Watsonville City Council
October 10, 2023

AGENDA

CITY OF WATSONVILLE

JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY,
& SUCCESSOR AGENCY
Working with our community to create positive impact through service with heart.

Values: Teamwork, Integrity, Honesty, Service and Respect Eduardo Montesino, Mayor, District 1
Vanessa Quiroz-Carter, Mayor Pro Tempore, District 2
Maria Orozco, Council Member, District 3
Kristal Salcido, Council Member, District 4
Casey K. Clark, Council Member, District 5
Jimmy Dutra, Council Member, District 6
Ari Parker, Council Member, District 7
Rene Mendez, City Manager
Samantha W. Zutler, City Attorney
Irwin I. Ortiz, City Clerk
Hybrid Meeting
City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
and
https://cityofwatsonville-org.zoomgov.com/j/1604661504
Or iPhone one-tap: 16692545252,,1604661504# or +16692161590,,1604661504# Or Telephone: 1 669 254 5252 or +1 669 216 1590 or +1 646 828 7666 Webinar ID: 160 466 1504
Meetings are streamed live via the City's website:
https://www.watsonville.gov/2123/City-Council-Agendas-Minutes SPANISH INTERPRETATION WILL BE AVAILABLE.

Americans with Disabilities Act
The Council Chambers is an accessible facility. If you wish to attend a meeting and you will require assistance in order to attend and/or participate, please call the City Clerk's Office at least three (3) business days in advance of the meeting to make arrangements. The City of Watsonville TDD number is (831) 763-4075.

For information regarding this agenda, please call the City Clerk's Office at (831) 768- 3040
AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY

Hybrid Meeting:

In Person & Zoom

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076

and

https://cityofwatsonville-org.zoomgov.com/j/1604661504
Or iPhone one-tap: 16692545252,1604661504# or +16692161590,1604661504# Or Telephone: 1 669 254 5252 or +1 669 216 1590 or +1 646 828 7666 Webinar ID: 160 466 1504

Meetings are streamed live via the City's website: https://www.watsonville.gov/2123/City-Council-AgendasMinutes

HOW TO PARTICIPATE BEFORE THE MEETING: Members of the public are encouraged to submit written comments by emailing [email protected]. All comments will be part of the meeting record. Emails received less than three hours before the meeting may not be uploaded to the website and may not be seen by the City Council or staff. They will be added to the agenda the day after the meeting.

HOW TO PARTICIPATE DURING THE MEETING: Members of the public are encouraged to join the meeting through Zoom Webinar from their computer, tablet or smartphone https://cityofwatsonvilleorg.zoomgov.com/j/1604661504 Or iPhone one-tap: 16692545252, or telephone:1 669 254 5252 Webinar ID: 160 466 1504 to express their comments.

For information regarding this agenda, please call the City Clerk's Office at (831) 768-3040.

SPANISH INTERPRETATION WILL BE AVAILABLE

Americans with Disabilities Act
The Community Room is an accessible facility. If you wish to attend a meeting and you will require assistance in order to attend and/or participate, please call the City Clerk's Office at least three (3) business days in advance of the meeting to make arrangements. The City of Watsonville TDD number is (831) 763-4075.

Tuesday, October 10, 2023, 4:30 p.m.

City Council Meeting Hybrid: City Council Chambers - 275 Main Street, Top Floor, Watsonville, CA 95076 and https://cityofwatsonville-org.zoomgov.com/j/1604661504
Pages

FACE COVERINGS HIGHLY RECOMMENDED

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE (IF ANY)

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

PUBLIC COMMENTS REGARDING THE CLOSED SESSION AGENDA WILL ONLY BE ACCEPTED BY THE CITY COUNCIL AT THIS TIME.

The City Council of the City of Watsonville will recess to Closed Session to discuss the matters that follow:

3.a CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))
Name of case: Aldo Gonzalez v City of Watsonville, et al - Superior Court of California County of Santa Cruz (Case No. 23CV01862)

3.b CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to Section 54956.9 (b): [1 Case]

3.c PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager and City Attorney
CITY COUNCIL RESUMES AT 6:30 P.M.

4. ROLL CALL

4.a MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If any)

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 6

6.b MISCELLANEOUS DOCUMENTS REPORT 101
104

6.c WRITTEN REPORTS BY COUNCIL MEMBERS

7. PRESENTATIONS & ORAL COMMUNICATIONS
This time is set aside for members of the general public to address the Council on any item not on the Council Agenda, which is within the subject matter jurisdiction of the City Council. No action or discussion shall be taken on any item presented except that any Council Member may respond to statements made or questions asked, or may ask questions for clarification. All matters of an administrative nature will be referred to staff. All matters relating to Council will be noted in the minutes and may be scheduled for discussion at a future meeting or referred to staff for clarification and report.

ALL SPEAKERS ARE ASKED TO FILL OUT A SPEAKER CARD & LEAVE IT AT THE PODIUM. SPEAKERS ARE ASKED TO ANNOUNCE THEIR NAME AND DISTRICT IN

WHICH THEY LIVE IN ORDER TO OBTAIN AN ACCURATE RECORD FOR THE MINUTES.

7.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH)

7.b ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH)

7.c REPORT OUT OF CLOSED SESSION

7.d MAYOR'S PROCLAMATION RECOGNIZING ALICIA ZENTENO

8. REPORTS TO COUNCIL -- No Action Required

8.a TEEN ACTION COUNCIL UPDATE BY PARKS & COMMUNITY SERVICES

DIRECTOR CALUBAQUIB
108

8.b STUDY SESSION ON POTENTIAL MODIFICATIONS TO THE
WATSONVILLE MUNICIPAL CODE CHAPTER 14-53 (CANNABIS

FACILITIES)
127

8.c CITY MANAGER'S UPDATE REPORT

9. CONSENT AGENDA
All items appearing on the Consent Agenda are recommended actions that are considered to be routine and will be acted upon as one motion. Any items removed will be considered immediately after the motion. The Mayor will allow public input prior to the approval of the Consent Agenda.

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF SEPTEMBER 26, 2023 199

9.b ADOPT THE INVESTMENT POLICY FOR CALENDAR YEAR 2023
(Recommended by Administrative Services Director Duran) 211

RESOLUTION ADOPTING & CONFIRMING THE CITY OF WATSONVILLE INVESTMENT POLICY FOR CALENDAR YEAR 2023 & DIRECTING THE

ADMINISTRATIVE SERVICES DIRECTOR TO IMPLEMENT THE POLICY

9.c AUTHORIZE CITY MANAGER TO APPLY FOR & ACCEPT STATE

MATCHING GRANT FROM THE CALIFORNIA DEPARTMENT OF
220

TRANSPORATATION (CALTRANS) (Recommended by Airport Director Williams)

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER TO

SUBMIT AN APPLICATION FOR AN AIRPORT IMPROVEMENT PROGRAM (AIP) STATE MATCHING GRANT FROM THE CALIFORNIA DEPARTMENT

OF TRANSPORTATION (CALTRANS) FOR THE FEDERAL AVIATION

ADMINISTRATION (FAA) BIPARTISAN INFRASTRUCTURE LAW -
AIRPORT INFRASTRUCTURE GRANT (AIG) PROJECT NO. 3-06-0272-024- 2023, & IF AWARDED, TO EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO & NECESSARY DOCUMENTS; &

APPROPRIATING SUCH FUNDS TO THE AIRPORT ENTERPRISE GRANT FUND

9.d AUTHORIZE & DIRECT THE CITY MANAGER TO SUBMIT APPLICATION

FOR A FEDERAL AVIATION ADMINISTRATION (FAA) AIRPORT

IMPROVEMENT STATE MATCHING GRANT FROM THE CALIFORIA
DEPARTMENT OF TRANSPORTATION (Recommended by Airport Director Williams)
224

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER TO

SUBMIT AN APPLICATION FOR AN AIRPORT IMPROVEMENT PROGRAM (AIP) STATE MATCHING GRANT FROM THE CALIFORNIA DEPARTMENT

OF TRANSPORTATION (CALTRANS) FOR THE FEDERAL AVIATION

ADMINISTRATION (FAA) AIRPORT IMPROVEMENT PROGRAM GRANT
(AIP), PROJECT NO. 3-06-0272-025-2023, & IF AWARDED, TO EXECUTE A

STANDARD AGREEMENT & ANY AMENDMENTS THERETO &
NECESSARY DOCUMENTS; & APPROPRIATING SUCH FUNDS TO THE

AIRPORT ENTERPRISE GRANT FUND

10. ITEMS REMOVED FROM CONSENT AGENDA

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a DOWNTOWN WATSONVILLE SPECIFIC PLAN (Recommended by Community Development Director Merriam)
228
1) Staff Report by Assistant Community Development Director Meek 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Adopting and Certifying a Final Environmental Impact Report for the Downtown Watsonville Specific Plan; & Adopting Concurrently Environmental Findings & Statement of Overriding Considerations for the Project, & a Mitigation Monitoring & Reporting Program in Accordance with the California Environmental Quality Act
7) Action on Resolution Approving the Twenty-Ninth (29th) Amendment to the Watsonville 2005 General Plan to (1) Add two New Mixed Use Land Use Designations to Chapter 4 (Land Use), (2) Amend the Land Use Diagram to Include these Two New Land Use Designations, (3) Amend Implementation

Measures 4.A.3, 4.C.6, And 10.C.2, and (4) add a New Implementation Measure 4.A.7
8) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance an Uncodified Ordinance adopting the Downtown Watsonville Specific Plan, a Specific Plan Pursuant to Government Code Section 65460 Et Seq.
9) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance an Uncodified Ordinance Amending the Zoning Map to Reflect the Boundaries of the Downtown Watsonville Specific Plan Area
10) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance an Ordinance Amending Section 14-

16.100 (Districts) and Adding Part 26 (Downtown Watsonville Specific Plan District) to Chapter 14-16 (District Regulations) of Title 14 (Zoning) of the Watsonville Municipal Code in Order to Refer to the Permitted Uses and Development Standards in Chapter 6 of the Downtown Watsonville Specific Plan

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

14. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. Brown Act. The agenda packet can be accessed on the City of Watsonville website at https://www.cityofwatsonville.org/2123/City-Council-Agendas-Minutes and is available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor) during normal business hours). Any materials related to an item on this Agenda submitted to the Council after the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

Fund # Amount
$2,827.50
$1,408,635.24
$1,242,684.50
$1,881.49
$7,615.66
$15.00
$103.37
$9,940.76
$481.01
$39,736.19
$401,919.44
$910,551.53
$1,005.00
$23,638.14
$16,267.10
$11,534.00
$84,008.66
$321,919.24
$2,119.50
$986,901.03
$658,738.09
$195,579.07
$342,935.48
$11,057.23
$270,493.52
$21,160.29
$23,236.77
$692,787.54
Vendor Name

TRUST FUND
0130
0120
0150

PAYROLL FUND
0170 INVESTMENT FUND

GENERAL FUND
0204 RDA HOUSING FUND
0202 RDA OBLIGATION FUND
0201 MEASURE R FUND
0246 CIVIC CENTER FUND

CDBG FUND
0221 AFFORDABLE HOUSING FUN
0205
0260 GRANT FUND

ARPA FUND
0281 PARKS DEVELOPMENT FUND
0262
0305
0309 PARKING FUND

GAS TAX FUND
0306 SB-1 GAS TAX FUND
0312 MEASURE D FUND
0310

LLMAD FUND
0710
0354

SEWER FUND
0720
0730

WATER FUND

AIRPORT FUND
0741 LANDFILL CLOSURE FUND
0740 LANDFILL FUND
0760
0780 WORKER'S COMP. FUND
0765 COMPUTER REPLACEMENT FUND

MSC INTERNAL SERVICE FUND
0787 HEALTH INSURANCE FUND

MEASURE Y FUND

CITY OF

WATSONVILLE

CHECK REGISTER FOR THE
PERIOD OF 9/7/23 TO 10/4/23
10/5/2023 8:54:54 AM

CITY OF

WATSONVILLE

CHECK REGISTER FOR THE
PERIOD OF 9/7/23 TO 10/4/23
$371,297.35
Total $8,061,069.70
0790 IT FUND
Total
10/5/2023 8:54:54 AM

10/5/2023 8:54:54 AM

10/5/2023 8:54:54 AM

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 INFORMART 61009 10/4/2023 DEPOSIT REFUND 140 AVIATION WAY LEASE DEPOSIT REFUND
$1,727.50
JUAN CARLOS AVALOS 60869 9/26/2023 REFUND 8/05/23 REFUND OF DEPOSIT FOR RAMSAY PARK
$300.00
LAWRENCE HALL OF SCIENCE 60875 9/26/2023 60656557 REFUND-SENIOR CENTER RENTAL $300.00 MARIO ZEPEDA TORRES 60602 9/12/2023 60215859 REFUND RAMSAY PARK $200.00 ROSA ORTIZ 60949 9/26/2023 refund 8/26/23 REFUND FOR DEPOSIT FOR

WATSONVILLE SENIOR CENTER
$300.00
Fund Total $2,827.50
0130 AFLAC 60766 9/22/2023 105718 Payroll Run 1 - Warrant 230922 $8,143.14 60465 9/8/2023 105209 Payroll Run 1 - Warrant 230908 $8,183.64

BENEFIT COORDINATORS

CORPORATION
60466 9/8/2023 105191 Payroll Run 1 - Warrant 230908 $4,113.67 60767 9/22/2023 105703 Payroll Run 1 - Warrant 230922 $901.63 CA STATE DISBURSEMENT UNIT 53824 9/22/2023 105720 Payroll Run 1 - Warrant 230922 $5,836.73 53817 9/8/2023 105211 Payroll Run 1 - Warrant 230908 $5,836.73 CINCINNATI LIFE INSURANCE CO 60768 9/22/2023 105717 Payroll Run 1 - Warrant 230922 $9.15 60467 9/8/2023 105208 Payroll Run 1 - Warrant 230908 $9.15 CITY EMPLOYEES ASSOCIATION 60468 9/8/2023 105192 Payroll Run 1 - Warrant 230908 $408.00 COLONIAL LIFE & ACCIDENT INS 60469 9/8/2023 105193 Payroll Run 1 - Warrant 230908 $166.46 60769 9/22/2023 105704 Payroll Run 1 - Warrant 230922 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
60470 9/8/2023 105194 Payroll Run 1 - Warrant 230908 $644.72 60770 9/22/2023 105705 Payroll Run 1 - Warrant 230922 $644.71

COURT-ORDERED DEBT

COLLECTIONS
60471 9/8/2023 105196 Payroll Run 1 - Warrant 230908 $48.29 60771 9/22/2023 105707 Payroll Run 1 - Warrant 230922 $48.29 1 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 ICMA RETIREMENT TRUST 457 53820 9/22/2023 105765 Payroll Run 1 - Warrant 230922 $5,073.02 53819 9/22/2023 105710 Payroll Run 1 - Warrant 230922 $65,606.64 53814 9/8/2023 105213 Payroll Run 1 - Warrant 230908 $5,593.99 53813 9/8/2023 105199 Payroll Run 1 - Warrant 230908 $67,521.01 MASSMUTUAL FINANCIAL GROUP 60472 9/8/2023 105195 Payroll Run 1 - Warrant 230908 $3,198.62 60772 9/22/2023 105706 Payroll Run 1 - Warrant 230922 $3,198.62 OPERATING ENGINEERS LOCAL #3 60473 9/8/2023 105200 Payroll Run 1 - Warrant 230908 $5,644.00 PRE-PAID LEGAL SERVICES INC. 60474 9/8/2023 105212 Payroll Run 1 - Warrant 230908 $103.60 PROF FIRE FIGHTERSWATSONVILLE
60773 9/22/2023 105711 Payroll Run 1 - Warrant 230922 $2,465.00 60475 9/8/2023 105201 Payroll Run 1 - Warrant 230908 $2,465.00 PUBLIC EMP RETIREMENT SYSTEM 53821 9/22/2023 105712 Payroll Run 1 - Warrant 230922 $336,377.60 SEIU LOCAL 521 60775 9/22/2023 105766 Payroll Run 1 - Warrant 230922 $30.00 60774 9/22/2023 105713 Payroll Run 1 - Warrant 230922 $1,304.24 60478 9/8/2023 105214 Payroll Run 1 - Warrant 230908 $30.00 60477 9/8/2023 105203 Payroll Run 1 - Warrant 230908 $1,299.03

STATE OF CALIFORNIA TAX
BOARD
60776 9/22/2023 105715 Payroll Run 1 - Warrant 230922 $150.00 60479 9/8/2023 105205 Payroll Run 1 - Warrant 230908 $150.00 UPEC 60777 9/22/2023 105708 Payroll Run 1 - Warrant 230922 $990.00 60480 9/8/2023 105197 Payroll Run 1 - Warrant 230908 $990.00 WAGEWORKS INC 60778 9/22/2023 105719 Payroll Run 1 - Warrant 230922 $2,714.05 60481 9/8/2023 105210 Payroll Run 1 - Warrant 230908 $2,714.05

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53818 9/22/2023 105709 Payroll Run 1 - Warrant 230922 $1,384.80 3 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53812 9/8/2023 105198 Payroll Run 1 - Warrant 230908 $1,484.80

WATSONVILLE POLICE

ASSOCIATION
60482 9/8/2023 105206 Payroll Run 1 - Warrant 230908 $6,950.50 WIRE TRANSFER-IRS 53823 9/22/2023 105716 Payroll Run 1 - Warrant 230922 $353,545.64 53816 9/8/2023 105207 Payroll Run 1 - Warrant 230908 $359,055.63

WIRE TRANSFER-STATE OF

CALIFORNIA
53822 9/22/2023 105714 Payroll Run 1 - Warrant 230922 $70,645.49 53815 9/8/2023 105204 Payroll Run 1 - Warrant 230908 $72,789.14 Fund Total $1,408,635.24
0150 A L LEASE COMPANY, INC 60781 9/26/2023 8/31/23 PARTS $283.90 A-1 JANITORIAL SERVICE 60783 9/26/2023 8563 JANITORIAL SERVICES $975.00 60783 9/26/2023 8564 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $28.51 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $43.88
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $34.01
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $115.47
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $27.91
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $94.32
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $25.23
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $4.38
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $153.58
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $15.78
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $16.44
5 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $109.67 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $28.51
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $73.50
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $24.12
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $5.48
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $16.44
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $59.23
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $40.37
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $29.62
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $17.54
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $18.62
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $6.56
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $30.69
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $25.23
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $2.30
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $76.81
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $23.57
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $13.89
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $10.96
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $14.26
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $27.40
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $105.31
7 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $6.56 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $11.77
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $28.51
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $174.34
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $9.87
ACE PORTABLE SERVICES, INC. 60784 9/26/2023 12362 TEMP FENCE $720.00

AGILE OCCUPATIONAL MEDICINE,
PC
60485 9/12/2023 EM005508 DOT PHYSICAL/ PRE-EMPLOYMENT $40.00 60485 9/12/2023 EM005508 DOT PHYSICAL/ PRE-EMPLOYMENT $780.00 60785 9/26/2023 EM006188 DOT PHYSICAL/ PRE-EMPLOYMENT $825.00 60485 9/12/2023 EM005713 SERVICE $125.00
AIR EXCHANGE, INC. 60486 9/12/2023 91610350 Repair on Plymovent at Station 1 $1,257.80 AIR UNLIMITED 60787 9/26/2023 333061 INV#333061 TRAFFIC OPS-PROPANE 54 GAL ON 9-7-2023
$235.39
60787 9/26/2023 333178 INV#333178 TRAFFIC OPS-PROPANE
47 GAL ON 9-11-2023
$204.88
60787 9/26/2023 331900 INV#331900 TRAFFIC OPERATIONS -
TICKET#13679-0 PRO
$430.78
AIRTEC SERVICE,INC 60789 9/26/2023 26173 REPAIRS $91.44 60488 9/12/2023 26112 SERVICE $343.00
60789 9/26/2023 26552 SERVICE $976.46

ALLIANT INSURANCE SERVICES,
INC.
60491 9/12/2023 2378884 INV#2378884; 07/25/2023; 2023

WATSONVILLE STRAWBER
$8,037.00
AMAZON CAPITAL SERVICES 60492 9/12/2023 1QW9-4X7M-CKCT SURGE PROTECTORS $172.23 60791 9/26/2023 1W9H-W6LN-4YJM BOOK $21.95
9 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AMAZON CAPITAL SERVICES 60492 9/12/2023 139M-4DKM-DPXR SUPPLIES $151.46 60492 9/12/2023 14M4-NNRJ-FY31 SUPPLIES $27.85
60791 9/26/2023 167R-HW3H-JPPN VACUMM BAGS $20.80
AMERICA LEARNS, LLC 60984 9/27/2023 2584- AMERICA LEARNS IMPACT SUITE $5,500.00 ANA CARDENAS 60494 9/12/2023 54911776 REFUND $300.00
ANALGESIC SERVICES, INC. 60495 9/12/2023 360301 SUPPLIES $241.50 60495 9/12/2023 364126 SUPPLIES $94.50
ARACELI PEREZ 60985 9/27/2023 TRVL- 10/16/23 HR- NEOGOV CONNECT ANNUAL

CONFERENCE
$241.50
ARRIAGA, JOHN 60497 9/12/2023 8297 FEES FOR SEPTEMBER $1,500.00 ARROWHEAD FORENSICS 60796 9/26/2023 162621 EVIDENCE SUPPLIES $289.51 60796 9/26/2023 162177 EVIDENCE SUPPLIES $503.69
ASCOT SPECIAL EVENTS 60797 9/26/2023 8/3/2023 Provision of Infrastructure fo $15,442.19 AT&T 60719 9/13/2023 292375992-
08/24/23 SERVICE $202.62
60498 9/12/2023 138890696_2023.

08.17 TV/INTERNET SERVICES $200.74
AT&T MOBILITY LLC 60798 9/26/2023 287322287772X09
10202

FIRST RESPONDER CHARGES FRM
08/03/23-09/02/23
$44.93
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$44.93
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$134.79
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$94.89
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$118.61
11 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$34.20
AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$19.08
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$170.55
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$62.06
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$103.10
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$19.08
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$84.03
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$46.87
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$2,195.05
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$2,345.29
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$28.52
60799 9/26/2023 000020424397 PAL PHONE CHARGES $82.49
B&B SMALL ENGINE REPAIR 60501 9/12/2023 529700 MOWER $2,069.92 BAKER & TAYLOR BOOKS 60800 9/26/2023 L4417824-8/31/23 BOOKS $101.54 60800 9/26/2023 L4319434-8/31/23 BOOKS $625.44
60800 9/26/2023 L4319414-8/31/23 BOOKS $342.61
60800 9/26/2023 L5858864-8/31/23 BOOKS $882.27
13 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 60800 9/26/2023 L4247564-8/31/23 BOOKS $191.77 60800 9/26/2023 L1073594-8/31/23 BOOKS $2,654.36

BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
60505 9/12/2023 1208 CONSULTATION SERVICES $600.00
BEWLEY'S CLEANING, INC. 60507 9/12/2023 012032 AUGUST JANITORIAL SERVICES $296.70 60507 9/12/2023 012006 SERVICE $256.57
60507 9/12/2023 012023 Janitorial Services for City H $2,200.00 BIG CREEK LUMBER COMPANY 60508 9/12/2023 8/25/2023 SUPPLIES $29.40 60508 9/12/2023 8/25/2023 SUPPLIES $63.61
BOUND TREE MEDICAL LLC 60510 9/12/2023 85026025 EMS Supplies $95.02 60510 9/12/2023 85026024 EMS Supplies $133.81
60510 9/12/2023 85021397 EMS Supplies $353.09
60510 9/12/2023 85052045 EMS supplies $95.20
60805 9/26/2023 85072538 EMS Supplies $1,312.80
60805 9/26/2023 85024482 EMS Supplies $54.11
60805 9/26/2023 85019728 EMS Supplies $542.65
60805 9/26/2023 85019727 EMS Supplies $24.87
60805 9/26/2023 85017681 EMS Supplies $401.95
60805 9/26/2023 85033610 EMS Supplies $109.30
60805 9/26/2023 85079036 EMS Supplies $33.95
60805 9/26/2023 85024483 EMS Supplies $54.11
60805 9/26/2023 85060940 EMS Supplies $958.77
BRODART CO. 60806 9/26/2023 B6650082 BOOKS $14.51
15 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BSN SPORTS INC 60513 9/12/2023 922256231 INV#922256231;7/28/2023; GAME

BASE CART FOR RAMSAY
$383.24

BUCHALTER, A PROFESSIONAL

CORPORATION
60514 9/12/2023 1235834 INVESTIGATION $1,212.00
60514 9/12/2023 1229075 INVESTIGATION $2,072.50

BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305939 CITY ATTORNEY SERVICES $4,712.50 60987 9/27/2023 305940 CITY ATTORNEY SERVICES $4,030.00 60987 9/27/2023 305941 CITY ATTORNEY SERVICES $2,340.00 60987 9/27/2023 305928 CITY ATTORNEY SERVICES $5,200.00 60987 9/27/2023 305086 CITY ATTORNEY SERVICES $812.50
60987 9/27/2023 305087 CITY ATTORNEY SERVICES $270.00
60987 9/27/2023 305087 CITY ATTORNEY SERVICES $27.00
60987 9/27/2023 305092 CITY ATTORNEY SERVICES $23,464.63 60987 9/27/2023 305091 CITY ATTORNEY SERVICES $839.95
60987 9/27/2023 305077 CITY ATTORNEY SERVICES $1,915.50 60987 9/27/2023 305084 CITY ATTORNEY SERVICES $12,285.00 60987 9/27/2023 305072 CITY ATTORNEY SERVICES $9,153.39 60987 9/27/2023 305081 CITY ATTORNEY SERVICES $5,457.50 60987 9/27/2023 305079 CITY ATTORNEY SERVICES $780.00
60987 9/27/2023 305089 CITY ATTORNEY SERVICES $195.00
60987 9/27/2023 305041 CITY ATTORNEY SERVICES $357.50
60987 9/27/2023 305042 CITY ATTORNEY SERVICES $2,307.50 60987 9/27/2023 305043 CITY ATTORNEY SERVICES $1,982.50 60987 9/27/2023 305093 CITY ATTORNEY SERVICES $2,255.53 17 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305090 CITY ATTORNEY SERVICES $456.00
60987 9/27/2023 305085 CITY ATTORNEY SERVICES $3,429.00 60987 9/27/2023 305082 CITY ATTORNEY SERVICES $1,890.00 60987 9/27/2023 305083 CITY ATTORNEY SERVICES $6,993.00 60987 9/27/2023 305930 CITY ATTORNEY SERVICES $1,202.50 60987 9/27/2023 305937 CITY ATTORNEY SERVICES $4,222.95 60987 9/27/2023 305936 CITY ATTORNEY SERVICES $1,365.00 60987 9/27/2023 305088 CITY ATTORNEY SERVICES $6,018.00 60741 9/20/2023 305933 CITY ATTORNEY SERVICES $4,125.00 60741 9/20/2023 305925 CITY ATTORNEY SERVICES $219.25
60741 9/20/2023 305938 CITY ATTORNEY SERVICES $606.25
60741 9/20/2023 305935 CITY ATTORNEY SERVICES $1,319.00 60741 9/20/2023 305934 CITY ATTORNEY SERVICES $2,857.00 60741 9/20/2023 305918 CITY ATTORNEY SERVICES $3,123.00 60741 9/20/2023 305922 CITY ATTORNEY SERVICES $317.30
60741 9/20/2023 305929 CITY ATTORNEY SERVICES $567.00
60741 9/20/2023 305926 CITY ATTORNEY SERVICES $2,997.00 60741 9/20/2023 305927 CITY ATTORNEY SERVICES $5,778.00 CALIFORNIA ARMED GUARDS 60516 9/12/2023 HR0312 INV#HR0312; 09/01/2023; SECURITY

SERVICES FOR PRIV
$324.00

CALLANDER ASSOCIATES
LANDSCAPE ARCHITECTURE, INC.
60517 9/12/2023 23010-4 PARK FACILITY ASSESSMENT STUDY $26,782.44 CASSIDY'S PIZZA 60520 9/12/2023 4929 INV#4929; 07/04/2023; JULY 4

TEAMMATE MEAL
$138.73
19 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 60521 9/12/2023 LC46174 SURFACE WARRANTY FOR LIB LAPTOP
$298.39
60812 9/26/2023 LC36283 SURFACE FOR E.NOTTAGE LIB $1,979.72 60521 9/12/2023 LP60117 WARRANT FOR JULIANS LPT $238.90 60812 9/26/2023 LS98598 TWO 24" MONITORS FOR CHIEF
LOOPEZ
$605.94
60521 9/12/2023 LP50003 LAPTOP SETUP FOR NEW EMPLOYEE
JULIAN
$2,112.24

CENTRAL COAST LANDSCAPE &

MAINTENANCE
60522 9/12/2023 24429 LANDSCAPE $1,986.00
60522 9/12/2023 24430 LANDSCAPE $901.00
60813 9/26/2023 24427 SERVICE 9/23 $400.00
CENTRAL ELECTRIC 60742 9/20/2023 8/31/2023 REPAIRS AND ELEC SUPPLIES $74.86 CHARTER COMMUNICATIONS 60523 9/12/2023 170045401082223 SERVICE $40.30 60523 9/12/2023 170045401082223 SERVICE $295.87
60523 9/12/2023 170045401082223 SERVICE $174.26
60815 9/26/2023 170045401091423 SERVICE $38.63
60815 9/26/2023 170045401091423 SERVICE $289.21
60815 9/26/2023 170045401091423 SERVICE $167.60
CHAZ TOWING 60526 9/12/2023 83453 VEHICLE TOW $145.00
60526 9/12/2023 83207 VEHICLE TOW $75.00
60526 9/12/2023 82825 VEHICLE TOW $165.00
60526 9/12/2023 83300 VEHICLE TOW $267.50
60816 9/26/2023 83465 TIRE CHANGE $75.00
60816 9/26/2023 83286 VEHICLE TOW $260.00
21 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CLARK, CASEY 60721 9/13/2023 8/28/2023 ADMIN-CONF EXP $132.90

COAST AUTO SUPPLIES &
DISMANTLING, INC.
60820 9/26/2023 160177 Watsonville Citizens Academy Demo $274.38 CONTINUANT, INC. 60821 9/26/2023 INV/2023/30583 Service to paging system $4,572.40

COUNTY OF SANTA CRUZ

COLLECTIONS
60822 9/26/2023 JUN_1011438 PARKING TICKET SURCHARGE- JUNE 23 $10,693.10
60822 9/26/2023 JULY_1011726 PARKING TICKET SURCHARGE- JULY 23 $6,989.80
CRIME SCENE CLEANERS INC 60536 9/12/2023 87266 SERVICE $133.00

CRIMINAL JUSTICE COUNCIL OF

SANTA CRUZ COUNTY
60824 9/26/2023 CJC2324-CIWA CJC COUNCIL FY 23-24 $1,500.00 60824 9/26/2023 CJC2324-CIWA CJC COUNCIL FY 23-24 $1,500.00

CRUZIO/THE INTERNET STORE
INC.
60538 9/12/2023 B50419-7 INTERNET SERVICES $93.43
60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $69.95 60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $69.95 60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $74.95 60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $74.95 60825 9/26/2023 B50419-10 INTERNET SERVICES $76.45
CSG CONSULTANTS, INC 60826 9/26/2023 53025 FIRE PLAN REVIEW/BLDG INSPECT/ $4,219.50 CSI FORENSIC SUPPLY 60827 9/26/2023 WTSONVILPDVM0006 EVIDENCE SUPPLIES $154.43 D & M POLYGRAPH 60829 9/26/2023 DM
POLY_2023.08.31 CONSULTANT SERVICES $700.00
D&G SANITATION 60830 9/26/2023 300829 SERVICE $233.65
DAVID P. REUBEN 60835 9/26/2023 8700 PRE-EMPLOYMENT BACKGROUND $3,000.00 DAVIS AUTO PARTS 60541 9/12/2023 08/26/23 PARTS $10.26
23 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DEPARTMENT OF JUSTICE 60836 9/26/2023 679846 DOJ FINGERPRINTING $522.00 DIXON & SONS TIRES INC. 61006 10/4/2023 9/29/23 PARTS $21.00 60545 9/12/2023 8/29/2023 TIRES & SERVICE $80.00
DUTRA, JIMMY 60722 9/13/2023 9/20/23 CC-CONF EXPO $372.45 EBSCO INFORMATION SERVICES 60840 9/26/2023 2400300 SUBSCRIPTION SUPPLEMENTAL

INVOICE
$834.42

ELEVATOR SERVICE COMPANY,
INC.
60550 9/12/2023 43023 SERVICE $410.00
60550 9/12/2023 42853 SERVICE $400.00
60550 9/12/2023 42853 SERVICE $530.00
60550 9/12/2023 42853 SERVICE $200.00
60843 9/26/2023 43228 SERVICE $400.00
60843 9/26/2023 43228 SERVICE $330.00
60843 9/26/2023 43228 SERVICE $200.00
60843 9/26/2023 43228 SERVICE $200.00

ENVIRONMENTAL TRAVELING

COMPANIONS
60846 9/26/2023 RAFTING TRIP Science Workshop Summer Raftin $1,400.00 ERIC RAFAEL VARELA 60551 9/12/2023 INV0019 INV#INV0019; 08/26/2023; 2023

WATSONVILLE STRAWBER
$3,200.00
ESO SOLUTIONS LLC 60723 9/13/2023 ESO-117372 EMERGENCY REPORTING 9/1/23- 8/31/24
$5,340.68
FASTENAL COMPANY 60848 9/26/2023 CAWAT131118 PARTS $491.12 60554 9/12/2023 CAWAT131022 PARTS $353.47
60554 9/12/2023 CAWAT130937 SUPPLIES $60.25
60554 9/12/2023 CAWAT130950 SUPPLIES $610.77
25 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 60848 9/26/2023 CAWAT131229 SUPPLIES $1,104.14 60554 9/12/2023 CAWAT130994 SUPPLIES $98.20
60554 9/12/2023 CAWAT130237 PAINT SPRAYER $837.56
60554 9/12/2023 CAWAT130858 SUPPLIES $3,117.39
60554 9/12/2023 CAWAT130392 SUPPLIES $3,108.03
FEDEX 60744 9/20/2023 8-070-78698 FRT $8.17
60744 9/20/2023 8-220-50587 FRT $10.03
60744 9/20/2023 8-241-86022 FRT $11.00
60744 9/20/2023 8-013-63751 FRT $37.01
60744 9/20/2023 8-020-41718 FRT $40.83
60744 9/20/2023 8-027-94005 FRT $13.15
60744 9/20/2023 8-035-47826 FRT $9.03
60744 9/20/2023 8-041-83546 FRT $6.82
60744 9/20/2023 8-049-98794 FRT $27.67
60744 9/20/2023 8-122-10769 FRT $8.99
60744 9/20/2023 8-114-25156 FRT $26.32
60744 9/20/2023 8-107-00933 FRT $10.41
60744 9/20/2023 8-100-72853 FRT $40.18
60744 9/20/2023 8-092-59304 FRT $8.17
60744 9/20/2023 8-079-06632 FRT $11.55
60744 9/20/2023 8-179-08769 FRT $5.08
60744 9/20/2023 8-172-04083 FRT $20.27
27 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FEDEX 60744 9/20/2023 8-164-60406 FRT $26.22
60744 9/20/2023 8-157-47046 FRT $8.42
60744 9/20/2023 8-150-56783 FRT $9.03
60744 9/20/2023 8-136-26667 FRT $34.68
60744 9/20/2023 8-213-49450 FRT $34.85
60744 9/20/2023 8-205-59198 FRT $22.69
60744 9/20/2023 8-185-15292 FRT $31.05
FIRST ALARM, INC. 60851 9/26/2023 750794 INSPECTION $63.60 60851 9/26/2023 750794 INSPECTION $18.17
60556 9/12/2023 768819 SERVICE $30.00
60851 9/26/2023 776827 SERVICE $362.04
60851 9/26/2023 774576 SERVICE $349.35

FIRST IN EMERGENCY RESPONSE

TRAINING LLC
60557 9/12/2023 476450 ELECTRONIC SUPPLIES AND SETUP
EQUIPMENT FOR 2023
$7,067.00
FOSTER & FOSTER, INC. 60853 9/26/2023 28291 GASBS 68 $1,600.00 GALE CENGAGE LEARNING 60855 9/26/2023 81671877 BOOKS $173.79 60560 9/12/2023 81539308 BOOKS $113.37
60855 9/26/2023 81589142 BOOKS $86.40
GRAINGER 60567 9/12/2023 9759365795 SUPPLIES $1,280.40
60567 9/12/2023 9761011015 SUPPLIES $37.95
60567 9/12/2023 9745145277 RETURN FOR MISSING 8 1/2 X 14

CASE OF PAPER
($233.08)
60857 9/26/2023 9708803714 SUPPLIES $822.35
29 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GREEN RUBBER-KENNEDY AG 60725 9/13/2023 8/31/23 PARTS $51.95 60725 9/13/2023 8/31/23 PARTS $12.65
60725 9/13/2023 8/31/23 PARTS $36.68
GRIFFIN STRUCTURES, INC. 60859 9/26/2023 GSI-WRPCM-24 Project Managment Services for $7,510.00 GROCERY OUTLET 60861 9/26/2023 TRANS: 0288 SUPPLIES AND FOOD $45.35 60572 9/12/2023 8/30/2023 SUPPLIES $14.63

GUARDIAN ALLIANCE
TECHNOLOGIES, INC.
60862 9/26/2023 21088 GUARDIAN SOFTWARE $100.00
GYM DOCTORS 60863 9/26/2023 00143345 MAINTENANCE $250.00 HDL COREN & CONE 60575 9/12/2023 SIN030310 Property Tax Consulting/Audit $3,268.35 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $416.95 60864 9/26/2023 5839-9/13/23 SUPPLIES $68.74
60864 9/26/2023 5839-9/13/23 SUPPLIES $137.63
60864 9/26/2023 5839-9/13/23 SUPPLIES $236.82
60864 9/26/2023 5839-9/13/23 SUPPLIES $10.29
60864 9/26/2023 5839-9/13/23 SUPPLIES $177.88
60864 9/26/2023 5839-9/13/23 SUPPLIES $216.21
60864 9/26/2023 5839-9/13/23 SUPPLIES $86.32
60864 9/26/2023 5839-9/13/23 SUPPLIES $293.94
60864 9/26/2023 5839-9/13/23 SUPPLIES $185.86
60864 9/26/2023 5839-9/13/23 SUPPLIES $265.08
60864 9/26/2023 5839-9/13/23 SUPPLIES $29.90
60864 9/26/2023 5839-9/13/23 SUPPLIES $274.16
31 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $279.83 60864 9/26/2023 5839-9/13/23 SUPPLIES ($273.26)
60864 9/26/2023 5839-9/13/23 SUPPLIES $337.71
60864 9/26/2023 5839-9/13/23 SUPPLIES $163.04
60864 9/26/2023 5839-9/13/23 SUPPLIES $133.34
60864 9/26/2023 5839-9/13/23 SUPPLIES $38.35
60864 9/26/2023 5839-9/13/23 SUPPLIES $16.30
60864 9/26/2023 5839-9/13/23 SUPPLIES $216.21
60864 9/26/2023 5839-9/13/23 SUPPLIES $24.65
60864 9/26/2023 5839-9/13/23 SUPPLIES $45.94
60864 9/26/2023 5839-9/13/23 SUPPLIES $236.83
60864 9/26/2023 5839-9/13/23 SUPPLIES $32.74
60864 9/26/2023 5839-9/13/23 SUPPLIES $191.52
60864 9/26/2023 5839-9/13/23 SUPPLIES $59.53
60864 9/26/2023 5839-9/13/23 SUPPLIES $87.41
60864 9/26/2023 5839-9/13/23 SUPPLIES $7.66
ICARUS FERMENTATION LLC 60577 9/12/2023 2319 INV#2319; 08/17/2023; PRODUCT FOR 2023 WINE, BEER
$168.00
INTEGRITY WINE 60580 9/12/2023 7432 INV#7432; 08/19/2023; WINE FOR 2023 WINE, BEER & A
$459.36
JESSICA SANCHEZ 60581 9/12/2023 7/8/2023 PAL-MONTEREY TRIP $156.83 60866 9/26/2023 8/18/2023- PAL-TRIP $476.05
60581 9/12/2023 8/18/2023 PAL-SUPPLIES $178.11
33 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 JOSEPH DESANTE 60584 9/12/2023 EMPLOYEE REIMB.
8/28 CDD- FINGERPRINTING, LIVESCAN $92.00
JOSHUA JOHNSON 60585 9/12/2023 59879922 REFUND $100.00
JOYCE RODRIGUEZ-GUTIERREZ 60868 9/26/2023 5/1/23 HR-TUITION $1,000.00 K & D LANDSCAPING INC. 60587 9/12/2023 10446 MAINTENANCE CONTRACT $1,762.00 60587 9/12/2023 10447 MAINTENANCE CONTRACT $771.00
KIRIGIN CELLARS 60593 9/12/2023 3414 INV#3414; 08/07/2023; WINE FOR 2023 WINE, BEER & A
$518.56
LINEAGE LOGISTICS 60879 9/26/2023 PG&E- UUT PG&E UTILITY USERS TAX $48,111.02 LOOKOUT LOCAL INC. 60882 9/26/2023 1550 INV#1550; 08/31/2023; 2023

WATSONVILLE STRAWBERRY
$200.00
MARIO ZEPEDA TORRES 60602 9/12/2023 60215859 REFUND RAMSAY PARK $180.00 60602 9/12/2023 60215859 REFUND RAMSAY PARK $480.00
60602 9/12/2023 60215859 REFUND RAMSAY PARK $300.00
60602 9/12/2023 60215859 REFUND RAMSAY PARK $163.00
MARTINEZ, JORGE L 60888 9/26/2023 7/18/2023 PARKS-BOOTS $175.59 MELANIE STERN, LCSW 60890 9/26/2023 09132023 CONSULTATION $660.00 MICHAEL M. LOLENG 61012 10/4/2023 SEPTEMBER
LESSONS Pickleball and Tennis Classes $1,113.00
60608 9/12/2023 JULY & AUGUST Pickleball and Tennis Classes $871.50 MID VALLEY SUPPLY 60609 9/12/2023 09/01/23 SUPPLIES $165.88 60609 9/12/2023 09/01/23 SUPPLIES $142.37
60609 9/12/2023 09/01/23 SUPPLIES $219.93
60609 9/12/2023 09/01/23 SUPPLIES $219.93
35 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 60609 9/12/2023 09/01/23 SUPPLIES $186.95 60609 9/12/2023 09/01/23 SUPPLIES $293.23
60609 9/12/2023 09/01/23 SUPPLIES $293.23
60609 9/12/2023 09/01/23 SUPPLIES $293.23
60609 9/12/2023 09/01/23 SUPPLIES $131.90
60609 9/12/2023 09/01/23 SUPPLIES $127.02
60609 9/12/2023 09/01/23 SUPPLIES $293.23
MIDWEST TAPE 60892 9/26/2023 MWT - 090123 AUGUST STATEMENT - BOOKS $1,220.27 MONICA FLOREZ 60990 9/27/2023 TRVL- 10/16/23 HR- NEOGOV CONNECT ANNUAL

CONFERENCE
$241.50
MONTESINO, EDUARDO 60727 9/13/2023 9/20/23 CC-CONF EXPO $149.75 MONUMENT LUMBER COMPANY 60612 9/12/2023 2308-118552 WHITE MARKING LINE $126.23 NAPA AUTO PARTS 60615 9/12/2023 199768 PARTS $93.23
60615 9/12/2023 196872 PARTS $110.72
NATIVIDAD MEDICAL CENTER 60898 9/26/2023 NATIVIDAD_2023.

08.06 MEDICAL $31.00
NEW READERS PRESS 60899 9/26/2023 20703 SUBSCRIPTION RENEWAL - NEWS $439.60 60899 9/26/2023 20539 SUBSCRIPTION RENEWAL - NFY $142.50 NPG MONTEREY-SALINAS, CA LLC 60900 9/26/2023 655829-2 INV#655829-2; 08/06/2023; 2023

WATSONVILLE STRAWBE
$762.50
60900 9/26/2023 655828-2 INV#655828-2; 08/06/2023; 2023

WATSONVILLE STRAWBE
$780.00
60900 9/26/2023 655829-1 INV#655829-1; 07/30/2023; KION 2023 WATSONVILLE ST
$782.50
60900 9/26/2023 655828-1 INV#655828-1; 07/01/2023; KMUV 2023 WATSONVILLE ST
$790.00
37 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NUZ INC 60622 9/12/2023 85245 INV#85245; 07/26/2023; 2023

WATSONVILLE STRAWBERRY
$650.00
O'REILLY AUTOMOTIVE INC. 60623 9/12/2023 3446-131872 MINI BULB $8.38

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
60624 9/12/2023 52225 EDGER BLADE $760.36
OVERDRIVE 60904 9/26/2023 00910SV23305762 SUBSCRIPTION - INDIEFLIX, QELLO

CONCERTS
$8.97

PACIFIC CREST ENGINEERING,
INC
60905 9/26/2023 12674 CONSULTANT SERVICES- SPECIAL I $367.50 PACIFIC GAS & ELECTRIC 61016 10/4/2023 9491368495-0-
10/9/23 ELEC $2,071.33
61016 10/4/2023 9491368495-0-
10/9/23 ELEC $2,071.34
60910 9/26/2023 4287605895-1-
9/19 ELEC $12.19
60993 9/27/2023 0418334151-2-
9/22 ELEC $1,305.75
60907 9/26/2023 3653340008-5-
9/18 ELEC $28.62
60908 9/26/2023 4048670603-5-
9/18 ELEC $24.23
60754 9/20/2023 9656517006-3-
9/14/ ELEC $14.25
60915 9/26/2023 4829825447-4-
9/20 ELEC $65.85
60921 9/26/2023 5060076049-5-
9/21/ ELEC $983.80
60755 9/20/2023 0951393634-5-
9/14 ELEC $21.71
60750 9/20/2023 1540833758-0-
9/10 ELEC $91.02
39 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 60906 9/26/2023 9925942904-3- 9/18 ELEC $323.36
60996 9/27/2023 7624842502-7-
9/22 ELEC $104.21
60746 9/20/2023 1553836670-7-
9/6/23 ELEC $1,054.44
60746 9/20/2023 1553836670-7-
9/6/23 ELEC $5,005.41
60746 9/20/2023 1553836670-7-
9/6/23 ELEC $9,436.99
60746 9/20/2023 1553836670-7-
9/6/23 ELEC $440.40
60994 9/27/2023 5740377546-3-
9/22 ELEC $332.05
60749 9/20/2023 7523404092-3-
9/13 ELEC $3,320.67
60918 9/26/2023 8480030300-4-
9/20 ELEC $1,087.96
60917 9/26/2023 0458151262-3-
9/20/ ELEC $293.66

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
60760 9/20/2023 2022-10007 ASSESSMENT $24,528.52

PAJARO VALLEY COMMUNITY

HEALTH TRUST
60728 9/13/2023 SOFTBALL
TOURN. 2023

RALLY IN THE PAJARO VALLEY

SOFTBALL TOURNAMENT
$3,000.00
60923 9/26/2023 2023-4 HOW TO STRESS LESS $250.00
PAJARO VALLEY LOCK SHOP 60925 9/26/2023 8/31/23 SUPPLIES $64.70 60925 9/26/2023 8/31/23 SUPPLIES $344.94
60925 9/26/2023 8/31/23 SUPPLIES $52.68
PAJARO VALLEY PRINTING 60926 9/26/2023 46398 AWARDS INVITE $235.96 41 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
60927 9/26/2023 1/1/23-3/31/23 JOINT USE REVENUE AGREEMENT $196.96 60927 9/26/2023 9/30-12/31/22 REVENUE SHARING $818.64
60927 9/26/2023 9/30/22-
12/31/2022 JOINT USE REVENUE $1,090.10
PANTHER PROTECTIVE SERVICE 60929 9/26/2023 0009-
2023CALLAHAN SERVICES $660.00
60929 9/26/2023 0009-2023RES SECURITY SERVICES $1,200.00 60634 9/12/2023 0009-2023WSF INV#0009-2023WSF; 08/07/2023;

SECURITY SERVICES FO
$8,960.00
PARTY ELECTRICS, INC 60637 9/12/2023 476450- Provide, Distribute Power Supp $6,754.00 60761 9/20/2023 476450-8/5/23 Provide, Distribute Power Supp $7,067.00 PAUL MANLEY 60930 9/26/2023 9/13/2023 CDD-BOOTS $82.30
PEREZ, JOSE 60640 9/12/2023 8/31/2023 CDD-SAFETY BOOTS $175.00 PKT WELDING & FABRICATION 60932 9/26/2023 2729 PARTS $100.86 PLATT 60642 9/12/2023 3W57841- SUPPLIES $18.93
60642 9/12/2023 4B05508- BAL DUE SHIPPING CHARGES $83.25 60934 9/26/2023 4C73149 SUPPLIES $174.04
PLAYAWAY PRODUCTS LLC 60643 9/12/2023 436069 PLAYAWAYS $382.42 60935 9/26/2023 440221 PLAYAWAYS $387.09
60935 9/26/2023 439758 PLAYAWAYS $396.42
PRESTIGE PRINTING & GRAPHICS 60938 9/26/2023 87565 OFFICE SUPPLIES $3,491.10 QUENCH USA, INC. 60647 9/12/2023 INV06283965 Drinking water services for Parks and Community Se
$60.00
60940 9/26/2023 INV06264501 WATER $369.43
43 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 R&S OF MONTEREY BAY 60942 9/26/2023 C3762 Repair to Bay Door at St1 $547.00 RAUNEL ZAVALA 60998 9/27/2023 TRVL- 9/12/23 ADMIN- CA ASSOCIATION OF JOINT

POWERS AUTHORITIES
$549.34
REGISTER PAJARONIAN 60652 9/12/2023 88360 PUBLIC HEARING AD $260.40 60652 9/12/2023 88361 PUBLIC HEARING AD $214.00
RENE MENDEZ 60730 9/13/2023 9/20/2023 CM-CONF EXPO $372.45 60729 9/13/2023 9/30/2023 CM-TEXAS-ICMA CONFERENCE $383.85

RETAIL MARKETING SERVICES,
INC.
60653 9/12/2023 189117 SHOPPING CART RETRIEVAL SERVIC $1,950.00 60946 9/26/2023 189283 SHOPPING CART RETRIEVAL SERVIC $1,800.00 RICOH USA, INC 61022 10/4/2023 5068033757 MONTHLY MAINTENANCE $54.18 61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $56.14
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $338.22
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $40.84
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $51.29
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $51.29
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $34.19
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $34.18
61022 10/4/2023 5068033644 MONTHLY MAINTENANCE $25.81
61022 10/4/2023 5068034635 MONTHLY MAINTENANCE $51.24
61022 10/4/2023 5068034635 MONTHLY MAINTENANCE $51.24
61022 10/4/2023 5068034635 MONTHLY MAINTENANCE $34.16
61022 10/4/2023 5068034635 MONTHLY MAINTENANCE $34.15
60947 9/26/2023 107569633 COPIER RENTAL $1,533.83
45 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 60654 9/12/2023 5068014058 COPIER CHARGES $103.38 60654 9/12/2023 5068014058 COPIER CHARGES $103.38
60654 9/12/2023 5068014058 COPIER CHARGES $153.31
60654 9/12/2023 5068014058 COPIER CHARGES $72.42
60654 9/12/2023 5068014058 COPIER CHARGES $103.42
60654 9/12/2023 5068014058 COPIER CHARGES $31.01
60654 9/12/2023 5068014058 COPIER CHARGES $31.01
60654 9/12/2023 5068014058 COPIER CHARGES $20.67
60654 9/12/2023 5068014058 COPIER CHARGES $20.68
RODOLFO ZAVALA 60656 9/12/2023 07/19/2023 07/19/2023; 2023 STRAWBERRY

FESTIVAL POSTER ART
$1,000.00
SANTA CRUZ REGIONAL 9-1-1 61023 10/4/2023 FIRST HALF FY 23/24

FIRST HALF CAPITAL/ DEBT SERVICE
- FY 23/24
$50,507.00
61023 10/4/2023 2ND QTR- FY
23/24 SECOND QTR OPERATING- FY 23/24 $381,968.75
61023 10/4/2023 2ND QTR- FY
23/24 SECOND QTR OPERATING- FY 23/24 $4,432.25
SANTA CRUZ SENTINEL 60666 9/12/2023 0001384014 INV#0001384014; 07/31/2023;

STRAWBERRY FESTIVAL AD
$580.45
SERVICE PRINTERS 60671 9/12/2023 1938 OFFICE FORMS $767.65 SHRED-IT USA 61024 10/4/2023 8004715532 MONTHLY SERVICE $40.70 61024 10/4/2023 8004715532 MONTHLY SERVICE $113.36
SOGUDYU LLC 60678 9/12/2023 88 INV#88; 08/22/2023; CLEANING OF LINENS
$49.61
STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $74.49 60731 9/13/2023 1650679689 SUPPLIES $58.78
47 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $60.40 60731 9/13/2023 1650679689 SUPPLIES $46.18
60731 9/13/2023 1650679689 SUPPLIES $8.17
60731 9/13/2023 1650679689 SUPPLIES $11.95
60731 9/13/2023 1650679689 SUPPLIES $18.76
60731 9/13/2023 1650679689 SUPPLIES $72.45
60731 9/13/2023 1650679689 SUPPLIES $22.59
60731 9/13/2023 1650679689 SUPPLIES $23.72
STARSPORTS 60680 9/12/2023 22475 Uniforms for the Parks Maintanence Crew.
$2,841.00
SUPERIOR ALARM COMPANY 60963 9/26/2023 170115 SERVICE $126.00 60963 9/26/2023 170111 SERVICE $150.00
SUPERIOR BAG 60684 9/12/2023 24207 BANK DEPOSIT BAGS $156.59 TAMARA VIDES 60733 9/13/2023 9/20/23 CM-EXPO CONF $372.45 TINO'S PLUMBING INC 60692 9/12/2023 143490 SERVICE $155.00 T-MOBILE USA, INC. 60964 9/26/2023 9542854853 GPS $100.00 TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $12.56 TRAFFIC MANAGEMENT, INC. 60695 9/12/2023 1023249 INV#1023249; 08/11/2023; 2023

WATSONVILLE STRAWBER
$1,600.00
60695 9/12/2023 1025660 INV#1025660; 08/11/2023; 2023

WATSONVILLE STRAWBER
$275.00
60971 9/26/2023 1011436 INV#1011436; 07/07/2023; RENTAL

OF MESSAGEBOARDS F
$3,000.00

TRI-COUNTY FIRE PROTECTION
INC
60696 9/12/2023 60771 JOBSITE SERVICE SENIOR CENTER $36.00 49 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TRI-COUNTY FIRE PROTECTION
INC
60696 9/12/2023 60864 SERVICE $761.19
60696 9/12/2023 60294 SERVICE $54.00
TYLER TECHNOLOGIES, INC. 61026 10/4/2023 045-425936 SUPPORT AND UPDATE LICENSING $130,949.98

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 5761-8/22/23 GENERAL SPECIAL EVENTS $92.67 60779 9/25/2023 5761-8/22/23 YOUTH RECREATION SPORTS $768.89 60779 9/25/2023 5761-8/22/23 SPECIAL EVENTS $587.70
60779 9/25/2023 5761-8/22/23 SPECIAL EVENTS $41.69
60779 9/25/2023 5761-8/22/23 SPECIAL EVENTS $137.04
60779 9/25/2023 5761-8/22/23 PCS OFFICE SUPPLIES $25.14 60779 9/25/2023 5761-8/22/23 SPECIAL EVENTS $105.34
60779 9/25/2023 5761-8/22/23 PCS OFFICE SUPPLIES $64.10 60779 9/25/2023 5761-8/22/23 PCS OFFICE SUPPLIES $13.93 60779 9/25/2023 5761-8/22/23 CPRS $550.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $20.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 CPRS $165.00
51 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 5761-8/22/23 CPRS' $150.00
60779 9/25/2023 5761-8/22/23 CPRS $150.00
60779 9/25/2023 5761-8/22/23 SPECIAL EVENT WINE WALK $2,702.84 60779 9/25/2023 5761-8/22/23 SPECIAL EVENT WINE WALK $16.45 60779 9/25/2023 5761-8/22/23 YOUTH RECREATION SOCCER $26.85 60779 9/25/2023 5761-8/22/23 WIN WALK TRAINING

CERTIFICATION
$3.00
60779 9/25/2023 5761-8/22/23 SPECIAL EVENT WINE WALK $62.50 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION $9.95 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION $9.95 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION $9.95 60779 9/25/2023 5761-8/22/23 SPECIAL EVENT WINE WALK $588.00 60779 9/25/2023 5761-8/22/23 WIN WALK TRAINING

CERTIFICATION
$3.00
60779 9/25/2023 5761-8/22/23 WIN WALK TRAINING

CERTIFICATION
$3.00
60779 9/25/2023 5761-8/22/23 SPECIAL EVENT WINE WALK $1,000.00 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION $9.95 60779 9/25/2023 5761-8/22/23 YOUTH CENTER SUPPLIES $117.32 60779 9/25/2023 5761-8/22/23 WINE WALK TRAINING

CERTIFICATION
$3.00
60779 9/25/2023 5761-8/22/23 SENIOR CENTER SUPPLIES $187.69 60779 9/25/2023 5761-8/22/23 SPECIAL EVENTS WINE WALK $37.36 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION $9.95 53 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 5761-8/22/23 SENIOR CENTER SUPPLIES $27.37 60779 9/25/2023 5761-8/22/23 PCS OFFICE SUPPLIES $18.64 60779 9/25/2023 5761-8/22/23 SENIOR CENTER SUPPLIES $75.97 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION

TRAINING
$3.00
60779 9/25/2023 5761-8/22/23 SENIOR CENTER SUPPLIES $151.44 60779 9/25/2023 5761-8/22/23 WINE WALK CERTIFICATION $9.95 60779 9/25/2023 5761-8/22/23 PCS OFFICE SUPPLIES $85.65 60779 9/25/2023 5761-8/22/23 SENIOR CENTER SUPPLIES $22.99 60779 9/25/2023 5761-8/22/23 BREAKERS FALL REGISTRATION GIRLS
$474.50
60779 9/25/2023 5761-8/22/23 BREAKERS FALL REGISTRATION GIRLS
$249.00
60779 9/25/2023 5761-8/22/23 WIN WALK TRAINING

CERTIFICATION
$3.00
60779 9/25/2023 5761-8/22/23 YOUTH RECREATION SPORTS $96.52 60779 9/25/2023 5761-8/22/23 YOUTH CENTER SUPPLIES $76.81 60779 9/25/2023 5761-8/22/23 HOTEL BOOKING- NICK $743.57 61027 10/4/2023 8119-9/22/23 BUDGET APPLICATION FEE $575.00 60779 9/25/2023 5738-8/22/23 CITIZENS ACADEMY SNACKS $54.04 60779 9/25/2023 5738-8/22/23 IPHONE ACCESORIES FOR PCS -

AGUILERA
$53.59
60779 9/25/2023 5738-8/22/23 IPHONE ACCESORIES FOR PD J AYALA
$53.59
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $71.93
60697 9/12/2023 7755-8/22/23 PAL TRIP $671.99
55 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $37.88
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $22.86
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $56.23
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $16.24
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $171.19
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $49.38
60697 9/12/2023 7755-8/22/23 IACP DUES MCKINELY $190.00 60697 9/12/2023 7755-8/22/23 DUTY EQUIPMENT $46.70
60697 9/12/2023 7755-8/22/23 DUTY EQUIPMENT $760.42
60697 9/12/2023 7755-8/22/23 OFFICE SUPPLIES $24.01
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $122.17
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $35.37
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $25.23
60697 9/12/2023 7755-8/22/23 DUTY SUPPLIES $180.92
60697 9/12/2023 7755-8/22/23 DUTY SUPPLIES $2,790.36
60697 9/12/2023 7755-8/22/23 PAL SUPPLIES $64.73
60697 9/12/2023 7755-8/22/23 UNIFORM ACCESSORY $963.00
60697 9/12/2023 8119-8/22/23 WATSONVILLE ACADEMY - MEETING DINNER
$232.51
60697 9/12/2023 8119-8/22/23 WATSONVILLE ACADEMY- MEETING SNACKS
$25.96
60697 9/12/2023 8119-8/22/23 BNP SUBSCRIPTION $8.99
60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $10.25 57 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $27.33 60697 9/12/2023 0566-8/22/23 CAP PELRA CONFERENCE $1,135.00 60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $10.70 60697 9/12/2023 0566-8/22/23 SNACKS FOR TRAINING $52.82 60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $37.71 60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $51.71 60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $10.70 60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $9.95 60697 9/12/2023 0566-8/22/23 ORAL BOARD INTERVIEWS $10.20 60736 9/13/2023 7670-8/22/23 EVENT TICKET: ARI PARKER $20.00 60736 9/13/2023 7670-8/22/23 EVENT TICKET: ARI PARKER $92.55 60736 9/13/2023 7670-8/22/23 EVENT TICKET: KRISTAL SALCIDO $92.55 60736 9/13/2023 7670-8/22/23 2023 ICMA CONFERENCE
REGISTRATION: RENE MENDEZ
$790.00
60736 9/13/2023 7670-8/22/23 EVENT TICKET: WINE, BEER & ART WALK
$47.86
60736 9/13/2023 7670-8/22/23 EVENT TICKET: WINE, BEER & ART WALK
$47.86
60736 9/13/2023 7670-8/22/23 EVENT TICKET: WINE, BEER & ART WALK
$47.86
60736 9/13/2023 7670-8/22/23 EVENT TICKET: WINE, BEER & ART WALK
$47.86
60736 9/13/2023 7670-8/22/23 EVENT TICKET: SKILLCORN BBQEDUARDO MONTESINO $127.50
60736 9/13/2023 7670-8/22/23 EVENT TICKET: WINE, BEER & ART WALK
$47.86
59 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
60736 9/13/2023 7670-8/22/23 2023 CSD CONFERENCE
REGISTERATION: CASEY CLARK
$453.86
60736 9/13/2023 7670-8/22/23 2023 LGBTQ VICTORY INS

CONFERENCE REGISTRATION
$200.00
60736 9/13/2023 7670-8/22/23 2023 CSD CONFERENCE

REGISTRATION CASEY CLARK
$1,125.00
60736 9/13/2023 7670-8/22/23 EVENT TICKET: SKILLCORN BBQ $127.50 60736 9/13/2023 7670-8/22/23 2023 ICMA CONFERENCE FLIGHT:

RENE MENDEZ
$243.46
60736 9/13/2023 7670-8/22/23 2023 CSDA CONFERENCE HOTEL:

CASEY CLARK
$907.72
60736 9/13/2023 7670-8/22/23 EVENT TICKET: CASA IMAGINE:

VANESSA CARTER
$154.64
60736 9/13/2023 7670-8/22/23 LOC 2023 CONF REGISTRATION:

CASEY CLARK
$700.00
60736 9/13/2023 7670-8/22/23 EVENT TICKET: WINE, BEER & ART WALK
$47.86
60779 9/25/2023 6703-8/22/23 OTW ENROLLMENT $108.34
60779 9/25/2023 6703-8/22/23 DIGITAL NFC BUSINESS CARDS $1,654.94 60779 9/25/2023 6703-8/22/23 MONTHLY SUBSCRIPTION $138.29 60779 9/25/2023 6703-8/22/23 OFFICE SUPPLIES $17.00
60779 9/25/2023 6703-8/22/23 MONTHLY SUBSCRIPTION $39.49 60779 9/25/2023 6703-8/22/23 CONFERENCE REG REFUND RAUNEL ZAVALA
$23.96
60779 9/25/2023 6703-8/22/23 MISC. PURCHASES ($400.00)
60779 9/25/2023 9478-8/22/23 OIL ABSORBENT PADS FOR 4403 $26.39 60779 9/25/2023 9478-8/22/23 JANITORIAL SUPPLIES $142.24 61 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 9478-8/22/23 RETURN- JANITORIAL ($142.24) 60779 9/25/2023 9478-8/22/23 JANITORIAL SUPPLIES $120.94 60779 9/25/2023 9478-8/22/23 EMS IPAD SCREEN PROTECTORS $45.63 60779 9/25/2023 9478-8/22/23 JACKET FOR KRAMER $174.60
60779 9/25/2023 9478-8/22/23 CITIZEN'S ACADEMY DINNER (CM

OFFICE)
$439.20
60779 9/25/2023 9478-8/22/23 CITIZEN'S ACADEMY DINNER (CM

OFFICE)
$44.30
60779 9/25/2023 9478-8/22/23 FIRE ACADEMY 23-1 $178.42
60697 9/12/2023 9522-8/22/23 CAC MEETING DINNER $211.00 60697 9/12/2023 9522-8/22/23 CAC MEETING DINNER $56.44
60697 9/12/2023 9522-8/22/23 CALIFORNINA BUILDING STAFF

TRAINING
$195.00
ULINE 60973 9/26/2023 168152971 EVIDENCE SUPPLIES $152.49

UNIFIED BUILDING

MAINTENANCE
60737 9/13/2023 11275 Janitorial Services for Recrea $1,200.00 60737 9/13/2023 11239 Janitorial Services for Recrea $9,055.00 UNIFIED CLEANING SERVICES INC 60974 9/26/2023 11259 PAL - JANITORIAL $1,750.00 60699 9/12/2023 11208 Janitorial cleaning services f $1,750.00 UNITED STATES TREASURY 61001 9/27/2023 2023 PCORI FEE 2023 PCORI FEE ON SELF-INSURED

DENTAL PLAN
$1,184.02
61001 9/27/2023 2023 PCORI FEE 2023 PCORI FEE ON SELF-INSURED

DENTAL PLAN
$222.46
UPBEAT PARADE PRODUCTIONS 60700 9/12/2023 1046 Consulting Services for 4th of $7,500.00 UPS STORE 61028 10/4/2023 1160-8/28/23 FINGERPRINTING $1,414.44 URETSKY SECURITY 60975 9/26/2023 9512 CONSULTANT SERVICES $1,395.63 63 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 URETSKY SECURITY 60975 9/26/2023 9547 CONSULTANT SERVICES $1,300.00 60975 9/26/2023 9511 CONSULTANT SERVICES $1,389.74
60975 9/26/2023 9510 CONSULTANT SERVICES $1,413.32
60975 9/26/2023 9503 CONSULTANT SERVICES $1,456.17
US BANK 60976 9/26/2023 510954092 COPIER CHARGES $410.78

VAN DERMYDEN MAKUS LAW

CORPORATION
60701 9/12/2023 26543 INVESTIGATION $844.56
60701 9/12/2023 26783 INVESTIGATION $7,212.42
60701 9/12/2023 26782 INVESTIGATION $12,123.72
60701 9/12/2023 26544 INVESTIGATION $598.23
VERIZON WIRELESS 60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$266.07
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$114.03
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$70.19
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$564.03
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$431.39
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$38.01
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$211.06
60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$496.85
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$42.00
65 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC FROM 06/23-08/22/23
$144.03

VICTORY OUTREACH

WATSONVILLE
60704 9/12/2023 20230811 2023 WATSONVILLE STRAWBERRY

FESTIVAL - HELP WITH E
$400.00
WARGIN WINES 60708 9/12/2023 000046 INV#000046; 08/16/2023; WINE FOR 2023 WINE, BEER &
$712.80
WATSONVILLE FORD 60709 9/12/2023 7.11.2023 2023 FORD F550 4X4, 6.7L DIESEL ENGINE
$93,232.14

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
60710 9/12/2023 09142023 YOGA CLASS $140.00
WESTERN TREE NURSERY, INC.-
05132
60714 9/12/2023 0000586005 PLANTS $261.49
WEX BANK 60765 9/20/2023 91656293 FUEL PURCHASES $731.67 WORLD BOOK, INC. 60981 9/26/2023 0001654479 REFERENCE BOOKS $229.99 YOGA FOR ALL MOVEMENT 60983 9/26/2023 1063 Chair Yoga for Older Adults $525.00 YOLI'S ADOBO 60717 9/12/2023 941 CITY COUNCIL DINNER $600.00 Fund Total $1,242,684.50
0170 BRINKS INCORPORATED 60512 9/12/2023 12379308 TRANSPORTATION $1,881.49 Fund Total $1,881.49
0201 GROCERY OUTLET 60861 9/26/2023 9/21/2023 SUPPLIES $19.97 REAL COLIMA S REST. 60944 9/26/2023 TRAINING MEAL PARKS AND COMMUNITY SERVICES

TRAINING MEAL
$795.69
RHIANNON SURRENDA 60764 9/20/2023 9/22/2023 LEADERSHIP TRAINING $6,800.00 Fund Total $7,615.66
0202 PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
60760 9/20/2023 2022-10050 ASSESSMENT $15.00
Fund Total $15.00
67 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0204 RICOH USA, INC 60654 9/12/2023 5068014058 COPIER CHARGES $103.37 Fund Total $103.37
0205 ANIMAS CONSTRUCTION 60718 9/13/2023 PAYMENT #2 REHABILITATION PROJECT AT 63

CRESPI WAY
$8,145.00
GMS 60724 9/13/2023 711042023 ANNUAL LICENSE & WARRANTY $456.00 REGISTER PAJARONIAN 60945 9/26/2023 88359 AD $243.20
SANTA CRUZ SENTINEL 60953 9/26/2023 0006768081 Classified advertising Watsonville Senior Center k
$945.60
WATSONVILLE BLUEPRINT 60979 9/26/2023 112688 PRINTING $150.96 Fund Total $9,940.76
0221 AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$76.89

BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305087 CITY ATTORNEY SERVICES $108.00
60741 9/20/2023 305932 CITY ATTORNEY SERVICES $81.00
RICOH USA, INC 61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $27.71 61022 10/4/2023 5068034495 MONTHLY MAINTENANCE $187.41
Fund Total $481.01
0246 AIRTEC SERVICE,INC 60789 9/26/2023 26484 SERVICE $1,361.37 K & D LANDSCAPING INC. 60587 9/12/2023 9569 MAINTENANCE CONTRACT $1,759.00 60870 9/26/2023 10448 SERVICE $1,759.00
PACIFIC GAS & ELECTRIC 60752 9/20/2023 0498528361-5-
9/10/ ELEC $34,856.82
Fund Total $39,736.19
69 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $37.24 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $53.72
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $52.99
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $175.55
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $32.89

CALIFORNIA DEPARTMENT OF

FISH & WILDLIFE
60720 9/13/2023 EPIMS-SCR-40014 CDFW FEE $5,260.00
61005 10/4/2023 EPIMS NOTIF.
#40754
BAY DELTA REGION (REGION 3)- LSA

PROGRAM
$11,496.50

CITY OF GILROY - PUBLIC WORKS

DEPARTMENT
60528 9/12/2023 102 INV#102 ACCT#720-0433-0000-4247
FOR PROJECT 2 ADVA
$19,230.72
DAVEY RESOURCE GROUP, INC. 60834 9/26/2023 160400 Consultant for Urban Forest Ma $3,012.00 EDWARDO ROJAS 60842 9/26/2023 230003 INV#230003; 08/04/2023; AUDIO

OPERATION FOR THEATE
$945.00

GILROY GARDENS FAMILY THEME
PARK
60565 9/12/2023 104851 08/01/2023; CAMP WOW ADMISSION
TICKETS FOR 07/26/2
$1,995.00
HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $67.91 KELLI MARIE CAMARA LASHER 60589 9/12/2023 5-AUG-23 UPPER STRUVE SLOUGH

ENHANCEMEN
$1,837.50
60589 9/12/2023 5-SEP-23 UPPER STRUVE SLOUGH

ENHANCEMEN
$675.00

KIMLEY-HORN & ASSOCIATES,
INC.
60592 9/12/2023 25662025 HOUSING ELEMENT PROJECT $22,175.00 60874 9/26/2023 194541001-0823 HOUSING DEV $26,777.50

LEXIS NEXIS RISK DATA

MANAGEMENT
60876 9/26/2023 1382615-
20230831 LAW ENFORCEMENT DATABASE $1,876.13
MCKIM CORPORATION 60605 9/12/2023 06 FREEDOM BLVD RECONSTRUCTION PR
$161,455.61
71 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 PACIFIC MONARCH LTD 61019 10/4/2023 2022- CAMP WOW FIELD TRIP TRANSPORTATION ON 10/14/23
$1,820.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
60997 9/27/2023 06302023-MDT WATSONVILLE PD- MDT $11,937.12 60997 9/27/2023 06302023- PROP
56 TOBACCO PREVENTION EDUCATION $2,693.43
RAIMI + ASSOCIATES, INC. 60650 9/12/2023 49814 DOWNTOWN SPECIFIC PLAN, EIR & $9,086.25

SSA LANDSCAPE ARCHITECTS,
INC.
60960 9/26/2023 7735- City Plaza Revitalization Desi $9,857.32 60960 9/26/2023 7760 City Plaza Revitalization Desi $10,545.14

STATE WATER RESOURCES CNTRL
BD
60732 9/13/2023 401 APPLICATION
FEE- UPPER STRUVE PROJECT PERMIT $729.00
60732 9/13/2023 401 APPLICATION
FEE MIDDLE STRUVE PROJECT PERMIT $729.00

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 7771-8/22/23 CAJEDI COMMITTEE MEETING #1 $59.69 60779 9/25/2023 7771-8/22/23 CAJEDI COMMITTEE MEETING #2 $26.22 60779 9/25/2023 5761-8/22/23 CAMP WOW EQUIPMENT RENTAL $680.34 60779 9/25/2023 5761-8/22/23 CAMP WOW SUPPLIES $237.71
60779 9/25/2023 5761-8/22/23 CAMP WOW FIELD TRIP $575.00 60779 9/25/2023 5761-8/22/23 CAMP WOW FIELD TRIP $381.25 60779 9/25/2023 5761-8/22/23 SCIENCE WORKSHOP SUPPLIES $107.54 60779 9/25/2023 5761-8/22/23 SCIENCE WORKSHOP SUPPLIES $131.84 60779 9/25/2023 5761-8/22/23 SCIENCE WORKSHOP SUPPLIES $12.06 60779 9/25/2023 5761-8/22/23 SCIENCE WORKSHOP SUPPLIES $118.52 60779 9/25/2023 5761-8/22/23 SCIENCE WORKSHOP SUPPLIES $8.66 60779 9/25/2023 5761-8/22/23 SCIENCE WORKSHOP SUPPLIES $6.35 73 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 5761-8/22/23 ELOP OFFICE SUPPLIES $120.68 60779 9/25/2023 5761-8/22/23 ELOP OFFICE SUPPLIES $109.74 WATERWAYS CONSULTING INC. 60978 9/26/2023 19-005A-05 MIDDLE STRUVE SLOUGH HABITAT A $711.00 WATSONVILLE WETLANDS WATCH 60738 9/13/2023 06.23 CTW
CALFIRE Services for Watsonville Commu $94,079.32
Fund Total $401,919.44
0262 AGILE OCCUPATIONAL MEDICINE,
PC
60485 9/12/2023 EM005713 SERVICE $125.00

ARAMARK UNIFORM

SERVICES,INC
60794 9/26/2023 890041911-
8/31/23 UNIFORM AND LAUNDRY SERVICE $150.48
FASTENAL COMPANY 60554 9/12/2023 CAWAT130564 GLOVES $36.16 MCKIM CORPORATION 60605 9/12/2023 06 FREEDOM BLVD RECONSTRUCTION PR
$819,899.95

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
60631 9/12/2023 20230731 Strengthening Families Program $6,724.53 SARGENT TOWN PLANNING INC. 60954 9/26/2023 23040 GENERAL PLAN UPDATE $83,210.48

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 6703-8/22/23 GRAMMARLY $65.93
60779 9/25/2023 6703-8/22/23 OTW BOOTS $195.00
60779 9/25/2023 6703-8/22/23 STAFF MTG LUNCH $144.00
Fund Total $910,551.53
0281 PACIFIC CREST ENGINEERING,
INC
60905 9/26/2023 12675 CONSULTANT SERVICES- SPECIAL I $1,005.00 Fund Total $1,005.00
0305 A TOOL SHED RENTALS, INC. 60782 9/26/2023 1657929-6 PARTS $408.80 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $147.00 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $9.84
75 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $11.19 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $32.89

ARAMARK UNIFORM

SERVICES,INC
60794 9/26/2023 890041911-
8/31/23 UNIFORM AND LAUNDRY SERVICE $440.84
BIG CREEK LUMBER COMPANY 60508 9/12/2023 8/25/2023 SUPPLIES $87.24 D&G SANITATION 60830 9/26/2023 300831 SUPPLIES $157.55
60539 9/12/2023 300131 SERVICE $141.05
FASTENAL COMPANY 60554 9/12/2023 CAWAT130933 PARTS $151.46 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $65.72 60864 9/26/2023 5839-9/13/23 SUPPLIES $308.29
60864 9/26/2023 5839-9/13/23 SUPPLIES $180.24

KELLY-MOORE PAINT COMPANY,
INC.
60872 9/26/2023 818-00000378437 PAINT $136.61
60590 9/12/2023 818-00000376987 SUPPLIES $678.66
PACIFIC GAS & ELECTRIC 61017 10/4/2023 1274173766-7-
10/9/23 ELEC $885.10
60919 9/26/2023 0581861689-7-
9/21 ELEC $76.38
60991 9/27/2023 1965495282-9/13 ELEC $1,589.17
60992 9/27/2023 0909726970-9-
9/14 ELEC $14,220.15
60753 9/20/2023 1413903318-8-
9/13 ELEC $91.60
60909 9/26/2023 7294900587-9-
9/19 ELEC $412.44
60914 9/26/2023 6771895322-6-
9/21/ ELEC $538.97
77 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 60748 9/20/2023 3823955332-4- 9/12 ELEC $126.74
60746 9/20/2023 1553836670-7-
9/6/23 ELEC $2,601.65
PKT WELDING & FABRICATION 60641 9/12/2023 2704 WIRE REPAIR $62.50

TRAFFIC MANAGEMENT
PRODUCTS, INC.
60694 9/12/2023 1012014 INV#1012014 SIGNS $76.06
Fund Total $23,638.14
0306 GRANITE ROCK COMPANY 60569 9/12/2023 1003686- LINCOLN ST SAFETY IMPROVEMENTS $16,267.10 Fund Total $16,267.10
0309 AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$902.02
BEWLEY'S CLEANING, INC. 60507 9/12/2023 012031 Janitorial Serv. for 35 West B $1,500.00

CRUZIO/THE INTERNET STORE
INC.
60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $99.95

DEPARTMENT OF INDUSTRIAL

RELATIONS
60543 9/12/2023 E1984357 CONVEYANCE INVOICE $225.00

ELEVATOR SERVICE COMPANY,
INC.
60550 9/12/2023 42853 SERVICE $520.00
60843 9/26/2023 43228 SERVICE $400.00
60843 9/26/2023 43228 SERVICE $520.00
FIRST ALARM, INC. 60851 9/26/2023 770001 SERVICE $384.87 PACIFIC GAS & ELECTRIC 60746 9/20/2023 1553836670-7-
9/6/23 ELEC $3,138.64
60913 9/26/2023 3370611625-9-
9/21 ELEC $3,843.52
Fund Total $11,534.00
79 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY CHEVRON INC 60922 9/26/2023 PV
CHEVRON_2023.9.
2 CONTRACT SERVICES
$414.00
ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $96.56 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $118.40
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $143.72
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $36.21
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $152.51
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $49.37
ALBERTSONS/SAFEWAY 60489 9/12/2023 138373-9/7/23 SUPPLIES $146.85 AT&T MOBILITY LLC 60798 9/26/2023 287322287772X09
10202

FIRST RESPONDER CHARGES FRM
08/03/23-09/02/23
$1,636.84
60798 9/26/2023 287322287772X09
10202

FIRST RESPONDER CHARGES FRM
08/03/23-09/02/23
$1,075.07
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$879.50
BARCODES, INC. 60801 9/26/2023 INV7158453 ZEBRA PRINTER FOR PD $844.22 60801 9/26/2023 INV7159146 ZEBRA PRINTER WARRANTY $170.00 BIG CREEK LUMBER COMPANY 60508 9/12/2023 8/25/2023 SUPPLIES $119.40 BSN SPORTS INC 60513 9/12/2023 922201777 PORTABLE BENCHES $8,997.40 60513 9/12/2023 922489262 SPORT SUPPLIES $3,820.28
60513 9/12/2023 922525145 PORTABLE BENCH $1,788.48
CASSIDY'S PIZZA 60520 9/12/2023 4943 WYA 23-02 $190.89
60520 9/12/2023 4953 CATERING $245.04
60520 9/12/2023 4948 CATERING $156.87
81 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CDW GOVERNMENT, INC. 60812 9/26/2023 LT58874 LAPTOP & DOCK FOR J.AYALA $2,112.24 60812 9/26/2023 LT67715 SURFACE WARRANTY FOR J.AYALA $238.90 60521 9/12/2023 LN88643 DUAL MONITORS FOR CAPT

MCKINLEY
$605.94
60521 9/12/2023 LP38099 SOUNDBAR FOR CAPT MCKINLEY $80.63

CENTRAL COAST LANDSCAPE &

MAINTENANCE
60813 9/26/2023 24485 PARK MAINTENANCE $2,454.00

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
60525 9/12/2023 8681 Fire Cadet T-Shirts $431.00
CHEVROLET OF WATSONVILLE 60818 9/26/2023 276142 SERVICE $135.73 60818 9/26/2023 279047 REPAIRS $273.00
COMMUNITY TREE SERVICE, INC. 60532 9/12/2023 17961 TREE SERVICE $4,600.00 COUNTY OF SANTA CRUZSHERIFF-CORONER
60535 9/12/2023 3
Gun Buy Back Program $5,000.00

CRUZIO/THE INTERNET STORE
INC.
60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $499.00 CUZICK, MATT 60828 9/26/2023 CUZICK_2023

07.01 MOTOR MAINTENANCE $542.50
60828 9/26/2023 CUZICK_2023.08.1
7 MOTOR MAINTENANCE $457.00
DIXON & SONS TIRES INC. 61006 10/4/2023 9/29/23 PARTS $21.00 60545 9/12/2023 8/29/2023 TIRES & SERVICE $21.50
EARTHWISE LAND SERVICES 60546 9/12/2023 47638 Removal and disposal of Tule at Pinto Lake.
$1,600.00
60546 9/12/2023 47653 Removal of Tule at Pinto Lake. $450.00 EDUARDO VALADEZ 60841 9/26/2023 00216 Unit #3 Antenna Repair $147.15 60549 9/12/2023 00214 SERVICE $752.10
83 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ENTERPRISE FM TRUST INC. 60844 9/26/2023 588533A-09/06/23 VEHICLE LEASE AGREEMENT $1,244.98 GROCERY OUTLET 60572 9/12/2023 TRANS: 0192 SUPPLIES $144.53 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $21.87 JIMMY D. VANHOVE 60582 9/12/2023 INV 566 CANINE TRAINING $1,000.00 K & D LANDSCAPING INC. 60870 9/26/2023 10368 IRRIGATION REPAIR $1,174.40 LA SELVA 60595 9/12/2023 10799 TREE WORK $8,575.00
60595 9/12/2023 10780 SERVICE $4,310.00
60595 9/12/2023 10767 SERVICE $3,675.00
LAYER 1 NETWORKS INC. 60596 9/12/2023 62161 NEW OUTLETS IN PD

INVESTIGATIONS AREA
$962.86

LEXIS NEXIS RISK SOLUTIONS FL
INC.
60877 9/26/2023 805914-20230831 DORS $743.75
MY NISSAN 60614 9/12/2023 NICS447434 SERVICE $492.21
OPERATION FREEDOM PAWS 60902 9/26/2023 19387 CANINE $208.00 PAJARO VALLEY LOCK SHOP 60925 9/26/2023 8/31/23 SUPPLIES $66.46

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
60997 9/27/2023 06302023-

MEASURE G

CASE MANAGEMENT, COUNSELING
AN
$2,881.73
PLATINUM WINDOW TINTING 60933 9/26/2023 0833038 WINDOW TINTING $200.00

ROSS RECREATION EQUIPMENT
CO., INC.
60950 9/26/2023 I23760 BENCH $1,664.51
ROTO-ROOTER 60659 9/12/2023 193-25312202 SERVICE $561.00 SANCHEZ, LUIS 60662 9/12/2023 12 DJ services for National Night Out Event on 8.1.23
$400.00

SANTA CRUZ VETERINARY

HOSPITAL GP
60667 9/12/2023 973212 CANINE $165.50
STOP STICK, LTD. 60962 9/26/2023 0030817-IN TRAFFIC BUREAU $1,261.74 85 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 TERRA X PEST SERVICE, INC. 60967 9/26/2023 47044 PEST SERVICES $812.00 TINO'S PLUMBING INC 60968 9/26/2023 142934 LABOR $1,188.08 TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $153.76

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 5761-8/22/23 YOUTH CENTER SUPPLIES $39.99 60779 9/25/2023 5761-8/22/23 YOUTH CENTER SUPPLIES $15.32 60779 9/25/2023 5761-8/22/23 YOUTH CENTER SUPPLIES $190.39 60779 9/25/2023 5761-8/22/23 DISPUTED $79.81
60779 9/25/2023 5761-8/22/23 YOUTH DEVELOPMENT FIELD TRIP $700.00 60779 9/25/2023 5761-8/22/23 YOUTH DEVELOPMENT FIELD TRIP $525.00 60779 9/25/2023 5761-8/22/23 YOUTH DEVELOPMENT FIELD TRIP $358.00 60697 9/12/2023 7755-8/22/23 FLIGHT- WLLE ZAMORA $127.96 60697 9/12/2023 7755-8/22/23 SUPPLIES $162.23
60697 9/12/2023 7755-8/22/23 SUPPLIES $162.23
60697 9/12/2023 7755-8/22/23 CADET MEALS $128.50
60697 9/12/2023 7755-8/22/23 CADET MEALS $67.15
60697 9/12/2023 7755-8/22/23 SUPPLIES $162.23
60697 9/12/2023 7755-8/22/23 SUPPLIES $57.26
60697 9/12/2023 7755-8/22/23 SUPPLIES $57.26
60697 9/12/2023 7755-8/22/23 SUPPLIES $57.26
60697 9/12/2023 7755-8/22/23 HOTEL -SLI S8 RIDGWAY $320.70 60697 9/12/2023 7755-8/22/23 REG- CACP ZAMORA $500.00
60697 9/12/2023 7755-8/22/23 DETECTIVE SUPPLIES $237.44 87 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
60697 9/12/2023 7755-8/22/23 RADIO SCANNER $102.07
60697 9/12/2023 7755-8/22/23 PATROL SUPPLIES $477.84
60697 9/12/2023 7755-8/22/23 REG- IACP MCKINLEY $445.00 60697 9/12/2023 7755-8/22/23 PINK PATCH COVERS $58.50
60697 9/12/2023 7755-8/22/23 K9 SUPPLIES $163.91
60697 9/12/2023 7755-8/22/23 K9 SUPPLIES $105.72
60697 9/12/2023 7755-8/22/23 METAL PRINTS $553.39
60697 9/12/2023 7755-8/22/23 INVESTIGATION EXPENSE $375.00 60697 9/12/2023 7755-8/22/23 AWARD $183.40
60697 9/12/2023 7755-8/22/23 OFFICE SUPPLIES $33.90
60697 9/12/2023 7755-8/22/23 K9 SUPPLIES $159.08
60697 9/12/2023 7755-8/22/23 K9 SUPPLIES $42.12
60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH/SNACKS $142.96 60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $153.09
60779 9/25/2023 9478-8/22/23 WYA 23-02 NAME TAGS $31.60 60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $218.84
60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $36.58
60779 9/25/2023 9478-8/22/23 RETURN- WYA PANSTS ($54.86) 60779 9/25/2023 9478-8/22/23 RETURN- WYA PANTS ($27.43) 60779 9/25/2023 9478-8/22/23 RETURN- WYA BELTS ($116.66) 60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $53.19
60779 9/25/2023 9478-8/22/23 WYA 23-2 XXL T-SHIRTS $273.65 89 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $159.56
60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $18.56
60779 9/25/2023 9478-8/22/23 WYA 23-02 GRADUATION $35.67 60779 9/25/2023 9478-8/22/23 WYA 23-02 LUNCH $276.97
UPS STORE 61028 10/4/2023 1160-8/28/23 FINGERPRINTING $80.00 VERIZON WIRELESS 60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$2,577.60
VERIZON WIRELESS-VSAT 60703 9/12/2023 9022331815 GPS $90.00 Fund Total $84,008.66
0312 MCKIM CORPORATION 60605 9/12/2023 06 FREEDOM BLVD RECONSTRUCTION PR
$321,919.24
Fund Total $321,919.24
0354 FASTENAL COMPANY 60554 9/12/2023 CAWAT131022 PARTS $36.56 60554 9/12/2023 CAWAT131022 PARTS $16.25
60554 9/12/2023 CAWAT130950 SUPPLIES $28.08
60554 9/12/2023 CAWAT130950 SUPPLIES $63.18
60554 9/12/2023 CAWAT130994 SUPPLIES $10.15
60554 9/12/2023 CAWAT130994 SUPPLIES $4.51
60554 9/12/2023 CAWAT130392 SUPPLIES $321.52
60554 9/12/2023 CAWAT130392 SUPPLIES $142.90
K & D LANDSCAPING INC. 60587 9/12/2023 10445 MAINTENACE CONTRACT $1,035.00 PACIFIC GAS & ELECTRIC 60757 9/20/2023 0541697410-2-
9/15 ELEC $13.85
91 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0354 PACIFIC GAS & ELECTRIC 60758 9/20/2023 6312050406-1- 9/15 ELEC $9.86
60759 9/20/2023 0519864328-9-
9/15 ELEC $13.13
STARSPORTS 60680 9/12/2023 22475 Uniforms for the Parks Maintanence Crew.
$293.89
60680 9/12/2023 22475 Uniforms for the Parks Maintanence Crew.
$130.62
Fund Total $2,119.50
0710 19SIX ARCHITECTS 60780 9/26/2023 19 RESOURCE CONSERVATION CENTER B
$5,935.00
60483 9/12/2023 18 RESOURCE CONSERVATION CENTER
B
$10,129.43
A L LEASE COMPANY, INC 60781 9/26/2023 8/31/23 PARTS $7.95 60781 9/26/2023 8/31/23 PARTS $91.29
60781 9/26/2023 8/31/23 PARTS $138.84
A-1 JANITORIAL SERVICE 60783 9/26/2023 8562 INV#8562 WASTE RESOURCE PLANT

JANITORIAL SERVICE F
$1,750.00
60783 9/26/2023 8561 SERVICE $350.00
ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $479.38 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $94.24
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $173.67
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $37.21
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $83.29
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $15.34
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $19.73
93 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $81.32 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $55.94
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $19.51
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $13.03
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $14.84

AGILE OCCUPATIONAL MEDICINE,
PC
60485 9/12/2023 EM005508 DOT PHYSICAL/ PRE-EMPLOYMENT $515.00 60485 9/12/2023 EM005713 SERVICE $135.00
AIRGAS USA, LLC 60788 9/26/2023 5502094148 CYLINDER CHARGES $138.65 AMERIGAS 60792 9/26/2023 3154572118 PROPANE $129.16
60792 9/26/2023 3154881022 PROPANE $120.08
60792 9/26/2023 3154944646 PROPANE $193.05

ARAMARK UNIFORM

SERVICES,INC
60986 9/27/2023 890041916-
8/31/23 UNIFORM AND LAUNDRY SERVICE $1,380.91
60986 9/27/2023 890041906-
8/31/23 UNIFORM AND LAUNDRY SERVICE $336.95
60794 9/26/2023 890041917-
7/31/23 UNIFORM AND LAUNDRY SERVICE $599.13
ARRIAGA, JOHN 60497 9/12/2023 8297 FEES FOR SEPTEMBER $1,500.00 AT&T MOBILITY LLC 60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$49.96
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$40.24
AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$396.45
60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23-
08/23/23
$114.01
95 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ATS ELECTRO-LUBE

INTERNATIONAL
60500 9/12/2023 130213 INV#130213 JUMBO-LUBE MODEL
475CC FILLER W/FOLLOWI
$1,508.68
BEECHER ENGINEERING, INC. 60802 9/26/2023 0723-68 ELECTRICAL DESIGN-WWTF ELECTRI $420.00 60802 9/26/2023 0823-102 ELECTRICAL DESIGN-WWTF ELECTRI $8,190.00 BEST BAG COMPANY 60803 9/26/2023 312 INV#312 BLACK/UNSENTED ROLL,

DOG WASTE BAGS
$1,248.23
BUCKLES-SMITH ELECTRIC 60807 9/26/2023 1579618-00 OIL COOLER $1,642.06

BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305078 CITY ATTORNEY SERVICES $2,538.00 60987 9/27/2023 305923 CITY ATTORNEY SERVICES $3,969.00 CALCON SYSTEMS, INC 60515 9/12/2023 54196 7/30/2023, INV#54196 - AUTO

DIALER ANNUAL SERVICE
$374.25
60808 9/26/2023 54701 LIFT STATION CONTROL IMPROVEME $7,000.00 CAROLLO ENGINEERS, INC. 60519 9/12/2023 FB40655 HEADWORKS AND INFLUENT PUMP ST
$6,324.00
60810 9/26/2023 FB41316 RWF RELIABILITY AND IMPROVEMEN $5,983.50 CDW GOVERNMENT, INC. 60812 9/26/2023 LW89190 27" MONITOR FOR C.CASSEL $389.53 60812 9/26/2023 LW89186 RENEWAL FOR DAMEWARE LICENSES
& NET PERF MONITOR
$385.74
CENTRAL ELECTRIC 60742 9/20/2023 8/31/2023 REPAIRS AND ELEC SUPPLIES $576.19 60742 9/20/2023 8/31/2023 REPAIRS AND ELEC SUPPLIES $516.74 CHEMTRADE CHEMICALS US LLC 60527 9/12/2023 93592432 PURCHASE OF LIQUID ALUMINUM SU $4,157.16 60527 9/12/2023 93590261 PURCHASE OF LIQUID ALUMINUM SU $4,303.35 60817 9/26/2023 93599802 PURCHASE OF LIQUID ALUMINUM SU $4,076.14 60817 9/26/2023 93568840 PURCHASE OF LIQUID ALUMINUM SU $4,310.40 60817 9/26/2023 93598537 PURCHASE OF LIQUID ALUMINUM SU $4,062.02 97 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CHEMTRADE CHEMICALS US LLC 60527 9/12/2023 93587650 PURCHASE OF LIQUID ALUMINUM SU $4,084.95

COOPER MACHINERY SERVICES,
LLC
60533 9/12/2023 95020349 COGENERATION SYSTEM ANNUAL

MAINTENANCE
($617.55)
60533 9/12/2023 95020350 COGENERATION SYSTEM ANNUAL

MAINTENANCE
($2,444.16)
60533 9/12/2023 91408118 SUPERIOR PARTS $3,945.16
CORE & MAIN LP 60534 9/12/2023 T460507 SUPPLIES $221.66 COURTNEY LINDBERG 60823 9/26/2023 TRVL- 8/26/23 PW- PWX- PUBLIC WORKS EXPO $2,060.68 CRISTIAN MAGDALENO 60537 9/12/2023 9/7/23 PW SAFETY BOOTS $200.00 D&G SANITATION 60539 9/12/2023 300133 SERVICE $100.00
60830 9/26/2023 300833 SERVICE $100.00
60830 9/26/2023 300832 SERVICE $93.29
DANIEL B. STEPHENS &
ASSOCIATES, INC.
60832 9/26/2023 0264128 VAPOR INTRUSION SAMPLING $8,254.50 DAVIS AUTO PARTS 60541 9/12/2023 08/26/23 PARTS $22.16
DIRECT TV LLC 60544 9/12/2023 080885008X23080
4 08/23/2023, INV#080885008X230804
- CABLE SERVICE P
$125.46
60837 9/26/2023 080885008X23090
4 INV#080885008X230904

WASTEWATER CABLE SERVICE FROM
$111.47
DIXON & SONS TIRES INC. 60545 9/12/2023 8/29/2023 TIRES & SERVICE $10.00 DLT SOLUTIONS, LLC 60838 9/26/2023 SI623198 DLT NEW LICENSE $5,078.49

E & M ELECTRIC & MACHINERY,
INC.
60839 9/26/2023 428375 AVEVA FLEX $38,216.50
ECOLOGY ACTION OF SANTA CRUZ 60548 9/12/2023 RCC1022 INV#RCC1022 RESILIENT CENTRAL

COAST PROGRAM FOR FY
$2,500.00

ELEVATOR SERVICE COMPANY,
INC.
60550 9/12/2023 42853 SERVICE $400.00
99 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ENVIRONMENTAL INNOVATIONS,
INC.
60845 9/26/2023 2214 GREEN BUSINESS PROGRAM

SERVICE
$4,712.77

ENVIRONMENTAL PRODUCTS &

ACCESSORIES LLC
61007 10/4/2023 264705 SUPPLIES $1,703.00

EUROFINS/EATON ANALYTICAL,
INC.
60553 9/12/2023 3800030745 TESTING $300.00
60553 9/12/2023 3800031610 TESTING $1,800.00
FASTENAL COMPANY 60554 9/12/2023 CAWAT130674 PARTS $884.27 60554 9/12/2023 CAWAT130565 PARTS $17.43
60554 9/12/2023 CAWAT131030 PARTS $4.69
FIRST ALARM, INC. 60851 9/26/2023 750794 INSPECTION $18.17 FISHER SCIENTIFIC 60558 9/12/2023 5586584 SUPPLIES $436.06 60852 9/26/2023 5922583 SUPPLIES $1,004.81
GEOFFREY SMITH 60563 9/12/2023 EMPLOYEE REIMB.
9/5 PW-UPS FOR SEWER STATION 12 $76.81
60563 9/12/2023 EMPLYEE REIMB.
8/24 PW- SEWER STATION CONTROLS $109.74

GOLD STANDARD DIAGNOSTICS

HORSHAM INC
60566 9/12/2023 265856 INV#265856 ABRAXIS
MICROCYSTINS, 0-10(20) PPB, REC
$620.31
60856 9/26/2023 266444 INV#266444 ABRAXIS

MICROCYSTINS, RECREATIONAL
WATE
$641.31
60566 9/12/2023 264965 7/13/23, INV#264965 - LAB
SUPPLIES.
$620.31
GRAINGER 60567 9/12/2023 9585143176 PARTS $64.94
60567 9/12/2023 9577557334 PARTS $285.19
60567 9/12/2023 9507539329 PARTS $104.36
60567 9/12/2023 9499415033 PARTS $2,905.02
101 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 60567 9/12/2023 9556046325 PARTS $47.24
60567 9/12/2023 9583481867 PARTS $64.94
60567 9/12/2023 9703174343 PARTS $161.86
60567 9/12/2023 9750276538 PARTS $212.83
60567 9/12/2023 9680171338 PARTS $586.90
60567 9/12/2023 9750542954 PARTS $215.89
60567 9/12/2023 9630514819 PARTS $116.10
60567 9/12/2023 9707079670 PARTS $1,194.17
60567 9/12/2023 9580918762 PARTS $186.52
60567 9/12/2023 9753782102 PARTS $48.97
60567 9/12/2023 9767909188 PARTS $283.71
60567 9/12/2023 9648188804 PARTS $269.68
60567 9/12/2023 9680628113 PARTS $87.67
60567 9/12/2023 9730514917 PARTS $246.25
60567 9/12/2023 9707079688 PARTS $1,666.85
60567 9/12/2023 9625226635 PARTS $337.26
60567 9/12/2023 9738131318 PARTS $40.55
60567 9/12/2023 9657807011 PARTS $32.28
60567 9/12/2023 9711090192 PARTS $649.05
60567 9/12/2023 9678641425 SUPPLIES $329.97
60567 9/12/2023 9572631894 SUPPLIES $208.73
60857 9/26/2023 9538021974 SUPPLIES $1,080.30
103 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 60725 9/13/2023 8/31/23 PARTS $462.21 60725 9/13/2023 8/31/23 PARTS $48.01
HARBOR FREIGHT TOOLS 60573 9/12/2023 TRAN:475224 9/1/2023 TRAN#475224 TICKET#01475224 TRASH BAGS, G
$607.53
HASA INC 60574 9/12/2023 915362 PURCHASE AND DELIVERY OF SODIU $14,682.66 HDR ENGINEERING, INC. 60989 9/27/2023 1200527285 DESIGN SERVICES FOR LEVEE EMBA $63,516.25 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $86.56 60864 9/26/2023 5839-9/13/23 SUPPLIES $765.27
60864 9/26/2023 5839-9/13/23 SUPPLIES $48.26
60864 9/26/2023 5839-9/13/23 SUPPLIES $87.61
IDEXX LABORATORIES INC. 60579 9/12/2023 3135561297 SUPPLIES $2,419.52 KEMIRA WATER SOLUTIONS, INC. 60873 9/26/2023 9017805596 PURCHA AND DELIVERY OF FERRIC $16,228.46 KIMBALL MIDWEST 60591 9/12/2023 101417286 SUPPLIES $1,332.46

LIFE TECHNOLOGIES

CORPORATION
60597 9/12/2023 83712710 INV#83712710 DIONEX IONPAC $2,149.07 60597 9/12/2023 83497807 07/13/23, INV#83497807 - LAB
SUPPLIES.
$3,318.79
LINDE GAS & EQUIPMENT INC. 60598 9/12/2023 37765527 CYLINDER CHARGES $332.96

MARK WILLEY & COLETTE

STRATMAN
60603 9/12/2023 018-021-02 FULL SEWER LATERAL REPLACEMENT @ 14 EAST HIGH ST
$1,500.00
MERCURY METALS INC 60606 9/12/2023 14846 ALUM ANGLE $207.82 MID VALLEY SUPPLY 60609 9/12/2023 09/01/23 SUPPLIES $144.56 60609 9/12/2023 09/01/23 SUPPLIES $295.90
MNS ENGINEERS, INC. 60893 9/26/2023 84107 CIVIL DESIGN-WWTF ELECTRICAL S $14,249.63 105 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
60611 9/12/2023 2307WAT INV#2307WAT BORON, MBAS,

MANGANESWE, SODIUM, SILIC
$177.60
60611 9/12/2023 2307WAT INV#2307WAT BORON, MBAS,

MANGANESWE, SODIUM, SILIC
$730.80
60611 9/12/2023 2307WAT INV#2307WAT BORON, MBAS,

MANGANESWE, SODIUM, SILIC
$57.60

MONTEREY BAY WATER WORKS

ASSOCIATION
60726 9/13/2023 REGISTRATION
FEE

ANNUAL VENDOR SHOW

REGISTRATION FEE
$160.00

NEW IMAGE LANDSCAPE

COMPANY
60618 9/12/2023 143738 LANDSCAPE MAINTENANCE $1,000.24
NORTHERN PACIFIC PAINTING 60619 9/12/2023 1-8/22/2023 PAYMENT#1 500 CLEARWATER WAYDECK BRIDGE PROPOSAL$4,130.00 OWEN EQUIPMENT COMPANY 61013 10/4/2023 00060456- PARTS AND LABOR $227.14 61013 10/4/2023 00060601- PARTS AND LABOR $1,918.22
61013 10/4/2023 00060439- PARTS AND LABOR $9,330.29
PACIFIC GAS & ELECTRIC 61018 10/4/2023 2914465320-0-
10/13/2 ELEC $6,295.93
60920 9/26/2023 1283243089-1-
9/21/23 ELEC $50,985.00
60627 9/12/2023 9335083043-1-9/5 ELEC $190.63

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
60760 9/20/2023 2022-10007 ASSESSMENT $8,823.90

PAJARO VALLEY FABRICATION
INC.
60630 9/12/2023 30629 LABOR TO REPAIR $926.18
60630 9/12/2023 30887 LABOR TO REPAIR $521.14
PAJARO VALLEY PRINTING 60926 9/26/2023 46429 FLYERS $65.85 60926 9/26/2023 46349 BROCHURES $546.56
60926 9/26/2023 46337 POSTERS $181.09
107 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY PRINTING 60632 9/12/2023 46364 SIGNS $696.91

PENINSULA PEST MANAGEMENT,
INC.
60931 9/26/2023 15966 INV#15966 VERTEBRATE PEST

MANAGEMENT (RATAS & MICE
$87.50
60931 9/26/2023 15967 INV#15967 INSECICIDE

APPLICATION PRIMARY TARGET OR
$140.00
PG&E CFM/PPC DEPARTMENT 61014 10/4/2023 0008231744-7 ELEC $3,521.45 PLATT 60934 9/26/2023 4J94770 SUPPLIES $70.12
60642 9/12/2023 4I37120 CABLE CUTTER $41.39
60642 9/12/2023 4H36534 PARTS $96.06
POLYDYNE INC. 60645 9/12/2023 1749305- PURCHASE AND DELIVERY OF FLOCC $2,065.32 60645 9/12/2023 1766430 PURCHASE AND DELIVERY OF FLOCC $11,079.04 60937 9/26/2023 1764511 PURCHASE AND DELIVERY OF FLOCC $67,398.23 R&S OF MONTEREY BAY 60649 9/12/2023 C3985 INV#C3985 MECHANIC AREA WORK ORDER 8/28/2023: MECH
$4,307.70
RDO EQUIPMENT CO. 60943 9/26/2023 P7140239 PARTS $99.41 60651 9/12/2023 P7063639 INV#P7063639 PART#PT507 GREASE $59.27 RICOH USA, INC 61022 10/4/2023 5068034265 MONTHLY MAINTENANCE $15.26 61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $184.21
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $13.13
61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $110.99
61022 10/4/2023 5068034700 MONTHLY MAINTENANCE $106.47
SAMPLE TRAPS, LLC 60661 9/12/2023 9123-9316 INV#9123-9316 BOSTON ROUND

AMBER GLASS, VIAL CLEAR
$764.82
109 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
60665 9/12/2023 IN0114708
PERMIT
$928.00

SANTA CRUZ UNDERGROUND &
PAVING
60952 9/26/2023 23119-06 INV#23119-06 6/29/2023 JOB ON

WATER TREATMENT PLAN
$3,585.72
60952 9/26/2023 23119-07 INV#23119-07 JOB PERFOMED ON
500 CLEARWATER LN ON
$6,561.67
SHAPE, INC. 60672 9/12/2023 1847 INV#1847 WET WELL COVER SHOCK $304.96 SHRED-IT USA 61024 10/4/2023 8004715532 MONTHLY SERVICE $75.37 SIGMA-ALDRICH INC. 60673 9/12/2023 560735358 09/02/23, INV#560735358 - LAB

TEST ON E-COLI IN WA
$227.76
60673 9/12/2023 560720846 08/02/2023, INV#560720846 - LAB TEST ON RESIDUE.
$112.32
SILKE COMMUNICATIONS 60674 9/12/2023 INV-23000916 INV-23000916 UHF DMR PORT 400- 470 MHZ PROGRAMMING
$2,289.27
SJSU RESEARCH FOUNDATION 60675 9/12/2023 AR025149 INV#AR025149 CHARTER OF JOHN H

MARTIN FOR RESEARCH
$1,560.00
STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $71.94

STATE WATER RESOURCES CNTRL
BD
60681 9/12/2023 D1601017 PROJ#8011-110 $191,782.74
60681 9/12/2023 D1601017 PROJ#8011-110 $72,401.94
STEPHEN PUGH 60682 9/12/2023 019-075-30 FULL SEWER LATERAL REPLACEMENT REBATE @ 60 BRONSON
$1,500.00

TEKLEEN AUTOMATIC FILTERS,
INC.
60688 9/12/2023 32444 INV#32444 HIGH PERFORMANCE
SCREEN 5.0 SQ.FT. FOR A
$3,633.15
TELLEZ, RUBEN 60966 9/26/2023 9/11/2023 PW-SAFETY BOOTS $175.00 TELSTAR INSTRUMENTS, INC. 60689 9/12/2023 118010 REPAIR OF SCADA NETWORK DEFICI $212,059.14

TOTAL EQUIPMENT & RENTAL OF

FREMONT
60970 9/26/2023 P60846 INV#P60846 DOOR SENSOR $60.87
111 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TOTAL EQUIPMENT & RENTAL OF

FREMONT
60970 9/26/2023 P60797 INV#P60797 SEAL DOOR, GLASS

SLIDE, LENSE, LIGHT RE
$272.32
TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $174.09

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 7771-8/22/23 ASSOCIATION FEE $50.00
60779 9/25/2023 7771-8/22/23 STREAM GAUGE $53.36
60779 9/25/2023 7771-8/22/23 PIPELINE ASSESSMENT
CERTIFICATION CLASS: EDGAR Q
$925.00
60779 9/25/2023 7771-8/22/23 PIPELINE ASSESSMENT
CERTIFICATION CLASS: ARMANDO
$925.00
60779 9/25/2023 7771-8/22/23 BRIDGE TOLLS FEES $17.00
60779 9/25/2023 7771-8/22/23 MEMBERSHIP FEE: RYAN SMITH $50.00 60736 9/13/2023 7789-8/22/23 BLUEPRINT FILE HANGING CLAMP $158.24 60736 9/13/2023 7789-8/22/23 ANNUAL SUBSCRIPTION RENEWAL $90.00 60736 9/13/2023 7789-8/22/23 BOOK ENDS FOR DH OFFICE $43.88 60736 9/13/2023 7789-8/22/23 SAFETY VEST FOR DH $9.82
60736 9/13/2023 7789-8/22/23 OFFICE SUPPLIES $169.84
60736 9/13/2023 7789-8/22/23 FILE HANGER ORGANIZER $21.36 60736 9/13/2023 7789-8/22/23 DESK ORGANIZER $31.82
60736 9/13/2023 7789-8/22/23 DESK ORGANIZER $30.89
60736 9/13/2023 7789-8/22/23 APWA-PWX REGISTRATION (C.

LINDBERG)
$829.00
60736 9/13/2023 7789-8/22/23 APWA- PWX REGISTRATION
(D.GREEN)
$829.00
UNITED STATES TREASURY 61001 9/27/2023 2023 PCORI FEE 2023 PCORI FEE ON SELF-INSURED

DENTAL PLAN
$545.38
113 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VERIZON WIRELESS 60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$38.01
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$344.46
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$79.04
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$114.03
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$161.36
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$38.01
VWR INTERNATIONAL IN 60706 9/12/2023 8813839519 SUPPLIES $72.06 60706 9/12/2023 8813875923 SUPPLIES $116.24
60706 9/12/2023 8813790173 SUPPLIES $63.16
60706 9/12/2023 8813786680 SUPPLIES $438.46
60977 9/26/2023 8813938158 SUPPLIES $59.45
60977 9/26/2023 8813945874 SUPPLIES $395.70

WECK ANALYTICAL

ENVIRONMENTAL SERVICES, INC
60711 9/12/2023 W3H1945 INV#W3H1945 POLYFLUOROALKYL

SUBSTANCES
$2,100.00
WECO INDUSTRIES 60712 9/12/2023 0052099-IN INV#0052099-IN STO-WHR-3/4-PKG

NOZZLE WARTHOG MAGN
$3,236.35
WESTERN PACIFIC SIGNAL, LLC 60713 9/12/2023 29813 INV#29813 UPS HP 650WATT

INVERTER, RACK MOUNT KIT,
$2,329.39
WINZER CORPORATION 60715 9/12/2023 1345617 INV#1345617 CON REMOVER 1 GAL & ISI POWERBALL CONC
$144.00
60715 9/12/2023 1345617 INV#1345617 CON REMOVER 1 GAL
& ISI POWERBALL CONC
$1,053.37
115 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 Fund Total $986,901.03
0720 19SIX ARCHITECTS 60780 9/26/2023 19 RESOURCE CONSERVATION CENTER B
$5,935.00
60483 9/12/2023 18 RESOURCE CONSERVATION CENTER
B
$10,129.43
A L LEASE COMPANY, INC 60781 9/26/2023 8/31/23 PARTS $1,223.11 60781 9/26/2023 8/31/23 PARTS $177.93
60781 9/26/2023 8/31/23 PARTS $15.49
60781 9/26/2023 8/31/23 PARTS $31.04
60781 9/26/2023 8/31/23 PARTS $11.96
60781 9/26/2023 8/31/23 PARTS $1,434.54
60781 9/26/2023 8/31/23 PARTS $1,350.52
A-1 JANITORIAL SERVICE 60783 9/26/2023 8562 INV#8562 WASTE RESOURCE PLANT

JANITORIAL SERVICE F
$750.00
60783 9/26/2023 8561 SERVICE $3,470.00
ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $29.60 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $25.75
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $5.98
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $57.83
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $55.95
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $8.76
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $21.94
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $128.61
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $13.17
117 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $49.38 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $21.94
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $56.62
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $29.60
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $16.29
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $27.40
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $98.68
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $38.38
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $29.62
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $12.93
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $38.36
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $27.43
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $59.22
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $218.40
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $10.96
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $19.49
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $8.77
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $54.83
AGM ELECTRONICS, INC 60786 9/26/2023 9127J INV#9127J HPM4003-15 RTD

ISOLATOR
$418.77
AIR UNLIMITED 60487 9/12/2023 332359 INV#332359 WATER SERVICES PROPANE 10 GAL ON 8-31-2
$43.59
60787 9/26/2023 333437 INV#333437 WATER SERVICES
PROPANE 80 GAL ON 9-18-2
$140.19
119 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIR UNLIMITED 60787 9/26/2023 332903 INV#332903 WATER SERVICES TICKET#14183-0 PROPANE 2
$104.62
ALLSTAR FIRE EQUIPMENT, INC 60490 9/12/2023 249495 INV#249495 SCOTT 804721-01

CARBON CYLINDER
$2,333.58
AQUA-METRIC SALES COMPANY 60793 9/26/2023 INV0096666 WATER METER READING

EQUIPMENT
$14,164.35
60793 9/26/2023 INV0096333 AMI METER READING SYSTEM

PRODUCTS
$14,396.92
60793 9/26/2023 INV0096223 WATER METER READING

EQUIPMENT
$63,739.50

ARAMARK UNIFORM

SERVICES,INC
61003 10/4/2023 890041915-
8/31/23 UNIFORM AND LAUNDRY SERVICE $1,920.04
60794 9/26/2023 890041905-
8/31/23 UNIFORM AND LAUNDRY SERVICE $1,092.81
ARRIAGA, JOHN 60497 9/12/2023 8297 FEES FOR SEPTEMBER $1,500.00 AT&T MOBILITY LLC 60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$40.24
60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$49.96
AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$224.48
BADGER METER 60502 9/12/2023 1595063 2" METERS $20,536.09 BEJAR, MARIO 60506 9/12/2023 EMPLOYEE REIMB.
8/23 PW- TREATMENT CERT RENEWAL $90.00
BIG CREEK LUMBER COMPANY 60508 9/12/2023 8/25/2023 SUPPLIES $16.46 BILL FANNIN FENCING 60804 9/26/2023 23-0831 CITY WIDE GATE AND DOOR SERVIC $280.00 BRANDENBURG, MAXWELL 60511 9/12/2023 8/30/2023 PW-BOOTS $163.50 BUCKLES-SMITH ELECTRIC 60807 9/26/2023 3322135-00 COOLER FANS $3,284.12 121 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CALCON SYSTEMS, INC 60808 9/26/2023 54704 FOWLE STATION F7P ENGINE CONTR $2,500.00 CENTRAL ELECTRIC 60742 9/20/2023 8/31/2023 REPAIRS AND ELEC SUPPLIES $4.60 60742 9/20/2023 8/31/2023 REPAIRS AND ELEC SUPPLIES $35.89 CHARTER COMMUNICATIONS 60524 9/12/2023 027480781923 INV#027480781923 ACCT#8203 11 010 0274807INTERNET
$124.98
60814 9/26/2023 820311010029624
8 CHARGE FRMO 09/10-10/09/23 FOR

BROWNS VALLEY
$152.96
60523 9/12/2023 170045401082223 SERVICE $107.12
60523 9/12/2023 170045401082223 SERVICE $40.31
60523 9/12/2023 170045401082223 SERVICE $40.30
60523 9/12/2023 170045401082223 SERVICE $40.30
60523 9/12/2023 170045401082223 SERVICE $166.77
60815 9/26/2023 170045401091423 SERVICE $100.46
60815 9/26/2023 170045401091423 SERVICE $38.64
60815 9/26/2023 170045401091423 SERVICE $38.64
60815 9/26/2023 170045401091423 SERVICE $38.64
60815 9/26/2023 170045401091423 SERVICE $160.11

CRUZIO/THE INTERNET STORE
INC.
60825 9/26/2023 B24704-449 DSL FOR VARIOUS DEPTS OCT2023 $99.95 D&G SANITATION 60539 9/12/2023 300134 SERVICE $43.40
60539 9/12/2023 300136 SERVICE $50.00
60539 9/12/2023 300137 SERVICE $50.00
60539 9/12/2023 300138 SERVICE $25.00
60830 9/26/2023 300834 SERVICE $39.20
123 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 60830 9/26/2023 300835 SERVICE $25.00 60830 9/26/2023 300836 SERVICE $25.00
60830 9/26/2023 300837 SERVICE $25.00
60830 9/26/2023 300838 SERVICE $50.00
60539 9/12/2023 300139 SERVICE $25.00
60539 9/12/2023 300140 SERVICE $25.00
60539 9/12/2023 300141 SERVICE $25.00
D&M TRAFFIC SERVICES, INC. 60831 9/26/2023 92526 INV#92526 NON-SPRING SIGN

STAND FWIN FLEX ALUMINIM
$5,501.77
60831 9/26/2023 92221 INV#92221 36" WHITE

CHANNELIZER POST-WHITE STRIP,
$116.72
60831 9/26/2023 92224 INV#92224 4"X50 YRDS WHITE FOIL
BACK TAPE AND 4' X
$173.58
60831 9/26/2023 92223 INV#92223 REF ROLL UP SIGNS,

REVERSE CURE LEFT, RE
$2,273.33
60831 9/26/2023 92528 INV#92528 48"X48" 063-EG-SOL
ORANGE
$1,118.68

DE LA TORRE/ZAMORA,

JUAN/MARIA
60542 9/12/2023 04734 634247-04734 UTILITY ACCT
CLOSED
$349.01
DIRECT TV LLC 60544 9/12/2023 080885008X23080
4 08/23/2023, INV#080885008X230804
- CABLE SERVICE P
$53.78
60837 9/26/2023 080885008X23090
4 INV#080885008X230904

WASTEWATER CABLE SERVICE FROM
$47.77

E & M ELECTRIC & MACHINERY,
INC.
60839 9/26/2023 428375 AVEVA FLEX $16,378.50
60839 9/26/2023 428374 WIN911 RENEWAL $2,450.00
ERON DAVIES 60552 9/12/2023 635532 635532-15462 UTILITY ACCOUNT CLOSED
$148.96
125 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FASTENAL COMPANY 60848 9/26/2023 CAWAT128052-
2/28/23 PARTS $1,488.02
60554 9/12/2023 CAWAT131042 PARTS $1,109.93
60848 9/26/2023 CAWAT131144 SUPPLIES $120.87
60554 9/12/2023 CAWAT131053 T ROD $3,039.86
FERGUSON WATERWORKS #1423 60555 9/12/2023 1802524 INV#1802524 4X0'9 FLGXFLG STL SPL EPOX W/2 TOL
$1,628.25
60555 9/12/2023 1805592 INV#1805592 14 FOSTER ADPT

W/MJ ACC KIT
$603.01
60849 9/26/2023 1810439 INV#1810439 METER BOX LIDS,

HAND PUMP, & VALVES
$771.70
FIRST ALARM, INC. 60851 9/26/2023 750794 INSPECTION $63.60 60851 9/26/2023 750794 INSPECTION $6.06
GEORGE/SARAH KRAW 60564 9/12/2023 11535 611745-11535 UTILITY ACCOUNT CLOSED
$113.42
GRAINGER 60567 9/12/2023 9549173996 PARTS $332.71
60567 9/12/2023 9756857877 PARTS $1,674.12
60567 9/12/2023 9626615885 PARTS $20.05
60567 9/12/2023 9739344191 SUPPLIES $734.49
60567 9/12/2023 9738662999 SUPPLIES $367.25
60567 9/12/2023 9720445775 D-RING $125.42
60567 9/12/2023 9738252569 WATER PUMP $367.25
GRANITE ROCK COMPANY 60568 9/12/2023 1005488 INV#1005488 PAVER AND GRINDER

RENTAL FOR SOUTH GRE
$19,950.00
60858 9/26/2023 1005489 INV#1005489 PAVER FOR 537
LINCOLN AVE ON 8-9-2023
$4,475.00
127 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRANITE ROCK COMPANY 60858 9/26/2023 2102578 INV#2102578 WATTLE 9X25 ROLL $36.60 60568 9/12/2023 08/31/2023 PURCHASE OF CONSTRUCTION
MATER
$121,344.84
GREEN RUBBER-KENNEDY AG 60725 9/13/2023 8/31/23 PARTS $604.73 60725 9/13/2023 8/31/23 PARTS $85.18
60725 9/13/2023 8/31/23 PARTS $477.58
60725 9/13/2023 8/31/23 PARTS $64.14
GRISWOLD INDUSTRIES 60860 9/26/2023 877321 INV#877321 MICRO-SW SPDT-WP $909.07 60571 9/12/2023 875474 8/16/2023, INV#875474 -

REPLACEMENT PART FOR WATER
$3,207.87
HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $38.05 60864 9/26/2023 5839-9/13/23 SUPPLIES $152.55
60864 9/26/2023 5839-9/13/23 SUPPLIES $114.14
60864 9/26/2023 5839-9/13/23 SUPPLIES $39.42
60864 9/26/2023 5839-9/13/23 SUPPLIES $23.91
60864 9/26/2023 5839-9/13/23 SUPPLIES $222.74
60864 9/26/2023 5839-9/13/23 SUPPLIES $69.02
60864 9/26/2023 5839-9/13/23 SUPPLIES $185.48
60864 9/26/2023 5839-9/13/23 SUPPLIES $126.89
60864 9/26/2023 5839-9/13/23 SUPPLIES $63.57
60864 9/26/2023 5839-9/13/23 SUPPLIES $71.15

HYDRO INSTRUMENTS HOLDINGS
INC.
60576 9/12/2023 69434 INV#69434 SERIAL 900 VACUUM

REGULATOR WITH INTEGRA
$2,896.30
129 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ICONIX WATERWORKS (US) INC. 60578 9/12/2023 U2316034313 INV#U2316034313 6 AMES 1000SS

W/BYPASS ASSEMBLY
$2,821.50
60578 9/12/2023 8/31/2023 WATER INFRASTRUCTURE

REPLACEME
$34,563.12
JOSEPH ADAMS & HADAS BOLE 60867 9/26/2023 14662/639519 LANDSCAPE WATER CONSERVATION REBATE @ 49 VISTA POI
$504.00

JUAREZ&GUADALUPE LOPEZ

O'BRIEN
60586 9/12/2023 15030 642435-15030 UTILITY ACCOUNT
CLOSED
$15.96
LINDE GAS & EQUIPMENT INC. 60598 9/12/2023 37039245 SUPPLIES $1,388.89 60598 9/12/2023 37772831 SUPPLIES $26.56
60878 9/26/2023 38128621 SUPPLIES $104.62
LINXUP 60599 9/12/2023 INV0000363195 INV0000363195 CUSTOMER SERVICE

LINXUP TRACKING SER
$255.43
LISA CARRILLO 60880 9/26/2023 ACCOUNT #39123 CUSTOMER PAID ON A CLOSED ACCT #39123
$29.00
LORENZO A DORANTES 60883 9/26/2023 8/28/2023 PW SAFETY BOOTS $200.00 MAR MONTE MEDICAL CLINIC 60601 9/12/2023 01665 602499-01665 UTILITY ACCT CLOSED
$103.74
MARCOS LONA 60885 9/26/2023 8/26/2023 PW-FEES $290.00
MARLENE COUTURE 60886 9/26/2023 ACCOUNT#31254 CUSTOMER PAID ON A CLOSED ACCT #31254
$119.89
MERCURY METALS INC 60606 9/12/2023 14826 ALUM ROUND $23.30 MID VALLEY SUPPLY 60609 9/12/2023 09/01/23 SUPPLIES $95.13 60609 9/12/2023 09/01/23 SUPPLIES $126.82
MISCOWATER 60610 9/12/2023 19422PABR INV#19422PABR COAX CABLE SN6 X OPEN END 6' AND PH
$2,401.20
MNS ENGINEERS, INC. 60893 9/26/2023 CIWAT.180321.04 VARIOUS WATER/WASTEWATER DESIG
$3,153.75
131 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MNS ENGINEERS, INC. 60893 9/26/2023 84230 VARIOUS WATER/WASTEWATER DESIG
$215.00
60893 9/26/2023 84231 PROFESSIONAL ENGINEERING SERVI $780.00 MOLFINO, MICHAEL 60894 9/26/2023 BOOT REIMB.
9/19/23 PW- BOOT REIMBURSEMENT $200.00

MONTEREY BAY WATER WORKS

ASSOCIATION
60726 9/13/2023 REGISTRATION
FEE

ANNUAL VENDOR SHOW

REGISTRATION FEE
$40.00
MORALES, JAVIER 60613 9/12/2023 8/30/23 PW-STEEL TOE BOOTS $200.00

NEW IMAGE LANDSCAPE

COMPANY
60618 9/12/2023 143738 LANDSCAPE MAINTENANCE $428.68
NORTHERN PACIFIC PAINTING 60619 9/12/2023 1-8/22/2023 PAYMENT#1 500 CLEARWATER WAYDECK BRIDGE PROPOSAL$1,770.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
60624 9/12/2023 52330 STRAP $43.88
60903 9/26/2023 52583 LID DRUM $16.45
PACIFIC GAS & ELECTRIC 60746 9/20/2023 1553836670-7-
9/6/23 ELEC ($156.14)
60626 9/12/2023 4850440932-6-9/1 ELEC $1,475.32
60756 9/20/2023 8257828808-4-
9/14/ ELEC $12,866.87
60912 9/26/2023 8693283387-3-
9/13 ELEC $89,667.74
60995 9/27/2023 8999729770-3-
9/22 ELEC $2.62
PAJARO VALLEY LOCK SHOP 60925 9/26/2023 8/31/23 SUPPLIES $238.56 60925 9/26/2023 8/31/23 SUPPLIES $12.99
PAJARO VALLEY PRINTING 60926 9/26/2023 46486 PRINT $1,081.04 PALACE BUSINESS SOLUTIONS 60633 9/12/2023 691778-0 SUPPLIES $13.47 133 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PALACE BUSINESS SOLUTIONS 60633 9/12/2023 691807-0 SUPPLIES $467.47 PARRA, JESUS 60636 9/12/2023 14737 640861-04737 UTILITY ACCT CLOSED
$400.00
PATRIOT DIAMOND, INC 60639 9/12/2023 A14465 INV#A14465 SUPPER PROFESSIONAL 16"X125 CURED CONCR
$3,500.00

PENINSULA PEST MANAGEMENT,
INC.
60931 9/26/2023 15966 INV#15966 VERTEBRATE PEST

MANAGEMENT (RATAS & MICE
$37.50
60931 9/26/2023 15967 INV#15967 INSECICIDE

APPLICATION PRIMARY TARGET OR
$60.00
POLLARDWATER.COM 60644 9/12/2023 0243147 INV#0243147 11 COIL VLV BX LCTR $4,723.09 RICOH USA, INC 61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $184.21 61022 10/4/2023 5068035324 MONTHLY MAINTENANCE $36.46
61022 10/4/2023 5068034076 MONTHLY MAINTENANCE $228.62
61022 10/4/2023 5068034633 MONTHLY MAINTENANCE $6.45
60654 9/12/2023 5068014058 COPIER CHARGES $1,021.75
ROBIN ROGERS 60655 9/12/2023 04310 641024-04310 UTILITY ACCOUNT CLOSED
$127.07
ROSA ZAVALA 60658 9/12/2023 16585 642994-16585 UTILITY ACCOUNT CLOSED
$75.00
SANDRA ORTIZ 60663 9/12/2023 05658 642895-05658 UTILITY ACCOUNT CLOSED
$146.28

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
60665 9/12/2023 IN0114709
PERMIT
$928.00

SANTA CRUZ UNDERGROUND &
PAVING
60952 9/26/2023 23119-06 INV#23119-06 6/29/2023 JOB ON

WATER TREATMENT PLAN
$1,536.73
60952 9/26/2023 23119-07 INV#23119-07 JOB PERFOMED ON
500 CLEARWATER LN ON
$2,812.15
135 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SAUL CHAVEZ 60955 9/26/2023 9/20/23 PW-BOOTS $164.61 60668 9/12/2023 7/31/2023 CERT-WATER BOARD $190.00
SBS 60669 9/12/2023 0746702-IN INV#0746702-IN TICKET#366115 2

SK SAND SLURRY
$549.54
60669 9/12/2023 0746818-IN INV#0746818-IN TICKET#69741 2

SK SAND SLURRY
$734.26
60669 9/12/2023 0746874-IN INV#0746874-IN TICKET#811196 2

SK SAND SLURRY
$648.02
60669 9/12/2023 0746420-IN INV#0746420-IN TICKET#366062 MIX 35 6 SACK 3/4 & C
$360.46
60956 9/26/2023 0747389-IN INV#0747389-IN TICKET#366206 2

SK SAND SLURY
$383.33
SERVICE PRINTERS 60957 9/26/2023 1942 ENVELOPES $521.95 SHRED-IT USA 61024 10/4/2023 8004715532 MONTHLY SERVICE $40.70 61024 10/4/2023 8004715532 MONTHLY SERVICE $40.70
SILKE COMMUNICATIONS 60674 9/12/2023 INV-23000896 INV-23000896 SERVICED TRUCKS CT-02 & CT-08 EXPERIE
$269.00
STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $100.25 STORAGEMART 2470 60683 9/12/2023 08834 637411-08834 UTILITY ACCT CLOSED
$125.10
60683 9/12/2023 16956 637408-16956 UTILITY ACCT
CLOSED
$74.51

TANYA&RYA

VILLANUEVA/AMBROCIO
60686 9/12/2023 16588 641859-16588 UTILITY ACCT
CLOSED
$74.15
TELSTAR INSTRUMENTS, INC. 60689 9/12/2023 118010 REPAIR OF SCADA NETWORK DEFICI $90,882.49 THE HOSE SHOP INC. 60690 9/12/2023 8/31/2023 REPAIR PARTS $734.79 60690 9/12/2023 8/31/2023 REPAIR PARTS $1,060.66
137 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $285.37 60693 9/12/2023 09/01/23 PARTS $15.74
60693 9/12/2023 09/01/23 PARTS $73.22
60693 9/12/2023 09/01/23 PARTS $15.88

TRI-COUNTY FIRE PROTECTION
INC
60972 9/26/2023 61723 SERVICE $100.00

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 9464-8/22/23 ANTI GLARE PROTECTOR $109.72 60779 9/25/2023 9464-8/22/23 OFFICE SUPPLIES $15.36
ULINE 60698 9/12/2023 167085897 INV#167085897 3"X50' OUTDOOR

REFL TAPE-GREEN
$116.82
UNITED STATES TREASURY 61001 9/27/2023 2023 PCORI FEE 2023 PCORI FEE ON SELF-INSURED

DENTAL PLAN
$904.18
VERIZON WIRELESS 60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$38.01
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$344.09
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$491.59
60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC
FROM 06/23-08/22/23
$105.67

WALLACE GROUP, A CALIFORNIA

CORPORATION
60707 9/12/2023 60196 DESIGN SERVICES FOR WATER MAIN $26,937.42 WATERWAYS CONSULTING INC. 60978 9/26/2023 08-706C-02 DESIGN CONSULTATION BROWNS VAL
$10,052.59
YESENIA ALVAREZ 60716 9/12/2023 07960/630212 ENERGY STAR CLOTHES WASHER REBATE @ 35 CRESCENT DR
$100.00
Fund Total $658,738.09
0730 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $24.12 139 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $74.54

AGILE OCCUPATIONAL MEDICINE,
PC
60485 9/12/2023 EM005508 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 AIRTEC SERVICE,INC 60789 9/26/2023 26589 SERVICE $623.03 AT&T MOBILITY LLC 60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$44.93
AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$455.22
BAYSIDE OIL II INC 60504 9/12/2023 51215 OIL AEROSHELL $951.15

BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305073 CITY ATTORNEY SERVICES $682.50
60987 9/27/2023 305074 CITY ATTORNEY SERVICES $3,315.00 60741 9/20/2023 305919 CITY ATTORNEY SERVICES $227.50
CHARTER COMMUNICATIONS 60523 9/12/2023 170045401082223 SERVICE $187.12 60815 9/26/2023 170045401091423 SERVICE $180.46
D&G SANITATION 60539 9/12/2023 301404 SUPPLIES $5,029.00

DEPARTMENT OF INDUSTRIAL

RELATIONS
60543 9/12/2023 E1984361 SJ INSPECTION SERVICE $225.00
DIXON & SONS TIRES INC. 60545 9/12/2023 8/29/2023 TIRES & SERVICE $347.83

ELEVATOR SERVICE COMPANY,
INC.
60550 9/12/2023 42853 SERVICE $200.00
60843 9/26/2023 43228 SERVICE $200.00

FIRST ALARM SECURITY &
PATROL, INC.
60850 9/26/2023 14760438 MONTHLY SERVICE $942.52
FIRST ALARM, INC. 60851 9/26/2023 775188 SERVICE $644.37 GATEKEEPER SYSTEMS INC. 60561 9/12/2023 3989 ANNUAL SOFTWARE SUBSCRIPTION FEE
$4,200.00
HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $27.83 141 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $115.07 60864 9/26/2023 5839-9/13/23 SUPPLIES $74.53
60864 9/26/2023 5839-9/13/23 SUPPLIES $154.68

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
60583 9/12/2023 39184274 SERVICE $1,314.25

KELLY-MOORE PAINT COMPANY,
INC.
60590 9/12/2023 818-00000377114 SUPPLIES $84.22

KIMLEY-HORN & ASSOCIATES,
INC.
61011 10/4/2023 097007029-0823 AIRPORT MASTER PLAN UPDATE (AM $13,720.00

KRAMER WORKPLACE

INVESTIGATIONS
60594 9/12/2023 1212 INVESTIGATION $1,798.00
LINDE GAS & EQUIPMENT INC. 60878 9/26/2023 38368330 CYL $64.08 60598 9/12/2023 37765279 SUPPLIES $64.08
LUIS HERNANDEZ 60600 9/12/2023 8/27/2023 AIRPORT-SAFETY BOOTS $200.00 NAPA AUTO PARTS 60615 9/12/2023 200953 PARTS $51.22
60615 9/12/2023 200109 SUPPLIES $39.02
60615 9/12/2023 199868 SUPPLIES $52.13
60897 9/26/2023 201523 PARTS $9.75
60615 9/12/2023 200424 SUPPLIES $14.25
NPG MONTEREY-SALINAS, CA LLC 60900 9/26/2023 656419-2 AD $105.00 60900 9/26/2023 656418-2 AD $55.00
60620 9/12/2023 656418-1 ADVERTISING $1,200.00
60620 9/12/2023 656419-1 ADS $1,130.00
NUTRIEN AG SOLUTIONS 60621 9/12/2023 52285511 SUPPLIES $1,142.64 143 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC CREST ENGINEERING,
INC
60905 9/26/2023 12735 DESIGN SERVICES $4,420.50
PACIFIC GAS & ELECTRIC 60911 9/26/2023 2209323609-3-
9/13/23 ELEC $9,273.40
60916 9/26/2023 9830958081-3-
9/20 ELEC $26.99
60747 9/20/2023 6558284005-7-
9/12 ELEC $715.26
60751 9/20/2023 1506815321-0-
9/11 ELEC $240.43
PAJARO VALLEY LOCK SHOP 60925 9/26/2023 8/31/23 SUPPLIES $231.57 RI CIVIL ENGINEERING 61021 10/4/2023 23-059-1-2 STRUCTURAL ENGINEERING DESIGN $5,000.00 RICOH USA, INC 61022 10/4/2023 5068034133 MONTHLY MAINTENANCE $88.47 SALIX CONSULTING, INC. 60660 9/12/2023 0823-09 PROFESSIONAL SERVICES $8,500.00 SANTA CRUZ SENTINEL 60666 9/12/2023 0006773356 ACCT #2042545 ADVERTISITING $875.00 STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $219.63 60731 9/13/2023 1650679689 SUPPLIES $76.81

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
60961 9/26/2023 05041806 BARICADE $3,210.00
SUPERIOR ALARM COMPANY 60963 9/26/2023 170167 SERVICE $163.50 60963 9/26/2023 169943 SERVICE $141.00
60963 9/26/2023 169860 SERVICE $50.00
SWIFT FUELS, LLC 61000 9/27/2023 2487 PURCHASE OF UL94 $49,041.23

TRAFFIC MANAGEMENT
PRODUCTS, INC.
60734 9/13/2023 06-101757 SUPPLIES $7,548.72
TRAFFIC MANAGEMENT, INC. 60735 9/13/2023 1034508 EQUIPMENT DELIVERY $330.00 145 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 TRAFFIC MANAGEMENT, INC. 60971 9/26/2023 1034961 RENTALS $6,960.00 60971 9/26/2023 1036490 TRAFFIC MANAGEMENT $2,760.00

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 2977-8/22/23 TERMINAL SUPPLIES $54.71
60779 9/25/2023 2977-8/22/23 SPECIAL EVENT $153.13
60779 9/25/2023 2977-8/22/23 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$2.92
60779 9/25/2023 2977-8/22/23 JET FUEL TAX REPORTING $127.00 60779 9/25/2023 2977-8/22/23 TRAINING $850.00
60779 9/25/2023 2977-8/22/23 TRAINING $40.00
60779 9/25/2023 2977-8/22/23 SPECIAL EVENT $1,677.21
60779 9/25/2023 2977-8/22/23 SPECIAL EVENT $285.96
60779 9/25/2023 2977-8/22/23 COFFEE MAKER $50.47
60779 9/25/2023 2977-8/22/23 OFFICE SUPPLIES $13.16
60779 9/25/2023 2977-8/22/23 TRAINING $900.00
60779 9/25/2023 2977-8/22/23 SPECIAL EVENT $184.24
60779 9/25/2023 2977-8/22/23 HVAC FILTERS $343.28
60779 9/25/2023 2977-8/22/23 RENEW QAC $24.00
60779 9/25/2023 2977-8/22/23 SPECIAL EVENT 75TH ANNIVERSARY $1,011.71 60779 9/25/2023 2977-8/22/23 SPECIAL EVENT 75TH ANNIVERSARY $266.67 60779 9/25/2023 2977-8/22/23 SWAAE MEMBERSHIP $95.00
UNITED STATES TREASURY 61001 9/27/2023 2023 PCORI FEE 2023 PCORI FEE ON SELF-INSURED

DENTAL PLAN
$222.46
VERIZON WIRELESS 60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$199.69
147 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 VIRTOWER LLC 60705 9/12/2023 2186 SATELLITE-BASED SYSTEM TO GATH $500.00 WORLD FUEL SERVICES 61002 9/27/2023 966261 PURCHASE OF AVIATION GRADE GAS $48,599.91 Fund Total $195,579.07
0740 19SIX ARCHITECTS 60780 9/26/2023 19 RESOURCE CONSERVATION CENTER B
$5,935.00
60483 9/12/2023 18 RESOURCE CONSERVATION CENTER
B
$10,129.44
ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $72.47 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $274.36
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $257.75
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $61.43
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS ($122.85)
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $128.36
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $49.35
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $13.13
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $87.76
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $208.50
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $197.50
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $218.48
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $4.70
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $14.26
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $66.84
60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $78.93
149 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $64.83 AIR UNLIMITED 60487 9/12/2023 331903 INV#331903 TICKET#13626-0 RECYCLING DEPT PROPANE 2
$108.98
60487 9/12/2023 332095 INV#332095 TICKET#13876-0
RECYCLING DEPT PROPANE 2
$126.41
60487 9/12/2023 332021 INV#332021 TICKET#13772-0
RECYCLING DEPT PROPANE 2
$119.88
60787 9/26/2023 333127 INV#333127 RECYCLING DEPT
PROPANE 28.80 GAL ON 9-8
$125.54
60787 9/26/2023 333237 INV#333237 RECYCLING DEPT
PROPANE 36 GAL ON 9-12-2
$156.92
60787 9/26/2023 333378 INV#333378 RECYCLING DEPT
PROPANE 27 GAL ON 9-15-2
$117.70
60787 9/26/2023 332951 INV#332951 RECYCLING DEPT
PROPANE 45 GAL ON 9/5/20
$196.16
60787 9/26/2023 332315 INV#332315 WATER SERVICES
TICKET#14053-0 PROPANE 4
$174.36
AIRTEC SERVICE,INC 60789 9/26/2023 26173 REPAIRS $122.80

ARAMARK UNIFORM

SERVICES,INC
60986 9/27/2023 890041907-
8/31/23 UNIFORM AND LAUNDRY SERVICE $193.12
60986 9/27/2023 890041910-
8/31/23 UNIFORM AND LAUNDRY SERVICE $1,073.64
60794 9/26/2023 890041913-
8/31/23 UNIFORM AND LAUNDRY SERVICE $310.10
ARRIAGA, JOHN 60497 9/12/2023 8297 FEES FOR SEPTEMBER $1,500.00 BANDERAS, FABIAN 60503 9/12/2023 9/5/2023 PW-SAFETY BOOTS $200.00 BEWLEY'S CLEANING, INC. 60507 9/12/2023 012006 SERVICE $283.00 BILL FANNIN FENCING 60509 9/12/2023 AUGUST 19, 2023 LANDFILL SERVICE CALL ON GATE 8/15/2023 RESET LIMI
$997.52
151 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 60518 9/12/2023 16536 CERTIFIED APPLIANCE RECYCLER P $450.00 60518 9/12/2023 16531 CERTIFIED APPLIANCE RECYCLER P $450.00 60518 9/12/2023 16525 CERTIFIED APPLIANCE RECYCLER P $450.00 60518 9/12/2023 16541 CERTIFIED APPLIANCE RECYCLER P $453.00 60809 9/26/2023 16554 CERTIFIED APPLIANCE RECYCLER P $450.00 CASSIDY'S PIZZA 60811 9/26/2023 4987 SW TRAINING $185.64 CENTRAL ELECTRIC 60742 9/20/2023 27343 ELECTRICAL INSTALLATION FOR EL $19,402.50

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
60529 9/12/2023 72203891361 HOUSEHOLD HAZARDOUS WASTE
COLL
$15,009.82
CLEARBLU ENVIRONMENTAL 60530 9/12/2023 30519 AUGUST MAINTENANCE $273.57 60819 9/26/2023 30621 MAINTENANCE $247.93
COAST COUNTIES TRUCK & EQUIP 60531 9/12/2023 02241927P PARTS $114.20 D&G SANITATION 60539 9/12/2023 300830 SUPPLIES $104.26
FASTENAL COMPANY 60848 9/26/2023 CAWAT131346 PARTS $103.52 60554 9/12/2023 CAWAT130892 PARTS $226.92
60554 9/12/2023 CAWAT130956 PARTS $341.72
60848 9/26/2023 CAWAT131120 REACHER $71.61
60554 9/12/2023 CAWAT131075 GLOVES $282.83
FIRST ALARM, INC. 60851 9/26/2023 750794 INSPECTION $115.09 GREEN RUBBER-KENNEDY AG 60725 9/13/2023 8/31/23 PARTS $61.33 60725 9/13/2023 8/31/23 PARTS $317.50
GREEN TOUCH 60570 9/12/2023 3161 INV#3161 AUGUST 2023

LANDSCAPE-CLEAN UP THE BIKE P
$1,320.00
153 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOME DEPOT CREDIT SERVICES 60864 9/26/2023 5839-9/13/23 SUPPLIES $344.62 60864 9/26/2023 5839-9/13/23 SUPPLIES $21.92
60864 9/26/2023 5839-9/13/23 SUPPLIES $425.83
HOPE SERVICES, INC. 60865 9/26/2023 S175524 LITTER REMOVAL FROM CITY ROADW
$5,840.00
KEITH DAY COMPANY, INC. 60588 9/12/2023 53431 MULCH/COMPOST PROCUREMENT FOR
$330.90
60588 9/12/2023 53330 MULCH/COMPOST PROCUREMENT
FOR SB1383
$33.09
60871 9/26/2023 53743 COMPOST $330.90
LINDE GAS & EQUIPMENT INC. 60598 9/12/2023 36641680 CYL RENT $122.25 60878 9/26/2023 38178875 SUPPLIES $286.12
LOADMAN NW LLC 60881 9/26/2023 17588 INV#17588 VULCAN L66 SN H1 10016D, H109855DM, MOUN
$5,309.66
60881 9/26/2023 17586 INV#17586 LOADMAN TRUCK

INSPECTION AND CALIBRATION
$4,570.00
MARCO TORRES 60884 9/26/2023 BOOT REIMB.
9/22/23 PW- BOOT REIMBURSEMENT $200.00
MARTIN RODRIGUEZ 60887 9/26/2023 9/20/23 PW BOOTS $200.00 MATHESON TRI-GAS INC. 60604 9/12/2023 0028311930 INV#0028311930 LANDFILL ORDER DATE:8-21-2023 NITRO
$443.41
60889 9/26/2023 0028414275 INV#0028414275 NITROGEN $137.98

MICHELLI MEASUREMENT GROUP,
LLC
60891 9/26/2023 83315 INV#83315 PM INSPECTION &

TESTING HW, STANDARD CAL
$1,865.17
MID VALLEY SUPPLY 60609 9/12/2023 09/01/23 SUPPLIES $219.93 MONTEREY REGIONAL WASTE 60895 9/26/2023 SCALES_AUG23_0
13 SOLID WASTE DISPOSAL

AGREEMENT
$221,429.42
155 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NATIONAL CARWASH SOLUTIONS
INC
60616 9/12/2023 5900844535 INV#5900844535 BCL LO PH AND

BCL HI PH
$2,492.84

NATIONAL TRUCK SALES &

SERVICE
60617 9/12/2023 278602 PARTS $2,984.16
PACE ANALYTICAL SERVICES, LLC 60625 9/12/2023 B480887 SAMPLE TESTING $286.00 PACIFIC GAS & ELECTRIC 61015 10/4/2023 1437608399-5-
10/9/23 ELEC $2,130.72

PAJARO VALLEY FABRICATION
INC.
60630 9/12/2023 30902 LABOR TO REPAIR $1,988.89
60924 9/26/2023 30926 REPAIR ROLL OFF TRUCK $985.14
60924 9/26/2023 30921 REPAIRS $2,924.43
PAJARO VALLEY LOCK SHOP 60925 9/26/2023 8/31/23 SUPPLIES $26.10 PAJARO VALLEY PRINTING 60632 9/12/2023 46331 SUPPLIES $214.01 60632 9/12/2023 46373 FLYERS $115.24
60926 9/26/2023 46417 TAGS $455.46
60926 9/26/2023 46418 PHOTOS $32.93
PALACE BUSINESS SOLUTIONS 60633 9/12/2023 692214-0 SUPPLIES $218.13 60633 9/12/2023 691358-0 SUPPLIES $375.06
60928 9/26/2023 693767-1 SUPPLIES $273.04
60928 9/26/2023 693767-0 SUPPLIES $46.95
PAPE MACHINERY, INC 60635 9/12/2023 1839073 INV#1839073 LANDFILL REPAIR ON JF 624J SERIAL NO:
$763.50
60635 9/12/2023 1839019 INV#1839019 LANDFILL REPAIR ON
JD 570A SERIAL NO:J
$2,454.30
60635 9/12/2023 1839163 INV#1839163 LANDFILL REPAIR ON
JD 624J SERIAL NO:
$1,939.31
157 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QED ENVIRONMENTAL SYSTEMS,
INC.
60762 9/20/2023 0000311935 REPAIR $1,890.00
60762 9/20/2023 0000313747 REPAIR $1,890.00
QUALITY WATER ENTERPRISES 60646 9/12/2023 1226695 INV#1226695 FINANCE CHARGES FOR INV#1224590 DUE 8/
$1.00
60646 9/12/2023 1226003 INV#1226003 LANDFILL 5 GAL

BOTTLE WATER & STAND RE
$37.63
QUINTERO TIRES WHEEL SERVICE 60941 9/26/2023 29270 TIRES $100.00 60941 9/26/2023 29275 TIRES $90.00
60941 9/26/2023 29252 TIRES $100.00
60941 9/26/2023 29253 TIRES $60.00
60941 9/26/2023 29257 TIRES $60.00
60941 9/26/2023 29256 TIRES $90.00
60941 9/26/2023 29258 TIRES $100.00
60941 9/26/2023 29260 TIRES $160.00
60941 9/26/2023 28845 TIRES $315.00
60648 9/12/2023 29245 REPAIR $90.00
60648 9/12/2023 29237 SERVICE $100.00
60648 9/12/2023 29234 SERVICE CALL $65.00
60648 9/12/2023 29233 SERVICE $100.00
60941 9/26/2023 29268 TIRES $90.00
60941 9/26/2023 29265 SERVICE $120.00
60941 9/26/2023 29264 SERVICE $90.00
60941 9/26/2023 29263 SERVICE $160.00
159 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 60648 9/12/2023 29240 SERVICE CALL $160.00 60648 9/12/2023 29244 SERVICE CALL $90.00

RESOURCES RECYCLING &

RECOVERY
60763 9/20/2023 0000001528113 SERVICE $2,278.00
S. MARTINELLI & COMPANY 60951 9/26/2023 1800000559 INV#1800000559 AUGUST 2023

HARVEST DR SCALE USAGE
$440.00

SANTA CRUZ COUNTY

AGRICULTURAL COMMISSIONERS
OFFIC
60664 9/12/2023 PERMIT NO:
10433 2023 COMMERCIAL DEVICE

REGISTRATION
$549.00
SWANA LEGISLATIVE TASK FORCE 60685 9/12/2023 2023-134 INV#2023-134 SWANA LEGISLATIVE

TASK FORCE SERVICES
$750.00
TERRA X PEST SERVICE, INC. 60967 9/26/2023 47057 INV#47057 RECYCLING DEPARTMENT PEST SERVICE 8/31/2
$139.00
TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $3.02

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 9464-8/22/23 PROCESSING FEE- WASTE

MANAGEMENT
$13.29
60779 9/25/2023 9464-8/22/23 WASTE MGMT PAYMENT $578.00 60779 9/25/2023 9464-8/22/23 TRAINING COURSE $793.00
60779 9/25/2023 9464-8/22/23 OFFICE SUPPLIES $53.74
60779 9/25/2023 9464-8/22/23 LUNCH- TASK FORCE MEETING $70.24 60779 9/25/2023 9464-8/22/23 REGISTRATION - CONFERENCE $530.14 ULINE 60698 9/12/2023 167279952 INV#167279952 7 GAL GREEN RECYCLING CONTAINER & 5
$356.06
UNITED STATES TREASURY 61001 9/27/2023 2023 PCORI FEE 2023 PCORI FEE ON SELF-INSURED

DENTAL PLAN
$509.50
VERIZON WIRELESS 60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC FROM 06/23-08/22/23
$387.71
161 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 VERIZON WIRELESS 60702 9/12/2023 9942659734 CELL & DATA CHARGES FOR MSC FROM 06/23-08/22/23
$6.33
WEST COAST RUBBER RECYCLING 60980 9/26/2023 23-1935 INV#23-1935 JUNK TIRE DISPOSAL $1,104.40 60980 9/26/2023 23-1491 INV#23-1491 TIRE DISPOSAL $1,520.20

WORLD OIL ENVIRONMENTAL

SERVICES
60982 9/26/2023 I500-00967011 INV#I500-00967011 USED

OILS/MIXED OILS
$100.00
Fund Total $342,935.48
0741 ES ENGINEERING SERVICES, LLC 60847 9/26/2023 CINV-217542 LANDFILL REGULATORY SERVICES/P $11,057.23 Fund Total $11,057.23
0760 A-1 JANITORIAL SERVICE 60783 9/26/2023 8561 SERVICE $720.00 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $19.73 AIRTEC SERVICE,INC 60789 9/26/2023 26173 REPAIRS $47.03 ALFRED CASTANEDA 60790 9/26/2023 TRVL- 10/22/23 PW- CA FIRE MECHANICS ACADEMY $919.72 ARATA EQUIPMENT COMPANY 60795 9/26/2023 8/31/23 PARTS $11,858.57 AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$371.67
CENTRAL ELECTRIC 60742 9/20/2023 8/31/2023 REPAIRS AND ELEC SUPPLIES $863.03 COAST COUNTIES TRUCK & EQUIP 60531 9/12/2023 02243639P CABLE & PARTS $1,282.98 DANIEL UNDERWOOD 60540 9/12/2023 TRVL- 8/05/23 PW- TEC HELP ASE CERTIFICATION $242.36 60540 9/12/2023 TRVL- 8/12/23 PW- TEC HELP ASE CERTIFICATIONS $242.36 60540 9/12/2023 TRVL- 8/26/23 PW- TECH HELP ASE

CERTIFICATIONS
$242.36
60540 9/12/2023 TRVL- 8/19/23 PW- TECH HELP ASE

CERTIFICATIONS
$242.36
60833 9/26/2023 TRVL- 10/22/23 PW- CA FIRE MECHANICS ACADEMY $390.76 163 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 DIXON & SONS TIRES INC. 61006 10/4/2023 9/29/23 PARTS $21.00 60545 9/12/2023 8/29/2023 TIRES & SERVICE $315.00
60545 9/12/2023 8/29/2023 TIRES & SERVICE $139.00
EAST BAY TIRE CO. 60547 9/12/2023 1967318 WHEEL $438.14 60547 9/12/2023 1967605 WHEEL $753.33
60547 9/12/2023 1967363 WHEEL $394.21
FIRST ALARM, INC. 60851 9/26/2023 750794 INSPECTION $18.19 60556 9/12/2023 765812 SERVICE $101.01

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
60562 9/12/2023 27304 PARTS $76.91
60562 9/12/2023 27303 PARTS $612.53
60562 9/12/2023 27240 SERVICE $1,544.89
60562 9/12/2023 27156 PARTS $104.67
GRAINGER 60567 9/12/2023 9583532248 RETURNED CYLINDER ($332.30) 60567 9/12/2023 9710784019 SPRING PIN $10.86
INTERSTATE BATTERY CO 61010 10/4/2023 1966-9/25/23 BATTERIES $565.90 61010 10/4/2023 1966-9/25/23 BATTERIES $426.65
KIMBALL MIDWEST 60591 9/12/2023 101324230 PARTS $987.57 60591 9/12/2023 101399824 PARTS $760.99
LINDE GAS & EQUIPMENT INC. 60598 9/12/2023 37782631 CYLINDER CHARGES $72.12

MUNICIPAL MAINTENANCE

EQUIPMENT
60896 9/26/2023 013275 DECAL $40.41
NUTRIEN AG SOLUTIONS 60621 9/12/2023 52234789 PARTS $208.32 O'REILLY AUTOMOTIVE INC. 60901 9/26/2023 2912-330312 PARTS $182.40 165 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 60623 9/12/2023 3446-133731 TRANS MOUNT $130.27 60901 9/26/2023 3446-138530 PARTS $79.01
60901 9/26/2023 3446-138023 SENSOR $77.15
60901 9/26/2023 2912-334210 PARTS $833.70
60901 9/26/2023 2912-330595 PARTS $112.54
60901 9/26/2023 2912-330614 RETURNED PARTS ($47.39)
60901 9/26/2023 2912-330945 SENSOR $108.43
60901 9/26/2023 3446-137300 PART $44.42
60901 9/26/2023 2912-330969 PART $33.19
60901 9/26/2023 2912-330170 PARTS $164.61
60623 9/12/2023 2912-318896 OIL FILTER $18.13
60623 9/12/2023 2912-284293 PART $67.04
60623 9/12/2023 2912-273140 PARTS $156.56
60623 9/12/2023 2912-327567 TRANS FLUID $122.88
60623 9/12/2023 2912-327566 PARTS $279.36
60623 9/12/2023 3446-133271 ALTERNATOR $204.38
60623 9/12/2023 3446-131639 PARTS $58.06
60623 9/12/2023 3446-131638 THERMOSTAT $76.41

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
60624 9/12/2023 52259 BRAKER $87.79
60624 9/12/2023 52269 STUD $43.88
60903 9/26/2023 52644 PARTS $27.43
60903 9/26/2023 52518 PART $43.89
167 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
60628 9/12/2023 902370 PARTS $1,305.60
PACIFIC TRUCK PARTS 61020 10/4/2023 9/30/23 PARTS $16,387.77 60629 9/12/2023 8/31/2023 PARTS $13,783.84
PASO ROBLES TRUCK CENTER 60638 9/12/2023 0013415 SENSOR KIT $470.67 60638 9/12/2023 0012893 MIRROR KIT $184.32
QUINTERO TIRES WHEEL SERVICE 60941 9/26/2023 29276 TIRE REPAIR $60.00 RON DUPRATT FORD, INC. 60948 9/26/2023 429950 PARTS $768.07 60948 9/26/2023 431556 PARTS $426.02
60948 9/26/2023 430879 PARTS $1,286.87
60948 9/26/2023 430862 PARTS $62.21
60948 9/26/2023 430651 PARTS $59.26
60657 9/12/2023 425671 PARTS $236.29
60948 9/26/2023 427508X1 PART $144.31
60657 9/12/2023 427508 PARTS $149.47
60657 9/12/2023 427515 HOSE ASY $64.43
SIERRA TRUCK AND VAN 60958 9/26/2023 330915004 PARTS $287.09 SNAP ON INDUSTRIAL 60959 9/26/2023 ARV/58534638 PARTS $6,070.65 60676 9/12/2023 ARV/58255758 DRILL SET $458.71
60676 9/12/2023 ARV/58487919 INSTALLIFT $1,464.07
60676 9/12/2023 ARV/58487920 INSTALLIFT $1,464.07
SPECIALTY TRUCK PARTS, INC 60679 9/12/2023 1-107334 TOGGLE $191.13 STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $12.94 169 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STAPLES BUSINESS CREDIT 60731 9/13/2023 1650679689 SUPPLIES $61.84 STURDY OIL COMPANY 61025 10/4/2023 8/31/23 PETROLEUM PRODUCTS FOR

CITYWID
$118,878.07
60999 9/27/2023 7/31/23 PETROLEUM PRODUCTS FOR

CITYWID
$189.34
60999 9/27/2023 7/31/23 PETROLEUM PRODUCTS FOR

CITYWID
$73,194.72
THE HOSE SHOP INC. 60690 9/12/2023 8/31/2023 REPAIR PARTS $957.71 TOMAS GOMEZ 60969 9/26/2023 TRVL- 10/22/23 PW- CA FIRE MECHANICS ACADEMY $390.76 TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $95.99 60693 9/12/2023 09/01/23 PARTS $22.92
60693 9/12/2023 09/01/23 PARTS $19.10
60693 9/12/2023 09/01/23 PARTS $184.52
60693 9/12/2023 09/01/23 PARTS $126.21
60693 9/12/2023 09/01/23 PARTS $86.06
60693 9/12/2023 09/01/23 PARTS $647.52
60693 9/12/2023 09/01/23 PARTS $38.73
60693 9/12/2023 09/01/23 PARTS $12.29
60693 9/12/2023 09/01/23 PARTS $149.24
60693 9/12/2023 09/01/23 PARTS $64.00
60693 9/12/2023 09/01/23 PARTS $14.94
60693 9/12/2023 09/01/23 PARTS $54.98
60693 9/12/2023 09/01/23 PARTS ($12.29)
60693 9/12/2023 09/01/23 PARTS $280.31
171 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 60693 9/12/2023 09/01/23 PARTS $20.45

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 9464-8/22/23 CLASS REGISTRATION $735.00 60779 9/25/2023 9464-8/22/23 FLIGHT TO FIRE MECHANICS

ACADEMY
$227.97
60779 9/25/2023 9464-8/22/23 PRINTER ROLLS $27.83
60779 9/25/2023 9464-8/22/23 FLIGHT TO FIRE MECHANICS

ACADEMY
$227.97
60779 9/25/2023 9464-8/22/23 FLIGHT TO FIRE MECHANICS

ACADEMY
$227.97
60779 9/25/2023 9464-8/22/23 STAFF LUNCH $156.70
60779 9/25/2023 9464-8/22/23 TRANSACTION DISPUTE $341.18 WATSONVILLE FORD 60709 9/12/2023 39258 HOSE $127.23
Fund Total $270,493.52
0765 CDW GOVERNMENT, INC. 60521 9/12/2023 LK31822 LAPTOPS FOR CRP $19,010.19 60521 9/12/2023 LK41845 WARRANTY FOR SURFACE LPT FOR
CRP
$2,150.10
Fund Total $21,160.29
0780 BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305924 CITY ATTORNEY SERVICES $2,759.00 60987 9/27/2023 305943 CITY ATTORNEY SERVICES $8,017.00 60987 9/27/2023 305080 CITY ATTORNEY SERVICES $3,446.50 60987 9/27/2023 305075 CITY ATTORNEY SERVICES $5,975.56 60987 9/27/2023 305076 CITY ATTORNEY SERVICES $97.50
60987 9/27/2023 305920 CITY ATTORNEY SERVICES $840.50
60987 9/27/2023 305920 CITY ATTORNEY SERVICES $229.76
173 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
60987 9/27/2023 305920 CITY ATTORNEY SERVICES $528.00
60741 9/20/2023 305942 CITY ATTORNEY SERVICES $709.45
60741 9/20/2023 305931 CITY ATTORNEY SERVICES $81.00
60741 9/20/2023 305921 CITY ATTORNEY SERVICES $552.50
Fund Total $23,236.77
0787 BENEFIT COORDINATORS CORP. 61004 10/4/2023 B0BCG1 DENTAL CLAIMS $7,947.55 60740 9/20/2023 B0BC2X CLAIMS $8,387.58
60740 9/20/2023 B0B548 CLAIMS $5,071.24

FIRST AMERICAN
ADMINISTRATORS, INC.
61008 10/4/2023 1000631468 GROUP ID: 1042976-1001 $54.00 61008 10/4/2023 1000631469 GROUP ID: 1042974-1001- BENEFIT LEVEL 1
$3,669.76
60745 9/20/2023 1000611881 CLAIMS $3,703.36
60745 9/20/2023 1000604864 CLAIMS $482.66
60745 9/20/2023 1000618227 CLAIMS $373.99
60745 9/20/2023 1000625217 CLAIMS $4,488.46
60745 9/20/2023 1000618228 CLAIMS $4,842.12
MES VISION 60607 9/12/2023 06395-4/15/23 FUNDING REQUIREMENT FOR 4/15/23
$223.69
60607 9/12/2023 06395-4/30/23 FUNDING REQUIREMENT FOR
4/30/23
$252.00
60607 9/12/2023 06395-6/15/23 FUNDING REQUIREMENT FOR
6/15/23
$237.00
WORKTERRA 60739 9/13/2023 WAT1023 HEALTH BENEFITS FOR OCTOBER 2023
$653,054.13
Fund Total $692,787.54
175 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 ACE HARDWARE 60484 9/12/2023 9/30/23 SUPPLIES AND PARTS $18.65 AMS.NET, INC. 60493 9/12/2023 0069030 CITY WIDE NETWORK

DOCUMENTATION
$2,000.00
AT&T MOBILITY LLC 60798 9/26/2023 287320260154X09
10202

CITY CELL & DATA CHARGES FROM
08/03-09/02/23
$80.48
AT&T-CAL NET 2 60799 9/26/2023 000020424422 CALNET C60 FROM 07/24/23- 08/23/23
$706.94
60799 9/26/2023 000020424572 CALNET PRI CHARGES FROM
07/24/23-08/23/23
$1,899.32
60499 9/12/2023 000020467982 CALNET_INTERNET CHARGES FOR AUG 2023
$1,865.89

CALIFORNIA DEPARTMENT OF

TECHNOLOGY
60988 9/27/2023 DC2223098VX- CITY WIDE PHONE REPLACEMENT $182,849.27 CDW GOVERNMENT, INC. 60521 9/12/2023 LJ95029 MONITOR AND SOUNDBAR FOR F.RODRIGUEZ
$470.16
60521 9/12/2023 LK53381 VEEAM DATA RENEWAL $11,906.88
60812 9/26/2023 LW89186 RENEWAL FOR DAMEWARE LICENSES
& NET PERF MONITOR
$8,251.30
60812 9/26/2023 LW04392 HARDWARE: SWITCH AT PD

SUBSTATION
$1,103.72
60521 9/12/2023 LN80296 11 COMPUTERS FOR COUNCIL

CHAMBERS & ACCESSORIES
$17,756.18
60521 9/12/2023 LN91558 POWER SUPPLYS FOR TEAMS
PHONES
$305.32
60521 9/12/2023 LM30692 TEAMS CONFERENCE PHONES

VARIOUS IT PD & AIR
$2,410.37

CRUZIO/THE INTERNET STORE
INC.
60538 9/12/2023 N29135-159 WIRELESS AP FOR CITY FOR
OCT2023
$150.00
EPICO SYSTEMS INC. 60743 9/20/2023 2020-155 ON-CALL FIBER OPTIC MAINTENANC $480.00 177 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 FUSION LLC 60559 9/12/2023 9727121 FUSION CONNECT PORTING CHARGES 215 UNION
$2,903.81
60854 9/26/2023 9707965 FUSION CONNECT FIRST

CONVERSION PHONE CHARGE
$4,262.29
60559 9/12/2023 9740779 FUSION CONNECT MONTHLY PHONE $2,907.56 MID VALLEY SUPPLY 60609 9/12/2023 09/01/23 SUPPLIES $32.98 PLOTTER PROS 60936 9/26/2023 58574 SERVICE CHARGER FOR PLOTTER

TROUBLESHOOTING
$700.00
PRO-WEST & ASSOC INC. 60939 9/26/2023 007818 160 HOUR BLOCK FOR GIS PROJECTS $20,900.00 RICOH USA, INC 61022 10/4/2023 5068034143 MONTHLY MAINTENANCE $15.83 SDI PRESENCE LLC 60670 9/12/2023 13647 PROJECT MGMT COUNCIL CHAMBERS ENDING 07/31/23
$2,312.50
SOFTWARE SOLUTIONS TEAM 60677 9/12/2023 23-8881 CITY WIDE TRAINING M365 POWER

AUTOMATE
$2,200.00
TEAMDYNAMIX SOLUTIONS LLC 60965 9/26/2023 2022-15432 I.T. SERVICE SAAS LICENSES ENDING 09/14/2024
$42,248.23

TECHNOLOGY INTEGRATION
GROUP
60687 9/12/2023 5528709 VMWARE SOFTWARE RENEWAL $56,094.92

THE SHALLECK COLLABORATIVE,
INC.
60691 9/12/2023 23-0335 Council Chambers Audio Visual $1,250.00 60691 9/12/2023 23-0057 Council Chambers Audio Visual $1,875.00

U S BANK CORPORATE PAYMENT
SYSTEM
60779 9/25/2023 5738-8/22/23 NETWORK PATCH CABLES $127.53 60779 9/25/2023 5738-8/22/23 ACCESORIES: SCREEN CLEANER $18.65 60779 9/25/2023 5738-8/22/23 ACCESORIES: VELCRO FASTENER $17.55 URETSKY SECURITY 60975 9/26/2023 9542 BACKGROUND $1,100.00 VERIZON WIRELESS 60702 9/12/2023 9942651945 CELL & DATA CHARGES FOR CITY FROM 06/23/-07/23/23
$76.02
179 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 Fund Total $371,297.35
Total Total $8,061,069.70
181 of 182 10/5/2023 9:07:32 AM
Check Register
For the Period 9/7/2023 through 10/4/2023 City Of Watsonville

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
October 10, 2023

MISCELLANEOUS DOCUMENTS REPORT
OCTOBER 10, 2023

1.0 PROCLAMATIONS
--Eva Alminiana Grand Marshall
2nd Annual Filipino American History Month Festival
October 7, 2023
--Juanita Sulay Wilson Grand Marshall
2nd Annual Filipino American History Month Festival
October 7, 2023

Watsonville
----CALIFORNIA

roclamation
Eva Alminiana Monroe
2023 Filipino American
History Month Festival
Grand Marshall
October 7, 2023
WHEREAS, Eva Alminiana Monroe, a solid supporter and guiding light of the Tobera Project, has always been available to assist and propel our efforts to amplify the important stories of our Filipino ancestors in the Pájaro Valley; and WHEREAS, Eva is a graduate of Watsonville Union High School’s class of 1967 and comes from a proud legacy family; and
WHEREAS, Eva’s father, Armando Alminiana was a WWII veteran who served in the segregated unit of the 1st Filipino Regiment; and
WHEREAS, Armando met his bride Rosario “Nena” Nieva Cortez while serving in the Philippines as she revived him to health after being injured; and WHEREAS, after marriage, Rosario became a registered nurse in Watsonville and volunteered as a staunch leader in the Filipino Women’s Club and the Filipino Catholic Association.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Eva Alminiana Monroe for being named Grand Marshall of the 2023 Filipino American History Month Festival.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 7th day of October, Two thousand and twentythree. ____________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
---
Watsonville CALIFORNIA P
t_~

roclamation
Juanita Sulay Wilson
2023 Filipino American
History Month Festival
Grand Marshall
October 7, 2023
WHEREAS, Juanita Sulay Wilson was born and raised in Watsonville, CA and is a graduate of Watsonville Union High School’s class of 1961; and
WHEREAS, she comes from a Filipino legacy family of the Pájaro Valley; her father Max Sulay was a long-time agricultural worker for J.J. Crosetti, and her mother Virgina who also worked in the fields and local canneries; and WHEREAS, her parents married at a time when interracial marriages were not allowed but despite the challenges of poverty and strife, she and her siblings became great contributors to the City of Watsonville; and
WHEREAS, Juanita serves as the historian and chief researcher of the Tobera Project and has always been a stabilizing voice of reason and leadership; and WHEREAS, Juanita’s efforts rally and inspire members together as a testament to her commitment to the Tobera Project.

NOW, THEREFORE, I, Eduardo Montesino, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Juanita Sulay Wilson for being named Grand Marshall of the 2023 Filipino American History Month Festival IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Seal of the City of Watsonville to be
affixed this 7th day of October, Two thousand and twentythree. ____________________
Eduardo Montesino, Mayor

WATSONVILLE, CALIFORNIA
Watsonville CALIFORNIA P

City of Watsonville
P:\EMP\Council\Conference Summary.doc
At the conclusion of the event, a brief report on the conference or seminar attended at the expense of the City must be presented to the City Council at the next regularly scheduled City Council Meeting.

Government Code Section 53234
Conference/Seminar Summary
City of Watsonville
275 Main Street, Suite 400
Watsonville, CA 95076
831.768.3008
To: The Honorable Mayor & City Council
Council Meeting Date:

City Council Member:

Conference/Seminar:

Location:

Dates of Travel:

Please provide a brief report on the conference, seminar, or meeting you attended. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 4/11/2023 League of California Cities Conference Vanessa Quiroz- Carter Sacramento, CA 09/20/2023 to 9/22/2023 I attended the League of California Cities Conference in Sacramento, CA from September 20th to September 22nd. I attended the Keynote Welcome by Matt Lehrman. Lerman focused on how to effectively communicate and how as elected officials and public servants we can work to communicate effectively to have good, high performing government. I attended the Monterey Bay division lunch to connect with local Monterey Bay elected officials. I attended a panel tittled “Stop Hate: How Local Elected Officials Can Combat Rising Hate Crimes and Hate Speech with speakers Lily Mei, Mayor, Fremont Letecia “Holly” Tillman, Council Member, Clayton Kevin Wilk, Council Member, Walnut Creek Cesar Zepeda, Council Member, Richmond. This panel had robust discussion on freedom of speech, hate speech, hate crimes, and how to create a safe and respectful council meeting while respecting freedom of speech rights. I also attended “Adapting Main Street for a Changing Retail Landscape” with speakers Brooke Fox, Marketing and Communications Consultant, California Main Street David M. Sander, Vice Mayor, Rancho Cordova Sepi Shyne, Mayor, West Hollywood. In this workshop the speakers discussed how they helped struggling mom and pop and brick and mortar stores amid retail moving online. Some strategies mentioned that would be interesting to explore in Watsonville were partnering with nonprofits and the Chamber of Commerce to create job training programs. I also attended the Lesbian Gay Bisexual Transgender Queer Caucus with Councilmember Dutra. Due to challenges with lodging and transportation, I

City of Watsonville
P:\EMP\Council\Conference Summary.doc
At the conclusion of the event, a brief report on the conference or seminar attended at the expense of the City must be presented to the City Council at the next regularly scheduled City Council Meeting.

Government Code Section 53234
______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ was not able to attend as many sessions and events as I had planned.

Conference/Seminar Summary
City of Watsonville
275 Main St 4th Floor
Watsonville, CA 95076
(831)768-3008
To: The Honorable Mayor & City Council
Council Meeting Date: 10/10/2023
City Council Member: Jimmy Dutra
Conference/Seminar: League of California Cities Conference Location: Sacramento, CA
Dates of Travel: 09/20/2023-09/22/2023
Please provide a brief report on the conference, seminar, or meeting you attended.

This year’s league of cities conference was an opportunity for representatives across the state of California to gather and discuss the issues facing our communities. This is the opportunity for our communities to share our experiences and ways we are facing them. Some of the topics we discussed and learned more about was homelessness and the struggles our communities are experiencing, the Mental Health crisis facing our nation (especially in California) and in our own Watsonville where we have seen numbers sky rocket over the last year, and how to handle the rise of hate crimes and speech. This is just to name a few of the topics we discussed. We also were able to visit different vendors who offer services to our communities.

City of Watsonville
FILENAME \p P:\COUNCIL\Din\AB 1234 - Conf Summary for League Annual Conference 2008.doc At the conclusion of the event, a brief report on the conference or seminar attended at the expense of the City must be presented to the City Council at the next regularly scheduled City Council Meeting.

Government Code Section 53234

City of Watsonville
Teen Action Council
2023 - 2024

TAC – Watsonville Youth Council
Mission Statement
The mission of Watsonville Teen Action Council (TAC) is to inspire the diverse local youth to advocate for change in their community.

By organizing events and programs, and participating in local government, TAC aims to increase social and emotional wellness and develop youth leaders.

Background
• Prior to COVID PCS and WPL had
separate Youth Leadership groups.
• Both departments expressed interest
in re-establishing groups and agreed that
combining would be mutually beneficial
and align well with each department’s
strategic goals to collaborate with other
City departments.
• In 2021, request to form a Youth Council
We began to explore with youth representation
on Library Board of Trustees and Parks and
Recreation Commission.
• In 2022, teammates were tasked to expand youth
representation by implementing a Youth Council.

In November 2022, the Teen Action Council
under the Watsonville Public Library (WPL)
and Parks and Community Services
(PCS) was formed.

Organization
• 2 Co-Chairs, Secretary, Treasurer,
Library Board of Trustees
Representative, Parks and Recreation
Commission Representative, Activities
Chair, Marketing Chair
(8) Teen
Action
Council
Members
• Aptos High School, Pajaro Valley High
School, Watsonville High School
(3) High
School ASB
Ambassadors
• Empower Watsonville, Jovenes Sanos,
Luna y Sol
(3) Youth
Leadership
Group
Ambassadors

Mechanics
• Selection Process
• Application including
Letter of
Recommendation
and confirmation of

2.0 GPA
• Interview
• Orientation
• Voted into positions
Item Cost Amount Total
TAC Stipends $300 per member per quarter $1,200.00 8 $9,600.00 TAC Ambassador Stipends $150 per member per
quarter $600.00 6 $3,600.00
Youth Conference $5,000.00 1 $5,000.00
Career Development Day $5,000.00 1 $5,000.00
TAC Shirts $25.00 10 $250.00
Community Outreach Events $3,000.00 1 $3,000.00
General Operating Supplies $3,550.00 1 $3,550.00
Total $30,000.00

Why a Teen Action Council
Young people and adults working together to create
the necessary conditions for the successful
development of themselves,
their peers, their families
and their communities
The Forum for Youth Development, July 2007

Why a Teen Action Council
•Community Cherishes and Values Young Children: Children are welcomed and included throughout community life - Search Institute Developmental Asset #7 •Representation and Inclusivity:
•Ensures views and concerns of youth are included in decision-making processes, promoting diversity in perspectives.
•Provides a platform for youth to voice their opinions and contribute to civic discussions. •Youth Engagement and Civic Education:
•Empowers youth to become active, informed citizens, fostering civic responsibility and engagement.
•Educational platform for youth, understand the workings of local government and democratic processes.

Why a Teen Action Council
• Policy Relevance:
•Provide insights into issues that specifically affect youth, ensuring policies and programs are relevant and effective to youth.
•Advocate for policies that directly impact the well-being of youth, such as education, employment, mental health, and recreational opportunities. •Leadership Development:
•Offer leadership roles and responsibilities, nurture the development of future leaders within the community.
•Develop valuable skills such as communication, negotiation, and problem-solving. •Enhanced Public Trust:
•Involving youth in decision-making processes increases transparency and accountability, enhancing public trust in the local government.
•Demonstrates the government's commitment to inclusivity and involving all segments of the population in governance.

Our Members
Izabella Brandon
Co-Chair
Yamilex Diaz
Co-Chair
*Co-Chairs will also serve on Measure Y and Measure R Oversite Committees

Our Members
Sofia Ibarra Bucio
Secretary
Isabella Alvarado
Treasurer

Our Members
Anahi Cortez-Jacobo
Activities Chair
Elizabeth Provi
Marketing Chair

Our Members
Daniela Hernandez
Library Board of
Trustees
Representative
Gael Oscar Perez
Parks and Recreation
Commission
Representative

Our Members
Vivian Macia-Rodriguez
Aptos High ASB
Ambassador
TBD
PV High ASB
Ambassador
TBD
Watsonville High
ASB Ambassador

Our Members
Alexandra Rojas
Jovenes Sanos
Ambassador
Eli Romero
Empower Watsonville
Ambassador
TBD
Luna y Sol
Ambassador

Projects
and
Programs
• Monthly Teen Action Council Board of
Directors Meetings
• Quarterly Youth Round Table Discussions
• Committee, Commission, Board Meetings as
Assigned
• Community Engagement Meetings as
Opportunities Arise
• Collaboration with United Way of Santa
Cruz County- Youth Action Network
Steering Committee
• Collaboration with PVPSA's Empower
Watsonville to Support Annual Youth
Conference

Connecting
Youth to
Government
Youth Voice and Representation in City Government
• Council Meetings – Quarterly
• Commission Meetings - Monthly
• Measure R & Y Oversite Committees – Twice Annually
• Actively engaged in WPL and PCS programming - Ongoing Quarterly Youth Round Table Discussions
• Opportunity to have youth, elected officials, and City Staff sitting at the same table
• Report back to Council Quarterly or as needed
Community Engagement Meetings
• 2050 General Plan
• Nature Center Planning Session
• Equity
Community Events

HOW IS THE TEEN ACTION COUNCIL
CONNECTED TO THE COUNCIL?
• Mayor/Council to engage during monthly meeting or as necessary • Council to receive quarterly reports from TAC during Council meeting • Mentoring opportunities for the Council Members – Youth • Through Commission and Measures-Committee participation

Aspirations
• Dedicated City staff person whose primary responsibility is TAC • More time committed to mentorship of TAC Members and
Ambassadors
• Increased presence in the city as an advocate for youth voices • Increased engagement with elected officials, City staff and community partners
• Ability to lead TAC in planning more events and programs

Questions

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx Agenda Report
MEETING DATE: Tuesday, October 10, 2023
TO: City Council
FROM: COMMUNITY DEVELOPMENT DIRECTOR MERRIAM
THROUGH: CITY MANAGER MENDEZ
SUBJECT: STUDY SESSION ON POTENTIAL MODIFICATIONS TO THE WATSONVILLE MUNICIPAL CODE CHAPTER 14-53
(CANNABIS FACILITIES)
RECOMMENDED ACTION:

It is recommended that the City Council provide direction to City staff on potential modifications to the Cannabis Ordinance (WMC Chapter 14-53), based on input from existing cannabis business owners in the City.

BACKGROUND:

On November 8, 2016, California voters passed Proposition 64 (The Adult Use of Marijuana Act), which legalized cannabis in California. The deadline to pass permanent state regulations governing the cultivation, manufacture, distribution, testing and sales of cannabis was January 1, 2018.

On November 8, 2016, Watsonville voters passed Measure L. the Watsonville Marijuana Business Tax 74.2% to 25.8%.

On December 13, 2016, the City Council adopted Ordinance 1345-16, adding a new Chapter 52 (Cultivation, Processing, Manufacture, Distribution, Testing and Sale of Nonmedical Cannabis) of Title 14 (Zoning) of the Watsonville Municipal Code. The purpose of the ordinance was to make clear to prospective businesses that commercial recreational cannabis activities are not allowed in the City.

On April 25, 2017, the City Council adopted Ordinance No. 1352-17, adding a new Chapter 14- 53 to the Watsonville Municipal Code. The purpose of this ordinance was to permit and regulate medical cannabis cultivation and manufacturing within the City. Recreational or “adult-use” cannabis continued to be prohibited in the City.

On December 7, 2017 the California State Bureau of Cannabis Control adopted emergency regulations to clarify and make specific licensing and enforcement criteria for commercial

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx cannabis businesses under the Medicinal and Adult-Use Regulation and Safety Act (MAUCRSA or the Act).

On January 1, 2018, the state Medicinal and Adult-Use Cannabis Regulation and Safety Act (codified at §§ 26000 of the California Business and Professions Code became effective.

This law rescinded the December 7, 2017, emergency regulations.

On January 16, 2018, the Council adopted Ordinance No. 1362-18 (codified at WMC 14-53 101 et seq which allowed cultivation and manufacture of cannabis for the adult-use market, and rescinded Ordinance 1361-18 which prohibited recreational cannabis. These changes became effective on March 15, 2018.

On March 13, 2018, the Council adopted Ordinance No. 1364-18 which allowed existing cultivation and manufacturing facilities to distribute cannabis for the adult-use market. This amendment became effective April 26, 2018.

On March 12, 2020, the City Council adopted Ordinance No. 1404-20 that further modified the Cannabis Ordinance to allow retail cannabis sales, increased the cultivation canopy, and developed a robust application process for new businesses.

DISCUSSION:

Since the adoption of modifications to the Cannabis Ordinance in 2020 that allowed for the establishment of retail dispensaries in Watsonville, there are now 3 retail stores in operation.

Given the continuing changes in the regulatory and economic environment regarding cannabis businesses, staff has reached out to our local cannabis businesses to understand their concerns regarding the existing cannabis ordinance and their recommended modifications to assist them in achieving success in the cannabis marketplace.

There were several shared recommendations amongst the local businesses, and while most businesses had recommended changes, not all businesses support modifications that would increase the number of dispensaries or modify the zoning districts in which retail dispensaries are allowed.

After receiving direction from City Council, staff will meet with local prevention partners and the cannabis businesses before bringing modifications, if any, to the Planning Commission and City Council for consideration. In this report, the recommended modifications have been grouped into topic areas. Given the breadth of subjects proposed for modification by the cannabis businesses, it is requested that the City Council direct staff to research and compile more information on those topics listed only if the Council is interested in modifying the ordinance to accommodate those changes.

Number of Retail Permits Allowed
Staff has been approached about allowing an additional retail cannabis license in the City to provide an opportunity for a local business to open a retail location in the City of Watsonville.

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx The City of Santa Cruz allows up to 5 dispensaries, Capitola allows 2, and the County of Santa Cruz has 12 dispensaries, while Watsonville has 3 dispensary permits.

Jurisdiction # Licenses Population Population Density
Watsonville 3 52,067 1 per 17,356 people
Capitola 2 9,846 1 per 4,923 people
County of Santa
Cruz
12 267,792 1 per 22,316 people
City of Santa Cruz 5 61,950 1 per 12,390 people
County of Monterey 9 437,235 1 per 48,582 people
An additional retail dispensary in Watsonville could serve to reduce demand for the 3 existing retail locations but would provide additional choice for residents. With 4 locations, there would be 1 dispensary for every 13,017 residents, a reduction of over 4,000 residents.

Location of Retail Cannabis Businesses
Retail dispensaries are allowed in the Industrial Park (IP), General Industrial (IG) and Visitor Commercial (CV) Zoning districts. Existing stores are located exclusively in the IP and IG zones, two of which have very little street frontage as they are tucked away in the IG zoning district.

The retail stores with limited visibility from the street have requested that the City consider additional commercial locations to allow retail dispensaries.

During the last ordinance update in 2020, staff considered the Thoroughfare Commercial Zoning district, however the distance requirements from residential uses significantly limited the CT zoned parcels on which a dispensary could be accommodated.

Signage
The Cannabis Ordinance allows very little signage for retail cannabis businesses. Businesses are limited to 1 20 square foot exterior building sign per location that includes the name of the business and a green cross.

Given that all three dispensaries are in Industrial zones, their visibility is limited. In fact, one dispensary is tucked away on Kearney Street west of Walker, while another is located at the rear of a parcel accessed by a 550-foot-long driveway, completely hidden by a building in front. Now that these dispensaries are open for business, they are having difficulties bringing customers to their stores.

The businesses have recommended defaulting to the City’s Sign Ordinance to give them more options and opportunity to advertise on their properties.

Annual Renewal
Cannabis businesses are tasked with renewing their state licenses every year, and also must submit a separate application packet to renew their City permits. This causes a significant

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx burden to the cannabis businesses, who have requested another way to ensure that the businesses are complying with local regulations.

It is recommended that the City modify its regulations to require a copy of the material submitted to the state for annual renewal supplant the current process, with a signed affidavit from the business that they have complied with local regulations over the course of the year.

In addition, staff would then schedule a site inspection to check the premises to ensure compliance.

Definition of Owner
As the cannabis industry is changing at a rapid pace and businesses are struggling to survive, changes in business ownership structures have also changed. The current ordinance requires a new Special Use Permit application any time that the ownership for a cannabis business changes, with no consideration for whether that owner had a controlling interest in the business or had any influence on day-to-day operations.

It has been recommended that the City modify the Cannabis Ordinance to default to the state’s definition of an owner, which is a person that has a 20% or more ownership interest in the business. The text of the state definition is outlined below:
“Owner” shall mean a person with an aggregate ownership interest of 20 percent or more in the commercial cannabis business, unless the interest is solely a security, lien, or encumbrance. For purposes of this section, “aggregate” means the total ownership interest held by a single person through any combination of individually held ownership interests in a commercial cannabis business and ownership interests in an entity that has an ownership interest in the same commercial cannabis business. For example, a person who owns 10 percent of the stock in a commercial cannabis business as an individual shareholder and 100 percent of the stock in an entity that owns 10 percent of the stock in the same commercial cannabis business has a 20 percent aggregate ownership interest in the commercial cannabis business.

1. An individual who manages, directs, or controls the operations of the commercial cannabis business, including but not limited to:

A. A member of the board of directors of a nonprofit.

B. A general partner of a commercial cannabis business that is organized as a partnership.

C. A non-member manager or managing member of a commercial cannabis business that is organized as a limited liability company.

D. The trustee(s) and all persons who have control of the trust and/or the commercial cannabis business that is held in trust.

E. The chief executive officer, president or their equivalent, or an officer, director, vice president, general manager or their equivalent.

1. If the commercial cannabis business is owned in whole or in part by an entity and the entity includes individuals who manage, direct, or control the operations of the commercial cannabis business, as described in subsection (a)(2)(E), those individuals shall also be disclosed as owners. Department of Cannabis Control

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx Medicinal and Adult-Use Commercial Cannabis Regulations (January 2023)

2. If available evidence indicates that an individual qualifies as an owner, the Department may notify the applicant or licensee that they must either disclose the individual as an owner and submit the information required by section 15002 or demonstrate that the individual does not qualify as an owner.

Application Period for Non-Retail Permits
The City allows cannabis cultivation, manufacturing, testing, non-storefront retail, distribution, and processing in addition to retail dispensary permits. The Cannabis Ordinance only allows cannabis applications during a fixed application period, which was set up to limit staff workload as the City anticipated that many applications might be submitted on an ongoing basis if it were not managed through a set application period. This has not borne out, and cannabis business owners have requested that the City allow the submittal of applications outside of a predetermined application period for non-retail permits.

Currently, there are processing, distribution, testing, manufacturing, and non-storefront delivery permits available.

Hours of Operation
The current hours of operation for retail dispensaries is 9 am to 9 pm. Permittees are requesting an increase in hours to match state regulations, which would be 7 am to 10 pm, with the last delivery scheduled at 9:30. For comparison, the County of Santa Cruz limits hours to be from 8 am to 10 pm.

Identification Badges
The Cannabis Ordinance requires every owner, manager, and employee engaged in a cannabis business to wear an identification badge issued by the Police Department. These badges must be renewed annually.

The cannabis businesses have requested that the ordinance be changed to remove the annual renewal requirement for ID badges, and clarify that badges are required for those employees, managers, and owners who are involved in the day-to-day operation of the business.

Background Checks
The Cannabis Ordinance requires background checks for all owners and managers. The businesses have recommended the removal of the requirement for background checks for cannabis managers, given the high employee turnover being experienced. The background check requirement for managers significantly slows down the hiring process, which hinders the ability to operate effectively.

Retail Operational Changes- Security
The Cannabis Ordinance requires retail businesses to have a 24-hour security guard on the premises. It has been recommended that the code be modified to require on-site security

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx personnel while the business is open, but then allowing a security system to monitor the premises when the business is closed.

Dab Pens and Flavored Products
The Cannabis Ordinance prohibits the manufacture and sale of flavored combustible products, also known as dab pens, which are intended for inhalation or vaporization. It has been recommended that the City follow state law which states:

Cannabis products intended for inhalation shall only contain cannabis, cannabis concentrate, terpenes, rolling paper, leaf, pre-roll filter tips, or ingredients permitted by the United States Food and Drug Administration as an “inactive ingredient” for inhalation, as specified in the United States Food and Drug Administration Inactive Ingredients Database, available at https://www.fda.gov/drugs/drug-approvalsanddatabases/inactive-ingredients-database-download.

This standard, coupled with the following definition for “terpenes,” would significantly limit the flavors available to be added to a vape product, and the flavors menthol, mint, mango, strawberry, grape, orange, clove, cinnamon, and pineapple would be prohibited:
“Terpenes” is defined to mean “terpenes, terpenoids, flavonoids, polyphenols, and other naturally occurring phytochemicals and secondary metabolites contributing to the aroma or flavor of cannabis” in section 15000(ppp). Through this definition, Watsonville has specifically limited the terpenes that may be added to inhaled products to those that are naturally occurring and contribute to the flavor or aroma of cannabis.

Curbside Delivery
The Cannabis Ordinance prohibits the sale of cannabis to anyone in a motor vehicle. State regulations (Government Code 15025(2)) allow for curbside delivery so that the dispensary would act as a “drive in,” with customers pre-ordering items and then picking up and paying from their car in the dispensary parking lot. A dispensary employee would greet the customer at their car, exchange money and goods, and then the customer would drive away.

Cannabis Event Consumption Permits
Current businesses have expressed an interest in providing this service to their customers.

State law allows temporary cannabis events to be held by businesses or entities that hold a cannabis event license through the state. Government Code Section 15601 describes a temporary cannabis event as one in which the onsite sale and consumption of cannabis goods is authorized at a specific location during the dates identified on the license. A temporary cannabis event is not open to anyone under 18 years of age. The City does not have a permit category that corresponds to this type of business.

Decriminalization of Psychoactive Plants
Cannabis business owners have expressed interest participating in the research and development surrounding hallucinogenic mushrooms, also known as entheogenic psychoactive plants and fungi. Some local jurisdictions, like the City of Santa Cruz in 2020,

10/5/2023 8:52:47 PM
C:\Program Files\eSCRIBE\TEMP\20524539493\20524539493,,,Report - Cannabis Ordinance Study Session.docx have adopted resolutions decriminalizing adults (over age 21) found in possession of such drugs for personal use, and making these arrests amongst the lowest priorities for the Police Department.

Nurseries/Hoophouses in City Limits
The City has 6 businesses conducting cannabis cultivation, and all of the cultivators have separate nurseries for juvenile plants. The City has been asked to consider allowing the installation of hoophouses on the same parcel as their cultivation facility to accommodate juvenile plants. The City does not allow temporary structures like hoophouses within City limits, which would require an ordinance modification.

Waivers to Distance Requirements
If the Council directed staff to modify the Cannabis Ordinance to allow retail dispensaries in commercial zones, businesses have asked also whether the City would consider allowing waivers or variances from distance requirements in particular situations.

STRATEGIC PLAN:

The proposed modifications to the Cannabis Ordinance aligns with Goals 3, 5, and 6 of the 2023-2025 Strategic Plan, in that the modifications would serve to support the local cannabis industry in a way that includes engagement with the community and ensures the safety of the public.

FINANCIAL IMPACT:

If the City Council directs staff to pursue modifications to the Cannabis Ordinance, such update will take staff time, which would be borne by the General Fund. It is estimated that the modifications described in this report would take approximately 40 hours of staff time and $10,000.

ALTERNATIVE ACTION:

The Council may choose not to direct staff to make any modification to the Cannabis Ordinance at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

1. Chapter 14-53 (Cannabis Facilities)

Attachment 1

Chapter 14-53
CANNABIS FACILITIES*
Sections:

Article 1. General Provisions
14-53.101 Purpose and intent.
14-53.102 Legal authority.
14-53.103 Definitions.
14-53.104 Cannabis use permit required to engage in cannabis business. 14-53.105 Requirements for cannabis delivery by businesses outside City. 14-53.106 Permit classes, numbers and location.
14-53.107 Cannabis equity use permit set-aside.
14-53.108 Cannabis use permit pre-application.
14-53.109 Cannabis use permit application.
14-53.110 Evidence of cannabis background check required. 14-53.111 Approval of cannabis use permit.
14-53.112 Fees and charges.
14-53.113 Change in location/business structure.
14-53.114 Renewal or revocation.
14-53.115 Limitations on City’s liability.

Article 2. Required Findings
14-53.201 Findings for approval.

Article 3. Operating Conditions
14-53.301 Uniform use permit conditions for all cannabis facilities. 14-53.302 Type 1A, 2A or 3A conditions (cultivation).
14-53.303 Type 6 and 7 conditions (manufacturing).
14-53.304 Type 8 conditions (testing).
14-53.305 Storefront and nonstorefront delivery conditions. 14-53.306 Type 10 conditions (storefront retail).
14-53.307 Type 11 conditions (distribution).

Attachment 1

Article 4. Operating Standards
14-53.401 Signs.
14-53.402 Permissible delivery locations and customers. 14-53.403 Recordkeeping.
14-53.404 Security.
14-53.405 Video surveillance.
14-53.406 Identification badge display requirements.
14-53.407 Additional terms and conditions.

Article 5. Enforcement
14-53.501 Compliance.
14-53.502 Inspections.
14-53.503 Appeals.
14-53.504 Violation is misdemeanor.
* Chapter 14-53, consisting of Sections 14-53.101 through 14-53.113, 14-53.201 through 14-

53.209 and 14-53.301 through 14-53.304, as added by Ordinance No. 1352-17 (CM), effective June 8, 2017, as amended by Ordinance No. 1357-17 (CM), effective December 28, 2017, was repealed and replaced by Ordinance No. 1362-18 (CM), effective March 15, 2018. * Chapter 14-53, consisting of Sections 14-53.101 through 14-53.113, 14-53.201 through 14-

53.209 and 14-53.301 through 14-53.304, as repealed and replaced by Ordinance No. 1362-18 (CM), effective March 15, 2018, as amended by Ordinance No. 1364-18 (CM), effective April 26, 2018, was repealed and replaced by Ordinance No. 1404-20 (CM), effective July 23, 2020.

Article 1. General Provisions
14-53.101 Purpose and intent.
(a) This chapter is intended to implement the Medicinal and Adult Use Cannabis Regulation and Safety Act (Senate Bill 94, approved by Governor June 27, 2017, filed with California Secretary of State on June 27, 2017, hereafter “MAUCRSA”) to accommodate the needs of medically ill persons in need of cannabis for medicinal purposes as recommended by their health care provider(s), and to provide access to same. (b) This chapter is intended to provide access to adult-use cannabis for persons aged twenty-one (21) and over as authorized by the Control, Tax and Regulate the Adult Use Cannabis Act (“AUMA” or

Attachment 1

“Proposition 64” approved by California voters in 2016), while imposing sensible regulations on the use of land to protect the City’s residents, neighborhoods, and businesses from disproportionately negative impacts. As such,
(c) It is the further purpose and intent of this chapter to regulate the cultivation, processing, manufacturing, testing, sale, delivery, distribution and transportation of cannabis and cannabis products in a responsible manner to protect the health, safety, and welfare of the residents of the City of Watsonville and to enforce rules and regulations consistent with State law. (d) It is, in addition, the purpose and intent of this chapter to require all commercial cannabis operators to obtain and renew annually a permit to operate within the City of Watsonville. (e) Nothing in this chapter is intended to authorize the possession, use, or provision of cannabis for purposes that violate State law.
(f) This chapter is in addition to any other permits, licenses and approvals which may be required to conduct business in the City.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.102 Legal authority.

Pursuant to Sections 5 and 7 of Article XI of the California Constitution, the provisions of MAUCRSA and any subsequent State legislation and/or regulations regarding same, the City may adopt standards, requirements and regulations for the licensing and permitting of commercial cannabis activity. Any standards, requirements, and regulations regarding health and safety, security, and worker protections established by the State of California, or any of its departments or divisions, shall be the minimum standards applicable in the City to all commercial cannabis activity. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.103 Definitions.

The following definitions shall apply to this chapter:

The definitions promulgated for the California Cannabis Cultivation Program in Division 8 (Cannabis Cultivation) of Title 3 (Food and Agriculture) of the California Code of Regulations Section 8000 et seq., 3 CCR 8000.

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The definitions promulgated for the California Bureau of Cannabis Control in Division 42 (Bureau of Cannabis Control) of Title 16 (Professional and Vocational Regulations) of the California Code of Regulations Section 5000 et seq., 16 CCR 5000.
(a) “Cannabis processing” shall mean the drying, curing, grading, or trimming of cannabis within a permitted cannabis cultivation facility or as part of a standalone cannabis processing facility. (b) “Facility” shall mean any building or structure used for or related to the cultivation, processing, testing, retail sales, delivery or manufacturing of cannabis. (c) “Manager” shall mean a person who participates in the direction, control, or supervision of a permittee.
(d) “Owner” shall mean a person with an ownership interest of any kind in the permittee. (e) “Permittee” shall mean a person issued a cannabis use permit under this chapter to engage in commercial cannabis activity.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.104 Cannabis use permit required to engage in cannabis business. (a) A cannabis use permit shall be required before engaging in commercial cannabis activity in the City. (b) An application for a cannabis use permit shall include the information and completed and verified documents as may be prescribed by the Zoning Administrator. (c) All application fees shall be paid when the application is submitted. (d) No application shall be complete until the Zoning Administrator notifies an applicant in writing that the Zoning Administrator deems their application complete. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.105 Requirements for cannabis delivery by businesses outside City.

No cannabis delivery business located outside the City shall deliver cannabis and/or cannabis products to a customer located inside the City unless all the following requirements are met:
(a) The business for delivery is properly licensed by the State of California and by any California city or county.

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(b) The delivery business has first obtained, paid for and maintains in full force and effect a City business license under Chapter 3-4.
(c) The delivery business has registered with the Police Department using forms approved by the Chief of Police and provided a copy of its State license and local government approval permitting it to engage in commercial cannabis delivery.
(d) The delivery business has obtained and continues to maintain in full force and effect the required State license or licenses for the commercial cannabis activities in which they are engaged. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.106 Permit classes, numbers and location.
(a) Cannabis use permit classifications are:

Watsonville Cannabis Use Permit Classifications
Classification Activity Description
1A Cultivation Indoor. Up to five thousand (5,000) square feet of canopy space.
2A Cultivation Indoor. Five thousand one (5,001) to ten thousand (10,000) square feet of canopy space.
3A Cultivation Indoor. Ten thousand one (10,001) to twenty-two thousand (22,000) square feet of canopy space.
6 Manufacture Manufacturer for products not using volatile solvents. 7 Manufacture Manufacturer for products using volatile solvents. 8 Testing laboratory Independent lab for the purpose of testing cannabis and cannabis products.
9 Retailer
nonstorefront
Must have a licensed premises but is not open to the public.

Sales conducted exclusively by delivery.
10 Retailer General.
10A Retailer No more than three (3) retail sites.

Attachment 1

Watsonville Cannabis Use Permit Classifications
Classification Activity Description
11 Distribution Cannabis distribution.

Cannabis
processing
A facility where cannabis is dried, cured, trimmed and/or graded.
(b) Any cannabis use permit shall automatically expire if cannabis business activity ceases for ninety (90) calendar days or more.
(c) The number of cannabis facilities in the City shall not exceed:

Permitted Numbers of Cannabis Use Permits
Cannabis Use
Permit
Classifications
Number of
Equity
Licenses
Maximum Facilities Allowed
Type 1A, 2A, or
3A (cultivation)
1 6
Type 6 or 7
(manufacturing)
1 15
Type 8 (testing) 1 No limit
Type 9
(nonstorefront
retail)
7; only those cultivation and/or manufacturing permittees holding a valid City use permit shall be eligible to obtain a Type 9 cannabis use permit to sell only products
cultivated/manufactured at their local Watsonville facility Type 10
(storefront retail)
1 3
Type 11
(distribution)*
1 2 (standalone)
Processing 1 3
* Distribution shall be allowed in conjunction with a valid permit for cultivation, manufacturing, and/or processing license with approval of an administrative use permit.

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A permittee may have only one (1) of each of the following classes of cannabis use permits:

License Type Description
1A, 2A, or 3A Cultivation
6 or 7 Manufacturing
9 Nonstorefront delivery
10 Retail
11 Distribution
Cannabis processing
(d) Type 1A, 2A, or 3A (cultivation) cannabis use permits shall be limited to two (2) parcels. (e) More than one (1) cannabis facility may be located on a single parcel. A separate permit is required for each cannabis facility on a parcel.

Separation Requirements1
Cultivation
and
Processing
Manufacture Distribution Testing Retail
School (K-12) 600' 600' 600' 600' 600'
Park 600' 600' 600' 600'
Residential district 250' 250' 250' 250'
Legal residential use 100' 100' 100' 100'
Faith-based facility, licensed
daycare, preschool or library
600' 600' 600' 600'
1 Separation distance from K-12 schools shall be measured from property line to property line. Separation distance for cultivation facilities shall be measured from parcel line of sensitive use to nearest wall of cultivation facility. Separation distance for all other cannabis facilities shall be measured by path of travel from nearest parcel line of sensitive use to the front door of the facility. Separation distance from K-12 schools shall be measured from property line to property line.

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(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.107 Cannabis equity use permit set-aside.
(a) A minimum of one (1) cannabis use permit for each cannabis license type shall be reserved in order to provide for support of those businesses determined eligible under Chapter 5-49 by the Cannabis Equity Officer. Such equity applications shall be processed in conformance with the provisions of this chapter with the following exceptions:
(1) Equity applications shall be scored against other equity applicants during the application process, and shall not compete with nonequity applicants. (2) Entitlement permit fees for eligible equity applicants shall be waived. (3) If during an application period no equity applicants have been identified, the equity license shall be made available to a nonequity applicant.
(4) Eligibility as an equity applicant shall be determined prior to and/or during the pre-application process.
(b) Renewal. In order to renew a cannabis equity use permit, an equity applicant must provide proof that it continues to satisfy the equity criteria at the time of its annual permit renewal.

An equity applicant that no longer satisfies the equity criteria but is compliant with all other requirements of Chapter 5-49 will be entitled to renew the cannabis use permit but will not be eligible for any other benefits of an equity assistance program.
(c) Cannabis equity use permits are nontransferable.
(d) The ownership structure of the cannabis equity business shall not be modified for three (3) years after the cannabis equity permittee has commenced business, unless such modification maintains eligibility in the cannabis equity program as determined by the Cannabis Equity Officer. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.108 Cannabis use permit pre-application.

When the Zoning Administrator determines that the number of active cannabis use permits in the City is less than the number of cannabis use permits allowed for a particular class, the Zoning Administrator shall advertise in at least one (1) newspaper of general circulation and post on the City’s website an

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announcement that the City will accept applications for additional cannabis use permit or permits. The notice shall identify the City’s application web page, requirements, application deadline(s), and contact information for questions.

The Zoning Administrator shall determine the form and requirements for a cannabis use permit preapplication. (a) The Zoning Administrator shall determine an appropriate period within which to allow submittal of pre-applications.
(b) Applicants shall submit cannabis use permit pre-applications to the Zoning Administrator. (c) Cannabis use permit pre-applicants shall be subject to a competitive, merit-based review to determine eligibility to apply for a cannabis use permit. (d) Staff shall then schedule interviews with three (3) more applicants than the number of cannabis use permits available for each available permit.
(e) City staff shall review and score all pre-applications after expiration of the pre-application period. A cannabis use permit pre-application selection committee shall consist of representatives of the Police Chief, Fire Chief, Community Development Director and City Manager and an independent third-party cannabis consultant selected by the Zoning Administrator and shall convene to review applications and interview applicants. The cannabis use permit pre-applicants determined to best meet the community’s needs shall then be asked to submit an application for a cannabis use permit. (f) If the cannabis use permit pre-applicant interview panel approves any cannabis use permit preapplication, the applicant shall then submit a cannabis use permit application to the Community Development Department for consideration.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.109 Cannabis use permit application.

The Zoning Administrator shall determine and provide submittal requirements and instructions for cannabis use permit applications.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.110 Evidence of cannabis background check required.

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(a) All applicants for a cannabis use permit must be legally authorized for cannabis activity under State law.
(b) All applicants shall provide the Zoning Administrator with evidence of submittal of a LiveScan criminal background check for all owners and managers.
(c) The criminal background checks completed by owners and managers must at a minimum disclose:
(1) Whether any owner or manager has ever pleaded guilty or no contest or been convicted of a violent felony as defined by California Penal Code Section 667.5(c), or equivalent offenses in other states or under the laws of the United States;
(2) Whether any owner or manager has ever pleaded guilty or no contest or been convicted of a felony involving dishonesty, fraud or deceit, including but not limited to fraud, forgery, theft, or embezzlement as those offenses are defined in California Penal Code Sections 186.11, 470, 484, and 504a, respectively; or equivalent offenses in other states or under the laws of the United States; or
(3) Whether any owner or manager has ever pleaded guilty or no contest or been convicted of a felony, possession, transportation, distribution or similar activities related to controlled substances, as defined in the Federal Controlled Substances Act, not including cannabis-related offenses for which the conviction occurred before the passage of MAUCRSA. (d) Evidence that any owner or manager has pleaded guilty or no contest or been convicted of any of the offenses enumerated in this section may be grounds for denial of a cannabis use permit. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.111 Approval of cannabis use permit.

Cannabis use permits shall be processed in accordance with the procedures described in Part 5 of Chapter 14-12.

Approval of a cannabis use permit shall also be contingent on the following:
(a) Applicant must have been identified as a potential cannabis use permit holder through the preapplication process; and

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(b) Approval of a cannabis use permit within six (6) months of selection as a potential cannabis use permit; and
(c) Obtaining all necessary State license(s) within six (6) months of positive recommendation through the pre-application process.

If any one (1) or more of the above items have not been satisfied, the cannabis use permit shall automatically expire.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.112 Fees and charges.

An applicant, permittee, owner, manager and employee shall timely and fully pay required fees when due.

The amount of the following required fees shall be established by Council resolution:
(a) A cannabis pre-application fee is due and payable in full when a cannabis pre-application is submitted;
(b) A cannabis pre-application interview fee is due and payable in full within ten (10) days of notice that a pre-application interview has been granted;
(c) A cannabis use permit application fee is due and payable in full when a qualified applicant submits a cannabis special use permit application;
(d) A cannabis use permit renewal fee is due and payable for each location when a cannabis use permit renewal application is submitted to the City;
(e) An annual cannabis identification badge fee for each owner, manager and employee of a cannabis facility is due and payable annually;
(f) Any other fees for inspection, auditing or investigation not included within the other fees associated with a cannabis use permit application or a cannabis use permit renewal application. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.113 Change in location/business structure.
(a) A cannabis use permit does not run with the land. It is personal to the permittee. A permittee may apply to relocate contingent upon first obtaining a new cannabis use permit for the new location, and

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approval from the State licensing agency for the new location. The process and the fees for relocation shall be the same as the process and fees in Sections 14-53.108 and 14-53.112. (b) Within fifteen (15) calendar days of any change in information provided in the application for a cannabis use permit or any change in status of compliance with the provisions of this chapter, including any change in the applicant’s ownership or control, the permittee shall file an application for a new cannabis use permit with the Zoning Administrator and pay the applicable cannabis use permit fee. (c) A permittee may change the form of its business entity upon application to the Zoning Administrator and presentation of a new business license application under Chapter 3-4 if membership of the new business entity is substantially similar to the original permittee, owner and managers. (d) If the original permittee is an unincorporated association, mutual or public benefit corporation, agricultural or consumer cooperative and transitions to or forms a new business entity as allowed under MAUCRSA; provided, that the board of directors (or, in the case of an unincorporated association, the owners and managers) are substantially the same as the original permittee. (e) Although an application for a new cannabis use permit is not required in these two (2) circumstances, the permittee shall notify the Zoning Administrator in writing of the change within ten (10) days, by filing a new business license application with a written explanation of the change. Failure to comply with this provision is grounds for cannabis use permit revocation. (f) Any attempt to transfer a cannabis use permit directly or indirectly in violation of this section is void and is ground for revocation of the cannabis use permit. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.114 Renewal or revocation.
(a) Each cannabis use permit shall be valid for a period not exceeding one (1) year and require renewal each year on or before June 30th. Renewal of cannabis use permit shall be as provided for in this section. (b) No cannabis use permit issued under this chapter may be renewed unless:
(1) A new application has been filed as set forth in Section 14-53.113 no later than March 30th or ninety (90) days before expiration date of the use permit, whichever first occurs; (2) The cannabis use permit renewal application fee in Section 14-53.113 has been paid; and

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(3) The applicant satisfies all requirements of this chapter. (c) Cannabis Use Permit Renewal Application.
(1) An application to renew a cannabis use permit shall be on forms provided by the Zoning Administrator. The forms shall be signed under penalty of perjury, and shall include, but not be limited to, the following information:
(i) The names of the applicant’s owners and managers;
(ii) The street address;
(iii) The Santa Cruz County Tax Assessor’s parcel number of the existing cannabis facility; (iv) A copy of the recorded deed vesting ownership of the parcel in the current owner; (v) A copy of the applicant’s State-issued license to engage in a cannabis business; (vi) The applicant’s and owner’s waiver and release of the City from any and all liability arising from the application for a cannabis use permit, the issuance of the cannabis use permit, the denial of the cannabis use permit, or the enforcement of the conditions of the cannabis use permit;
(vii) Background information to be determined by the Zoning Administrator, including but not limited to a statement that the applicant(s) and owner(s) have submitted to a LiveScan background check no earlier than thirty (30) days before the date the application for the cannabis use permit is submitted;
(viii) Federal tax identification name and number;
(ix) Security plan and any security procedures form that the applicant submitted to the Bureau;
(x) For facilities holding a cannabis use permit for cannabis delivery, the cannabis delivery procedures form that the applicant submitted to the Bureau; (xi) Vehicle registration and proof of insurance for all delivery vehicles;

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(xii) For retail cannabis businesses, provide proof that at least fifteen (15%) percent of product inventory is sourced from City of Watsonville cannabis businesses; (xiii) Proof of compliance with workers’ compensation State insurance requirements; (xiv) Identification of any changes to the information the applicant submitted on the original cannabis use permit renewal application;
(xv) Any law enforcement or enforcement activity related to the permittee’s operations during the past calendar year;
(xvi) A representation that the applicant continues to hold in good standing any license required by the State of California to operate a cannabis facility; and (xvii) Such other information as the Zoning Administrator deems reasonably necessary to conduct a thorough review of the cannabis use permit renewal application. (d) Review of the Use Permit Renewal Application.
(1) Upon receipt of an application for renewal of a cannabis use permit, the Zoning Administrator shall update the permittee’s file and perform whatever investigation the Zoning Administrator deems necessary to determine whether to grant or deny the cannabis use permit. The investigation may include a physical inspection of the facility and any delivery vehicles, at the discretion of the Zoning Administration.
(2) Issuance of a renewal cannabis use permit is a discretionary act. No applicant shall be automatically entitled to receive a use permit renewal based solely on meeting the basic requirements of this chapter. It is not necessary for the Zoning Administrator to issue findings before granting a use permit renewal to an applicant who is requesting to maintain alreadyapproved business operations. (e) The Zoning Administrator or designee may revoke or elect not to renew a cannabis use permit issued under this chapter if:
(1) The applicant or permittee and its owners and managers have not complied at all times with this chapter.

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(2) Any failure to comply with the cannabis use permit conditions of approval or the Municipal Code.
(3) Any other facts, circumstances or conditions which indicate that renewal of the cannabis use permit will be detrimental to the health, safety, or welfare of the residents of the City. (4) The Zoning Administrator or designee is aware of any law enforcement or State license enforcement activity related to the permittee’s operations either with the locally permitted facility or any other facility owned and/or operated by the permittee in any other jurisdiction during the past calendar year that led to a documented, material violation of one (1) or more conditions of the facility’s cannabis use permit.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.115 Limitations on City’s liability.
(a) To the fullest extent permitted by law, the City shall not be liable whatsoever, with respect to approving any permit pursuant to this chapter or the operation of any facility approved pursuant to this chapter. As a condition of approval of a cannabis use permit as provided in this chapter, the applicant or its legal representative shall:
(1) Execute an agreement, in a form approved by the City Attorney, agreeing to indemnify, defend (at applicant’s sole cost and expense), and hold the City, its officers, elected and appointed officials, employees, representatives, and agents, harmless and defend from any and all claims, losses, damages, injuries, or liabilities of any kind arising out of, or in any way related to, the City’s issuance or denial of a cannabis use permit, the registration or operation of a cannabis facility, the process used by the City in making any decision, the alleged violation of any Federal, State, or local laws by the applicant, or the prosecution of the applicant or permittee or its owners or managers for violation of Federal or State laws; (2) Maintain insurance at the coverage limits and of the types required by the City’s risk manager in compliance with State law;
(3) Name the City as an additional insured on all liability policies; (4) Agree to reimburse the City for all costs and expenses, including any court costs and attorney fees that the City may be required to pay as a result of any legal challenge related to the City’s approval of a cannabis use permit. The City may, at its sole discretion, participate at its own expense in the defense of any such action, but such participation shall not relieve the permittee of its obligation hereunder.

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(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
Article 2. Required Findings
14-53.201 Findings for approval.

When considering applications for a cannabis use permit, the Zoning Administrator or Planning Commission shall evaluate the impact of the proposed use on and its compatibility with surrounding properties and neighborhoods to ensure the appropriateness of the use at a particular location to determine whether it can make all required findings of Section 14-12.513 (required findings for conditional use permits).
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
Article 3. Operating Conditions
14-53.301 Uniform use permit conditions for all cannabis facilities.

All cannabis use permits shall be subject to all general conditions of this section and all specific conditions for the cannabis use permit class.
(a) Parking area lighting and exterior lighting mounted on the facility shall be balanced and shall not result in glare on adjoining properties, shall complement the security systems required in this chapter to ensure that all areas of the location are visible, and shall provide increased lighting at all entrances to the facility. The lighting required in this subsection shall be on from dusk to dawn. (b) No person, other than a licensed security guard, shall be in possession of any firearm while on the premises without having first obtained a license from the State and City authorizing the person to be in possession of such firearm.
(c) Each applicant or permittee shall notify the City immediately after discovering any of the following:
diversion, theft, loss, or any criminal activity involving the cannabis activity or operation of the facility; significant discrepancies identified during inventory; or any breach of security. (d) No permittee shall be delinquent in the payment of any State and City taxes and fees. (e) The permittee shall hold all required State licenses under the Cannabis Regulation and Safety Act (Business and Professions Code Section 19300, et seq.), as it may be amended, and under all other applicable State laws.

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(f) At any time between 8:00 a.m. and 10:00 p.m. and without notice, City may enter the facility to observe compliance of the facility operation, and may inspect facility records, books, accounts, financial data, and all data and records relevant to its cannabis use permit for the purposes of conducting an audit or compliance review.
(g) It is unlawful for any person to refuse to allow, impede, obstruct, or interfere with an inspection, or the review of the copying of records and monitoring (including recordings) including, but not limited to, the concealment, destruction, and falsification of any paper, electronic or other records deemed necessary and reasonable to administer the requirements of this chapter. (h) It shall be unlawful and a violation of this chapter for any person to employ any other person at a facility who is not at least eighteen (18) years of age. (i) Odor control devices and techniques shall be incorporated in all facilities to ensure that odors from cannabis are not detectable off site. Facilities shall provide a sufficient odor-absorbing ventilation and air filtration system so that odor generated inside the facility that is distinctive to its operation is not detected outside of the facility, anywhere on adjacent property or public rights-of-way, on or about the exterior or interior common area walkways, hallways, breezeways, foyers, lobby areas, or any other areas available for use by common tenants or the visiting public, or within any other unit located inside the same building as the facility. Facilities shall install and maintain the following equipment or any other equipment which the Chief of Police determines has the same or better effectiveness:
(1) A ventilation and air filtration system with odor control that prevents internal odors from being emitted externally;
(2) An air filtration system that creates negative air pressure between the facility’s interior and exterior so that the odors generated inside the facility are not detectable on the outside of the facility.
(j) All weighing devices must be maintained in compliance with local, County, State, or Federal law and comply with applicable regulations regarding device registration with the Santa Cruz County Agricultural Commissioner.
(k) All facilities shall follow all local, County, State, and Federal requirements for solid waste and hazardous waste disposal. The County of Santa Cruz Environmental Health Division may inspect the facility at any time during business hours to ensure compliance with this section.

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(l) Facilities shall employ security personnel as follows:
(1) All security personnel shall register and maintain valid registration status with the State of California’s Department of Consumer Affairs. At no time shall any security personnel register with the State at any level that is less than that of a State-licensed private security officer. Proof of application and registration for all security personnel shall be maintained by the applicant or permittee and shall consist of copies of all relevant documentation including: application forms, receipts for application fees and LiveScan fees, and actual proof of registration. (2) While on duty, all security personnel shall have a nameplate containing the security personnel’s full name and the word “SECURITY” printed in bold, capital letters. The nameplate shall be exhibited prominently on the clothing, at chest level, and shall be visible and easily read at all times. The nameplate shall be a minimum of two (2") inches high and four (4") inches wide, with the required information printed in capital letters, at least three-fourths (3/4") inches high and in a contrasting color. As an alternative to a nameplate, the security personnel’s name and the word “SECURITY” may be embroidered on the security personnel’s outermost garment with the required information meeting the above specifications and located at chest level. (m) Each permittee shall conspicuously display its cannabis use permit and State license within the facility. Each facility that engages in delivery or transportation services shall carry a copy of the facility cannabis use permit in all vehicles that deliver or transport cannabis. (n) No applicant or permittee may hold a license from the State Department of Alcoholic Beverage Control to sell alcohol beverages, nor may the facility include a business that sells alcohol beverages. No alcohol may be stored, sold, dispensed or used on the facility. (o) Consistent with the “Memorandum for all United States Attorneys,” issued on or about August 29, 2013, by the U.S. Department of Justice, from James M. Cole, Deputy Attorney General (known as the “Cole Memo”), the facility shall take all necessary and reasonable steps, including the refusal of service to any patient of the applicant or permittee, to prevent:
(1) The distribution of cannabis to minors;
(2) Revenue from the sale or distribution of cannabis from going to criminal enterprises, gangs and cartels;
(3) The diversion of cannabis from California to any other state;

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(4) State-authorized cannabis activity from being used as a cover or pretext for the trafficking of other illegal drugs or other illegal activity;
(5) Violence and the use of firearms in the cultivation and distribution of cannabis; (6) Drugged driving or the exacerbation of other adverse public health consequences associated with cannabis use;
(7) Growing of cannabis on public lands and the attendant public safety and environmental dangers posed by cannabis production on public lands; and (8) Cannabis possession or use on Federal property.
(p) All cannabis facilities shall include the following language on all job postings as well as all applications for employment in both English and Spanish in minimum twelve (12) point font all caps:

THE CANNABIS INDUSTRY IS NOT A FEDERALLY RECOGNIZED BUSINESS, THEREFORE

THERE MAY BE RISKS TO INDIVIDUALS WORKING IN THIS INDUSTRY, WHO MAY NEED TO DISCLOSE WORK INFORMATION ON FEDERAL APPLICATIONS.
(q) The manufacture and sale of flavored combustible products (intended for inhalation or vaporization) is prohibited.
(r) Microbusiness—Commercial Activity. All cultivation, manufacturing, distribution, and retail activities performed by a permittee under a Type 12 microbusiness permit shall occur on the same licensed premises. Areas of the premises for manufacturing and cultivation shall be separated from the distribution and retail areas by a wall and all doors between the areas shall remain closed when not in use. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.302 Type 1A, 2A or 3A conditions (cultivation).

All cannabis use permits for Type 1A, 2A or 3A cultivation facilities shall be approved only if subject to all of the conditions of this section.
(a) Outdoor commercial cultivation is prohibited. All cultivation of cannabis must occur within a permanent, permitted structure.

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(b) In no case shall cannabis plants be visible from a public or private road, sidewalk, park or any common public viewing area.
(c) Commercial cannabis cultivation which is permitted in the City of Watsonville shall not exceed twenty-two thousand (22,000) square feet of canopy space permitted by State law with a valid cannabis use permit.
(d) A permittee may cultivate cannabis at more than one (1) location if each location is separately permitted and the total square footage of cannabis cultivated does not exceed the total allowed under the license type (five thousand (5,000) square foot or ten thousand (10,000) square foot maximum). (e) Cannabis cultivation shall be conducted in accordance with State and local laws related to land conversion, grading, electricity, water usage, water quality, woodland and riparian habitat protection, agricultural discharges, and similar matters.
(f) Pesticides and fertilizers shall be properly labeled and stored to avoid contamination through erosion, leakage or inadvertent damage from pests, rodents or other wildlife. (g) Cultivation shall at all times occur in such a way as to ensure the health, safety, and welfare of the public, the employees working at the facility, visitors to the area, neighboring properties, and the end users of the cannabis being cultivated, to protect the environment from harm to streams, fish, and wildlife; to ensure the security of the cannabis being cultivated; and to safeguard against the diversion of cannabis.
(h) The applicant or permittee shall prohibit loitering by persons outside the facility, either on the premises or within one hundred (100') feet of the premises. (i) The cultivation of cannabis shall not create hazards due to the use or storage of materials, processes, products, chemicals, fertilizers, or wastes. (j) The interior and exterior of the facility, including driveways, sidewalks, parking strips, fire access roads and streets on or adjacent to the premises, shall be kept in a clean and safe condition. (k) Exterior lighting on the premises and location shall ensure the safety of the public and the members and employees of the applicant or permittee while not disturbing surrounding residential or commercial areas.

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(l) Each permittee shall operate in a manner such that the cultivation of cannabis does not adversely affect the health or safety of nearby properties through the creation of mold, mildew, dust, glare, heat, noise, noxious gases, odor, smoke, traffic, vibration, or other impacts. (m) The facility shall follow all pesticide use requirements of local, State, and Federal law. City staff may inspect the facility at any time during business hours to ensure compliance with this section. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.303 Type 6 and 7 conditions (manufacturing).

All cannabis use permits for Type 6 or 7 manufacturing facilities shall be approved only if subject to all conditions of this section. All cannabis use permits shall be subject to all of the general conditions of this section and the specific conditions of this article for the specific permit type. (a) Cannabis manufacturing shall only be permitted pursuant to Section 14-53.101 or any subsequently created manufacturing State license as defined in MAUCRSA, and may be permitted to operate only within those zone districts as defined in Section 14-53.106. (b) No compressed gases used in the manufacturing may be stored in containers that exceed the amount approved by the Watsonville Fire Department and authorized by this cannabis use permit. Each facility shall be limited to a total number of tanks authorized by the Watsonville Fire Department. (c) Cannabis manufacturing facilities may use heat, screens, presses, steam distillation, ice water, ethanol and other methods without employing solvents or gases to create kief, hashish, bubble hash, or infused dairy butter, or oils or fats derived from natural sources, and other extracts. (d) If an extraction process uses a professional grade closed loop CO2 gas extraction system every vessel must be certified by the manufacturer for its safe use. The CO2 must be of at least ninety-nine (99%) percent purity.
(e) Closed loop systems for compressed gas extraction systems must be commercially manufactured and bear a permanently affixed and visible serial number. (f) Certification from an engineer licensed by the State of California, or by a certified industrial hygienist, must be provided to the Community Development Department for a professional grade closed loop system to certify that the system was commercially manufactured, is safe for its intended use, and was

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built to codes of recognized and generally accepted good engineering practices, including but not limited to:
(1) The American Society of Mechanical Engineers (ASME); (2) American National Standards Institute (ANSI);
(3) Underwriters Laboratories (UL); or
(4) The American Society for Testing and Materials (ASTM). (5) The certification must contain the signature and stamp of the professional engineer or industrial hygienist and serial number of the extraction unit being certified. (g) Professional closed loop systems and other equipment used for extraction must be approved for use by the Watsonville Fire Department and meet all fire, safety, and building code requirements specified in the California Building Reference Codes.
(h) Facilities may use food grade glycerin, ethanol, and propylene glycol solvents to create or refine extracts. Ethanol should be removed from the extract in a manner to recapture the solvent and ensure that it is not vented into the atmosphere.
(i) Facilities creating cannabis extracts must develop standard operating procedures, good manufacturing practices, and a training plan prior to producing extracts for the marketplace. (j) Any person using solvents or gases in a closed looped system to create cannabis extracts must be fully trained on how to use the system, have direct access to applicable material safety data sheets and handle and store the solvents and gases safely.
(k) Parts per million for one (1) gram of finished extract cannot exceed State standards for any residual solvent or gas when quality assurance tested.
(l) Preparation of Edible Cannabis Products.
(1) All food products, food storage facilities, food-related utensils, equipment and materials shall be approved, used, managed and handled in accordance with the California Retail Food Code (Section 113700 et seq. of the California Health and Safety Code). All food products shall be protected from contamination at all times; and

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(2) All food handlers shall be clean, in good health and free from communicable diseases.

Baked products (e.g., brownies, bars, cookies, cakes), tinctures, and other nonrefrigerated type items may be sold or distributed at a cannabis retailer. The County of Santa Cruz Environmental Health Department may inspect the facility at any time during business hours to ensure compliance with this section.
(3) Products with specific youth appeal and adverse health impacts, such as products that mix other addictive and psychoactive substances with cannabis (e.g., nicotine, alcohol, or added caffeine), artificial flavors or additives that increase underage appeal, cannabis “candies” produced in character shapes (gummy bears, Swedish Fish, animal-shaped chocolates) that would have higher appeal to youth, shall be awarded fewer points in the application process. (4) Cannabis products shall not be created in the shape of a human, animal, fruit, or any youthfriendly depiction. (m) Packaging of Cannabis.
(1) Before sale or delivery of any edible cannabis or edible cannabis product the same shall be labeled and in tamper-evident packaging which at least meets the requirements of California Business and Professions Code Section 19347, as the same may be amended from time to time or superseded or replaced by subsequent State legislation or by any department or division of the State of California. The City Council may impose additional packaging and labeling requirements on cannabis or cannabis products.
(2) Cannabis or cannabis products shall be packaged in resealable, tamper-evident, child-proof, opaque packaging with text and adult-intended design. Packaging that has special appeal to youth, such as cartoons, recreational images (sports, musicians, etc.), names referencing pop culture figures, or bright, eye-catching colors, is prohibited. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.304 Type 8 conditions (testing).

All cannabis use permits for Type 8 testing facilities shall be approved only if subject to all of the conditions of this section.

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(a) Testing labs shall be required to conduct all testing in a manner pursuant to Business and Professions Code Section 26100 and shall be subject to State and local law. Each testing lab shall be subject to additional regulations as determined from time to time as more regulations are developed under this chapter and any subsequent State of California legislation regarding the same. (b) Testing labs shall conduct all testing in a manner consistent with general requirements for the competence of testing and calibrations activities, including sampling using verified methods. (c) All cannabis testing laboratories performing testing shall obtain and maintain ISO/IEC 17025 accreditation as required by the Bureau.
(d) Testing labs shall destroy any harvest batch whose testing sample indicates noncompliance with health and safety standards required by the Bureau unless remedial measures can bring the cannabis or cannabis products into compliance with quality standards as specified by law and implemented by the Bureau.
(e) Each operator shall ensure that a testing laboratory employee takes the sample of cannabis or cannabis products from the distributor’s premises for testing required by State law and that the testing laboratory employee transports the sample to the testing laboratory. (f) Except as provided by State law, a testing laboratory shall not acquire or receive cannabis or cannabis products except from a permittee in accordance with State law, and shall not distribute, sell, or dispense cannabis, or cannabis products, from the licensed premises from which the cannabis or cannabis products were acquired or received. All transfer or transportation shall be performed pursuant to a specified chain of custody protocol.
(g) A testing laboratory may receive and test samples of cannabis or cannabis products from a qualified patient or primary caregiver only if the qualified patient or primary caregiver presents the qualified patient’s valid physician’s recommendation for cannabis for medicinal purpose. A testing lab shall not certify samples from a qualified patient or primary caregiver for resale or transfer to another party or permittee. All tests performed by a testing laboratory for a qualified patient or primary caregiver shall be recorded with the name of the qualified patient or primary caregiver and the amount of the cannabis or cannabis products received.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.305 Storefront and nonstorefront delivery conditions.

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All cannabis use permits for nonstorefront and storefront delivery facilities shall be approved only if subject to all of the conditions of this section.
(a) The business operating the delivery service shall provide the Chief of Police with evidence of a valid State license for a facility on whose authorization the delivery service is performing the delivery function. (b) A cannabis business may receive orders for cannabis deliveries through any technology platform owned and controlled by the business, or independently approved by the Chief of Police, or his or her designee, that enables customers to arrange for or facilitate the transfer of cannabis and/or cannabis products by the cannabis business to registered customers. (c) The business operating the delivery service shall furnish to the Chief of Police the year, make, model, color, license plate number, and numerical vehicle identification number (VIN) for any and all vehicles that will be used to deliver cannabis goods.
(d) Nonstorefront delivery by those cannabis cultivation and manufacturing facilities with valid local use permits shall be limited to only those products cultivated and/or manufactured by the licensed facility. (e) Age verification using an ID scanner at point of delivery that matches required State-approved identification. This identification must match information and address on file as part of purchase. (f) Delivery shall be only to the person named as the customer ordering. A signature shall be required upon transfer to be verified at delivery to match with all electronically or physically stored identification and signatures.
(g) Delivery hours are limited to 9:00 a.m. to 9:00 p.m. with no new orders initiated after 8:30 p.m. for same day delivery.
(h) All cannabis products shall remain locked in vehicle. (i) Detailed education about cannabis products (including concentration, dosage, titration and proper use warnings) shall be listed on the ordering platform and with product dissemination. (j) Utilize GPS surveillance mapping to track delivery provider location. (k) Delivery vehicles shall be equipped with a camera to enhance safety while conducting all deliveries.

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(l) A cannabis delivery business shall not deliver cannabis or cannabis product to an individual if there is reason to believe that cannabis or cannabis product will be diverted to a person under twenty-one (21) years of age unless that person is a qualified patient or a person with an identification card, as those terms are defined in Health and Safety Code Section 11362.7. (m) A cannabis business shall not deliver cannabis or cannabis product to any jurisdiction that prohibits deliveries.
(n) Incident Reporting Requirements.
(1) Any vehicle accident resulting in injury to any person shall be reported to the local police department where the incident occurred, a manager of the retailer immediately, and to the Chief of Police, or his or her designee, within twenty-four (24) hours. The report shall include the date, time, location, involved vehicle and driver, circumstances and local police department case number. (2) For any vehicle accident resulting in property damage only, the delivery driver shall exchange driver, vehicle, and insurance information with all involved parties, and the accident may be reported to the local police department where the incident occurred, a manager of the retailer immediately, and the Chief of Police, or his or her designee, within twenty-four (24) hours. The report shall include the date, time, location, involved vehicle and driver, circumstances, and local police department case number, as applicable.
(3) Any loss of cannabis, cannabis product, or money shall be reported to the local police department where the incident occurred and a manager of the retailer immediately, and to the Chief of Police, or his or her designee, within twenty-four (24) hours. The report shall include the date, time, location, involved vehicle and driver, circumstances and local police department case number.

Any theft of cannabis, cannabis product, or money during the delivery process shall be immediately reported to the local police department where the incident occurred and a cannabis manager immediately, and, if the incident did not occur within the investigative jurisdiction of the City of Watsonville Police Department, a duplicate City of Watsonville Police Department notification will be made by calling the nonemergency citizen contact dispatch center number. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.306 Type 10 conditions (storefront retail).

All cannabis use permits for Type 10 storefront retail facilities shall be approved only if subject to all of the conditions of this section.

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(a) No more than the number of cannabis retailers adopted by resolution may operate within the City of Watsonville at any one (1) time and shall be issued a permit by the City of Watsonville. (b) Parking for retail cannabis facilities shall be a minimum of one (1) parking space per one hundred fifty (150) square feet of floor area dedicated to the business. (c) Retailers shall verify the age and all necessary documentation of each individual to ensure the customer is not under the age of eighteen (18) years. If the potential customer is eighteen (18) to twenty (20) years old, retailer shall confirm the customer’s possession of a valid doctor’s recommendation and/or Health and Safety Code Section 11362.71 identification card (medical marijuana card). For adult-use purchases, retailers shall verify that all customers are twenty-one (21) years of age or older for the purchase of cannabis or cannabis products.
(d) Entrances into the retailer shall be locked at all times with entry strictly controlled. A “buzz-in” electronic/mechanical entry system shall be utilized to limit access to and entry to the retailer to separate it from the reception/lobby area. Individuals must show their government-issued identification, and, in the case of medical cannabis facilities, their physician’s recommendation, or a cannabis card issued pursuant to Health and Safety Code Section 11362.71 in order to gain access into the retailer. The governmentissued identification and, if applicable, doctor’s recommendation or cannabis card must also be shown at the point-of-sale station at the time of purchase. Doctor recommendations are not to be obtained or provided at the retail location.
(e) Uniformed licensed security personnel shall be employed to monitor site activity, control loitering and site access, and to serve as a visual deterrent to unlawful activities. Security personnel may be allowed to carry firearms if authorized by the Chief of Police.
(f) Retailers may have only that quantity of cannabis and cannabis products to meet the daily demand readily available for sale on site in the retail sales area of the retailer. Additional product may be stored in a secured, locked area to which customers, vendors, and visitors shall not have access. (g) All restroom facilities shall remain locked and under the control of management. (h) Retailers and microbusinesses authorized to conduct retail activities shall only serve customers who are within the licensed premises.
(1) The sale of cannabis goods shall not occur through a pass-through window or a slide-out tray to the exterior of the premises.

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(i) Retailers or microbusinesses shall not operate as or with a drive-in or drive-through at which cannabis goods are sold to persons within or about a motor vehicle. (j) No cannabis goods shall be sold and/or delivered by any means or method to any person within a motor vehicle.
(k) All cannabis goods sold by a retail business shall be contained in child-resistant packaging. (l) Retailers shall record point-of-sale areas and areas where cannabis goods are displayed for sale on the video surveillance system. At each point-of-sale location, camera placement must allow for the recording of the facial features of any person purchasing or selling cannabis goods, or any person in the retail area, with enough clarity to determine identity. (m) A retail permittee or microbusiness permittee who is engaged in retail sale shall hire or contract for security personnel who are at least twenty-one (21) years of age to provide security services for the licensed retail premises. All security personnel hired or contracted for by the permittee shall be licensed by the Bureau of Security and Investigative Services and shall comply with Chapters 11.4 and 11.5 of Division 3 of the Business and Professions Code.
(n) Access to Retailer Premises.
(1) Access to the premises of a retail permittee shall be limited to individuals who are at least twenty-one (21) years of age.
(2) Notwithstanding subsection (n)(1) of this section, individuals who are at least 18 years of age and in possession of a valid physician’s recommendation shall be granted access to the premises of a retail permittee for the sole purpose of purchasing medicinal cannabis consistent with the physician’s recommendation.
(o) Authorized Sales. A retailer shall only sell adult-use cannabis and adult-use cannabis products to individuals who are at least twenty-one (21) years of age. A retailer shall only sell medicinal cannabis or medicinal cannabis products to individuals who are at least eighteen (18) years of age, but not yet twentyone (21), if those individuals are in possession of a valid physician’s recommendation. Medicinal cannabis sales to individuals twenty-one (21) years of age and older are unrestricted. (p) Limited Access Areas. A retailer shall establish limited access areas and permit only authorized individuals to enter the limited access areas. Authorized individuals include individuals employed by the

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retailer as well as any outside vendors, contractors, or other individuals conducting business that requires access to the limited access area. All individuals granted access to the limited access area shall be at least twenty-one (21) years of age, and if not employed by the retailer, shall be escorted at all times by an employee of the permittee/permittee. A retailer shall maintain a log of all individuals who are not employees who are granted access to the limited access area. These logs shall be made available to the Chief of Police or the Development Services Director upon request. (q) Operating hours of the storefront retailer license shall be limited to the hours of 9:00 a.m. through 9:00 p.m., seven (7) days a week.
(r) Storefront/Retail Security Requirements. All provisions incorporated within Section 14-

53.404 (Security) are directly applicable to and binding on all facilities, including all storefront/retail businesses.
(s) “No smoking” signs shall be placed near the entrance and exit of the business. (t) The retail cannabis premise shall have an independent exterior entrance that is not shared with any other business or residence.
(u) No self-service display is allowed, including vending machines. (v) The retail facility shall maintain a minimum of fifteen (15%) percent of the retail display space dedicated to cannabis products grown and/or manufactured in the City of Watsonville. (w) Retail facilities shall not charge a slotting fee to Watsonville cultivation/manufacturing businesses for the display of local product in the retail facility.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.307 Type 11 conditions (distribution).

All cannabis use permits for Type 11 distribution facilities shall be approved only if subject to all conditions of this section.
(a) A distributor shall not store noncannabis goods or noncannabis accessories that are to be sold to another party on any licensed premises. Additionally, a distributor shall not distribute noncannabis goods or noncannabis accessories at a licensed premises. For the purposes of this section, noncannabis goods are any goods that do not meet the definition of cannabis goods as defined in Section 5000(c) of the California Code of Regulations.

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(b) After taking physical possession of a cannabis goods batch, the distributor shall contact a testing laboratory and arrange for a laboratory employee to come to the distributor’s licensed premises to select a representative sample for laboratory testing.
(c) A distributor shall ensure that all cannabis goods batches are stored separately and distinctly from other cannabis goods batches on the distributor’s premises. (d) The distributor shall ensure that the batch size from which the sample is taken meets the requirements of State law, specifically the testing provisions within the California Code of Regulations. (e) A distributor or an employee of the distributor shall be physically present to observe the laboratory employee obtain the sample of cannabis goods for testing and shall ensure that the increments are taken from throughout the batch. The sampling shall be video-recorded, and the recording kept available to State and local authorities for a minimum of one hundred eighty (180) days, pursuant to Section 5305 of the California Code of Regulations.
(f) A distributor shall not transport cannabis or cannabis products to a licensed retail facility until and unless it has verified that the cannabis or cannabis products have been tested and certified by a testing lab as being in compliance with State health and safety requirements pursuant to Sections 5705, 5710 and 5714 of the California Code of Regulations. (g) Each facility that engages in distribution services shall carry a copy of the use permit in all vehicles that distribute cannabis.

The distributor shall be in compliance with State and local cannabis regulations at all times, including California Business and Professions Code Division 10 (Cannabis), as may be amended. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
Article 4. Operating Standards
14-53.401 Signs.

Notwithstanding other sections of this Code, exterior signage for the facility shall be limited to one (1) exterior building sign per business location in compliance with the following standards:
(a) Signs may include only the name of the business and one (1) green cross.

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(b) Sign area may not exceed twenty (20) square feet, or one (1) square foot per linear frontage of the facility main building, whichever is less.
(c) Signs may not have any reference, through symbols or language, to cannabis, with the exception of one (1) green cross.
(d) Signs shall not be directly illuminated except during operating hours. (e) Signs shall also comply and be approved pursuant to Chapter 8-6. (f) A facility shall not print, publish, advertise, or disseminate in any way or by any means, other than a dedicated business Internet website accessible only through an age gate portal. (g) A facility may provide an entry in the telephone directory with the name, location, and phone number of the facility. Such directory entry may identify the business as a “cannabis facility.” The telephone directory shall not include: pricing of products, details regarding specific cannabis products, or cannabis photography or graphics related to the cannabis plant or cannabis products. (h) Banners, sandwich boards, flags, billboards, placards, and persons waving signs are prohibited. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.402 Permissible delivery locations and customers.

Cannabis delivery businesses permitted to engage in delivery of cannabis and cannabis products inside the City of Watsonville are subject to the following requirements:
(a) A licensed facility shall not deliver cannabis goods to an address located on publicly owned land or any address on land or in a building leased by a public agency. (b) A licensed facility shall comply with all requirements of State and local law pertaining to the cannabis permit and all subsequent policies, procedures and regulations which may be amended by the Community Development Department from time to time in order to enforce this chapter. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.403 Recordkeeping.
(a) Each facility shall maintain an inventory control and reporting system to track and report on all aspects of the facility including, but not limited to, such matters as cannabis tracking, inventory data, and

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gross sales (by weight and sale) and shall ensure that such information is compatible with the City’s recordkeeping systems and complies with State law. The system must have the capability to produce historical transactional data for review by the City of Watsonville. All information provided to the City pursuant to this subsection shall be confidential and shall not be disclosed, except as otherwise may be required under the law. Such system must be authorized by the City Manager or their designee. (b) Each applicant or permittee shall maintain at the premises all records and documents required by this chapter and all the information and records listed below:
(1) The name, address, and telephone number(s) of the owner, landlord and/or lessee of the location;
(2) The name, address, and telephone number of each patient and primary caregiver, along with a copy of the written documentation provided by each qualified patient designating his or her primary caregiver;
(3) The name, business address, and telephone number of each attending physician who provided a physician’s recommendation for any patient of the applicant or permittee; (4) The records of all qualified patients with a valid identification card and primary caregivers with a valid identification card may be maintained by the applicant or permittee using only the identification card number issued by the State pursuant to California Health and Safety Code Section 11362.7 et seq., in lieu of the information required by this section; (5) Complete and up-to-date records regarding the amount of cannabis cultivated, produced, harvested, stored, or packaged at its cultivation site; (6) Complete and up-to-date manifest records regarding cannabis transfers from the applicant or permittee’s cultivation site to dispensing location(s), including the date and time of the transfer; the name and address of the cultivation facility and the name and address of the supplier if different from the cultivation facility; the amount, form, type, batch and lot number of cannabis transferred; the time of departure from the cultivation facility; the time of arrival at the dispensing location; the names of the employees distributing the product; and the name of the employee who received the product at the dispensing location;
(7) Complete and up-to-date records documenting each transfer of cannabis from the applicant or permittee’s dispensing location to patients including the amount provided, the form or product

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category in which the cannabis was provided, the date and time provided, the name of the employee making the transfer, and the amount of monetary or other transaction; (8) All receipts of the applicant or permittee, including but not limited to all contributions and all expenditures incurred by the applicant or permittee for the cultivation and dispensing of cannabis; and
(9) Records demonstrating compliance with State and Federal rules and regulations regarding reporting and taxation of income received.
(c) All cannabis facilities shall perform an inventory on the first business day of each month and shall record the total quantity of each form of cannabis on the premises. (d) All records required by this section shall be maintained by the applicant or permittee for a period of seven (7) years and shall be made available by the applicant or permittee to the Zoning Administrator and any City official charged with enforcing the provisions of this Code upon request. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.404 Security.
(a) A permitted facility shall implement enough security measures to deter and prevent the unauthorized entrance into areas containing cannabis or cannabis products, and to deter and prevent the theft of cannabis or cannabis products at the facility. Except as may otherwise be determined by the City Manager or his/her designee(s), these security measures shall include, but shall not be limited to, all of the following:
(1) Alarm system (perimeter, fire, and panic buttons).
(2) Remote monitoring of alarm systems by licensed security professionals. (3) Perimeter lighting systems (including motion sensors) for after-hours security. (4) Perimeter security and lighting as approved by the Police Chief and Director of the Community Development Department or his/her designee.
(5) Preventing individuals from remaining on the premises of the facility if they are not engaging in an activity directly related to the permitted operations of the facility.

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(6) Establishing limited access areas accessible only to authorized facility personnel. (7) Except for live growing plants which are being cultivated at a cultivation operation, all cannabis and cannabis products shall be stored in a secured and locked vault or vault equivalent.

All safes and vaults shall be compliant with Underwriters Laboratories burglary-resistant and fireresistant standards. All cannabis and cannabis products, including live plants that are being cultivated, shall be kept in a manner as to prevent diversion, theft, and loss. (8) Installing twenty-four (24) hour security surveillance cameras of at least HD-quality to monitor all entrances and exits to and from the premises, all interior spaces within the facility which are open and accessible to the public, all interior spaces where cannabis, cash or currency is being stored for any period of time on a regular basis and all interior spaces where diversion of cannabis could reasonably occur. All cameras shall record in color. All exterior cameras shall be in weatherproof enclosures, shall be located so as to minimize the possibility of vandalism, and shall have the capability to automatically switch to black and white in low light conditions. The facility shall be responsible for ensuring that the security surveillance camera’s footage is remotely accessible by the City Manager or his/her designee(s), and that it is compatible with the City’s software and hardware. In addition, remote and real-time, live access to the video footage from the cameras shall be provided to the City Manager or his/her designee(s). Video recordings shall be maintained for a minimum of ninety (90) days and shall be made available to the City Manager or his/her designee(s) upon request. Video shall be of sufficient quality for effective prosecution of any crime found to have occurred on the site of the facility and shall be capable of enlargement via projection or other means. Internet Protocol address information shall be provided to the Watsonville Police Department by the facility, to facilitate remote monitoring of security cameras by the Department or its designee.
(9) Sensors shall be installed to detect entry and exit from all secure areas and shall be monitored in real time by a security company licensed by the State of California Bureau of Security and Investigative Services.
(10) Panic buttons shall be installed in all facilities with direct notification to the Watsonville Police Department dispatch and shall be configured to immediately alert dispatch for the Watsonville Police Department.

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(11) Having a professionally installed, maintained, and monitored real-time alarm system by a security company licensed by the State of California Department of Consumer Affairs Bureau of Security and Investigative Services.
(12) Any bars installed on the windows or the doors of the facility shall be installed only on the interior of the building.
(13) Security personnel shall be on site twenty-four (24) hours a day or alternative security as authorized by the City Manager or his/her designee(s), and must have a verified response security patrol when closed. Security personnel must be licensed by the State of California Bureau of Security and Investigative Services personnel and shall be subject to the prior review and approval of the City Manager or his/her designee(s), with such approval not to be unreasonably withheld.

Firearms may be carried by security personnel while they are on duty if authorized by the Chief of Police.
(14) Each facility shall have the capability to remain secure during a power outage and shall ensure that all access doors are not solely controlled by an electronic access panel to ensure that locks are not released during a power outage.
(15) Entrance areas are to be locked at all times and under the control of a designated responsible party that is either (i) an employee of the facility, or (ii) a licensed security professional. (16) Each facility shall have an accounting software system in place to provide point-of-sale data as well as audit trails for both product and cash, where applicable. (17) Each facility shall demonstrate to the Chief of Police, City Manager or their designees, compliance with the State’s track and trace system for cannabis and cannabis products, as soon as it is operational.
(18) Each facility shall have a professionally installed video surveillance system, access control and intrusion alarm systems designed to protect the inventory, facility, and employees. Each business shall have network security protocols that are certified by Underwriters Laboratories. (19) Exterior vegetation shall be planted, altered and maintained in a fashion that precludes its use as a hiding place for persons on the premises.

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(20) Emergency access and emergency evacuation plans that are in compliance with State and local fire safety standards.
(b) Each facility shall identify a designated security representative/liaison to the City of Watsonville, who shall be reasonably available to meet with the City Manager or his/her designee(s) regarding any security related measures and/or operational issues. The designated security representative/liaison shall, on behalf of the cannabis facility, annually maintain a copy of the current security plan on the cannabis facility to present to the City Manager or his/her designee upon request that meets the following requirements:
(1) Confirms that a designated manager will be on duty during business hours and will be responsible for monitoring the behavior of employees.
(2) Identifies all managers of the cannabis facility and their contact phone numbers. (3) Confirms that first aid supplies and operational fire extinguishers are in the service areas and the manager’s office.
(4) Confirms that burglar, fire, and panic alarms are operational and monitored by a licensed security company twenty-four (24) hours a day, seven (7) days a week, and provides contact information for each licensed security company.
(5) Identify enough licensed, interior and exterior security personnel who will monitor individuals inside and outside the facility, the parking lot, and any adjacent property under the business’ control.
(6) Confirm that the licensed security personnel shall regularly monitor the parking lot and any adjacent property to ensure that these areas are: (i) free of individuals loitering or causing a disturbance; (ii) are cleared of employees and their vehicles one-half (1/2) hour after closing. (c) As part of the application and permitting process each facility shall have a storage and transportation plan, which describes in detail the procedures for safely and securely storing and transporting all cannabis, cannabis products, any hazardous materials that may be used by the business, and any currency.

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(d) The facility shall cooperate with the City whenever the City Manager or his/her designee(s) makes a request, with or without prior notice, to inspect or audit the effectiveness of any security plan or of any other requirement of this chapter.
(e) A facility shall notify the City Manager or his/her designee(s) within twenty-four (24) hours after discovering any of the following:
(1) Significant discrepancies identified during inventory. The level of significance shall be determined by the regulations promulgated by the City Manager or his/her designee(s). (2) Diversion, theft, loss, or any criminal activity involving the facility or any agent or employee of the facility.
(3) The loss or unauthorized alteration of records related to cannabis, customers or employees or agents of the facility.
(4) Any other breach of security.
(f) Compliance with the foregoing requirements shall be verified by the Zoning Administrator before commencing business operations. The Zoning Administrator may supplement these security requirements once operations begin upon request of the business owner. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.405 Video surveillance.
(a) Minimum Requirements. The following video surveillance requirements shall apply to all facilities:
(1) Prior to exercising the privileges of a facility, an applicant must install a fully operational video surveillance and security camera recording system. The recording system must record in digital format and meet the requirements of this chapter.
(2) All video surveillance records and recordings must be stored in a secure area that is only accessible to an applicant or permittee’s management staff. (3) Video surveillance records and recordings must be made available upon request to the Division, the relevant local licensing authority, or any other State or local law enforcement agency for a purpose authorized by the Municipal Code or for any other State or local law enforcement purpose.

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(4) Video surveillance records and recordings of point-of-sale areas shall be held in confidence by all employees and representatives of the Division, except that the Division may provide such records and recordings to the relevant local licensing authority, or any other State or local law enforcement agency, for a purpose authorized by the Municipal Code or for any other State or local law enforcement purpose.
(b) Video Surveillance Equipment.
(1) Video surveillance equipment shall, at a minimum, consist of digital or network video recorders, cameras capable of meeting the recording requirements described in this rule, video monitors, digital archiving devices, and a color printer capable of delivering still photos. (2) All video surveillance systems must be equipped with a failure notification system that provides prompt notification to the applicant or permittee of any prolonged surveillance interruption and/or the complete failure of the surveillance system. (3) Permittees are responsible for ensuring that all surveillance equipment is properly functioning and maintained so that the playback quality is suitable for viewing and the surveillance equipment is capturing the identity of all individuals and activities in the monitored areas. (4) All video surveillance equipment shall have sufficient battery backup to support a minimum of four (4) hours of recording in the event of a power outage. (c) Placement of Cameras and Required Camera Coverage.
(1) Camera coverage is required for all limited access areas, point-of-sale areas, security rooms, all points of ingress and egress to limited access areas, all areas where cannabis or cannabisinfused product is displayed for sale, and all points of ingress/egress to the exterior of the licensed premises.
(2) Camera placement shall be capable of identifying activity occurring within twenty (20') feet of all points of ingress and egress and shall allow for the clear and certain identification of any individual and activities on the licensed premises.
(3) At each point-of-sale location, camera coverage must enable recording of the patients’, caregivers’ or customer(s)’ and employee(s)’ facial features with sufficient clarity to determine identity.

Attachment 1

(4) All entrances and exits to the facility shall be recorded from both indoor and outdoor vantage points.
(5) The system shall be capable of recording all predetermined surveillance areas in any lighting conditions. If the licensed premises has a cannabis cultivation area, a rotating schedule of lighted conditions and zero-illumination can occur as long as ingress and egress points to flowering areas remain constantly illuminated for recording purposes.
(6) Areas where cannabis is grown, tested, cured, manufactured, or stored shall have camera placement in the room facing the primary entry door at a height which will provide a clear unobstructed view of activity without sight blockage from lighting hoods, fixtures, or other equipment.
(7) Cameras shall also be placed at each location where the following activities occur:
(i) Weighing, packaging, transport, preparation, or tagging of cannabis or cannabis products. (ii) Storage and counting of cash.
(8) At least one (1) camera must be dedicated to record the access points to the secured surveillance recording area.
(d) Location and Maintenance of Surveillance Equipment. (1) The surveillance room or surveillance area shall be a limited access area. (2) Surveillance recording equipment must be housed in a designated, locked and secured room or other enclosure with access limited to authorized employees, agents of the City, County and State for a purpose authorized by this Code or for any other State or local law enforcement purpose, and service personnel or contractors.
(3) Permittees must keep a current list of all authorized employees and service personnel who have access to the surveillance system and/or room on the licensed premises. Permittees must keep a surveillance equipment maintenance activity log on the licensed premises to record all service activity including the identity of the individual(s) performing the service, the service date and time and the reason for service to the surveillance system.

Attachment 1

(4) Off-site monitoring and video recording storage of the licensed premises by the permittee or an independent third party is authorized as long as standards exercised at the remote location meet or exceed all standards for on-site monitoring.
(5) Each cannabis licensed premises located in a common or shared building must have a separate surveillance room/area that is dedicated to that specific licensed premises. Commonly owned facilities located in the same local jurisdiction may have one (1) central surveillance room located at one (1) of the commonly owned licensed premises which simultaneously serves all of the commonly owned facilities. The facility that does not house the central surveillance room is required to have a review station, printer, and map of camera placement on the premises. All minimum requirements for equipment and security standards as set forth in this section apply to the review station.
(e) Video Recording and Retention Requirements.
(1) All camera views of all limited access areas must be continuously recorded twenty-four (24) hours a day. The use of motion detection is authorized when a permittee can demonstrate that monitored activities are adequately recorded.
(2) All surveillance recordings must be kept for a minimum of forty (40) days and be in a format that can be easily accessed for viewing. Video recordings must be archived in a format that ensures authentication of the recording as legitimately captured video and guarantees that no alteration of the recorded image has taken place.
(3) The permittee’s surveillance system or equipment must have the capabilities to produce a color still photograph from any camera image, live or recorded, of the licensed premises. (4) The date and time must be embedded on all surveillance recordings without significantly obscuring the picture. The date and time must be synchronized with any point-of-sale system. (5) Time is to be measured in accordance with the official United States time established by the National Institute of Standards and Technology and the U.S. Naval Observatory in Pacific time. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.406 Identification badge display requirements.

Attachment 1

(a) Each owner, manager and employee engaged in the cultivation, processing, manufacturing, delivery or dispensing of cannabis shall, at all times while engaged in the duties of his or her position for the collective, wear in plain sight, on his or her person and at chest level, a valid identification badge, issued by the Chief of Police, and containing such information, including a suitable photograph, as the Chief of Police may require.
(b) No owner, manager or employee engaged in the cultivation, processing, manufacturing, delivery or dispensing of cannabis shall engage in any activities with which he or she is registered, without first obtaining a valid identification badge.
(c) Identification badges shall expire one (1) year after issuance. (d) Application for renewed identification badges shall be filed with the Chief of Police no later than thirty (30) days prior to the expiration of the current identification badge. (e) Identification badges are the property of the City and shall be immediately collected by the facility and provided to the Chief of Police within twenty-four (24) hours of their expiration, or within twenty-four (24) hours of the termination of the employee’s relationship with the owner, manager or individual member participating in the cultivation, processing, manufacturing, delivering or dispensing of cannabis.

The applicant or permittee shall report any stolen or lost badges to the Chief of Police within forty-eight (48) hours of such loss or theft.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.407 Additional terms and conditions.

Based on the information set forth in the application, the Zoning Administrator or Planning Commission may impose reasonable terms and conditions on the proposed operations of the facility in addition to those specified in this chapter.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
Article 5. Enforcement
14-53.501 Compliance.
(a) All cannabis facilities shall pay any applicable sales, use, business or other tax, and all license, registration, or other fees pursuant to Federal, State, County, and local law, or any other regulatory agencies as applicable.

Attachment 1

(b) All cannabis facilities and their related permittees or cooperatives shall fully comply with all the provisions of the Compassionate Use Act of 1996, the Medical Cannabis Program Act, the 2008 Attorney General Guidelines, MAUCRSA, any subsequently enacted State law or regulatory, licensing, or certification requirement, all applicable provisions of this Code, and any specific, additional operating procedures and measures as may be imposed as conditions of approval of the regulatory permit. (c) Nothing in this chapter shall be construed as authorizing any actions which violate State or local law regarding the cultivation, transportation, manufacture, provision, sale, transfer, or disposition of cannabis. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.502 Inspections.
(a) The Zoning Administrator shall have the right to enter all cannabis facilities from time to time unannounced during the facility’s hours of operation for the purpose of making reasonable inspections to observe and enforce compliance with this chapter, to inspect and copy records required to be maintained under this chapter, or to inspect and view recordings made by security cameras, all without requirement for a search warrant, subpoena, or court order.
(b) Nothing in this chapter requires the disclosure of any patient’s private medical record. (c) The Zoning Administrator may summarily suspend or revoke a cannabis regulatory permit, or disqualify an applicant from the registration process, or elect not to renew a regulatory permit if any of the following, singularly or in combination, occur:
(1) The Zoning Administrator determines that the facility has failed to comply with any requirement of this chapter or any condition of approval or a circumstance or situation has been created that would have permitted the Zoning Administrator to deny the regulatory permit pursuant to Section 14-53.114;
(2) The permittee or facility has conducted itself or is being conducted in a manner that creates or results in a public nuisance;
(3) Ownership is changed without the new owners securing a regulatory permit; (4) The applicant or permittee relocates to a different location or premises; (5) The facility fails to allow inspection and/or copying of the security recordings, the activity logs and records required under this chapter, or the premises by authorized City officials;

Attachment 1

(6) Applicant violates State law or rulemaking for the purpose of compliance with this chapter. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.503 Appeals.

Any decision regarding or pertaining to the regulatory permit process set forth in this chapter, or any action taken by the Zoning Administrator pursuant hereto, may be appealed per Section 14-10.1100 et seq.
(§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)
14-53.504 Violation is misdemeanor.

As provided in Section 1-2.01, any violation of this chapter is a misdemeanor. (§ 1, Ord. 1404-20 (CM), eff. July 23, 2020)

CANNABIS ORDINANCE STUDY SESSION

WHY NOW?
 Current ordinance adopted almost 4 years ago
 All 3 retail dispensaries are now in operation
 Cannabis industry continues to change

ADDITION OF A 4TH

RETAIL PERMIT
 Currently 3 retail permits
allowed, with 1 equity setaside permit
Jurisdiction
#
Licenses Population
Population
Density
Watsonville 3 52,067 1 per 17,356
Capitola 2 9,846 1 per 4,923
County of
Santa Cruz
12 267,792 1 per 22,316
City of Santa
Cruz
5 61,950 1 per 12,390
County of
Monterey
9 437,235 1 per 48,582

RETAIL DISPENSARY LOCATIONS
 Currently allowed in the General
Industrial, Industrial Park, and
Visitor Commercial Zoning districts

SIGNAGE
Signage limited
to 1, 20-square
foot sign, and 1
green cross
Request to utilize
City Sign
Ordinance
Consideration for
low-visibility
properties
Dispensary Name
I------4 feet------I
I------5 feet-----I

ANNUAL RENEWAL
 Require new application package for annual
renewal
 Could modify process to include affidavit and
submittal of information necessary to determine
compliance
 What information are we most interested in?
 Any ownership changes
 Payment of all taxes (local and state)
 Inspection of facility for compliance
 Criminal activity

DEFINITION OF
OWNER
 An owner in Watsonville is anyone with a
financial interest in the business.
 Anytime any owner or investor changes, the
business must submit a new application
 State law considers an owner a person
that has at least 20% interest in a
cannabis business

APPLICATION

PERIOD FOR

CANNABIS

PERMITS
 The Ordinance does not allow ongoing
application submittal for available nonretail licenses  Processing, manufacturing, non-storefront
delivery, distribution
 Businesses have requested to allow
ongoing application submittal for such
licenses

HOURS OF OPERATION FOR RETAIL DISPENSARIES
 City Ordinance limits hours from 9 am to 9 pm
 State law allows 7 am to 10 pm, with last delivery at 9:30 pm  County of Santa Cruz allows 8 am to 10 pm

IDENTIFICATION BADGES
 ID badges are required for every owner, manager
and employee
 Badges must be renewed annually
 Request: remove annual renewal requirement
 Annual review of staff as part of annual renewal process  Only require badges for staff that are involved in
the day-to-day operation of the business

BACKGROUND
CHECKS
 Background checks are required for all
owners and managers of the business
 Requested that background checks be
required only for owners of the business due
to difficulty in hiring managers and length of
time it takes to conduct background checked

SECURITY REQUIREMENTS FOR RETAIL DISPENSARIES
 24-hour on-site security guards are
required for retail businesses
 Request to require 24-hour
monitoring of the premises only

DAB PENS / FLAVORED VAPORIZERS
 Ordinance prohibits the sale of any vaporization product that is flavored to prevent attractiveness of the product to children  Request to modify the definition of these cannabis products per state law
 Would limit flavor options to naturally occurring
 Would prohibit artificial flavors such as:
 Menthol, mint, mango, strawberry, grape, orange, clove, cinnamon, and pineapple

CURBSIDE DELIVERY
 Local and state law prohibit
drive-through service of
cannabis
 State law allows drive-up
service
 Order placed online or by phone
 Transaction occurs in parking lot
of business without customer
leaving their car

CANNABIS EVENT CONSUMPTION PERMITS
 State law allows businesses to hold special events with cannabis consumption  Temporary Cannabis Event: onsite sales and consumption of cannabis goods is authorized at a specific location during the dates identified on the license.

These events not open to anyone under 18 years of age
 Should the City consider allowing these types of events?