HYBRID MEETING
www.Cityofvallejo.net
CALL AND NOTICE OF REGULAR
MEETING AT 7:00 PM OF THE
VALLEJO CITY COUNCIL
SEPTEMBER 22, 2026
Council Chambers
555 Santa Clara Street
Vallejo, CA 94590
COUNCIL MEMBERS
Andrea Sorce (Mayor)
Diosdado "JR" Matulac (Vice Mayor)
Peter Bregenzer
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Charles Palmares
NOTICE: Members of the Public will be able to participate in-person or remotely via Zoom
City Hall and the Council Chambers will be open to
members of the public 30 minutes prior to the start of
the meeting.
PUBLIC COMMENT: Members of the Public may provide
public comments during the City Council Meeting in
person or via ZOOM
(https://ZoomRegular.Cityofvallejo.net), or via
phone, by dialing (669) 900-6833.
For additional instructions on how to speak remotely
during public comment, please
visit, www.cityofvallejo.net/publiccomment
VIEW THE MEETING:
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website: www.cityofvallejo.net/Streaming
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Scan QR code for live captions and translation in Spanish and Tagalog.
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Meeting ID: 914 0075 0676#
Meeting Password: 131313
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Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk
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AGENDA
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. REPORT OUT OF CLOSED SESSION
5. PRESENTATIONS AND COMMENDATIONS
6. FIRST COMMUNITY FORUM
The Community Forum is an opportunity to address the Council on any matter for which another opportunity to speak is not provided on the agenda, and which is within the jurisdiction of the Council to resolve. Any interested members of the public desiring to communicate with the City Council as part of the First Community Forum may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. When called upon, each speaker should step to the podium, state his/her name for the record. The conduct of the community forum shall be limited to a maximum of fifteen (15) minutes, with each speaker limited to a maximum of three minutes pursuant to Vallejo Municipal Code Section 2.02.300.
7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Members of the public wishing to address the Council on Consent Calendar items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. Each speaker is limited to three minutes pursuant to Vallejo Municipal Code Section 2.02.310. Requests for removal of Consent Items received from the public are subject to approval by a majority vote of the Council. Items removed from the Consent Calendar will be heard immediately after approval of the Consent Calendar and Agenda
8. CONSENT CALENDAR AND APPROVAL OF AGENDA
A. APPROVAL OF MINUTES
Recommendation: Approve minutes for the special and regular meetings of September 8, 2026
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR
ADOPTION OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. ADOPT AN ORDINANCE AMENDING SECTION 2.27.040 OF THE VALLEJO
MUNICIPAL CODE TO ALLOW APPOINTMENT OF SURVEILLANCE
ADVISORY BOARD MEMBERS WHO RESIDE OUTSIDE OF A
PARTICULAR COUNCIL DISTRICT
Recommendation: Adopt an ordinance amending Section 2.27.040 of the Vallejo Municpal Code to allow appointment of Surveillance Advisory Board members who reside outside of a particular Council District Contact: Veronica A.F. Nebb, City Attorney
[email protected]
D. RATIFICATION OF CHECK REGISTERS: JUNE 2026
Recommendation: Ratify the payment of claims for the period of June 1, 2026, through June 30, 2026.
Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
E. RATIFICATION OF CHECK REGISTERS: JULY 2026
Recommendation: Ratify the payment of claims for the period of July 1, 2026, through July 31, 2026.
Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
F. 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.
Contact: Jason Ackley, Assistant to the City Manager (707) 648-4577 [email protected]
G. ADOPT A RESOLUTION APPROVING A MEMORANDUM OF
UNDERSTANDING (MOU) BETWEEN THE CITY OF VALLEJO AND THE
VALLEJO FLOOD AND WASTEWATER DISTRICT, SPECIFICALLY
OUTLINING THE DUTIES AND RESPONSIBILITIES OF EACH AGENCY
RELATED TO COMPLIANCE WITH THE MUNICIPAL REGIONAL
STORMWATER PERMIT ISSUED BY THE STATE AND AUTHORIZING THE
CITY MANAGER TO EXECUTE SAME
Recommendation: Adopt a Resolution approving a Memorandum of Understanding (MOU) between the City of Vallejo and the Vallejo Flood and Wastewater District, specifically outlining the duties and responsibilities of each agency related to compliance with the Municipal Regional Stormwater Discharge Permit issued by the State and authorizing the City Manager to execute same.
Contact: Leonard Job, Public Works Director707) 648-4105 [email protected]
H. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO
DESIGN PROFESSIONAL SERVICES AGREEMENT NO. 24PW049 WITH
COASTLAND CIVIL ENGINEERING, LLP TO INCREASE THE CONTRACT AMOUNT TO $1,900,000 AND AUTHORIZE THE CITY MANAGER TO
EXECUTE SAME
Recommendation: Adopt a Resolution approving the First Amendment to the Design Professional Services Agreement (No. 24PW049) to:
1. Increase the total not-to-exceed compensation from the current authorized amount to $1,900,000; and
2. Authorize the City Manager to execute the First Amendment Contact: Leonard Job, P.E., Public Works Director (707) 648-4433 [email protected]
I. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2026-27 BUDGET TO ALLOCATE $65,000 IN FUND BALANCE FOR CONTINUED WORK FROM
THE ROOSEVELT GROUP
Recommendation: Provide Notice of Intent to amend the Fiscal Year 2026-27 budget to allocate $65,000 in General Fund Balance toward continued consulting work by The Roosevelt Group.
Contact: Nalungo Conley, Assistant City Manager
[email protected]
J. ADOPT A RESOLUTION AMENDING THE FY 26/27 BUDGET TO
APPROPRIATE $10,000 IN DIRECT RELIEF GRANT FUNDS FOR THE
VALLEJO FIRE DEPARTMENT HELICOPTER RESCUE TECHNICIAN
PROGRAM (STEP 2 OF 2)
Recommendation: Adopt a resolution amending the FY 2026/27 Budget to appropriate $10,000 in direct relief grant funds for the Vallejo Fire Department Helicopter Rescue Technician Program (Step 2 of 2)
Contact: Jonathan Goulding, Fire Chief
[email protected]
K. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2026-27 BUDGET TO APPROPRIATE $300,000 OF MEASURE P FUNDS TO THE HOUSING
AUTHORITY OF THE CITY OF VALLEJO ADMINISTRATION FUND FOR CUSTOMER SERVICE AND ADMINISTRATIVE SUPPORT (STEP 1 of 2) Recommendation: Provide a Notice of Intent to Amend the Fiscal Year (FY) 2026-27 Budget to appropriate $300,000 in Measure P funding to the Housing Authority of the City of Vallejo's Administration Fund (#121).
Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
L. NOTICE OF INTENT TO AMEND THE FY26/27 BUDGET TO RECOGNIZE REVENUE IN THE AMOUNT OF $63,000 FROM MARIN CLEAN ENERGY (MCE) FOR CLEAN ENERGY AND BUSINESS RESILIENCE INITIATIVES (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to Amend FY26/27 budget in the amount of $63,000 to recognize revenue from Marin Clean Energy (MCE) in Community Benefit Funds for clean energy and business resilience initiatives.
Contact: Nalungo Conley, Assistant City Manager (707) 648-4301 [email protected]
Sidney Wilson, Administrative Analyst II (707) 648-4576 [email protected]
9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first.
A. ADOPT A RESOLUTION APPROVING A CONSULTANT AND
PROFESSIONAL SERVICES AGREEMENT WITH BAKER TILLY ADVISORY
GROUP, LP TO PROVIDE LONG-RANGE FINANCIAL MODELING FOR
A NOT-TO-EXCEED AMOUNT OF $225,000 AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
Recommendation: Adopt a resolution approving a Professional Services Agreement with Baker Tilly Advisory Group, LP in an amount not to exceed $225,000 to prepare the City of Vallejo Long-Range Financial Plan and Fiscal Sustainability Roadmap, and to take such administrative actions as are necessary to implement the agreement, subject to approval as to form by the City Attorney and satisfaction of all City contracting requirements and authorize the City Manager to execute same.
Contact: Harry E. Black, City Manager (707) 648-4576
[email protected]
B. ADOPT A RESOLUTION ESTABLISHING A LIMITED, APPROXIMATELY
ONE-YEAR BUILDING PERMIT FEE REDUCTION PROGRAM FOR LOW-
INCOME HOMEOWNERS
Recommendation: Adopt a resolution establishing a limited, approximately one- year fee reduction program, to offer fee reductions for certain minor residential building permit types that are commonly required for single-family home improvements/repairs.
Contact: Kristin Pollot, Planning & Development Services Director [email protected]
C. PROVIDE NOTICE OF INTENT TO AMEND THE FY/26/27 BUDGET TO APPROPRIATE UP TO $464,000 OF MEASURE P FUNDS TO FUND
TECHNOLOGY AND SOFTWARE EXPENSES FOR AXON ENTERPRISE,
INC. FOR FISCAL YEAR 2026/2027 FOR USE BY THE VALLEJO POLICE DEPARTMENT (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to Amend the FY 2026/2027 Budget to appropriate up to $464,000 of Measure P funds to fund Axon Enterprise, Inc. for Fiscal Year 2026-27.
Contact: Jason Ta, Chief of Police
[email protected]
D. PROVIDE NOTICE OF INTENT TO AMEND THE FY26/27 BUDGET TO APPROPRIATE FUNDS OF UP TO $375,000 FROM MEASURE P FUNDS
TO THE POLICE DEPARTMENT TO FUND A CONTRACT FOR CAPITOL ADVOCACY PARTNERS, LLC FOR FISCAL YEAR 2026/2027 AND
2027/2028 (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to Amend the FY26/27 budget to appropriate funds of up to $375,000 from Measure P funds to the Police Department to fund a contract for Capitol Advocacy Partners, Llc for fiscal year 2026/2027 and 2027/2028 (Step 1 Of 2)
Contact: Jason Ta, Chief of Police (707) 648-4540
[email protected]
10. INFORMATION CALENDAR
11. CITY MANAGER’S REPORT
12. CITY ATTORNEY’S REPORT
13. COMMUNITY FORUM
Any interested members of the public desiring to communicate with the City Council as part of the last Community Forum may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first
14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS
15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL
16. ADJOURNMENT
ADDITIONAL CITY INFORMATION
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Dated: Wednesday, September 16, 2026
Andrea Sorce, Mayor
I, Dawn Abrahamson, City Clerk do hereby certify that I have caused a true copy of the above notice and agenda to be delivered to
Andrea Sorce (Mayor)
Diosdado "JR" Matulac (Vice Mayor)
Peter Bregenzer
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Charles Palmares,
at the time and in the manner prescribed by law and that this agenda was posted at City Hall, 555 Santa Clara Street, CA at 3:15 p.m., Wednesday, September 16, 2026.
Dated: Wednesday, September 16, 2026
Special City Council Meeting Minutes
September 8, 2026
Page | 1
VALLEJO CITY COUNCIL
SPECIAL MEETING MINUTES
SEPTEMBER 8, 2026
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 5:00 p.m.
2. ROLL CALL
Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived during Closed Session.), and Matias (arrived during Closed Session)
Absent: Councilmember Palmares
Staff present: City Manager Black, City Attorney Nebb, City Clerk Abrahamson, Assistant City Manager Conley, Chief Assistant City Attorney Risner, and outside legal counsel
The Council convened into Closed Session in the Council Conference Room at 5:02 p.m.
3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): 4 Cases
B. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Name of Cases: Lytton Rancheria of California v. City of Vallejo, et al., Solano Case No. CU26-04415
Yocha Dehe Wintun Nation v. City of Vallejo, et al., Solano Case No. CU26- 05153
Christina Lee v. City of Vallejo, Solano County Superior Court, Case No. CU25- 01773
C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8
Property: 285 Mare Island Way, Vallejo, CA
Agency Negotiator: Harry Black, City Manager
Negotiating Parties: Wendy Stevenson; Kevin Jones
Under Negotiation: Price and Terms of Payment of Lease
4. ADJOURNMENT
The meeting adjourned at 6:50 p.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Regular City Council Meeting Minutes
September 8, 2026
Page | 1
VALLEJO CITY COUNCIL
REGULAR MEETING MINUTES
SEPTEMBER 8, 2026
COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California
1. CALL TO ORDER
The meeting was called to order at 7:03 p.m.
2. ROLL CALL
Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju, and Matias
Absent: Councilmember Palmares
Staff present: City Manager Black, City Attorney Nebb and City Clerk Abrahamson
3. PLEDGE OF ALLEGIANCE
4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
• Closed Session Item 3B – Council provided direction to its legal counsel. • Closed Session Item 3C – Council took no action.
Vice Mayor Matulac reported the following:
• Closed Session Item 3A – Council received a report and provided direction to its outside counsel.
5. PRESENTATIONS AND COMMENDATIONS
Action: presentation was made by Councilmember Matias.
A. PRESENTATION OF A PROCLAMATION RECOGNIZING HISPANIC HERITAGE MONTH SEPTEMBER 15 - OCTOBER 15, 2026
6. FIRST COMMUNITY FORUM
Speakers: Michael Cooper, Clarance Isador, Melissa Gonzalez, Manpreet Singh, Ciela Oncina, and Anna Bergman on behalf of Jackie Jones.
7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: River Payne (Item 9M), Cristal G., Lina S., Lillie Hurd, and The People (Item 9S).
8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously by members present, unless otherwise noted, to approve the Agenda and the Consent Calendar; take the Action Calendar items out of order as follows: 9C, 9A, 9B, 9D, 9F, and 9E; and remove Items 8S, 8J, 8T, 8F and 8K from the Consent Calendar, redesignating them Items 8.1,
8.2, 8.3, 8.4, and 8.5 respectively, to be heard following the conclusion of the Action Calendar (Absent: Palmares).
A. APPROVAL OF MINUTES
Recommendation: Approve minutes from the special and regular meetings of July 28 and the special meetings of July 25, August 3 and August 4, 2026 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.
B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR
ADOPTION OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: Waived reading and authorized introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.
C. ADOPT AN ORDINANCE ADDING CHAPTER 16.616 (ELECTRIC VEHICLE CHARGING STATIONS) TO TITLE 16 (ZONING) OF THE VALLEJO
MUNICIPAL CODE ESTABLISHING AN EXPEDITED PERMITTING
PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS
Recommendation: Adopt an ordinance adding Chapter 16.616 (Electrical Vehicle Charging Stations) to Title 16 (Zoning)of the Vallejo Municipal Code establishing an expedited permitting process for electric vehicle charging stations
Contact: Kristin Pollot, AICP, Planning & Development Services Director [email protected]
Action: adopted Ordinance No. 1889 N.C. (2d).
D. ADOPT AN ORDINANCE AMENDING CHAPTER 16.303 OF THE VALLEJO
MUNICIPAL CODE RELATED TO ACCESSORY DWELLING UNITS
Recommendation: Adopt an ordinance of amending Chapter 16.303 of the Vallejo Municipal Code related to Accessory Dwelling Units Contact: Kristin Pollot, AICP, Planning & Development Services Director (707) 648-4326
[email protected]
Hector Rojas, Long-Range Planning Manager (707) 553-7283 [email protected]
Action: adopted Ordinance No. 1890 N.C. (2d).
E. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENTS TO THE
CONSULTANT AND PROFESSIONAL SERVICES AGREEMENTS WITH
CAL INC. AND AMERICAN INTEGRATED SERVICES FOR THE
COLLECTION AND DISPOSAL OF ILLEGALLY DUMPED HAZARDOUS
WASTE TO: 1) INCREASE THE TOTAL NOT-TO-EXCEED COMPENSATION FOR EACH AGREEMENT FROM $95,000 TO $395,000 AND 2) EXTEND
THE TERM OF EACH AGREEMENT BY AN ADDITIONAL TWO YEARS
Recommendation: Adopt a Resolution approving the First Amendments to the Consultant and Professional Services Agreements with Cal Inc. and American Integrated Services for the collection and disposal of illegally dumped hazardous waste to: (1) increase the total not-to-exceed compensation for each agreement from $95,000 to $395,000; and (2) extend the term of each agreement by an additional two years to 2030.
Contact: Leonard Job, P.E., Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-150 N.C.
F. ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE
CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH AKIN
GUMP STRAUSS HAUER & FELD, LLP TO PROVIDE CONTINUED
FEDERAL LEGISLATIVE CONSULTANT SERVICES AND INCREASE
COMPENSATION BY $170,000 WITH A NEW NOT-TO-EXCEED TOTAL AMOUNT OF $350,000 AND AUTHORIZING THE CITY MANAGER TO
EXECUTE SAME
Recommendation: Adopt a resolution approving a first Amendment to the Consultant and Professional Services Agreement with Akin Gump Strauss Hauer & Feld, LLP to provide continued federal legislative consultant services and increase compensation an additional $170,000 for a new not-to-exceed total of $350,000, and authorize the City Manager to execute same.
Contact: Jason Ackley, Assistant to the City Manager (707) 648-4577 [email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-151 N.C.(Absent: Palmares).
G. ADOPT A RESOLUTION APPROVING AN ON-CALL FIRE APPARATUS SERVICES AGREEMENT WITH I-505 TRUCK REPAIR, LLC IN AN AMOUNT NOT TO EXCEED $300,000 AND AUTHORIZING THE CITY MANAGER TO
EXECUTE SAME
Recommendation:
Adopt a resolution approving an on-call fire apparatus services agreement with I-505 Truck Repair, LLC for apparatus repairs in an amount not to exceed $300,000 and authorizing the City Manager to execute same.
Contact: Leonard Job, Public Works Director, 707-648-4433 [email protected]
Action: adopted Resolution No. 26-152 N.C.
H. ADOPT A RESOLUTION OF THE CITY COUNCIL OF VALLEJO: 1) FINDING THE 2026 CONCRETE IMPROVEMENTS PROJECT (PHASE 1 OF CAPE SEAL PROJECT; PROJECT NO. MP2026) CATEGORICALLY EXEMPT
FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15301(c) - "EXISTING FACILITIES"; 2) APPROVING THE PROJECT PLANS AND
SPECIFICATIONS FOR THE PROJECT; 3) AWARDING A CONSTRUCTION CONTRACT TO FBD VANGUARD CONSTRUCTION, INC. OF LIVERMORE, CALIFORNIA, IN THE AMOUNT OF $1,334,550 AS THE LOWEST
RESPONSIVE AND RESPONSIBLE BIDDER, AND REJECTING ALL OTHER BIDS; AND 4) AUTHORIZING THE CITY MANAGER TO EXECUTE THE
CONTRACT
Recommendation: Adopt a Resolution of the City Council of Vallejo: 1) finding the 2026 Concrete Improvement Project (Phase 1 of Cape Seal Project; Project MP2026) categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(c); 2) approving the Plans and Specifications for the Project; 3) approving and awarding a construction contract to FBD Vanguard Construction Inc., Livermore, California in the amount of $1,334,550 as the lowest responsive and responsible bidder and rejecting all other bids; and 4) authorizing the City Manager to execute the contract.
Contact: Leonard Job, P.E., Public Works Director (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-153 N.C.
I. ADOPT A RESOLUTION REJECTING ALL BIDS FOR THE FARRAGUT
ELEMENTARY SCHOOL ELECTRICAL REPAIR PROJECT
(MY2303), DIRECTING STAFF TO RE-EVALUATE PROJECT AND REBID
THE PROJECT
Recommendation:
Adopt a Resolution rejecting all bids for the Farragut Elementary School Electrical Repair, Project MY2303, directing staff to re-evaluate and re-bid the project.
Contact: Leonard Job P.E., Public Works Director, (707) 648-4433 [email protected]
Action: adopted Resolution No. 26-154 N.C.
J. ADOPT A RESOLUTION APPROVING AND AUTHORIZING THE
RESPONSE TO THE 2025-2026 GRAND JURY REPORT REGARDING
VALLEJO 911: FASTER RESPONSES, UNCERTAIN FUTURE
Recommendation: Adopt Resolution Approving the Response to the Solano County Civil Grand Jury Report, Vallejo 911: Faster Responses, Uncertain Future
Contact: Jason Ta, Chief of Police, 707-648-4540
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.
Councilmembers provided comments and recommendations to strike out several paragraphs in the response letter.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-155 N.C. removing the following paragraphs from the response letter (Absent: Palmares):
1) Response to Recommendation 1 (page 2) – “the city also has a budgetary shortfall of $31 million dollars resulting in significant budgetary challenges with any further contracting and resulting in 30 unfilled sworn positions eliminated from 127 to 99 FTE.” 2) Flock Safety Automated License Plate Readers (ALPR) (Page 4) – “to prevent any operational disruptions, the department is prioritizing efforts to stabilize and solidify our long-term vendor contract and funding for FLOCK Safety.”
K. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE
FIVE-YEAR SERVICE AGREEMENT WITH TARGET SOLUTIONS
LEARNING, LLC (DBA VECTOR SOLUTIONS) FOR ADDITIONAL
SOFTWARE COMPONENTS FOR THE FIRE DEPARTMENT IN THE
AMOUNT OF $133,329.60 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
Recommendation: Adopt Resolution Approving the First Amendment to the five-year service agreement with Target Solutions Learning, LLC (DBA Vector Solutions) for additional software components for the Fire Department in the total amended amount of $133,329.60; and authorizing the City Manager to execute same.
Contact: Jonathan Goulding, Fire Chief
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.
Staff responded to questions from Councilmembers.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-156 N.C. (Absent: Lediju and Palmares).
L. ACCEPT THE 2025 CAPE SEAL STREETS PROJECT (PROJECT NO.
MP2025) PERFORMED BY GHILOTTI BROS., INC. AS COMPLETE AND
AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION WITH
THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the 2025 Cape Seal Streets Project (Project No.
MP2025) performed by Ghilotti Bros., Inc. as complete and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder's Office.
Contact: Leonard Job, P.E., Public Works Director, (707) 648-4433 [email protected]
Action: accepted the 2025 Cape Seal Streets Project (Project No. MP2025) performed by Ghilotti Bros., Inc. as complete and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder's Office M. ADOPT A RESOLUTION APPROVING A TWO-YEAR PROFESSIONAL
SERVICES AGREEMENT WITH RESTORATION FAMILY COUNSELING
CENTER INC. DBA RESTORATION FIRST RESPONDER NETWORK FOR
FIRST RESPONDER PEER SUPPORT AND MENTAL HEALTH SERVICES IN AN AMOUNT NOT TO EXCEED $149,458 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
Recommendation: Adopt Resolution Approving a Professional Services Agreement with Restoration Family Counseling Center Inc., dba Restoration First Responder Network (RFRN) in an Amount Not to Exceed $149,458 and Authoring the City Manager to Execute Same.
Contact: Jonathan Goulding, Fire Chief
[email protected]
Action: adopted Resolution No. 26-157 N.C.
N. ADOPT A RESOLUTION ACCEPTING A $10,000 DIRECT RELIEF GRANT
FOR THE VALLEJO FIRE DEPARTMENT HELICOPTER RESCUE
TECHNICIAN PROGRAM AND NOTICE TO AMEND FY 26/27 BUDGET TO REFLECT SAME (STEP 1)
Recommendation: Adopt a resolution authorizing the acceptance of a $10,000 grant award from Direct Relief and providing notice of an upcoming budget amendment to allow use of the funds (step 1)
Contact: Jonathan Goulding, Fire Chief
[email protected]
Brandon Whitney, Fire Captain
[email protected]
Action: adopted Resolution No. 26-158 N.C.
O. ADOPT A RESOLUTION APPROVING A SERVICE AGREEMENT WITH NEOGOV FOR A NOT TO EXCEED AMOUNT OF $274,704.27 AND
AUTHORIZING THE CITY MANAGER TO EXECUTE SAME ON BEHALF OF
THE CITY
Recommendation: Adopt a resolution approving the 2 year Service Agreement with NeoGov for a not-to-exceed amount of $274,704.27 for renewal of the following modules and subscriptions:
• Position Import Subscription
• eForms Subscription
• New Hire Export Subscription
• Single Sign On Subscription
• Course Management Import (LE) Subscription
• Candidate Text Messaging Subscription
• Learn Subscription
• Employee Import Subscription
• Biddle Online TestGenius Subscription
• Perform Subscription
• Onboard Subscription
• Insight Subscription
Contact: Stephanie Sifuentes, Human Resources Director, (707) 648-4363 [email protected]
Action: adopted Resolution No. 26-159 N.C.
P. ADOPT A RESOLUTION APPROVING A THREE-YEAR AGREEMENT WITH CIVIC PLUS FOR SEECLICKFIX 311 CRM SOFTWARE MAINTENANCE,
SUPPORT, AND ENHANCED SYSTEM INTEGRATIONS IN AN AMOUNT
NOT TO EXCEED $78,251.11 IN A FORM TO BE APPROVED BY THE CITY
ATTORNEY AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE
SAME
Recommendation: Adopt a Resolution approving a three-year agreement with CivicPlus for the SeeClickFix 311 CRM software maintenance, licensing, support, and enhanced system integrations in an amount not to exceed $78,251.11, and authorize the City Manager to execute any necessary administrative documents consistent with the agreement.
Contact: Lance David, I.T. Director
[email protected]
Action : adopted Resolution No. 26-160 N.C.
Q. ADOPT A RESOLUTION APPROVING A FIVE-YEAR AGREEMENT WITH SELECTRON TECHNOLOGIES, INC. FOR UTILITY INTERACTIVE VOICE
RESPONSE (IVR), OUTBOUND NOTIFICATION SERVICES, AND BUILDING
IVR MAINTENANCE IN A FORM APPROVED BY THE CITY ATTORNEY AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
Recommendation: Adopt a Resolution approving a five-year agreement with Selectron Technologies, Inc. for the implementation and maintenance of the City's Utility Interactive Voice Response (IVR) system, outbound notification services, and on-premise building IVR maintenance in an amount not to exceed $206,466, in a form approved by the City Attorney and authorizing the City Manager to execute same, including any necessary non-substantive amendments consistent with the approved agreement, and available budget.
Contact: Lance David, I.T. Director
[email protected]
Action: adopted Resolution No. 26-161 N.C.
R. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE
CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH
MARK LATIMER & ASSOCIATES, INC. DBA CODA TECHNOLOGY
GROUP, INCREASING THE CONTRACT COMPENSATION FROM $90,000
TO AN AMOUNT NOT TO EXCEED $250,000, WHILE MAINTAINING ALL
OTHER TERMS AND CONDITIONS OF THE AGREEMENT
AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME.
Recommendation: Adopt Resolution Approving The First Amendment To The Consultant And Professional Services Agreement With Mark Latimer & Associatates, Inc. DBA Coda Technology Group, Increasing The Contract Compensation From $90,000 To An Amount Not To Exceed $250,000, And Authorizing The City Manager To Execute Same for continued audiovisual maintenance, technical support, equipment replacement, and system upgrades for the City Council Chambers. All other terms and conditions of the agreement shall remain unchanged.
Contact: Lance David, I.T. Director
[email protected]
Action : adopted Resolution No. 26-162 N.C.
S. ADOPT A RESOLUTION APPROVING THE HUD-REQUIRED
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
(CAPER) FOR FISCAL YEAR 2025-26 ADDRESSING AFFORDABLE
HOUSING AND COMMUNITY DEVELOPMENT NEEDS IN THE CITY OF
VALLEJO
Recommendation: Adopt a resolution approving the City of Vallejo's Consolidated Annual Performance and Evaluation Report (CAPER) for Fiscal Year (FY) 2025-26 (July 1, 2025, through June 30, 2026) for submittal to the U.S. Department of Housing and Urban Development.
Contact: Alicia M. Jones, Housing Director (707) 648-4408 [email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Lediju.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Speakers: Rachel Stoynovsky and Cristal G.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-163 N.C. and directed staff to: (1) place a standing item on each Council agenda addressing the Housing Department’s shortcomings until substantial progress has been made; and (2) direct the City Manager to proceed with a contract under his existing authority and return to Council for the next phase regarding any additional funding needed, with work to proceed in September and a complete process to be presented to Council in October (Absent: Palmares).
T. ADOPT A RESOLUTION APPROVING AND AUTHORIZING THE CITY'S RESPONSE TO THE 2025-2026 MARIN COUNTY GRAND JURY REPORT ENTITLED "MCE, MARIN CLEAN ENERGY: A SERIES OF MISSTEPS HIGHLIGHT NEED FOR GOVERNANCE CHANGES" AND AUTHORIZING
THE CITY CLERK TO FORWARD THE RESPONSE TO THE PRESIDING
JUDGE OF THE MARIN COUNTY SUPERIOR COURT AND TO THE
FOREPERSON OF THE MARIN COUNTY CIVIL GRAND JURY
Recommendation: Adopt a Resolution approving and authorizing the City's Response to the 2025-2026 Grand Jury Report entitled " MCE, MARIN CLEAN ENERGY: A SERIES OF MISSTEPS HIGHLIGHT NEED FOR GOVERNANCE CHANGES” and authorizing the City Clerk to forward the Response to the Presiding Judge of the Marin County Superior Court and to the Foreperson of the Marin County Civil Grand Jury.
Contact: Harry E. Black, City Manager (707) 648-4576
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Mayor Sorce and carried unanimously by members present to continue the item to a meeting in October to further discuss the matter.
9. ACTION CALENDAR
Items under the Action Calendar were taken out of order and heard as follows: 9A, 9F, 9B, 9C, and 9D. The minutes reflect the order in which the items appeared on the agenda.
A. PUBLIC SAFETY UPDATE: RECEIPT OF 60-DAY REPORT AND ACTION
TO DISCONTINUE STANDALONE SCHEDULE FOR COMBINED
QUARTERLY TOWN HALLS
Recommendation: Receive the general update on public safety and approve the discontinuation of the standalone 60-day public safety updates to authorize the Police Department to transition to a consolidated, quarterly reporting model that combines public safety statistics and organizational reform updates into an interactive town hall format.
Contact: Jason Ta, Chief of Police
(707) 648-4540
[email protected]
Police Chief Ta provided an overview of current staffing, strategies underway to maintain and increase staffing, reviewed current reporting structures and community engagement efforts, provided an overview of Operations Bureau Report for July 2026 and Year-to-date offenses by beat for the period of January through July 2026, shared average response times for the period of September 2024-August 2025 and September 2025 through August 2026, provided stats for Abandoned Vehicles, discussed priority programs and initiatives, and concluded the presentation by providing Year 1 and Year 2 Reform overview.
Solano County Sheriff DeWall provided a year to date overview of the Sheriff’s law enforcement services.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Mayor Sorce and carried unanimously by members present to return to Council in October with another 60-day Public Safety Update and a broader discussion regarding discontinuing the stance of the standalone schedule in favor of combined quarterly town halls (Absent: Palmares).
B. ADOPT A RESOLUTION MAKING APPOINTMENTS TO THE MEASURE P
OVERSIGHT COMMITTEE (MPOC)
Recommendation: Adopt a resolution making the following appointments to the Measure P Oversight Committee:
• District 1 vacancy
• District 2 vacancy
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Councilmember Matias appointed Ming Wang as the District 1 member to MPOC.
Vice Mayor Matulac appointed Meliton Geronimo as the District 2 member to MPOC.
Action: moved by Mayor Sorce and carried unanimously by members present to adopt Resolution No. 26-164 N.C. making the appointments to MPOC.
C. ADOPT A RESOLUTION APPROVING THE INSTALLATION OF
COMMEMORATIVE PLAQUES IN HONOR OF PEARL PINSON: (1) AT THE CORNER OF REIS AVE AND HOME ACRES AVE; AND (2) ALONG LEWIS AVE ADJACENT TO THE INTERSTATE 780 FREEWAY PEDESTRIAN
BRIDGE AND APPROVING A LETTER OF CONDOLENCE IN HER
HONOR.
Recommendation: Adopt Resolution Approving the Installation of Commemorative Plaques in Honor of Pearl Pinson: (1) at the Corner of Reis Ave and Home Acres Ave; and (2) Along Lewis Ave Adjacent to the Interstate 780 Freeway Pedestrian Bridge and Approving a Letter of Condolence in Her Honor.
Contact: Robert Briseño, Communications and Public Information Officer, (707)-648-4362
[email protected]
Public Information Officer Briseno provided background information, reviewed the proposed sites and commemorative plaque.
Speakers: Rose Pinson Rodriguez, Askari Sowonde and Brigitte Dorthy.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-165 N.C. (Absent: Palmares).
D. ADOPT A RESOLUTION APPROVING AN HONORARY STREET SIGN
DESIGNATION FOR THE ENTIRETY OF TAPER AVE FROM
FAIRGROUNDS DRIVE TO TAPER COURT TO BE DESIGNATED “ANDRE 'MAC DRE' HICKS HONORARY” AND APPROVE A CERTIFICATE OF
RECOGNITION FOR SAME
Recommendation: Adopt a Resolution Approving an Honorary Street Sign Designation for the Entirety of Taper Ave from Fairgrounds Drive to Taper Court to be Designated “Andre ‘Mac Dre’ Hicks Honorary” and approve a certificate of recognition for same.
Contact: Robert Briseño, Communications and Public Information Officer (707) 648-4362
[email protected]
Public Information Officer Briseno provided background information and reviewed the proposed site for the honorary street sign.
Speakers: Celina Perez, Miami The Most, Tom Pangelinan, Jourdon Jade, Mike Rosenthal, Mac Mall, Sherad Hicks, Kris Kelley, Cassandra James, Latisha, Boobie S., Frankie A., Rio, The People, Stan Muhammad and an unidentified member of the public.
Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-166 N.C., with a correction to the honorary street sign designation to be designated “Mac Dre Way Honorary” as outlined in a correction memo to the Council (Absent: Palmares).
The meeting recessed at 9:22 p.m. and reconvened at 9:37 p.m.
E. INTRODUCTION OF AN ORDINANCE AMENDING SECTION 2.27.040 OF
THE VALLEJO MUNICIPAL CODE TO ALLOW APPOINTMENT OF
SURVEILLANCE ADVISORY BOARD MEMBERS WHO RESIDE OUTSIDE
OF A PARTICULAR COUNCIL DISTRICT
Recommendation: Introduce an Ordinance Amending Section 2.27.040 of the Vallejo Municipal Code to Allow Appointment of Surveillance Advisory Board Members Who Reside Outside of a Particular Council District Contact: Randy J. Risner, Chief Assistant City Attorney [email protected]
Mayor Sorce provided an overview of the purpose of this item.
Staff responded to questions from Councilmembers. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried unanimously by members present to introduce an ordinance amending Section 2.27.040 of the Vallejo Municipal Code to allow appointment of Surveillance Advisory Board members who reside outside of a particular Council District (Absent: Palmares).
F. ADOPT A RESOLUTION: 1) APPROVING A CONSULTANT AND
PROFESSIONAL SERVICES AGREEMENT WITH RC DESIGN
COLLABORATIVE, LLC DBA SITELAB URBAN STUDIO FOR THE
PREPARATION OF THE DOWNTOWN VALLEJO SPECIFIC PLAN AND
VALLEJO WATERFRONT SPECIFIC PLAN FOR AN AMOUNT NOT TO
EXCEED $2,009,400; 2) APPROVING AN ENVIRONMENTAL CONSULTANT AGREEMENT WITH STANTEC CONSULTING SERVICES INC. FOR AN
AMOUNT NOT TO EXCEED $265,914 FOR RELATED ENVIRONMENTAL REVIEW; AND 3) AUTHORIZING THE CITY MANAGER TO EXECUTE THE
AGREEMENTS
Recommendation: Adopt a resolution: 1) approving a Consultant and Professional Services Agreement with RC Design Collaborative, LLC dba SITELAB urban studio for preparation of the Downtown Vallejo Specific Plan and Vallejo Waterfront Specific Plan for an amount not to exceed $2,009,400; 2) approving an Environmental Consultant Agreement with Stantec Consulting Services Inc. in an amount not to exceed $265,914 for related environmental review; and 3) authorizing the City Manager to execute the agreements.
Contact: Kristin Pollot, AICP, Planning & Development Services Director, (707) 648-4326
[email protected]
Hector Rojas, Long-Range Planning Manager, (707) 553-7283 [email protected]
Long-Range Planning Manager Rojas discussed the reason for updating the Plans, shared key objectives, introduced the project team and elements of the Specific Plan and Environmental contract.
Woody Hanson and Trevor Macenski od Sitelab Urban Studios provided a presentation introducing the firm and discussing the Plan Development Process. They also provided an overview of the Specific Plan, outlined the Environmental Review process, and presented the Anti-Displacement Strategies Project Schedule.
Staff, Mr. Hanson and Mr. Macenski responded to questions from Councilmembers.
Speakers: Cristal G.
Another question and answer period followed. Councilmembers provided comment.
Action: moved by Vice Mayor Matulac and carried by members present to adopt Resolution No. 26-167 N.C. (Noes: Matias; Absent: Palmares).
10. INFORMATION CALENDAR – None.
11. CITY MANAGER’S REPORT
City Manager Black reported on various community events occurring over the weekend.
12. CITY ATTORNEY’S REPORT – None.
13. COMMUNITY FORUM
Speakers: Tara Beasley Stansberry
14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS – None.
15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL
Councilmembers reported on various community events and meetings attended.
16. ADJOURNMENT
The meeting adjourned at 1:03 a.m.
________________________________
ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK
1 Approved as to form:
By: for
Veronica Nebb, City Attorney
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMENDING VALLEJO MUNICIPAL CODE SECTION 2.27.040 TO ALLOW APPOINTMENT OF
BOARD MEMBERS TO THE SURVEILLANCE ADVISORY BOARD RESIDING
OUTSIDE COUNCIL DISTRICTS
[Deleted text is shown in strikethrough and
added text is shown in bold italic]
WHEREAS, on December 7, 2021, the City Council adopted Chapter 2.27 of the Vallejo Municipal Code creating the Surveillance Advisory Board (SAB); and
WHEREAS, the SAB is tasked to review the use and deployment of surveillance technology within the City of Vallejo; and
WHEREAS, the SAB consists of a seven-member board with each City Council Member appointing one member who resides within the Council Member’s District and the Mayor appointing one at-large member; and
WHEREAS, the City Council desires to have an option of appointing SAB members who reside outside a Council Member’s District if, in the opinion of the Council Member, there are no available qualified candidates within the District.
NOW THEREFORE, the City Council of the City of Vallejo does hereby ordain as follows:
SECTION ONE
Section 2.27.040 of the Vallejo Municipal Code is hereby amended to read as follows:
2.27.040 Membership and quorum.
A. The board shall consist of a total of seven members. The membership shall consist of one resident of Vallejo appointed by each sitting member of the Vallejo City Council and one resident appointed by the mayor. Members appointed by a sitting member of the Vallejo City Council shall be residents of the city of Vallejo and of the appointing Councilmember's district. However, if in the opinion of the appointing Council Member, there are no qualified candidates residing within the Council Member’s District, the Council Member may select a candidate residing outside of their District. At large council members may appoint a member from any city council district. The member appointed by the mayor may reside anywhere within the city. A proposed member may not serve on both the board and the chief's advisory board (CAB).
B. Each advisory board member shall serve as a volunteer without pay.
2 C. All members of the advisory board shall be persons who have an interest in privacy and civil rights as demonstrated by work experience, civic participation, and/or political advocacy. No member may be an employee of any city department or an immediate family member of any city department employee, a member of any other city advisory body or any other city commission or appellate body, or otherwise a government official. Further, no member shall be or have been an employee of any local, state or federal law enforcement agency.
D. No member may have a financial interest, employment, or policy-making position in any commercial or for-profit facility, research center, or other organization with a commercial interest in surveillance technology or that profits from decisions made by the advisory board.
E. Four members of the board shall constitute a quorum.
F. No member shall serve more than eight consecutive years. Former members serving eight consecutive years may be appointed again after a break in service of two years.
G. Any action by the board shall be approved by a majority of members present, provided a quorum exists.
H. Applications shall be sought through the normal process used by the city council for publicizing openings for commission appointments. All applications shall be submitted to the city clerk who will distribute them to the mayor and all members of the city council. The mayor and the selecting council member shall conduct interviews of eligible applicants at a public meeting that has been noticed at least seventy-two hours in advance.
I. The term for each member shall run concurrently with the term of the appointing council member or mayor notwithstanding the date of appointment. Initial members shall serve on the board only until the expiration of the term of the appointing elected official and thereafter may again be appointed at the discretion of the appointing elected official.
SECTION TWO
If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Ordinance. The City Council hereby declares that it would have passed the Ordinance and each section, subsection, sentence, clause, and phrase thereof, irrespective of the fac that any one r more sections, subsections, sentences, clauses, or phrases be declared invalid or unconstitutional.
SECTION THREE
This Ordinance shall be effective 30 days after passage.
3 First read at a regular meeting of the City Council of the City of Vallejo on September ____, 2026 and finally passed and adopted at a regular meeting thereof held on September _____, 2026 by the following vote:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
____________________________________
ANDREA SORCE, MAYOR
ATTEST:
DAWN G. ABRAHAMSON,
CITY CLERK
CONSENT CALENDAR 8.D.
DATE: September 22, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Acting Finance Director
SUBJECT: RATIFICATION OF CHECK REGISTERS: JUNE 2026
RECOMMENDATION
Ratify the payment of claims for the period of June 1, 2026, through June 30, 2026.
REASONS FOR RECOMMENDATION
Required pursuant to Vallejo Municipal Code section 2.02.360, the Finance Director has submitted Check Register(s) showing the payment of claims for the month above, for ratification by the City Council.
BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The attachments that are accompanying the consent item are as follows:
• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by fund. • Vendor Expenditures by Check Date (by Vendor) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by vendor.
• GL - Checks Issued - A report generated by Sedgwick Claim Management (city's Third-Party Administrator) that lists all General Liability (GL) claim payments. • WC - Checks Issued - A report generated by LWP Claims Solutions (city's Third-Party Administrator) that lists all Workers Compensation (WC) claim payments. • Affidavit of Finance Director – This is an affidavit signed by the Finance Director confirming that all check payments by date for the month are correct as reported on both the AP Check Register report and the Vendor Expenditures by Check Date.
FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $6,047,823.17 for the time period of June 1, 2026, through June 30, 2026. Workers' Comp Claims total $166,916.28 and General Liability claims total $441,757.55 for the same period.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
Date: September 22, 2026
Subject: RATIFICATION OF CHECK REGISTERS: JUNE 2026
1. Vendor Expenditure By Check Date June 2026
2. AP Check Register June 2026
3. WC June 2026 Checks Issued
4. GL June 2026 Checks Issued
5. Affidavit of Finance Director _ June 2026
CONTACT
Nalungo Conley, Acting Finance Director (707) 648-4301
[email protected]
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00841002 06/04/2026 41,707.07
100383 MOTOROLA SOLUTIONS,INC. 00 00841059 06/04/2026 130,995.56 100414 AT&T MOBILITY - ROC 00 00840987 06/04/2026 1,497.66 100436 ABAG PUBLICLY OWNED ENERGY RES 00 00840976 06/04/2026 7,095.58 100458 DIRECT LINE TELE RESPONSE 00 00841012 06/04/2026 209.04 100624 READYREFRESH 00 00840996 06/04/2026 20.00
100778 FITGUARD INC 00 00841025 06/04/2026 290.00
100950 FRANKS SEPTIC SERVICE INC 00 00841027 06/04/2026 1,507.00 100987 LINDE INC 00 00841050 06/04/2026 8,645.66
101099 NAHRO 00 00841061 06/04/2026 3,867.12
101101 PACIFIC SOUTHWEST REGIONAL COU 00 00841071 06/04/2026 507.84 101238 USALCO MODESTO PLANT, LLC. 00 00841095 06/04/2026 22,808.40 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00841011 06/04/2026 1,500.00 101303 CORELOGIC INFORMATION SOLUTION 00 00841010 06/04/2026 1,000.00 101308 JOE A. GONSALVES & SON 00 00841041 06/04/2026 4,000.00 101316 VERIZON WIRELESS 00 00841097 06/04/2026 161.38
CINTAS 00 00841004 06/04/2026 555.18
CINTAS 00 00841005 06/04/2026 508.05
101511 FASTENAL COMPANY 00 00841020 06/04/2026 353.54
101845 LAW OFFICES OF BURKE, WILLIAMS 00 00840998 06/04/2026 34,105.85 101852 NEW IMAGE LANDSCAPE INC 00 00841064 06/04/2026 109,779.18 101853 FORD LINCOLN FAIRFIELD 00 00841026 06/04/2026 9,886.55 101915 INTERWEST CONSULTING GROUP,INC 00 00841036 06/04/2026 79.57 101925 IRON STEED HARLEY-DAVIDSON 00 00841037 06/04/2026 898.46 101993 LINDE GAS & EQUIPMENT INC. 00 00841049 06/04/2026 142.90 102175 ENVIRONMENTAL RISK SERVICES CO 00 00841016 06/04/2026 19,035.33 102232 EUROFINS EATON ANALYTICAL, INC 00 00841018 06/04/2026 216.00 102252 WARNER CONSULTING SERVICES 00 00841100 06/04/2026 5,151.68 102333 FASTSIGNS-AMERICAN CANYON 00 00841021 06/04/2026 1,064.57 102573 PLATT ELECTRIC SUPPLY 00 00841074 06/04/2026 7.19 102585 TRANSUNION RISK & ALTERNATIVE 00 00841090 06/04/2026 100.00 102781 CAPITOL ADVOCACY PARTNERS 00 00841000 06/04/2026 3,000.00 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00841072 06/04/2026 2,100.87 XEROX CORPORATION 00 00841101 06/04/2026 184.31
XEROX CORPORATION 00 00841102 06/04/2026 683.26
102853 NATIONWIDE LEGAL, LLC 00 00841063 06/04/2026 25.90 103222 RAFTELIS 00 00841076 06/04/2026 1,055.00
103226 RICE LAKE WEIGHING SYSTEMS, IN 00 00841078 06/04/2026 1,218.66 101351
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 4, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 4, 2026 12:41:25 PM Page 1
103308 SEROLOGICAL RESEARCH INSTITUTE 00 00841081 06/04/2026 3,937.50 103341 KEREX ENGINEERING INC. 00 00841044 06/04/2026 133,637.66 103423 CORE PSYCHOLOGICAL CORPORATION 00 00841009 06/04/2026 1,500.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00840981 06/04/2026 6,035.00 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00841015 06/04/2026 6,738.50 103626 FIRE APPARATUS SOLUTIONS 00 00841022 06/04/2026 2,240.60 103648 TOP DOG POLICE K9 TRAINING & C 00 00841089 06/04/2026 2,681.60 103688 GRAHAM POLYGRAPH 00 00841030 06/04/2026 2,100.00 103722 MRI SOFTWARE LLC 00 00841060 06/04/2026 83,353.02 103739 FAIR HOUSING ADVOCATES OF SOLA 00 00841019 06/04/2026 26,992.52 103767 AMAZON CAPITAL SERVICES, INC. 00 00840982 06/04/2026 1,958.46 103853 LOWE'S HOME CENTERS, LLC 00 00841053 06/04/2026 146.34 103862 NINYO & MOORE GEOTECH & ENVIRO 00 00841065 06/04/2026 8,282.15 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00841032 06/04/2026 10,917.15 103957 SAMPLE TRAPS LLC 00 00841080 06/04/2026 808.67
104013 AKIN GUMP STRAUSS HAUER & FELD 00 00840980 06/04/2026 10,000.00 104069 SUPERION, LLC 00 00841087 06/04/2026 3,465.08
104143 JOHN H. CALLOW 00 00841042 06/04/2026 2,210.00
104173 E SOURCE COMPANIES LLC 00 00841013 06/04/2026 11,297.50 104372 ODP BUSINESS SOLUTIONS LLC 00 00841068 06/04/2026 1,018.35 104393 AX9 SECURITY, INC. 00 00840988 06/04/2026 24,333.76 104422 VULCAN MATERIALS CO - WESTERN 00 00841088 06/04/2026 690.18 BIG CREEK LUMBER 00 00840992 06/04/2026 539.34
BIG CREEK LUMBER 00 00840993 06/04/2026 92.41
BIG CREEK LUMBER 00 00840994 06/04/2026 14.11
104443 FORMSTACK, LLC 00 00841035 06/04/2026 249.86
104448 STEWART TITLE OF CALIFORNIA, I 00 00841086 06/04/2026 550.00 104454 RECOLOGY HAY ROAD 00 00841077 06/04/2026 135.98
104501 USABLUEBOOK 00 00841094 06/04/2026 3,845.49
104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00841017 06/04/2026 6,569.34 104574 ROADSAFE TRAFFIC SYSTEMS, INC. 00 00841079 06/04/2026 142.84 104602 BROKEN BY VIOLENCE 00 00840997 06/04/2026 7,387.23 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00841028 06/04/2026 1,275.00 104646 LITTLER MENDELSON PC 00 00841052 06/04/2026 18,663.50 104666 FIRE SAFETY EDUCATION 00 00841023 06/04/2026 190.00 104672 VERSATERM PUBLIC SAFETY US INC 00 00841098 06/04/2026 1,287.49 104681 KLEEN TECH SERVICES LLC 00 00841045 06/04/2026 74.00 AT&T MOBILITY LLC-CC 00 00840985 06/04/2026 280.00
AT&T MOBILITY LLC-CC 00 00840986 06/04/2026 1,755.97
104768 MONTROY SUPPLY COMPANY INC. 00 00841057 06/04/2026 352.19 104791 CENTER FOR URBAN EXCELLENCE 00 00841003 06/04/2026 1,038.21 104812 TRPA FISH BIOLOGISTS 00 00841091 06/04/2026 2,300.00 104831 PESTMASTER SERVICES L.P. 00 00841073 06/04/2026 119.00 104868 LAW OFFICE OF CHARLES J. MCKEE 00 00841047 06/04/2026 1,860.00 104424
104705
104899 KOA HILLS CONSULTING LLC 00 00841046 06/04/2026 1,550.00 104933 OHD, LLLP 00 00841069 06/04/2026 20,559.49
104935 BLUE ROCK SPRINGS, LLC 00 00840995 06/04/2026 1.00 104938 ACCESS TRUCK PARTS 00 00840977 06/04/2026 1,789.01 104944 AMERIRENT EQUIPMENT LLC 00 00840983 06/04/2026 6,225.00 104957 CANINE TACTICAL OPERATIONS & C 00 00840999 06/04/2026 1,400.00 1064 BAY ALARM CO. 00 00840989 06/04/2026 742.25
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00841066 06/04/2026 19,268.00 1228 CITY OF FAIRFIELD 00 00841006 06/04/2026 1,310.84
128 LAW OFFICES OF LIEBERT, CASSID 00 00841048 06/04/2026 17,247.00 1292 ISLAND ENERGY 00 00841038 06/04/2026 18,846.76
1374 CONTRA COSTA COUNTY 00 00841008 06/04/2026 2,014.00 1428 MINUTEMAN PRESS 00 00841056 06/04/2026 1,361.36
1478 MOORE IACOFANO GOLTSMAN INC 00 00841058 06/04/2026 12,262.50 1554 JOHNNY ON THE SPOT 00 00841043 06/04/2026 2,033.92 1555 LSA ASSOCIATES, INC. 00 00841054 06/04/2026 26,579.98 162 ADAMSON POLICE PRODUCTS 00 00840978 06/04/2026 7,586.21 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00840975 06/04/2026 16.00 2007 NAN MCKAY AND ASSOC 00 00841062 06/04/2026 7,423.00 2154 AT&T 00 00840984 06/04/2026 3,290.00
2262 COMPLETE WELDER SUPPLY, INC. 00 00841007 06/04/2026 454.98 2286 JAM SERVICES INC. 00 00841039 06/04/2026 23,702.21 2310 BELL PRODUCTS, INC. 00 00840991 06/04/2026 194.00
2455 ICMA (MEM/RENWLS) 00 00841034 06/04/2026 1,200.00 249 BAYSHORE MATERIALS, INC. 00 00840990 06/04/2026 237.07 2844 PREFERRED ALLIANCE INC 00 00841075 06/04/2026 332.69 2912 STERICYCLE, INC. 00 00841085 06/04/2026 202.09
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00841096 06/04/2026 11,555.56 3360 E Z TREE INC 00 00841014 06/04/2026 670.00
3384 GOODWIN CONSULTING GROUP INC 00 00841029 06/04/2026 2,806.25 3477 O'CONNELL JETTING SYSTEMS 00 00841067 06/04/2026 531.62 348 FISHER SCIENTIFIC 00 00841024 06/04/2026 998.98
3545 UBEO BUSINESS SERVICES 00 00841092 06/04/2026 220.56 3559 STAR SPORTS 00 00841083 06/04/2026 928.11
3893 ULINE 00 00841093 06/04/2026 573.21
420 LIPPINCOTT SUPPLY CO INC 00 00841051 06/04/2026 147.87 57 VALLEJO CONV & VISITORS BUREAU 00 00841099 06/04/2026 27,060.00 752 HOME DEPOT CREDIT SERVICES 00 00841033 06/04/2026 4,229.50 9206385 GEORGE SIMPSON 00 00841082 06/04/2026 1,639.54
9208131 CARLOS BARILLAS 00 00841001 06/04/2026 967.30
9208395 STEPHEN KAY 00 00841084 06/04/2026 875.00
9209086 AFABLE, DESIREE 00 00840979 06/04/2026 113.10
9209103 JENKINS, MADISON 00 00841040 06/04/2026 113.10
9209266 MCCALISTER, HALEY MARCIA 00 00841055 06/04/2026 80.33
9209268 GREBE, SARAH 00 00841031 06/04/2026 113.10
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841070 06/04/2026 17,321.62 1,057,804.47
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00841126 06/11/2026 2,665.68
100363 NATIONAL CREDIT REPORTING 00 00841181 06/11/2026 347.45 101010 STAPLES BUSINESS ADVANTAGE 00 00841216 06/11/2026 344.76 101225 SATCOM GLOBAL,INC 00 00841209 06/11/2026 114.42
CINTAS 00 00841130 06/11/2026 841.05
CINTAS 00 00841131 06/11/2026 297.30
101358 GATES & ASSOCIATES 00 00841151 06/11/2026 2,007.27 101496 STATE OF CA DEPT INDUSTRIAL RE 00 00841218 06/11/2026 900.00 AT&T CALNET2 00 00841112 06/11/2026 340.44
AT&T CALNET2 00 00841113 06/11/2026 317.80
AT&T CALNET2 00 00841114 06/11/2026 3,337.21
101546 MWG MESTMAKER & ASSOCIATES 00 00841179 06/11/2026 3,218.21 101852 NEW IMAGE LANDSCAPE INC 00 00841183 06/11/2026 49,847.18 101993 LINDE GAS & EQUIPMENT INC. 00 00841172 06/11/2026 114.79 101995 O'REILLY AUTO PARTS 00 00841187 06/11/2026 536.59 102026 KYLE LONG-PETTY CASH 00 00841162 06/11/2026 24.02 102131 EAGLE EYE ENGRAVING 00 00841140 06/11/2026 24.38 102175 ENVIRONMENTAL RISK SERVICES CO 00 00841142 06/11/2026 1,366.25 102299 WATER INFORMATION SHARING AND 00 00841236 06/11/2026 2,550.00 102333 FASTSIGNS-AMERICAN CANYON 00 00841145 06/11/2026 2,278.87 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 00841173 06/11/2026 94.00 102432 THATCHER COMPANY OF CALIFORNIA 00 00841225 06/11/2026 13,911.64 102508 R&S ERECTION OF VALLEJO, INC 00 00841200 06/11/2026 1,779.78 102573 PLATT ELECTRIC SUPPLY 00 00841197 06/11/2026 818.56 102591 NET TRANSCRIPTS INC. 00 00841182 06/11/2026 140.14 XEROX CORPORATION 00 00841242 06/11/2026 687.64
XEROX CORPORATION 00 00841243 06/11/2026 945.73
XEROX CORPORATION 00 00841244 06/11/2026 3,170.90
102986 ACCESS INFORMATION 00 00841104 06/11/2026 1,086.12 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 00841143 06/11/2026 2,397.34 103308 SEROLOGICAL RESEARCH INSTITUTE 00 00841210 06/11/2026 350.00 103503 ALPHA ANALYTICAL LABORATORIES, 00 00841106 06/11/2026 8,575.00 103505 BADGER METER INC. 00 00841116 06/11/2026 22,972.23 103551 CALIFORNIA RESOURCE RECOVERY A 00 00841123 06/11/2026 200.00 103567 NEXGEN ASSET MANAGEMENT 00 00841184 06/11/2026 140,391.30 103615 TARGET SPECIALTY PRODUCTS 00 00841222 06/11/2026 887.55 103626 FIRE APPARATUS SOLUTIONS 00 00841147 06/11/2026 759.33 103648 TOP DOG POLICE K9 TRAINING & C 00 00841228 06/11/2026 12,520.63 101351
101538
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 11, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 11, 2026 2:15:42 PM Page 1
103734 MESSER LLC 00 00841177 06/11/2026 1,710.00
103767 AMAZON CAPITAL SERVICES, INC. 00 00841107 06/11/2026 1,561.20 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 00841229 06/11/2026 4,824.00 103857 CLUB STRIDE INC 00 00841132 06/11/2026 9,041.00
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00841153 06/11/2026 2,308.33 103928 WEST COAST RUBBER RECYCLING 00 00841237 06/11/2026 3,850.00 103980 REINHOLDT ENGINEERING CONSTRUC 00 00841203 06/11/2026 350.00 104062 NAPA AUTO PARTS 00 00841180 06/11/2026 297.35
104088 THE GUMSHOE GROUP 00 00841226 06/11/2026 12,323.00 104098 FORTIFY FIRE PROTECTION 00 00841150 06/11/2026 14,500.00 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00841155 06/11/2026 9,120.00 104338 SMART FIBER NETWORKS INC 00 00841213 06/11/2026 87,891.70 104346 ANSELMO SERVICES 00 00841110 06/11/2026 15,350.00 104352 GEI CONSULTANTS INC 00 00841152 06/11/2026 63,258.86 104372 ODP BUSINESS SOLUTIONS LLC 00 00841188 06/11/2026 845.18 104377 JET PATCHER USA INC 00 00841165 06/11/2026 40,194.00 104390 ZAYO GROUP, LLC 00 00841245 06/11/2026 3,277.42
104393 AX9 SECURITY, INC. 00 00841115 06/11/2026 30,306.04 104422 VULCAN MATERIALS CO - WESTERN 00 00841221 06/11/2026 8,265.61 104424 BIG CREEK LUMBER 00 00841121 06/11/2026 16.68
104429 ENPRO ELEVATOR, INC. 00 00841141 06/11/2026 3,705.00 104434 PENCCO, INC. 00 00841193 06/11/2026 10,586.41
104470 LWP CLAIMS SOLUTIONS INC 00 00841175 06/11/2026 23,428.83 104490 WORK WORLD, WHISTLE WORKWEAR 00 00841241 06/11/2026 250.76 104501 USABLUEBOOK 00 00841232 06/11/2026 627.45
104509 FONROCHE LIGHTING AMERICA INC 00 00841149 06/11/2026 75,597.84 104561 ALLECCA 00 00841105 06/11/2026 7,244.00
104581 CONSOLIDATED ENGINEERING INC. 00 00841134 06/11/2026 76,000.00 104643 FELTON INSTITUTE 00 00841146 06/11/2026 85,223.16 104668 MEGABLU LLC 00 00841176 06/11/2026 1,200.00
104681 KLEEN TECH SERVICES LLC 00 00841169 06/11/2026 5,515.00 104689 PURETEC INDUSTRIAL WATER 00 00841199 06/11/2026 19.00 104765 WESTERN TRUCK FABRICATION INC. 00 00841238 06/11/2026 2,523.88 104791 CENTER FOR URBAN EXCELLENCE 00 00841127 06/11/2026 34,567.71 104798 CALINC TRAINING LLC 00 00841124 06/11/2026 675.00 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 00841148 06/11/2026 383,974.37 104863 CUPA COMPLIANCE LLC 00 00841135 06/11/2026 6,000.00 104886 FLAGPOLEPROS INC 00 00841109 06/11/2026 1,499.84 104899 KOA HILLS CONSULTING LLC 00 00841170 06/11/2026 859.81 104926 SJOBERG EVASHENK CONSULTING, I 00 00841212 06/11/2026 17,375.00 1112 PUBLIC AGENCY RISK MANAGEMENT 00 00841198 06/11/2026 300.00 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00841185 06/11/2026 2,375.00 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00841214 06/11/2026 70,391.00 1347 IDEXX DISTRIBUTION CORP 00 00841157 06/11/2026 1,101.24
1395 SOLANO EDC 00 00841215 06/11/2026 220.00
1402 PACIFIC STORAGE 00 00841192 06/11/2026 587.30
1428 MINUTEMAN PRESS 00 00841178 06/11/2026 3,437.07
1472 VALLEJO TIMES HERALD 00 00841234 06/11/2026 3,344.84 1555 LSA ASSOCIATES, INC. 00 00841174 06/11/2026 1,546.25 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00841103 06/11/2026 24.00 1766 BAY AREA AIR QUALITY MGMT DIST 00 00841117 06/11/2026 522.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00841133 06/11/2026 205.66 2286 JAM SERVICES INC. 00 00841160 06/11/2026 23,226.55 2310 BELL PRODUCTS, INC. 00 00841120 06/11/2026 3,146.52 2355 TELSTAR INSTRUMENTS 00 00841223 06/11/2026 14,273.20 249 BAYSHORE MATERIALS, INC. 00 00841118 06/11/2026 323.93 2734 AMERICAN CHILLER SERVICE INC 00 00841108 06/11/2026 7,456.00 285 CAROLLO ENGINEERS, INC 00 00841125 06/11/2026 21,675.50 2912 STERICYCLE, INC. 00 00841220 06/11/2026 262.78
3360 E Z TREE INC 00 00841139 06/11/2026 45,621.00
3477 O'CONNELL JETTING SYSTEMS 00 00841186 06/11/2026 7,234.14 3545 UBEO BUSINESS SERVICES 00 00841230 06/11/2026 339.07 3559 STAR SPORTS 00 00841217 06/11/2026 2,617.27
3572 INTERPRETING & CONSULTING SERV 00 00841158 06/11/2026 259.63 362 CHEMTRADE CHEMICALS US LLC 00 00841128 06/11/2026 12,167.40 3893 ULINE 00 00841231 06/11/2026 4,292.99
3938 BOUND TREE MEDICAL, LLC 00 00841122 06/11/2026 874.71 485 PACE SUPPLY CORPORATION 00 00841189 06/11/2026 60.83 503 PITNEY BOWES PURCHASE POWER 00 00841196 06/11/2026 4,018.75 550 THE SHERWIN-WILLIAMS CO. 00 00841227 06/11/2026 445.03 752 HOME DEPOT CREDIT SERVICES 00 00841156 06/11/2026 375.28 RECOLOGY VALLEJO 00 00841201 06/11/2026 587.36
RECOLOGY VALLEJO 00 00841202 06/11/2026 186.42
9207282 JOSHUA CAITHAM 00 00841166 06/11/2026 3,425.89
9207978 JAMES GRANDRATH 00 00841161 06/11/2026 51.61
9208043 KEVIN BROWN 00 00841168 06/11/2026 60.00
9208060 ROBERT LJUBA 00 00841206 06/11/2026 235.00
9208192 DYNELLE JONES 00 00841138 06/11/2026 156.00
9208201 JASON MARTINEZ 00 00841163 06/11/2026 1,226.00
9208297 STEPHANIE DIAZ 00 00841219 06/11/2026 383.96
9208531 JALEESA BRADSHAW 00 00841159 06/11/2026 415.03
9208688 VISHVDEEP GIRI 00 00841235 06/11/2026 175.00
9208708 VALERIA BANDA-GUTIERREZ 00 00841233 06/11/2026 291.36 9208853 TERRY TRAVIS 00 00841224 06/11/2026 476.87
9208891 BEGLIN, JAMES P 00 00841119 06/11/2026 291.36
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841190 06/11/2026 280,658.29 OT00987 SANTA CLARA VALLEJO APARTMENTS 00 00841208 06/11/2026 1,201.97 OT02068 LIN, LEJIN 00 00841171 06/11/2026 87.83
80
OT02446 WINCHELL, JESS M. 00 00841240 06/11/2026 91.61
OT02447 PETRY, STEFAN U. 00 00841195 06/11/2026 94.52
OT02448 PEREZ, JOANN 00 00841194 06/11/2026 64.91
OT02449 ROSS, TRUMEL 00 00841207 06/11/2026 59.27
OT02450 ESCOBEDO, ESPERANZA 00 00841144 06/11/2026 46.66 OT02451 REITERMAN, SYLVIA 00 00841204 06/11/2026 63.73
OT02452 DE DIOS DIAZ, ANA KAREN 00 00841136 06/11/2026 29.01 OT02453 SIMS, JOSHUA 00 00841211 06/11/2026 53.76
OT02454 DELGADO SERRANO, JORGE 00 00841137 06/11/2026 15.51 OT02455 CHESTNUTT, MORGAN 00 00841129 06/11/2026 80.13
OT02456 RETANA, GUILLERMO A 00 00841205 06/11/2026 99.91 OT02457 ASHAN, MUSTAFA 00 00841111 06/11/2026 89.10
OT02458 WH4, LLC 00 00841239 06/11/2026 141.00
OT02459 KALLINOVA INVESTMENTS, LLC. 00 00841167 06/11/2026 52.45 OT02460 HAN, SHICHAO 00 00841154 06/11/2026 160.02
T000191 JEAN DROLET 00 00841164 06/11/2026 11.21
1,853,112.68
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00841246 06/18/2026 50,440.00
100306 BLX GROUP LLC 00 00841268 06/18/2026 2,300.00
100383 MOTOROLA SOLUTIONS,INC. 00 00841331 06/18/2026 11,792.87 AT&T MOBILITY - ROC 00 00841255 06/18/2026 3,313.36
AT&T MOBILITY - ROC 00 00841256 06/18/2026 154.80
AT&T MOBILITY - ROC 00 00841257 06/18/2026 101.97
AT&T MOBILITY - ROC 00 00841258 06/18/2026 45.48
AT&T MOBILITY - ROC 00 00841259 06/18/2026 2,304.08
AT&T MOBILITY - ROC 00 00841260 06/18/2026 65.52
100609 SOLANO COUNTY RESOURCE MANAGEM 00 00841353 06/18/2026 79.00 100778 FITGUARD INC 00 00841298 06/18/2026 274.70
100820 ANNE CARDWELL - PETTY CASH 00 00841249 06/18/2026 71.68 101010 STAPLES BUSINESS ADVANTAGE 00 00841355 06/18/2026 566.98 1011 JASON TA/PETTY CASH 00 00841319 06/18/2026 103.39
101303 CORELOGIC INFORMATION SOLUTION 00 00841284 06/18/2026 1,000.00 101429 FASTRAK CUSTOMER SERVICE CENTE 00 00841295 06/18/2026 11.50 101437 SOLANO RESOURCE CONSERVATION D 00 00841354 06/18/2026 159.19 101852 NEW IMAGE LANDSCAPE INC 00 00841337 06/18/2026 11,233.18 101915 INTERWEST CONSULTING GROUP,INC 00 00841314 06/18/2026 17,561.21 101925 IRON STEED HARLEY-DAVIDSON 00 00841316 06/18/2026 898.46 101959 FLEET SOLUTIONS, LLC 00 00841300 06/18/2026 15.00 102175 ENVIRONMENTAL RISK SERVICES CO 00 00841293 06/18/2026 2,312.50 102252 WARNER CONSULTING SERVICES 00 00841365 06/18/2026 3,159.26 102365 UNIVERSAL PROTECTION SERVICE, 00 00841360 06/18/2026 22,650.72 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 00841350 06/18/2026 14.87 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00841325 06/18/2026 200.00 102685 FIRST VANGUARD RENTALS & SALES 00 00841297 06/18/2026 46,777.39 102781 CAPITOL ADVOCACY PARTNERS 00 00841273 06/18/2026 11,445.33 102797 PARODI INVESTIGATIVE SOLUTIONS 00 00841343 06/18/2026 1,800.00 XEROX CORPORATION 00 00841369 06/18/2026 2,082.21
XEROX CORPORATION 00 00841370 06/18/2026 1,042.07
102851 R3 CONSULTING GROUP, INC 00 00841345 06/18/2026 15,905.00 102913 WSP USA INC. 00 00841368 06/18/2026 9,700.26
103034 FIRE PROTECTION PUBLICATIONS 00 00841296 06/18/2026 2,600.00 103262 BOOT BARN INC 00 00841269 06/18/2026 368.69
COUNTY OF SOLANO 00 00841285 06/18/2026 50.00
COUNTY OF SOLANO 00 00841286 06/18/2026 50.00
103544 SASE COMPANY LLC 00 00841348 06/18/2026 8,451.95 100414
102829
103401
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 18, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 18, 2026 12:39:23 PM Page 1
103620 MOTOR VEHICLE NETWORK 00 00841330 06/18/2026 1,852.50 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 00841335 06/18/2026 2,715.50 103733 FOTH & VAN DYKE AND ASSOCIATES 00 00841302 06/18/2026 162,315.75 103767 AMAZON CAPITAL SERVICES, INC. 00 00841250 06/18/2026 4,175.12 103857 CLUB STRIDE INC 00 00841281 06/18/2026 2,904.42
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00841305 06/18/2026 76.42 103891 ACCUSOURCE, INC. 00 00841248 06/18/2026 1,484.94 103995 BENEFIT COORDINATORS CORP (BCC 00 00841264 06/18/2026 73,894.26 104062 NAPA AUTO PARTS 00 00841332 06/18/2026 2,937.52
104117 SEDGWICK CLAIMS MANAGEMENT SER 00 00841349 06/18/2026 20,323.66 104173 E SOURCE COMPANIES LLC 00 00841289 06/18/2026 14,870.00 104262 TRILOGY MEDWASTE WEST, LLC 00 00841359 06/18/2026 1,071.60 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00841306 06/18/2026 2,771.00 104321 DAND H WATER SYSTEMS, INC. 00 00841287 06/18/2026 9,550.10 104338 SMART FIBER NETWORKS INC 00 00841352 06/18/2026 4,080.00 104346 ANSELMO SERVICES 00 00841251 06/18/2026 5,800.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00841339 06/18/2026 1,171.79 104376 BETH A. SCHOENBERGER,PETTY CAS 00 00841265 06/18/2026 41.96 104377 JET PATCHER USA INC 00 00841321 06/18/2026 35,739.00 104393 AX9 SECURITY, INC. 00 00841261 06/18/2026 2,853.93 104422 VULCAN MATERIALS CO - WESTERN 00 00841357 06/18/2026 15,313.83 BIG CREEK LUMBER 00 00841266 06/18/2026 15.69
BIG CREEK LUMBER 00 00841267 06/18/2026 818.53
104429 ENPRO ELEVATOR, INC. 00 00841292 06/18/2026 3,705.00 104468 WESTSIDE CONCRETE MATERIALS 00 00841356 06/18/2026 4,965.18 104474 INDEPENDENT CODE CONSULTANTS, 00 00841312 06/18/2026 2,175.00 104509 FONROCHE LIGHTING AMERICA INC 00 00841301 06/18/2026 49,437.19 104518 INFOSEND, INC. 00 00841313 06/18/2026 11,728.48
104519 MOSAIC PUBLIC PARTNERS, LLC 00 00841329 06/18/2026 2,850.00 104603 GOLDEN PERFORMANCE MANAGEMENT 00 00841303 06/18/2026 1,987.50 104642 CERES POLICY RESEARCH LLC 00 00841275 06/18/2026 1,000.00 104681 KLEEN TECH SERVICES LLC 00 00841324 06/18/2026 47,699.00 104687 PEACHD PINK PROJECT 00 00841344 06/18/2026 1,095.00 104699 FJ&I ENGINEERING INC 00 00841299 06/18/2026 23,052.50 104705 AT&T MOBILITY LLC-CC 00 00841254 06/18/2026 57.94 104768 MONTROY SUPPLY COMPANY INC. 00 00841328 06/18/2026 217.79 104792 HOWECO MACHINERY INC. 00 00841311 06/18/2026 4,001.41 104822 WEST COAST ENERGY SYSTEMS LLC 00 00841366 06/18/2026 6,500.00 104854 AP TRITON, LLC 00 00841253 06/18/2026 628.89
104891 CLIENTFIRST CONSULTING GROUP L 00 00841280 06/18/2026 1,087.50 104917 COAST FIRE EQUIPMENT, INC. 00 00841282 06/18/2026 35.00 104933 OHD, LLLP 00 00841340 06/18/2026 218.50
1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00841338 06/18/2026 9,717.00 128 LAW OFFICES OF LIEBERT, CASSID 00 00841326 06/18/2026 25,808.50 1292 ISLAND ENERGY 00 00841317 06/18/2026 138.31
104424
1462 HOUSE OF ACTS 00 00841310 06/18/2026 8,400.00
1472 VALLEJO TIMES HERALD 00 00841363 06/18/2026 549.00 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00841247 06/18/2026 212.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00841283 06/18/2026 290.31 2355 TELSTAR INSTRUMENTS 00 00841358 06/18/2026 54,850.40 285 CAROLLO ENGINEERS, INC 00 00841274 06/18/2026 16,685.25 3249 ZUMAR INDUSTRIES INC 00 00841371 06/18/2026 2,189.13 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00841308 06/18/2026 6,502.92 3384 GOODWIN CONSULTING GROUP INC 00 00841304 06/18/2026 2,547.50 362 CHEMTRADE CHEMICALS US LLC 00 00841277 06/18/2026 3,773.46 3938 BOUND TREE MEDICAL, LLC 00 00841270 06/18/2026 1,506.64 53 VALLEJO COMMUNITY ARTS FOUNDAT 00 00841361 06/18/2026 10,000.00 57 VALLEJO CONV & VISITORS BUREAU 00 00841362 06/18/2026 27,060.00 633 VISION SERVICE PLAN 00 00841364 06/18/2026 8,919.98 752 HOME DEPOT CREDIT SERVICES 00 00841309 06/18/2026 3,292.55 80 RECOLOGY VALLEJO 00 00841346 06/18/2026 9,120.00
854 BAUER COMPRESSORS 00 00841263 06/18/2026 5,253.34
9206385 GEORGE SIMPSON 00 00841351 06/18/2026 1,639.54
9208023 JASON WARD 00 00841320 06/18/2026 875.00
9208180 ANTHONY LASALA 00 00841252 06/18/2026 875.00
9208806 NATALIE PETERSON 00 00841334 06/18/2026 54.96
9208834 EDMUND WRIGHT 00 00841290 06/18/2026 22.00
9208892 HIMANSHU SAINI 00 00841307 06/18/2026 405.00
9208925 CHRISTOPHER JOHNSON 00 00841278 06/18/2026 300.00 9208961 DOMINIC BROCK 00 00841288 06/18/2026 405.00
9209105 MARIE CRUZ 00 00841327 06/18/2026 24.84
9209196 JAMES OBRIEN 00 00841318 06/18/2026 422.00
9209336 RIVERA, RONDA 00 00841347 06/18/2026 67.00
949 CITY OF BENICIA 00 00841279 06/18/2026 1,980.00
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841341 06/18/2026 53,440.83 OT02461 BUSANTE, GLADYS 00 00841271 06/18/2026 2,000.00 OT02462 BALLANTINE, TAEGAN M 00 00841262 06/18/2026 9.04 OT02463 FARES, FAROUK 00 00841294 06/18/2026 276.86
OT02464 K4K, LLC 00 00841322 06/18/2026 196.52
T000190 WISE VALLEJO INC 00 00841367 06/18/2026 349.66
T000193 KEN VALLE 00 00841323 06/18/2026 725.53
T000194 CHC CONSULTING 00 00841276 06/18/2026 6,040.44
T000195 CALPO HOM & DONG ARCHITECTS 00 00841272 06/18/2026 35.00 T000196 NEW ENGLISH ROOFING 00 00841336 06/18/2026 246.73 T000198 IPERMIT 00 00841315 06/18/2026 62.98
T000199 ELLIOTT ASSOCIATES INC. 00 00841291 06/18/2026 89.12 1,027,681.36
User Name: CITYOFVALLEJO\monica.kaur
Vendor Vendor Name Bank ID Check Number Check Date Amount 100113 4LEAF INC 00 00841373 06/25/2026 3,820.17
100212 CDWG INC. 00 00841415 06/25/2026 278.04
100306 BLX GROUP LLC 00 00841402 06/25/2026 6,000.00
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00841375 06/25/2026 14,191.16 100514 DU-ALL SAFETY, LLC 00 00841429 06/25/2026 15,800.00 100524 POLYDYNE INC 00 00841518 06/25/2026 4,031.20
100566 BURTON'S FIRE, INC. 00 00841408 06/25/2026 2,527.76 100705 PETERSON TRACTOR CO 00 00841514 06/25/2026 73.47 100767 KRAMER WORKPLACE INVESTIGATION 00 00841469 06/25/2026 4,265.00 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00841497 06/25/2026 2,300.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00841505 06/25/2026 2,516.00 100950 FRANKS SEPTIC SERVICE INC 00 00841443 06/25/2026 1,607.00 CINTAS 00 00841417 06/25/2026 636.07
CINTAS 00 00841418 06/25/2026 169.35
101437 SOLANO RESOURCE CONSERVATION D 00 00841534 06/25/2026 6,520.04 101714 AMERICAN TEXTILE & SUPPLY INC 00 00841388 06/25/2026 909.51 101824 LAW OFFICE OF LINDA L. DAUBE, 00 00841476 06/25/2026 10,726.00 101852 NEW IMAGE LANDSCAPE INC 00 00841502 06/25/2026 13,970.00 101853 FORD LINCOLN FAIRFIELD 00 00841440 06/25/2026 5,251.31 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00841376 06/25/2026 1,165.02 102001 UPS GROUND FREIGHT, INC. 00 00841548 06/25/2026 30.60 102021 PHENOVA, INC 00 00841515 06/25/2026 931.90
102107 KRONOS INCORPORATED 00 00841471 06/25/2026 22,617.00 102508 R&S ERECTION OF VALLEJO, INC 00 00841520 06/25/2026 3,052.00 102853 NATIONWIDE LEGAL, LLC 00 00841498 06/25/2026 25.90 103037 CONSOLIDATED CM, INC 00 00841423 06/25/2026 82,614.10 103063 ARROWHEAD TOWING INC 00 00841392 06/25/2026 559.05 103229 METROPOLITAN TRANSPORTATION CO 00 00841489 06/25/2026 34,400.00 103232 ACCESS SYSTEMS, INC 00 00841379 06/25/2026 212.00 103262 BOOT BARN INC 00 00841404 06/25/2026 300.43
103308 SEROLOGICAL RESEARCH INSTITUTE 00 00841530 06/25/2026 1,700.00 103348 SP PLUS CORPORATION 00 00841537 06/25/2026 23,341.48 103370 CAPITOL BARRICADE, INC. 00 00841414 06/25/2026 4,499.33 103503 ALPHA ANALYTICAL LABORATORIES, 00 00841384 06/25/2026 1,430.00 103553 FIRSTTWO, INC. 00 00841439 06/25/2026 8,820.00
103615 TARGET SPECIALTY PRODUCTS 00 00841542 06/25/2026 1,602.31 103626 FIRE APPARATUS SOLUTIONS 00 00841438 06/25/2026 1,590.87 103767 AMAZON CAPITAL SERVICES, INC. 00 00841386 06/25/2026 2,638.36 101351
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Jun 25, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 25, 2026 2:16:34 PM Page 1
103967 ENERGY ETC, INC. 00 00841433 06/25/2026 400.00
103969 F.J. KENNEDY AND ASSOCIATES, I 00 00841435 06/25/2026 1,114.75 103980 REINHOLDT ENGINEERING CONSTRUC 00 00841524 06/25/2026 350.00 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00841380 06/25/2026 10,000.00 104073 RENNE PUBLIC LAW GROUP 00 00841525 06/25/2026 42,394.00 104091 FERGUSON US HOLDINGS, INC 00 00841437 06/25/2026 575.07 104288 OPPENHEIMER INVESTIGATIONS GRP 00 00841506 06/25/2026 58,486.81 104338 SMART FIBER NETWORKS INC 00 00841531 06/25/2026 118,253.90 104372 ODP BUSINESS SOLUTIONS LLC 00 00841504 06/25/2026 1,003.27 104393 AX9 SECURITY, INC. 00 00841396 06/25/2026 21,662.29 104414 SOUTHERN TIRE MART LLC 00 00841536 06/25/2026 10,478.94 104422 VULCAN MATERIALS CO - WESTERN 00 00841540 06/25/2026 7,069.96 104424 BIG CREEK LUMBER 00 00841401 06/25/2026 62.30
104455 MARK MANLEY TRUCKING, LLC 00 00841483 06/25/2026 2,375.00 104479 MCGUIRE AND HESTER 00 00841486 06/25/2026 347,435.63 104505 FORENSIC ANALYTICAL CONSULTING 00 00841441 06/25/2026 5,840.00 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 00841434 06/25/2026 3,654.70 104560 SUITE TREATMENTS INC. 00 00841539 06/25/2026 15,000.00 104581 CONSOLIDATED ENGINEERING INC. 00 00841424 06/25/2026 4,000.00 104628 GARAVAGLIA ARCHITECTURE, INC. 00 00841444 06/25/2026 60,366.57 104632 ACCENT ON LANGUAGES, INC. 00 00841378 06/25/2026 1,899.64 104643 FELTON INSTITUTE 00 00841436 06/25/2026 247,093.08 104686 M. R. WOLFE & ASSOCIATES P.C. 00 00841481 06/25/2026 11,296.75 104691 BADGE FRAME INC. 00 00841397 06/25/2026 46.35
104705 AT&T MOBILITY LLC-CC 00 00841394 06/25/2026 322.25 104710 UNDERGROUND REPUBLIC WATER WOR 00 00841546 06/25/2026 8,341.24 104714 ASSURED DATA PROTECTION, INC. 00 00841393 06/25/2026 2,600.00 104733 URBAN37, INC. 00 00841549 06/25/2026 2,410.48
104768 MONTROY SUPPLY COMPANY INC. 00 00841494 06/25/2026 287.39 104792 HOWECO MACHINERY INC. 00 00841458 06/25/2026 999.56 104821 ATKINSON, ANDELSON, LOYA, RUUD 00 00841395 06/25/2026 4,819.00 104822 WEST COAST ENERGY SYSTEMS LLC 00 00841552 06/25/2026 26,508.21 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 00841460 06/25/2026 18,112.50 104863 CUPA COMPLIANCE LLC 00 00841426 06/25/2026 5,750.00 104878 API GROUP LIFE SAFETY USA LLC 00 00841553 06/25/2026 162,937.50 104881 AMERICAN INTEGRATED SERVICES, 00 00841387 06/25/2026 8,511.75 104906 S2SERM, LLC 00 00841529 06/25/2026 17,260.00
104924 COLIBRI LAW AND POLICY, INC. 00 00841422 06/25/2026 14,450.00 104925 EMERZIAN LAW GROUP PC 00 00841432 06/25/2026 36,818.78 104937 GOBLE SAMPSON ASSOCIATES, INC 00 00841446 06/25/2026 2,794.64 104941 ROB'LENA MILES 00 00841490 06/25/2026 33,300.00
104942 1800 GLOBAL TECH MARKET, INC 00 00841372 06/25/2026 160.60 104943 JONES HALL LLP 00 00841464 06/25/2026 5,750.00
104949 TROY LAWRENCE TALBOT 00 00841482 06/25/2026 44,861.03 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00841503 06/25/2026 11,475.00
1204 SOLANO COUNTY SHERIFF'S OFFICE 00 00841533 06/25/2026 3,701.00 1228 CITY OF FAIRFIELD 00 00841419 06/25/2026 5,692.42
1292 ISLAND ENERGY 00 00841462 06/25/2026 366.15
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00841532 06/25/2026 4,096.00 1428 MINUTEMAN PRESS 00 00841491 06/25/2026 1,306.09
1438 HALLS SAFE LOCK & ALARM CO 00 00841452 06/25/2026 475.57 1478 MOORE IACOFANO GOLTSMAN INC 00 00841495 06/25/2026 8,074.29 1555 LSA ASSOCIATES, INC. 00 00841480 06/25/2026 810.00 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00841374 06/25/2026 1,765.00 1784 CA STATE CONTROLLER'S OFFICE 00 00841409 06/25/2026 3,932.88 206 ALCO IRON & METAL CO. INC. 00 00841381 06/25/2026 198.74 2208 CITY OF VACAVILLE 00 00841420 06/25/2026 80,366.00 2229 CALIF BUILDING STANDARDS COMMI 00 00841411 06/25/2026 1,520.10 2293 ALTEC INDUSTRIES INC. 00 00841385 06/25/2026 25,368.99 2310 BELL PRODUCTS, INC. 00 00841400 06/25/2026 2,633.00 2484 ALLIED PROPANE SERVICE INC. 00 00841383 06/25/2026 92.81 249 BAYSHORE MATERIALS, INC. 00 00841399 06/25/2026 776.00 2495 PITNEY BOWES 00 00841516 06/25/2026 1,246.00
3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00841551 06/25/2026 120,170.28 3360 E Z TREE INC 00 00841431 06/25/2026 16,068.00
3545 UBEO BUSINESS SERVICES 00 00841545 06/25/2026 538.56 3559 STAR SPORTS 00 00841538 06/25/2026 444.27
3608 UNITED RENTALS (NORTH AMERICA) 00 00841547 06/25/2026 10,613.04 362 CHEMTRADE CHEMICALS US LLC 00 00841416 06/25/2026 9,102.09 364 GOLDEN GATE TRUCK CENTER 00 00841447 06/25/2026 3,098.75 3834 MOTION INDUSTRIES 00 00841459 06/25/2026 358.40
3904 POWELL BROS. FEED & PET SUPPLY 00 00841519 06/25/2026 68.63 3938 BOUND TREE MEDICAL, LLC 00 00841405 06/25/2026 691.52 503 PITNEY BOWES PURCHASE POWER 00 00841517 06/25/2026 1,741.99 550 THE SHERWIN-WILLIAMS CO. 00 00841543 06/25/2026 339.01 703 HORIZON DISTRIBUTORS, INC. 00 00841457 06/25/2026 594.22 741 GENERAL PLUMBING SUPPLY CO INC 00 00841445 06/25/2026 542.68 752 HOME DEPOT CREDIT SERVICES 00 00841456 06/25/2026 61.83 80 RECOLOGY VALLEJO 00 00841522 06/25/2026 1,230.68
821 LEHR 00 00841477 06/25/2026 8,158.28
9208179 JASON CHANEY 00 00841463 06/25/2026 60.00
9208396 BRETT BULLOCK 00 00841407 06/25/2026 60.00
9208478 KATELYN KNIGHT 00 00841466 06/25/2026 163.56
9208865 HAMPTON JACKSON 00 00841453 06/25/2026 54.52
9208956 KEVIN HENRY 00 00841467 06/25/2026 120.00
9209253 MCCULLOUGH, HANNAH 00 00841484 06/25/2026 131.13 9209325 NEIL, HILLARY 00 00841500 06/25/2026 200.10
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00841509 06/25/2026 114,101.49 OT02465 KRYSTLE PROPERTY MANAGEMENT 00 00841473 06/25/2026 34.37 OT02466 COONEY, JOHN 00 00841425 06/25/2026 42.13
OT02467 CALUGAY, BERNADETTE C. 00 00841413 06/25/2026 16.59 OT02468 BOYKINS, PETRENYA 00 00841406 06/25/2026 260.12 OT02469 CABRERA, VIRGILIO 00 00841410 06/25/2026 45.26
OT02470 REED, CLORINDA 00 00841523 06/25/2026 59.81
OT02471 KRAUSE, CAREY 00 00841470 06/25/2026 42.37
OT02472 COBERT, NATHAN 00 00841421 06/25/2026 262.85
OT02473 IRGENS, HEIDI 00 00841461 06/25/2026 108.46
OT02474 DUKE'S ROOT CONTROL INC 00 00841430 06/25/2026 181.79 OT02475 ARIAS, GUADALUPE 00 00841391 06/25/2026 82.09
OT02476 PAWAR, GURDEEP 00 00841513 06/25/2026 78.96
OT02477 MORENO-SANCHEZ, MATILDE 00 00841496 06/25/2026 29.28 OT02478 ORTIZ, TIMOTHY 00 00841507 06/25/2026 172.00
OT02479 DELGADO, ANA 00 00841428 06/25/2026 114.01
OT02480 BARROSO, ELIZABETH & 00 00841398 06/25/2026 60.56 OT02481 TAM, EMILY 00 00841541 06/25/2026 141.62
OT02482 APOSTOL, SATURNINA 00 00841390 06/25/2026 71.29 OT02483 REYNOSO, ROBERTO 00 00841526 06/25/2026 100.08
OT02484 RAMOS-ORTIZ, ROSA 00 00841521 06/25/2026 47.34
OT02485 KNKADE, SOEHL GAVVAHCMN C. 00 00841468 06/25/2026 26.39 OT02486 MCLEY, MICHELLE 00 00841487 06/25/2026 30.63
OT02487 GRADETECH INC. 00 00841449 06/25/2026 273.84
OT02488 RODRIGUEZ, DARINE 00 00841528 06/25/2026 106.64 OT02489 LOPEZ, GERMAN 00 00841479 06/25/2026 36.84
OT02490 PAULLEY, DENNIS 00 00841511 06/25/2026 183.82
OT02491 CALUGAY, BERNADETTE 00 00841412 06/25/2026 40.02 OT02492 BOE, LINDA 00 00841403 06/25/2026 95.84
OT02493 JRE ENTERPRISE, LLC 00 00841465 06/25/2026 119.91 OT02494 MCDONALD, DAVID L 00 00841485 06/25/2026 141.00 OT02495 OWENS, MARK 00 00841508 06/25/2026 8.96
OT02496 GUTIEREZ, D 00 00841451 06/25/2026 13.95
OT02497 GOMEZ, BERTA ELIZA 00 00841448 06/25/2026 19.09 OT02498 ANDERSON, ANDRE 00 00841389 06/25/2026 113.86
OT02499 LEV, GENDELEV 00 00841478 06/25/2026 86.70
OT02500 NEVIGATO, GIANFRANCO S. 00 00841501 06/25/2026 117.58 OT02501 GUIDRY, ARIEL C. 00 00841450 06/25/2026 91.90
OT02502 PAVEMENT DATA GROUP 00 00841512 06/25/2026 5,687.62 OT02503 MEADOWS, ANTHONY M. 00 00841488 06/25/2026 126.42 OT02504 YAHYA, MUTEE MANSOOR M. 00 00841555 06/25/2026 29.72 OT02505 MOLINA TLAHUITZO, FREDDY E. 00 00841493 06/25/2026 263.67 OT02506 DASIN, SARAUNIYA 00 00841427 06/25/2026 108.74
OT02507 WYSINGER, MARQUITA D. 00 00841554 06/25/2026 79.73 OT02508 LATYPOV, VLADIMIR 00 00841475 06/25/2026 36.44
OT02509 TRICON SFR 2025-1 BORROWER LLC 00 00841544 06/25/2026 106.16 OT02510 ALLEN, DIETRICH J. 00 00841382 06/25/2026 120.68 OT02511 HERNANDEZ VASQUEZ, RACHEL M. 00 00841454 06/25/2026 86.16
OT02512 SOLANO, ISABELLA 00 00841535 06/25/2026 55.78
OT02513 ABO, ALI 00 00841377 06/25/2026 265.34
OT02514 VALENCIA, MARSHA 00 00841550 06/25/2026 91.35
OT02515 HMV INVESTMENTS LLC 00 00841455 06/25/2026 64.08 OT02516 KUC, GLORIA M. 00 00841474 06/25/2026 117.79
OT02517 ZHONG, SHU HUA EVA & MAN LIANG 00 00841556 06/25/2026 40.77 OT02518 NAYEBDADASH, ALI 00 00841499 06/25/2026 370.66
OT02519 RINNE, MICHAEL 00 00841527 06/25/2026 105.78
OT02520 FORGE TRUST FOR CINDY CASEY 00 00841442 06/25/2026 138.41 OT02521 KRYSTLE LLC 00 00841472 06/25/2026 141.51
OT02522 MISCHAL, ARVIND K. 00 00841492 06/25/2026 144.46 2,109,224.66
User Name: CITYOFVALLEJO\monica.kaur
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00840976 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $2,507.08 General Fund 00840976 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $1,264.41 General Fund 00840976 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $765.90 General Fund 00840976 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $355.58 General Fund 00840978 0012406-5014006 AMMUNITION 162 ADAMSON POLICE PRODUCTS 00 06/04/2026 $7,586.21 General Fund 00840979 0012301-5008001 TRAINING & CONFERENCES 9209086 AFABLE, DESIREE 00 06/04/2026 $113.10 General Fund 00840980 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 06/04/2026 $10,000.00 General Fund 00840982 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 ($120.20) General Fund 00840982 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $10.65 General Fund 00840982 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $165.93 General Fund 00840982 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $118.54 General Fund 00840982 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $26.21 General Fund 00840983 0012608-5014013 GENERAL R/M SUPPLIES 104944 AMERIRENT EQUIPMENT LLC 00 06/04/2026 $6,225.00 General Fund 00840984 0012401-5016002 TELECOMMUNICATIONS 2154 AT&T 00 06/04/2026 $3,290.00 General Fund 00840986 0012601-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $82.53 General Fund 00840986 0012602-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $121.25 General Fund 00840986 0012604-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $253.86 General Fund 00840986 0012606-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $313.32 General Fund 00840986 0012608-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $268.52 General Fund 00840987 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $195.54 General Fund 00840987 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $154.80 General Fund 00840987 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $184.35 General Fund 00840987 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $88.84 General Fund 00840987 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $569.60 General Fund 00840988 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/04/2026 $19,378.94 General Fund 00840989 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 06/04/2026 $92.25 General Fund 00840992 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 06/04/2026 $209.98 General Fund 00840994 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 06/04/2026 $14.11 General Fund 00840996 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 06/04/2026 $20.00 General Fund 00840998 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 06/04/2026 $31,290.85 General Fund 00841001 0012304-5008001 TRAINING & CONFERENCES 9208131 CARLOS BARILLAS 00 06/04/2026 $967.30 General Fund 00841004 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/04/2026 $105.00 General Fund 00841004 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/04/2026 $309.15 General Fund 00841005 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/04/2026 $508.05 General Fund 00841007 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 06/04/2026 $454.98 General Fund 00841009 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 06/04/2026 $1,500.00 General Fund 00841010 0012301-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $100.00 General Fund 00841010 0012405-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $100.00 General Fund 00841011 0012304-5008010 FIRE ACADEMY 101246 DEPT OF FORESTRY & FIRE PROTEC 00 06/04/2026 $1,500.00 General Fund 00841021 0012301-5015024 OTHER SERVICES 102333 FASTSIGNS-AMERICAN CANYON 00 06/04/2026 $709.72 General Fund 00841021 0012403-5007003 PRINTING & BINDING 102333 FASTSIGNS-AMERICAN CANYON 00 06/04/2026 $354.85 General Fund 00841023 0012301-5014001 OFFICE SUPPLIES 104666 FIRE SAFETY EDUCATION 00 06/04/2026 $190.00 General Fund 00841028 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 06/04/2026 $1,275.00 General Fund 00841030 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 06/04/2026 $2,100.00 General Fund 00841031 0012301-5008001 TRAINING & CONFERENCES 9209268 GREBE, SARAH 00 06/04/2026 $113.10 General Fund 00841032 0012606-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/04/2026 $10,485.21 General Fund 00841033 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/04/2026 $163.54 General Fund 00841033 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/04/2026 $1,051.37 General Fund 00841034 0011301-5009001 DUES & PUBLICATIONS 2455 ICMA (MEM/RENWLS) 00 06/04/2026 $1,200.00 General Fund 00841037 0012414-5015004 EQUIPMENT R/M SERVICES 101925 IRON STEED HARLEY-DAVIDSON 00 06/04/2026 $898.46 General Fund 00841038 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $1,941.16 General Fund 00841038 0012401-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $1,941.15 General Fund 00841038 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $73.74 General Fund 00841040 0012301-5008001 TRAINING & CONFERENCES 9209103 JENKINS, MADISON 00 06/04/2026 $113.10 General Fund 00841041 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 06/04/2026 $4,000.00 General Fund 00841047 0011601-5006004 LEGAL FEES 104868 LAW OFFICE OF CHARLES J. MCKEE 00 06/04/2026 $1,860.00 General Fund 00841048 0011601-5006001 OTHER PROFESSIONAL SERV 128 LAW OFFICES OF LIEBERT, CASSID 00 06/04/2026 $16,482.50 General Fund 00841048 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 06/04/2026 $764.50 General Fund 00841051 0012602-5015003 BUILDING R & M SERVICES 420 LIPPINCOTT SUPPLY CO INC 00 06/04/2026 $130.43 General Fund 00841051 0012604-5014020 OTHER SUPPLIES 420 LIPPINCOTT SUPPLY CO INC 00 06/04/2026 $17.44 General Fund 00841052 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 06/04/2026 $18,663.50 General Fund 00841055 0012301-5008001 TRAINING & CONFERENCES 9209266 MCCALISTER, HALEY MARCIA 00 06/04/2026 $80.33 General Fund 00841056 0011101-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/04/2026 $80.85 General Fund 00841056 0011701-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/04/2026 $366.14 General Fund 00841056 0012303-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/04/2026 $36.05 General Fund 00841056 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/04/2026 $878.32 General Fund 00841063 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 06/04/2026 $25.90 General Fund 00841068 0011601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/04/2026 $144.95 General Fund 00841068 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/04/2026 $547.93 General Fund 00841068 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/04/2026 $240.93 General Fund 00841070 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/04/2026 $15,503.21 General Fund 00841070 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/04/2026 $22.78 General Fund 00841072 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 06/04/2026 $2,100.87 General Fund 00841075 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 06/04/2026 $332.69 General Fund 00841081 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 06/04/2026 $3,937.50 General Fund 00841084 0012306-5006001 OTHER PROFESSIONAL SERV 9208395 STEPHEN KAY 00 06/04/2026 $875.00 General Fund 00841085 0012306-5014012 MEDICAL SUPPLIES 2912 STERICYCLE, INC. 00 06/04/2026 $202.09 General Fund 00841086 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 06/04/2026 $550.00 General Fund 00841090 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 06/04/2026 $100.00 General Fund 00841092 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 06/04/2026 $220.56 General Fund 00841093 0012405-5014010 LABORATORY SUPPLIES 3893 ULINE 00 06/04/2026 $573.21 General Fund 00841098 0012406-5007004 SOFTWARE PROGRAMS 104672 VERSATERM PUBLIC SAFETY US INC 00 06/04/2026 $1,287.49 General Fund 00841099 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 06/04/2026 $27,060.00 General Fund 00841100 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 06/04/2026 $5,151.68 General Fund 00841101 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/04/2026 $184.31 $216,123.19
General Fund Measure B 00840999 0032401-5014040 K-9 104957 CANINE TACTICAL OPERATIONS & C 00 06/04/2026 $1,400.00 General Fund Measure B 00841025 0032401-5008013 WELLNESS PROGRAM 100778 FITGUARD INC 00 06/04/2026 $290.00 General Fund Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 4, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 4, 2026 12:39:51 PM Page 1
$1,690.00
Cdbg Cfda #14.248 00841019 1012104-5045002 S:FAIR HSG ADVOCATES OF S 103739 FAIR HOUSING ADVOCATES OF SOLA 00 06/04/2026 $26,992.52 Cdbg Cfda #14.248 00841042 1012102-5006001 OTHER PROFESSIONAL SERV 104143 JOHN H. CALLOW 00 06/04/2026 $2,210.00 $29,202.52
Mare Island Conversion 00841016 1062001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 06/04/2026 $1,935.00 $1,935.00
Mare Island Base Reuse Fd 00840998 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 06/04/2026 $2,815.00 Mare Island Base Reuse Fd 00841016 1072001-5006001 OTHER PROFESSIONAL SERV 102175 ENVIRONMENTAL RISK SERVICES CO 00 06/04/2026 $2,150.00 Mare Island Base Reuse Fd 00841045 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/04/2026 $74.00 Mare Island Base Reuse Fd 00841065 1072001-5006001 OTHER PROFESSIONAL SERV 103862 NINYO & MOORE GEOTECH & ENVIRO 00 06/04/2026 $7,112.15 Mare Island Base Reuse Fd 00841073 1072001-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 06/04/2026 $119.00 $12,270.15
Mare Island Cfd 2002-1 00840987 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 06/04/2026 $51.60 Mare Island Cfd 2002-1 00841012 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 06/04/2026 $209.04 Mare Island Cfd 2002-1 00841038 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $17.44 Mare Island Cfd 2002-1 00841038 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $13,417.78 Mare Island Cfd 2002-1 00841038 1122615-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $1,242.25 Mare Island Cfd 2002-1 00841053 1122615-5014019 OTHER R/M SUPPLIES 103853 LOWE'S HOME CENTERS, LLC 00 06/04/2026 $52.37 Mare Island Cfd 2002-1 00841064 1122616-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $400.00 $15,390.48
Mare Is 2005 1A Cfd Servc 00841014 1133302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/04/2026 $285.00 Mare Is 2005 1A Cfd Servc 00841038 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/04/2026 $213.24 Mare Is 2005 1A Cfd Servc 00841064 1133302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $7,580.00 $8,078.24
Housing Admin Cfda#14.871 00841010 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $200.00 Housing Admin Cfda#14.871 00841060 1212201-5007004 SOFTWARE PROGRAMS 103722 MRI SOFTWARE LLC 00 06/04/2026 $83,353.02 Housing Admin Cfda#14.871 00841061 1212201-5009001 DUES & PUBLICATIONS 101099 NAHRO 00 06/04/2026 $3,867.12 Housing Admin Cfda#14.871 00841062 1212201-5009001 DUES & PUBLICATIONS 2007 NAN MCKAY AND ASSOC 00 06/04/2026 $7,423.00 Housing Admin Cfda#14.871 00841071 1212201-5009001 DUES & PUBLICATIONS 101101 PACIFIC SOUTHWEST REGIONAL COU 00 06/04/2026 $507.84 $95,350.98
Outside Funded Services 00841015 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 06/04/2026 $6,738.50 Outside Funded Services 00841016 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 06/04/2026 $14,950.33 Outside Funded Services 00841017 129-2079057 1609 LEWIS BROWN DRIVE 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 06/04/2026 $6,569.34 Outside Funded Services 00841054 129-2071227 VISTA COVE 1555 LSA ASSOCIATES, INC. 00 06/04/2026 $26,518.73 Outside Funded Services 00841054 129-2071228 913-915 WILSON AVE 1555 LSA ASSOCIATES, INC. 00 06/04/2026 $61.25 $54,838.15
State Gas Tax 00841053 1332607-5014007 ELECTRICAL SUPPLIES 103853 LOWE'S HOME CENTERS, LLC 00 06/04/2026 $93.97 $93.97
Hiddenbrooke Comm Svc Dst 00841064 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $11,233.18 $11,233.18
So Vallejo Business Park 00841066 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $715.00 $715.00
Sandpiper Point Lmd 00841064 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $1,518.00 $1,518.00
Summit Ii Lmd 00841066 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $542.00 $542.00
Town & Country Lmd 00841064 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $1,120.00 $1,120.00
Costa Del Rio (Seaview) 00841066 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $1,660.00 $1,660.00
Monica Place Lmd 00841066 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $270.00 $270.00
Greenmont/Seaport Lmd 00841066 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $1,450.00 $1,450.00
Ridgecrest Lmd 00841066 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $1,625.00 $1,625.00
Carriage Oaks Lmd 00841064 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $500.00 $500.00
Cimarron Hill/Madigan Lmd 00841064 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $4,363.00 $4,363.00
Flem Hill/Springtree Lmd 00841014 1723302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/04/2026 $385.00 Flem Hill/Springtree Lmd 00841064 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $2,220.00 $2,605.00
Sommerset I & Ii Lmd 00841066 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $1,400.00 $1,400.00
Woodridge Lmd 00841066 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $1,084.00 $1,084.00
College Hills Lmd 00841064 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $1,056.00 $1,056.00
Sommerset Iii Lmd 00841066 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $813.00 $813.00
Bordoni Ranch Lmd 00841066 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $1,375.00 $1,375.00
N/E Quadrant Lmd 00841064 1783302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $16,664.00 $16,664.00
Garthe Ranch Lmd 00841066 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $3,850.00 $3,850.00
Hunter Ranch I & Ii Lmd 00841066 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $542.00 $542.00
Glen Cove I & Ii-Ctry Pl 00841064 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $5,620.00 $5,620.00
Hunter Ranch Iii Lmd 00841066 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $542.00 $542.00
Town & Country Ii Lmd 00841064 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $650.00 $650.00
Glen Cove Iii Lmd 00840982 1853302-5015039 R/M REHABILITATION 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $827.13 Glen Cove Iii Lmd 00841064 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $52,712.00 Glen Cove Iii Lmd 00841064 1853302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $1,600.00 $55,139.13
Marine World Lmd 00841064 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $2,035.00 $2,035.00
Marin View Lmd 00841064 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/04/2026 $508.00 $508.00
Garthe Ranch Estate Lmd 00841066 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/04/2026 $3,400.00 Marin View Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Hunter Ranch Iii Lmd Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
Woodridge Lmd Total
College Hills Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Greenmont/Seaport Lmd Total
Ridgecrest Lmd Total
Carriage Oaks Lmd Total
Hiddenbrooke Comm Svc Dst Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Measure B Total
Cdbg Cfda #14.248 Total
Mare Island Conversion Total
Mare Island Base Reuse Fd Total
$3,400.00
PLANNING & DEVELOPMENT SERVIC 00840975 1931501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/04/2026 $16.00 PLANNING & DEVELOPMENT SERVIC 00840982 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $223.23 PLANNING & DEVELOPMENT SERVIC 00840985 1931501-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $280.00 PLANNING & DEVELOPMENT SERVIC 00841010 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $100.00 PLANNING & DEVELOPMENT SERVIC 00841010 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $100.00 PLANNING & DEVELOPMENT SERVIC 00841010 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $300.00 $1,019.23
Multi Year Programs 00840982 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $564.58 Multi Year Programs 00841002 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/04/2026 $1,092.70 Multi Year Programs 00841002 1942406-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/04/2026 $3,088.63 Multi Year Programs 00841008 1941901-7016002 TELECOMMUNICATIONS 1374 CONTRA COSTA COUNTY 00 06/04/2026 $2,014.00 Multi Year Programs 00841035 1941901-7007004 SOFTWARE PROGRAMS 104443 FORMSTACK, LLC 00 06/04/2026 $249.86 Multi Year Programs 00841058 1941301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 06/04/2026 $12,262.50 Multi Year Programs 00841068 1941901-7031003 COMPUTER EQUIPMENT 104372 ODP BUSINESS SOLUTIONS LLC 00 06/04/2026 $84.54 Multi Year Programs 00841087 1941901-7007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 06/04/2026 $738.53 Multi Year Programs 00841096 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 06/04/2026 $11,555.56 $31,650.90
Capital Outlay Fund 00840986 2012608-7034001 SITE IMPROVEMENTS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $39.70 Capital Outlay Fund 00840989 2012602-7034001 SITE IMPROVEMENTS 1064 BAY ALARM CO. 00 06/04/2026 $650.00 Capital Outlay Fund 00841002 2012401-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/04/2026 $2,112.18 Capital Outlay Fund 00841010 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 06/04/2026 $100.00 Capital Outlay Fund 00841033 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/04/2026 $934.23 Capital Outlay Fund 00841036 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/04/2026 $79.57 Capital Outlay Fund 00841044 201-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 06/04/2026 ($2,174.13) Capital Outlay Fund 00841044 2012502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 06/04/2026 $43,482.69 Capital Outlay Fund 00841046 2011704-7006001 OTHER PROFESSIONAL SERV 104899 KOA HILLS CONSULTING LLC 00 06/04/2026 $1,550.00 Capital Outlay Fund 00841059 2011901-7036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 06/04/2026 $17,577.01 Capital Outlay Fund 00841059 2011981-8036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 06/04/2026 $99,319.31 Capital Outlay Fund 00841059 2012401-7036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 06/04/2026 $14,099.24 Capital Outlay Fund 00841065 2012502-7034001 SITE IMPROVEMENTS 103862 NINYO & MOORE GEOTECH & ENVIRO 00 06/04/2026 $1,170.00 Capital Outlay Fund 00841087 2011704-7036001 MISC EQUIPMENT 104069 SUPERION, LLC 00 06/04/2026 $495.00 Capital Outlay Fund 00841087 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 06/04/2026 $2,231.55 $181,666.35
Transp. Impact Mitigation 00841044 203-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 06/04/2026 ($1,971.36) Transp. Impact Mitigation 00841044 2032502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 06/04/2026 $39,427.15 $37,455.79
Traffic Congestion Relief 00840993 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 06/04/2026 $92.41 Traffic Congestion Relief 00841033 2192604-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/04/2026 $1,806.49 Traffic Congestion Relief 00841039 2192502-7034001 SITE IMPROVEMENTS 2286 JAM SERVICES INC. 00 06/04/2026 $23,702.21 $25,601.11
Capital Grant & Contribtn 00840997 2212401-7021056 SUBAWARDS/SUBGRANTEES 104602 BROKEN BY VIOLENCE 00 06/04/2026 $7,387.23 Capital Grant & Contribtn 00841000 2212401-7006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 06/04/2026 $3,000.00 Capital Grant & Contribtn 00841003 2211301-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 06/04/2026 $1,038.21 Capital Grant & Contribtn 00841044 221-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 06/04/2026 ($1,101.19) Capital Grant & Contribtn 00841044 2212502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 06/04/2026 $22,023.77 $32,348.02
Road Maint/Rehab Act Fund 00841044 226-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 06/04/2026 ($1,786.88) Road Maint/Rehab Act Fund 00841044 2262502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 06/04/2026 $35,737.61 Road Maint/Rehab Act Fund 00841057 2262502-7034001 SITE IMPROVEMENTS 104768 MONTROY SUPPLY COMPANY INC. 00 06/04/2026 $352.19 $34,302.92
Hiddenbrooke 1998 00841029 3439004-5006003 DEBT SVC ADMIN 3384 GOODWIN CONSULTING GROUP INC 00 06/04/2026 $2,806.25 $2,806.25
Water 00840976 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $595.23 Water 00840976 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $942.64 Water 00840977 4012709-5031001 MISC EQUIPMENT 104938 ACCESS TRUCK PARTS 00 06/04/2026 $1,789.01 Water 00840981 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/04/2026 $2,304.00 Water 00840982 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $28.39 Water 00840982 4012711-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/04/2026 $114.00 Water 00840986 4012710-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $276.30 Water 00840986 4012711-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $28.97 Water 00840986 4012712-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $274.15 Water 00840986 4012713-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/04/2026 $97.37 Water 00840987 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $103.20 Water 00840987 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $46.53 Water 00840987 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $51.60 Water 00840987 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/04/2026 $51.60 Water 00840988 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/04/2026 $4,954.82 Water 00840990 4012710-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/04/2026 $237.07 Water 00840991 4012705-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/04/2026 $194.00 Water 00840992 4012710-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 06/04/2026 $329.36 Water 00841004 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/04/2026 $47.01 Water 00841004 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 06/04/2026 $94.02 Water 00841006 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/04/2026 $218.84 Water 00841020 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 06/04/2026 $353.54 Water 00841024 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/04/2026 $610.64 Water 00841032 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/04/2026 $349.51 Water 00841032 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/04/2026 $82.43 Water 00841033 401-1040802 MISC SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/04/2026 $273.87 Water 00841043 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/04/2026 $303.93 Water 00841043 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/04/2026 $435.94 Water 00841043 4012710-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/04/2026 $846.19 Water 00841049 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/04/2026 $71.45 Water 00841050 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 06/04/2026 $8,645.66 Water 00841067 4012710-5014013 GENERAL R/M SUPPLIES 3477 O'CONNELL JETTING SYSTEMS 00 06/04/2026 $531.62 Water 00841069 4012708-5036001 MISC EQUIPMENT 104933 OHD, LLLP 00 06/04/2026 $6,854.00 Water 00841069 4012709-5036001 MISC EQUIPMENT 104933 OHD, LLLP 00 06/04/2026 $6,852.75 Water 00841069 4012710-5036005 FIELD EQUIP ACQUISITION 104933 OHD, LLLP 00 06/04/2026 $6,852.74 Water 00841070 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/04/2026 $9.03 Water 00841074 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 06/04/2026 $7.19 Water 00841076 4012701-5006001 OTHER PROFESSIONAL SERV 103222 RAFTELIS 00 06/04/2026 $1,055.00 Water 00841077 4012710-5014013 GENERAL R/M SUPPLIES 104454 RECOLOGY HAY ROAD 00 06/04/2026 $135.98 Water 00841078 4012704-5015013 LABORATORY SERVICES 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 06/04/2026 $406.22 Water 00841079 4012708-5014013 GENERAL R/M SUPPLIES 104574 ROADSAFE TRAFFIC SYSTEMS, INC. 00 06/04/2026 $142.84 Transp. Impact Mitigation Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
Hiddenbrooke 1998 Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Water 00841080 4012704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 06/04/2026 $269.56 Water 00841083 4012704-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 06/04/2026 $178.16 Water 00841083 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 06/04/2026 $163.55 Water 00841083 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/04/2026 $586.40 Water 00841088 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 06/04/2026 $690.18 Water 00841091 4012701-5006001 OTHER PROFESSIONAL SERV 104812 TRPA FISH BIOLOGISTS 00 06/04/2026 $2,300.00 Water 00841094 4012710-5014013 GENERAL R/M SUPPLIES 104501 USABLUEBOOK 00 06/04/2026 $3,845.49 Water 00841095 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 06/04/2026 $22,808.40 Water 00841097 4012708-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 06/04/2026 $161.38 Water 00841102 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/04/2026 $683.26 $79,285.02
Travis Water Operating 00840981 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/04/2026 $1,819.00 Travis Water Operating 00841024 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/04/2026 $138.84 Travis Water Operating 00841070 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/04/2026 $528.74 Travis Water Operating 00841078 4022704-5015013 LABORATORY SERVICES 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 06/04/2026 $406.22 Travis Water Operating 00841080 4022704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 06/04/2026 $269.55 $3,162.35
Green Valley/Curry Lakes 00840981 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/04/2026 $1,912.00 Green Valley/Curry Lakes 00841006 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/04/2026 $1,092.00 Green Valley/Curry Lakes 00841018 4032704-5015013 LABORATORY SERVICES 102232 EUROFINS EATON ANALYTICAL, INC 00 06/04/2026 $216.00 Green Valley/Curry Lakes 00841024 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 06/04/2026 $249.50 Green Valley/Curry Lakes 00841027 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 06/04/2026 $1,507.00 Green Valley/Curry Lakes 00841043 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/04/2026 $223.93 Green Valley/Curry Lakes 00841043 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 06/04/2026 $223.93 Green Valley/Curry Lakes 00841049 4032704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 06/04/2026 $71.45 Green Valley/Curry Lakes 00841070 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/04/2026 $151.74 Green Valley/Curry Lakes 00841070 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/04/2026 $1,106.12 Green Valley/Curry Lakes 00841078 4032704-5015013 LABORATORY SERVICES 103226 RICE LAKE WEIGHING SYSTEMS, IN 00 06/04/2026 $406.22 Green Valley/Curry Lakes 00841080 4032704-5014010 LABORATORY SUPPLIES 103957 SAMPLE TRAPS LLC 00 06/04/2026 $269.56 $7,429.45
Water Fac Tax/Connect Fee 00841002 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/04/2026 $35,413.56 Water Fac Tax/Connect Fee 00841013 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 06/04/2026 $11,297.50 $46,711.06
Marina 00840976 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/04/2026 $664.74 $664.74
Golf Course 00840995 4253201-5025003 OTHER OPERATING EXPENSE 104935 BLUE ROCK SPRINGS, LLC 00 06/04/2026 $1.00 $1.00
Corporation Shop 00841022 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 06/04/2026 $2,240.60 Corporation Shop 00841026 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 06/04/2026 $9,886.55 $12,127.15
Administrative Fund 00841089 601-2070986 POLICE - K-9 COMPETITION 103648 TOP DOG POLICE K9 TRAINING & C 00 06/04/2026 $2,681.60 $2,681.60
Payroll Benefits 00841082 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 06/04/2026 $1,639.54 $1,639.54
$1,057,804.47
User Name: CITYOFVALLEJO\Abrealynn.Sigua
Golf Course Total
Corporation Shop Total
Administrative Fund Total
Payroll Benefits Total
Total for Check Date 06/04/2026
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841107 0011401-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $132.94 General Fund 00841107 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $28.36 General Fund 00841107 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $66.22 General Fund 00841107 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $91.18 General Fund 00841107 0012402-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $82.31 General Fund 00841107 0012406-5014006 AMMUNITION 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $559.78 General Fund 00841108 0012610-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 06/11/2026 $360.00 General Fund 00841112 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/11/2026 $340.44 General Fund 00841113 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/11/2026 $317.80 General Fund 00841114 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 06/11/2026 $3,337.21 General Fund 00841115 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/11/2026 $437.60 General Fund 00841117 0012602-5015003 BUILDING R & M SERVICES 1766 BAY AREA AIR QUALITY MGMT DIST 00 06/11/2026 $522.00 General Fund 00841118 0012606-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/11/2026 $53.53 General Fund 00841119 0012401-5008001 TRAINING & CONFERENCES 9208891 BEGLIN, JAMES P 00 06/11/2026 $291.36 General Fund 00841121 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 06/11/2026 $16.68 General Fund 00841122 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 06/11/2026 $874.71 General Fund 00841127 0012413-7021056 SUBAWARDS/SUBGRANTEES 104791 CENTER FOR URBAN EXCELLENCE 00 06/11/2026 $34,567.71 General Fund 00841130 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/11/2026 $103.05 General Fund 00841131 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/11/2026 $169.35 General Fund 00841132 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 06/11/2026 $9,041.00 General Fund 00841133 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 06/11/2026 $205.66 General Fund 00841138 0012405-5008004 OFFICIAL TRAVEL 9208192 DYNELLE JONES 00 06/11/2026 $156.00 General Fund 00841140 0011301-5007003 PRINTING & BINDING 102131 EAGLE EYE ENGRAVING 00 06/11/2026 $24.38 General Fund 00841145 0012401-5007003 PRINTING & BINDING 102333 FASTSIGNS-AMERICAN CANYON 00 06/11/2026 $871.31 General Fund 00841145 0012405-5007003 PRINTING & BINDING 102333 FASTSIGNS-AMERICAN CANYON 00 06/11/2026 $412.00 General Fund 00841145 0012407-5007003 PRINTING & BINDING 102333 FASTSIGNS-AMERICAN CANYON 00 06/11/2026 $824.00 General Fund 00841146 0012413-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 06/11/2026 $20,934.01 General Fund 00841153 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/11/2026 $1,807.94 General Fund 00841159 0012401-5008001 TRAINING & CONFERENCES 9208531 JALEESA BRADSHAW 00 06/11/2026 $415.03 General Fund 00841162 0012302-5014020 OTHER SUPPLIES 102026 KYLE LONG-PETTY CASH 00 06/11/2026 $24.02 General Fund 00841163 0012401-5008001 TRAINING & CONFERENCES 9208201 JASON MARTINEZ 00 06/11/2026 $1,226.00 General Fund 00841166 0012401-5008001 TRAINING & CONFERENCES 9207282 JOSHUA CAITHAM 00 06/11/2026 $3,425.89 General Fund 00841168 0012301-5016002 TELECOMMUNICATIONS 9208043 KEVIN BROWN 00 06/11/2026 $60.00 General Fund 00841169 0012301-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/11/2026 $661.00 General Fund 00841169 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/11/2026 $1,435.00 General Fund 00841172 0012602-5015003 BUILDING R & M SERVICES 101993 LINDE GAS & EQUIPMENT INC. 00 06/11/2026 $114.79 General Fund 00841173 0012401-5008001 TRAINING & CONFERENCES 102348 LOS RIOS COMMUNITY COLLEGE DIS 00 06/11/2026 $94.00 General Fund 00841178 0011301-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/11/2026 $80.85 General Fund 00841178 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/11/2026 $2,252.31 General Fund 00841182 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 06/11/2026 $140.14 General Fund 00841184 0012601-5007004 SOFTWARE PROGRAMS 103567 NEXGEN ASSET MANAGEMENT 00 06/11/2026 $21,058.70 General Fund 00841188 0011401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/11/2026 $278.38 General Fund 00841188 0011601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/11/2026 $104.62 General Fund 00841190 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $571.06 General Fund 00841190 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $2,047.73 General Fund 00841192 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 06/11/2026 $2.52 General Fund 00841192 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 06/11/2026 $324.45 General Fund 00841192 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 06/11/2026 $130.17 General Fund 00841196 001-1040803 POSTAGE 503 PITNEY BOWES PURCHASE POWER 00 06/11/2026 $4,018.75 General Fund 00841203 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 06/11/2026 $350.00 General Fund 00841210 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 06/11/2026 $350.00 General Fund 00841212 0011701-5006005 AUDIT FEES 104926 SJOBERG EVASHENK CONSULTING, I 00 06/11/2026 $17,375.00 General Fund 00841216 0012301-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/11/2026 $244.91 General Fund 00841216 0012302-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/11/2026 $1.89 General Fund 00841216 0012302-5014020 OTHER SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/11/2026 $97.96 General Fund 00841217 0012608-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/11/2026 $182.77 General Fund 00841218 0012602-5015003 BUILDING R & M SERVICES 101496 STATE OF CA DEPT INDUSTRIAL RE 00 06/11/2026 $900.00 General Fund 00841219 0012405-5008004 OFFICIAL TRAVEL 9208297 STEPHANIE DIAZ 00 06/11/2026 $383.96 General Fund 00841220 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 06/11/2026 $262.78 General Fund 00841226 0012407-5015076 BACKGROUND SERVICES 104088 THE GUMSHOE GROUP 00 06/11/2026 $12,323.00 General Fund 00841229 0011311-5006001 OTHER PROFESSIONAL SERV 103787 TRIPEPI, SMITH AND ASSOCIATES, 00 06/11/2026 $4,824.00 General Fund 00841230 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 06/11/2026 $339.07 General Fund 00841233 0012401-5008001 TRAINING & CONFERENCES 9208708 VALERIA BANDA-GUTIERREZ 00 06/11/2026 $291.36 General Fund 00841234 0011701-5009001 DUES & PUBLICATIONS 1472 VALLEJO TIMES HERALD 00 06/11/2026 $558.11 General Fund 00841235 0012401-5008001 TRAINING & CONFERENCES 9208688 VISHVDEEP GIRI 00 06/11/2026 $175.00 General Fund 00841242 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/11/2026 $100.74 General Fund 00841243 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/11/2026 $646.05 General Fund 00841244 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/11/2026 $2,754.66 $157,255.20
General Fund Measure B 00841104 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 06/11/2026 $1,086.12 General Fund Measure B 00841176 0032401-5015024 OTHER SERVICES 104668 MEGABLU LLC 00 06/11/2026 $1,200.00 General Fund Measure B 00841214 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 06/11/2026 $70,391.00 General Fund Measure B 00841231 0031301-5006037 MEASURE B FUND 3893 ULINE 00 06/11/2026 $4,292.99 $76,970.11
GENERAL FUND MEASURE P 00841146 0052413-5015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 06/11/2026 $40,492.03 GENERAL FUND MEASURE P 00841155 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 06/11/2026 $9,120.00 $49,612.03
Mare Island Cfd 2002-1 00841183 1122616-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $400.00 $400.00
Mare Is 2005 1A Cfd Servc 00841183 1133302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $7,580.00 $7,580.00
Housing Admin Cfda#14.871 00841105 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 06/11/2026 $7,244.00 Housing Admin Cfda#14.871 00841115 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/11/2026 $459.69 Housing Admin Cfda#14.871 00841143 1212201-5006001 OTHER PROFESSIONAL SERV 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 06/11/2026 $2,397.34 Housing Admin Cfda#14.871 00841169 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/11/2026 $1,462.00 Housing Admin Cfda#14.871 00841181 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 06/11/2026 $347.45 Housing Admin Cfda#14.871 00841201 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 06/11/2026 $587.36 Housing Admin Cfda#14.871 00841202 1212201-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 06/11/2026 $186.42 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 11, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 11, 2026 2:13:46 PM Page 1
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 00841242 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/11/2026 $185.58 Housing Admin Cfda#14.871 00841243 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/11/2026 $299.68 $13,169.52
Outside Funded Services 00841174 129-2071097 FAIRVIEW PROJECT 1555 LSA ASSOCIATES, INC. 00 06/11/2026 $1,546.25 $1,546.25
State Gas Tax 00841156 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/11/2026 $110.06 State Gas Tax 00841190 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $61.05 State Gas Tax 00841190 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $93,325.20 State Gas Tax 00841197 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 06/11/2026 $302.37 $93,798.68
Solid Waste Disposal 00841123 1352505-5013001 MISC. EXPENSES 103551 CALIFORNIA RESOURCE RECOVERY A 00 06/11/2026 $200.00 Solid Waste Disposal 00841237 1352505-5014024 BEAUTIFICATION 103928 WEST COAST RUBBER RECYCLING 00 06/11/2026 $3,850.00 $4,050.00
Hiddenbrooke Comm Svc Dst 00841145 1383302-5015039 R/M REHABILITATION 102333 FASTSIGNS-AMERICAN CANYON 00 06/11/2026 $171.56 Hiddenbrooke Comm Svc Dst 00841183 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $11,233.18 $11,404.74
Asset Seizure Program 00841179 1392409-5013001 MISC. EXPENSES 101546 MWG MESTMAKER & ASSOCIATES 00 06/11/2026 $3,218.00 $3,218.00
Justice Assistance Grant 00841146 1492401-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 06/11/2026 $23,797.12 $23,797.12
Sup Law Enforcement Grant 00841179 1512401-5006001 OTHER PROFESSIONAL SERV 101546 MWG MESTMAKER & ASSOCIATES 00 06/11/2026 $0.21 $0.21
Landscape Maint Dist-Adm 00841158 1613302-5006001 OTHER PROFESSIONAL SERV 3572 INTERPRETING & CONSULTING SERV 00 06/11/2026 $259.63 Landscape Maint Dist-Adm 00841234 1613302-5009001 DUES & PUBLICATIONS 1472 VALLEJO TIMES HERALD 00 06/11/2026 $2,406.78 $2,666.41
So Vallejo Business Park 00841185 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/11/2026 $715.00 $715.00
Sandpiper Point Lmd 00841183 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $1,518.00 $1,518.00
Summit Ii Lmd 00841139 1643302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/11/2026 $4,975.00 $4,975.00
Town & Country Lmd 00841183 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $1,120.00 $1,120.00
Costa Del Rio (Seaview) 00841185 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/11/2026 $1,660.00 $1,660.00
Ridgecrest Lmd 00841139 1693302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/11/2026 $11,976.00 $11,976.00
Carriage Oaks Lmd 00841183 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $500.00 $500.00
Cimarron Hill/Madigan Lmd 00841183 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $4,363.00 Cimarron Hill/Madigan Lmd 00841190 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $352.82 $4,715.82
Flem Hill/Springtree Lmd 00841139 1723302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/11/2026 $7,402.00 Flem Hill/Springtree Lmd 00841183 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $2,220.00 $9,622.00
College Hills Lmd 00841183 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $1,056.00 $1,056.00
Bordoni Ranch Lmd 00841190 1773302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $103.09 $103.09
N/E Quadrant Lmd 00841139 1783302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/11/2026 $4,923.00 N/E Quadrant Lmd 00841183 1783302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $16,664.00 N/E Quadrant Lmd 00841190 1783302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $9.95 $21,596.95
Town & Country Ii Lmd 00841183 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $650.00 $650.00
Glen Cove Iii Lmd 00841139 1853302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/11/2026 $2,940.00 Glen Cove Iii Lmd 00841151 1853302-7034001 SITE IMPROVEMENTS 101358 GATES & ASSOCIATES 00 06/11/2026 $2,007.27 Glen Cove Iii Lmd 00841190 1853302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $378.20 $5,325.47
Marine World Lmd 00841183 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $2,035.00 Marine World Lmd 00841190 1863302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $10.31 $2,045.31
Marin View Lmd 00841183 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/11/2026 $508.00 $508.00
Navigation Center 00841148 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 06/11/2026 $383,974.37 $383,974.37
PLANNING & DEVELOPMENT SERVIC 00841107 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $32.50 PLANNING & DEVELOPMENT SERVIC 00841164 1931502-4030025 PERMIT COORDINATION FEE T000191 JEAN DROLET 00 06/11/2026 $11.21 PLANNING & DEVELOPMENT SERVIC 00841234 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 06/11/2026 $379.95 $423.66
Multi Year Programs 00841107 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $184.33 Multi Year Programs 00841115 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/11/2026 $23,571.10 Multi Year Programs 00841126 1941901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 06/11/2026 $269.00 Multi Year Programs 00841126 1942502-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/11/2026 $2,300.00 Multi Year Programs 00841126 1942601-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 06/11/2026 $96.68 $26,421.11
Capital Outlay Fund 00841108 2012602-7015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 06/11/2026 $122.00 Capital Outlay Fund 00841108 2012602-7034001 SITE IMPROVEMENTS 2734 AMERICAN CHILLER SERVICE INC 00 06/11/2026 $6,974.00 Capital Outlay Fund 00841141 2012602-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 06/11/2026 $1,965.00 Capital Outlay Fund 00841142 2012502-7034021 IMPROVEMENTS MONSANTO FUND 102175 ENVIRONMENTAL RISK SERVICES CO 00 06/11/2026 $1,366.25 Capital Outlay Fund 00841150 2012602-7034001 SITE IMPROVEMENTS 104098 FORTIFY FIRE PROTECTION 00 06/11/2026 $14,500.00 Capital Outlay Fund 00841156 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/11/2026 $265.22 Capital Outlay Fund 00841170 2011704-7006001 OTHER PROFESSIONAL SERV 104899 KOA HILLS CONSULTING LLC 00 06/11/2026 $859.81 Capital Outlay Fund 00841186 2012602-7034001 SITE IMPROVEMENTS 3477 O'CONNELL JETTING SYSTEMS 00 06/11/2026 $7,234.14 Capital Outlay Fund 00841190 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $21,221.42 Capital Outlay Fund 00841200 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 06/11/2026 $1,779.78 Capital Outlay Fund 00841213 2012602-7034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 06/11/2026 $2,260.00 Capital Outlay Fund 00841215 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 06/11/2026 $220.00 Capital Outlay Fund 00841221 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 06/11/2026 $6,947.32 Capital Outlay Fund 00841227 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 06/11/2026 $445.03 $66,159.97
Traffic Congestion Relief 00841118 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 06/11/2026 $270.40 Traffic Congestion Relief 00841160 2192502-7034001 SITE IMPROVEMENTS 2286 JAM SERVICES INC. 00 06/11/2026 $23,226.55 Traffic Congestion Relief 00841180 2192604-7034001 SITE IMPROVEMENTS 104062 NAPA AUTO PARTS 00 06/11/2026 $297.35 Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Asset Seizure Program Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
So Vallejo Business Park Total
Sandpiper Point Lmd Total
Summit Ii Lmd Total
Town & Country Lmd Total
Costa Del Rio (Seaview) Total
Ridgecrest Lmd Total
Carriage Oaks Lmd Total
Cimarron Hill/Madigan Lmd Total
Flem Hill/Springtree Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Town & Country Ii Lmd Total
Glen Cove Iii Lmd Total
Marine World Lmd Total
Marin View Lmd Total
Navigation Center Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief 00841187 2192604-7034001 SITE IMPROVEMENTS 101995 O'REILLY AUTO PARTS 00 06/11/2026 $536.59 $24,330.89
Capital Grant & Contribtn 00841178 2212502-7034001 SITE IMPROVEMENTS 1428 MINUTEMAN PRESS 00 06/11/2026 $436.31 $436.31
Road Maint/Rehab Act Fund 00841134 226-2030000 RETENTIONS PAYABLE 104581 CONSOLIDATED ENGINEERING INC. 00 06/11/2026 ($4,000.00) Road Maint/Rehab Act Fund 00841134 2262502-7034001 SITE IMPROVEMENTS 104581 CONSOLIDATED ENGINEERING INC. 00 06/11/2026 $80,000.00 $76,000.00
MEASURE P 00841149 2282608-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 06/11/2026 $75,597.84 MEASURE P 00841165 2282604-7034020 SITE IMPROVEMENT GRANT 104377 JET PATCHER USA INC 00 06/11/2026 $40,194.00 $115,791.84
Water 00841103 4012708-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/11/2026 $8.00 Water 00841103 4012709-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/11/2026 $8.00 Water 00841103 4012710-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/11/2026 $8.00 Water 00841106 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/11/2026 $2,800.00 Water 00841107 4012708-5031006 AUTO EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $110.31 Water 00841107 4012712-5031005 FIELD EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/11/2026 $273.27 Water 00841109 4012708-5034001 SITE IMPROVEMENTS 104886 FLAGPOLEPROS INC 00 06/11/2026 $1,499.84 Water 00841110 4012705-5015005 GROUNDS R/M SERVICES 104346 ANSELMO SERVICES 00 06/11/2026 $4,150.00 Water 00841110 4012708-5015005 GROUNDS R/M SERVICES 104346 ANSELMO SERVICES 00 06/11/2026 $5,400.00 Water 00841111 401-1030101 MISC ACCOUNTS RECEIVABLE OT02457 ASHAN, MUSTAFA 00 06/11/2026 $89.10 Water 00841116 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 06/11/2026 $24,258.65 Water 00841120 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/11/2026 $3,146.52 Water 00841124 4012709-5008001 TRAINING & CONFERENCES 104798 CALINC TRAINING LLC 00 06/11/2026 $675.00 Water 00841128 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/11/2026 $8,693.97 Water 00841129 401-1030101 MISC ACCOUNTS RECEIVABLE OT02455 CHESTNUTT, MORGAN 00 06/11/2026 $80.13 Water 00841130 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/11/2026 $85.96 Water 00841130 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/11/2026 $652.04 Water 00841131 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/11/2026 $127.95 Water 00841135 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 06/11/2026 $6,000.00 Water 00841136 401-1030101 MISC ACCOUNTS RECEIVABLE OT02452 DE DIOS DIAZ, ANA KAREN 00 06/11/2026 $29.01 Water 00841137 401-1030101 MISC ACCOUNTS RECEIVABLE OT02454 DELGADO SERRANO, JORGE 00 06/11/2026 $15.51 Water 00841139 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 06/11/2026 $13,405.00 Water 00841141 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 06/11/2026 $245.00 Water 00841144 401-1030101 MISC ACCOUNTS RECEIVABLE OT02450 ESCOBEDO, ESPERANZA 00 06/11/2026 $46.66 Water 00841153 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/11/2026 $500.39 Water 00841154 401-1030101 MISC ACCOUNTS RECEIVABLE OT02460 HAN, SHICHAO 00 06/11/2026 $160.02 Water 00841157 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/11/2026 $880.99 Water 00841161 4012708-5014019 OTHER R/M SUPPLIES 9207978 JAMES GRANDRATH 00 06/11/2026 $51.61 Water 00841167 401-1030101 MISC ACCOUNTS RECEIVABLE OT02459 KALLINOVA INVESTMENTS, LLC. 00 06/11/2026 $52.45 Water 00841169 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/11/2026 $926.00 Water 00841171 401-1030101 MISC ACCOUNTS RECEIVABLE OT02068 LIN, LEJIN 00 06/11/2026 $87.83 Water 00841178 4011705-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 06/11/2026 $624.99 Water 00841178 4012717-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 06/11/2026 $42.61 Water 00841188 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/11/2026 $462.18 Water 00841189 4012708-5014013 GENERAL R/M SUPPLIES 485 PACE SUPPLY CORPORATION 00 06/11/2026 $60.83 Water 00841190 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $131,690.06 Water 00841192 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 06/11/2026 $130.16 Water 00841193 4012709-5014011 CHEMICAL SUPPLIES 104434 PENCCO, INC. 00 06/11/2026 $10,586.41 Water 00841194 401-1030101 MISC ACCOUNTS RECEIVABLE OT02448 PEREZ, JOANN 00 06/11/2026 $64.91 Water 00841195 401-1030101 MISC ACCOUNTS RECEIVABLE OT02447 PETRY, STEFAN U. 00 06/11/2026 $94.52 Water 00841197 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 06/11/2026 $232.77 Water 00841199 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 06/11/2026 $6.33 Water 00841204 401-1030101 MISC ACCOUNTS RECEIVABLE OT02451 REITERMAN, SYLVIA 00 06/11/2026 $63.73 Water 00841205 401-1030101 MISC ACCOUNTS RECEIVABLE OT02456 RETANA, GUILLERMO A 00 06/11/2026 $99.91 Water 00841206 4012708-5009001 DUES & PUBLICATIONS 9208060 ROBERT LJUBA 00 06/11/2026 $235.00 Water 00841207 401-1030101 MISC ACCOUNTS RECEIVABLE OT02449 ROSS, TRUMEL 00 06/11/2026 $59.27 Water 00841208 401-1030101 MISC ACCOUNTS RECEIVABLE OT00987 SANTA CLARA VALLEJO APARTMENTS 00 06/11/2026 $1,201.97 Water 00841209 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 06/11/2026 $57.21 Water 00841211 401-1030101 MISC ACCOUNTS RECEIVABLE OT02453 SIMS, JOSHUA 00 06/11/2026 $53.76 Water 00841217 4012701-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 06/11/2026 $421.76 Water 00841217 4012704-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 06/11/2026 $127.88 Water 00841217 4012708-5014019 OTHER R/M SUPPLIES 3559 STAR SPORTS 00 06/11/2026 $405.34 Water 00841217 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 06/11/2026 $388.51 Water 00841217 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/11/2026 $894.64 Water 00841217 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 06/11/2026 $196.37 Water 00841221 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 06/11/2026 $1,318.29 Water 00841222 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 06/11/2026 $887.55 Water 00841223 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 06/11/2026 $12,153.20 Water 00841224 4012708-5014019 OTHER R/M SUPPLIES 9208853 TERRY TRAVIS 00 06/11/2026 $476.87 Water 00841225 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 06/11/2026 $13,911.64 Water 00841232 4012708-5014013 GENERAL R/M SUPPLIES 104501 USABLUEBOOK 00 06/11/2026 $627.45 Water 00841236 4012701-5009001 DUES & PUBLICATIONS 102299 WATER INFORMATION SHARING AND 00 06/11/2026 $2,550.00 Water 00841239 401-1030101 MISC ACCOUNTS RECEIVABLE OT02458 WH4, LLC 00 06/11/2026 $141.00 Water 00841240 401-1030101 MISC ACCOUNTS RECEIVABLE OT02446 WINCHELL, JESS M. 00 06/11/2026 $91.61 Water 00841241 4012710-5014005 CLOTHING & UNIFORMS 104490 WORK WORLD, WHISTLE WORKWEAR 00 06/11/2026 $250.76 Water 00841242 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/11/2026 $401.32 Water 00841244 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/11/2026 $416.24 $255,894.26
Travis Water Operating 00841106 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/11/2026 $2,090.00 Travis Water Operating 00841128 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/11/2026 $3,473.43 Travis Water Operating 00841141 4022708-5015024 OTHER SERVICES 104429 ENPRO ELEVATOR, INC. 00 06/11/2026 $525.00 Travis Water Operating 00841157 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/11/2026 $55.06 Travis Water Operating 00841169 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/11/2026 $1,031.00 Travis Water Operating 00841177 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 06/11/2026 $1,710.00 Travis Water Operating 00841190 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $6,700.22 Travis Water Operating 00841190 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $14,056.68 Travis Water Operating 00841199 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 06/11/2026 $6.33 $29,647.72
Green Valley/Curry Lakes 00841106 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/11/2026 $1,740.00 Green Valley/Curry Lakes 00841110 4032705-5015024 OTHER SERVICES 104346 ANSELMO SERVICES 00 06/11/2026 $5,800.00 Green Valley/Curry Lakes 00841157 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 06/11/2026 $165.19 Green Valley/Curry Lakes 00841190 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $493.02 Green Valley/Curry Lakes 00841190 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $157.87 Green Valley/Curry Lakes 00841190 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/11/2026 $9,479.61 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes 00841197 4032708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 06/11/2026 $283.42 Green Valley/Curry Lakes 00841199 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 06/11/2026 $6.34 Green Valley/Curry Lakes 00841209 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 06/11/2026 $57.21 Green Valley/Curry Lakes 00841223 4032708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 06/11/2026 $2,120.00 $20,302.66
Water Fac Tax/Connect Fee 00841116 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 06/11/2026 ($1,286.42) Water Fac Tax/Connect Fee 00841125 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 06/11/2026 $21,675.50 Water Fac Tax/Connect Fee 00841152 4042715-7034001 SITE IMPROVEMENTS 104352 GEI CONSULTANTS INC 00 06/11/2026 $35,421.28 Water Fac Tax/Connect Fee 00841152 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 06/11/2026 $5,184.75 Water Fac Tax/Connect Fee 00841184 4042715-7007004 SOFTWARE PROGRAMS 103567 NEXGEN ASSET MANAGEMENT 00 06/11/2026 $119,332.60 $180,327.71
Lakes Capital Fund 00841152 4112716-7043091 LAKE FREY DAM IMPROVEMENT 104352 GEI CONSULTANTS INC 00 06/11/2026 $10,502.25 Lakes Capital Fund 00841152 4112716-7043092 LAKE MADIGAN DAM IMPROVEM 104352 GEI CONSULTANTS INC 00 06/11/2026 $12,150.58 $22,652.83
Vjo Station Prkg Strcture 00841106 4312506-7034001 SITE IMPROVEMENTS 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/11/2026 $1,945.00 Vjo Station Prkg Strcture 00841115 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/11/2026 $5,837.65 Vjo Station Prkg Strcture 00841141 4312506-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 06/11/2026 $970.00 $8,752.65
Fiber Enterprise Fund 00841213 4321305-7034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 06/11/2026 $85,631.70 Fiber Enterprise Fund 00841245 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 06/11/2026 $3,277.42 $88,909.12
Corporation Shop 00841147 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 06/11/2026 $759.33 Corporation Shop 00841238 5012901-5015027 AUTO R/M SERVICES 104765 WESTERN TRUCK FABRICATION INC. 00 06/11/2026 $2,523.88 $3,283.21
Workers Comp 00841175 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 06/11/2026 $23,428.83 Workers Comp 00841198 5091802-5009001 DUES & PUBLICATIONS 1112 PUBLIC AGENCY RISK MANAGEMENT 00 06/11/2026 $300.00 $23,728.83
Administrative Fund 00841228 601-2070986 POLICE - K-9 COMPETITION 103648 TOP DOG POLICE K9 TRAINING & C 00 06/11/2026 $12,520.63 $12,520.63
$1,853,112.68
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Workers Comp Total
Administrative Fund Total
Total for Check Date 06/11/2026
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Vjo Station Prkg Strcture Total
Fiber Enterprise Fund Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841247 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/18/2026 $126.00 General Fund 00841248 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 06/18/2026 $1,484.94 General Fund 00841250 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $139.52 General Fund 00841250 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $64.74 General Fund 00841250 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $68.70 General Fund 00841250 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $616.57 General Fund 00841250 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $664.64 General Fund 00841250 0012303-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $146.31 General Fund 00841250 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $32.75 General Fund 00841250 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $120.16 General Fund 00841250 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $753.96 General Fund 00841252 0012304-5008001 TRAINING & CONFERENCES 9208180 ANTHONY LASALA 00 06/18/2026 $875.00 General Fund 00841257 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $101.97 General Fund 00841258 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $45.48 General Fund 00841259 0012301-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $2,304.08 General Fund 00841263 0012302-5015004 EQUIPMENT R/M SERVICES 854 BAUER COMPRESSORS 00 06/18/2026 $5,253.34 General Fund 00841266 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 06/18/2026 $15.69 General Fund 00841269 0012606-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 06/18/2026 $152.39 General Fund 00841270 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 06/18/2026 $1,506.64 General Fund 00841272 001-2020106 OTHER PAYABLES T000195 CALPO HOM & DONG ARCHITECTS 00 06/18/2026 $35.00 General Fund 00841276 001-2020106 OTHER PAYABLES T000194 CHC CONSULTING 00 06/18/2026 $6,040.44 General Fund 00841282 0012302-5015004 EQUIPMENT R/M SERVICES 104917 COAST FIRE EQUIPMENT, INC. 00 06/18/2026 $35.00 General Fund 00841283 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 06/18/2026 $290.31 General Fund 00841284 0012301-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $100.00 General Fund 00841284 0012405-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $100.00 General Fund 00841288 0012401-5008001 TRAINING & CONFERENCES 9208961 DOMINIC BROCK 00 06/18/2026 $405.00 General Fund 00841290 0011901-5008001 TRAINING & CONFERENCES 9208834 EDMUND WRIGHT 00 06/18/2026 $22.00 General Fund 00841291 001-2020106 OTHER PAYABLES T000199 ELLIOTT ASSOCIATES INC. 00 06/18/2026 $89.12 General Fund 00841295 0012302-5006001 OTHER PROFESSIONAL SERV 101429 FASTRAK CUSTOMER SERVICE CENTE 00 06/18/2026 $11.50 General Fund 00841296 0012304-5008010 FIRE ACADEMY 103034 FIRE PROTECTION PUBLICATIONS 00 06/18/2026 $2,600.00 General Fund 00841298 0012302-5015004 EQUIPMENT R/M SERVICES 100778 FITGUARD INC 00 06/18/2026 $274.70 General Fund 00841303 0012407-5008001 TRAINING & CONFERENCES 104603 GOLDEN PERFORMANCE MANAGEMENT 00 06/18/2026 $1,987.50 General Fund 00841307 0012401-5008001 TRAINING & CONFERENCES 9208892 HIMANSHU SAINI 00 06/18/2026 $405.00 General Fund 00841308 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 06/18/2026 $6,502.92 General Fund 00841309 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 06/18/2026 $1,047.69 General Fund 00841315 001-2020106 OTHER PAYABLES T000198 IPERMIT 00 06/18/2026 $62.98 General Fund 00841316 0012405-5015004 EQUIPMENT R/M SERVICES 101925 IRON STEED HARLEY-DAVIDSON 00 06/18/2026 $153.58 General Fund 00841316 0012414-5015004 EQUIPMENT R/M SERVICES 101925 IRON STEED HARLEY-DAVIDSON 00 06/18/2026 $744.88 General Fund 00841319 0012403-5009001 DUES & PUBLICATIONS 1011 JASON TA/PETTY CASH 00 06/18/2026 $103.39 General Fund 00841320 0012304-5008001 TRAINING & CONFERENCES 9208023 JASON WARD 00 06/18/2026 $875.00 General Fund 00841323 0011502-4030025 PERMIT COORDINATION FEE T000193 KEN VALLE 00 06/18/2026 $20.34 General Fund 00841323 0012502-4030010 MAPS T000193 KEN VALLE 00 06/18/2026 $678.07 General Fund 00841323 0012502-4030031 TECH SURCHARGE FEE T000193 KEN VALLE 00 06/18/2026 $27.12 General Fund 00841324 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/18/2026 $17,646.00 General Fund 00841324 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/18/2026 $1,435.00 General Fund 00841324 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 06/18/2026 $16,540.00 General Fund 00841325 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 06/18/2026 $200.00 General Fund 00841326 0011801-5006001 OTHER PROFESSIONAL SERV 128 LAW OFFICES OF LIEBERT, CASSID 00 06/18/2026 $25,808.50 General Fund 00841327 0011801-5007002 POSTAGE & MAILING 9209105 MARIE CRUZ 00 06/18/2026 $24.84 General Fund 00841329 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104519 MOSAIC PUBLIC PARTNERS, LLC 00 06/18/2026 $2,850.00 General Fund 00841334 0011301-5008001 TRAINING & CONFERENCES 9208806 NATALIE PETERSON 00 06/18/2026 $54.96 General Fund 00841335 0011801-5015024 OTHER SERVICES 103721 NAVIA BENEFIT SOLUTIONS, INC. 00 06/18/2026 $2,715.50 General Fund 00841336 001-2020106 OTHER PAYABLES T000196 NEW ENGLISH ROOFING 00 06/18/2026 $246.73 General Fund 00841338 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2026 $6,767.00 General Fund 00841339 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2026 $780.39 General Fund 00841343 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 06/18/2026 $1,800.00 General Fund 00841347 0011801-5006033 PHYSICAL EXAMS 9209336 RIVERA, RONDA 00 06/18/2026 $67.00 General Fund 00841350 0012301-5007002 POSTAGE & MAILING 102492 SIMPLECERTIFIEDMAIL.COM,LLC 00 06/18/2026 $14.87 General Fund 00841353 0012302-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 06/18/2026 $79.00 General Fund 00841355 0012302-5014020 OTHER SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/18/2026 $509.43 General Fund 00841355 0012304-5014001 OFFICE SUPPLIES 101010 STAPLES BUSINESS ADVANTAGE 00 06/18/2026 $57.55 General Fund 00841362 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 06/18/2026 $27,060.00 General Fund 00841365 0012303-5006001 OTHER PROFESSIONAL SERV 102252 WARNER CONSULTING SERVICES 00 06/18/2026 $3,159.26 General Fund 00841369 001-1040801 GEN SVC - COPIER 102829 XEROX CORPORATION 00 06/18/2026 $225.48 General Fund 00841369 0011101-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $36.00 General Fund 00841369 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/18/2026 $36.00 General Fund 00841369 0011401-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $54.00 General Fund 00841369 0011601-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/18/2026 $12.00 General Fund 00841369 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $36.00 General Fund 00841369 0011801-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $0.00 General Fund 00841369 0011801-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $217.68 General Fund 00841369 0011901-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $231.52 General Fund 00841369 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/18/2026 $288.00 General Fund 00841369 0012401-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $162.00 General Fund 00841369 0012502-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $60.00 General Fund 00841369 0012601-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $54.00 General Fund 00841369 0012606-5016002 TELECOMMUNICATIONS 102829 XEROX CORPORATION 00 06/18/2026 $54.00 General Fund 00841370 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/18/2026 $470.01 General Fund 00841370 0012301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 06/18/2026 $81.74 $146,918.88
General Fund Measure B 00841279 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 06/18/2026 $1,980.00 General Fund Measure B 00841361 0031301-5006037 MEASURE B FUND 53 VALLEJO COMMUNITY ARTS FOUNDAT 00 06/18/2026 $10,000.00 $11,980.00
GENERAL FUND MEASURE P 00841253 0052301-5006001 OTHER PROFESSIONAL SERV 104854 AP TRITON, LLC 00 06/18/2026 $628.89 GENERAL FUND MEASURE P 00841310 0052505-5032067 DUMPING PREVENTION 1462 HOUSE OF ACTS 00 06/18/2026 $8,400.00 $9,028.89
Cdbg Cfda #14.248 00841249 1012102-5009001 DUES & PUBLICATIONS 100820 ANNE CARDWELL - PETTY CASH 00 06/18/2026 $61.00 Cdbg Cfda #14.248 00841339 1012102-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2026 $200.00 General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 18, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 18, 2026 12:36:39 PM Page 1
$261.00
Mare Island Cfd 2002-1 00841267 1122615-5015024 OTHER SERVICES 104424 BIG CREEK LUMBER 00 06/18/2026 $103.09 Mare Island Cfd 2002-1 00841304 1129001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 06/18/2026 $636.88 Mare Island Cfd 2002-1 00841368 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 06/18/2026 $9,700.26 Mare Island Cfd 2002-1 00841369 1122615-5014019 OTHER R/M SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $12.00 $10,452.23
Mare Is 2005 1A Cfd Servc 00841304 1139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 06/18/2026 $636.88 Mare Is 2005 1A Cfd Servc 00841317 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/18/2026 $138.31 $775.19
Mare Island 2005 1-B Cfd 00841304 1149001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 06/18/2026 $636.87 $636.87
Housing Admin Cfda#14.871 00841249 1212201-5014001 OFFICE SUPPLIES 100820 ANNE CARDWELL - PETTY CASH 00 06/18/2026 $10.68 Housing Admin Cfda#14.871 00841254 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/18/2026 $57.94 Housing Admin Cfda#14.871 00841256 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $154.80 Housing Admin Cfda#14.871 00841261 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2026 $238.80 Housing Admin Cfda#14.871 00841284 1212201-5015024 OTHER SERVICES 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $200.00 Housing Admin Cfda#14.871 00841339 1212201-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/18/2026 $191.40 Housing Admin Cfda#14.871 00841341 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2026 $2,465.04 Housing Admin Cfda#14.871 00841369 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $66.00 $3,384.66
Solid Waste Disposal 00841330 1352505-5010001 PUBLICITY & ADVERTISING 103620 MOTOR VEHICLE NETWORK 00 06/18/2026 $617.50 Solid Waste Disposal 00841330 1352505-7032058 USED OIL BLOCK GRANT 103620 MOTOR VEHICLE NETWORK 00 06/18/2026 $617.50 Solid Waste Disposal 00841330 1352505-7032066 CALRECYCLE 103620 MOTOR VEHICLE NETWORK 00 06/18/2026 $617.50 Solid Waste Disposal 00841344 1352505-5010001 PUBLICITY & ADVERTISING 104687 PEACHD PINK PROJECT 00 06/18/2026 $1,095.00 Solid Waste Disposal 00841345 1352505-5006001 OTHER PROFESSIONAL SERV 102851 R3 CONSULTING GROUP, INC 00 06/18/2026 $15,317.50 Solid Waste Disposal 00841345 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 06/18/2026 $587.50 Solid Waste Disposal 00841359 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 06/18/2026 $1,071.60 Solid Waste Disposal 00841363 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 06/18/2026 $549.00 $20,473.10
Hiddenbrooke Comm Svc Dst 00841250 1383302-5015039 R/M REHABILITATION 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $902.51 Hiddenbrooke Comm Svc Dst 00841337 1383302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/18/2026 $11,233.18 Hiddenbrooke Comm Svc Dst 00841360 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 06/18/2026 $22,650.72 $34,786.41
Sup Law Enforcement Grant 00841273 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 06/18/2026 $8,445.33 $8,445.33
PLANNING & DEVELOPMENT SERVIC 00841246 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 06/18/2026 $50,440.00 PLANNING & DEVELOPMENT SERVIC 00841247 1931501-5014020 OTHER SUPPLIES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/18/2026 $8.00 PLANNING & DEVELOPMENT SERVIC 00841250 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $41.07 PLANNING & DEVELOPMENT SERVIC 00841278 1931501-5006001 OTHER PROFESSIONAL SERV 9208925 CHRISTOPHER JOHNSON 00 06/18/2026 $300.00 PLANNING & DEVELOPMENT SERVIC 00841284 1931501-5014020 OTHER SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $100.00 PLANNING & DEVELOPMENT SERVIC 00841284 1931502-5014001 OFFICE SUPPLIES 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $100.00 PLANNING & DEVELOPMENT SERVIC 00841284 1931503-5007004 SOFTWARE PROGRAMS 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $300.00 PLANNING & DEVELOPMENT SERVIC 00841312 1931501-5006001 OTHER PROFESSIONAL SERV 104474 INDEPENDENT CODE CONSULTANTS, 00 06/18/2026 $2,175.00 PLANNING & DEVELOPMENT SERVIC 00841318 1931503-5008001 TRAINING & CONFERENCES 9209196 JAMES OBRIEN 00 06/18/2026 $422.00 PLANNING & DEVELOPMENT SERVIC 00841367 1931502-4030025 PERMIT COORDINATION FEE T000190 WISE VALLEJO INC 00 06/18/2026 $9.37 PLANNING & DEVELOPMENT SERVIC 00841367 1931502-4030026 GENERAL PLAN UPDATE FEE T000190 WISE VALLEJO INC 00 06/18/2026 $15.61 PLANNING & DEVELOPMENT SERVIC 00841367 1931502-4030031 TECH SURCHARGE FEE T000190 WISE VALLEJO INC 00 06/18/2026 $12.49 PLANNING & DEVELOPMENT SERVIC 00841367 1931502-4036024 OTHER PERMITS & FEES T000190 WISE VALLEJO INC 00 06/18/2026 $312.19 PLANNING & DEVELOPMENT SERVIC 00841369 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 06/18/2026 $75.53 PLANNING & DEVELOPMENT SERVIC 00841369 1931507-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $48.00 PLANNING & DEVELOPMENT SERVIC 00841370 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 06/18/2026 $490.32 $54,849.58
Multi Year Programs 00841250 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 06/18/2026 $624.19 Multi Year Programs 00841352 1941901-7031003 COMPUTER EQUIPMENT 104338 SMART FIBER NETWORKS INC 00 06/18/2026 $4,080.00 $4,704.19
Capital Outlay Fund 00841267 2012602-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 06/18/2026 $715.44 Capital Outlay Fund 00841280 2011501-7007004 SOFTWARE PROGRAMS 104891 CLIENTFIRST CONSULTING GROUP L 00 06/18/2026 $1,087.50 Capital Outlay Fund 00841284 2012502-7034001 SITE IMPROVEMENTS 101303 CORELOGIC INFORMATION SOLUTION 00 06/18/2026 $100.00 Capital Outlay Fund 00841286 2012002-7021005 CITY MATCHING GRANTS 103401 COUNTY OF SOLANO 00 06/18/2026 $25.00 Capital Outlay Fund 00841292 2012602-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 06/18/2026 $1,965.00 Capital Outlay Fund 00841293 2012502-7034021 IMPROVEMENTS MONSANTO FUND 102175 ENVIRONMENTAL RISK SERVICES CO 00 06/18/2026 $2,312.50 Capital Outlay Fund 00841309 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/18/2026 $1,866.80 Capital Outlay Fund 00841314 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2026 $238.71 Capital Outlay Fund 00841321 2012604-7034001 SITE IMPROVEMENTS 104377 JET PATCHER USA INC 00 06/18/2026 $10,440.00 Capital Outlay Fund 00841324 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 06/18/2026 $12,078.00 Capital Outlay Fund 00841331 2011901-7036001 MISC EQUIPMENT 100383 MOTOROLA SOLUTIONS,INC. 00 06/18/2026 $11,792.87 Capital Outlay Fund 00841338 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/18/2026 $2,950.00 Capital Outlay Fund 00841356 2012602-7034001 SITE IMPROVEMENTS 104468 WESTSIDE CONCRETE MATERIALS 00 06/18/2026 $4,965.18 Capital Outlay Fund 00841357 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 06/18/2026 $15,313.83 Capital Outlay Fund 00841366 2012602-7034001 SITE IMPROVEMENTS 104822 WEST COAST ENERGY SYSTEMS LLC 00 06/18/2026 $6,500.00 $72,350.83
Mare Is.Cfd2005-1A Faclts 00841304 2139001-5006001 OTHER PROFESSIONAL SERV 3384 GOODWIN CONSULTING GROUP INC 00 06/18/2026 $636.87 $636.87
Traffic Congestion Relief 00841371 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 06/18/2026 $2,189.13 $2,189.13
Capital Grant & Contribtn 00841273 2212401-7006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 06/18/2026 $3,000.00 Capital Grant & Contribtn 00841275 2211301-7021056 SUBAWARDS/SUBGRANTEES 104642 CERES POLICY RESEARCH LLC 00 06/18/2026 $1,000.00 Capital Grant & Contribtn 00841281 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 06/18/2026 $2,904.42 Capital Grant & Contribtn 00841285 2212502-7034001 SITE IMPROVEMENTS 103401 COUNTY OF SOLANO 00 06/18/2026 $50.00 Capital Grant & Contribtn 00841286 2212002-7034001 SITE IMPROVEMENTS 103401 COUNTY OF SOLANO 00 06/18/2026 $25.00 Capital Grant & Contribtn 00841306 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 06/18/2026 $2,771.00 $9,750.42
Road Maint/Rehab Act Fund 00841297 2262502-7034001 SITE IMPROVEMENTS 102685 FIRST VANGUARD RENTALS & SALES 00 06/18/2026 $46,777.39 Road Maint/Rehab Act Fund 00841328 2262502-7034001 SITE IMPROVEMENTS 104768 MONTROY SUPPLY COMPANY INC. 00 06/18/2026 $217.79 Road Maint/Rehab Act Fund 00841348 2262502-7034001 SITE IMPROVEMENTS 103544 SASE COMPANY LLC 00 06/18/2026 $8,451.95 $55,447.13
MEASURE P 00841301 2282608-7034001 SITE IMPROVEMENTS 104509 FONROCHE LIGHTING AMERICA INC 00 06/18/2026 $49,437.19 MEASURE P 00841321 2282604-7034020 SITE IMPROVEMENT GRANT 104377 JET PATCHER USA INC 00 06/18/2026 $25,299.00 $74,736.19
Water 00841247 4012701-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/18/2026 $54.00 Water 00841247 4012704-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/18/2026 $24.00 Water 00841255 4011703-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $590.81 Water 00841255 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $437.83 Water 00841255 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $344.02 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Sup Law Enforcement Grant Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Mare Is.Cfd2005-1A Faclts Total
Mare Is 2005 1A Cfd Servc Total
Mare Island 2005 1-B Cfd Total
Housing Admin Cfda#14.871 Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Cdbg Cfda #14.248 Total
Mare Island Cfd 2002-1 Total
Water 00841255 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $45.48 Water 00841255 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $727.74 Water 00841255 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $208.26 Water 00841255 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $273.26 Water 00841255 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $162.78 Water 00841255 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $376.64 Water 00841261 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/18/2026 $2,615.13 Water 00841262 401-1030101 MISC ACCOUNTS RECEIVABLE OT02462 BALLANTINE, TAEGAN M 00 06/18/2026 $9.04 Water 00841265 4012701-5007002 POSTAGE & MAILING 104376 BETH A. SCHOENBERGER,PETTY CAS 00 06/18/2026 $10.48 Water 00841265 4012701-5014001 OFFICE SUPPLIES 104376 BETH A. SCHOENBERGER,PETTY CAS 00 06/18/2026 $14.08 Water 00841265 4012717-5006001 OTHER PROFESSIONAL SERV 104376 BETH A. SCHOENBERGER,PETTY CAS 00 06/18/2026 $17.40 Water 00841268 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 06/18/2026 $2,185.00 Water 00841269 4012708-5014019 OTHER R/M SUPPLIES 103262 BOOT BARN INC 00 06/18/2026 $216.30 Water 00841271 401-1030101 MISC ACCOUNTS RECEIVABLE OT02461 BUSANTE, GLADYS 00 06/18/2026 $2,000.00 Water 00841287 4012709-5036001 MISC EQUIPMENT 104321 DAND H WATER SYSTEMS, INC. 00 06/18/2026 $9,550.10 Water 00841292 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 06/18/2026 $245.00 Water 00841294 401-1030101 MISC ACCOUNTS RECEIVABLE OT02463 FARES, FAROUK 00 06/18/2026 $276.86 Water 00841305 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 06/18/2026 $76.42 Water 00841309 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/18/2026 $75.38 Water 00841309 4012709-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/18/2026 $302.68 Water 00841313 4012701-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 06/18/2026 $11,728.48 Water 00841322 401-1030101 MISC ACCOUNTS RECEIVABLE OT02464 K4K, LLC 00 06/18/2026 $196.52 Water 00841340 4012709-5036001 MISC EQUIPMENT 104933 OHD, LLLP 00 06/18/2026 $218.50 Water 00841341 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2026 $50,094.26 Water 00841341 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2026 $374.55 Water 00841346 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 06/18/2026 $9,120.00 Water 00841354 4012701-5015056 SERVICES/CONSERVATION SERVICES 101437 SOLANO RESOURCE CONSERVATION D 00 06/18/2026 $159.19 Water 00841358 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 06/18/2026 $54,850.40 Water 00841369 4011705-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $66.00 Water 00841369 4012701-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $78.00 Water 00841369 4012704-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $30.00 Water 00841369 4012708-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $54.00 Water 00841369 4012709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $18.00 Water 00841369 4012710-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $12.00 Water 00841369 4012711-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $18.00 $147,856.59
Travis Water Operating 00841255 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $50.53 Travis Water Operating 00841277 4022709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/18/2026 $3,773.46 Travis Water Operating 00841292 4022708-5015024 OTHER SERVICES 104429 ENPRO ELEVATOR, INC. 00 06/18/2026 $525.00 Travis Water Operating 00841369 4022709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $36.00 $4,384.99
Green Valley/Curry Lakes 00841251 4032705-5015024 OTHER SERVICES 104346 ANSELMO SERVICES 00 06/18/2026 $5,800.00 Green Valley/Curry Lakes 00841255 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $50.53 Green Valley/Curry Lakes 00841255 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $45.48 Green Valley/Curry Lakes 00841268 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 06/18/2026 $115.00 Green Valley/Curry Lakes 00841341 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/18/2026 $506.98 Green Valley/Curry Lakes 00841369 4032709-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $18.00 $6,535.99
Water Fac Tax/Connect Fee 00841274 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 06/18/2026 $16,685.25 Water Fac Tax/Connect Fee 00841289 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 06/18/2026 $14,870.00 Water Fac Tax/Connect Fee 00841299 404-2030000 RETENTIONS PAYABLE 104699 FJ&I ENGINEERING INC 00 06/18/2026 $23,052.50 Water Fac Tax/Connect Fee 00841314 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2026 $14,452.50 Water Fac Tax/Connect Fee 00841314 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 06/18/2026 $2,870.00 $71,930.25
Marina 00841302 4152801-7034020 SITE IMPROVEMENT GRANT 103733 FOTH & VAN DYKE AND ASSOCIATES 00 06/18/2026 $162,315.75 Marina 00841369 4152802-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 06/18/2026 $18.00 $162,333.75
Vjo Station Prkg Strcture 00841292 4312506-7034001 SITE IMPROVEMENTS 104429 ENPRO ELEVATOR, INC. 00 06/18/2026 $970.00 $970.00
Corporation Shop 00841300 5012901-5015024 OTHER SERVICES 101959 FLEET SOLUTIONS, LLC 00 06/18/2026 $15.00 Corporation Shop 00841311 5012901-5015027 AUTO R/M SERVICES 104792 HOWECO MACHINERY INC. 00 06/18/2026 $4,001.41 Corporation Shop 00841332 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 06/18/2026 $2,937.52 Corporation Shop 00841369 5012901-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 06/18/2026 $30.00 $6,983.93
General Liability 00841260 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $32.76 General Liability 00841349 5081804-5006002 CLAIM ADMINISTRATOR FEES 104117 SEDGWICK CLAIMS MANAGEMENT SER 00 06/18/2026 $20,323.66 General Liability 00841369 5081802-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 06/18/2026 $36.00 $20,392.42
Workers Comp 00841260 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 06/18/2026 $32.76 $32.76
Payroll Benefits 00841264 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 06/18/2026 $73,894.26 Payroll Benefits 00841351 602-1142301 RETIREMNT ADVANCES REC. 9206385 GEORGE SIMPSON 00 06/18/2026 $1,639.54 Payroll Benefits 00841364 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 06/18/2026 $8,919.98 $84,453.78
$1,027,681.36
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 06/18/2026
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Marina Total
Vjo Station Prkg Strcture Total
Water Total
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841375 0012301-5006001 OTHER PROFESSIONAL SERV 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $1,203.25 General Fund 00841375 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $2,813.06 General Fund 00841375 0012306-5006001 OTHER PROFESSIONAL SERV 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $1,203.25 General Fund 00841375 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $893.30 General Fund 00841375 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $5,353.07 General Fund 00841375 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $262.35 General Fund 00841380 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 06/25/2026 $10,000.00 General Fund 00841386 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $514.76 General Fund 00841386 0012301-5009001 DUES & PUBLICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $283.68 General Fund 00841386 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $181.34 General Fund 00841386 0012402-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $87.60 General Fund 00841386 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $89.05 General Fund 00841386 0012407-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 ($139.52) General Fund 00841386 0012501-5013001 MISC. EXPENSES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $283.69 General Fund 00841386 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $130.00 General Fund 00841386 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $70.96 General Fund 00841386 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $323.16 General Fund 00841395 0011601-5006004 LEGAL FEES 104821 ATKINSON, ANDELSON, LOYA, RUUD 00 06/25/2026 $4,819.00 General Fund 00841397 0012301-5006001 OTHER PROFESSIONAL SERV 104691 BADGE FRAME INC. 00 06/25/2026 $46.35 General Fund 00841399 0012602-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/25/2026 $558.59 General Fund 00841401 0012608-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 06/25/2026 $37.31 General Fund 00841405 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 06/25/2026 $691.52 General Fund 00841407 0012301-5016002 TELECOMMUNICATIONS 9208396 BRETT BULLOCK 00 06/25/2026 $60.00 General Fund 00841414 0012604-5014020 OTHER SUPPLIES 103370 CAPITOL BARRICADE, INC. 00 06/25/2026 $4,499.33 General Fund 00841415 0012502-5014020 OTHER SUPPLIES 100212 CDWG INC. 00 06/25/2026 $278.04 General Fund 00841417 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/25/2026 $70.00 General Fund 00841417 0012619-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/25/2026 $103.05 General Fund 00841418 0012602-5015001 CLEANING & JANITORIAL 101351 CINTAS 00 06/25/2026 $169.35 General Fund 00841420 0011301-5006043 HOMELESSNESS 2208 CITY OF VACAVILLE 00 06/25/2026 $80,366.00 General Fund 00841422 0011601-5006004 LEGAL FEES 104924 COLIBRI LAW AND POLICY, INC. 00 06/25/2026 $14,450.00 General Fund 00841432 0011301-5006004 LEGAL FEES 104925 EMERZIAN LAW GROUP PC 00 06/25/2026 $36,818.78 General Fund 00841435 0012502-5006001 OTHER PROFESSIONAL SERV 103969 F.J. KENNEDY AND ASSOCIATES, I 00 06/25/2026 $1,114.75 General Fund 00841436 0012413-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 06/25/2026 $58,072.92 General Fund 00841439 0012406-5007004 SOFTWARE PROGRAMS 103553 FIRSTTWO, INC. 00 06/25/2026 $8,820.00 General Fund 00841452 0012602-5015003 BUILDING R & M SERVICES 1438 HALLS SAFE LOCK & ALARM CO 00 06/25/2026 $475.57 General Fund 00841453 0011601-5008003 AUTO MILEAGE REIMBURSE 9208865 HAMPTON JACKSON 00 06/25/2026 $54.52 General Fund 00841456 0012401-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/25/2026 $89.80 General Fund 00841456 0012606-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 06/25/2026 $1.88 General Fund 00841457 0012606-5014013 GENERAL R/M SUPPLIES 703 HORIZON DISTRIBUTORS, INC. 00 06/25/2026 $594.22 General Fund 00841460 0011601-5006004 LEGAL FEES 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 06/25/2026 $18,112.50 General Fund 00841463 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 06/25/2026 $60.00 General Fund 00841464 0011601-5006004 LEGAL FEES 104943 JONES HALL LLP 00 06/25/2026 $5,750.00 General Fund 00841467 0012301-5016002 TELECOMMUNICATIONS 9208956 KEVIN HENRY 00 06/25/2026 $120.00 General Fund 00841469 0011601-5006004 LEGAL FEES 100767 KRAMER WORKPLACE INVESTIGATION 00 06/25/2026 $4,265.00 General Fund 00841471 0012406-5007004 SOFTWARE PROGRAMS 102107 KRONOS INCORPORATED 00 06/25/2026 $22,617.00 General Fund 00841476 0011601-5006004 LEGAL FEES 101824 LAW OFFICE OF LINDA L. DAUBE, 00 06/25/2026 $10,726.00 General Fund 00841481 0011601-5006004 LEGAL FEES 104686 M. R. WOLFE & ASSOCIATES P.C. 00 06/25/2026 $11,296.75 General Fund 00841484 0012304-5008001 TRAINING & CONFERENCES 9209253 MCCULLOUGH, HANNAH 00 06/25/2026 $131.13 General Fund 00841491 0011401-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 06/25/2026 $216.10 General Fund 00841491 0012502-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 06/25/2026 $42.61 General Fund 00841497 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 06/25/2026 $2,300.00 General Fund 00841498 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 06/25/2026 $25.90 General Fund 00841504 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/25/2026 $228.32 General Fund 00841504 0012502-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/25/2026 $123.37 General Fund 00841505 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 06/25/2026 $2,516.00 General Fund 00841506 0011601-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 06/25/2026 $58,486.81 General Fund 00841509 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $12,741.77 General Fund 00841509 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $10.44 General Fund 00841509 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $2,102.23 General Fund 00841509 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $75.16 General Fund 00841516 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 06/25/2026 $1,246.00 General Fund 00841519 0012602-5015003 BUILDING R & M SERVICES 3904 POWELL BROS. FEED & PET SUPPLY 00 06/25/2026 $68.63 General Fund 00841524 0012602-5015003 BUILDING R & M SERVICES 103980 REINHOLDT ENGINEERING CONSTRUC 00 06/25/2026 $350.00 General Fund 00841525 0011601-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 06/25/2026 $42,394.00 General Fund 00841530 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 06/25/2026 $1,700.00 General Fund 00841532 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 06/25/2026 $4,096.00 General Fund 00841545 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 06/25/2026 $538.56 General Fund 00841548 0012301-5007002 POSTAGE & MAILING 102001 UPS GROUND FREIGHT, INC. 00 06/25/2026 $30.60 $438,114.86
General Fund Measure B 00841374 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 06/25/2026 $1,765.00 General Fund Measure B 00841477 0032401-5015027 AUTO R/M SERVICES 821 LEHR 00 06/25/2026 $149.28 General Fund Measure B 00841490 0032002-5006001 OTHER PROFESSIONAL SERV 104941 ROB'LENA MILES 00 06/25/2026 $33,300.00 General Fund Measure B 00841533 0031301-5021058 COUNTY ANIMAL CONTROL SVC 1204 SOLANO COUNTY SHERIFF'S OFFICE 00 06/25/2026 $3,701.00 General Fund Measure B 00841539 0031301-5006037 MEASURE B FUND 104560 SUITE TREATMENTS INC. 00 06/25/2026 $15,000.00 $53,915.28
GENERAL FUND MEASURE P 00841396 0052401-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/25/2026 $9,320.92 GENERAL FUND MEASURE P 00841436 0052413-5015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 06/25/2026 $133,686.46 $143,007.38
Housing Admin Cfda#14.871 00841396 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/25/2026 $238.80 Housing Admin Cfda#14.871 00841517 1212201-5007002 POSTAGE & MAILING 503 PITNEY BOWES PURCHASE POWER 00 06/25/2026 $1,741.99 $1,980.79
Outside Funded Services 00841434 129-2079057 1609 LEWIS BROWN DRIVE 104543 ENVIRONMENTAL SCIENCE ASSOCIAT 00 06/25/2026 $3,654.70 Outside Funded Services 00841480 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 06/25/2026 $810.00 $4,464.70
State Gas Tax 00841399 1332603-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 06/25/2026 $217.41 General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jun 25, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jun 25, 2026 2:15:17 PM Page 1
State Gas Tax 00841409 1339001-5006005 AUDIT FEES 1784 CA STATE CONTROLLER'S OFFICE 00 06/25/2026 $3,932.88 $4,150.29
Solid Waste Disposal 00841387 1352505-5014024 BEAUTIFICATION 104881 AMERICAN INTEGRATED SERVICES, 00 06/25/2026 $8,511.75 Solid Waste Disposal 00841534 1352505-5006001 OTHER PROFESSIONAL SERV 101437 SOLANO RESOURCE CONSERVATION D 00 06/25/2026 $6,520.04 $15,031.79
Hiddenbrooke Comm Svc Dst 00841431 1383302-5015050 TREE MAINTENANCE 3360 E Z TREE INC 00 06/25/2026 $9,828.00 Hiddenbrooke Comm Svc Dst 00841456 1383302-5015039 R/M REHABILITATION 752 HOME DEPOT CREDIT SERVICES 00 06/25/2026 $68.17 $9,896.17
Justice Assistance Grant 00841436 1492401-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 06/25/2026 $55,333.70 Justice Assistance Grant 00841477 1492401-7031005 FIELD EQUIPMENT 821 LEHR 00 06/25/2026 $8,009.00 $63,342.70
Landscape Maint Dist-Adm 00841491 1613302-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 06/25/2026 $42.61 $42.61
Sandpiper Point Lmd 00841502 1633302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $1,518.00 $1,518.00
Town & Country Lmd 00841502 1653302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $1,120.00 $1,120.00
Greenmont/Seaport Lmd 00841503 1683302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/25/2026 $1,450.00 $1,450.00
Carriage Oaks Lmd 00841502 1703302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $500.00 $500.00
Cimarron Hill/Madigan Lmd 00841502 1713302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $4,363.00 Cimarron Hill/Madigan Lmd 00841509 1713302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $121.43 $4,484.43
Flem Hill/Springtree Lmd 00841502 1723302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $2,220.00 Flem Hill/Springtree Lmd 00841509 1723302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $209.30 $2,429.30
Sommerset I & Ii Lmd 00841503 1733302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/25/2026 $1,400.00 $1,400.00
College Hills Lmd 00841502 1753302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $1,056.00 $1,056.00
Bordoni Ranch Lmd 00841503 1773302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/25/2026 $1,375.00 Bordoni Ranch Lmd 00841509 1773302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $188.07 $1,563.07
N/E Quadrant Lmd 00841431 1783302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/25/2026 $1,500.00 $1,500.00
Garthe Ranch Lmd 00841503 1803302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/25/2026 $3,850.00 $3,850.00
Hunter Ranch Iii Lmd 00841431 1833302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 06/25/2026 $4,740.00 $4,740.00
Town & Country Ii Lmd 00841502 1843302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $650.00 $650.00
Marine World Lmd 00841502 1863302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $2,035.00 Marine World Lmd 00841509 1863302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $10.60 $2,045.60
Marin View Lmd 00841502 1873302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 06/25/2026 $508.00 $508.00
Garthe Ranch Estate Lmd 00841503 1883302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 06/25/2026 $3,400.00 $3,400.00
PLANNING & DEVELOPMENT SERVIC 00841373 1931501-5006001 OTHER PROFESSIONAL SERV 100113 4LEAF INC 00 06/25/2026 $3,820.17 PLANNING & DEVELOPMENT SERVIC 00841386 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $302.93 PLANNING & DEVELOPMENT SERVIC 00841394 1931501-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 06/25/2026 $322.25 PLANNING & DEVELOPMENT SERVIC 00841411 193-2081102 STATE BLDG STANDARDS FEE 2229 CALIF BUILDING STANDARDS COMMI 00 06/25/2026 $1,520.10 PLANNING & DEVELOPMENT SERVIC 00841500 1931501-5006001 OTHER PROFESSIONAL SERV 9209325 NEIL, HILLARY 00 06/25/2026 $200.10 PLANNING & DEVELOPMENT SERVIC 00841549 1931501-5006001 OTHER PROFESSIONAL SERV 104733 URBAN37, INC. 00 06/25/2026 $2,410.48 PLANNING & DEVELOPMENT SERVIC 00841551 193-2081601 VUSD - SCHOOL MITIGATION 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 06/25/2026 $120,170.28 $128,746.31
Multi Year Programs 00841393 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 06/25/2026 $2,600.00 Multi Year Programs 00841396 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/25/2026 $9,649.20 Multi Year Programs 00841495 1941301-7006001 OTHER PROFESSIONAL SERV 1478 MOORE IACOFANO GOLTSMAN INC 00 06/25/2026 $8,074.29 $20,323.49
Capital Outlay Fund 00841426 2012502-7034001 SITE IMPROVEMENTS 104863 CUPA COMPLIANCE LLC 00 06/25/2026 $4,050.00 Capital Outlay Fund 00841433 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 06/25/2026 $400.00 Capital Outlay Fund 00841445 2012502-7034001 SITE IMPROVEMENTS 741 GENERAL PLUMBING SUPPLY CO INC 00 06/25/2026 $542.68 Capital Outlay Fund 00841456 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 06/25/2026 ($98.02) Capital Outlay Fund 00841489 2012604-7034001 SITE IMPROVEMENTS 103229 METROPOLITAN TRANSPORTATION CO 00 06/25/2026 $34,400.00 Capital Outlay Fund 00841509 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $19,200.79 Capital Outlay Fund 00841520 2012602-7034001 SITE IMPROVEMENTS 102508 R&S ERECTION OF VALLEJO, INC 00 06/25/2026 $3,052.00 Capital Outlay Fund 00841522 2012602-7015003 BUILDING R & M SERVICES 80 RECOLOGY VALLEJO 00 06/25/2026 $1,230.68 Capital Outlay Fund 00841540 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 06/25/2026 $6,307.69 Capital Outlay Fund 00841543 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 06/25/2026 $339.01 Capital Outlay Fund 00841547 2012602-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 06/25/2026 $9,876.26 Capital Outlay Fund 00841552 2012602-7034001 SITE IMPROVEMENTS 104822 WEST COAST ENERGY SYSTEMS LLC 00 06/25/2026 $26,508.21 $105,809.30
Capital Grant & Contribtn 00841444 2212502-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 06/25/2026 $60,366.57 $60,366.57
Road Maint/Rehab Act Fund 00841424 226-2030000 RETENTIONS PAYABLE 104581 CONSOLIDATED ENGINEERING INC. 00 06/25/2026 $4,000.00 Road Maint/Rehab Act Fund 00841486 226-2030000 RETENTIONS PAYABLE 104479 MCGUIRE AND HESTER 00 06/25/2026 ($1,536.42) Road Maint/Rehab Act Fund 00841486 2262502-7034001 SITE IMPROVEMENTS 104479 MCGUIRE AND HESTER 00 06/25/2026 $30,728.40 Road Maint/Rehab Act Fund 00841494 2262502-7034001 SITE IMPROVEMENTS 104768 MONTROY SUPPLY COMPANY INC. 00 06/25/2026 $287.39 $33,479.37
MEASURE P 00841486 228-2030000 RETENTIONS PAYABLE 104479 MCGUIRE AND HESTER 00 06/25/2026 ($16,749.67) MEASURE P 00841486 2282502-7034019 IMPROVEMENTS MP STREET 104479 MCGUIRE AND HESTER 00 06/25/2026 $334,993.32 MEASURE P 00841547 2282502-7034001 SITE IMPROVEMENTS 3608 UNITED RENTALS (NORTH AMERICA) 00 06/25/2026 $736.78 $318,980.43
Water 00841375 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $314.13 Water 00841375 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $2,019.60 Water 00841377 401-1030101 MISC ACCOUNTS RECEIVABLE OT02513 ABO, ALI 00 06/25/2026 $265.34 Water 00841378 4012704-5014001 OFFICE SUPPLIES 104632 ACCENT ON LANGUAGES, INC. 00 06/25/2026 $1,899.64 Water 00841379 4012708-5014013 GENERAL R/M SUPPLIES 103232 ACCESS SYSTEMS, INC 00 06/25/2026 $212.00 Water 00841382 401-1030101 MISC ACCOUNTS RECEIVABLE OT02510 ALLEN, DIETRICH J. 00 06/25/2026 $120.68 Road Maint/Rehab Act Fund Total
MEASURE P Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Capital Grant & Contribtn Total
Garthe Ranch Lmd Total
Hunter Ranch Iii Lmd Total
Town & Country Ii Lmd Total
Marine World Lmd Total
Marin View Lmd Total
Flem Hill/Springtree Lmd Total
Sommerset I & Ii Lmd Total
College Hills Lmd Total
Bordoni Ranch Lmd Total
N/E Quadrant Lmd Total
Sandpiper Point Lmd Total
Town & Country Lmd Total
Greenmont/Seaport Lmd Total
Carriage Oaks Lmd Total
Cimarron Hill/Madigan Lmd Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Landscape Maint Dist-Adm Total
Water 00841384 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/25/2026 $1,170.00 Water 00841386 4011705-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $47.74 Water 00841386 4012701-5009001 DUES & PUBLICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $283.69 Water 00841388 401-1040802 MISC SUPPLIES 101714 AMERICAN TEXTILE & SUPPLY INC 00 06/25/2026 $909.51 Water 00841389 401-1030101 MISC ACCOUNTS RECEIVABLE OT02498 ANDERSON, ANDRE 00 06/25/2026 $113.86 Water 00841390 401-1030101 MISC ACCOUNTS RECEIVABLE OT02482 APOSTOL, SATURNINA 00 06/25/2026 $71.29 Water 00841391 401-1030101 MISC ACCOUNTS RECEIVABLE OT02475 ARIAS, GUADALUPE 00 06/25/2026 $82.09 Water 00841396 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 06/25/2026 $2,453.37 Water 00841398 401-1030101 MISC ACCOUNTS RECEIVABLE OT02480 BARROSO, ELIZABETH & 00 06/25/2026 $60.56 Water 00841402 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 06/25/2026 $5,700.00 Water 00841403 401-1030101 MISC ACCOUNTS RECEIVABLE OT02492 BOE, LINDA 00 06/25/2026 $95.84 Water 00841406 401-1030101 MISC ACCOUNTS RECEIVABLE OT02468 BOYKINS, PETRENYA 00 06/25/2026 $260.12 Water 00841410 401-1030101 MISC ACCOUNTS RECEIVABLE OT02469 CABRERA, VIRGILIO 00 06/25/2026 $45.26 Water 00841412 401-1030101 MISC ACCOUNTS RECEIVABLE OT02491 CALUGAY, BERNADETTE 00 06/25/2026 $40.02 Water 00841413 401-1030101 MISC ACCOUNTS RECEIVABLE OT02467 CALUGAY, BERNADETTE C. 00 06/25/2026 $16.59 Water 00841416 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 06/25/2026 $9,102.09 Water 00841417 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/25/2026 $42.98 Water 00841417 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 06/25/2026 $326.02 Water 00841417 4012711-5015024 OTHER SERVICES 101351 CINTAS 00 06/25/2026 $94.02 Water 00841419 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/25/2026 $228.91 Water 00841421 401-1030101 MISC ACCOUNTS RECEIVABLE OT02472 COBERT, NATHAN 00 06/25/2026 $262.85 Water 00841425 401-1030101 MISC ACCOUNTS RECEIVABLE OT02466 COONEY, JOHN 00 06/25/2026 $42.13 Water 00841426 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 06/25/2026 $1,700.00 Water 00841427 401-1030101 MISC ACCOUNTS RECEIVABLE OT02506 DASIN, SARAUNIYA 00 06/25/2026 $108.74 Water 00841428 401-1030101 MISC ACCOUNTS RECEIVABLE OT02479 DELGADO, ANA 00 06/25/2026 $114.01 Water 00841429 4012708-5008001 TRAINING & CONFERENCES 100514 DU-ALL SAFETY, LLC 00 06/25/2026 $2,633.34 Water 00841429 4012709-5008001 TRAINING & CONFERENCES 100514 DU-ALL SAFETY, LLC 00 06/25/2026 $2,633.33 Water 00841429 4012710-5008001 TRAINING & CONFERENCES 100514 DU-ALL SAFETY, LLC 00 06/25/2026 $10,533.33 Water 00841430 401-1030101 MISC ACCOUNTS RECEIVABLE OT02474 DUKE'S ROOT CONTROL INC 00 06/25/2026 $181.79 Water 00841437 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 06/25/2026 $575.07 Water 00841441 4012701-5006001 OTHER PROFESSIONAL SERV 104505 FORENSIC ANALYTICAL CONSULTING 00 06/25/2026 $5,840.00 Water 00841442 401-1030101 MISC ACCOUNTS RECEIVABLE OT02520 FORGE TRUST FOR CINDY CASEY 00 06/25/2026 $138.41 Water 00841446 4012708-5031001 MISC EQUIPMENT 104937 GOBLE SAMPSON ASSOCIATES, INC 00 06/25/2026 $2,794.64 Water 00841448 401-1030101 MISC ACCOUNTS RECEIVABLE OT02497 GOMEZ, BERTA ELIZA 00 06/25/2026 $19.09 Water 00841449 401-1030101 MISC ACCOUNTS RECEIVABLE OT02487 GRADETECH INC. 00 06/25/2026 $273.84 Water 00841450 401-1030101 MISC ACCOUNTS RECEIVABLE OT02501 GUIDRY, ARIEL C. 00 06/25/2026 $91.90 Water 00841451 401-1030101 MISC ACCOUNTS RECEIVABLE OT02496 GUTIEREZ, D 00 06/25/2026 $13.95 Water 00841454 401-1030101 MISC ACCOUNTS RECEIVABLE OT02511 HERNANDEZ VASQUEZ, RACHEL M. 00 06/25/2026 $86.16 Water 00841455 401-1030101 MISC ACCOUNTS RECEIVABLE OT02515 HMV INVESTMENTS LLC 00 06/25/2026 $64.08 Water 00841461 401-1030101 MISC ACCOUNTS RECEIVABLE OT02473 IRGENS, HEIDI 00 06/25/2026 $108.46 Water 00841462 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 06/25/2026 $366.15 Water 00841465 401-1030101 MISC ACCOUNTS RECEIVABLE OT02493 JRE ENTERPRISE, LLC 00 06/25/2026 $119.91 Water 00841468 401-1030101 MISC ACCOUNTS RECEIVABLE OT02485 KNKADE, SOEHL GAVVAHCMN C. 00 06/25/2026 $26.39 Water 00841470 401-1030101 MISC ACCOUNTS RECEIVABLE OT02471 KRAUSE, CAREY 00 06/25/2026 $42.37 Water 00841472 401-1030101 MISC ACCOUNTS RECEIVABLE OT02521 KRYSTLE LLC 00 06/25/2026 $141.51 Water 00841473 401-1030101 MISC ACCOUNTS RECEIVABLE OT02465 KRYSTLE PROPERTY MANAGEMENT 00 06/25/2026 $34.37 Water 00841474 401-1030101 MISC ACCOUNTS RECEIVABLE OT02516 KUC, GLORIA M. 00 06/25/2026 $117.79 Water 00841475 401-1030101 MISC ACCOUNTS RECEIVABLE OT02508 LATYPOV, VLADIMIR 00 06/25/2026 $36.44 Water 00841478 401-1030101 MISC ACCOUNTS RECEIVABLE OT02499 LEV, GENDELEV 00 06/25/2026 $86.70 Water 00841479 401-1030101 MISC ACCOUNTS RECEIVABLE OT02489 LOPEZ, GERMAN 00 06/25/2026 $36.84 Water 00841482 4012708-5031001 MISC EQUIPMENT 104949 TROY LAWRENCE TALBOT 00 06/25/2026 $44,861.03 Water 00841485 401-1030101 MISC ACCOUNTS RECEIVABLE OT02494 MCDONALD, DAVID L 00 06/25/2026 $141.00 Water 00841487 401-1030101 MISC ACCOUNTS RECEIVABLE OT02486 MCLEY, MICHELLE 00 06/25/2026 $30.63 Water 00841488 401-1030101 MISC ACCOUNTS RECEIVABLE OT02503 MEADOWS, ANTHONY M. 00 06/25/2026 $126.42 Water 00841491 4012701-5014001 OFFICE SUPPLIES 1428 MINUTEMAN PRESS 00 06/25/2026 $962.16 Water 00841491 4012709-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 06/25/2026 $42.61 Water 00841492 401-1030101 MISC ACCOUNTS RECEIVABLE OT02522 MISCHAL, ARVIND K. 00 06/25/2026 $144.46 Water 00841493 401-1030101 MISC ACCOUNTS RECEIVABLE OT02505 MOLINA TLAHUITZO, FREDDY E. 00 06/25/2026 $263.67 Water 00841496 401-1030101 MISC ACCOUNTS RECEIVABLE OT02477 MORENO-SANCHEZ, MATILDE 00 06/25/2026 $29.28 Water 00841499 401-1030101 MISC ACCOUNTS RECEIVABLE OT02518 NAYEBDADASH, ALI 00 06/25/2026 $370.66 Water 00841501 401-1030101 MISC ACCOUNTS RECEIVABLE OT02500 NEVIGATO, GIANFRANCO S. 00 06/25/2026 $117.58 Water 00841504 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 06/25/2026 $651.58 Water 00841507 401-1030101 MISC ACCOUNTS RECEIVABLE OT02478 ORTIZ, TIMOTHY 00 06/25/2026 $172.00 Water 00841508 401-1030101 MISC ACCOUNTS RECEIVABLE OT02495 OWENS, MARK 00 06/25/2026 $8.96 Water 00841509 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $3,481.23 Water 00841509 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 06/25/2026 $75,960.47 Water 00841511 401-1030101 MISC ACCOUNTS RECEIVABLE OT02490 PAULLEY, DENNIS 00 06/25/2026 $183.82 Water 00841512 401-1030101 MISC ACCOUNTS RECEIVABLE OT02502 PAVEMENT DATA GROUP 00 06/25/2026 $5,687.62 Water 00841513 401-1030101 MISC ACCOUNTS RECEIVABLE OT02476 PAWAR, GURDEEP 00 06/25/2026 $78.96 Water 00841515 4012704-5014010 LABORATORY SUPPLIES 102021 PHENOVA, INC 00 06/25/2026 $931.90 Water 00841518 4012709-5014011 CHEMICAL SUPPLIES 100524 POLYDYNE INC 00 06/25/2026 $4,031.20 Water 00841521 401-1030101 MISC ACCOUNTS RECEIVABLE OT02484 RAMOS-ORTIZ, ROSA 00 06/25/2026 $47.34 Water 00841523 401-1030101 MISC ACCOUNTS RECEIVABLE OT02470 REED, CLORINDA 00 06/25/2026 $59.81 Water 00841526 401-1030101 MISC ACCOUNTS RECEIVABLE OT02483 REYNOSO, ROBERTO 00 06/25/2026 $100.08 Water 00841527 401-1030101 MISC ACCOUNTS RECEIVABLE OT02519 RINNE, MICHAEL 00 06/25/2026 $105.78 Water 00841528 401-1030101 MISC ACCOUNTS RECEIVABLE OT02488 RODRIGUEZ, DARINE 00 06/25/2026 $106.64 Water 00841535 401-1030101 MISC ACCOUNTS RECEIVABLE OT02512 SOLANO, ISABELLA 00 06/25/2026 $55.78 Water 00841538 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 06/25/2026 $444.27 Water 00841540 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 06/25/2026 $762.27 Water 00841541 401-1030101 MISC ACCOUNTS RECEIVABLE OT02481 TAM, EMILY 00 06/25/2026 $141.62 Water 00841542 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 06/25/2026 $1,602.31 Water 00841544 401-1030101 MISC ACCOUNTS RECEIVABLE OT02509 TRICON SFR 2025-1 BORROWER LLC 00 06/25/2026 $106.16 Water 00841546 401-1040802 MISC SUPPLIES 104710 UNDERGROUND REPUBLIC WATER WOR 00 06/25/2026 $8,341.24 Water 00841550 401-1030101 MISC ACCOUNTS RECEIVABLE OT02514 VALENCIA, MARSHA 00 06/25/2026 $91.35 Water 00841553 4012710-5015024 OTHER SERVICES 104878 API GROUP LIFE SAFETY USA LLC 00 06/25/2026 $162,937.50 Water 00841554 401-1030101 MISC ACCOUNTS RECEIVABLE OT02507 WYSINGER, MARQUITA D. 00 06/25/2026 $79.73 Water 00841555 401-1030101 MISC ACCOUNTS RECEIVABLE OT02504 YAHYA, MUTEE MANSOOR M. 00 06/25/2026 $29.72 Water 00841556 401-1030101 MISC ACCOUNTS RECEIVABLE OT02517 ZHONG, SHU HUA EVA & MAN LIANG 00 06/25/2026 $40.77 $368,528.55
Travis Water Operating 00841384 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 06/25/2026 $260.00 Travis Water Operating 00841400 4022708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/25/2026 $1,847.50 Water Total
Travis Water Operating 00841483 4022709-5016003 WASTE DISPOSAL 104455 MARK MANLEY TRUCKING, LLC 00 06/25/2026 $2,375.00 $4,482.50
Green Valley/Curry Lakes 00841400 4032708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 06/25/2026 $785.50 Green Valley/Curry Lakes 00841402 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 06/25/2026 $300.00 Green Valley/Curry Lakes 00841419 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 06/25/2026 $5,463.51 Green Valley/Curry Lakes 00841443 4032709-5016003 WASTE DISPOSAL 100950 FRANKS SEPTIC SERVICE INC 00 06/25/2026 $1,607.00 Green Valley/Curry Lakes 00841529 4032705-5015024 OTHER SERVICES 104906 S2SERM, LLC 00 06/25/2026 $17,260.00 $25,416.01
Water Fac Tax/Connect Fee 00841423 4042715-7043090 SKYVIEW TANK REPAIR PROJ 103037 CONSOLIDATED CM, INC 00 06/25/2026 $82,614.10 $82,614.10
Marina 00841375 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 06/25/2026 $129.15 $129.15
Vjo Station Prkg Strcture 00841537 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 06/25/2026 $23,341.48 $23,341.48
Fiber Enterprise Fund 00841531 4321305-7034001 SITE IMPROVEMENTS 104338 SMART FIBER NETWORKS INC 00 06/25/2026 $118,253.90 $118,253.90
Corporation Shop 00841372 5012901-5014013 GENERAL R/M SUPPLIES 104942 1800 GLOBAL TECH MARKET, INC 00 06/25/2026 $160.60 Corporation Shop 00841376 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 06/25/2026 $1,165.02 Corporation Shop 00841381 5012901-5014013 GENERAL R/M SUPPLIES 206 ALCO IRON & METAL CO. INC. 00 06/25/2026 $198.74 Corporation Shop 00841383 5012901-5014013 GENERAL R/M SUPPLIES 2484 ALLIED PROPANE SERVICE INC. 00 06/25/2026 $92.81 Corporation Shop 00841385 5012901-5015027 AUTO R/M SERVICES 2293 ALTEC INDUSTRIES INC. 00 06/25/2026 $25,368.99 Corporation Shop 00841386 5012901-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $131.26 Corporation Shop 00841386 5012901-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 06/25/2026 $48.02 Corporation Shop 00841392 5012901-5015024 OTHER SERVICES 103063 ARROWHEAD TOWING INC 00 06/25/2026 $559.05 Corporation Shop 00841401 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 06/25/2026 $24.99 Corporation Shop 00841404 5012901-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 06/25/2026 $300.43 Corporation Shop 00841408 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 06/25/2026 $2,527.76 Corporation Shop 00841438 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 06/25/2026 $1,590.87 Corporation Shop 00841440 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 06/25/2026 $4,871.29 Corporation Shop 00841440 5012901-5015027 AUTO R/M SERVICES 101853 FORD LINCOLN FAIRFIELD 00 06/25/2026 $380.02 Corporation Shop 00841447 5012901-5014013 GENERAL R/M SUPPLIES 364 GOLDEN GATE TRUCK CENTER 00 06/25/2026 $3,098.75 Corporation Shop 00841458 5012901-5015027 AUTO R/M SERVICES 104792 HOWECO MACHINERY INC. 00 06/25/2026 $999.56 Corporation Shop 00841459 5012901-5014013 GENERAL R/M SUPPLIES 3834 MOTION INDUSTRIES 00 06/25/2026 $358.40 Corporation Shop 00841514 5012901-5014013 GENERAL R/M SUPPLIES 100705 PETERSON TRACTOR CO 00 06/25/2026 $73.47 Corporation Shop 00841536 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 06/25/2026 $10,478.94 $52,428.97
General Liability 00841466 5081804-5006004 LEGAL FEES 9208478 KATELYN KNIGHT 00 06/25/2026 $163.56 $163.56
$2,109,224.66
User Name: CITYOFVALLEJO\monica.kaur
General Liability Total
Total for Check Date 06/25/2026
Water Fac Tax/Connect Fee Total
Marina Total
Vjo Station Prkg Strcture Total
Fiber Enterprise Fund Total
Corporation Shop Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
City of Vallejo
Transaction Register
from 6/1/2026 to 6/30/2026
Check # Amount Transaction Date
6905 109.36 06/01/2026
6906 40.00 06/01/2026
6907 295.38 06/01/2026
6908 267.79 06/01/2026
6909 186.76 06/01/2026
6909 258.69 06/01/2026
6910 219.65 06/01/2026
6911 10,000.00 06/01/2026
6912 218.98 06/01/2026
6913 12,470.00 06/03/2026
6914 135.78 06/03/2026
6915 399.77 06/03/2026
6916 1,069.77 06/03/2026
6917 58.48 06/03/2026
6917 20.33 06/03/2026
6918 244.69 06/03/2026
6918 211.28 06/03/2026
6918 440.73 06/03/2026
6918 244.69 06/03/2026
6918 108.08 06/03/2026
6918 137.70 06/03/2026
6918 135.60 06/03/2026
6918 66.92 06/03/2026
6918 14.00 06/03/2026
6918 215.68 06/03/2026
6919 22.50 06/03/2026
6919 293.32 06/03/2026
6919 986.36 06/03/2026
6920 247.98 06/04/2026
6921 142.42 06/04/2026
6922 10.53 06/04/2026
6922 11.21 06/04/2026
6923 193.91 06/04/2026
6924 580.00 06/05/2026
6925 580.00 06/05/2026
6926 580.00 06/05/2026
6927 580.00 06/05/2026
6928 580.00 06/05/2026
6929 580.00 06/05/2026
6930 667.60 06/05/2026
Permanent Partial
Investigation - Subrosa-
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Permanent Partial
Permanent Partial
Physician Visits
Diagnostic Testing
Claimants mileage
Pharmacy
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Use only to pay medical
Description
Diagnostic Testing
Copying medical records
6931 580.00 06/08/2026
6932 579.44 06/08/2026
6933 222.53 06/08/2026
6934 175.80 06/08/2026
6935 296.12 06/08/2026
6936 187.93 06/08/2026
6937 341.19 06/08/2026
6938 139.96 06/08/2026
6938 139.96 06/08/2026
6939 300.02 06/08/2026
6939 708.57 06/08/2026
6939 533.40 06/08/2026
6939 145.81 06/08/2026
6940 1,350.00 06/08/2026
6941 480.00 06/08/2026
6942 114.00 06/08/2026
6943 130.81 06/08/2026
6944 183.97 06/08/2026
6945 292.44 06/08/2026
6946 172.76 06/08/2026
6946 15.55 06/08/2026
6946 34.42 06/08/2026
6946 211.28 06/08/2026
6946 154.43 06/08/2026
6946 287.52 06/08/2026
6946 90.00 06/08/2026
6946 111.56 06/08/2026
6946 14.00 06/08/2026
6946 66.92 06/08/2026
6946 172.76 06/08/2026
6946 108.08 06/08/2026
6946 244.69 06/08/2026
6946 244.69 06/08/2026
6946 288.20 06/08/2026
6946 14.00 06/08/2026
6946 111.56 06/08/2026
6946 172.76 06/08/2026
6947 163.71 06/09/2026
6947 163.71 06/09/2026
6948 573.03 06/09/2026
6948 562.58 06/09/2026
6949 121.41 06/09/2026
6950 137.70 06/10/2026
6951 375.00 06/10/2026
Durable medical equipment.
Physician Visits
Physician Visits
Utilization review fees - lae
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Physical therapy
Durable medical equipment.
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Physician Visits
Pharmacy
Physician Visits
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Diagnostic Testing
Legal - Deposition, Title,
Legal - Deposition, Title,
Legal - All other fees
Claimants mileage
Physician Visits
Physician Visits
All medical treatment other
All medical treatment other
OutPatient Hospital &
Permanent Partial
Permanent Total
Physician Visits
Physician Visits
6952 295.29 06/10/2026
6953 186.76 06/10/2026
6953 345.64 06/10/2026
6953 98.51 06/10/2026
6953 66.92 06/10/2026
6953 288.20 06/10/2026
6953 16.38 06/10/2026
6954 576.74 06/10/2026
6954 576.54 06/10/2026
6955 89.69 06/10/2026
6956 580.00 06/11/2026
6957 580.00 06/11/2026
6958 580.00 06/11/2026
6959 580.00 06/11/2026
6960 580.00 06/12/2026
6961 580.00 06/12/2026
6962 580.00 06/12/2026
6963 580.00 06/12/2026
6964 114.80 06/12/2026
6965 271.94 06/12/2026
6966 175.80 06/12/2026
6967 2,015.00 06/12/2026
6968 341.19 06/12/2026
6969 679.21 06/12/2026
6970 98.14 06/12/2026
6971 5,330.00 06/12/2026
6972 760.50 06/12/2026
6972 1,228.50 06/12/2026
6972 39.00 06/12/2026
6973 382.75 06/12/2026
6973 57.00 06/12/2026
6973 608.00 06/12/2026
6973 1,580.45 06/12/2026
6973 133.00 06/12/2026
6973 114.00 06/12/2026
6973 2,433.20 06/12/2026
6973 114.75 06/12/2026
6973 437.00 06/12/2026
6973 76.50 06/12/2026
6973 1,504.65 06/12/2026
6973 1,520.00 06/12/2026
6974 232.79 06/12/2026
6974 124.40 06/12/2026
6975 42.92 06/12/2026
Legal - All other fees
Legal - All other fees
Legal - All other fees
Chiropractic Care
Chiropractic Care
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
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
Physician Visits
Medical evaluation payment
Physician Visits
Physician Visits
Claimants mileage
Medical evaluation payment
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Work Hardening/Pain Clinic
All medical treatment other
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
6975 107.78 06/12/2026
6975 16.74 06/12/2026
6975 80.09 06/12/2026
6976 319.27 06/12/2026
6977 187.15 06/12/2026
6978 392.00 06/12/2026
6979 550.00 06/12/2026
6980 65.19 06/12/2026
6980 172.76 06/12/2026
6980 172.76 06/12/2026
6980 211.28 06/12/2026
6980 167.30 06/12/2026
6980 14.00 06/12/2026
6981 92.31 06/12/2026
6982 218.98 06/15/2026
6983 114.80 06/16/2026
6984 220.97 06/16/2026
6984 220.97 06/16/2026
6985 212.78 06/16/2026
6985 266.12 06/16/2026
6986 3,041.95 06/16/2026
6987 554.08 06/16/2026
6987 175.80 06/16/2026
6988 877.50 06/16/2026
6989 247.00 06/16/2026
6989 247.00 06/16/2026
6989 95.00 06/16/2026
6990 2,015.00 06/16/2026
6991 233.24 06/16/2026
6992 193.87 06/16/2026
6993 146.53 06/16/2026
6994 2,700.00 06/16/2026
6995 38.22 06/16/2026
6996 108.08 06/16/2026
6996 271.11 06/16/2026
6996 189.22 06/16/2026
6996 88.15 06/16/2026
6996 219.59 06/16/2026
6996 21.54 06/16/2026
6997 292.12 06/16/2026
6998 228.66 06/17/2026
6999 21.75 06/17/2026
7000 1,386.00 06/17/2026
7000 704.00 06/17/2026
Legal - All other fees
Legal - All other fees
Physician Visits
Physical therapy
Physician Visits
Physician Visits
Physical therapy
Claimants mileage
Physician Visits
Misc Allocated Expense - All
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Legal - All other fees
Legal - All other fees
Legal - All other fees
Medical evaluation payment
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Medical evaluation payment
Physician Visits
Physician Visits
Medical evaluation payment
Physician Visits
Physician Visits
Permanent Partial
Work Hardening/Pain Clinic
Physician Visits
Physician Visits
Misc Allocated Expense - All
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Durable medical equipment.
Durable medical equipment.
Durable medical equipment.
Physician Visits
Physician Visits
OutPatient Hospital &
7000 1,596.50 06/17/2026
7000 154.00 06/17/2026
7000 132.00 06/17/2026
7000 1,320.00 06/17/2026
7001 232.79 06/17/2026
7002 980.00 06/17/2026
7002 44.14 06/17/2026
7003 252.43 06/17/2026
7004 1,103.30 06/17/2026
7004 212.99 06/17/2026
7004 66.29 06/17/2026
7004 195.19 06/17/2026
7004 335.30 06/17/2026
7004 56.73 06/17/2026
7004 57.61 06/17/2026
7004 89.82 06/17/2026
7004 67.09 06/17/2026
7005 580.00 06/18/2026
7006 580.00 06/18/2026
7007 580.00 06/18/2026
7008 580.00 06/18/2026
7009 580.00 06/18/2026
7010 580.00 06/18/2026
7011 580.00 06/18/2026
7012 334.80 06/18/2026
7013 773.25 06/18/2026
7014 195.00 06/18/2026
7014 487.50 06/18/2026
7014 331.50 06/18/2026
7015 124.40 06/18/2026
7016 60.54 06/18/2026
7017 183.97 06/18/2026
7018 33.62 06/18/2026
7019 332.70 06/18/2026
7019 109.80 06/18/2026
7019 109.80 06/18/2026
7019 109.80 06/18/2026
7019 64.09 06/18/2026
7020 108.63 06/18/2026
7020 164.64 06/18/2026
7020 139.04 06/18/2026
7021 752.53 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
Physician Visits
Physician Visits
Bill Review Fee LAE
Bill Review Fee LAE
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Legal - Attorney's Fee
Chiropractic Care
Durable medical equipment.
Physician Visits
Claimants mileage
Physician Visits
Permanent Partial
Permanent Partial
Diagnostic Testing
Legal - Deposition, Title,
Legal - Attorney's Fee
Legal - Attorney's Fee
Pharmacy
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Pharmacy
Chiropractic Care
Pharmacy
Pharmacy
Copying medical records
Pharmacy
Pharmacy
Legal - All other fees
Legal - All other fees
Legal - All other fees
Legal - All other fees
7022 15.35 06/18/2026
7022 27.57 06/18/2026
7022 300.00 06/18/2026
7022 9.00 06/18/2026
7022 18.25 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 21.53 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 21.28 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 303.04 06/18/2026
7022 300.00 06/18/2026
7022 9.00 06/18/2026
7022 34.24 06/18/2026
7022 14.67 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 25.34 06/18/2026
7022 26.83 06/18/2026
7022 9.00 06/18/2026
7022 14.01 06/18/2026
7022 9.07 06/18/2026
7022 13.50 06/18/2026
7022 9.00 06/18/2026
7022 62.06 06/18/2026
7022 28.72 06/18/2026
7022 13.31 06/18/2026
7022 16.54 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 12.61 06/18/2026
7022 300.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 34.24 06/18/2026
7022 12.86 06/18/2026
7022 12.65 06/18/2026
7022 5.65 06/18/2026
7022 668.16 06/18/2026
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
7022 28.72 06/18/2026
7022 23.18 06/18/2026
7022 23.76 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 300.00 06/18/2026
7022 12.96 06/18/2026
7022 9.00 06/18/2026
7022 16.54 06/18/2026
7022 9.74 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 300.00 06/18/2026
7022 9.00 06/18/2026
7022 18.48 06/18/2026
7022 16.78 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 34.24 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 16.54 06/18/2026
7022 10.79 06/18/2026
7022 10.37 06/18/2026
7022 300.00 06/18/2026
7022 22.88 06/18/2026
7022 9.81 06/18/2026
7022 16.78 06/18/2026
7022 10.23 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 13.05 06/18/2026
7022 9.00 06/18/2026
7022 45.05 06/18/2026
7022 9.00 06/18/2026
7022 15.83 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
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
7022 61.86 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 5.65 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 13.87 06/18/2026
7022 9.00 06/18/2026
7022 15.35 06/18/2026
7022 9.00 06/18/2026
7022 13.29 06/18/2026
7022 9.00 06/18/2026
7022 21.22 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 25.34 06/18/2026
7022 9.00 06/18/2026
7022 2.65 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 9.00 06/18/2026
7022 26.10 06/18/2026
7022 14.56 06/18/2026
7023 580.00 06/19/2026
7024 114.80 06/19/2026
7024 114.80 06/19/2026
7025 1,698.93 06/19/2026
7025 2,808.90 06/19/2026
7025 2,808.90 06/19/2026
7026 650.00 06/19/2026
7027 700.00 06/19/2026
7028 1,735.25 06/19/2026
7029 161.56 06/19/2026
7029 153.30 06/19/2026
7030 245.90 06/19/2026
7031 12.26 06/22/2026
7032 175.80 06/22/2026
7033 341.19 06/22/2026
7034 175.17 06/22/2026
7035 253.50 06/22/2026
7035 1,072.50 06/22/2026
7036 57.26 06/22/2026
Durable medical equipment.
Legal - Attorney's Fee
Legal - Attorney's Fee
Diagnostic Testing
Physician Visits
Physician Visits
Physician Visits
Bill Review Fee LAE
Physician Visits
Physician Visits
All medical treatment other
All medical treatment other
Physician Visits
Legal - All other fees
Legal - Deposition, Title,
Physician Visits
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Permanent Partial
Work Hardening/Pain Clinic
Work Hardening/Pain Clinic
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
7037 207.24 06/22/2026
7038 14.00 06/22/2026
7038 14.00 06/22/2026
7039 223.32 06/22/2026
7040 580.00 06/22/2026
7041 579.44 06/22/2026
7042 6,467.25 06/23/2026
7043 2,900.00 06/23/2026
7044 2,212.50 06/24/2026
7045 648.70 06/24/2026
7045 678.98 06/24/2026
7045 126.00 06/24/2026
7045 21.00 06/24/2026
7046 1,156.55 06/24/2026
7047 1,156.55 06/24/2026
7048 580.00 06/24/2026
7049 580.00 06/24/2026
7050 580.00 06/24/2026
7051 218.98 06/24/2026
7052 580.00 06/24/2026
7053 580.00 06/24/2026
7054 580.00 06/24/2026
7055 4,606.53 06/26/2026
7056 277.81 06/26/2026
7057 169.49 06/26/2026
7058 37.14 06/26/2026
7059 231.62 06/26/2026
7060 38.22 06/26/2026
7061 145.05 06/26/2026
7061 211.28 06/26/2026
7061 164.64 06/26/2026
7061 13.00 06/26/2026
7061 211.28 06/26/2026
7062 708.49 06/26/2026
7063 580.00 06/29/2026
7064 70.27 06/30/2026
7065 220.97 06/30/2026
7066 245.93 06/30/2026
7067 247.98 06/30/2026
7068 168.00 06/30/2026
7069 877.50 06/30/2026
7070 11.09 06/30/2026
7070 11.21 06/30/2026
7071 654.84 06/30/2026
Physician Visits
Physical therapy
Medical evaluation payment
Pharmacy
Pharmacy
Physician Visits
Physician Visits
Claimants mileage
Permanent Partial
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Physician Visits
Permanent Partial
Permanent Partial
Physician Visits
Physical therapy
Physical therapy
Durable medical equipment.
Temporary Total
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Permanent Partial
Medical evaluation payment
Investigation - Subrosa-
Case Management
Case Management
Case Management
Temporary Total
Physician Visits
Physical therapy
Permanent Partial
Permanent Total
Medical evaluation payment
Permanent Partial
Physician Visits
Physician Visits
7072 132.93 06/30/2026
7072 610.56 06/30/2026
7072 1,218.68 06/30/2026
7073 163.71 06/30/2026
7073 303.53 06/30/2026
7074 2,429.00 06/30/2026
7074 5,697.65 06/30/2026
7075 124.40 06/30/2026
7076 107.78 06/30/2026
7077 207.24 06/30/2026
7078 267.79 06/30/2026
7079 253.09 06/30/2026
7080 91.68 06/30/2026
7080 189.22 06/30/2026
7080 97.65 06/30/2026
7080 107.58 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
7081 6.00 06/30/2026
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
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Bill Review Fee LAE
Physical therapy
Physician Visits
Physician Visits
Physician Visits
Bill Review Fee LAE
Bill Review Fee LAE
Durable medical equipment.
Chiropractic Care
Physician Visits
Physician Visits
Physician Visits
Physical therapy
Copying medical records
Copying medical records
Copying medical records
Physical therapy
Physical therapy
Durable medical equipment.
7081 6.00 06/30/2026
7081 6.00 06/30/2026
166,916.28
Bill Review Fee LAE
Bill Review Fee LAE
Document Number Allocation Amount Date Paid Payee Name
14049 $40.00 06/01/2026 Rudeen Monte
14050 $40.00 06/02/2026 Claudia Young
14051 $40.00 06/02/2026 Eric Uranga
14052 $9,000.00 06/02/2026 ALEXANDRA CLARFIELD, PHD, QME 14053 $1,146.00 06/02/2026 Bertrand, Fox, Elliot, Osman & Wenzel 14054 $5,085.00 06/02/2026 Colantuono, Highsmith & Whatley, PC 14055 $16.45 06/02/2026 Nationwide Legal, LLC
14056 $12.95 06/02/2026 Nationwide Legal, LLC
14057 $12.95 06/02/2026 Nationwide Legal, LLC
14058 $12.95 06/02/2026 Nationwide Legal, LLC
14059 $4,137.17 06/03/2026 David Gutierrez
14060 $934.20 06/03/2026 Kimberly J. Middling
14061 $997.00 06/03/2026 Kimberly J. Middling
14062 $12.95 06/03/2026 Nationwide Legal, LLC
14063 $12.95 06/03/2026 Nationwide Legal, LLC
14064 $12.95 06/03/2026 Nationwide Legal, LLC
14065 $12.95 06/03/2026 Nationwide Legal, LLC
14066 $1,066.50 06/03/2026 West Coast Reporters, LLC
14067 $1,737.45 06/04/2026 Allen, Glaessner, Hazelwood & Werth, LLP 14068 $37,868.88 06/04/2026 Liebert Cassidy Whitmore
14069 $20.70 06/04/2026 Sedgwick Indexing
14070 $69,198.56 06/04/2026 White Brenner LLP
14071 $18,990.10 06/04/2026 White Brenner LLP
14072 $1,224.90 06/04/2026 White Brenner LLP
14073 $1,971.15 06/10/2026 Jeffrey S Greer Sr
14074 $12,937.50 06/10/2026 Diablo Orthopedic Consultants 14075 $38.85 06/10/2026 Nationwide Legal, LLC
14076 $710.90 06/10/2026 Steno Agency, Inc
14077 $485.75 06/10/2026 West Coast MCI
14078 $510.10 06/10/2026 West Coast MCI
14079 $3,500.00 06/11/2026 SHATEC Engineering Consultants, LLC 14080 $551.00 06/12/2026 Allen, Glaessner, Hazelwood & Werth, LLP 14081 $1,333.33 06/12/2026 Bradley Bostick
14082 $460.00 06/12/2026 Breanna Pozzi
14083 $323.75 06/12/2026 Breanna Pozzi
14084 $122.50 06/12/2026 Breanna Pozzi
14085 $175.00 06/12/2026 Breanna Pozzi
14086 $395.00 06/12/2026 Colantuono, Highsmith & Whatley, PC 14087 $11,082.00 06/12/2026 Costanzo Law Firm, APC
14088 $9,147.50 06/12/2026 Liebert Cassidy Whitmore
14089 $150.00 06/16/2026 Solano County Superior Court
14090 $6,000.00 06/18/2026 Centerline Med-Legal, LLC
14091 $719.00 06/18/2026 Kimberly J. Middling
14092 $29.40 06/18/2026 Nationwide Legal, LLC
14093 $12.95 06/18/2026 Nationwide Legal, LLC
14094 $20.70 06/18/2026 Sedgwick Indexing
14095 $2,280.00 06/22/2026 Atkinson, Andelson, Loya Ruud & Romo, PC 14096 $600.00 06/22/2026 Maria Mercado,
14097 $292.60 06/22/2026 Nationwide Legal, LLC
14098 $12.95 06/22/2026 Nationwide Legal, LLC
14099 $12.95 06/22/2026 Nationwide Legal, LLC
14100 $12.95 06/22/2026 Nationwide Legal, LLC
14101 $12.95 06/22/2026 Nationwide Legal, LLC
14102 $112,749.00 06/22/2026 Atkinson, Andelson, Loya Ruud & Romo, PC 14103 $36,580.00 06/22/2026 Atkinson, Andelson, Loya Ruud & Romo, PC 14104 $1,050.00 06/22/2026 James M. Joyce
14105 $14,685.50 06/22/2026 Liebert Cassidy Whitmore
14106 $66,920.21 06/23/2026 Liebert Cassidy Whitmore
14107 $437.50 06/24/2026 Breanna Pozzi
14108 $1,095.00 06/24/2026 California Deposition Reporters, Inc. 14109 $1,385.00 06/24/2026 Kimberly J. Middling
14110 $1,321.00 06/24/2026 Kimberly J. Middling
$441,757.55
Sedgwick Copyright © 2026 All rights reserved. This document is provided for informational purposes only.
City of Vallejo (Liability)
Check Register
Paid Date from 6/1/26 to 6/30/26 as of 6/29/26
ATTACHMENT 1
AFFIDAVIT OF FINANCE DIRECTOR
I hereby certify that the attached Check Register(s) conform to the City's approved budget and that funds were available for payment at the time of payment was made.
Date: --------
Nalungo Conley
Acting Finance Director
Enclosu res:
Check Register(s) Dated :
June 4 ,2026 $ 1,057,804.47
June 11 ,2026 $ 1,853,112.68
June 18 ,2026 $ 1,027,681.36
June 25 ,2026 $ 2,109,224.66
Total: $ 6,047,823.17
Docusign Envelope ID: E61BD9ED-1037-881F-8293-2DC58EBD95AD 7/22/2026
CONSENT CALENDAR 8.E.
DATE: September 22, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Acting Finance Director
SUBJECT: RATIFICATION OF CHECK REGISTERS: JULY 2026
RECOMMENDATION
Ratify the payment of claims for the period of July 1, 2026, through July 31, 2026.
REASONS FOR RECOMMENDATION
Required pursuant to Vallejo Municipal Code section 2.02.360, the Finance Director has submitted Check Register(s) showing the payment of claims for the month above, for ratification by the City Council.
BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The attachments that are accompanying the consent item are as follows:
• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by fund. • Vendor Expenditures by Check Date (by Vendor) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by vendor.
• GL - Checks Issued - A report generated by Sedgwick Claim Management (city's Third-Party Administrator) that lists all General Liability (GL) claim payments. • WC - Checks Issued - A report generated by LWP Claims Solutions (city's Third-Party Administrator) that lists all Workers Compensation (WC) claim payments. • Affidavit of Finance Director – This is an affidavit signed by the Finance Director confirming that all check payments by date for the month are correct as reported on both the AP Check Register report and the Vendor Expenditures by Check Date.
FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $19,168,528.65 for the time period of July 1, 2026, through July 31, 2026. Workers' Comp Claims total $230,722.13 and General Liability claims total $547,151.02 for the same period.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
Date: September 22, 2026
Subject: RATIFICATION OF CHECK REGISTERS: JULY 2026
1. AP Check Register July 2026
2. Vendor Expenditure By Check Date July 2026
3. WC July 2026 Checks Issued
4. GL July 2026 Checks Issued
5. Affidavit of Finance Director _ July 2026
CONTACT
Nalungo Conley, Acting Finance Director (707) 648-4301
[email protected]
Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00841558 0012405-5015024 OTHER SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 07/02/2026 $400.00 General Fund 00841562 0011101-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $55.56 General Fund 00841562 0011301-5006043 HOMELESSNESS 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $617.12 General Fund 00841562 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $183.73 General Fund 00841562 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $90.21 General Fund 00841562 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $63.34 General Fund 00841562 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $24.22 General Fund 00841562 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $186.38 General Fund 00841562 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $1,266.43 General Fund 00841562 0012303-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $61.92 General Fund 00841562 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $53.78 General Fund 00841562 0012401-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $140.64 General Fund 00841562 0012405-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $152.63 General Fund 00841562 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $208.69 General Fund 00841562 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $15.69 General Fund 00841562 0012604-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $1,143.66 General Fund 00841562 0012606-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $575.79 General Fund 00841564 0012401-5015080 COMM ENGAGE SVCS & SUPPLI T000203 ANGELS WITH HEART FRANCEAN KEN 00 07/02/2026 $293.00 General Fund 00841565 0012301-5016002 TELECOMMUNICATIONS 9208786 ANTHONY PLASCENCIA 00 07/02/2026 $180.00 General Fund 00841570 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/02/2026 $311.13 General Fund 00841571 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/02/2026 $32.14 General Fund 00841572 0012401-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/02/2026 $3,783.50 General Fund 00841573 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/02/2026 $728.25 General Fund 00841574 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/02/2026 $1,192.11 General Fund 00841575 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 07/02/2026 $1,231.27 General Fund 00841576 0011901-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/02/2026 $736.86 General Fund 00841577 0012401-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 07/02/2026 $5,029.71 General Fund 00841579 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/02/2026 $8,304.62 General Fund 00841580 0012302-5014020 OTHER SUPPLIES 854 BAUER COMPRESSORS 00 07/02/2026 $1,520.00 General Fund 00841583 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 07/02/2026 $297.88 General Fund 00841584 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 07/02/2026 $179.88 General Fund 00841585 0012401-5008001 TRAINING & CONFERENCES 9208253 BRADLEY PHILLIPS 00 07/02/2026 $147.00 General Fund 00841586 0012304-5008001 TRAINING & CONFERENCES 9208185 BRANDON WHITNEY 00 07/02/2026 $259.63 General Fund 00841587 0011204-5015024 OTHER SERVICES 104108 BRENDA C PLECHATY 00 07/02/2026 $75.00 General Fund 00841588 0011801-5008001 TRAINING & CONFERENCES 9201995 BRENTON GARRICK 00 07/02/2026 $422.88 General Fund 00841591 0012302-5014020 OTHER SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $6.54 General Fund 00841591 0012302-5015004 EQUIPMENT R/M SERVICES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $0.81 General Fund 00841591 0012406-5014005 CLOTHING & UNIFORMS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $14.37 General Fund 00841591 0012406-5014006 AMMUNITION 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $1.69 General Fund 00841591 0012606-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $1.64 General Fund 00841591 0012608-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $499.50 General Fund 00841593 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 07/02/2026 $5,500.00 General Fund 00841598 0012401-5014002 COMPUTER SUPPLIES 100212 CDWG INC. 00 07/02/2026 $7,133.03 General Fund 00841602 0012401-5016002 TELECOMMUNICATIONS 104927 COMCAST HOLDINGS CORPORATION 00 07/02/2026 $505.26 General Fund 00841604 0011501-4030002 ELECTRICAL PERMITS T000121 CRYSTEL ROXAS 00 07/02/2026 $122.50 General Fund 00841604 0011501-4030031 TECH SURCHARGE FEE T000121 CRYSTEL ROXAS 00 07/02/2026 $5.00 General Fund 00841604 0011502-4030025 PERMIT COORDINATION FEE T000121 CRYSTEL ROXAS 00 07/02/2026 $3.50 General Fund 00841604 0011502-4030026 GENERAL PLAN UPDATE FEE T000121 CRYSTEL ROXAS 00 07/02/2026 $6.00 General Fund 00841606 0012405-5012002 SPACE RENTAL CHARGES 102942 DAVE'S/BOB'S TOW SERVICE, INC 00 07/02/2026 $1,240.00 General Fund 00841607 0011204-5015024 OTHER SERVICES 104617 DAVID E. SOSTARICH 00 07/02/2026 $75.00 General Fund 00841608 0012407-5015076 BACKGROUND SERVICES 3911 DEPARTMENT OF JUSTICE 00 07/02/2026 $296.00 General Fund 00841612 001-2081202 DOG LICENSE 104727 DOCUPET CORP. 00 07/02/2026 $128.00 General Fund 00841613 0012406-5014006 AMMUNITION 1195 DOOLEY ENTERPRISES, INC 00 07/02/2026 $12,525.88 General Fund 00841614 0012602-5015003 BUILDING R & M SERVICES 100663 DORIAN CLAIR ANTIQUE CLOCK REP 00 07/02/2026 $2,400.00 General Fund 00841619 0012405-5014020 OTHER SUPPLIES 104521 EVIDENT, INC. 00 07/02/2026 $356.57 General Fund 00841621 0011801-5007002 POSTAGE & MAILING 1044 FEDERAL EXPRESS 00 07/02/2026 $18.59 General Fund 00841622 0012413-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 07/02/2026 $58,180.12 General Fund 00841627 0012407-5015077 Polygraph Services 103688 GRAHAM POLYGRAPH 00 07/02/2026 $1,050.00 General Fund 00841630 0012602-5015003 BUILDING R & M SERVICES 1438 HALLS SAFE LOCK & ALARM CO 00 07/02/2026 $958.29 General Fund 00841634 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 07/02/2026 $6,253.80 General Fund 00841635 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 07/02/2026 $493.48 General Fund 00841635 0012304-5008010 FIRE ACADEMY 752 HOME DEPOT CREDIT SERVICES 00 07/02/2026 $46.40 General Fund 00841641 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/02/2026 $37.62 General Fund 00841642 0011801-5008001 TRAINING & CONFERENCES 9208720 JANNAH LUNAR-KAPLLI 00 07/02/2026 $68.75 General Fund 00841643 0012401-5008001 TRAINING & CONFERENCES 9208242 JARRETT TONN 00 07/02/2026 $675.00 General Fund 00841650 0011204-5015024 OTHER SERVICES 104635 LESLIE ALLYN JANIK 00 07/02/2026 $75.00 General Fund 00841653 0012413-5032068 OPIOID 103388 LITERARY TOOLS 00 07/02/2026 $4,660.13 General Fund 00841655 0012407-5015078 Psych Services 102223 MARK A CLEMENTI, PH.D. 00 07/02/2026 $2,532.00 General Fund 00841662 0012602-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 07/02/2026 $115.50 General Fund 00841664 0011801-5009001 DUES & PUBLICATIONS 104056 NATIONAL TESTING NETWORK, INC 00 07/02/2026 $750.00 General Fund 00841668 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/02/2026 $852.76 General Fund 00841671 0012606-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $545.14 General Fund 00841671 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $2,597.81 General Fund 00841672 0012407-5015076 BACKGROUND SERVICES 102797 PARODI INVESTIGATIVE SOLUTIONS 00 07/02/2026 $1,800.00 General Fund 00841673 0011204-5015024 OTHER SERVICES 104109 PATRICIA WRIGHT 00 07/02/2026 $50.00 General Fund 00841676 0012401-5008001 TRAINING & CONFERENCES 9209208 PIMIENTA, ANDY 00 07/02/2026 $291.36 General Fund 00841679 0011401-5006001 OTHER PROFESSIONAL SERV 104500 RECORDS CONTROL SERVICES, INC. 00 07/02/2026 $825.00 General Fund 00841681 0011501-4030001 BUILDING PERMITS T000115 RENEWAL BY ANDERSEN OF SAN FRA 00 07/02/2026 $183.31 General Fund 00841681 0011501-4030007 PLAN CHECK FEE T000115 RENEWAL BY ANDERSEN OF SAN FRA 00 07/02/2026 $259.73 General Fund 00841681 0011501-4030031 TECH SURCHARGE FEE T000115 RENEWAL BY ANDERSEN OF SAN FRA 00 07/02/2026 $6.84 General Fund 00841681 0011502-4030025 PERMIT COORDINATION FEE T000115 RENEWAL BY ANDERSEN OF SAN FRA 00 07/02/2026 $5.13 General Fund 00841681 0011502-4030026 GENERAL PLAN UPDATE FEE T000115 RENEWAL BY ANDERSEN OF SAN FRA 00 07/02/2026 $9.55 General Fund 00841683 0012405-5015013 LABORATORY SERVICES 103308 SEROLOGICAL RESEARCH INSTITUTE 00 07/02/2026 $6,030.00 General Fund 00841685 0011204-5015024 OTHER SERVICES 104718 SHEILA TENNYSON 00 07/02/2026 $75.00 General Fund 00841690 0011301-5014001 OFFICE SUPPLIES 2918 SOLANO PRINT PLUS 00 07/02/2026 $89.95 General Fund 00841691 0012401-5008001 TRAINING & CONFERENCES 9209265 SOM, RE-U 00 07/02/2026 $291.36 General Fund 00841693 0012401-5008001 TRAINING & CONFERENCES 9208158 STEPHANIE MCDONOUGH 00 07/02/2026 $291.36 General Fund 00841697 0012401-5016002 TELECOMMUNICATIONS 101368 T-MOBILE USA 00 07/02/2026 $165.00 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Jul 2, 2026
Selected Criteria: Bank(s) 00
Report Generated on Jul 2, 2026 11:29:11 AM Page 1
General Fund 00841702 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 07/02/2026 $1,253.12 General Fund 00841707 0011401-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 07/02/2026 $157.40 General Fund 00841707 0012301-5009001 DUES & PUBLICATIONS 1472 VALLEJO TIMES HERALD 00 07/02/2026 $788.18 General Fund 00841708 0012401-5016002 TELECOMMUNICATIONS 101316 VERIZON WIRELESS 00 07/02/2026 $425.00 General Fund 00841709 0012405-5015024 OTHER SERVICES 104963 VIQ SOLUTIONS, INC 00 07/02/2026 $185.45 General Fund 00841710 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 07/02/2026 $1,172.14 General Fund 00841713 0012502-5015024 OTHER SERVICES 102829 XEROX CORPORATION 00 07/02/2026 $556.66 General Fund 00841713 0012601-5013001 MISC. EXPENSES 102829 XEROX CORPORATION 00 07/02/2026 $51.92 General Fund 00841714 0011301-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 07/02/2026 $460.35 General Fund 00841715 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 07/02/2026 $267.66 $156,387.80
General Fund Measure B 00841591 0032401-5014005 CLOTHING & UNIFORMS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $0.15 General Fund Measure B 00841637 0031301-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 07/02/2026 $31,418.00 General Fund Measure B 00841648 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 07/02/2026 $1,640.81 General Fund Measure B 00841677 0032401-5014005 CLOTHING & UNIFORMS 104103 POINT EMBLEMS LLC 00 07/02/2026 $863.08 General Fund Measure B 00841677 0032401-5014051 MATERIALS, SUPP & SERV / ESU - 104103 POINT EMBLEMS LLC 00 07/02/2026 $60.00 General Fund Measure B 00841680 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 07/02/2026 $76.08 General Fund Measure B 00841695 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 07/02/2026 $173.40 General Fund Measure B 00841701 0032401-5014042 BADGES & INSIGNIA 1005 ED JONES & COMPANY INC. 00 07/02/2026 $5,439.59 General Fund Measure B 00841703 0032608-5014036 TRAFFIC SIGNS & SIGNALS 550 THE SHERWIN-WILLIAMS CO. 00 07/02/2026 $52.60 $39,723.71
GENERAL FUND MEASURE P 00841622 0052413-5015024 OTHER SERVICES 104643 FELTON INSTITUTE 00 07/02/2026 $141,918.10 GENERAL FUND MEASURE P 00841633 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 07/02/2026 $6,132.00 $148,050.10
Cdbg Cfda #14.248 00841560 1012102-5009001 DUES & PUBLICATIONS 100820 ANNE CARDWELL - PETTY CASH 00 07/02/2026 $40.00 $40.00
Mare Island Base Reuse Fd 00841702 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 07/02/2026 $48,306.83 $48,306.83
Mare Island Cfd 2002-1 00841665 1122616-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/02/2026 $800.00 Mare Island Cfd 2002-1 00841702 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 07/02/2026 $24,222.87 Mare Island Cfd 2002-1 00841710 1122615-5015024 OTHER SERVICES 102814 W W GRAINGER INC. 00 07/02/2026 $168.46 $25,191.33
Mare Is 2005 1A Cfd Servc 00841641 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 07/02/2026 $137.14 Mare Is 2005 1A Cfd Servc 00841665 1133302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/02/2026 $15,160.00 $15,297.14
Housing Admin Cfda#14.871 00841618 1212201-5006001 OTHER PROFESSIONAL SERV 103207 EQUIFAX WORKFORCE SOLUTIONS LL 00 07/02/2026 $23,890.62 Housing Admin Cfda#14.871 00841713 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 07/02/2026 $177.37 $24,067.99
Outside Funded Services 00841557 129-2079058 BORGES RANCH ESTATES LLC 104922 ACORN ENVIRONMENTAL 00 07/02/2026 $9,031.50 Outside Funded Services 00841692 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 07/02/2026 $46,458.00 $55,489.50
State Gas Tax 00841617 1332603-5014007 ELECTRICAL SUPPLIES 101420 ECONOLITE CONTROL PRODUCTS, IN 00 07/02/2026 $4,234.04 State Gas Tax 00841617 1332608-5034006 CONTINGENCY 101420 ECONOLITE CONTROL PRODUCTS, IN 00 07/02/2026 $15,905.30 State Gas Tax 00841671 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $767.85 State Gas Tax 00841671 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $170.86 $21,078.05
Solid Waste Disposal 00841610 1352505-5013001 MISC. EXPENSES 9207585 DEREK CRUTCHFIELD 00 07/02/2026 $187.32 $187.32
Hiddenbrooke Comm Svc Dst 00841665 1383302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 07/02/2026 $1,958.00 Hiddenbrooke Comm Svc Dst 00841666 1383302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $7,977.94 $9,935.94
Justice Assistance Grant 00841622 1492401-7021056 SUBAWARDS/SUBGRANTEES 104643 FELTON INSTITUTE 00 07/02/2026 $70,645.19 Justice Assistance Grant 00841648 1492401-7031005 FIELD EQUIPMENT 859 L.N.CURTIS & SONS 00 07/02/2026 $3,049.22 Justice Assistance Grant 00841698 1492401-7006001 OTHER PROFESSIONAL SERV 104956 TACMOBILITY, LLC 00 07/02/2026 $2,240.00 $75,934.41
Sup Law Enforcement Grant 00841591 1512401-5031001 MISC EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $6.27 Sup Law Enforcement Grant 00841605 1512401-5006001 OTHER PROFESSIONAL SERV 104862 DANNY MURPHY CONSULTING LLC 00 07/02/2026 $23,595.00 $23,601.27
Summit Ii Lmd 00841666 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $542.00 $542.00
Monica Place Lmd 00841666 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $270.00 $270.00
Ridgecrest Lmd 00841666 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $1,625.00 $1,625.00
Woodridge Lmd 00841666 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $1,084.00 $1,084.00
Sommerset Iii Lmd 00841615 1763302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 07/02/2026 $8,382.00 Sommerset Iii Lmd 00841666 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $813.00 $9,195.00
Bordoni Ranch Lmd 00841567 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/02/2026 $31.91 Bordoni Ranch Lmd 00841568 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/02/2026 $34.38 Bordoni Ranch Lmd 00841569 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 07/02/2026 $32.52 $98.81
N/E Quadrant Lmd 00841665 1783302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/02/2026 $16,664.00 $16,664.00
Garthe Ranch Lmd 00841615 1803302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 07/02/2026 $446.00 $446.00
Hunter Ranch I & Ii Lmd 00841666 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $542.00 $542.00
Glen Cove I & Ii-Ctry Pl 00841665 1823302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/02/2026 $2,810.00 $2,810.00
Hunter Ranch Iii Lmd 00841666 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $542.00 $542.00
Glen Cove Iii Lmd 00841665 1853302-5015005 GROUNDS R/M SERVICES 101852 NEW IMAGE LANDSCAPE INC 00 07/02/2026 $26,356.00 Glen Cove Iii Lmd 00841666 1853302-5015039 R/M REHABILITATION 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 07/02/2026 $12,738.37 $39,094.37
Navigation Center 00841623 191-5006044 OPERATIONS MANAGEMENT 104858 FIVE KEYS SCHOOLS AND PROGRAMS 00 07/02/2026 $292,444.96 $292,444.96
PLANNING & DEVELOPMENT SERVIC 00841562 1931501-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 07/02/2026 $892.16 PLANNING & DEVELOPMENT SERVIC 00841660 1931501-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 07/02/2026 $823.48 PLANNING & DEVELOPMENT SERVIC 00841688 193-2081201 DUE TO COUNTY GOVERNMENT 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 07/02/2026 $235,631.79 PLANNING & DEVELOPMENT SERVIC 00841707 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 07/02/2026 $918.17 PLANNING & DEVELOPMENT SERVIC 00841711 1931507-5014001 OFFICE SUPPLIES 103452 WIZIX TECHNOLOGY GROUP, INC. 00 07/02/2026 $131.30 PLANNING & DEVELOPMENT SERVIC 00841713 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 07/02/2026 $407.64 Glen Cove Iii Lmd Total
Navigation Center Total
N/E Quadrant Lmd Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
Glen Cove I & Ii-Ctry Pl Total
Hunter Ranch Iii Lmd Total
Monica Place Lmd Total
Ridgecrest Lmd Total
Woodridge Lmd Total
Sommerset Iii Lmd Total
Bordoni Ranch Lmd Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total
Justice Assistance Grant Total
Sup Law Enforcement Grant Total
Summit Ii Lmd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Mare Island Base Reuse Fd Total
PLANNING & DEVELOPMENT SERVIC 00841715 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 07/02/2026 $3,723.32 $242,527.86
Multi Year Programs 00841579 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/02/2026 $840.00 Multi Year Programs 00841598 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 07/02/2026 $1,164.58 Multi Year Programs 00841636 1941901-7007004 SOFTWARE PROGRAMS 104679 HOOTSUITE INC 00 07/02/2026 $9,815.38 $11,819.96
Capital Outlay Fund 00841579 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 07/02/2026 $24,727.53 Capital Outlay Fund 00841591 2012401-7031003 COMPUTER EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $40.60 Capital Outlay Fund 00841591 2012502-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $7.55 Capital Outlay Fund 00841591 2012602-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $220.90 Capital Outlay Fund 00841598 2012401-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 07/02/2026 $945.44 Capital Outlay Fund 00841635 2012602-7034001 SITE IMPROVEMENTS 752 HOME DEPOT CREDIT SERVICES 00 07/02/2026 $256.74 Capital Outlay Fund 00841671 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $9,968.68 Capital Outlay Fund 00841696 2012604-7034001 SITE IMPROVEMENTS 104422 VULCAN MATERIALS CO - WESTERN 00 07/02/2026 $1,858.17 Capital Outlay Fund 00841703 2012602-7034001 SITE IMPROVEMENTS 550 THE SHERWIN-WILLIAMS CO. 00 07/02/2026 $385.70 Capital Outlay Fund 00841710 2012602-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 07/02/2026 $2,508.71 $40,920.02
Traffic Congestion Relief 00841616 2192604-7034001 SITE IMPROVEMENTS 104779 EASY AFFORDABLE TRUCKING ACADE 00 07/02/2026 $6,400.00 Traffic Congestion Relief 00841710 2192604-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 07/02/2026 $1,195.15 $7,595.15
Capital Grant & Contribtn 00841611 2212401-7021056 SUBAWARDS/SUBGRANTEES 104476 DEVELOPING ORGANIZING VISIONS 00 07/02/2026 $236.00 $236.00
Road Maint/Rehab Act Fund 00841591 2262502-7034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $5.42 Road Maint/Rehab Act Fund 00841597 2262502-7034001 SITE IMPROVEMENTS 103370 CAPITOL BARRICADE, INC. 00 07/02/2026 $486.38 $491.80
MEASURE P 00841589 2282502-7034007 PROFESSIONAL SERVICES 3714 BSK ASSOCIATES 00 07/02/2026 $22,043.35 MEASURE P 00841644 2282604-7034020 SITE IMPROVEMENT GRANT 104377 JET PATCHER USA INC 00 07/02/2026 $40,140.00 $62,183.35
Water 00841559 4012710-5015024 OTHER SERVICES 102719 AIRGAS USA, LLC 00 07/02/2026 $142.33 Water 00841561 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/02/2026 $4,254.00 Water 00841566 401-1030101 MISC ACCOUNTS RECEIVABLE OT01824 ASENJO, VALERY 00 07/02/2026 $138.00 Water 00841578 4012708-5015024 OTHER SERVICES 103601 ATLAS COPCO COMPRESSORS LLC 00 07/02/2026 $18,832.80 Water 00841579 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 07/02/2026 $2,446.21 Water 00841581 4012708-5015024 OTHER SERVICES 2310 BELL PRODUCTS, INC. 00 07/02/2026 $460.06 Water 00841591 4011705-5007002 POSTAGE & MAILING 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $130.55 Water 00841591 4012704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $14.42 Water 00841591 4012708-5014009 FUEL & LUBE SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $91.68 Water 00841591 4012708-5014013 GENERAL R/M SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $17.43 Water 00841591 4012708-5034001 SITE IMPROVEMENTS 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $6.90 Water 00841591 4012708-5036001 MISC EQUIPMENT 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $11.79 Water 00841591 4012709-5014011 CHEMICAL SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $3,627.95 Water 00841594 4012704-5015024 OTHER SERVICES 104508 CALITHO 00 07/02/2026 $3,075.39 Water 00841595 401-1030101 MISC ACCOUNTS RECEIVABLE OT02523 CANTILLER, ARTHUR 00 07/02/2026 $105.80 Water 00841596 401-1030101 MISC ACCOUNTS RECEIVABLE OT02531 CANTILLER, MONICA 00 07/02/2026 $9.24 Water 00841599 401-1030101 MISC ACCOUNTS RECEIVABLE OT02532 CHAVEZ, YVONNE 00 07/02/2026 $66.48 Water 00841601 4012704-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 07/02/2026 $42.98 Water 00841601 4012708-5015002 LAUNDRY & SANITATION 101351 CINTAS 00 07/02/2026 $326.02 Water 00841603 401-1030101 MISC ACCOUNTS RECEIVABLE OT02529 CORRALES, MICHEL 00 07/02/2026 $48.85 Water 00841609 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 07/02/2026 $882.34 Water 00841609 4012708-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 07/02/2026 $882.34 Water 00841620 401-1040802 MISC SUPPLIES 101511 FASTENAL COMPANY 00 07/02/2026 $3,281.87 Water 00841624 401-1030101 MISC ACCOUNTS RECEIVABLE OT02540 FLORES, MARCOS ALEJANDRO 00 07/02/2026 $74.37 Water 00841625 401-1030101 MISC ACCOUNTS RECEIVABLE OT02544 FLUDD, BENJAMIN 00 07/02/2026 $118.39 Water 00841626 401-1030101 MISC ACCOUNTS RECEIVABLE OT02534 FREEMAN HOMES LLC 00 07/02/2026 $192.78 Water 00841628 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 07/02/2026 $156.75 Water 00841630 4012708-5015024 OTHER SERVICES 1438 HALLS SAFE LOCK & ALARM CO 00 07/02/2026 $315.74 Water 00841632 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 07/02/2026 $674.58 Water 00841640 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 07/02/2026 $14,074.22 Water 00841645 401-2070921 TEMP METERS & OTHER T000200 JOSE ANTONIA SAMOUR 00 07/02/2026 $1,000.00 Water 00841645 401-4036007 TAPPING FEES T000200 JOSE ANTONIA SAMOUR 00 07/02/2026 $2,483.00 Water 00841646 401-1030101 MISC ACCOUNTS RECEIVABLE OT02535 KEREX ENGINEERING INC. 00 07/02/2026 $3,062.94 Water 00841649 401-1030101 MISC ACCOUNTS RECEIVABLE OT02539 LEE, MICHAEL T 00 07/02/2026 $47.08 Water 00841651 4012704-5014010 LABORATORY SUPPLIES 101993 LINDE GAS & EQUIPMENT INC. 00 07/02/2026 $247.86 Water 00841652 4012709-5014011 CHEMICAL SUPPLIES 100987 LINDE INC 00 07/02/2026 $19,966.68 Water 00841654 401-1030101 MISC ACCOUNTS RECEIVABLE OT02543 LIU, LIANSEN 00 07/02/2026 $65.90 Water 00841656 401-1030101 MISC ACCOUNTS RECEIVABLE OT02542 MARTINEZ, ANA B 00 07/02/2026 $95.51 Water 00841657 401-1030101 MISC ACCOUNTS RECEIVABLE OT02541 MASOOM, MUHAMMAD 00 07/02/2026 $86.01 Water 00841659 401-1030101 MISC ACCOUNTS RECEIVABLE OT02537 MINJARES-PAO, ANGELICA 00 07/02/2026 $57.81 Water 00841661 401-1030101 MISC ACCOUNTS RECEIVABLE OT02530 MORENO-SANCHEZ, MATILDE 00 07/02/2026 $95.72 Water 00841667 401-1030101 MISC ACCOUNTS RECEIVABLE OT02527 NORTH CAL GOLD INC 00 07/02/2026 $28.78 Water 00841668 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 07/02/2026 $390.42 Water 00841669 401-1040802 MISC SUPPLIES 485 PACE SUPPLY CORPORATION 00 07/02/2026 $5,631.84 Water 00841670 401-4084003 BAD DEBTS COLLECTED 103606 PACIFIC CREDIT SERVICES 00 07/02/2026 $803.44 Water 00841671 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 07/02/2026 $1,221.08 Water 00841674 401-1030101 MISC ACCOUNTS RECEIVABLE OT02536 PHAN, BINH VAN 00 07/02/2026 $33.44 Water 00841675 401-1030101 MISC ACCOUNTS RECEIVABLE OT02525 PICCOLO, PEGGY 00 07/02/2026 $74.35 Water 00841678 4012701-5006001 OTHER PROFESSIONAL SERV 103222 RAFTELIS 00 07/02/2026 $1,115.00 Water 00841682 401-1030101 MISC ACCOUNTS RECEIVABLE OT02533 SEGURA, MICAELA 00 07/02/2026 $45.09 Water 00841684 401-1030101 MISC ACCOUNTS RECEIVABLE OT02526 SETTLES, JEAN E. 00 07/02/2026 $293.12 Water 00841686 401-1030101 MISC ACCOUNTS RECEIVABLE OT02528 SIHOTA, NIRPAL 00 07/02/2026 $109.40 Water 00841689 4012710-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 07/02/2026 $7,196.00 Water 00841694 401-1030101 MISC ACCOUNTS RECEIVABLE OT02524 STRAUSBORGER, CAROL 00 07/02/2026 $109.44 Water 00841696 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 07/02/2026 $3,606.19 Water 00841699 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 07/02/2026 $6,529.80 Water 00841700 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 07/02/2026 $13,725.66 Water 00841704 401-1030101 MISC ACCOUNTS RECEIVABLE OT02538 TRI POINTE HOMES, INC. 00 07/02/2026 $94.47 Water 00841705 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 07/02/2026 $8,105.77 Water 00841706 4012701-5008001 TRAINING & CONFERENCES 9209104 VALERIE WALSTON 00 07/02/2026 $1,259.66 Water 00841712 401-1030101 MISC ACCOUNTS RECEIVABLE OT02332 WU, QIUER 00 07/02/2026 $8.93 Water 00841713 4011705-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 07/02/2026 $28.96 Water 00841716 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 07/02/2026 $16,500.00 $148,621.61
Travis Water Operating 00841561 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 07/02/2026 $2,862.00 Travis Water Operating 00841591 4022704-5014010 LABORATORY SUPPLIES 103679 CA DEPT OF TAX & FEE ADMINISTR 00 07/02/2026 $6.63 Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Water Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total