of municipal facilities and infrastructure.

C.2.a Street and Road Repair and Maintenance
i. Task Description – Asphalt/Concrete Removal, Cutting, Installation, and Repair C The Permittees shall implement appropriate BMPs, such as those described in the California Stormwater Quality Association (CASQA) Municipal Stormwater BMP Handbook and Construction Stormwater BMP Handbook, at street and road repair and/or maintenance sites to control debris and waste materials during road and parking lot installation, repaving, repair, or maintenance activities. ii. Implementation Levels B
(1) The Permittees shall require proper management of concrete slurry and wastewater, asphalt, pavement cutting, and other street and road maintenance materials and wastewater to avoid discharge to storm drains from such work sites. The Permittees shall coordinate with sanitary sewer agencies to determine if wastewater generated from road construction, repair, and maintenance activities may be discharged to the sanitary sewer system, provided appropriate approvals are obtained and pretreatment standards are met. (2) The Permittees shall require sweeping and/or vacuuming to remove debris, concrete, or sediment residues from work sites upon completion of work.

The Permittees shall require cleanup of all construction debris, spills, and leaks using dry methods (e.g., absorbent materials, rags, pads, and vacuuming), as described in the Bay Area Stormwater Management Agencies Association (BASMAA) Blueprint for a Clean Bay or the CASQA Municipal Stormwater BMP Handbook.
iii.  Reporting B
(1) The Permittees shall report on implementation of and compliance with these BMPs in the Annual Report. (2) Permittees shall make applicable supporting BMP documents available to Water Board staff or representatives during audits or inspections, and upon request.

C.2.b. Sidewalk/Plaza Maintenance and Pavement Washing B i. Task Description – The Permittees shall implement and require to be implemented BMPs that prevent the discharge of polluted wash water and non- stormwater to storm drains from pavement, sidewalk and plaza cleaning, mobile cleaning, outdoor pressure washing operations, and washing down of trash areas and gas station or mobile fueling service areas. BMPs for washing down outside areas of human habitation shall include sanitizing procedures. The Permittees shall implement BMPs such as those included in the BASMAA Mobile Surface Cleaner Program. The Permittees shall coordinate with sanitary sewer agencies to determine if disposal to the sanitary sewer is available for the wastewater generated from these activities provided that appropriate approvals and pretreatment standards are met. ii. Reporting B
(1) The Permittees shall report on implementation of and compliance with these BMPs in the Annual Report. (2) Permittees shall make applicable supporting BMP documents available to Water Board staff or representatives during audits or inspections, and upon request.

C.2.c. Bridge and Structure Maintenance and Graffiti Removal C i. Task Description C
(1) The Permittees shall implement appropriate BMPs to prevent the discharge of polluted stormwater and non-stormwater from bridges and structural maintenance activities directly into surface waters or storm drains. (2) The Permittees shall implement BMPs for graffiti removal that prevent non-stormwater and wash water discharges into storm drains. ii. Implementation Levels
(1) The Permittees shall prevent all debris and pollutants, including structural materials and coating debris, such as paint chips, generated in bridge and structure maintenance or graffiti removal, from entering storm drains or water courses.

SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(2) The Permittees shall protect nearby storm drain inlets before removing graffiti from walls, signs, sidewalks, or other structures. The Permittees shall prevent any discharge of debris, cleaning compound waste, paint waste, or wash water due to graffiti removal from entering storm drains or watercourses.

C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(3) The Permittees shall use proper disposal methods for wastes generated from these activities. The Permittees shall train their employees and/or specify in contracts the proper capture and disposal methods for the wastes generated. iii. Reporting C
(1) The Permittees shall report on implementation of and compliance with these BMPs in the Annual Report. (2) Permittees shall make applicable supporting BMP documents available to Water Board staff or representatives during audits or inspections, and upon request.

C.2.d. Stormwater Pump Stations D
i. Task Description - The Permittees shall implement measures to operate, inspect, and maintain stormwater pump stations to eliminate non-stormwater discharges containing pollutants, and to reduce pollutant loads in stormwater discharges to comply with WQSs. ii. Implementation Levels - The Permittees shall comply with the following at Permittee-owned or -operated pump stations:
(1) Upon becoming aware that the discharge from a pump station has a dissolved oxygen (DO) concentration below 3.0 mg/L, implement corrective actions, such as continuous pumping at a low flow rate, aeration, or other appropriate methods to maintain DO concentrations of the discharge above 3 milligrams per liter (mg/L) and verify the effectiveness of the corrective actions with monitoring. Corrective actions do not need to be implemented on discharges from pump stations that remain in the stormwater collection system or infiltrate into a dry creek immediately downstream. (2) Ensure that pump stations are free from debris and trash and replace any oil absorbent booms, as needed, and investigate and abate illicit discharges.

Pump stations excluded from C.2.d.ii.(1) above are not excluded from this requirement. (3) The Permittees shall maintain records of inspection, maintenance, implementation of corrective actions, and any monitoring records at Permittee- owned or -operated pumped stations. These records shall be made available to Water Board staff or its representatives during inspections and audits, or otherwise upon request.

C.2.e. Rural Public Works Construction and Maintenance
i.  Task Description - Rural Road and Public Works Construction and Maintenance.  For the purpose of this provision, rural means any watershed or portion thereof that is developed with large lot home-sites, such as one acre or larger, or with primarily agricultural, grazing, or open space uses. Rural roads include paved, unpaved, utility, and access roads in rural areas. The Permittees shall implement and require contractors to implement BMPs for erosion and sediment control during and after construction for maintenance activities on rural roads, such as those in the CASQA Construction Stormwater BMP Handbook, particularly in or adjacent to stream channels or wetlands. The Permittees shall notify the Water Board, the California Department of Fish and Wildlife (CDFW), and the U.S. Army Corps of Engineers, where applicable, and obtain appropriate agency permits for rural public works activities before work in or near creeks and wetlands. San Mateo County has additional rural road requirements for the Pescadero-Butano Sediment TMDL described in Provision C.18 and shall also implement that provision.

N/A
ii.  Implementation Levels N/A
(1) The Permittees shall continue to implement erosion and sediment control BMPs, in addition to those described in Provision C.2.a, during construction and maintenance activities on rural roads, including developing and implementing appropriate training and technical assistance resources for rural public works activities.
(2) The Permittees shall implement appropriate BMPs to minimize impacts on streams and wetlands in the course of rural road and public works maintenance and construction activities by:
(a) Selecting road design, construction, maintenance, and repairs in rural areas that prevent and control road-related erosion and sediment transport; (b) Identifying and prioritizing rural road maintenance on the basis of soil erosion potential, slope steepness, and stream habitat resources; (c) Construction of roads and culverts that do not impact creek functions. New or replaced culverts shall not create a migratory fish passage barrier, where migratory fish are present, or lead to stream instability; (d) Implementing an inspection program to maintain rural roads’ structural integrity and prevent impacts to water quality; (e) Maintaining rural roads adjacent to streams and riparian habitat to reduce erosion, replace damaging shotgun culverts, and address excessive erosion;   (f) Re-grading of unpaved rural roads to slope outward where consistent with road engineering safety standards, and installation of water bars as appropriate; and
(g) Replacing existing culverts or design of new culverts or bridge crossings shall use measures to reduce erosion, provide fish passage, and maintain natural stream geomorphology in a stable manner.
(3) The Permittees shall incorporate existing training and guidance on permitting requirements for rural public works activities so as to stress the importance of proper planning and construction to avoid water quality impacts. (4) The Permittees shall provide training incorporating these BMPs to rural public works maintenance staff at least twice within this Permit term. iii. Reporting - The Permittees shall report on the implementation of and compliance with BMPs for rural public works construction and maintenance activities, including reporting on increased maintenance in priority areas, in the Annual Report.

NA
C.2.f. Corporation Yard BMP Implementation B
i.  Task Description - Corporation Yard Maintenance
(1) The Permittees shall implement and maintain a site-specific Stormwater Pollution Prevention Plan (SWPPP) for corporation yards, including municipal vehicle and heavy equipment maintenance yards and parking areas, and material storage facilities, to comply with water quality standards. Each SWPPP shall incorporate all appropriate BMPs, such as those described in the current versions of the CASQA Municipal Stormwater BMP Handbook or the Caltrans Storm Water Quality Handbook Maintenance Staff Guide, and addenda, as applicable.

SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(2) The requirements in this provision shall apply only to facilities that are not covered under the State Water Board’s Industrial Stormwater NPDES General Permit.
ii. Implementation Level B
(1) Implement BMPs to minimize pollutant discharges in stormwater and prohibit non-stormwater discharges, such as wash waters and street sweeper, vactor, and other related equipment wash water. Pollution control actions shall include, but not be limited to, good housekeeping practices, material and waste storage control, and vehicle leak and spill control. (2) Routinely inspect corporation yards to ensure that non-stormwater discharges are not entering the storm drain system and that pollutant discharges are prevented to the maximum extent practicable. At a minimum, each corporation yard shall be fully inspected each year between August 1 and September 30. Permittees shall cease or cause to be ceased any active non-stormwater discharges immediately after they are discovered. Corrective actions shall be implemented before the next rain event, but no longer than 10 business days after the potential and/or actual discharges are discovered.

Corrective actions can be temporary, in which case more time can be allowed for permanent corrective actions. If more than 10 business days are required for compliance, a rationale shall be recorded. (3) Plumb all vehicle and equipment wash areas to the sanitary sewer after coordination with the local sanitary sewer agency and equip with a pretreatment device (if necessary) in accordance with the requirements of the local sanitary sewer agency. In areas where a sanitary sewer connection is not available, the Permittees shall collect and haul the wash water to an alternative sanitary sewer connection or municipal wastewater treatment plant, or implement appropriate BMPs to collect, properly treat, and reuse wash water onsite without any discharge. (4) Use dry cleanup methods when cleaning debris and spills from corporation yards. If wet cleaning methods must be used (e.g., pressure         washing), the Permittee shall ensure that wash water is collected and disposed in the sanitary sewer after coordination with the local sanitary sewer agency and in accordance with the requirements of the local sanitary sewer agency. Any private companies hired by the Permittee to perform cleaning activities on Permittee-owned property shall follow the same requirements. In areas where a sanitary sewer connection is not available, the Permittees shall collect and haul the wash water to a municipal wastewater treatment plant, or implement appropriate BMPs  and dispose of the wastewater to land in a manner that does not adversely impact surface water or groundwater. (5) Outdoor storage areas containing pollutants shall be covered and/or bermed to prevent discharges of polluted stormwater runoff or run-on to storm drain inlets.
iii.  Reporting B
(1) In each Annual Report, Permittees shall list activities conducted in the corporation yards that have BMPs in the site-specific SWPPP, the date(s) of inspections, the results of inspections, and any follow-up actions, including the date of any necessary corrective actions implemented. The information may be reported in a narrative or tabular format.
(2) In the 2023 Annual Report, Permittees shall make their corporation yard SWPPPs available to the Water Board by providing links to online documents or submitting the documents as part of the Annual Report.

C.2.g.  Storm Drain Inlet Marking  D
i. Task Description - Permittees shall mark and maintain municipally- maintained storm drain inlets with an appropriate stormwater pollution prevention message, such as “No dumping, drains to Bay” or equivalent. For newly approved, privately maintained streets, Permittees shall require storm drain inlet markings with an appropriate stormwater pollution prevention message by the project developer upon construction and maintenance of markings through the development maintenance entity. Markings on the storm drain inlets shall be verified prior to acceptance of the project. ii. Implementation Level
(1) Inspect and maintain storm drain inlet markings of at least 80 percent of municipality-maintained inlets to ensure they are legibly labeled with a no dumping message or equivalent once per permit term.
(2) Storm drain inlet markings of newly developed, privately maintained streets shall be verified prior to acceptance of the project. Permittees shall require maintenance of the storm drain inlet markings through the development maintenance entity. (3) Certify that all privately maintained streets had storm drain inlet markings verified prior to acceptance of the project and were required to maintain the storm drain inlet markings through the development maintenance entity. iii. Reporting - In the 2026 Annual Report, each Permittee shall (1) state how many municipally-maintained storm drain inlets it has, (2) certify that at least 80 percent of municipality-maintained storm drain inlet markings are legibly labeled with an appropriate stormwater pollution prevention message during the permit term; and (3) include a picture of a labeled municipality-maintained inlet.

C.2.h.  Staff Training C
i.  Task Description - Permittees shall ensure municipal maintenance staff conducting routine repair and maintenance activities of municipal facilities and infrastructure, or activities related to the implementation of corporation yard SWPPPs, are appropriately trained on the requirements of Provision C.2 and methods of implementation. Trainings may be program-wide, region-wide, or Permittee-specific. ii.  Implementation Levels - At a minimum, provide training at least once within the 5-year term of this Permit to municipal staff on the following topics as relevant to municipal staff responsible for maintenance activities:
(1) Stormwater pollution prevention;
(2) Appropriate BMPs for Maintenance andd cleanup activities; B
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(3)  Street and Road Repair and Maintenance BMPs;
(4) Sidewalk/Plaza Maintenance and Pavement Washing;
(5) Bridge and Sructure Maintenance and Graffiti Removal; (6) Corporation Yard SWPPPs and BMPs; and
(7) Spill and discharge response and notificaion procedures and contacts. iii. Reporting - The Permittees shall include the following information in each Annual Report:
(1) Dates of training;
(2) Training topics covered;
(3) Total number of Permittee maintenance staff;
(4) Number and percentage of Permittee maintenance staff who attended training; (5) If there was no training in a given year, so state.

C.3.  New Development and Redevelopment C
The goal of Provision C.3 is for the Permittees to use their planning authorities to include appropriate source control, site design, and stormwater treatment measures in new development and significant redevelopment projects to address stormwater runoff pollutant discharges and prevent increases in runoff flows from new development and redevelopment projects. This goal is to be accomplished primarily through the implementation of low impact development (LID) techniques.
ii.SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

C.3.a. New Development and Redevelopment Performance Standard Implementation C i. Task Description - At a minimum, each Permittee shall:
(1) Have adequate legal authority to implement all requirements of Provision C.3; B (2) Have adequate development review and permitting procedures to impose conditions of approval or other enforceable mechanisms to implement the requirements of Provision C.3. For projects discharging directly to CWA section 303(d)-listed waterbodies, conditions of approval must require that post- development runoff not exceed pre-development levels for such pollutants that are listed; C
(3) Evaluate potential water quality effects and identify appropriate mitigation measures when conducting environmental reviews, such as under CEQA; (4) Provide training adequate to implement the requirements of Provision C.3 for staff, including interdepartmental training; (5) Provide outreach adequate to implement the requirements of Provision C.3, including providing education materials to municipal staff, developers, contractors, construction site operators, and owner/builders, early in the planning process and as appropriate; (6) For all new development and redevelopment projects that are subject to the Permittee’s planning, building, development, or other comparable review, but not regulated by Provision C.3, encourage the inclusion of adequate site design measures that may include minimizing land disturbance and impervious surfaces (especially parking lots); clustering of structures and pavement; directing roof runoff to vegetated areas; use of micro-detention, including distributed landscape-based detention; preservation of open space; and protection and/or restoration of riparian areas and wetlands as project amenities;(7) For all new development and redevelopment projects that are subject to the Permittee’s planning, building, development, or other comparable review, but not regulated by Provision C.3, encourage the inclusion of adequate source control measures to limit pollutant generation, discharge, and runoff. These source control measures should include:
· Storm drain inlet stenciling.
· Landscaping that minimizes irrigation and runoff, promotes surface infiltration where possible, minimizes the use of pesticides and fertilizers, and incorporates appropriate sustainable landscaping practices and programs, such as Bay-Friendly Landscaping. · Appropriate covers, drains, and storage precautions for outdoor material storage areas, loading docks, repair/maintenance bays, and fueling areas. · Covered trash, food waste, and compactor enclosures.
·  Plumbing of the following discharges to the sanitary sewer, subject to the local sanitary sewer agency’s regulations and standards:
·  Discharges from indoor floor mat/equipment/hood filter wash racks or covered outdoor wash racks for restaurants. ·  Dumpster drips from covered trash and food compactor enclosures. · Discharges from outdoor covered wash areas for vehicles, equipment, and accessories. ·  Swimming pool water, if discharge to onsite vegetated areas is not a feasible option. ·  Fire sprinkler test water, if discharge to onsite vegetated areas is not a feasible option. (8) Revise, as necessary, General Plans to integrate water quality and watershed protection with water supply, flood control, habitat protection, groundwater recharge, and other sustainable development principles and policies (e.g., referencing the ReScape California Guidelines). ii. Reporting - Provide a brief summary of the method(s) of implementation of Provisions C.3.a.i.(1)–(8) in the 2023 Annual Report.

C.3.b. Regulated Projects C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

i. Task Description - The Permittees shall require all projects fitting the category descriptions listed in Provision C.3.b.ii. below (hereinafter called Regulated Projects) to implement LID source control, site design, and stormwater treatment onsite or at a joint stormwater treatment facility1 in accordance with Provisions C.3.c. and C.3.d., unless the Provision C.3.e. alternate compliance options are invoked. For Regulated Projects that will discharge runoff to a joint stormwater treatment facility, the treatment facility must be completed by the end of construction of the first Regulated Project that will be discharging runoff to the joint stormwater treatment facility. (1) Any Regulated Project that has been approved with stormwater treatment measures in compliance with Provision C.3.d. under a previous MS4 permit is exempt from the requirements of Provision C.3.c. (low impact development requirements). (2) Any Regulated Project that was approved with no Provision C.3. stormwater treatment requirements under a previous MS4 permit and that has not begun construction by the effective date of this permit, shall be required to fully comply with the requirements of C.3.c. and C.3.d. Permittees may grant exemptions from this requirement as follows:
(a) An exemption may be granted to:
(i) Any Regulated Project that was previously approved with a vesting tentative map that confers a vested right to proceed with development in substantial compliance with the ordinance, policies, and standards in effect at the time the vesting tentative map was approved or conditionally approved, as allowed by State law.
(ii) Any Regulated Project for which the Permittee has no legal authority to require changes to previously granted approvals, such as projects that have been granted building permits.
(b) An exemption from the LID requirements of Provision C.3.c. may be granted to any Regulated Project as long as stormwater treatment with media filters is provided that comply with the hydraulic sizing requirements of Provision C.3.d. (3) Any pending Regulated Project that has not yet been approved as of June 30, 2023, and for which a Permittee has no legal authority to require new requirements under Government Code sections 66474.2 or 65589.5., subd. (o), is subject to the Provision C.3 requirements in effect on the Permit's effective date.
ii. Regulated Projects are defined in the following categories: C (1) Special Land Use Categories
(a) New Development or redevelopment projects that fall into one of the categories listed below and that create and/or replace 5,000 square feet or more of impervious surface (collectively over the entire project site). This category includes development projects of the following four types on public or private land that fall under the planning and building authority of a Permittee, including sidewalks and any other portions of the public right of way that are developed or redeveloped as part of the project2:
(i) Auto service facilities, described by the following Standard Industrial Classification (SIC) Codes: 5013, 5014, 5541, 7532- 7534, and 7536-7539; (ii) Retail gasoline outlets;
(iii) Restaurants (SIC Code 5812); or
(iv) Stand-alone uncovered parking lots and uncovered parking lots that are part of a development project if the parking lot creates and/or replaces 5,000 square feet or more of impervious surface. This category includes the top uncovered portion of parking structures, unless drainage from the uncovered portion is connected to the sanitary sewer along with the covered portions of the parking structure. (b) For redevelopment projects in the categories specified in Provision C.3.b.ii.(1)(a)(i)-(iv):
(i) The following interior and exterior practices are excluded:
a.  Interior remodels; and
b.  Routine maintenance or repair such as roof or exterior wall surface replacement. (ii) The following pavement maintenance practices are excluded:
a.  Pothole and square cut patching;
b. Overlaying existing ashphalt or concrete pavement with asphalt or concrete without expanding the area of coverage; c.  Shoulder grading;
d. Reshaping/regrading drainage systems
e. Crack sealing;
f.  Pavement preservation activities that do not expand the road prism; g. Upgrading from a bituminous surface treatment (e.g., chip seal)3 with an overlay of asphalt or concrete, without expanding the area of coverage;4 h.  Applying a bituminous surface treatment to existing asphalt or concrete pavement, without expanding the area of coverage; and i. Vegetation maintenance
j. Laying gravel over exisiting gravel road, without expanding the area of coverage. (iii) The following pavement maintenance practices are not excluded. For Road Reconstruction Projects, these practices are included only if they trigger all criteria specified in Provision C.3.b.ii.(5), including the criteria regarding contiguousness.

C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

a. Removing and replacing an asphalt or concrete pavement to the top of the base course5 or lower, or repairing the pavement base (including repair of the pavement base in preparation for bituminous surface treatment, such as chip seal), as these are considered replaced impervious surfaces; b. Extending the pavement edge without increasing the size of the road prism, or paving graveled shoulders, as these are considered new impervious surfaces; and
c. Resurfacing by upgrading from dirt to gravel, to a bituminous surface treatment (e.g., chip seal),3 to asphalt, or to concrete; or upgrading from gravel to a bituminous surface treatment, to asphalt, or to concrete, as these are considered new impervious surfaces. (iv) For a project consisting of a combination of exempted pavement maintenance practices (pursuant to Provision C.3.b.ii.(1)(b)(ii)), non-exempted pavement maintenance practices (pursuant to Provision C.3.b.ii.(1)(b)(iii)), and/or practices that fall under any other Regulated Project category (pursuant to Provision C.3.b.ii.(1)-(6)), the parts of the project that are not exempt shall be evaluated as a Regulated Project. (c) Where a redevelopment project in the categories specified in Provision C.3.b.ii.(1)(a)(i)-(iv) results in an alteration of 50 percent or more of the impervious surface of a previously existing development that was not subject to Provision C.3, the entire project, consisting of all existing, new, and/or replaced impervious surfaces, must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the entire redevelopment project). (d) Where a redevelopment project in the categories specified in Provision C.3.b.ii.(1)(a)(i)-(iv) results in an alteration of less than 50 percent of the impervious surface of a previously existing development that was not subject to Provision C.3, only the new and/or replaced impervious surface of the project must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the new and/or replaced impervious surface of the project). (e) The calculations in Provision C.3.b.ii.(1)(c)-(d) shall include portions of the public right of way that are developed or redeveloped as part of the Regulated Project.
(2) Other Development Projects
New development projects that create 5,000 square feet or more of impervious surface (collectively over the entire project site) including commercial, industrial, residential housing subdivisions (i.e., detached single-family home subdivisions, multi-family attached subdivisions (town homes), condominiums, and apartments), mixed-use, and public projects (other than public road projects), including sidewalks and any other portions of the public right of way that are developed or redeveloped as part of the projects.2 This category includes development projects on public or private land that fall under the planning and building authority of a Permittee. (3) Other Redevelopment Projects
Redevelopment projects that create and/or replace 5,000 square feet or more of impervious surface (collectively over the entire project site) including commercial, industrial, residential housing subdivisions (i.e., detached single-family home subdivisions, multi-family attached subdivisions (town homes), condominiums, and apartments), mixed-use, new and reconstructed private roads and private trails, and public projects (other than public road and trail projects),6 including sidewalks and any other portions of the public right of way that are developed or redeveloped as part of the projects.2 Redevelopment is any land-disturbing activity that results in the creation, addition, or replacement of exterior impervious surface area on a site on which some past development has occurred.This category includes redevelopment projects on public or private land that fall under the planning and building authority of a Permittee.

Specific exclusions that apply to this category are listed in Provision C.3.b.ii.(1)(b). Public works projects that are additionally excluded from this category – unless they create and/or replace 5,000 contiguous8 square feet or more of impervious surface – include the following examples: sidewalk gap closures,7 sidewalk section replacement, and ADA curb ramps. However, as noted above, portions of the public right of way that are developed or redeveloped as part of Regulated Projects (e.g., curb extensions, pavement replacement, and curb and gutter replacement) shall be included in the total created and/or replaced impervious surface that must be treated by those Regulated Projects (a) Where a redevelopment project results in an alteration of 50 percent or more of the impervious surface of a previously existing development that was not subject to Provision C.3, the entire project, consisting of all existing, new, and/or replaced impervious surfaces, must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the entire redevelopment project). (b) Where a redevelopment results in an alteration of less than 50 percent of the impervious surface of a previously existing development that was not subject to Provision C.3, only the new and/or replaced impervious surface of the project must be included (c) The calculations in Provision C.3.b.ii.(3)(a)-(b) shall include portions of the public right of way that are developed or redeveloped as part of the Regulated Project.
(4) New or Widening Road Projects
Any of the following types of road projects that create 5,000 square feet or more of newly constructed contiguous8 impervious surface, that are both public and private road projects, and that fall under the building and planning authority of a Permittee:
(a) Construction of new streets or roads, including sidewalks and bicycle lanes built as part of the new streets or roads. (b) Widening of existing streets or roads with additional traffic lanes. ii. C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(i) Where the addition of traffic lanes results in an alteration of more than 50 percent of the impervious surface of an existing street or road within the project that was not subject to Provision C.3, the entire project, consisting of all existing, new, and/or replaced impervious surfaces, shall be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the entire street or road that had additional traffic lanes added).
(ii) Where the addition of traffic lanes results in an alteration of less than 50 percent of the impervious surface of an existing street or road within the project that was not subject to Provision C.3, only the new and/or replaced impervious surface of the project must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from only the new traffic lanes). However, if the stormwater runoff from the existing traffic lanes and the added traffic lanes cannot be separated, any onsite treatment system shall be designed and sized to treat stormwater runoff from the entire street or road. If an offsite treatment system is installed or in-lieu fees paid in accordance with Provision C.3.e, the offsite treatment system or in-lieu fees must address only the stormwater runoff from the added traffic lanes. (c) Construction of impervious9 trails that are greater than or equal to 10 feet wide or are creek-side (within 50 feet of the top of bank). (d) Specific exclusions to Provisions C.3.b.ii.(4)(a)-(c) include the following:
(i) Sidewalks built as part of new streets or roads and built to direct stormwater runoff to adjacent vegetated areas (ii) Bicycle lanes built as part of new streets or roads, but that are not hydraulically connected to the new streets or roads and that direct stormwater runoff to adjacent vegetated areas.
(iii) Impervious trails that direct stormwater runoff to adjacent vegetated areas, or other non-erodible permeable areas, preferably away from creeks or towards the outboard side of levees, where those areas are at least half as large as the contributing impervious surface area. (iv) Sidewalks, bicycle lanes, or trails constructed as pervious pavement systems.10 (v) Caltrans highway projects and associated facilities (5) Road Construction Projects
Road projects that involve the reconstruction of existing streets or roads,11 which create and/or replace greater than or equal to one contiguous8 acre of impervious surface and that are public road projects and/or fall under the building and planning authority of a Permittee, including sidewalks and bicycle lanes that are built or rebuilt as part of the existing streets or roads. This Regulated Project category includes utility trenching projects which are - on average, over the entire length of the project - greater than or equal to 8 feet wide. It also includes public pavement maintenance practices listed in Provision C.3.b.ii.(1)(b)(iii)(b).

Project activities that are included and excluded, which apply to this category, are listed in Provision C.3.b.ii.(1)(b)(ii)-(iv). Pavement maintenance practices that are not excluded (as detailed in Provision C.3.b.ii.(1)(b)(iii)) are considered Road Reconstruction Projects if they meet the other definitions therein.(a) Where the reconstruction project results in an alteration of greater than or equal to 50 percent of the impervious surface of an existing street or road within the project that was not subject to Provision C.3, the entire project, consisting of all existing, new, and/or replaced impervious surfaces, shall be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the entire street or road that was reconstructed).
(b) Where the reconstruction project results in an alteration of less than 50 percent of the impervious surface of an existing street or road within the project that was not subject to Provision C.3, only the new and/or replaced impervious surface of the project must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from only the new and/or replaced impervious surface within the project footprint). However, if the stormwater runoff from the existing impervious surface and the added impervious surface cannot be separated, any onsite treatment system shall be designed and sized to treat stormwater runoff from the entire street or road. If an offsite treatment system is installed or in-lieu fees paid in accordance with Provision C.3.e, the offsite treatment system or in-lieu fees must address only the stormwater runoff from the added impervious surface.(c ) Road Reconstruction Projects shall comply with Provision C.3.d. However, with cause (e.g., significantly constrained area for a BMP, substantially increased costs for that sizing relative to the Provision C.3.j.i.(2)(g) approach outlined in the Previous Permit, significant amounts of run-on from adjacent areas, or other substantial constraints identified by Permittees) and with reporting in their Annual Reports, Permittees may use the Guidance for Sizing Green Infrastructure Facilities in Streets Projects with companion analysis Green Infrastructure Facility Sizing for Non-Regulated Street Projects submitted in June 2019, to size Road Reconstruction Projects. If so, Permittees must comply with the Water Board’s June 21, 2019, conditional approval of that submittal, which provides qualifiers to, and the conditions under which, the alternative sizing criteria may be used. (d) Permittees may credit the acreage of impervious surface created or replaced for Road Reconstruction Projects towards the Numeric Implementation retrofit requirements specified in Provision C.3.j.ii.(2). (6) Large Detached Single Family Home Projects
Detached single-family home projects that create and/or replace 10,000 ft2 or more of impervious surface (collectively over the entire project site) and are not part of a larger development or redevelopment plan regulated under Provision C.3.b.ii.(2)-(3). (a) Where a single family home project results in an alteration of 50 percent or more of the impervious surface of a previously existing project that was not subject to Provision C.3, the entire project, consisting of all existing, new, and/or replaced impervious surfaces, must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the entire project). ii. C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(b) Where a single family home project results in an alteration of less than 50 percent of the impervious surface of a previously existing project that was not subject to Provision C.3, only the new and/or replaced impervious surface of the project must be included in the treatment system design (i.e., stormwater treatment systems must be designed and sized to treat stormwater runoff from the new and/or replaced impervious surface of the project). (c) The calculations in Provision C.3.b.ii.(6)(a)-(b) shall include portions of the public right of way that are developed or redeveloped as part of the Regulated Project.
(d) Included in this Regulated Project category is the addition of an accessory dwelling unit (ADU) on an existing parcel with one single- family home, without a subdivision.
iii. Implementation Level C
(1) Provision C.3.b.i shall be effective immediately.
(2) Beginning July 1, 2023, the Regulated Project definitions in Provision C.3.b.ii are effective. (3) Prior to July 1, 2023, the Regulated Project definitions in Provision C.3.b.ii in Attachment I are effective, which are definitions from the Previous Permit. (4) For Provisions C.3.b.iii.(1)-(3), this shall include a database or equivalent tabular format that contains all the information under Reporting (Provision C.3.b.iv.).
iv. Reporting C
(1) C.3.b.i.(2) Reporting
In the 2023 Annual Report, each Permittee shall provide a complete list of the development projects that are subject to the requirements of Provision C.3.b.i.(2). For each such project, the Permittee shall indicate the type of stormwater treatment system required or the specific exemption granted, pursuant to Provision C.3.b.i.(2)(a) and (b). If a Permittee has no projects subject to Provision C.3.b.i.(2), it shall so state in the 2023 Annual Report. (2) Annual Reporting - C.3.B.ii Regulated Projects
For each Regulated Project approved during the fiscal year reporting period, the following information shall be reported electronically in the fiscal year Annual Report, in tabular form (as set forth in the Provision C.3.b. Sample Reporting Table included in Attachment B):
(a) Project Name, Number, Location (cross streets), and Street Address; (b) Name of Developer, Phase No. (if project is being constructed in phases, each phase should have a separate entry), Project Type (e.g., commercial, industrial, multi-unit residential, mixed-use, public), and description; (c) Project watershed;
(d) Total project site area and total area of land disturbed;Project Name, Number, Location (cross streets), and Street Address; (e) Total new impervious surface area and/or total replaced impervious surface area; (f) If redevelopment or road widening project, total pre-project impervious surface area and total post-project impervious surface area;Project Name, Number, Location (cross streets), and Street Address;
(g) Status of project (e.g., application date, application deemed complete date, project approval date), and whether the project has been completed.

If not, the estimated project completion date;Project Name, Number, Location (cross streets), and Street Address; (h) Source Control measures
(i) Site design measures;
(j) All post-construction stormwater treatment systems installed onsite, at a joint stormwater treatment facility, and/or at an offsite location; (k) Operation and maintenance responsibility mechanism for the life of the project;Project Name, Number, Location (cross streets), and Street Address;
(l) Hydraulic Sizing Criteria used;Project Name, Number, Location (cross streets), and Street Address; (m) Alternative compliance measures for Regulated Project (if applicable) (i) If alternative compliance will be provided at an offsite location in accordance with Provision C.3.e.i.(1), include information  required in Provision C.3.b.iv.(2)(a) – (l) for the offsite project; and (ii) If alternative compliance will be provided by paying in-lieu fees in accordance with Provision C.3.e.i.(2), provide information required in Provision C.3.b.iv.(2)(a) – (l) for the Regional Project. Additionally, provide a summary of the Regional Project’s goals, duration, estimated completion date, total estimated cost of the Regional Project, and estimated monetary contribution from the Regulated Project to the Regional Project; and ii. C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(n) Hydromodification (HM) Controls (see Provision C.3.g) – If not required, state why not. If required, state control method used.

C.3.c  Low Impact Development (LID) C
The goal of LID is to reduce runoff and mimic a site’s predevelopment hydrology by minimizing disturbed areas and impervious cover and then infiltrating, storing, detaining, evapotranspiring, and/or biotreating stormwater runoff close to its source. LID employs principles such as preserving and recreating natural landscape features and minimizing imperviousness to create functional and appealing site drainage that treats stormwater as a resource, rather than a waste product. Practices used to adhere to these LID principles include measures such as rain barrels and cisterns, green roofs, permeable pavement, preserving undeveloped open space, and biotreatment through rain gardens, bioretention units, bioswales, and planter/tree boxes.i. Task Description - The Permittees shall, at a minimum, implement the following LID requirements: C (1 ) Source Control Requirements
Require all Regulated Projects to implement source control measures onsite that, at a minimum, shall include the following:
(a) Minimization of stormwater pollutants of concern in urban runoff through measures that may include plumbing of the following discharges to the sanitary sewer, subject to the local sanitary sewer agency’s regulations and standards:
-  Discharges from indoor floor mat/equipment/hood filter wash racks or covered outdoor wash racks for restaurants; -  Dumpster drips from covered trash, food waste, and compactor enclosures; -  Discharges from covered outdoor wash areas for vehicles, equipment, and accessories; -  Swimming pool water, if discharge to onsite vegetated areas is not a feasible option; and -  Fire sprinkler test water, if discharge to onsite vegetated areas is not a feasible option; (b) Properly designed covers, drains, and storage precautions for outdoor material storage areas, loading docks, repair/maintenance bays, and fueling areas;
(c) Properly designed trash storage areas;
(d) Landscaping that minimizes irrigation and runoff, promotes surface infiltration, minimizes the use of pesticides and fertilizers, and incorporates other appropriate sustainable landscaping practices and programs such as Bay-Friendly Landscaping; (e) Efficient irrigation systems; and
(f)  Storm drain system stenciling or signage.
(2) Site Design and Stormwater Treatment Requirements
(a) Require each Regulated Project to implement at least the following design strategies onsite:
(i) Limit disturbance of natural water bodies and drainage systems; minimize compaction of highly permeable soils; protect slopes and channels; and minimize impacts from stormwater and urban runoff on the biological integrity of natural drainage systems and water bodies; (ii) Conserve natural areas, including existing trees, other vegetation, and soils; (iii) Minimize impervious surfaces;
(iv) Minimize disturbances to natural drainages; and
(v) Minimize stormwater runoff by implementing one or more of the following site design measures:
- Direct roof runoff into cisterns or rain barrels for reuse. -  Direct roof runoff onto vegetated areas.
- Direct runoff from sidewalks, walkways, and/or patios onto vegetated areas. -  Direct runoff from driveways and/or uncovered parking lots onto vegetated areas. -  Construct sidewalks, walkways, and/or patios with pervious pavement systems. - Construct driveways, bike lanes, and/or uncovered parking lots with pervious pavement systems. (b) Permittees shall shall implement the design specifications for pervious pavement systems contained within their stormwater handbooks. (c) Require each Regulated Project to treat 100% of the amount of runoff identified in Provision C.3.d for the Regulated Project’s drainage area with LID treatment measures onsite or with LID treatment measures at a joint stormwater treatment facility. (i) LID treatment measures are harvesting and use, infiltration, evapotranspiration, and biotreatment. iv. C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(ii) Biotreatment (or bioretention) systems shall be designed to have a surface area no smaller than what is required to accommodate a 5 inches/hour stormwater runoff surface loading rate, infiltrate runoff through biotreatment soil media at a minimum of 5 inches per hour, and maximize infiltration to the native soil during the life of the Regulated Project. The soil media for biotreatment (or bioretention) systems shall be designed to sustain healthy, vigorous plant growth and maximize stormwater runoff retention and pollutant removal. Permittees shall ensure that Regulated Projects use biotreatment soil media that meet the minimum specifications set forth in the Revised Model Biotreatment Soil Media Specifications submitted by BASMAA on behalf of the Permittees on February 5, 2016, and approved on April 18, 2016, pursuant to the requirements of Provision C.3.c.i.(2)(c)(ii) of MRP2. Permittees may collectively (on an all-Permittee scale or countywide scale) develop and adopt revisions to the soil media minimum specifications, subject to the Executive Officer’s approval.
a. The Permittees may convene a workgroup with Water Board staff to discuss and investigate the pollutant removal effectiveness and hydrologic equivalency of – and suggested criteria for – high flow-rate media treatment systems in combination with retention/detention measures, such as silva cells and structural soils, as compared to conventional bioretention. The workgroup should consider issues including: the MEP standard in relation to the use of such systems; the pollutant removal benefits and hydrologic criteria associated with the Permit's LID design approach and which are included in other MS4 permits, such as the Western Washington Phase II Municipal Stormwater Permit (NPDES Permit No.

WAR045717) and the Los Angeles Regional MS4 Permit (NPDES Permit No. CAS004004); and additional issues, such as the feasibility of obtaining high flow rate media at construction and, as needed, for the life of a project. (iii)  Alternative Treatment Systems
Permittees may allow a Regulated Project to comply with the Provision C.3.d design volume and/or flow requirement for the approved portion (Approved Portion)  using an alternative treatment system (i.e., onsite non-LID treatment systems (e.g., media filters) in combination with systems providing flow control benefit), as follows:
a. Alternative treatment systems may be implemented in the following two geographic areas, as identified in a Countywide Hydromodification Applicability Map accepted by the Executive Officer:

1.Area draining to channels that are hardened continuously from the point of discharge into the channel to San Francisco Bay or to the Pacific Ocean; and

2. Areas draining directly into the Bay, the Ocean, or channels that are tidally influenced at the point of discharge into the channel. Before a Permittee may implement alternative treatment systems, the Permittee shall, among other requirements in this Provision C.3.c.i.(2)(c)(iii), re-submit the applicable portions of its respective Countywide Hydromodification Applicability Map to accurately identify the two geographic areas described above and the resubmitted applicable portions of the map must be accepted by the Executive Officer as accurate. b.Alternative treatment systems in the two geographic areas listed in Provision C.3.c.i.(2)(c)(iii)a must have an active General Use Level Designation certification for Enhanced Treatment from the Washington State Department of Ecology’s Technology Assessment Protocol – Ecology (TAPE) Program.14 c. Implementation of alternative treatment systems requires a Demonstration of Technical Infeasibility  that has been submitted by the Permittee to the Water Board and approved by the Executive Officer for each Regulated Project where an alternative treatment system is proposed. Permittees shall include the following documentation in the Demonstration of Technical Infeasibility:

1. The technical constraints (spatial, utility, or other) to treating 100 percent of the Provision C.3.d design volume and/or flow onsite and offsite using LID and that the Regulated Project maximizes LID treatment within those constraints. This must include an assessment of the technical feasibility of incorporating all potential types and configurations of LID, including, but not limited to, the following: runoff capture and use, suspended pavement systems with the approved biotreatment soil media (e.g., Silva cells), bioretention, green roofs, pervious pavement systems, and infiltration galleries. For onsite technical infeasibility, a demonstration that the Regulated Project will implement LID in or on all potential or actual onsite landscaping opportunities  and that there are no potential or actual onsite landscaping opportunities in or on which LID will not be implemented. For offsite technical infeasibility, demonstration that there are no opportunities to implement  an equivalent amount of LID in the adjacent or nearby public right of way (ROW) for the Regulated Project; elsewhere in the Permittee’s jurisdiction (including opportunities identified in the Permittee’s GI Plan); and elsewhere in the same county (including opportunities identified in the GI Plans of other Permittees in the county).

2. That the alternative treatment system includes flow controls that, based on monitoring and/or field studies, provide flow control benefit commensurate to the flow control benefit of LID measures had they been implemented for the project.

At a minimum, this shall include consideration of vertical infiltration into soils (including soils with low infiltration rates), horizontal infiltration, evapotranspiration, and the effect of inter-event periods on antecedent soil conditions. In places where infiltration is not allowed because of permanent high groundwater (i.e., less than 10 feet below the surface) or documented existing significant soil and groundwater contamination, flow control benefits may be compared to those from lined bioretention cells. e. Implementation – Permittees may implement Provision C.3.c.i.(2)(c)(iii) after they have collectively submitted a Regional Guidance Document to facilitate Permittees’ compliance with the Demonstration of Technical Infeasibility and with the Demonstration of Commensurate Benefit and the Executive Officer has approved the Regional Guidance Document.At a minimum, the Permittees shall include the following in the Regional Guidance Document:   1.Regional guidance to ensure that Permittees and projects seeking to use alternative treatment systems comply with the requirements for the Demonstrations of Technical Infeasibility and Commensurate Benefit set forth in Provisions C.3.c.i.(2)(c)(iii)c-d;

2.Review of data from monitoring and/or field studies, and guidance on the use of that data sufficient to demonstrate commensurate benefit; i. C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

3.Guidance on how the Demonstrations of Technical Infeasibility and Commensurate Benefit apply to different types of projects; and

4. How Permittees will incorporate assessment of technical infeasibility and commensurate benefit into the early stages of their municipal planning processes.

If the Permittees choose to submit a Regional Guidance Document, they must do so on or before the deadline set forth in Provision C.3.c.i.(2)(c)(iii)f.2.

The Regional Guidance Document is subject to the approval of the Executive Officer. If the Executive Officer determines that the Regional Guidance Document is sufficiently detailed to enable Permittee review of Demonstrations of Technical Infeasibility and Commensurate Benefits for Regulated Projects on a consistent, objective, and rigorous basis, the Executive Officer may, in the approval of the Regional Guidance Document, allow Permittee approval of the Demonstration of Technical Infeasibility and of the Demonstration of Commensurate Benefit for Regulated Projects in lieu of the requirement for Executive Officer approval of both demonstrations, contingent on Permittees implementing the approved Regional Guidance Document for those Regulated Projects.f. Reporting

1.In each Annual Report, Permittees shall provide the following information for each Regulated Project that is implementing Provision C.3.c.i.(2)(c)(iii):
the final percentage of LID treatment and non-LID treatment and all other information reported for Regulated Projects pursuant to Provision C.3.b.iv.

2. If the Permittees choose to submit the Regional Guidance Document—which is a prerequisite to their implementation of Provision C.3.c.i.(2)(c)(iii)—it shall be submitted no later than with the 2025 Annual Reports. (iv) Green roofs may be considered biotreatment systems that treat roof runoff only if they meet certain minimum specifications. Permittees shall ensure that green roofs installed at Regulated Projects meet the following minimum specifications:
a. The green roof system planting media shall be sufficiently deep to provide capacity within the pore space of the media for the required runoff volume specified by Provision C.3.d.i.(1).
b.The green roof system planting media shall be sufficiently deep to support the long-term health of the vegetation selected for the green roof, as specified by a landscape architect or other knowledgeable professional. ii. Reporting
(1) For specific tasks listed above that are reported using the reporting tables required for Provision C.3.b.iv, a reference to those tables will suffice.

C.3.d.  Numeric Sizing Criteria for Stormwater Treatment Systems C i Task Description – The Permittees shall require that stormwater treatment systems constructed for Regulated Projects and for projects implemented pursuant to Provision C.3.j meet at least one of the following hydraulic sizing design criteria:
(1) Volume Hydraulic Design Basis – Treatment systems whose primary mode of action depends on volume capacity shall be designed to treat stormwater runoff equal to:
(a) The maximized stormwater capture volume for the area, on the basis of historical rainfall records, determined using the formula and volume capture coefficients set forth in Urban Runoff Quality Management, WEF Manual of Practice No. 23/ASCE Manual of Practice No. 87, (1998), pages 175–178 (e.g., approximately the 85th percentile 24-hour storm runoff event); or (b) The volume of annual runoff required to achieve 80 percent or more capture, determined in accordance with the methodology set forth in Section 5 of CASQA’s Stormwater Best Management Practice Handbook, New Development and Redevelopment (2003), using local rainfall data. (2) Flow Hydraulic Design Basis – Treatment systems whose primary mode of action depends on flow capacity shall be sized to treat:
(a) 10 percent of the 50-year peak flow rate;
(b) The flow of runoff produced by a rain event equal to at least two times the 85th percentile hourly rainfall intensity for the applicable area, based on historical records of hourly rainfall depths; or
(c) The flow of runoff resulting from a rain event equal to at least 0.2  inches per hour intensity. (3) Combination Flow and Volume Design Basis – Treatment systems that use a combination of flow and volume capacity shall be sized to treat at least 80 percent of the total runoff over the life of the project, using local rainfall data.ii. Reporting – Permittees shall use the reporting tables required in Provision C.3.b.iv.(2) iii.  Limitations on Use of Infiltration Devices in Stormwater Treatment Systems (1) For Regulated Projects and for all projects implemented pursuant to Provision C.3.j, each Permittee shall review planned land use and proposed treatment design to verify that installed stormwater treatment systems with no under-drain, and that function primarily as infiltration devices, should not cause or contribute to the degradation of groundwater quality at project sites. An infiltration device is any structure that is designed to infiltrate stormwater into the subsurface and, as designed, bypass the natural groundwater protection afforded by surface soil. Infiltration devices include dry wells, injection wells, and infiltration trenches (includes french drains). (2) For any Regulated Project and for any project implemented pursuant to Provision C.3.j that includes plans to install stormwater treatment systems which function primarily as infiltration devices, the Permittee shall require that:
(a) Appropriate pollution prevention and source control measures are implemented to protect groundwater at the project site, including the inclusion of a minimum of two feet of suitable soil to achieve a maximum 5 inches/hour infiltration rate for the infiltration system; (b) Adequate maintenance is provided to maximize pollutant removal capabilities; i. C
SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency

(c) The vertical distance from the base of any infiltration device to the seasonal high groundwater mark is at least 10 feet. (Note that some locations within the Permittees’ jurisdictions are characterized by highly porous soils and/or high groundwater tables. In these areas, a greater vertical distance from the base of the infiltration device to the seasonal high groundwater mark may be appropriate, and treatment system approvals should be subject to a higher level of analysis that considers the potential for pollutants (such as from onsite chemical use), the level of pretreatment to be achieved, and other similar factors in the overall analysis of groundwater safety); (d) Unless stormwater is first treated by a method other than infiltration, infiltration devices are not approved as treatment measures for runoff from areas of industrial or light industrial activity; areas subject to high vehicular traffic (i.e., 25,000 or greater average daily traffic on a main roadway or 15,000 or more average daily traffic on any intersecting roadway); automotive repair shops; car washes; fleet storage areas (e.g., bus, truck); nurseries; and other land uses that pose a high threat to water quality; (e) Infiltration devices are not placed in the vicinity of known contamination sites unless it has been demonstrated that increased infiltration will not increase leaching of contaminants from soil, alter groundwater flow conditions affecting contaminant migration in groundwater, or adversely affect remedial activities; and      (f) Infiltration devices are located a minimum of 100 feet horizontally away from any known water supply wells, septic systems, and underground storage tanks with hazardous materials.  (Note that some locations within the Permittees’ jurisdictions are characterized by highly porous soils and/or high groundwater tables. In these areas, a greater horizontal distance from the infiltration device to known water supply wells, septic systems, or underground storage tanks with hazardous materials may be appropriate, and treatment system approvals should be subject to a higher level of analysis that considers the potential for pollutants (such as from onsite chemical use), the level of pretreatment to be achieved, and other similar factors in the overall analysis of groundwater safety).iv. Tree Runoff Reduction and Tree -Based Stormwater Treatment Systems (1) The Permittees collectively may submit a proposal, subject to the Executive Officer’s approval, which evaluates the benefit and associated criteria of runoff reduction associated with trees with respect to treatment control sizing, which evaluates and includes as appropriate the findings of the Healthy Watersheds, Resilient Baylands project,13 and which will be considered for incorporation into a subsequent Permit. Such a proposal shall characterize the multiple benefits of green infrastructure beyond standard designs (e.g., urban forestry), develop recommendations for Permittees to achieve the benefits (e.g., beneficial modifications to GI designs, guidelines for coordinating with work such as stream restoration, parks and urban forestry), and suggest opportunities to modify Provision C.3 language in a future Permit to better recognize broader benefits.The proposal may include treatment control sizing and design criteria for tree-based stormwater treatment systems in combination with systems that provide additional hydrologic benefit (such as structural soils, suspended pavement systems, or other methods to provide tree rooting volume), which provide water quality and hydrologic benefit equivalent to bioretention.   (2) Tree Interceptor Credits, as described in the 2011 BASMAA Feasibility/Infeasibility Criteria Report submitted pursuant to Provision C.3.c.i.(2)(b)(iv) of MRP 1, shall not be used to reduce the stormwater treatment required pursuant to Provision C.3.

C.3.e. Alternative or In-Lieu Compliance with Provision C.3.b. C i The Permittees may allow a Regulated Project to provide alternative compliance with Provision C.3.b in accordance with one of the two options listed below:
(1) Option 1:  LID Treatment at an Offsite Location
Treat a portion (this portion may be zero; Permittees should treat as much onsite as possible) of the amount of runoff identified in Provision C.3.d for the Regulated Project’s drainage area with LID treatment measures onsite or with LID treatment measures at a joint stormwater treatment facility and treat the remaining portion of the Provision C.3.d runoff with LID treatment measures at an Offsite Project14 in the same watershed. The offsite LID treatment measures must provide hydraulically-sized treatment (in accordance with Provisions C.3.d and C.3.g, as appropriate) of an equivalent quantity of both stormwater runoff and pollutant loading and achieve a net environmental benefit. (2) Option 2: Payment of In-Lieu Fees
Treat a portion (this portion may be zero; Permittees should treat as much onsite as possible) of the amount of runoff identified in Provision C.3.d for the Regulated Project’s drainage area with LID treatment measures onsite or with LID treatment measures at a joint stormwater treatment facility and pay equivalent in-lieu fees15 to treat the remaining portion of the ProvisionC.3.d runoff (and comply with Provision C.3.g, as appropriate) with LID treatment measures at a Regional Project16 or Offsite Project. The Regional Project must achieve a net environmental benefit, through a net increase in impervious surface treated, and/or a net reduction in flow and/or pollutant load. (3) For the alternative compliance options described in Provision C.3.e.i.(1) and (2) above (Options 1 and 2), all Offsite Projects and Regional Projects must be completed within three years after the end of construction of the Regulated Project. However, the timeline for completion of an Offsite Project or Regional Project may be extended, up to five years after the completion of the Regulated Project, with prior Executive Officer approval. Executive Officer approval will be granted contingent upon a demonstration of good faith efforts to implement the Offsite Project or Regional Project, such as having funds encumbered and applying for the appropriate regulatory permits. (4) Reporting
(a) Annual reporting on Alternative Compliance projects shall be done in conjunction with reporting requirements under Provision C.3.b.iv.(2). ii. Special Projects
C
iii.

SAN FRANCISCO BAY REGION MUNICIPAL STORMWATER NPDES PERMIT - MRP 3.0 R2-2022-0018                                                            ATTACHMENT "A" CITY OF VALLEJO AND VALLEJO SANITATION AND FLOOD CONTROL DISTRICT RESPONSIBILITIES LEGEND:  C = CITY          D = DISTRICT                        B = BOTH CITY & DISTRICT Responsible Section Agency