Agenda packet — Watsonville City Council, January 16, 2024 (part 1 of 3)

AGENDA

CITY OF WATSONVILLE

JOINT 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 Vanessa Quiroz-Carter, Mayor, District 2
Maria Orozco, Mayor Pro Tempore, District 3
Eduardo Montesino, Mayor, District 1
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
Location:

City of Watsonville
Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Anyone addressing the City Council is asked to fill out a speaker card and leave it at the podium for recording purposes

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

AGENDA, OR IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY CLERK PRIOR TO, OR AT, THE PUBLIC MEETING.

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

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

Tuesday, January 16, 2024, 4:30 p.m.

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—ANTICIPATED LITIGATION (Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to subdivision (d)(2) of Section 54956.9: [1 potential case]
CITY COUNCIL RESUMES AT 5:30 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 7

6.b MISCELLANEOUS DOCUMENTS REPORT 126

7. 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)

7.a MOTION APPROVING MINUTES OF DECEMBER 12, 2023 128

7.b REJECT BIDS FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-005 (Recommended by Public Works & Utilities Director Lindberg) 140

RESOLUTION REJECTING ALL BIDS FOR THE PLANS &
SPECIFICATIONS FOR THE WATER WELL NO. 4 PUMP STATION,
PROJECT NO WA-22-005; & AUTHORIZING THE RE-ADVERTISING FOR

BIDS FOR THE SAME PROJECT

7.c AWARD CONTRACT TO FORD CONSTRUCTION COMPANY, INC. FOR LANDFILL PHASE IV MODULE 1 GROUNDWATER PROTECTION SYSTEM & PHASE III FINAL CLOSURE CONSTRUCTION PROJECT, NO. SW-23- 14969 (Recommended by Public Works & Utilities Director Lindberg) 146

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO FORD
CONSTRUCTION COMPANY, INC. FOR THE LANDFILL PHASE IV
MODULE 1 GROUNDWATER PROTECTION SYSTEM & PHASE III FINAL CLOSURE CONSTRUCTION PROJECT, NO. SW-23-14969, IN THE
AMOUNT OF $9,173,230; DIRECTING THE CITY MANAGER TO EXECUTE SAME, & AUTHORIZING A BUDGET APPROPRIATION OF $1,457,745 FROM THE SOLID WASTE ENTERPRISE FUND 0740

7.d AWARD CONTRACT TO SWT ENGINEERING, INC. FOR CONSULTING SERVICES FOR LANDFILL PHASE IV MODULE 1 GROUNDWATER

PROTECTION SYSTEM & PHASE III FINAL CLOSURE CONSTRUCTION PROJECT, NO. SW-24-14969 (Recommended by Public Works & Utilities Director Lindberg)
155
RESOLUTION AWARDING CONTRACT TO SWT ENGINEERING, INC., TO

PERFORM ENGINEERING CONSULTANT SERVICES FOR THE LANDFILL PHASE IV MODULE 1 GROUNDWATER PROTECTION SYSTEM & PHASE III FINAL CLOSURE CONSTRUCTION PROJECT, NO. SW-23-14969, IN AN AMOUNT NOT TO EXCEED $708,922

7.e AWARD BID FOR THE PURCHASE OF WATER CONSTRUCTION
MATERIALS, RENTAL EQUIPMENT, & SERVICES, PROJECT NO. WA-23- 02 (Recommended by Public Works & Utilities Director Lindberg) 190

RESOLUTION AWARDING CONTRACT TO GRANITE ROCK COMPANY

FOR WATER CONSTRUCTION MATERIALS, RENTAL EQUIPMENT &
SERVICES, PROJECT NO. WA-23-02, IN THE ANNUAL AMOUNT OF $550,000; & AUTHORIZING CITY MANAGER TO EXECUTE SAME
(FUNDED FROM THE WATER ENTERPRISE FUND)

7.f AWARD AGREEMENTS FOR THE PURCHASE OF WATER SUPPLIES,

MATERIALS & SERVICES TO FERGUSON ENTERPRISES, LLC & CORE & MAIN, LP (Recommended by Public Works & Utilities Director Lindberg) 194
1) RESOLUTION AWARDING PURCHASE AGREEMENT TO FERGUSON

Page 2 of 401 ends

ENTERPRISES, LLC., FOR THE PURCHASE OF WATER SUPPLIES,
MATERIALS & SERVICES, PROJECT NO. WA-23-01, IN THE AMOUNT NOT TO EXCEED $400,000 ANNUALLY
2) RESOLUTION AWARDING PURCHASE AGREEMENT TO CORE & MAIN,

LP, A LIMITED PARTNERSHIP, FOR THE PURCHASE OF WATER
SUPPLIES, MATERIALS & SERVICES, PROJECT NO. WA-23-01, IN THE AMOUNT NOT TO EXCEED $400,000 ANNUALLY

7.g CONTRACT CHANGE ORDER NO. 12 WITH GRANITE CONSTRUCTION

FOR THE WATSONVILLE SLOUGH CONNECTOR TRAIL
PROJECT (Recommended by Parks & Community Services Director Calubaquib)
201
RESOLUTION APPROVING CONTRACT CHANGE ORDER NUMBER 12

WITH GRANITE CONSTRUCTION COMPANY FOR THE WATSONVILLE

SLOUGH CONNECTOR TRAIL PROJECT AT RAMSAY PARK, AN URBAN GREENING GRANT PROJECT, NO. PK-21-01, IN AN AMOUNT NOT TO EXCEED $24,120.16; DIRECTING THE CITY MANAGER TO EXECUTE SAME; & APPROPRIATING SUCH FUNDS FROM THE PARK LAND

IMPACT FEE FUND

7.h FIRST AMENDMENT TO CONTRACT WITH CHRISP COMPANY FOR ON CALL STRIPING (Recommended by Public Works & Utilities Director Lindberg)
217

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT FOR

PROFESSIONAL SERVICES WITH CHRISP COMPANY FOR THE ON CALL STRIPING, PROJECT NO. ST-23-01QB; INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF $141,455 FOR A REVISED TOTAL CONTRACT AMOUNT OF $350,000

7.i AUTHORIZE SOLE SOURCE PURCHASE WITH COOPER MACHINERY SERVICES LLC. FOR PARTS USED IN THE WASTEWATER TREATMENT FACILITY COGENERATION SYSTEM (Recommended by Public Works & Utilities Director Lindberg)
222

RESOLUTION APPROVING SOLE SOURCE PURCHASE FROM COOPER
MACHINERY SERVICES LLC., FOR THE PURCHASE OF PARTS USED

FOR THE WASTEWATER TREATMENT FACILITY COGENERATION
SYSTEM FOR FY23/24, IN AN AMOUNT NOT TO EXCEED $179,498.20 (FUNDED FROM THE WASTEWATER ENTERPRISE FUND)

7.j APPROVE THE STATE OF CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES (OES) DESIGNATION OF APPLICANT’S AGENT RESOLUTION FOR NON-STATE AGENCIES (Recommended by
Administrative Services Director Duran)
248
RESOLUTION APPROVING THE STATE OF CALIFORNIA GOVERNOR’S

OFFICE OF EMERGENCY SERVICES (OES) DESIGNATION OF
APPLICANT’S AGENT RESOLUTION FOR NON-STATE AGENCIES;

AUTHORIZING THE CITY MANAGER, OR ADMINISTRATIVE SERVICES

DIRECTOR, OR ASSISTANT FINANCE MANAGER TO APPLY FOR

REIMBURSEMENT FOR ALL OPEN & FUTURE DISASTERS
252

Page 3 of 401 ends

7.k SUPPORTING THE PAJARO VALLEY HEALTHCARE DISTRICT GENERAL OBLIGATION BOND – MEASURE N

RESOLUTION IN SUPPORT OF THE PAJARO VALLEY HEALTHCARE

DISTRICT GENERAL OBLIGATION BOND - MEASURE N TO IMPROVE

THE QUALITY OF HEALTHCARE AT THE WATSONVILLE COMMUNITY

HOSPITAL

7.l FISCAL YEAR 2022/23 DEVELOPMENT IMPACT FEE REPORT FOR THE CITY OF WATSONVILLE FOR FY ENDED JUNE 30, 2023 (Recommended by Administrative Services Director Duran)
259

RESOLUTION ACCEPTING ANNUAL DEVELOPMENT IMPACT FEE
REPORT FOR JUNE 30, 2023, PURSUANT TO CALIFORNIA
GOVERNMENT CODE SECTION 66001

7.m APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR 2024
313

RESOLUTION APPOINTING MEMBERS TO COMMITTEES FOR THE
CALENDAR YEAR 2024

7.n APPOINTING MEMBERS TO THE PÁJARO REGIONAL FLOOD

MANAGEMENT AGENCY JOINT EXERCISE OF POWERS BOARD OF

DIRECTORS
315

RESOLUTION APPOINTING COUNCIL MEMBER PARKER & MAYOR
VANESSA QUIROZ-CARTER AS ALTERNATE TO THE PÁJARO

REGIONAL FLOOD MANAGEMENT AGENCY JOINT EXERCISE OF

POWERS BOARD OF DIRECTORS

7.o APPOINTING MEMBERS TO THE SANTA CRUZ COUNTY HOUSING FOR

HEALTH PARTNERSHIP POLICY BOARD
317

RESOLUTION APPOINTING SUZI MERRIAM, COMMUNITY

DEVELOPMENT DIRECTOR, & RENE MENDEZ, CITY MANAGER, TO THE

SANTA CRUZ COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD

7.p APPROVE CITY OF WATSONVILLE REDEVELOPMENT SUCCESSOR AGENCY RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 24- 25) (Recommended by Administrative Services Director Duran) 319

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE,

ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT

AGENCY OF THE CITY OF WATSONVILLE, PURSUANT TO HEALTH & SAFETY CODE SECTIONS 34171(j) & SECTIONS 34173, APPROVING A

RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD
COMMENCING JULY 1, 2024, THROUGH JUNE 30, 2025, AS REQUIRED BY HEALTH & SAFETY CODE SECTION 34177(l)(1)

8. ITEMS REMOVED FROM CONSENT AGENDA

9. 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

Page 4 of 401 ends

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.

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

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

9.c REPORT OUT OF CLOSED SESSION

10. REPORTS TO COUNCIL -- No Action Required

10.a CITY MANAGER'S UPDATE REPORT

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a AMEND THE GENERAL PLAN LAND USE MAP & ZONING MAP TO MAKE THE ENTIRE PARCEL LOCATED AT 1926 FREEDOM BOULEVARD (APN:
014-032-17) GENERAL COMMERCIAL & THOROUGHFARE
COMMERCIAL (Recommended by Community Development Director Merriam)
329
1) Staff Report by Principal Planner Orbach
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Thirtieth (30th) Amendment to the Watsonville 2005 General Plan to Designate the Entire Assessor’s Parcel Number 014-032-17 Located at 1926 Freedom Boulevard, Watsonville, California, to General Commercial
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Uncodified Ordinance Amending the Zoning Map to Designate the Entire 0.917-Acre Parcel Located at 1926 Freedom Boulevard (APN: 014-032-17) Thoroughfare Commercial (CT) & Directing Changes to be Made on the Zoning Map

12. EMERGENCY ITEMS ADDED TO AGENDA

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13.a CONSIDERATION OF SCHEDULING FUTURE AGENDA ITEMS

SUBMITTED BY CITY COUNCIL MEMBERS AT PREVIOUS MEETINGS
400
1) Report
2) City Council Clarifying & Technical Questions
3) Public Input

Page 5 of 401 ends

4) Motion Scheduling an Agenda Item Regarding Addressing Concerns with Campers Located Near or Around Schools
5) Motion Scheduling an Agenda Item Regarding the City's Policy on Bicycle Lanes on Streets

13.b REQUESTS FOR 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.

Page 6 of 401 ends

Fund # Amount
$1,761.25
$907,293.04
$852,296.55
$36,258.00
$15.00
$79.80
$1,978.00
$59,151.76
$36,481.22
$232,761.68
$202,940.00
$4,617.37
$160,523.51
$22,655.00
$1,400.00
$3,405.32
$3,829.26
$0.47
$624,079.30
$255,384.56
$153,393.11
$270,522.93
$105,169.13
$4,535.73
$36,730.05
$34,656.83
Total $4,011,918.87
0120 TRUST FUND
Vendor Name
0130
0150

PAYROLL FUND
0201 MEASUR R FUND

GENERAL FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND
0202 RDA OBLIGATION FUND

GRANT FUND
0262
0260

ARPA FUND
0305 GAS TAX FUND
0306 SB-1 GAS TAX FUND
0310
0309 PARKING FUND
0340 IMPACT: CITY WIDE TRAFFIC FUND

MEASURE Y FUND
0312 MEASURE D TRANSPORTATION FUND
0510 DEBT SERVICE FUND
0354 LLMAD FUND
0344 IMPACT: EAST HIGHWAY 1 AREA FUND

WASTE WATER FUND
0720
0710

WATER FUND
0730
0740

AIRPORT FUND

SOLID WASTE FUND
0760
0787 HEALTH INSURANCE FUND

MSC INTERNAL SERVICE FUND
0780 WORKER'S COMP. FUND

IT FUND
Total
0790

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 11/29/23 THROUGH 12/13/23 1 of 1 12/13/2023 3:47:50 PM

Page 7 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 SKYDIVE SURFCITY,INC. 62359 12/12/2023 REFUND DEPOSIT REFUND DEPOSIT $1,761.25 Fund Total $1,761.25
0130 AFLAC 62102 12/1/2023 107980 Payroll Run 1 - Warrant 231201 $8,023.60

BENEFIT COORDINATORS

CORPORATION
62103 12/1/2023 107962 Payroll Run 1 - Warrant 231201 $4,096.94 CA STATE DISBURSEMENT UNIT 53859 12/1/2023 107982 Payroll Run 1 - Warrant 231201 $6,392.88 CINCINNATI LIFE INSURANCE CO 62104 12/1/2023 107979 Payroll Run 1 - Warrant 231201 $9.15 CITY EMPLOYEES ASSOCIATION 62105 12/1/2023 107963 Payroll Run 1 - Warrant 231201 $402.00 COLONIAL LIFE & ACCIDENT INS 62106 12/1/2023 107964 Payroll Run 1 - Warrant 231201 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
62107 12/1/2023 107965 Payroll Run 1 - Warrant 231201 $646.44

COURT-ORDERED DEBT

COLLECTIONS
62108 12/1/2023 107967 Payroll Run 1 - Warrant 231201 $48.29 ICMA RETIREMENT TRUST 457 53855 12/1/2023 107986 Payroll Run 1 - Warrant 231201 $4,102.72 53854 12/1/2023 107970 Payroll Run 1 - Warrant 231201 $70,785.79 MASSMUTUAL FINANCIAL GROUP 62109 12/1/2023 107966 Payroll Run 1 - Warrant 231201 $2,980.98 OPERATING ENGINEERS LOCAL #3 62110 12/1/2023 107971 Payroll Run 1 - Warrant 231201 $5,712.00 PRE-PAID LEGAL SERVICES INC. 62111 12/1/2023 107983 Payroll Run 1 - Warrant 231201 $103.60 PROF FIRE FIGHTERSWATSONVILLE
62112 12/1/2023 107972 Payroll Run 1 - Warrant 231201 $2,380.00 PUBLIC EMP RETIREMENT SYSTEM 53856 12/1/2023 107973 Payroll Run 1 - Warrant 231201 $331,694.51 SEIU LOCAL 521 62114 12/1/2023 107987 Payroll Run 1 - Warrant 231201 $30.00 62113 12/1/2023 107974 Payroll Run 1 - Warrant 231201 $1,282.72 1 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 8 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 STATE OF CALIFORNIA TAX
BOARD
62115 12/1/2023 107976 Payroll Run 1 - Warrant 231201 $235.87 UPEC 62116 12/1/2023 107968 Payroll Run 1 - Warrant 231201 $1,039.50 WAGEWORKS INC 62117 12/1/2023 107981 Payroll Run 1 - Warrant 231201 $2,637.13

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53853 12/1/2023 107969 Payroll Run 1 - Warrant 231201 $1,338.64

WATSONVILLE POLICE

ASSOCIATION
62118 12/1/2023 107977 Payroll Run 1 - Warrant 231201 $6,720.50 WIRE TRANSFER-IRS 53858 12/1/2023 107978 Payroll Run 1 - Warrant 231201 $375,619.60

WIRE TRANSFER-STATE OF

CALIFORNIA
53857 12/1/2023 107975 Payroll Run 1 - Warrant 231201 $80,843.72 Fund Total $907,293.04
0150 4LEAF INC. 62140 12/12/2023 J0703-23C FIRE PLAN REVIEW/BLDG INSPECT/ $267.85 ALBERTSONS/SAFEWAY 62147 12/12/2023 11/21/23 FOOS PURCHASES $28.47 62147 12/12/2023 11/21/23 FOOS PURCHASES $124.31
62147 12/12/2023 11/21/23 FOOS PURCHASES $184.47
62147 12/12/2023 11/21/23 FOOS PURCHASES $25.06
62147 12/12/2023 11/21/23 FOOS PURCHASES $135.83
62147 12/12/2023 11/21/23 FOOS PURCHASES $196.86
62147 12/12/2023 11/21/23 FOOS PURCHASES $172.96
62147 12/12/2023 11/21/23 FOOS PURCHASES $181.16
62147 12/12/2023 11/21/23 FOOS PURCHASES $119.85
62147 12/12/2023 11/21/23 FOOS PURCHASES $13.64
62147 12/12/2023 11/21/23 FOOS PURCHASES $52.24
3 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 9 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ALBERTSONS/SAFEWAY 62147 12/12/2023 11/21/23 FOOS PURCHASES $22.94 62147 12/12/2023 11/21/23 FOOS PURCHASES $13.52
ALLSTAR FIRE EQUIPMENT, INC 62148 12/12/2023 250988 STRUCTURE GEAR- MARTINEZ $666.43 AMAZON CAPITAL SERVICES 62150 12/12/2023 1V1C-PVHN-1MC7 SUPPLIES $166.44 AT&T 62120 12/6/2023 292375992-
11/24/23 SERVICES $218.77
62154 12/12/2023 138890696_2023.

11.17 TV/INTERNET SERVICES $212.28
AT&T MOBILITY LLC 62155 12/12/2023 287322287772X12
10202

CELL & DATA FOR
FIRSTRESPONDERS FRM 11/03-
12/02/23
$45.03
AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$20.07
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$181.48
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$66.06
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$110.06
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$20.07
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$90.00
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$48.83
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$2,473.04
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$30.51
5 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 10 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$3,221.38
62156 12/12/2023 000020864816 CALNET PAL CHARGES FROM
10/24/23-11/23/23
$88.46
AYALA, ROSAURA 62160 12/12/2023 TRVL- 11/14/23 HR- CALPERLRA ANNUAL

CONFERENCE
$85.44
BAKER & TAYLOR BOOKS 62162 12/12/2023 L5858864-
10/31/23 BOOKS $2,689.32
62162 12/12/2023 C0116843-
11/30/23 BOOKS $535.69
62162 12/12/2023 L4319354-
11/30/23 BOOKS $522.88
62162 12/12/2023 L4247564-
11/30/23 BOOKS $1,636.09
BEN G. WATSON 62167 12/12/2023 97202024 LAB SERVICES AND MEDICAL REVIE $1,585.00 BETTER BRAND FOODS 62168 12/12/2023 744667 FOOD SUPPLIES FOR EMPLOYEE BBQ $104.82 BEWLEY'S CLEANING, INC. 62169 12/12/2023 012164 Janitorial Services for City H $296.70 62169 12/12/2023 012154 Janitorial Services for City H $2,200.00 62169 12/12/2023 012137 SERVICES $256.57
BOUND TREE MEDICAL LLC 62172 12/12/2023 85150507 MEDICAL SUPPLIES $1,208.72 62172 12/12/2023 85150508 MEDICAL SUPPLIES $1,248.42
62172 12/12/2023 85162133 MEDICAL SUPPLIES $100.40
62172 12/12/2023 85162134 MEDICAL SUPPLIES $192.42

BUCHALTER, A PROFESSIONAL

CORPORATION
62176 12/12/2023 1259425 INVESTIGATION $139.00
BURTON'S FIRE APPARATUS, INC. 62177 12/12/2023 S62021 SUPPLIES $154.17 7 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 11 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CALIFORNIA ARMED GUARDS 62178 12/12/2023 HR0327 INV#HR0327; 12/01/2023; SECURITY

SERVICES FOR PRIV
$120.00

CALLANDER ASSOCIATES
LANDSCAPE ARCHITECTURE, INC.
62180 12/12/2023 23010-8 PARK FACILITY ASSESSMENT STUDY $7,040.05 CASEY PRINTING, INC. 62183 12/12/2023 193803 INV#193803; 10/24/2023; WINTER SPRING 2023 FUN GUI
$2,477.06
CASSIDY'S PIZZA 62184 12/12/2023 5100 PAL EVENT $145.13 62184 12/12/2023 5058 PAL EVENT $90.02
CDW GOVERNMENT, INC. 62185 12/12/2023 ND91911 MS SURFACE POWER SUPPLY $88.39 62185 12/12/2023 NK41884 IPHONE CASES FOR PD PHONES $248.36 CENTER POINT LARGE PRINT 62186 12/12/2023 2051593 BOOKS $150.12

CENTRAL COAST LANDSCAPE &

MAINTENANCE
62188 12/12/2023 24634 MONTHLY LANDSCAPE

MAINTENANCE
$901.00

COAST AUTO SUPPLIES &
DISMANTLING, INC.
62123 12/6/2023 160106 YOUTH ACADEMY TRAINING $274.38
COAST COUNTIES TRUCK & EQUIP 62197 12/12/2023 0256718S PARTS $4,366.16 CRIME SCENE CLEANERS INC 62204 12/12/2023 87667 CLEANING $130.00 D&G SANITATION 62208 12/12/2023 300719 HANDWASH STATION $1,351.43 62208 12/12/2023 302847 HAND WASH STATION $233.65
62208 12/12/2023 300720 PORTABLE TOILET $5,344.88
62208 12/12/2023 300718 HANDWASH STATION $475.10
62208 12/12/2023 300717 FENCING $2,195.00
62208 12/12/2023 300716 PORTABLE TOILET $5,043.43
62124 12/6/2023 302308 PORTA-POTTY $314.01
62124 12/6/2023 300958 SUPPLIES $284.49
9 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 12 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 D&G SANITATION 62124 12/6/2023 301630 SUPPLIES $171.34 D&H ELECTRIC 62209 12/12/2023 1675 INV#1675; 12/06/2023; TEMPORARY

INSTALLATION OF CI
$490.00
62209 12/12/2023 1671 WORK PERFORMED $9,995.83
DIXON & SONS TIRES INC. 62214 12/12/2023 100621-11/29/23 TIRES $26.00 62214 12/12/2023 100621-11/29/23 TIRES $26.00
DUTRA, JIMMY 62125 12/6/2023 TRVL- 12/07/23 CITY COUNCIL- HOLIDAY RECEPTION $248.92 62125 12/6/2023 TRVL- FINAL
11/29/23

CITY COUNCIL- LGBTQ VICTORY

INSTITUTE CONF- FINAL
$124.89
62125 12/6/2023 TRVL- FINAL
11/15/23

CITY COUNCIL- NLC CITY SUMMIT
FINAL
$126.52

ELEVATOR SERVICE COMPANY,
INC.
62217 12/12/2023 44196J7714 SERVICE $895.00
62217 12/12/2023 44203J7686 REPLACE CPU BOARD WITH NEW

SOFTWARE, DOOR BOARD
$8,250.00
62217 12/12/2023 44457 LUBE AND INSPECTION $400.00
62217 12/12/2023 44457 LUBE AND INSPECTION $330.00
62217 12/12/2023 44457 LUBE AND INSPECTION $200.00
62217 12/12/2023 44457 LUBE AND INSPECTION $260.00
EMT CERTIFICATION FUND 62126 12/6/2023 2212 WATSONVILLE FIRE DEPTSEBASTIAN RESENDIZ$37.00 FASTENAL COMPANY 62224 12/12/2023 CAWAT132199 PARTS $114.81 62224 12/12/2023 CAWAT132172 PARTS $769.48
FIRST ALARM, INC. 62229 12/12/2023 784969 MONITORING SYSTEM $63.60 62229 12/12/2023 784969 MONITORING SYSTEM $18.17
GALE CENGAGE LEARNING 62232 12/12/2023 82851365 BOOKS $86.40 11 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 13 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GALE CENGAGE LEARNING 62232 12/12/2023 82802707 BOOKS $172.91 GYM DOCTORS 62243 12/12/2023 00144723 SERVICE CALL 7/7/23 $179.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
62129 12/6/2023 SIN030680 SALES AND USE TRANS. AUDIT & I $4,680.10 INNOVATIVE INTERFACES INC. 62251 12/12/2023 INV-INC35898 SIERRA CLOUD HOSTING $8,280.00 INNOVATIVE USERS GROUP 62252 12/12/2023 1885 IUG MEMBERSHIP RENEWAL $125.00

INTERNATIONAL INSTITUTE OF

MUNICIPAL CLERKS
62253 12/12/2023 ID# 42978-
12/31/23
ANNUAL MEMBERSHIP FEE:

ALEJANDRA PACHECO
$125.00
62253 12/12/2023 ID# 27329-
12/31/23

ANNUAL MEMBERSHIP FEE- IRWIN
ORTIZ
$225.00
INTERSTATE BATTERY CO 62254 12/12/2023 1966-12/01/23 BATTERIES $422.10 62254 12/12/2023 1966-12/01/23 BATTERIES ($255.94)
JACKSON LEWIS PC 62255 12/12/2023 8339383 LEGAL SERVICES WITH LABOR AND $294.00 JESSICA SANCHEZ 62257 12/12/2023 EMPLOYEE REIM.
9/18

PD- FOLDING TABLES FOR POWER

BANK FOR PAL PROGRAM
$251.23
62257 12/12/2023 EMPLOYEE REIMB.
9/17
PD- TICKET PURCHASE FOR 16

TICKET AND PARKING
$486.00
62257 12/12/2023 EMPLOYEE REIMB.
9/16 PD- FOR FOOD PURCHASE FOR PAL $300.14
JOSE J. ROCHA 62260 12/12/2023 BOOT REIMB.
12/06/23
PARKS- 2ND PAIR BOOT

REIMBURSEMENT
$200.00
JOSEPH DESANTE 62261 12/12/2023 EMPLOYEE REIMB.
11/1 CDD- CERTIFICATION RENEWAL $110.00
JOYCE RODRIGUEZ-GUTIERREZ 62262 12/12/2023 TRVL- 11/14/23 HR- CALPELRA ANNUAL CONFERENCE $47.42 K & D LANDSCAPING INC. 62263 12/12/2023 11119 MAINTENANCE $771.00 62263 12/12/2023 10824 MAINTENANCE $771.00
L N CURTIS & SONS 62268 12/12/2023 INV767967 REPLACEMENT AXE FOR 4412 $316.60 13 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 14 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 L N CURTIS & SONS 62268 12/12/2023 INV766222 WATERCAN CARRYING SYSTEM $329.50 LEHR 62271 12/12/2023 S193174 INSTALL RADIO AND TABLE MOUNT ON 4403
$491.90
MANNING, NATHALIE 62277 12/12/2023 TRVL-11/14/23 HR- CALPERA ANNUAL CONFERENCE $75.84 MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $7.49 62283 12/12/2023 12/01/23 SUPPLIES $117.59
62283 12/12/2023 12/01/23 SUPPLIES $117.54
62283 12/12/2023 12/01/23 SUPPLIES $980.10
62283 12/12/2023 12/01/23 SUPPLIES $469.68
62283 12/12/2023 12/01/23 SUPPLIES $193.99
62283 12/12/2023 12/01/23 SUPPLIES $679.92
62283 12/12/2023 12/01/23 SUPPLIES $557.64
62283 12/12/2023 12/01/23 SUPPLIES $25.13
MONICA FLOREZ 62287 12/12/2023 TRVL- 11/14/23 HR- CALPERA ANNUAL CONFERENCE $47.42

MUNICIPAL EMERGENCY
SERVICES, INC.
62291 12/12/2023 IN1971280 GREEN MATEX ATTACK HOSE $45.71 NAPA AUTO PARTS 62292 12/12/2023 206282 PARTS $29.17

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62295 12/12/2023 53312 PARTS $18.61
62295 12/12/2023 50441 PARTS $275.93
OVERDRIVE 62297 12/12/2023 00910SV23436625 SUBSCRIPTION RENEWAL $13.95 PACIFIC GAS & ELECTRIC 62306 12/12/2023 0418334151-2-
12/11 ELEC $1,785.87
62305 12/12/2023 5740377546-3-
12/11 ELEC $328.33
15 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 15 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 62309 12/12/2023 9491368495-0- 12/7 ELEC $2,281.44
62309 12/12/2023 9491368495-0-
12/7 ELEC $2,281.43
62304 12/12/2023 7624842502-7-
12/11 ELEC $104.63

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
62132 12/6/2023 2023-10007 CITY OF WATSONVILLE- ASSESMENT STATEMENT FY 23/24
$25,482.40
PANTHER PROTECTIVE SERVICE 62320 12/12/2023 00010-
2023CALLAHAN SECURITY SERVICE $660.00
62320 12/12/2023 00010-2023RES SECURITY SERVICE $1,200.00 PAVEMENT COATINGS CO. 62323 12/12/2023 1 2023 CITYWIDE PAVEMENT MAINTEN $600,483.72 62323 12/12/2023 1 2023 CITYWIDE PAVEMENT MAINTEN $0.03 PLAYAWAY PRODUCTS LLC 62327 12/12/2023 446550 PLAYAWAYS $377.76 PONCE CARPET STEAM CLEANING 62328 12/12/2023 3221 GROUT AND TILE CLEANING $4,800.00 PULIDO, MICHELLE 62329 12/12/2023 TRVL- 11/06/23 PD- TOC CON PUBLIC RELATIONS $583.85 QUENCH USA, INC. 62332 12/12/2023 INV06645565 Drinking Water Service $369.43 62332 12/12/2023 INV06669747 Drinking water service for the Parks and Community
$60.00
QUINTESSENTIAL LLC 62334 12/12/2023 SO100175 INV#SO100175; 08/15/2023; WINE SUPPLY FOR 2023 WIN
$216.00
R&S OF MONTEREY BAY 62335 12/12/2023 C4175 STATION 1 BAY DOOR #2 REPAIRS $964.40 R.S. HUGHES 62133 12/6/2023 80536958-00 CARBON MONOXIDE DETECTORS $905.44 REAL COLIMA S REST. 62338 12/12/2023 EVENT 12/3/23 EVENT FOR YOUTH CENTER TZU CHI EVENT
$1,426.75
RICOH USA, INC 62134 12/6/2023 5068495308 MONTHLY MAINTENANCE $132.91 62134 12/6/2023 5068495308 MONTHLY MAINTENANCE $132.91
17 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 16 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 62134 12/6/2023 5068495308 MONTHLY MAINTENANCE $267.75 62134 12/6/2023 5068495308 MONTHLY MAINTENANCE $174.94
S&S WORLDWIDE, INC. 62346 12/12/2023 IN101262402 INV#IN101262402; 09/08/2023;

SCIENCE WORKSHOP PROG
$57.62
SANCHEZ, LUIS 62349 12/12/2023 24 INV#24; 11/29/2023; GRINCH SHOW FOR 2023 SANTA TOU
$2,500.00

SANTA CRUZ CO ANTI-CRIME
TEAM
62351 12/12/2023 2023-24WPD SCCACT CONTRIBUTION $15,000.00

SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
62135 12/6/2023 2212 WATSONVILLE FIRE DEPTSEBASTIAN RESENDIZ $100.00

SANTA CRUZ COUNTY TAX

COLLECTOR
62352 12/12/2023 2286125 PARCEL #04929311 $146.80
62352 12/12/2023 2287154 PARCEL# 04520127 $797.98
SAVE MART SUPERMARKET 62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $59.35
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $241.20
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $78.81
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $28.28
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $237.07
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $27.00
SERVICE PRINTERS 62358 12/12/2023 1950 ENVELOPES FOR FINANCE DEPT $1,631.36 SHRED-IT USA 62136 12/6/2023 8005350628 SERVICE $169.85 62136 12/6/2023 8005163488 MONTHLY SERVICE $137.43
SNAP ON INDUSTRIAL 62360 12/12/2023 ARV/59295560 PARTS $487.87 19 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 17 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 62363 12/12/2023 1652416859 SUPPLIES $104.59 62363 12/12/2023 1652416859 SUPPLIES $17.99
62363 12/12/2023 1652416859 SUPPLIES $107.62
62363 12/12/2023 1652416859 SUPPLIES $43.34
62363 12/12/2023 1652416859 SUPPLIES $395.01
62363 12/12/2023 1652416859 SUPPLIES $259.53
62363 12/12/2023 1652416859 SUPPLIES $126.38
62363 12/12/2023 1652416859 SUPPLIES $197.65
62363 12/12/2023 1652416859 SUPPLIES $22.16
62363 12/12/2023 1652416859 SUPPLIES $197.65
62363 12/12/2023 1652416859 SUPPLIES $438.76
62363 12/12/2023 1652416859 SUPPLIES $273.06
62363 12/12/2023 1652416859 SUPPLIES $135.96
62363 12/12/2023 1652416859 SUPPLIES $185.99
62363 12/12/2023 1652416859 SUPPLIES $16.89
62363 12/12/2023 1652416859 SUPPLIES $23.48
62363 12/12/2023 1652416859 SUPPLIES $451.03
62363 12/12/2023 1652416859 SUPPLIES $20.73
62363 12/12/2023 1652416859 SUPPLIES $40.94
62363 12/12/2023 1652416859 SUPPLIES $11.29
62363 12/12/2023 1652416859 SUPPLIES $22.05
62363 12/12/2023 1652416859 SUPPLIES $75.44
21 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 18 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 62363 12/12/2023 1652416859 SUPPLIES $40.85 TARADIGM, INC. 62370 12/12/2023 22352 NEW LICENSE FOR PCS

COORDINATOR
$360.00
62370 12/12/2023 22050 32 BLUEBEAM RENEWALS FOR 3
DEPTS ENDS 11/2024
$3,600.00
62370 12/12/2023 22050 32 BLUEBEAM RENEWALS FOR 3
DEPTS ENDS 11/2024
$1,080.00
T-MOBILE USA, INC. 62369 12/12/2023 9548719902 GPS $100.00 62368 12/12/2023 9551858685 GPS $100.00
TOWNSEND AUTO PARTS 62378 12/12/2023 52800-12/1/23 SUPPLIES $15.41 62378 12/12/2023 52800-12/1/23 SUPPLIES $24.36
62378 12/12/2023 52800-12/1/23 SUPPLIES $26.99

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 5738-11/22/23 IPHONE COVERS $61.36
62385 12/12/2023 5738-11/22/23 MONITOR CABLES $87.76
62385 12/12/2023 5738-11/22/23 POWER STRIP $218.20
62385 12/12/2023 5738-11/22/23 POWER STRIP $24.69
62385 12/12/2023 5738-11/22/23 POWER STRIP $24.69
62385 12/12/2023 5738-11/22/23 POWER STRIP $24.69
62385 12/12/2023 5738-11/22/23 POWER STRIP $24.69
62385 12/12/2023 5486-11/22/23 SUBSCRIPTION RENEWAL $4,500.00 62385 12/12/2023 5486-11/22/23 WATER SERVICE $65.85
62385 12/12/2023 5486-11/22/23 ADOBE ACROBAT $120.00
62385 12/12/2023 5486-11/22/23 CREDIT CARD TERMINAL FEE $135.00 62385 12/12/2023 5486-11/22/23 ONLINE MONTHLY FEE $5.00 23 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 19 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 6703-11/22/23 OFFICE SUPPLIES $32.91
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS - SENIOR CENTER $49.08 62385 12/12/2023 6703-11/22/23 BUSINESS CARDS- SENIOR CENTER $49.08 62385 12/12/2023 6703-11/22/23 BUSINESS CARDS ROBERT BERRY

AND JOE MEDINA
$85.10
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS - JOSE GUSTAVO

HERNANDEZ & JULIAN
$85.10
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS- JOEY BARRERA

AND ELIZABETH SHEA
$85.10
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS- IMELDA AND NICK $123.36 62385 12/12/2023 6703-11/22/23 EOC EMPLOYEE APPRECIATION BBQ $505.81 62385 12/12/2023 6703-11/22/23 WATSONVILLE ACADEMY

GRADUATION SUPPLIES/ DRINKS
$48.93
62385 12/12/2023 6703-11/22/23 OFFICE SUPPLIES $74.55
62385 12/12/2023 6703-11/22/23 WATSONVILLE ACADEMY

GRADUATION CATERING
$1,289.15
62385 12/12/2023 6703-11/22/23 EVENT SUPPLIES- EOC EMPLOYEE

APPRECIATION BBQ
$50.44
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS- CDD ALVARO MEDINA
$51.32
62385 12/12/2023 6703-11/22/23 WATSONVILLE ACADEMY

GRADUATION SHIRTS
$249.98
62385 12/12/2023 6703-11/22/23 EOC EMPLOYEE APPRECIATION BBQ $26.61 62385 12/12/2023 6703-11/22/23 DISTRICT 2 MEETING- VANESSA QUIROZ
$49.78
62385 12/12/2023 6703-11/22/23 EOC EMPLOEE APPRECIATION BBQ $44.79 62385 12/12/2023 6703-11/22/23 EOC EMPLOYEE APRECIATION BBQ $31.15 25 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 20 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 6703-11/22/23 SUBSCRIPTION $17.00
62385 12/12/2023 6703-11/22/23 BUSINESS LUNCH MEETING -

KOSMONT TEAM
$114.68
62385 12/12/2023 6703-11/22/23 SUBSCRIPTION $23.96
62385 12/12/2023 6703-11/22/23 BUSINESS CARD - LIBRARY $485.71 62385 12/12/2023 6703-11/22/23 EVENT SUPPLIES $69.12
62385 12/12/2023 6703-11/22/23 YEARLY SOFTWARE SUBSCRIPTION $249.99 62385 12/12/2023 6703-11/22/23 EVENT SUPPLIES $115.20
62385 12/12/2023 6703-11/22/23 EOC TRAINING SUPPLIES $84.32 62385 12/12/2023 0566-11/22/23 CREDIT ($32.90)
62385 12/12/2023 0566-11/22/23 OFFICE SUPPLIES $26.30
62385 12/12/2023 0566-11/22/23 OFFICE SUPPLIES $26.32
62385 12/12/2023 0566-11/22/23 OFFICE SUPPLIES $17.56
62385 12/12/2023 0566-11/22/23 HR TRAINING $9.71
62385 12/12/2023 0566-11/22/23 HR TRAINING $96.20
62385 12/12/2023 0566-11/22/23 RETIREE AWARD $150.00
62385 12/12/2023 0566-11/22/23 ORAL BOARD INTERVIEWS $10.25 62385 12/12/2023 0566-11/22/23 ORAL BOARD INTERVIEWS $10.70 62385 12/12/2023 0566-11/22/23 ORAL BOARD INTERVIEWS $10.70 62385 12/12/2023 9366-11/22/23 PROCLAMATION FRAMES FOR

COUNCIL MEETING
$197.37
62385 12/12/2023 9366-11/22/23 PLANE TICKET FOR CITY CLERKS $477.89 62385 12/12/2023 9366-11/22/23 PROCLAMATION FRAMES CORRECT SIZE
$177.80
27 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 21 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 9366-11/22/23 OUTGOING MAYOR GAVEL PLAQUE $170.98 62385 12/12/2023 9366-11/22/23 COUNCIL MEETING SNACKS/DRINKS $78.53 62385 12/12/2023 9366-11/22/23 CREDIT FOR PROCLAMATION FRAME

WRONG SIZE
($197.37)
62385 12/12/2023 9366-11/22/23 OFFICE SUPPLIES $40.04
62385 12/12/2023 9366-11/22/23 COUNCIL MEETING SNACKS $68.56 62385 12/12/2023 9478-11/22/23 LABEL MAKER $15.24
62385 12/12/2023 9478-11/22/23 BED SPREAD FOR S1 $43.85 62385 12/12/2023 9478-11/22/23 TONER FOR PRINTER $243.40 62385 12/12/2023 9478-11/22/23 T SHIRTS TO BE REIMBURSED BY CALJAC
$554.84
62385 12/12/2023 9478-11/22/23 TONER FOR PRINTER $121.70 62385 12/12/2023 9478-11/22/23 BED SPREAD FOR S1 AND S2 $790.01 62385 12/12/2023 9478-11/22/23 ARMOUR RETURN ($12.92)
62385 12/12/2023 9478-11/22/23 ARMOUR ALL $45.76
62385 12/12/2023 9478-11/22/23 TIDE LAUNDRY $103.08
62385 12/12/2023 9478-11/22/23 DUAL MONITOR STAND $65.84 62385 12/12/2023 9478-11/22/23 DISCOUNT FOR PURCHASE ($43.89) 62385 12/12/2023 9478-11/22/23 DISH SOAP $87.03
62385 12/12/2023 9478-11/22/23 ARMOR ALL $38.40
62385 12/12/2023 9478-11/22/23 RETURNED ($32.84)
62385 12/12/2023 9478-11/22/23 LEADERS EAT LAST $197.39 62385 12/12/2023 9478-11/22/23 TOWELS $76.80
29 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 22 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 9478-11/22/23 KITCHEN TOWELS $197.54
62385 12/12/2023 9522-11/22/23 DEPT RETREAT $53.50
62385 12/12/2023 9522-11/22/23 DEPT RETREAT $100.37
62385 12/12/2023 9522-11/22/23 DEPT RETREAT $25.00
62385 12/12/2023 9522-11/22/23 DEPT RETREAT $25.00
62385 12/12/2023 9522-11/22/23 DEPT RETREAT $439.00
62385 12/12/2023 9522-11/22/23 OFFICE SUPPLIES $32.06
62385 12/12/2023 9522-11/22/23 OFFICE SUPPLIES $130.01
62385 12/12/2023 9522-11/22/23 MEMBERSHIP SUZI M $250.00 62385 12/12/2023 9522-11/22/23 EMPLOYEE TRAINING JUSTIN MEEK $576.11 62385 12/12/2023 9522-11/22/23 EMPLOYEE TRAINING ELENA ORTIZ $425.00 62385 12/12/2023 7755-11/22/23 EVIDENCE POSTAGE $17.12
62385 12/12/2023 7755-11/22/23 PAL SUPPLIES $70.29
62385 12/12/2023 7755-11/22/23 PAL SUPPLIES $98.19
62385 12/12/2023 7755-11/22/23 PAL SUPPLIES $13.15
62385 12/12/2023 7755-11/22/23 FLIGHT - PULIDO $413.96
62385 12/12/2023 7755-11/22/23 PAL SUPPLIES $120.65
62385 12/12/2023 7755-11/22/23 PAL SUPPLIES REFUND ($47.17) 62385 12/12/2023 7755-11/22/23 PAL SUPPLIES REFUND ($70.29) 62385 12/12/2023 7755-11/22/23 PAL EVENT $35.00
62385 12/12/2023 7755-11/22/23 PAL EVENT $35.00
62385 12/12/2023 7755-11/22/23 PAL SUPPLIES $73.50
31 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 23 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 7755-11/22/23 PROPERTY RENEWAL $50.00
ULINE 62386 12/12/2023 171210109 EVIDENCE SUPPLIES $83.30 UNIFIED CLEANING SERVICES INC 62387 12/12/2023 11381 Janitorial cleaning services f $9,055.00 62387 12/12/2023 11188 Janitorial cleaning services f $9,055.00

VAN DERMYDEN MAKUS LAW

CORPORATION
62389 12/12/2023 27971 INVESTIGATION $40,994.94
VARGAS, RUBEN 62390 12/12/2023 BOOT REIMB.
12/5/23 CDD- BOOT REIMBURSEMENT $174.60
VERIZON WIRELESS 62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$266.07
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$114.03
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$72.38
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$424.26
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$203.97
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$38.01
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$204.55
62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$489.71
62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $42.12 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $166.05 WATSONVILLE FORD 62397 12/12/2023 40532 PARTS $436.89
62397 12/12/2023 41036 PARTS $134.14
33 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 24 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE PAJARONIAN 62398 12/12/2023 96455 ACCT# 81735- NOTICE OF CITY OF

WATSONVILLE
$238.30
YOGA FOR ALL MOVEMENT 62402 12/12/2023 1078 Chair Yoga for Older Adults $750.00 Fund Total $852,296.55
0201 DEL MONTE FENCE INC. 62212 12/12/2023 102351 SECURITY FENCE AT UNION AND FRONT ST. PROPERTY
$36,258.00
Fund Total $36,258.00
0202 PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
62132 12/6/2023 2023-10007 CITY OF WATSONVILLE- ASSESMENT STATEMENT FY 23/24
$15.00
Fund Total $15.00
0221 AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$79.80
Fund Total $79.80
0246 MAURA MATERA 62130 12/6/2023 11/14/23-
SERVICES PROFESSIONAL SERVICES $1,978.00
Fund Total $1,978.00
0260 COMMUNITY INITIATIVES 62200 12/12/2023 11/30/23 RECRUITMENT AND OUTREACH IN SU
$1,200.00
RAIMI + ASSOCIATES, INC. 62336 12/12/2023 23-6082 DOWNTOWN SPECIFIC PLAN, EIR & $10,196.68 SAVE MART SUPERMARKET 62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $203.18
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $144.62

SSA LANDSCAPE ARCHITECTS,
INC.
62362 12/12/2023 7833 City Plaza Revitalization Desi $47,275.34

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS- ISIAH CASTRO &

DIEGO AGUILAR
$85.10
35 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 25 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS $46.84
Fund Total $59,151.76
0262 ARAMARK UNIFORM

SERVICES,INC
62152 12/12/2023 890041911-
11/30/23 UNIFORM AND LAUNDRY SERVICE $75.24
KOSMONT & ASSOCIATES, INC. 62267 12/12/2023 2309.6-001 Economic Development Strategic $8,879.00 62267 12/12/2023 2309.6-002 Economic Development Strategic $13,639.60

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62317 12/12/2023 20230831 Strengthening Families Program $6,909.52 62317 12/12/2023 20230930 Strengthening Families Program $6,977.86 Fund Total $36,481.22
0305 ARAMARK UNIFORM

SERVICES,INC
62152 12/12/2023 890041911-
11/30/23 UNIFORM AND LAUNDRY SERVICE $364.64

BEAR ELECTRICAL SOLUTIONS
INC.
62165 12/12/2023 20750 2023 TRAFFIC LIGHT MAINTENANCE $4,980.00 62165 12/12/2023 20753 2023 TRAFFIC LIGHT MAINTENANCE $2,040.00 62165 12/12/2023 20136 2023 TRAFFIC LIGHT MAINTENANCE $2,210.00 62165 12/12/2023 19874 2023 TRAFFIC LIGHT MAINTENANCE $1,953.00 62165 12/12/2023 19877 2023 TRAFFIC LIGHT MAINTENANCE $2,210.00 62165 12/12/2023 19875 2023 STREET LIGHT MAINTENANCE $497.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
62213 12/12/2023 SL240017 INV#SL240017 SIGNALS & LIGHTING BILLING FOR JULY 2
$14,155.63
D&G SANITATION 62208 12/12/2023 302849 SERVICE $157.55
FASTENAL COMPANY 62224 12/12/2023 CAWAT132291 PARTS $1,223.76 62224 12/12/2023 CAWAT132412 PARTS $50.46
62224 12/12/2023 CAWAT132391 PARTS $1,434.39
37 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 26 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $2.14

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62295 12/12/2023 53348 PARTS $198.46
PACIFIC GAS & ELECTRIC 62308 12/12/2023 1274173766-7-
12/07 ELEC $944.19
PAVEMENT COATINGS CO. 62323 12/12/2023 1 2023 CITYWIDE PAVEMENT MAINTEN $200,000.00 PKT WELDING & FABRICATION 62324 12/12/2023 2746 TRAFFIC OPERATION $276.93

TRAFFIC MANAGEMENT
PRODUCTS, INC.
62380 12/12/2023 06-102842 INV#06-102842 24"X24" BLACK ON

ORANGE UNEVEN PAVEM
$63.53
Fund Total $232,761.68
0306 PAVEMENT COATINGS CO. 62323 12/12/2023 1 2023 CITYWIDE PAVEMENT MAINTEN $189,440.00 TRAFFIC PATTERNS LLC 62381 12/12/2023 2023-544 ON-CALL TRAFFIC SERVICES FOR D $13,500.00 Fund Total $202,940.00
0309 AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$970.37
BEWLEY'S CLEANING, INC. 62169 12/12/2023 012163 Janitorial Serv. for 35 West B $1,500.00

ELEVATOR SERVICE COMPANY,
INC.
62217 12/12/2023 44457 LUBE AND INSPECTION $400.00
62217 12/12/2023 44457 LUBE AND INSPECTION $460.00

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 6703-11/22/23 PARKING PERMITS $1,287.00 Fund Total $4,617.37
0310 PAJARO VALLEY CHEVRON INC 62315 12/12/2023 PV
CHEVRON_2023.1

2.2 CONTRACT SERVICES
$243.00
ALBERTSONS/SAFEWAY 62147 12/12/2023 11/21/23 FOOS PURCHASES $106.10 62147 12/12/2023 11/21/23 FOOS PURCHASES $92.25
39 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 27 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 62155 12/12/2023 287322287772X12 10202

CELL & DATA FOR
FIRSTRESPONDERS FRM 11/03-
12/02/23
$447.43
62155 12/12/2023 287322287772X12
10202

CELL & DATA FOR
FIRSTRESPONDERS FRM 11/03-
12/02/23
$1,971.77
AYALA, JAVIER 62159 12/12/2023 TRVL- 10/16/23 PD- FIELD TRAINING PROGRAM SAC COURSE
$434.15
BADGE FRAME, INC. 62161 12/12/2023 611541 Signage $45.00 BIG CREEK LUMBER COMPANY 62170 12/12/2023 12/25/23 LUMBER $96.43 BRINKS AWARDS & SIGNS 62175 12/12/2023 88606 NAME BADGES FOR EMTS-MEDIC

SPONSORSHIP
$102.10

CALIFORNIA COAST UNIFORM

COMPANY
62179 12/12/2023 10806 UNIFORMS FOR EMTS-MEDIC

SPONSORSHIPMEYERS, JIMENE
$1,425.07

CENTRAL COAST CRITICAL

INCIDENT TEAM
62187 12/12/2023 202964 EAP services Client #001 $210.00 62187 12/12/2023 202959 EAP services Client #019, 020, 019, 015
$840.00
62187 12/12/2023 202948 EAP services Client #001 $210.00 62187 12/12/2023 202945 EAP services Client #017, 015, 016 $840.00 CENTRAL ELECTRIC 62189 12/12/2023 11/30/23 PARTS $1,276.82 CHAVARRIA, AARON 62191 12/12/2023 TRVL- 10/22/23 PD- RIFLE MARKSMANSHIP & SNIPER COURSE
$358.75

CHC CALIFORNIA HYDRONICS
CORP.
62193 12/12/2023 SIN168345 BUILDING REPAIRS $4,868.13
COMMUNITY TREE SERVICE, INC. 62201 12/12/2023 18748 TREE SERVICE $1,875.00 DIXON & SONS TIRES INC. 62214 12/12/2023 100621-11/29/23 TIRES $212.00 62214 12/12/2023 100621-11/29/23 TIRES $26.00
EDUARDO VALADEZ 62216 12/12/2023 00226 Police Vehicle Maintenance & R $5,733.38 41 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 28 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 EDUARDO VALADEZ 62216 12/12/2023 00225 Police Vehicle Maintenance & R $872.00 FIGUEROA, ANTONIO 62226 12/12/2023 TRVL- 10/01/23 PD- COPSWEST $253.50 GODINEZ, MARIA 62235 12/12/2023 TRVL- 9/5/23 PD- WOMEN LEADERS IN LAW

ENFORCEMENT
$145.50
GUSTAVO ZAMORA 62241 12/12/2023 EMPLOYEE REIMB.
8/7 PD- TACO BELL $135.93
GUTIERREZ, ANDRES B 62242 12/12/2023 TRVL- 9/11/23 PD- FIELD TRAINING OFFICER $538.85 JAIME MOLINA 62256 12/12/2023 12/7/2023 MC for Dia de Los Muertos Community Event
$720.00
JESSICA SANCHEZ 62257 12/12/2023 TRVL- 11/11/23 PD- CAL PAL ANNUAL TRAINING $285.83 JIMMY D. VANHOVE 62258 12/12/2023 INV 596 PERSONNEL TRAINING $1,400.00 LOPEZ, FERNANDO 62274 12/12/2023 EMPLOYEE REIMB.
10/5 PD- FOOD FOR CADETS $79.37
M.H BUILDERS 62276 12/12/2023 INV000213 FIX SKYLIGHTS $2,500.00 MICHAEL MCKINLEY 62282 12/12/2023 TRVL- 10/14/23 PD- IACP $378.12 MIWALL CORPORATION 62285 12/12/2023 1012449 PATROL SUPPLIES $7,990.54 MOTOROLA SOLUTIONS, INC. 62290 12/12/2023 8281748387 3 MOTOROLA RADIOS $334.78 62290 12/12/2023 8281762839 3 MOTOROLA RADIOS $22,216.27 62290 12/12/2023 8281751843 3 MOTOROLA RADIOS $491.18

MUNICIPAL EMERGENCY
SERVICES, INC.
62291 12/12/2023 IN1971280 GREEN MATEX ATTACK HOSE $5,380.99

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62317 12/12/2023 08312023MEASUR
EG Case Management, Counseling an $3,118.38
62317 12/12/2023 07312023MEASUR
EG Case Management, Counseling an $3,070.03
62317 12/12/2023 09302023MEASUR
EG Case Management, Counseling an $3,107.87
43 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 29 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PLATINUM WINDOW TINTING 62325 12/12/2023 1056321 Window Tinting $600.00 PLATT 62326 12/12/2023 4Q07883 PARTS $186.68
62326 12/12/2023 4Q18783 PARTS $137.55
62326 12/12/2023 4P92864 PARTS $137.55
RIOS, MARCOS 62341 12/12/2023 TRVL- 10/23/23 PD- ICI FINANCIAL CRIMES $91.91 RODRIGUEZ, EDMUNDO DAVID 62343 12/12/2023 TRVL- 10/01/23 PD- COPSWEST $180.82 RODRIGUEZ, ISAAK 62342 12/12/2023 TRVL- 10/01/23 PD- COPSWEST $345.73

ROSS RECREATION EQUIPMENT
CO., INC.
62345 12/12/2023 I24420 LAS BRISAS PLAYGROUND REPAIR $476.71 SAVE MART SUPERMARKET 62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $23.22
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $107.26
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $47.08
62354 12/12/2023 TRD-8173-
10/22/23 FOOD PURCHASES $93.11
SCOTT'S PPE RECON INC. 62356 12/12/2023 39148 TURNOUT GEAR REPAIRS $5,089.78 62356 12/12/2023 39045 REFLECTIVE IDENTIFIERS FOR

TURNOUT COATS-DITANO, D
$187.86

SOUTH BAY REGIONAL PUBLIC
SAFETY
62361 12/12/2023 224263 POLICE ACADEMY $19,000.00
STRONG, ROBERT 62364 12/12/2023 EMPLOYEE REIMB.
8/10 PD- LUNCH AND DINNER FOR CASE $35.83
THUL, DONALD 62374 12/12/2023 EMPLOYEE REIMB.
11/2 PD- EARPLUGS FOR WPD RANGE $50.46
62374 12/12/2023 TRVL- 10/01/23 PD- COPSWEST $111.75
45 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 30 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 TOWNSEND AUTO PARTS 62378 12/12/2023 52800-12/1/23 SUPPLIES $9.19 62378 12/12/2023 52800-12/1/23 SUPPLIES $21.87
TRUJILLO, JUAN 62384 12/12/2023 TRVL- 10/01/23 PD- COPSWEST $111.75 62384 12/12/2023 EMPLOYEE REIMB.
11/2 PD- ATTENDED CADET ACADEMY $197.40

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 9478-11/22/23 CANDY CRAWL EVENT CANDY $223.88 62385 12/12/2023 7755-11/22/23 PSD SUPPLIES $29.00
62385 12/12/2023 7755-11/22/23 TOC CON REGISITRATION $1,198.00 62385 12/12/2023 7755-11/22/23 DIA DE LOS MUERTOS $400.00 62385 12/12/2023 7755-11/22/23 FLIGHT ALANIS $413.96
62385 12/12/2023 7755-11/22/23 HOTEL CHAVARRIA $1,085.99 62385 12/12/2023 7755-11/22/23 COMM OUTREACH SUPPLIES $146.14 62385 12/12/2023 7755-11/22/23 COMM OUTREACH SUPP $111.93 62385 12/12/2023 7755-11/22/23 PIO SUBSCRIPTION $540.00 62385 12/12/2023 7755-11/22/23 PAINT SUPPLIES $668.29
62385 12/12/2023 7755-11/22/23 PSD SUPPLIES $46.91
62385 12/12/2023 7755-11/22/23 HOTEL PULIDO $558.69
62385 12/12/2023 7755-11/22/23 HOTEL ALANIS $558.69
62385 12/12/2023 7755-11/22/23 HOTEL SANCHEZ $582.65
62385 12/12/2023 7755-11/22/23 REGISTRATION CPCA $825.00 62385 12/12/2023 7755-11/22/23 REGISTRATION FTP/SAC $454.00 62385 12/12/2023 7755-11/22/23 REGISTRATION- FTP SAC $12.03 62385 12/12/2023 7755-11/22/23 PROPERTY SUPPLIES $34.72 47 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 31 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 VASQUEZ, ERIKA 62391 12/12/2023 TRVL- 11/06/23 PD- TOC CON PUBLIC RELATIONS $214.53 VERIZON WIRELESS 62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$2,293.14

WATSONVILLE CHRYSLER DODGE

JEEP RAM
62137 12/6/2023 JT2303911-
113023 2023 JEEP GRAND CHEROKEE $48,449.93
Fund Total $160,523.51
0312 CSG CONSULTANTS, INC 62207 12/12/2023 54151 Const. In Freedom Boulevard Re $1,280.00 TRAFFIC PATTERNS LLC 62381 12/12/2023 2023-543 ON-CALL TRAFFIC SERVICES FOR D $21,375.00 Fund Total $22,655.00
0340 TRAFFIC PATTERNS LLC 62381 12/12/2023 2023-543 ON-CALL TRAFFIC SERVICES FOR D $1,400.00 Fund Total $1,400.00
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
62213 12/12/2023 24002917 Const. Imprmts. and Bike Ped B $3,405.32 Fund Total $3,405.32
0354 LA SELVA 62269 12/12/2023 11001 SYCAMORE TREE REMOVE DEBRIS $400.00 62269 12/12/2023 10991 IRRIGATION LABOR $3,429.26
Fund Total $3,829.26
0510 BANC OF AMERICA LEASING 62121 12/6/2023 R93795 LEASE $0.47 Fund Total $0.47
0710 A TOOL SHED RENTALS, INC. 62141 12/12/2023 1669577-6 PARTS $381.07 ACE PORTABLE SERVICES, INC. 62142 12/12/2023 I15054 INV#I15054 TEMP FENCE PANELS 10/5/2023-2/4/2023
$558.50
AIRGAS USA, LLC 62146 12/12/2023 5503519496 RENT CYL $117.09 ALS GROUP USA, CORP. 62149 12/12/2023 36-54-632088-0 SAMPLES $390.00 49 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 32 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ARAMARK UNIFORM

SERVICES,INC
62152 12/12/2023 890051892-
9/30/23 UNIFORM AND LAUNDRY SERVICE $268.22
62152 12/12/2023 890051892 UNIFORM AND LAUNDRY SERVICE $243.72 AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$119.83
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$417.83
AUTO CARE LIFESAVER TOWING 62157 12/12/2023 23-60246 TOW $234.00 62157 12/12/2023 23-59477 TOW $701.25

BAY VALVE SERVICE &

ENGINEERING, LLC
62164 12/12/2023 0055586 AUMA BRAND VALVE ACTUATORS $3,991.00 62164 12/12/2023 0055585 AUMA BRAND VALVE ACTUATORS $25,435.92 BEECHER ENGINEERING, INC. 62166 12/12/2023 1123-102 ELECTRICAL DESIGN-WWTF ELECTRI $15,777.50 BOWMAN & WILLIAMS, INC. 62173 12/12/2023 17840 ON CALL CONSULTING SURVEYOR

SERVICES
$12,692.50
CDW GOVERNMENT, INC. 62185 12/12/2023 NF38550 FIBER CABLES FOR WRC $24.19 CHEMTRADE CHEMICALS US LLC 62194 12/12/2023 93633489 PURCHASE OF LIQUID ALUMINUM

SULFATE
$4,100.80
62194 12/12/2023 93630866 PURCHASE OF LIQUID ALUMINUM SU $4,197.68

COOPER MACHINERY SERVICES,
LLC
62202 12/12/2023 91411179 INV#91411179 PART#Z040-035-008 $6,671.83 COURTNEY LINDBERG 62203 12/12/2023 EMPLOYEE REIMB.
11/1 PW- WRC TOUR LUNCH MEETING $138.48
D&G SANITATION 62208 12/12/2023 302850 SUPPLIES $93.29
DAVID CANEER 62210 12/12/2023 EMPLOYEE REIMB.
11/2

PW- RENEWAL SWWPPP DEVELOPER

FOR DAVID CANEER
$125.00

ELEVATOR SERVICE COMPANY,
INC.
62217 12/12/2023 44457 LUBE AND INSPECTION $200.00
51 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 33 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ENVIRONMENTAL INNOVATIONS,
INC.
62218 12/12/2023 2324 GREEN BUSINESS PROGRAM

SERVICE
$7,529.47
EPICO SYSTEMS INC. 62220 12/12/2023 2020-273 LABOR AND EQUIPMEMT FOR MSC

TO WTP TESTING
$805.00

EUROFINS/EATON ANALYTICAL,
INC.
62222 12/12/2023 3800039782 SAMPLES $1,600.00
FASTENAL COMPANY 62224 12/12/2023 CAWAT132140 PARTS $172.54 62224 12/12/2023 CAWAT132344 PARTS $211.47
62224 12/12/2023 CAWAT132185 PARTS $491.34
62224 12/12/2023 CAWAT132253 PARTS $1,199.28
62224 12/12/2023 CAWAT132274 PARTS $45.14
FEDEX 62225 12/12/2023 8-321-18175 SHIPPING $13.56

FIRE DETECTION UNLIMITED,
INC.
62227 12/12/2023 16959 INV#16959 FIRE ALARM INSPECTION

AT WASTEWATER DIVI
$735.33
FIRST ALARM, INC. 62229 12/12/2023 784969 MONITORING SYSTEM $18.19

FIRST IN EMERGENCY RESPONSE

TRAINING LLC
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $769.35
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $231.67
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $308.89
FISHER SCIENTIFIC 62230 12/12/2023 7856589 SUPPLIES $277.22 62230 12/12/2023 7924784 SUPPLIES $68.61
GLOBAL CONCEPTS 62234 12/12/2023 L921794 OFFICE SPACE DESIGN SERVICES-C $5,160.46

GOLD STANDARD DIAGNOSTICS

HORSHAM INC
62236 12/12/2023 268049 INV#268049 ABRAXIS

MICROCYSTINS
$620.31
GREEN LINE INC. 62238 12/12/2023 85782 TRUCK HOURS $2,505.00 62238 12/12/2023 85667 TRUCK HOURS $2,190.00
53 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 34 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 62239 12/12/2023 11/30/23 PARTS $127.87 62239 12/12/2023 11/30/23 PARTS $16.47
62239 12/12/2023 11/30/23 PARTS $64.55
62239 12/12/2023 11/30/23 PARTS $16.82
HACH COMPANY 62244 12/12/2023 13827387 SENSOR $8,274.00 HDR ENGINEERING, INC. 62245 12/12/2023 1200578252 COMPUTERIZED MAINTENANCE MANAG
$22,658.57
62245 12/12/2023 1200558457 DESIGN SERVICES FOR LEVEE EMBA $14,483.29 62245 12/12/2023 1200574230 DESIGN SERVICES FOR LEVEE EMBA $2,775.15 HYDROSCIENCE ENGINEERS, INC. 62248 12/12/2023 454007004 SUB-BASIN 7 PROJECT $6,900.00 KIMBALL MIDWEST 62265 12/12/2023 101665838 PARTS $342.31 MANUEL CORTEZ 62278 12/12/2023 BOOT REIMB.
12/21/23 PW- BOOT REIMBURSEMENT $200.00

METROPOLITAN

TRANSPORTATION COMMISSION
62281 12/12/2023 4926-AR13202 INV#4926-AR13202 STREET SAVER

ANNUAL SUBSCRIPTION
$2,000.00
MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $2.14 62283 12/12/2023 12/01/23 SUPPLIES $124.95

MONTEREY BAY ANALYTICAL
SERVICES, INC.
62288 12/12/2023 2310WAT INV#2310WAT ANALYSIS FOR

METALS, BORON, COPPER, MA
$941.40
62288 12/12/2023 2310WAT INV#2310WAT ANALYSIS FOR

METALS, BORON, COPPER, MA
$127.80
62288 12/12/2023 2310WAT INV#2310WAT ANALYSIS FOR

METALS, BORON, COPPER, MA
$46.80
62288 12/12/2023 2310WAT INV#2310WAT ANALYSIS FOR

METALS, BORON, COPPER, MA
$720.00
62288 12/12/2023 2310WAT INV#2310WAT ANALYSIS FOR

METALS, BORON, COPPER, MA
$93.60
55 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 35 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 NEXINITE, LLC 62293 12/12/2023 INV-002330 INV-002330 PERMIT APPLICATION

BUILOUT
$6,825.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62295 12/12/2023 53320 PARTS $4.38
OWEN EQUIPMENT COMPANY 62298 12/12/2023 00061891 INV#00061891 CAP GASKET AND

CAGE GASKET
$56.21

PACIFIC CREST ENGINEERING,
INC
62300 12/12/2023 13155 CONSULTANT SERVICES- SPECIAL I $33,316.04 PACIFIC GAS & ELECTRIC 62312 12/12/2023 9335083043-1-
12/21/2 ELEC $764.13
62310 12/12/2023 6994615709-1-
12/18/2 ELEC $5,803.90
62307 12/12/2023 2914465320-0-
12/15/2 ELEC $8,136.87
62303 12/12/2023 1283243089-1-
12/11 ELEC $29,464.52

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
62132 12/6/2023 2023-10007 CITY OF WATSONVILLE- ASSESMENT STATEMENT FY 23/24
$9,172.54
PG&E CFM/PPC DEPARTMENT 62302 12/12/2023 0008253866-1 NOTIF #: 127448231- 401

PANABAKER RD
$2,019.55
62301 12/12/2023 0008249091-3 SERVICE FOR 401 PANABAKER RD $3,521.45 PLATT 62326 12/12/2023 5Z12287 PARTS $98.34
62326 12/12/2023 Y798094 PARTS $11,078.06
RDO EQUIPMENT CO. 62337 12/12/2023 P7461339 AIR FILTER $110.56 RICARDO TABOADA GAGO 62340 12/12/2023 APN 019-125-05 SEWER LATERAL REBATE-FULL LATERAL REPLACEMENT @ 46
$1,500.00
SAMPLE TRAPS, LLC 62348 12/12/2023 9123-9989 INV#9123-9989 4OZ BOSTON ROUND AMBER CLASS, 1 LITE
$1,180.38
STAPLES BUSINESS CREDIT 62363 12/12/2023 1652416859 SUPPLIES $19.09 57 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 36 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STAPLES BUSINESS CREDIT 62363 12/12/2023 1652416859 SUPPLIES $124.34 SUNSYSTEM TECHNOLOGY 62366 12/12/2023 149780 CITYWIDE SOLAR MAINTENANCE CON
$780.00
62366 12/12/2023 107847 CITYWIDE SOLAR MAINTENANCE
CON
$2,202.04
SWRCB-ELAP FEES 62367 12/12/2023 SW-0269121 INV#SW-0269121 ANNUAL PERMIT FACILITY ID:3 44M2000
$26,498.00
62367 12/12/2023 WD-0230795 FACILITY ID:3 440104001 ANNUAL PERMIT FEE PERIOD:
$89,452.00
TARADIGM, INC. 62370 12/12/2023 22050 32 BLUEBEAM RENEWALS FOR 3 DEPTS ENDS 11/2024
$6,840.00
TEIXEIRA, LUCY 62371 12/12/2023 APN 016-094-15 FULL SEWER LATERAL REPLACEMENT REBATE @ 153 SONOMA
$1,500.00

TENNANT SALES AND SERVICE

COMPANY
62372 12/12/2023 919971512 INV#919971512 ARM KIT, SQGE,

SIDE, LH, AFMKT, CAST
$696.58

TOTAL EQUIPMENT AND RENTAL

OF SANTA CLARA
62377 12/12/2023 P03583 INV#P03583 FLUID HYDRAULIC,

GREASE GUN, HEA SHOW
$371.94
TRACTOR SUPPLY CREDIT PLAN 62379 12/12/2023 4637-12/24/2 GOODS AND SERVICES $404.91

TROJAN TECHNOLOGIES GROUP
ULC
62383 12/12/2023 200/18482 PROPRIETARY SPARE PARTS FOR

THE RECYCLED WATER FA
$218,216.73

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 5738-11/22/23 WASTEWATER PAGING SERVICE $162.56 62385 12/12/2023 5738-11/22/23 POWER STRIP $24.69
62385 12/12/2023 5738-11/22/23 WEBCAM FOR YASBEK $65.84 62385 12/12/2023 6703-11/22/23 BUSINESS CARDS - RYAN SMITH $37.62 62385 12/12/2023 6703-11/22/23 BUSINESS CARDS - EDGAR

QUINTERO
$85.10
62385 12/12/2023 0566-11/22/23 JOB ADVERTISEMENT $300.00 62385 12/12/2023 0566-11/22/23 JOB AD $75.00
59 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 37 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VERIZON WIRELESS 62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$38.01
62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $344.27 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $75.51 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $114.03 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $161.52 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $38.01 VWR INTERNATIONAL IN 62394 12/12/2023 8814580504 SUPPLIES $100.98 62394 12/12/2023 8814607094 SUPPLIES $177.76
62394 12/12/2023 8814612358 SUPPLIES $309.43
62394 12/12/2023 8814630918 SUPPLIES $63.16
Fund Total $624,079.30
0720 ACOSTA, JUDITH 62143 12/12/2023 14797-616866 ENERGY STAR CLOTHES WASHER REBATE @ 141 CRISSARA D
$100.00
AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$233.20

AUTOMATED MERCHANT
SYSTEMS, INC.
62158 12/12/2023 INV-22873 CREDIT CARD TERMINALS $862.83

BAY AREA COATING
CONSULTANTS, INC.
62163 12/12/2023 E08124 COATING & LINING INSPECTION AN $13,584.68 BILL FANNIN FENCING 62171 12/12/2023 NOVEMBER 6,
2023 4 RADIO TRANSMITTERS $112.00
BRENDA BAYANI 62174 12/12/2023 12441-616423 LANDSCAPE WATER CONSERVATION REBATE @ 22 PARKWOOD
$992.00
CDW GOVERNMENT, INC. 62185 12/12/2023 NF38550 FIBER CABLES FOR WRC $24.19 CHARTER COMMUNICATIONS 62190 12/12/2023 0090928111923 INV#0090928111923 INTERNET SERVIE FOR 6 EUREKA CAN
$124.98
61 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 38 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHAVEZ, MICHAEL 62192 12/12/2023 BOOT REIMB.
12/4/23 PW- BOOT REIMBURSEMENT $171.67

COASTAL FABRICATION
COMPANY, INC.
62198 12/12/2023 23432 INV#23432 MODIFY PANEL AT

SOUTH EAST CORNER TO HAV
$3,296.42
D&G SANITATION 62208 12/12/2023 302852 SUPPLIES $25.00
62208 12/12/2023 302853 SUPPLIES $50.00
DAVIS AUTO PARTS 62211 12/12/2023 4320-11/26/23 PARTS $64.87 62211 12/12/2023 4320-11/26/23 PARTS $18.56
EPICO SYSTEMS INC. 62220 12/12/2023 2020-273 LABOR AND EQUIPMEMT FOR MSC

TO WTP TESTING
$345.00

ERTEC ENVIRONMENTAL SYSTEMS
LLC
62221 12/12/2023 11531 INV#11531 COMBO GUARD 48"X27" $1,255.14 FALCON, MARIO 62223 12/12/2023 ACCT#06811 06811-UTILITY ACCOUNT CLOSED $361.48 FASTENAL COMPANY 62224 12/12/2023 CAWAT132292 PARTS $559.72 62224 12/12/2023 CAWAT132348 PARTS $526.55

FIRE DETECTION UNLIMITED,
INC.
62227 12/12/2023 16959 INV#16959 FIRE ALARM INSPECTION

AT WASTEWATER DIVI
$315.15
FIRST ALARM, INC. 62229 12/12/2023 784969 MONITORING SYSTEM $63.60 62229 12/12/2023 784969 MONITORING SYSTEM $6.06

FIRST IN EMERGENCY RESPONSE

TRAINING LLC
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $270.28
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $308.89
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $540.56
GRANITE ROCK COMPANY 62237 12/12/2023 1006515 PURCHASE OF CONSTRUCTION MATER
$15,800.00
62237 12/12/2023 1006490 PURCHASE OF CONSTRUCTION
MATER
$11,000.00
63 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 39 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 62239 12/12/2023 11/30/23 PARTS $76.63 62239 12/12/2023 11/30/23 PARTS $46.25
62239 12/12/2023 11/30/23 PARTS $565.90
62239 12/12/2023 11/30/23 PARTS $56.37
62239 12/12/2023 11/30/23 PARTS $43.45
62239 12/12/2023 11/30/23 PARTS $128.94

HYDRO INSTRUMENTS HOLDINGS
INC.
62247 12/12/2023 INV00118 INV00118 UNIVERSAL NOZZLE AND

EJECTOR
$1,431.45
ICONIX WATERWORKS (US) INC. 62250 12/12/2023 CITWAT-11/30/23 WATER INFRASTRUCTURE

REPLACEME
$10,951.62
JOAQUIN VASQUEZ 62259 12/12/2023 BOOT REIMB.
11/20/23 PW- BOOT REIMBURSEMENT $194.73

LARGE'S METAL FABRICATION,
INC
62270 12/12/2023 133892 PARTS $76.03
LINDE GAS & EQUIPMENT INC. 62272 12/12/2023 39627978 CYL $204.05 LINXUP 62273 12/12/2023 INV0000459801 INV0000459801 CUSTOMER SERVICE

GPS TRACKING SERVIC
$255.43

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
62275 12/12/2023 40648 ROACH ROAD MUNICIPAL WELL
PUMP
$1,617.00
MERCURY METALS INC 62280 12/12/2023 14974 PARTS $1,053.89 MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $7.49 62283 12/12/2023 12/01/23 SUPPLIES $0.73
62283 12/12/2023 12/01/23 SUPPLIES $70.48
62283 12/12/2023 12/01/23 SUPPLIES $53.54
MIKE PODLECH 62284 12/12/2023 2503 CORRALITOS CREEK WATERSHED JUV
$1,500.00
65 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 40 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MNS ENGINEERS, INC. 62286 12/12/2023 84727 PROFESSIONAL ENGINEERING SERVI $4,470.00 PACIFIC GAS & ELECTRIC 62313 12/12/2023 4850440932-6-
12/22/2 ELEC $1,346.04
PAPE MACHINERY, INC 62321 12/12/2023 1839503 INV#1839503 WATER SERVICE REPAIR ON JD 410K #1T041
$1,639.44
62321 12/12/2023 1839541 INV#1839541 WATER SERVICES JD
REPAIR #DW444HX58690
$877.68
62321 12/12/2023 1839502 INV#1839502 WATER SERVICES
REPAIR ON JD 444K #1DW4
$2,664.93
62321 12/12/2023 180027400 INV#180027400 ROLLER RENTAL
FROM 10/21/2023-10/24/
$6,503.22
62321 12/12/2023 180027500 INV#180027500 WATER SERVICES ROLLER RENTAL 10/21/2
$5,419.36
RICOH USA, INC 62134 12/6/2023 5068495308 MONTHLY MAINTENANCE $866.59

SANTA CRUZ COUNTY TAX

COLLECTOR
62352 12/12/2023 2289346 PARCEL# $355.46
62352 12/12/2023 2287528 PARCEL# 05129201 $186.64
62352 12/12/2023 2288905 PARCEL# 99999914 $206.32
62352 12/12/2023 2290716 PARCEL# 99999915 $84.28
62352 12/12/2023 2289922 PARCEL# 99999910 $2,032.94
62352 12/12/2023 2289030 PARCEL# 10729106 $317.00
62352 12/12/2023 2288176 PARCEL# 10837116 $355.46
62352 12/12/2023 2288590 PARCEL# 05216111 $231.16
62352 12/12/2023 2290977 PARCEL# 10611102 $1,325.42
62352 12/12/2023 2287678 PARCEL# 10712120 $304.36
62352 12/12/2023 2289050 PARCEL# 99999918 $139.46
62352 12/12/2023 2289827 PARCEL# 10826106 $253.54
67 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 41 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SANTA CRUZ COUNTY TAX

COLLECTOR
62352 12/12/2023 2290833 PARCEL# 10611101 $547.18
62352 12/12/2023 2288435 PARCEL# 05253102 $310.50
62352 12/12/2023 2288104 PARCEL# 05030314 $132.56
62352 12/12/2023 2290117 PARCEL# 99999919 $8,793.34
62352 12/12/2023 2290847 PARCEL# 99999903 $1,358.98
62352 12/12/2023 2290859 PARCEL# 99999909 $518.06
62352 12/12/2023 2287863 PARCEL# 10826103 $229.50
SBS 62355 12/12/2023 0751281-IN INV#0751281-IN 2 SK SAND SLURRY FOR 518 GREEN VALL
$504.34

SECURITY SHORING AND STEEL
PLATES INC.
62357 12/12/2023 161236 INV#161236 8X16 STEEL PLATES @
224 ARTHUR RD ON 9/
$432.00
62357 12/12/2023 161069A INV#161039A SINGLE CYLINDERS,

RED PUMP AND RELEASE
$390.00
SHRED-IT USA 62136 12/6/2023 8005350628 SERVICE $169.85 62136 12/6/2023 8005350628 SERVICE $169.85
STAPLES BUSINESS CREDIT 62363 12/12/2023 1652416859 SUPPLIES $160.32 62363 12/12/2023 1652416859 SUPPLIES $64.71
62363 12/12/2023 1652416859 SUPPLIES $63.93
62363 12/12/2023 1652416859 SUPPLIES $19.09
62363 12/12/2023 1652416859 SUPPLIES $341.99
TOP LINE ENGINEERS, INC. 62375 12/12/2023 00003 AMESTI WATER RESERVOIR INTERIO $132,125.00

TOTAL EQUIPMENT & RENTAL OF

FREMONT
62376 12/12/2023 P62786 INV#P62786 KIT CAMERA REAR SW5 $625.51
TOWNSEND AUTO PARTS 62378 12/12/2023 52800-12/1/23 SUPPLIES $9.97 69 of 92 12/13/2023 4:18:44 PM
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For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 42 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 TOWNSEND AUTO PARTS 62378 12/12/2023 52800-12/1/23 SUPPLIES $145.83 TRAFFIC PATTERNS LLC 62381 12/12/2023 2023-544 ON-CALL TRAFFIC SERVICES FOR D $2,400.00

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 5738-11/22/23 CORRALITOS SPECTRUM CHARGES $152.96 62385 12/12/2023 5738-11/22/23 MONITOR CABLES $87.76
62385 12/12/2023 5738-11/22/23 WATER PAGING SERVICE $245.97 62385 12/12/2023 5738-11/22/23 IPHONE SCREEN $30.68
62385 12/12/2023 5738-11/22/23 LYFT RIDE B GILL $21.82
62385 12/12/2023 5738-11/22/23 CORRALITOS SPECTRUM $152.96 ULINE 62386 12/12/2023 171486693 INV#171486693 82X61X120

CANTILEVER SINGLE SIDE
$3,296.43
VERIZON WIRELESS 62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$38.01
62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $344.09 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $473.01 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $105.85

WATSONVILLE COMFORT INN/

AIRPORT
62395 12/12/2023 617549 617549- UTILITY ACCOUNT

OVERPAYMENT
$1,996.40
Fund Total $255,384.56
0730 ABACHERLI FENCE COMPANY 62119 12/6/2023 9236 FENCE REPAIR $2,985.00 AGUADO, ALEXANDRA 62144 12/12/2023 TRVL- 10/22/23 AIRPORT- CALIFORNIA AIRPORTS

COUNCIL
$312.22
ANCHOR MFG. INC 62151 12/12/2023 111585 WELDED EYE BRASS $6,735.00

ARAMARK UNIFORM

SERVICES,INC
62152 12/12/2023 890041903-
11/30/23 UNIFORM AND LAUNDRY SERVICE $313.20
AT&T-CAL NET 2 62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$491.46
71 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 43 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ENVIRONMENTAL PRODUCTS &

ACCESSORIES LLC
62219 12/12/2023 266536 TIGER TAIL CASE $436.60

FIRST ALARM SECURITY &
PATROL, INC.
62228 12/12/2023 14810904 SECURITY AND PATROL FOR FITS $6,442.03

KIMLEY-HORN & ASSOCIATES,
INC.
62266 12/12/2023 26304752 AIRPORT MASTER PLAN UPDATE (AM $264.12 MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $454.03 62283 12/12/2023 12/01/23 SUPPLIES $474.40

MIKE'S CUSTOM AWNINGS AND
COVERS
62131 12/6/2023 632 DEPOSIT FOR 3 NEW AWNINGS $6,000.00 STAPLES BUSINESS CREDIT 62363 12/12/2023 1652416859 SUPPLIES $187.08 62363 12/12/2023 1652416859 SUPPLIES $136.36
VERIZON WIRELESS 62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$162.00
VIRTOWER LLC 62393 12/12/2023 2355 SATELLITE-BASED SYSTEM TO GATH $500.00

WATSONVILLE DIESEL SERVICE &
PARTS
62396 12/12/2023 2905 PARTS $3,699.55
WATSONVILLE FORD 62138 12/6/2023 WF8655-111023 2023 Ford F150 Lightning $57,264.23 WORLD FUEL SERVICES 62139 12/6/2023 984144 PURCHASE OF AVIATION GRADE GAS $30,553.28 62400 12/12/2023 984145 PURCHASE OF AVIATION GRADE GAS $35,982.55 Fund Total $153,393.11
0740 AIR UNLIMITED 62145 12/12/2023 336427 INV#336427 TICKET#16647-0 RECYCLING DEPT PROPANE 3
$156.92
62145 12/12/2023 336502 INV#336502 TICKET#16734-0
RECYCLING DEPT PROPANE 4
$174.36
62145 12/12/2023 336697 INV#336697 TICKET#16957-0
RECYCLING DEPT PROPANE 2
$87.19
73 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 44 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 62145 12/12/2023 337768 INV#337768 RECYCLING DEPT PROPANE 28.50 GAL ON 12/
$124.23
62145 12/12/2023 337641 INV#337641 RECYCLING DEPT
PROPANE 36 GAL ON 12/6/2
$156.92
62145 12/12/2023 336846 INV#336846 RECYCLING DEPT
PROPANE 32 GAL ON 11/28/
$139.49
62145 12/12/2023 337492 INV#337492 RECYCLING DEPT
PROPANE 29 GAL ON 12/01/
$126.41

ARAMARK UNIFORM

SERVICES,INC
62152 12/12/2023 890041913-
11/30/23 UNIFORM AND LAUNDRY SERVICE $310.10
AUTO CARE LIFESAVER TOWING 62157 12/12/2023 23-62017 TOW $564.00 62157 12/12/2023 23-61745 TOW $1,927.00
62157 12/12/2023 23-58185 TOW $1,833.00
62157 12/12/2023 23-61697 TOW $611.00
BEWLEY'S CLEANING, INC. 62169 12/12/2023 012137 SERVICES $283.00 CAMPOS BROS. RECOVERY, INC. 62181 12/12/2023 16373 CERTIFIED APPLIANCE RECYCLER P $652.00 62181 12/12/2023 16280 CERTIFIED APPLIANCE RECYCLER P $450.00 CAMPOS, HUGO 62182 12/12/2023 BOOT REIMB.
12/4/23 PW- BOOT REIMBURSEMENT $196.64
CLEARBLU ENVIRONMENTAL 62196 12/12/2023 30993 HOT PRESSURE WASHER $383.62 62196 12/12/2023 30935 SOAP $1,130.38
D&G SANITATION 62208 12/12/2023 302183 SUPPLIES $104.26 62208 12/12/2023 301507 SUPPLIES $104.26
DIXON & SONS TIRES INC. 62214 12/12/2023 100621-11/29/23 TIRES $90.00 FIRST ALARM, INC. 62229 12/12/2023 784969 MONITORING SYSTEM $115.09 75 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 45 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FIRST IN EMERGENCY RESPONSE

TRAINING LLC
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $501.94
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $666.77
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $193.06
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $308.89
GREEN RUBBER-KENNEDY AG 62239 12/12/2023 11/30/23 PARTS $1,164.32 62239 12/12/2023 11/30/23 PARTS $60.29
62239 12/12/2023 11/30/23 PARTS $194.92
GREEN TOUCH 62240 12/12/2023 3391 INV#3391 NOVEMBER 2023 CLEAN

BIKE PATHS MAINTENANC
$1,320.00
HOPE SERVICES, INC. 62246 12/12/2023 S175932 LITTER REMOVAL FROM CITY ROADW
$5,840.00
IBARRA, JESUS 62249 12/12/2023 BOOT REIMB.
12/4/23 PW- BOOT REIMBURSEMENT $190.74
KEITH DAY COMPANY, INC. 62264 12/12/2023 54385 MULCH/COMPOST PROCUREMENT FOR
$992.70
62264 12/12/2023 54763 MULCH/COMPOST PROCUREMENT
FOR
$330.90
LINXUP 62273 12/12/2023 INV0000427307 INV0000427307 SOLID WASTE

LINXUP TRACKING SERVICE
$515.00

MCLAUGHLIN WASTE EQUIPMENT,
INC.
62279 12/12/2023 0012116-IN INV#0012116-IN SCRAP BINS, PAINT

WMI GREEN, PAINT
$5,703.69
MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $13.56 MONTEREY REGIONAL WASTE 62289 12/12/2023 SCALES_NOV23_0 14 SOLID WASTE DISPOSAL

AGREEMENT
$201,474.85

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62295 12/12/2023 53319 PARTS $1,286.75

OTTO ENVIRONMENTAL SYSTEMS
NA, INC.
62296 12/12/2023 INV-50878 GARBAGE CARTS 35 GAL & 65 GAL $20,550.33 77 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 46 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PACE ANALYTICAL SERVICES, LLC 62299 12/12/2023 B486948 SAMPLES $248.30 PACIFIC GAS & ELECTRIC 62311 12/12/2023 1437608399-5-
12/11/2 ELEC $2,020.28

PAJARO VALLEY FABRICATION
INC.
62316 12/12/2023 31090 LABOR $907.95
62316 12/12/2023 31078 LABOR $1,620.53
PAJARO VALLEY PRINTING 62318 12/12/2023 46821 FEE FLYERS $71.34 62318 12/12/2023 46822 50 OUTDOOR LABELS $323.76
PALACE BUSINESS SOLUTIONS 62319 12/12/2023 2303679-0 SUPPLIES $30.71

QED ENVIRONMENTAL SYSTEMS,
INC.
62330 12/12/2023 0000317890 INV#0000317890 EPS-CUSTOM
923375 CUSTOM FRANKLIN M
$2,079.43
QUALITY WATER ENTERPRISES 62331 12/12/2023 1227288 INV#1227288 LANDFILL WATER STAND RENTAL FOR OCT 20
$13.50
62331 12/12/2023 1231111 INV#1231111 FINANCE CHARGE FOR INV#1227288 DUE ON
$1.00
62331 12/12/2023 1229939 INV#1229939 LANDFILL 5 GAL

WATER-STAND RENTAL SERV
$85.89
QUINTERO TIRES WHEEL SERVICE 62333 12/12/2023 10404 TIRES $90.00 62333 12/12/2023 10410 TIRES $160.00
62333 12/12/2023 10409 TIRES $280.00
62333 12/12/2023 10405 TIRES $90.00
62333 12/12/2023 10408 TIRES $260.00
62333 12/12/2023 10411 TIRES $240.00
62333 12/12/2023 10407 TIRES $100.00
RDO EQUIPMENT CO. 62337 12/12/2023 W1995739 PARTS $1,888.38

RESOURCES RECYCLING &

RECOVERY
62339 12/12/2023 0000001544752 INV#0000001544752 WASTE & RECYCLE 1ST QUARTER (JUL
$460.17
79 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 47 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 RESOURCES RECYCLING &

RECOVERY
62339 12/12/2023 02000001544745 INV#0000001544745 LANDFILL 1ST

QUARTER (JULY-SEPTE
$5,232.00
S. MARTINELLI & COMPANY 62347 12/12/2023 1800000566 INV#1800000566 SEPTEMBER 2023

HARVEST DRIVE SCALE
$11.00
SANDY RIVER MARKETING, INC. 62350 12/12/2023 31391 INV#31391 PA KNIT CUFF BEANIE

WITH CITY OF WATSONV
$574.00
62350 12/12/2023 31391 INV#31391 PA KNIT CUFF BEANIE

WITH CITY OF WATSONV
$246.00
TERRA X PEST SERVICE, INC. 62373 12/12/2023 47828 INV#47828 RECYCLING DEPT PEST

SERVICE FOR NOVEMBER
$139.00
62373 12/12/2023 47404 SERVICES $860.00

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS - PW SOLID WASTE
$239.74
62385 12/12/2023 6703-11/22/23 BUSINESS CARDS- SOLID WASTE $41.42 VERIZON WIRELESS 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $398.61 62392 12/12/2023 9949940961 CELL & DATA CHARGES FOR PW $5.84 WEST COAST RUBBER RECYCLING 62399 12/12/2023 23-2630 INV#23-2630 TIRE DISPOSAL $775.50 Fund Total $270,522.93
0760 ARATA EQUIPMENT COMPANY 62153 12/12/2023 1687-12/01/23 SUPPLIES $3,954.80 AUTO CARE LIFESAVER TOWING 62157 12/12/2023 23-61324 TOW $423.00 62157 12/12/2023 23-60203 TOW $564.00
CHEVROLET OF WATSONVILLE 62195 12/12/2023 514402 PARTS $100.88 COAST COUNTIES TRUCK & EQUIP 62197 12/12/2023 02253474P PARTS $2,161.66 62197 12/12/2023 0225306P PARTS $123.63
62197 12/12/2023 02253681P PARTS $123.63
62197 12/12/2023 02252389P PARTS $35.14
81 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 48 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 62197 12/12/2023 02246542P PARTS $273.10 62197 12/12/2023 02250679P PARTS $3,055.63
62197 12/12/2023 02251953P PARTS $211.99
62197 12/12/2023 02250681P PARTS $105.68
62197 12/12/2023 02252189P PARTS $81.63
D&G SANITATION 62208 12/12/2023 302851 SUPPLIES $100.00 DIXON & SONS TIRES INC. 62214 12/12/2023 100621-11/29/23 TIRES $169.00 EAST BAY TIRE CO. 62215 12/12/2023 1973119 TIRE $639.20 62215 12/12/2023 1973118 TIRE $336.25
62215 12/12/2023 1970596 TIRES $2,309.30
FASTENAL COMPANY 62224 12/12/2023 CAWAT132153 PARTS $27.29 62224 12/12/2023 CAWAT132134 PARTS $113.80
FIRST ALARM, INC. 62229 12/12/2023 784969 MONITORING SYSTEM $18.17

FIRST IN EMERGENCY RESPONSE

TRAINING LLC
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $115.83
62128 12/6/2023 2311 SPACE AWARENESS TRAINING $153.87

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
62233 12/12/2023 27768 parts $1,248.24
GREEN RUBBER-KENNEDY AG 62239 12/12/2023 11/30/23 PARTS $159.17 INTERSTATE BATTERY CO 62254 12/12/2023 1966-12/01/23 BATTERIES $122.46 62254 12/12/2023 1966-12/01/23 BATTERIES $845.14
KIMBALL MIDWEST 62265 12/12/2023 101655086 PARTS $429.26 62265 12/12/2023 101655298 PARTS $464.86
62265 12/12/2023 101618482 PARTS $480.73
83 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 49 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 KIMBALL MIDWEST 62265 12/12/2023 101618907 PARTS $484.38 LINDE GAS & EQUIPMENT INC. 62272 12/12/2023 39568954 CYL $72.12 MID VALLEY SUPPLY 62283 12/12/2023 12/01/23 SUPPLIES $2.14 O'REILLY AUTOMOTIVE INC. 62294 12/12/2023 2912-354071 PARTS $63.26 62294 12/12/2023 2912-348936 PARTS $27.42

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62295 12/12/2023 5337 PARTS $43.88
62295 12/12/2023 53139 PARTS $40.59
62295 12/12/2023 53233 PARTS $237.87
PACIFIC TRUCK PARTS 62314 12/12/2023 11/30/23 PARTS $6,817.26

PAJARO VALLEY FABRICATION
INC.
62316 12/12/2023 31057 PARTS $106.82
PAPE MACHINERY, INC 62321 12/12/2023 14830128 PARTS $570.41 PASO ROBLES TRUCK CENTER 62322 12/12/2023 0014049 PARTS $126.65 QUINTERO TIRES WHEEL SERVICE 62333 12/12/2023 10731 TIRES $120.00 62333 12/12/2023 10674 TIRES $680.00
RDO EQUIPMENT CO. 62337 12/12/2023 P7359439 EQUIPMENT $332.18 RON DUPRATT FORD, INC. 62344 12/12/2023 448167 PARTS $421.53 62344 12/12/2023 Q849418 PARTS $4,261.61
62344 12/12/2023 443604 PARTS $447.21
SANTA CRUZ TRUCK BEDLINING 62353 12/12/2023 8319 UNDER RAILS $713.88 62353 12/12/2023 8318 UNDER RAILS $713.88
62353 12/12/2023 8315 UNDER RAILS $713.88
85 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 50 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 62365 12/12/2023 0090087-11/30/23 PETROLEUM PRODUCTS FOR

CITYWID
$67,189.91
TOWNSEND AUTO PARTS 62378 12/12/2023 52800-12/1/23 SUPPLIES $152.27 62378 12/12/2023 52800-12/1/23 SUPPLIES $6.60
62378 12/12/2023 52800-12/1/23 SUPPLIES $18.60
62378 12/12/2023 52800-12/1/23 SUPPLIES $63.11
62378 12/12/2023 52800-12/1/23 SUPPLIES $126.21
62378 12/12/2023 52800-12/1/23 SUPPLIES $249.79
62378 12/12/2023 52800-12/1/23 SUPPLIES $76.72
62378 12/12/2023 52800-12/1/23 SUPPLIES $11.45
62378 12/12/2023 52800-12/1/23 SUPPLIES $186.29
62378 12/12/2023 52800-12/1/23 SUPPLIES $8.94
62378 12/12/2023 52800-12/1/23 SUPPLIES $67.91
62378 12/12/2023 52800-12/1/23 SUPPLIES $37.40
62378 12/12/2023 52800-12/1/23 SUPPLIES $9.00
62378 12/12/2023 52800-12/1/23 SUPPLIES ($73.53)
62378 12/12/2023 52800-12/1/23 SUPPLIES ($73.53)
62378 12/12/2023 52800-12/1/23 SUPPLIES $187.31
62378 12/12/2023 52800-12/1/23 SUPPLIES $54.98
62378 12/12/2023 52800-12/1/23 SUPPLIES $8.63
62378 12/12/2023 52800-12/1/23 SUPPLIES $26.07
62378 12/12/2023 52800-12/1/23 SUPPLIES $11.00
62378 12/12/2023 52800-12/1/23 SUPPLIES $9.68
87 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 51 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 62378 12/12/2023 52800-12/1/23 SUPPLIES ($19.76) 62378 12/12/2023 52800-12/1/23 SUPPLIES $73.91

TRI-COUNTY FIRE PROTECTION
INC
62382 12/12/2023 62381 SERVICE $490.86
WATSONVILLE FORD 62397 12/12/2023 155448 PARTS $225.00

WORLD OIL ENVIRONMENTAL

SERVICES
62401 12/12/2023 I500-00996294 MIXED OIL $100.00
Fund Total $105,169.13
0780 COLLINS & COLLINS, LLP 62199 12/12/2023 4364507 PROFESSIONAL SERVICES $1,034.00 CSAA INSURANCE GROUP 62206 12/12/2023 CLAIM NO. 2223-
34 SETTLEMENT CLAIM NO. 2223-34 $3,501.73
Fund Total $4,535.73
0787 BENEFIT COORDINATORS CORP. 62122 12/6/2023 B0BMWB DENTAL CLAIMS $10,913.06 62122 12/6/2023 B0BX79 DENTAL CLAIMS $5,592.47
62122 12/6/2023 B0BXCD DENTAL CLAIMS $7,292.73
62122 12/6/2023 B0BX3B DENTAL CLAIMS $9,279.06

FIRST AMERICAN
ADMINISTRATORS, INC.
62127 12/6/2023 1000645054 GROUP ID- 1042975 $35.00
62127 12/6/2023 1000645055 GROUP ID- 1001 $3,335.23
62127 12/6/2023 1000645053 GROUP ID- 1001 $282.50
Fund Total $36,730.05
0790 AT&T-CAL NET 2 62156 12/12/2023 000020907377 CALNET 1GB INTERNET LINE FOR NOV. 2023
$1,720.16
62156 12/12/2023 000020864841 CALNET C60 CITY LINES FR 10/24/23 -11/23/23
$745.63
62156 12/12/2023 000020864991 CALNET PRI CHARGES FROM
10/24/23-11/23/23
$1,827.89
89 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 52 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CDW GOVERNMENT, INC. 62185 12/12/2023 NG41956 RENEWAL: ARISTA HARDWARE

SWITCHES
$21,463.76
62185 12/12/2023 ND72705 NEC 22" MONITORS FOR COUNCIL

CHAMBERS
$1,449.45
62185 12/12/2023 NG49548 UPS FOR FREEDOM LIB CLOSET $1,162.91

CRUZIO/THE INTERNET STORE
INC.
62205 12/12/2023 N29135-162 WIRELESS AP FOR THE CITY JAN 2024
$150.00
FUSION LLC 62231 12/12/2023 9792534 FUSION CONNECT MONTHLY PHONE

CHARGES
$3,303.75

U S BANK CORPORATE PAYMENT
SYSTEM
62385 12/12/2023 5738-11/22/23 LYFT RIDE B GILL $22.78
62385 12/12/2023 5738-11/22/23 10 IPHONE SCREEN COVERS $60.76 62385 12/12/2023 5738-11/22/23 POWER STRIP $24.69
62385 12/12/2023 5738-11/22/23 LYFT RIDE B GILL $64.93
62385 12/12/2023 5738-11/22/23 LODGING FOR P PLASCENIA $776.76 62385 12/12/2023 5738-11/22/23 LODGING FOR B GILL $707.34 URETSKY SECURITY 62388 12/12/2023 9588 BACKGROUND $1,100.00 VERIZON WIRELESS 62392 12/12/2023 9949933238 CELL & DATA CHARGES FOR CITY FRM 10/23/23-11/22/23
$76.02
Fund Total $34,656.83
Total Total $4,011,918.87
91 of 92 12/13/2023 4:18:44 PM
Check Register
For the Period 11/29/2023 through 12/13/2023 City Of Watsonville

Page 53 of 401 ends

Fund # Amount
$826,526.05
$621,355.36
$1,923.05
$15,261.20
$77,098.92
$43,510.00
$4,892.53
$31,011.80
$45,140.33
$190,423.02
$257.50
$27,452.99
$19,040.00
$3,793.60
$27,182.92
$28,311.60
$4,107.21
$1,782.77
$447,666.18
$259,530.31
$40,864.79
$57,457.14
$14,712.47
$3,078.77
$22,513.50
$3,327,379.66
$702,020.92
$11,000.00
City Of Watsonville For the Perio
Vendor Name
0130 PAYROLL FUND
0150 GENERAL FUND
0170 INVESTMENT FUND
0205 COMMUNITY DEV BLOCK GRANT FUND

MEASURE R FUND
0202 RDA OBLIGATION FUND
0201
0250 LIBRARY FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND

GRANT FUND
0262 ARPA FUND
0260
0306 SB-1 GAS TAX FUND
0305 GAS TAX FUND

PARKING FUND
0310
0309

MEASURE Y FUND
0354 LLMAD FUND
0344 IMPACT: EAST HIGHWAY FUND 1 AREA FUND
0312 MEASURE D - TRANSPORTATION FUND
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0740
0741 LANDFILL CLOSURE FUND

SOLID WASTE FUND
0765 COMPUTER REPLACEMENT FUND
0760 MSC INTERNAL SERVICE FUND
0789 FIBER OPTIC FUND
WORKER'S COMP. FUND
0787 HEALTH INSURANCE FUND
0780
1 of 2 1/3/2024 10:18:05 AM

Page 54 of 401 ends

City Of Watsonville For the Perio
$4,883.08
Total $6,860,177.67

IT FUND
Total
0790
2 of 2 1/3/2024 10:18:05 AM

Page 55 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 62403 12/15/2023 108474 Payroll Run 1 - Warrant 231215 $8,023.60

BENEFIT COORDINATORS

CORPORATION
62404 12/15/2023 108459 Payroll Run 1 - Warrant 231215 $875.92 CA STATE DISBURSEMENT UNIT 53866 12/15/2023 108476 Payroll Run 1 - Warrant 231215 $6,239.58 CINCINNATI LIFE INSURANCE CO 62405 12/15/2023 108473 Payroll Run 1 - Warrant 231215 $9.15 COLONIAL LIFE & ACCIDENT INS 62406 12/15/2023 108460 Payroll Run 1 - Warrant 231215 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
62407 12/15/2023 108461 Payroll Run 1 - Warrant 231215 $646.44

COURT-ORDERED DEBT

COLLECTIONS
62408 12/15/2023 108463 Payroll Run 1 - Warrant 231215 $48.29 ICMA RETIREMENT TRUST 457 53862 12/15/2023 108492 Payroll Run 1 - Warrant 231215 $4,776.80 53861 12/15/2023 108466 Payroll Run 1 - Warrant 231215 $66,645.22 MASSMUTUAL FINANCIAL GROUP 62409 12/15/2023 108462 Payroll Run 1 - Warrant 231215 $2,946.88 PROF FIRE FIGHTERSWATSONVILLE
62410 12/15/2023 108467 Payroll Run 1 - Warrant 231215 $2,380.00 PUBLIC EMP RETIREMENT SYSTEM 53863 12/15/2023 108468 Payroll Run 1 - Warrant 231215 $327,176.49 SEIU LOCAL 521 62412 12/15/2023 108493 Payroll Run 1 - Warrant 231215 $30.00 62411 12/15/2023 108469 Payroll Run 1 - Warrant 231215 $1,247.23

STATE OF CALIFORNIA TAX
BOARD
62413 12/15/2023 108471 Payroll Run 1 - Warrant 231215 $179.95 UPEC 62414 12/15/2023 108464 Payroll Run 1 - Warrant 231215 $1,014.75 WAGEWORKS INC 62415 12/15/2023 108475 Payroll Run 1 - Warrant 231215 $2,637.13

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
53860 12/15/2023 108465 Payroll Run 1 - Warrant 231215 $1,338.64 WIRE TRANSFER-IRS 53865 12/15/2023 108472 Payroll Run 1 - Warrant 231215 $329,662.56 1 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 56 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-STATE OF

CALIFORNIA
53864 12/15/2023 108470 Payroll Run 1 - Warrant 231215 $70,480.96 Fund Total $826,526.05
0150 4 LESS TERMITE INC. 62447 12/26/2023 84451-1 SERVICE $1,885.00 A L LEASE COMPANY, INC 62416 12/20/2023 12/1/23 PARTS $39.07 A-1 JANITORIAL SERVICE 62448 12/26/2023 8655 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
62448 12/26/2023 8654 JANITORIAL SERVICES $975.00
ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $28.51
62417 12/20/2023 12/31/23 SUPPLIES $6.56
62417 12/20/2023 12/31/23 SUPPLIES $9.33
62417 12/20/2023 12/31/23 SUPPLIES $57.03
62417 12/20/2023 12/31/23 SUPPLIES $57.03
62417 12/20/2023 12/31/23 SUPPLIES $18.65
62417 12/20/2023 12/31/23 SUPPLIES $36.20
62417 12/20/2023 12/31/23 SUPPLIES $69.12
62417 12/20/2023 12/31/23 SUPPLIES $71.32
62417 12/20/2023 12/31/23 SUPPLIES $219.26
62417 12/20/2023 12/31/23 SUPPLIES $24.12
62417 12/20/2023 12/31/23 SUPPLIES $116.29
62417 12/20/2023 12/31/23 SUPPLIES $95.38
62417 12/20/2023 12/31/23 SUPPLIES $50.21
3 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 57 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $78.77 62417 12/20/2023 12/31/23 SUPPLIES $213.94
62417 12/20/2023 12/31/23 SUPPLIES $69.12
62417 12/20/2023 12/31/23 SUPPLIES $77.90
62417 12/20/2023 12/31/23 SUPPLIES $35.08
62417 12/20/2023 12/31/23 SUPPLIES $106.15
62417 12/20/2023 12/31/23 SUPPLIES $13.15
62417 12/20/2023 12/31/23 SUPPLIES $34.50
62417 12/20/2023 12/31/23 SUPPLIES $145.88
62417 12/20/2023 12/31/23 SUPPLIES $19.70
62417 12/20/2023 12/31/23 SUPPLIES $26.26
62417 12/20/2023 12/31/23 SUPPLIES $10.96
62417 12/20/2023 12/31/23 SUPPLIES $54.83
62417 12/20/2023 12/31/23 SUPPLIES $38.40
62417 12/20/2023 12/31/23 SUPPLIES $62.65
62417 12/20/2023 12/31/23 SUPPLIES $53.16
62417 12/20/2023 12/31/23 SUPPLIES $56.40
62417 12/20/2023 12/31/23 SUPPLIES $2.50
62417 12/20/2023 12/31/23 SUPPLIES $43.86
62417 12/20/2023 12/31/23 SUPPLIES $17.54
62417 12/20/2023 12/31/23 SUPPLIES $38.40
62417 12/20/2023 12/31/23 SUPPLIES $50.00
5 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 58 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $9.22 ACE PORTABLE SERVICES, INC. 62449 12/26/2023 I16757 RENTAL $720.00

AGILE OCCUPATIONAL MEDICINE,
PC
62418 12/20/2023 462330 MEDICAL EXAMS $40.00
62418 12/20/2023 462330 MEDICAL EXAMS $135.00
AIRTEC SERVICE,INC 62454 12/26/2023 27742 LABOR $848.65 62454 12/26/2023 27743 LABOR $428.40
ALLSTAR FIRE EQUIPMENT, INC 62455 12/26/2023 252049 FLOW TEST ON SCOTT SCBA $59.00 ANALGESIC SERVICES, INC. 62456 12/26/2023 HT1465 TEST $45.00 62456 12/26/2023 365685 OXYGEN $199.50
62456 12/26/2023 365525 OXYGEN $199.50
62456 12/26/2023 365578 MATERIAL HANDLING $94.50
ARRIAGA, JOHN 62458 12/26/2023 8300 FEES FOR DECEMBER $1,500.00 ARROWHEAD FORENSICS 62459 12/26/2023 165126 EVIDENCE SUPPLIES $252.55 AT&T MOBILITY LLC 62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$45.03
62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$135.09
62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$175.33
62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$112.57
AUTO CARE LIFESAVER TOWING 62461 12/26/2023 23-59276 TOW $72.00 BAKER & TAYLOR BOOKS 62462 12/26/2023 L4417824-
11/30/23 BOOKS $537.53
62462 12/26/2023 L5858864-
11/30/23 BOOKS $694.65
7 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 59 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 62462 12/26/2023 L4414254-
11/30/23 BOOKS $238.43
62462 12/26/2023 L1073594-
11/30/23 BOOKS $4,903.89
BOUND TREE MEDICAL LLC 62465 12/26/2023 85177851 MEDICAL SUPPLIES $273.49 62465 12/26/2023 85176315 MEDICAL SUPPLIES $102.70

BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311364 CITY ATTORNEY SERVICES $10,427.78 62466 12/26/2023 311364 CITY ATTORNEY SERVICES $137.50
62466 12/26/2023 311367 CITY ATTORNEY SERVICES $825.00
62466 12/26/2023 311365 CITY ATTORNEY SERVICES $1,942.30 62466 12/26/2023 311368 CITY ATTORNEY SERVICES $66.00
62466 12/26/2023 311369 CITY ATTORNEY SERVICES $2,947.75 62466 12/26/2023 311369 CITY ATTORNEY SERVICES $2,947.75 62466 12/26/2023 311369 CITY ATTORNEY SERVICES $82.50
62466 12/26/2023 311369 CITY ATTORNEY SERVICES $1,845.25 62466 12/26/2023 311369 CITY ATTORNEY SERVICES $6,384.25 62466 12/26/2023 311373 CITY ATTORNEY SERVICES $3,741.00 62466 12/26/2023 311372 CITY ATTORNEY SERVICES $90.00
62466 12/26/2023 311359 CITY ATTORNEY SERVICES $8,127.00 62466 12/26/2023 311366 CITY ATTORNEY SERVICES $1,023.00 62466 12/26/2023 311356 CITY ATTORNEY SERVICES $450.00
62466 12/26/2023 311358 CITY ATTORNEY SERVICES $1,457.50 62466 12/26/2023 311358 CITY ATTORNEY SERVICES $577.50
9 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 60 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311353 CITY ATTORNEY SERVICES $220.00
62466 12/26/2023 311353 CITY ATTORNEY SERVICES $3,162.50 62466 12/26/2023 311353 CITY ATTORNEY SERVICES $27.50
62466 12/26/2023 311353 CITY ATTORNEY SERVICES $1,100.00 62466 12/26/2023 311363 CITY ATTORNEY SERVICES $6,407.50 62466 12/26/2023 311363 CITY ATTORNEY SERVICES $467.50
62466 12/26/2023 311374 CITY ATTORNEY SERVICES $7,835.31 62466 12/26/2023 311381 CITY ATTORNEY SERVICES $64.00
62466 12/26/2023 311361 CITY ATTORNEY SERVICES $360.00
62466 12/26/2023 311371 CITY ATTORNEY SERVICES $6,693.00 62466 12/26/2023 311375 CITY ATTORNEY SERVICES $13,233.00 62466 12/26/2023 311376 CITY ATTORNEY SERVICES $330.00
62466 12/26/2023 311377 CITY ATTORNEY SERVICES $165.00
CHARTER COMMUNICATIONS 62475 12/26/2023 170045401 SERVICE $40.30 62475 12/26/2023 170045401 SERVICE $295.87
62475 12/26/2023 170045401 SERVICE $174.26
CLARK, CASEY 62425 12/20/2023 EMPLOYEE REIMB.
12/8
CITY COUNCIL- CSDA 2023 ETHICS
1234 TRAINING
$85.00

COMMUNITY ARTS &

EMPOWERMENT
62481 12/26/2023 12132023 INV#12132023 SHARED USE OF

SCAFFOLDING FOR INSTALL
$1,693.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
62483 12/26/2023 11072023 FILING FEE FOR NOTICE OF
EXEMPTION, 127 LEE ROAD,
$50.00
62483 12/26/2023 112023 FILING FEE FOR NOTICE OF
EXEMPTION, 150 PENSYLVANN
$50.00
11 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 61 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$69.95
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$69.95
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$74.95
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$74.95
CSG CONSULTANTS, INC 62485 12/26/2023 B232177 FIRE PLAN REVIEW/BLDG INSPECT/ $2,552.00 62485 12/26/2023 54347 FIRE PLAN REVIEW/BLDG INSPECT/ $4,181.00 CUEVAS EXPRESS FOODS 62427 12/20/2023 515990 TAMALES AND SALSA $287.54 62427 12/20/2023 5149-22 TAMALES $70.00
D&G SANITATION 62487 12/26/2023 302967 SUPPLIES $314.01 DELTA GLASS 62488 12/26/2023 91092 PARTS $815.85
DEPARTMENT OF JUSTICE 62489 12/26/2023 700468 FINGERPRINTING $488.00 DUTRA, JIMMY 62429 12/20/2023 TRVL- FINAL
12/07/23

CITY COUNCIL - FINAL HOLIDAY

RECEPTION
$141.72
EBSCO INFORMATION SERVICES 62492 12/26/2023 2400300- NEWSPAPER $834.42 ESPERANZA COMMUNITY FARMS 62495 12/26/2023 0009 PRODUCE FOR YOUTH CENTER

COOKING CLASS
$141.00
FEDEX 62498 12/26/2023 8-341-74825 SHIPPING $6.82
62498 12/26/2023 8-348-74173 SHIPPING $20.29
FIRST ALARM, INC. 62500 12/26/2023 788407 MONITORING $76.71 62500 12/26/2023 792100 MONITORING $30.00
62500 12/26/2023 792100 MONITORING $334.80
13 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 62 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FORMAX 62501 12/26/2023 251890 12 MONTH SERVICE CONTRACT ON

AUTOMATED FOLDER
$1,470.00
GRIFFIN STRUCTURES, INC. 62504 12/26/2023 GSI-WRPCM-27 Project Managment Services for $7,080.00 HARBOR FREIGHT TOOLS 62430 12/20/2023 CTYF90-12/15/23 SUPPLIES AND TOOLS $32.90 62430 12/20/2023 CTYF90-12/15/23 SUPPLIES AND TOOLS $32.89 HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $167.13 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $656.31 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $92.17 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $47.41 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $11.94 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $13.09 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $113.84 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $53.16 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $400.24 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $172.48 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $88.74 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $22.51 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $43.06 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $714.48 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $21.38 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $136.09 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS ($105.81) 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $596.49 15 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 63 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INNOVATIVE INTERFACES INC. 62509 12/26/2023 INV-INC35085 Integrated Library System Subscription License Agr
$50,654.34
JIMENEZ, SARAI 62510 12/26/2023 120123 REQUEST FOR REFUND, CITY FAILED

TO PROVIDE BUSINES
$184.00

JOHNSON, ROBERTS, & ASSOC,
INC.
62511 12/26/2023 152253 CONSULTATION SERVICES $35.00
JONNA KOVACICH 62512 12/26/2023 120523 REQUEST FOR REFUND, INCORRECT

MATERIAL CHARGED-ROO
$45.00
K & D LANDSCAPING INC. 62513 12/26/2023 11385 LANDSCAPING $771.00 62513 12/26/2023 11384 LANDSCAPING $1,762.00
L N CURTIS & SONS 62519 12/26/2023 INV771184 AXES TO REPAIR CURRENT ON

APPARATUS
$89.72
LIEBERT CASSIDY WHITMORE 62523 12/26/2023 257371 LEGAL CHARGES $11,379.00 MARY'S FRUIT TARTS 62431 12/20/2023 515571 MINI TARTS $120.00 62431 12/20/2023 515572 MINI TARTS $60.00
MICHAEL M. LOLENG 62432 12/20/2023 OCTOBERNOVEMBER Pickleball and Tennis Classes $157.50 MIDWEST TAPE 62530 12/26/2023 12/01/23 BOOKS $880.93
NAPA AUTO PARTS 62533 12/26/2023 5285-207435 PARTS $32.90 62533 12/26/2023 5285-207462 PARTS $72.37
OPENGOV, INC. 62536 12/26/2023 INV00014339 PROFESSIONAL SERVICE

DEPLOYMENT
$1,493.71
62536 12/26/2023 INV00014339 PROFESSIONAL SERVICE

DEPLOYMENT
$280.64

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62537 12/26/2023 53463 PARTS $194.20
PACIFIC GAS & ELECTRIC 62548 12/26/2023 9656517006-3-
1/2/23 ELEC $4.11
17 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 64 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 62555 12/26/2023 4048670603-5- 1/4/23 ELEC $26.64
62556 12/26/2023 3653340008-5-
1/4/23 ELEC $31.32
62545 12/26/2023 7523404092-3-
12/13/2 ELEC $2,613.95
62539 12/26/2023 1540833758-0-
12/27/2 ELEC $109.73
62546 12/26/2023 0951393634-5-
1/2/24 ELEC $23.51
62543 12/26/2023 1553836670-7-
12/26/2 ELEC $9,846.06
62543 12/26/2023 1553836670-7-
12/26/2 ELEC $3,486.12
62554 12/26/2023 9925942904-3-
1/4/23 ELEC $331.50

PAJARO VALLEY FABRICATION
INC.
62557 12/26/2023 31085 PARTS $153.13
PAJARO VALLEY PRINTING 62558 12/26/2023 46840 TABACCO RETAIL COMPLIANCE CHECK
$302.91
62558 12/26/2023 46779 BUSINESS CARDS $87.80
PALACE BUSINESS SOLUTIONS 62559 12/26/2023 2304939-0 SUPPLIES $172.19 PLATT 62562 12/26/2023 4Q12529 PARTS $101.72
POSTMASTER 62564 12/26/2023 2024 PO BOX P.O. BOX FEE $592.00 QUENCH USA, INC. 62565 12/26/2023 INV06696517 WATER FILTRATION $22.13 62565 12/26/2023 INV06696517 WATER FILTRATION $22.14
62565 12/26/2023 INV06696517 WATER FILTRATION $22.14
62565 12/26/2023 INV06714602 WATER FILTRATION $22.13
19 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 65 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 62565 12/26/2023 INV06714602 WATER FILTRATION $22.14 62565 12/26/2023 INV06714602 WATER FILTRATION $22.14
QUICKSILVER SANTA CRUZ 62434 12/20/2023 10/7/23-12/2/23 SWIM LESSONS $299.04

R & S ERECTION OF MONTEREY
BAY INC.
62567 12/26/2023 C4226 ROLLUP DOOR REPAIRS AT STATION
2 $641.00
62567 12/26/2023 C4175 ROLLUP DOOR REPAIRS AT STATION
2 $964.40
62567 12/26/2023 C4024 ROLLUP DOOR REPAIRS AT STATION
1 $706.35
62567 12/26/2023 C4091 ROLLUP DOOR REPAIRS AT STATION
1 $356.80
REBECCA ROYSTON 62569 12/26/2023 REFUND 11/21/23 REFUND FOR VOLLEYBAL $462.00 RICOH USA, INC 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $16.10 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $253.23 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $44.99
62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $23.84
62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $15.89
62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $15.89
62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $23.83
62435 12/20/2023 5068549863 MONTHLY MAINTENANCE $28.75
62435 12/20/2023 5068551118 MONTHLY MAINTENANCE $108.06 62435 12/20/2023 5068549599 MONTHLY MAINTENANCE $28.44
62435 12/20/2023 5068549564 MONTHLY MAINTENANCE $49.62
62435 12/20/2023 5068549564 MONTHLY MAINTENANCE $49.62
21 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 66 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 62435 12/20/2023 5068549564 MONTHLY MAINTENANCE $33.08 62435 12/20/2023 5068549564 MONTHLY MAINTENANCE $33.07
62571 12/26/2023 107819057 COPIER RENTAL $1,592.18
SAFARILAND, LLC 62572 12/26/2023 I23-152723 PATROL SUPPLIES $2,244.00 SAFEGUARD BUSINESS SYSTEMS 62573 12/26/2023 9003291856 EVIDENCE SUPPLIES $716.83 62573 12/26/2023 9003212316 EVIDENCE SUPPLIES $355.21
62573 12/26/2023 9003212317 EVIDENCE SUPPLIES $934.10
SANTA CRUZ REGIONAL 9-1-1 62575 12/26/2023 3RD QTR - FY 23/24

THIRD QTR OPERATING - FISCAL
YEAR 23/24
$344,413.00
62575 12/26/2023 3RD QTR - FY
23/24

THIRD QTR OPERATING - FISCAL
YEAR 23/24
$4,422.25
SENTRY ALARM SYSTEM 62579 12/26/2023 2239502 ALARM SYSTEM CHECK $262.50 SHRED-IT USA 62438 12/20/2023 8005460835 MONTHLY SERVICE $263.89 SUPERIOR ALARM COMPANY 62583 12/26/2023 171162 24 ALM MONITORING $199.50 TRAFFIC MANAGEMENT, INC. 62588 12/26/2023 1038493 INV#1038493 16TH SEPT CLOSED RENTAL ITEMS:K-RAIL,
$862.50

U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 MEDALS FOR 2023 SOCCER $1,071.51 62589 12/26/2023 5761-11/22/23 PARKS SUPPLIES $499.94
62589 12/26/2023 5761-11/22/23 PCS OFFICE SUPPLIES ($23.02) 62589 12/26/2023 5761-11/22/23 CPRS CONNECTIONS CONFERENCE JOEY B
$480.00
62589 12/26/2023 5761-11/22/23 CPRS CONNECTIONS CONFERENCE

JESSICA B
$480.00
62589 12/26/2023 5761-11/22/23 CPRS CONNECTIONS CONFERENCE

ELIZABETH S
$480.00
23 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 67 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 CPRS CONNECTIONS CONFERENCE

DIEGO A
$480.00
62589 12/26/2023 5761-11/22/23 TREE LIGHTING SANTA TOUR $879.00 62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $13.82 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $6.68 62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $130.39 62589 12/26/2023 5761-11/22/23 REFUND ($0.25)
62589 12/26/2023 5761-11/22/23 REFUND ($0.50)
62589 12/26/2023 5761-11/22/23 HALLOWEEN CANDY CRAWL

SUPPLIES
$8.13
62589 12/26/2023 5761-11/22/23 HALLOWEEN CANDY CRAWL

SUPPLIES
$7.88
62589 12/26/2023 5761-11/22/23 HALLOWEEN CANDY CRAWL

SUPPLIES
$3.30
62589 12/26/2023 5761-11/22/23 CPRS CONFERENCE $380.00
62589 12/26/2023 5761-11/22/23 PCS ADMIN SUPPLIES $16.67 62589 12/26/2023 5761-11/22/23 HALLOWWEN CANDY CRAWL

SUPPLIES
$32.69
62589 12/26/2023 5761-11/22/23 PCS ADMIN SUPPLIES $21.94 62589 12/26/2023 5761-11/22/23 PCS ADMIN SUPPLIES $24.12 62589 12/26/2023 5761-11/22/23 HALLOWEEN CANDY CRAWL

SUPPLIES
$34.00
62589 12/26/2023 5761-11/22/23 CPRS MEMBERSHIP $137.88
62589 12/26/2023 5761-11/22/23 CPRS CONFERENCE JOSE ROCHAS $480.00 62589 12/26/2023 5761-11/22/23 PCS ADMIN SUPPLIES $76.79 62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $160.41 25 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 68 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $43.89 62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $29.88 62589 12/26/2023 5761-11/22/23 SUBSCRIPTION PAYMENT $520.00 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $42.49 62589 12/26/2023 5761-11/22/23 PCS OFFICE SUPPLIES $62.74 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $257.81 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $164.60 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $66.97 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $6.79 62589 12/26/2023 5761-11/22/23 PCS OFFICE SUPPLIES $46.04 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $159.12 62589 12/26/2023 5761-11/22/23 PANEL LUNCH NICK C $82.42 62589 12/26/2023 5761-11/22/23 FACILITIES SUPPLIES $251.18 62589 12/26/2023 5761-11/22/23 FACILITIES SUPPLIES $27.13 62589 12/26/2023 5761-11/22/23 SPECIAL EVENTS GENERAL SUPPLIES $92.23 62589 12/26/2023 5761-11/22/23 CAR RENTAL FOR CPRS CONFERENCE

JOSEPH MEDINA
$265.03
62589 12/26/2023 5761-11/22/23 FACILITIES SUPPLIES $506.20 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES REFUND ($42.49) 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $663.50 62589 12/26/2023 5761-11/22/23 SPECIAL EVENTS GENERAL SUPPLIES $39.73 62589 12/26/2023 5761-11/22/23 PCS WEBINAR FOR TEAM $30.00 62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $44.95 27 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 69 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $64.46 62589 12/26/2023 5761-11/22/23 HUMAN RESOURCE DEPT SUPPLIES $992.89 62589 12/26/2023 5761-11/22/23 SENIOR CENTER FIELD TRIP $17.99 62589 12/26/2023 5761-11/22/23 SENIOR CENTER FIELD TRIP $13.75 62589 12/26/2023 5761-11/22/23 SENIOR CENTER SUPPLIES $204.62 62589 12/26/2023 5761-11/22/23 PCS OFFICE SUPPLIES $235.12 62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $147.53 62589 12/26/2023 5761-11/22/23 SENOR CENTER SUPPLIES $50.62 62589 12/26/2023 5761-11/22/23 WINE WALK CIDER $234.00
62589 12/26/2023 5761-11/22/23 YOUTH CENTER SUPPLIES $704.82 62440 12/20/2023 7670-11/22/23 TICKET -RED KETTLE KICK OFF

EVENT RENE MENDEZ
$40.00
62440 12/20/2023 7670-11/22/23 NLC CITY SUMMIT ATLANTA -

REGISTRATION HOTEL CANCE
($415.00)
62440 12/20/2023 7670-11/22/23 EVENT TICKET - WINE AND ROSE $100.00 62440 12/20/2023 7670-11/22/23 EVENT TICKET WINE AND ROSE $100.00 62440 12/20/2023 7670-11/22/23 NLC CITY SUMMIT $888.24
62440 12/20/2023 7670-11/22/23 NLC CITY SUMMIT HOTEL STAY

JIMMY DUTRA
$328.17
62440 12/20/2023 7670-11/22/23 MAYORS DINNER $494.39
62440 12/20/2023 7670-11/22/23 OMNI HOTEL CHARGE $19.60 62440 12/20/2023 7670-11/22/23 PLANE TICKET VICTORY INSTITUTE $428.90 62440 12/20/2023 7670-11/22/23 EVENT TICKET KITCHEN 10TH

ANNIVERSARY
$108.55
29 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 70 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 7670-11/22/23 PLANE TICKET VICTORY INSTITUTE $428.90 62440 12/20/2023 7670-11/22/23 EVENT TICKET SOUP FOR A CASUE $55.20 62440 12/20/2023 3458-11/22/23 CURTAINS $118.32
62440 12/20/2023 3458-11/22/23 CURTAINS $512.82
62440 12/20/2023 3458-11/22/23 CURTAINS $161.36
62440 12/20/2023 3458-11/22/23 CURTAINS $186.48
ULINE 62590 12/26/2023 172030393 EVIDENCE SUPPLIES $331.26 UPS STORE 62441 12/20/2023 1218-12/01/23 FINGERSCANNING AND SHIPPING $416.87 62441 12/20/2023 1218-12/01/23 FINGERSCANNING AND SHIPPING $15.00 V & V MANUFACTURING, INC. 62591 12/26/2023 58239 BADGES $694.52 62591 12/26/2023 58291 BADGE $124.51

VAN DERMYDEN MAKUS LAW

CORPORATION
62592 12/26/2023 28465 INVESTIGATION $30,005.67
WATSONVILLE FORD 62593 12/26/2023 162877 PARTS $579.39
62593 12/26/2023 CM40532 RETURN PART ($436.89)
WEX BANK 62443 12/20/2023 93724189 GAS FUEL $139.28
WORLD BOOK, INC. 62595 12/26/2023 0001656770 REFERENCE BOOKS $1,250.11 Fund Total $621,355.36
0170 BRINKS INCORPORATED 62422 12/20/2023 12462385 TRANSPORTATION $1,923.05 Fund Total $1,923.05
0201 CDW GOVERNMENT, INC. 62471 12/26/2023 NM08110 4 LAPTOPS FOR NEW PCS STAFF $4,224.49 62471 12/26/2023 NM08110 4 LAPTOPS FOR NEW PCS STAFF $4,224.49 62471 12/26/2023 NM17222 WARRANTY FOR PCS LAPTOPS $477.80 31 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 71 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 CDW GOVERNMENT, INC. 62471 12/26/2023 NM17222 WARRANTY FOR PCS LAPTOPS $477.80 THE CHARLIE CART PROJECT 62587 12/26/2023 1585 CHARLIE CART PROJECT MOBILE

KITCHEN
$4,389.38

U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 CPRS CERTIFICATION (NICK C) $399.00 62589 12/26/2023 5761-11/22/23 EMPLOYMENT AD $100.00
62589 12/26/2023 5761-11/22/23 EMPLOYMENT AD $100.00
62589 12/26/2023 5761-11/22/23 EMPLOYMENT AD $100.00
62589 12/26/2023 5761-11/22/23 SPECIAL EVENTS GENERAL SUPPLIES $768.24 Fund Total $15,261.20
0202 US BANK 62442 12/20/2023 2464279 CM-9705 $77,098.92 Fund Total $77,098.92
0205 C2 BUILDERS, INC. 62467 12/26/2023 CB-23-04-
12/19/23 Senior Center Kitchen Renovati $14,503.33
62467 12/26/2023 CB-23-04-
12/19/23 Senior Center Kitchen Renovati $14,503.33
62467 12/26/2023 CB-23-04-
12/19/23 Senior Center Kitchen Renovati $14,503.34
Fund Total $43,510.00
0221 BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311353 CITY ATTORNEY SERVICES $1,210.00 62466 12/26/2023 311380 CITY ATTORNEY SERVICES $220.00
62466 12/26/2023 311370 CITY ATTORNEY SERVICES $3,432.00 RICOH USA, INC 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $30.53 Fund Total $4,892.53
33 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 72 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 PACIFIC GAS & ELECTRIC 62541 12/26/2023 0498528361-5- 12/29/2 ELEC $31,011.80
Fund Total $31,011.80
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
62426 12/20/2023 01/2024-WATS 1/12TH OF CONTRIBUTION FY 23/24 $45,140.33 Fund Total $45,140.33
0260 KIMLEY-HORN & ASSOCIATES,
INC.
62518 12/26/2023 194541001-1123 WATSONVILLE HOUSING ELMT $6,290.00

LEXIS NEXIS RISK DATA

MANAGEMENT
62521 12/26/2023 1382615-
20231130 LAW ENFORCEMENT DATABASE $1,876.13
MCKIM CORPORATION 62528 12/26/2023 8 FREEDOM BLVD RECONSTRUCTION PR
$74,975.00

MONTEREY BAY ECONOMIC

PARTNERSHIP
62433 12/20/2023 2450 Advancing Regional Digital Equ $75,000.00

PACIFIC CREST ENGINEERING,
INC
62538 12/26/2023 13138 CONSULTANT SERVICES- TESTING, $210.00 62538 12/26/2023 13036 GEOTECHNICAL DESIGN PHASE SERV $16,961.00 SHARKS ICE LLC 62580 12/26/2023 394645 CAMP WOW WINTER BREAK ICE

SKATING
$1,300.00
THE CHARLIE CART PROJECT 62587 12/26/2023 1585 CHARLIE CART PROJECT MOBILE

KITCHEN
$12,000.00

U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 CAMP WOW SATURDAYS $301.25 62589 12/26/2023 5761-11/22/23 CAMP WOW $301.25
62589 12/26/2023 5761-11/22/23 CPRS CONNECTIONS CONFERENCE NICK M
$480.00
62589 12/26/2023 5761-11/22/23 ELOP KINDER CARE SUPPLIES $128.48 62589 12/26/2023 5761-11/22/23 ELOP CAMP WOW $134.58
35 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 73 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 ELOP KINDER CARE SUPPLIES $26.78 62589 12/26/2023 5761-11/22/23 ELOP KINDER CARE SUPPLIES $34.11 62589 12/26/2023 5761-11/22/23 ELOP KINDER SUPPLIES $21.95 62589 12/26/2023 5761-11/22/23 CAMP WOW ELOP $440.79
62589 12/26/2023 5761-11/22/23 CAMP WOW ELOP $77.52
62589 12/26/2023 5761-11/22/23 CAMP WOW ELOP ($135.82)
Fund Total $190,423.02
0262 AGILE OCCUPATIONAL MEDICINE,
PC
62418 12/20/2023 462330 MEDICAL EXAMS $100.00

PACIFIC CREST ENGINEERING,
INC
62538 12/26/2023 13137 CONSULTANT SERVICES- TESTING, $157.50 Fund Total $257.50
0305 BEAR ELECTRICAL SOLUTIONS
INC.
62463 12/26/2023 21028 2023 TRAFFIC LIGHT MAINTENANCE $1,020.00 62463 12/26/2023 21030 2023 TRAFFIC LIGHT MAINTENANCE $2,380.00 62463 12/26/2023 21029 2023 STREET LIGHT MAINTENANCE $2,636.00 GEVEKO MARKINGS,INC 62502 12/26/2023 10305010968 PREFORMED THERMOPLASTIC

MATERIALS
$17,935.02
HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $133.65 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $3.41 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $80.02 PACIFIC GAS & ELECTRIC 62553 12/26/2023 7294900587-9-
1/5/23 ELEC $538.79
62543 12/26/2023 1553836670-7-
12/26/2 ELEC $2,631.17
37 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 74 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 62544 12/26/2023 1413903318-8- 1/2/24 ELEC $94.93
Fund Total $27,452.99
0306 CAL ENGINEERING & GEOLOGY,
INC.
62468 12/26/2023 7500981 CONSTRUCTION PLANS/DOCS
PENNSY
$18,690.00

PACIFIC CREST ENGINEERING,
INC
62538 12/26/2023 13017 CONSULTANT SERVICES- SPECIAL I $350.00 Fund Total $19,040.00
0309 CRUZIO/THE INTERNET STORE
INC.
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$99.95
FIRST ALARM, INC. 62500 12/26/2023 792100 MONITORING $375.84 HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $2.17 PACIFIC GAS & ELECTRIC 62543 12/26/2023 1553836670-7-
12/26/2 ELEC $3,138.64
SENTRY ALARM SYSTEM 62579 12/26/2023 2239502 ALARM SYSTEM CHECK $90.00 62579 12/26/2023 2239502 ALARM SYSTEM CHECK $87.00
Fund Total $3,793.60
0310 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $6.57 62417 12/20/2023 12/31/23 SUPPLIES $14.26
62417 12/20/2023 12/31/23 SUPPLIES $12.85
AT&T MOBILITY LLC 62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$130.30
BODY BY HANK 62464 12/26/2023 131502162 BODY LABOR $3,764.92

CENTRAL COAST CRITICAL

INCIDENT TEAM
62472 12/26/2023 202975 EAP CLIENT 002 $210.00
39 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 75 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CHAZ TOWING 62476 12/26/2023 84344 TOW $75.00
62476 12/26/2023 83482 TOW $582.50
62476 12/26/2023 83916 TOW $75.00
62476 12/26/2023 84179 TIRE CHANGE $75.00
62476 12/26/2023 83275 EVIDENCE TOW $807.50

CORE PSYCHOLOGICAL

CORPORATION
62482 12/26/2023 7152 PEPS $1,500.00

CRUZIO/THE INTERNET STORE
INC.
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$499.00
HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $86.21 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $174.50 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $437.90 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $153.54 LA SELVA 62520 12/26/2023 11091 CUT PALM TREES $1,860.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
62522 12/26/2023 805914-20231130 DORS $766.06
MIWALL CORPORATION 62531 12/26/2023 1012541 PATROL SUPPLIES $4,691.94 SAN JOSE HARLEY-DAVIDSON 62574 12/26/2023 105100 VEHICLE MAINTENANCE $184.00 62574 12/26/2023 105353 VEHICLE REPAIRS $1,120.97
SANTA CRUZ REGIONAL 9-1-1 62575 12/26/2023 January 23, 2023 TABLET COMMAND PARTICIPATION AGREEMENT FY 23/24
$5,341.67
TERRA X PEST SERVICE, INC. 62586 12/26/2023 47857 PEST MANAGEMENT $204.00 62586 12/26/2023 47830 PEST MANAGEMENT $204.00

U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 YOUTH CENTER HALLOWEEN MAZE

SUPPLIES
$59.38
41 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 76 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 5761-11/22/23 YOUTH CENTER HALLOWEEN MAZE

SUPPLIES
$36.10
62589 12/26/2023 5761-11/22/23 YOUTH CENTER FIELD TRIP $270.90 WATSONVILLE FORD 62593 12/26/2023 162518 PART $777.82
62593 12/26/2023 163342 23/24 OPEN ORDER $779.15
62593 12/26/2023 162553 PARTS $2,230.13
ZAMORA, JORGE 62445 12/20/2023 TRVL- 10/01/23 PD- COPSWEST $51.75 Fund Total $27,182.92
0312 CAL ENGINEERING & GEOLOGY,
INC.
62468 12/26/2023 7500980 PENNSYLVANIA DR

RECONSTRUCTION
$19,629.10
CSG CONSULTANTS, INC 62485 12/26/2023 54538 Const. In Freedom Boulevard Re $400.00 HARRIS & ASSOCIATES INC. 62505 12/26/2023 60705 ENVIRONMENTAL CONSULT

SERVICES
$8,282.50
Fund Total $28,311.60
0344 CALIFORNIA DEPARTMENT OF

TRANSPORTATION
62490 12/26/2023 24003168 Const. Imprmts. and Bike Ped B $4,107.21 Fund Total $4,107.21
0354 BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311358 CITY ATTORNEY SERVICES $302.50
62466 12/26/2023 311353 CITY ATTORNEY SERVICES $440.00
K & D LANDSCAPING INC. 62513 12/26/2023 11376 LANDSCAPING $1,035.00 PACIFIC GAS & ELECTRIC 62551 12/26/2023 0541697410-2-
1/2/23 ELEC $3.42
62550 12/26/2023 0519864328-9-
1/5/23 ELEC $1.85
Fund Total $1,782.77
43 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 77 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 19SIX ARCHITECTS 62446 12/26/2023 22 RESOURCE CONSERVATION CENTER B
$15,312.50
A L LEASE COMPANY, INC 62416 12/20/2023 12/1/23 PARTS $138.55 62416 12/20/2023 12/1/23 PARTS $15.23
62416 12/20/2023 12/1/23 PARTS $26.29
62416 12/20/2023 12/1/23 PARTS $15.64
62416 12/20/2023 12/1/23 PARTS $150.50
ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $216.06 62417 12/20/2023 12/31/23 SUPPLIES $8.77
62417 12/20/2023 12/31/23 SUPPLIES $25.63
62417 12/20/2023 12/31/23 SUPPLIES $95.42
62417 12/20/2023 12/31/23 SUPPLIES $326.92
62417 12/20/2023 12/31/23 SUPPLIES $30.71
62417 12/20/2023 12/31/23 SUPPLIES $109.71
62417 12/20/2023 12/31/23 SUPPLIES $129.65
62417 12/20/2023 12/31/23 SUPPLIES $152.16
62417 12/20/2023 12/31/23 SUPPLIES $71.30
62417 12/20/2023 12/31/23 SUPPLIES $32.86
62417 12/20/2023 12/31/23 SUPPLIES $117.30
62417 12/20/2023 12/31/23 SUPPLIES $576.90
62417 12/20/2023 12/31/23 SUPPLIES $246.83
62417 12/20/2023 12/31/23 SUPPLIES $35.27
62417 12/20/2023 12/31/23 SUPPLIES $24.78
45 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 78 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $395.07 62417 12/20/2023 12/31/23 SUPPLIES $263.38

AGILE OCCUPATIONAL MEDICINE,
PC
62418 12/20/2023 462330 MEDICAL EXAMS $135.00
62451 12/26/2023 EM010168 DOT PHYSICAL/ PRE-EMPLOYMENT $980.00 AIRGAS USA, LLC 62453 12/26/2023 5504235667 RENT CYL $134.96

ARAMARK UNIFORM

SERVICES,INC
62457 12/26/2023 890041914-
11/30/23 UNIFORM AND LAUNDRY SERVICE $124.16
62457 12/26/2023 890041906-
11/30/23 UNIFORM AND LAUNDRY SERVICE $173.76
62457 12/26/2023 890041906-
10/31/23 UNIFORM AND LAUNDRY SERVICE $173.76
ARRIAGA, JOHN 62458 12/26/2023 8300 FEES FOR DECEMBER $1,500.00 AT&T MOBILITY LLC 62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$50.07
62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$40.24

BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311360 CITY ATTORNEY SERVICES $7,260.00 CAROLLO ENGINEERS, INC. 62470 12/26/2023 FB44786 HEADWORKS AND INFLUENT PUMP ST
$9,100.25
CODY BEATHE 62479 12/26/2023 004 SOLAR ARRAY WEED ABATEMENT AND
$845.00
DIRECT TV LLC 62491 12/26/2023 080885008X23120
4 INV#080885008X231204

WASTEWATER CABLE SERVICE FROM
$111.47
EURO STYLE MANAGEMENT 62496 12/26/2023 1 WWTP THICKENER COATING REHAB P
$258,875.00
FASTENAL COMPANY 62497 12/26/2023 CAWAT132466 PARTS $37.75 FIRST ALARM, INC. 62500 12/26/2023 792100 MONITORING $1,179.93 47 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 79 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HARBOR FREIGHT TOOLS 62430 12/20/2023 CTYF90-12/15/23 SUPPLIES AND TOOLS $46.02 62430 12/20/2023 CTYF90-12/15/23 SUPPLIES AND TOOLS $374.84 62430 12/20/2023 CTYF90-12/15/23 SUPPLIES AND TOOLS $76.81 HASA INC 62506 12/26/2023 933360 PURCHASE AND DELIVERY OF SODIU $14,051.83 HIGHMARK ANALYTICS 62507 12/26/2023 0012660 INV#0012660 ANALYSER TEST 350

ANNUAL CALIBRATION
$2,878.00
HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $28.70 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $12.58 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $63.19 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $3.41 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $118.77 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $183.14 KEMIRA WATER SOLUTIONS, INC. 62515 12/26/2023 9017813952 PURCHA AND DELIVERY OF FERRIC $15,622.81 KIMBALL MIDWEST 62516 12/26/2023 101724191 PARTS $395.95 62516 12/26/2023 101699969 PARTS $1,098.72
LINDE GAS & EQUIPMENT INC. 62524 12/26/2023 39557108 CYL RENT $332.96 MCMASTER CARR 62529 12/26/2023 18722706 PARTS $58.78
MORENO, JOHN 62532 12/26/2023 BOOT REIMB.
12/21/23 PW- BOOT REIMBURSEMENT $175.00

NEW IMAGE LANDSCAPE

COMPANY
62534 12/26/2023 419914 SPRAYING PESTICIDE $5,950.00
OPENGOV, INC. 62536 12/26/2023 INV00014339 PROFESSIONAL SERVICE

DEPLOYMENT
$688.01

PENINSULA PEST MANAGEMENT,
INC.
62560 12/26/2023 16109 INV#16109 VERTEBRATE PEST

MANAGEMENT (RATS & MICE)
$87.50
49 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 80 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PENINSULA PEST MANAGEMENT,
INC.
62560 12/26/2023 16110 INV#16110 INSECICIDE: ANTS,
SPIDERS @ CLEARWATER F
$140.00
POLYDYNE INC. 62563 12/26/2023 1792440 PURCHASE AND DELIVERY OF FLOCC $11,205.00 RICOH USA, INC 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $108.34 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $14.46
62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $39.09
62435 12/20/2023 5068550263 MONTHLY MAINTENANCE $37.68
62435 12/20/2023 5068550375 MONTHLY MAINTENANCE $11.93

STATE WATER RESOURCES CNTRL
BD
62439 12/20/2023 PROJECT #8021-
110
CWSRF LOAN REPLACEMENTAGREEMENT: D1501001$69,457.43
62439 12/20/2023 PROJECT #8021-
110
CWSRF LOAN REPLACEMENTAGREEMENT: D1501001$18,672.69

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
62581 12/26/2023 05042578 INV#05042578 28" CONES $864.04 SUNSYSTEM TECHNOLOGY 62582 12/26/2023 123131- CITYWIDE SOLAR MAINTENANCE CON
$761.50
SWRCB-ELAP FEES 62584 12/26/2023 WD-0230435 INV#WD-0230435 FACLITY:4DW0115 ANNUAL FEES 7/01/23
$293.00
TELLEZ, RUBEN 62585 12/26/2023 EMPLOYEE REIMB.
12/8

PW- GOPRO FOR COLLECTION

VEHICLES
$49.99

U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 7789-11/22/23 PEN INK REFILLS $8.23
62440 12/20/2023 7789-11/22/23 OFFICE SUPPLIES $75.52
62440 12/20/2023 7789-11/22/23 REPORT COVER FOLDERS $26.23 62589 12/26/2023 7771-11/22/23 LAB EQUIPMENT $1,350.00
62589 12/26/2023 7771-11/22/23 WASTEWATER OPERATOR

CERTIFICATION
$95.00
62589 12/26/2023 7771-11/22/23 SERVICE FEE WATER OPERATOR $2.61 51 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 81 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
62589 12/26/2023 7771-11/22/23 SERVICE FEE WATER OPERTOR $334.00 62589 12/26/2023 7771-11/22/23 OFFICE SUPPLIES $27.24
62589 12/26/2023 7771-11/22/23 WATER OPERATOR CERTIFICATION $325.00 62589 12/26/2023 7771-11/22/23 SUPPLIES $10.67
62589 12/26/2023 7771-11/22/23 WATER OPERATOR CERTIFCATION $150.00 62589 12/26/2023 7771-11/22/23 SERVICE FEE $4.13
62589 12/26/2023 7771-11/22/23 ADV MANAGEMENT & SUPERVISORY

LEADERSHIP
$499.00
62589 12/26/2023 7771-11/22/23 ADV MANAGEMENT & SUPERVISORY

LEADERSHIP
$499.00
62589 12/26/2023 7771-11/22/23 LA 2 RENEWAL FEE $103.00 62440 12/20/2023 3458-11/22/23 SUPPLIES $87.34
62440 12/20/2023 3458-11/22/23 GATE REMOTE CONTROLS $56.74 62440 12/20/2023 3458-11/22/23 SUPPLIES $15.27
62440 12/20/2023 3458-11/22/23 KITCHEN SUPPLIES $57.36
62440 12/20/2023 3458-11/22/23 CLEANING SOLVENT $65.84
62440 12/20/2023 3458-11/22/23 EQUIPMENT PARTS $186.56
UPS STORE 62441 12/20/2023 1218-12/01/23 FINGERSCANNING AND SHIPPING $546.49 Fund Total $447,666.18
0720 19SIX ARCHITECTS 62446 12/26/2023 22 RESOURCE CONSERVATION CENTER B
$15,312.50
A L LEASE COMPANY, INC 62416 12/20/2023 12/1/23 PARTS $33.43 62416 12/20/2023 12/1/23 PARTS $118.11
62416 12/20/2023 12/1/23 PARTS $93.25
53 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 82 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A L LEASE COMPANY, INC 62416 12/20/2023 12/1/23 PARTS $133.26 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $21.90
62417 12/20/2023 12/31/23 SUPPLIES $31.25
62417 12/20/2023 12/31/23 SUPPLIES $29.79
62417 12/20/2023 12/31/23 SUPPLIES $209.76
62417 12/20/2023 12/31/23 SUPPLIES $21.94
62417 12/20/2023 12/31/23 SUPPLIES $56.33
62417 12/20/2023 12/31/23 SUPPLIES $51.51
62417 12/20/2023 12/31/23 SUPPLIES $49.33
62417 12/20/2023 12/31/23 SUPPLIES $16.45
62417 12/20/2023 12/31/23 SUPPLIES $27.43
62417 12/20/2023 12/31/23 SUPPLIES $9.87
62417 12/20/2023 12/31/23 SUPPLIES $13.17
62417 12/20/2023 12/31/23 SUPPLIES $49.38
62417 12/20/2023 12/31/23 SUPPLIES $123.96
62417 12/20/2023 12/31/23 SUPPLIES $36.10
62417 12/20/2023 12/31/23 SUPPLIES $0.82
62417 12/20/2023 12/31/23 SUPPLIES $61.44
62417 12/20/2023 12/31/23 SUPPLIES $14.25
62417 12/20/2023 12/31/23 SUPPLIES $32.90
62417 12/20/2023 12/31/23 SUPPLIES $25.22
62417 12/20/2023 12/31/23 SUPPLIES $49.38
55 of 78 1/3/2024 10:28:12 AM
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For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 83 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $61.43 62417 12/20/2023 12/31/23 SUPPLIES $17.54
62417 12/20/2023 12/31/23 SUPPLIES $18.80
62417 12/20/2023 12/31/23 SUPPLIES $101.21

ARAMARK UNIFORM

SERVICES,INC
62457 12/26/2023 890041915-
11/30/23 UNIFORM AND LAUNDRY SERVICE $329.34
62457 12/26/2023 890041905-
11/30/23 UNIFORM AND LAUNDRY SERVICE $553.44
62457 12/26/2023 890041905-
10/31/23 UNIFORM AND LAUNDRY SERVICE $553.44
ARRIAGA, JOHN 62458 12/26/2023 8300 FEES FOR DECEMBER $1,500.00 AT&T MOBILITY LLC 62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$152.22
62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$50.07
62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$40.24
AUTO CARE LIFESAVER TOWING 62420 12/20/2023 23-61230 TOW $282.00 62420 12/20/2023 23-58153 TOW $216.00
62420 12/20/2023 23-57657 TOW $216.00
CALCON SYSTEMS, INC 62423 12/20/2023 55435 FOWLE STATION F7P ENGINE CONTR $2,800.00 CHARTER COMMUNICATIONS 62475 12/26/2023 170045401 SERVICE $107.12 62475 12/26/2023 170045401 SERVICE $40.30
62475 12/26/2023 170045401 SERVICE $40.30
62475 12/26/2023 170045401 SERVICE $40.30
62475 12/26/2023 170045401 SERVICE $83.39
57 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 84 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 62475 12/26/2023 170045401 SERVICE $83.39 62473 12/26/2023 0110783121023 WIRELESS FOR BROWNS VALLE FROM 12/10/23-01/09/24
$152.96

CRUZIO/THE INTERNET STORE
INC.
62484 12/26/2023 B24704-457 WIRELESS PRO VARIOUS SITES FOR JAN 2024
$99.95
DIRECT TV LLC 62491 12/26/2023 080885008X23120
4 INV#080885008X231204

WASTEWATER CABLE SERVICE FROM
$47.77
EPICO SYSTEMS INC. 62493 12/26/2023 2020-277 CUSTOMER SERVICE NETWORK DROPS BID 88127
$8,230.00
FASTENAL COMPANY 62497 12/26/2023 CAWAT132460 PARTS $815.31 GRANITE ROCK COMPANY 62503 12/26/2023 12/15/23 PURCHASE OF CONSTRUCTION MATER
$93,218.63
HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $314.60 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $21.93 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $74.60 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $41.47 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $42.62 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $76.78 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $38.95 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $175.34 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $60.33 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $231.84 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $11.94 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $1.16 KIMCO REALTY 62517 12/26/2023 07579/642224 LANDSCAPE WATER CONSERVATION REBATE @ 2004 FREEDOM
$2,000.00
59 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 85 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LINDE GAS & EQUIPMENT INC. 62524 12/26/2023 39564644 CYL RENTAL $26.56 MARIA MARQUEZ 62527 12/26/2023 14150/617779 LANDSCAPE WATER CONSERVATION REBATE @ 8 ROSEWOOD D
$780.00

NEW IMAGE LANDSCAPE

COMPANY
62534 12/26/2023 419914 SPRAYING PESTICIDE $2,550.00
OPENGOV, INC. 62536 12/26/2023 INV00014339 PROFESSIONAL SERVICE

DEPLOYMENT
$1,140.65
PACIFIC GAS & ELECTRIC 62543 12/26/2023 1553836670-7-
12/26/2 ELEC $1,664.06
62547 12/26/2023 8257828808-4-
1/2/23 ELEC $4,047.08
62549 12/26/2023 8693283387-3-
1/2/23 ELEC $69,848.63

PENINSULA PEST MANAGEMENT,
INC.
62560 12/26/2023 16109 INV#16109 VERTEBRATE PEST

MANAGEMENT (RATS & MICE)
$37.50
62560 12/26/2023 16110 INV#16110 INSECICIDE: ANTS,
SPIDERS @ CLEARWATER F
$60.00
QUINTERO TIRES WHEEL SERVICE 62566 12/26/2023 11389 TIRES $20.00 RICOH USA, INC 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $108.34 62435 12/20/2023 5068549617 MONTHLY MAINTENANCE $40.17
62435 12/20/2023 5068550696 MONTHLY MAINTENANCE $209.61 SBS 62576 12/26/2023 0751428-IN INV#0751428-IN TICKET#367276 MIX 35 6 SACK 3/4 FOR
$937.76
SENSUS USA 62578 12/26/2023 ZA23022335 CUSTOMER PORTAL $41,630.71 SWRCB-ELAP FEES 62584 12/26/2023 WD-0230844 INV#WD-0230844 FACLITY:4DW0115 ANNUAL FEES 7/01/23
$3,576.00

U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 7789-11/22/23 BROWNS VALLEY INTAKE PROJECT PERMIT
$3,067.09
61 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 86 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 3458-11/22/23 SCREEN FILTERS $120.71
YONG SUP KWAK 62596 12/26/2023 14234/614352 ENERGY STAR CLOTHES WASHER REBATE @ 512 NIGUEL
$100.00
Fund Total $259,530.31
0730 A L LEASE COMPANY, INC 62416 12/20/2023 12/1/23 PARTS $58.94 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $184.23 AT&T MOBILITY LLC 62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$85.27

BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311355 CITY ATTORNEY SERVICES $4,785.00 CHARTER COMMUNICATIONS 62474 12/26/2023 0091405121123 ACCT 8413120430091405 $265.11 62475 12/26/2023 170045401 SERVICE $187.12

FIRST ALARM SECURITY &
PATROL, INC.
62499 12/26/2023 15098925 PATROL $942.52
FIRST ALARM, INC. 62500 12/26/2023 792248 FIRE ALARM SYSTEM $680.43 62500 12/26/2023 793050 FIRST ALARM SYS $224.25
HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $212.72 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $611.83 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $19.66 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $319.18 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $203.04 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $26.30

KELLY-MOORE PAINT COMPANY,
INC.
62514 12/26/2023 818-00000383644 ORDER # 818-47249742 $392.27 LIEBERT CASSIDY WHITMORE 62523 12/26/2023 257214 LEGAL CHARGES $6,116.50 63 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 87 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 LINDE GAS & EQUIPMENT INC. 62524 12/26/2023 40119974 CYL $65.18 NUTRIEN AG SOLUTIONS 62535 12/26/2023 53061238 SUPPLIES $1,142.64 OPENGOV, INC. 62536 12/26/2023 INV00014339 PROFESSIONAL SERVICE

DEPLOYMENT
$280.64
PACIFIC GAS & ELECTRIC 62540 12/26/2023 1506815321-0-
12/28/2 ELEC $177.94
62542 12/26/2023 6558284005-7-
12/29/2 ELEC $776.30
62552 12/26/2023 2209323609-3-
1//2/24 ELEC $8,136.76
PAJARO VALLEY PRINTING 62558 12/26/2023 46868 PRINTING $620.09 RICOH USA, INC 62435 12/20/2023 5068550145 MONTHLY MAINTENANCE $35.89 SALIX CONSULTING, INC. 62436 12/20/2023 0923-02 ENVIRONMENTAL CONSULTING

SERVICES
$9,356.25
SUPERIOR ALARM COMPANY 62583 12/26/2023 171426 24 ALM MONITORING $163.50 62583 12/26/2023 171208 MONITORING $141.00

U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 3077-11/22/23 TRAVEL $834.61
62440 12/20/2023 3077-11/22/23 CONV. FEE FOR JET FUEL TAX

REPORTING
$2.85
62440 12/20/2023 3077-11/22/23 JET FUEL TAX REPORTING $124.00 62440 12/20/2023 3077-11/22/23 TRAVEL $289.87
62440 12/20/2023 3077-11/22/23 IPAD USAGE HANGAR INSPECTION $282.77 62440 12/20/2023 3077-11/22/23 CHARGING STATION $8.02
62440 12/20/2023 3077-11/22/23 HYDROMETER $117.60
62440 12/20/2023 3077-11/22/23 TABLE COVERS $262.50
62440 12/20/2023 3077-11/22/23 FAN FOR TERMINAL RESTROOM $272.17 65 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 88 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 3077-11/22/23 STEPS FOR LIGHTING $460.82 62440 12/20/2023 3077-11/22/23 TRUCK BUMPER $267.77
62440 12/20/2023 3077-11/22/23 CHARGING STATION FOR MACH E $9.32 62440 12/20/2023 3077-11/22/23 STEPS FOR WORKING TRUCK $175.15 62440 12/20/2023 3077-11/22/23 STEPS FOR WORKING TRUCK $175.15 62440 12/20/2023 3077-11/22/23 SEAT COVERS FOR LIGHTING $219.45 62440 12/20/2023 3077-11/22/23 SUBSCRIPTION $1,126.50
62440 12/20/2023 3077-11/22/23 MAIL CERTIFICATION FOR TENANTS $25.68 Fund Total $40,864.79
0740 19SIX ARCHITECTS 62446 12/26/2023 22 RESOURCE CONSERVATION CENTER B
$15,312.50
A L LEASE COMPANY, INC 62416 12/20/2023 12/1/23 PARTS $34.02 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $85.57
62417 12/20/2023 12/31/23 SUPPLIES $55.47
62417 12/20/2023 12/31/23 SUPPLIES $39.86
62417 12/20/2023 12/31/23 SUPPLIES $8.77
62417 12/20/2023 12/31/23 SUPPLIES $92.05
62417 12/20/2023 12/31/23 SUPPLIES $47.15
62417 12/20/2023 12/31/23 SUPPLIES $57.55
62417 12/20/2023 12/31/23 SUPPLIES $101.41
62417 12/20/2023 12/31/23 SUPPLIES $8.77
62417 12/20/2023 12/31/23 SUPPLIES $7.33
62417 12/20/2023 12/31/23 SUPPLIES $117.87
67 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 89 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ADRIAN VASQUEZ 62450 12/26/2023 W1978239 EQUIOMENT $3,088.34 AIR UNLIMITED 62452 12/26/2023 337979 INV#337979 RECYCLING DEPT PROPANE 25 GAL ON 12/15/
$108.98
62452 12/26/2023 337896 INV#337896 TICKET#17629-0
RECYCLING DEPT PROPANE 2
$126.41
62452 12/26/2023 336561 INV#336561 TICKET#16768-0
RECYCLONG DEPT PROPANE 1
$47.95
ALS GROUP USA, CORP. 62419 12/20/2023 36-54-633525-0 SAMPLES $650.00

ARAMARK UNIFORM

SERVICES,INC
62457 12/26/2023 890041907-
11/30/23 UNIFORM AND LAUNDRY SERVICE $270.45
62457 12/26/2023 890041910-
11/30/23 UNIFORM AND LAUNDRY SERVICE $804.80
62457 12/26/2023 890041910-
10/31/23 UNIFORM AND LAUNDRY SERVICE $804.80
ARRIAGA, JOHN 62458 12/26/2023 8300 FEES FOR DECEMBER $1,500.00 AUTO CARE LIFESAVER TOWING 62461 12/26/2023 23-62736 TOW $376.00 62461 12/26/2023 23-61076 TOW $517.00
CAMPOS BROS. RECOVERY, INC. 62469 12/26/2023 16601 CERTIFIED APPLIANCE RECYCLER P $458.00

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
62477 12/26/2023 72203975301 HOUSEHOLD HAZARDOUS WASTE
COLL
$11,803.65
CLEARBLU ENVIRONMENTAL 62478 12/26/2023 31063 SERVICE $203.22 62478 12/26/2023 31066 PRESSURE HOSE $870.21
62478 12/26/2023 30934 PARTS $951.81
62478 12/26/2023 30761 HOT PRESSURE WATER $247.93
CWEA 62486 12/26/2023 ID:14578-DEC
19,2023

RAYMUNDO J MARTIN CWEA

MEMBERSHIP RENEWAL- MONTERE
$221.00
FASTENAL COMPANY 62497 12/26/2023 CAWAT132486 PARTS $191.88 69 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 90 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HARBOR FREIGHT TOOLS 62430 12/20/2023 CTYF90-12/15/23 SUPPLIES AND TOOLS $131.67 HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $21.61 LINXUP 62525 12/26/2023 INV0000486459 INV0000486459 SOLID WASTE TRACKING SERVICE FROM 12
$915.62
62525 12/26/2023 INV0000459601 INV0000459601 SOLID WASTE

TRACKING SERVICE FOR DEC
$500.00
OPENGOV, INC. 62536 12/26/2023 INV00014339 PROFESSIONAL SERVICE

DEPLOYMENT
$642.75
RDO EQUIPMENT CO. 62568 12/26/2023 W1983439 DIESEL $1,988.68 62568 12/26/2023 W1985339 STREET SWEEPER $547.29
62568 12/26/2023 W1956739 PARTS $3,637.49
62568 12/26/2023 W1980639 DIESEL $637.72

RESOURCES RECYCLING &

RECOVERY
62570 12/26/2023 0000001544750 INV#0000001544750 GILBERTSON

ILLEGAL DISPOSAL SITE
$262.59

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
62437 12/20/2023 IN0114218 PERMIT $1,460.00
62437 12/20/2023 IN0108201 PERMIT $1,527.00

U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 3458-11/22/23 SCREEN MOUNT $46.08
62440 12/20/2023 3458-11/22/23 SMART TV SCREEN' $438.99 62440 12/20/2023 3458-11/22/23 BROCHURES $4,551.56
62440 12/20/2023 3458-11/22/23 KITCHEN SUPPLIES $26.07
62440 12/20/2023 3458-11/22/23 SAFETY MEETING LUNCH $279.87 WEST COAST RUBBER RECYCLING 62594 12/26/2023 23-2786 INV#23-2786 TIRE DISPOSAL $631.40 Fund Total $57,457.14
71 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 91 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 ES ENGINEERING SERVICES, LLC 62494 12/26/2023 CINV-240297 LANDFILL REGULATORY SERVICES/P $14,712.47 Fund Total $14,712.47
0760 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $24.10 62417 12/20/2023 12/31/23 SUPPLIES $5.48
62417 12/20/2023 12/31/23 SUPPLIES $54.82
62417 12/20/2023 12/31/23 SUPPLIES $5.48
HOME DEPOT CREDIT SERVICES 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $20.34 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $3.41 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $153.50 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $844.81 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $572.95 62508 12/26/2023 5839-12/13/23 SUPPLIES AND PARTS $500.47 MAC AUTO REPAIR 62526 12/26/2023 T1229 PARTS $41.75
62526 12/26/2023 T1286 PARTS $41.75

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62537 12/26/2023 53338 PARTS ($21.94)

U S BANK CORPORATE PAYMENT
SYSTEM
62440 12/20/2023 3458-11/22/23 EQUIPMENT PARTS $153.64
62440 12/20/2023 3458-11/22/23 RESOURCE REFERENCE BOOKS $678.21 Fund Total $3,078.77
0765 CDW GOVERNMENT, INC. 62471 12/26/2023 NM12102 NEW LP FOR GIS COORDINATOR $3,704.35 62471 12/26/2023 NM62085 WARRANTY FOR LAPTOPS ON CRP $1,911.20 73 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 92 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 CDW GOVERNMENT, INC. 62471 12/26/2023 NM54616 COMPUTER REPLACEMENT LAPTOPS $16,897.95 Fund Total $22,513.50
0780 BURKE, WILLIAMS & SORENSEN,
LLP
62466 12/26/2023 311357 CITY ATTORNEY SERVICES $561.00
62466 12/26/2023 311354 CITY ATTORNEY SERVICES $33.00
62466 12/26/2023 311356 CITY ATTORNEY SERVICES $1,034.01 62466 12/26/2023 311356 CITY ATTORNEY SERVICES $198.00
62466 12/26/2023 311362 CITY ATTORNEY SERVICES $385.00
62466 12/26/2023 311379 CITY ATTORNEY SERVICES $1,188.00 62466 12/26/2023 311378 CITY ATTORNEY SERVICES $2,715.00

CALIFORNIA

INTERGOVERNMENTAL RISK

AUTHORITY (CIRA)
62424 12/20/2023 INV-1875 LIABILITY PREMIUM FY 23-24 $1,391,795.00 62424 12/20/2023 INV-1817 ANNUAL WORK COMP
CONTRIBUTION FY 23-24
$940,297.00
62424 12/20/2023 INV-1978 CIRA PROPERTY PREMIUM FY 23-24 $864,762.00 62424 12/20/2023 INV-1927 ADWRP/ DEADLY WEAPON FY24 $71,312.35 COLLINS & COLLINS, LLP 62480 12/26/2023 4365760 PROFESSIONAL SERVICES $1,964.50

DEPARTMENT OF INDUSTRIAL

RELATIONS
62428 12/20/2023 OSIP 71444 ASSESMENT FOR FY JULY 1, 2023 - JUNE 30, 2024
$51,134.80
Fund Total $3,327,379.66
0787 BENEFIT COORDINATORS CORP. 62421 12/20/2023 PDV00070 DENTAL CLAIMS $7,314.55 62421 12/20/2023 B0BYZM DENTAL CLAIMS $4,300.76
WORKTERRA 62444 12/20/2023 WAT1024 HEALTH BENEFITS FOR JANUARY 2024
$690,405.61
Fund Total $702,020.92
75 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 93 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0789 PHASE 3 COMMUNICATIONS INC. 62561 12/26/2023 2739 FIBER OPTICS NETWORK ON-CALL FR 02/01/23-07/31/23
$11,000.00
Fund Total $11,000.00
0790 ACE HARDWARE 62417 12/20/2023 12/31/23 SUPPLIES $6.09

AGILE OCCUPATIONAL MEDICINE,
PC
62451 12/26/2023 EM010168 DOT PHYSICAL/ PRE-EMPLOYMENT $135.00 AIRTEC SERVICE,INC 62454 12/26/2023 27754 LABOR AND MATERIAL $348.03 62454 12/26/2023 27742 LABOR $149.76
62454 12/26/2023 27743 LABOR $75.60
AT&T MOBILITY LLC 62460 12/26/2023 87320260154X121
02023

CELL & DATA CHARGES FOR CITY FR
11/03/23-12/02/23
$80.48
CDW GOVERNMENT, INC. 62471 12/26/2023 NM92098 LABEL PRINTER AND ACCESSORIES

FOR PHONE PROJECT
$1,714.58
RICOH USA, INC 62435 12/20/2023 5068550307 MONTHLY MAINTENANCE $6.47 SDI PRESENCE LLC 62577 12/26/2023 13913 COUNCIL CHAMBERS AV FOR AUG 2023
$1,878.82
62577 12/26/2023 14633 COUNCIL CHAMBERS AV PROJECT
FOR NOV. 2023
$416.25
TERRA X PEST SERVICE, INC. 62586 12/26/2023 47857 PEST MANAGEMENT $36.00 62586 12/26/2023 47830 PEST MANAGEMENT $36.00
Fund Total $4,883.08
Total Total $6,860,177.67
77 of 78 1/3/2024 10:28:12 AM
Check Register
For the Period 12/13/2023 through 12/27/2023 City Of Watsonville

Page 94 of 401 ends

Fund # Amount
$900.00
$801,113.10
$389,293.72
$11,851.63
$132.91
$8,212.50
$76.06
$303.65
$104,990.40
$51,637.90
$33,673.67
$4,082.96
$28,706.65
$15,100.00
$251,813.34
$631,067.51
$42,626.32
$358,234.10
$23,154.22
$258.46
$37,984.58
$19,969.85
$8,952.19
Total $2,824,135.72
0120 TRUST FUND
Vendor Name

PAYROLL FUND
0150
0130

MEASURE R FUND

GENERAL FUND
0201
0221 AFFORDABLE HOUSING FUND
0205 COMMUNITY DEV BLOCK GRANT FUND
0204 RDA HOUSING FUND
0260
0246 CIVIC CENTER FUND
0309 PARKING FUND
0305 GAS TAX FUND

GRANT FUND
0262 ARPA FUND
0310
0312 MEASURE D - TRANSPORTATION FUND

MEASURE Y FUND
0710 WASTE WATER FUND
0720
0730

WATER FUND
0740

AIRPORT FUND

SOLID WASTE FUND
0760
0787 HEALTH INSRUANCE FUND
0780 WORKER'S COMP. FUND

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND

IT FUND
Total
0790

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 12/27/23 THROUGH
01/10/24
1 of 2 1/11/2024 3:15:34 PM
• I ~iiiiiiiiiiiiiiiiiiiiiiiiiiiiii~--

Page 95 of 401 ends

2 of 2 1/11/2024 3:15:34 PM

Page 96 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 EDGAR MUNOS 62670 1/9/2024 REFUND DEPOSIT
11/4

REFUND DEPOSIT FOR SENIOR
CENTER
$300.00
MARIANA SANTILLAN 62705 1/9/2024 REFUND DEPOSIT
9/17

REFUND DEPOSIT FOR RAMSAY
PARK
$300.00
SOLORZANO, BEATRIZ 62769 1/9/2024 DEPOSIT REFUND
8/27
DEPOSIT REFUND: COMMUNITY

ROOM RENTAL
$300.00
Fund Total $900.00
0130 AFLAC 62597 12/29/2023 108815 Payroll Run 1 - Warrant 231229 $7,952.56

BENEFIT COORDINATORS

CORPORATION
62598 12/29/2023 108803 Payroll Run 1 - Warrant 231229 $873.05 CA STATE DISBURSEMENT UNIT 53873 12/29/2023 108817 Payroll Run 1 - Warrant 231229 $4,398.88 COLONIAL LIFE & ACCIDENT INS 62599 12/29/2023 108804 Payroll Run 1 - Warrant 231229 $166.46 COUNTY OF SANTA CRUZSHERIFF-CORONER
62600 12/29/2023 108805 Payroll Run 1 - Warrant 231229 $646.44

COURT-ORDERED DEBT

COLLECTIONS
62601 12/29/2023 108807 Payroll Run 1 - Warrant 231229 $73.27 ICMA RETIREMENT TRUST 457 53869 12/29/2023 108818 Payroll Run 1 - Warrant 231229 $5,022.62 53868 12/29/2023 108809 Payroll Run 1 - Warrant 231229 $66,115.02 MASSMUTUAL FINANCIAL GROUP 62602 12/29/2023 108806 Payroll Run 1 - Warrant 231229 $2,946.88 PUBLIC EMP RETIREMENT SYSTEM 53870 12/29/2023 108810 Payroll Run 1 - Warrant 231229 $324,401.65 SEIU LOCAL 521 62604 12/29/2023 108819 Payroll Run 1 - Warrant 231229 $25.00 62603 12/29/2023 108811 Payroll Run 1 - Warrant 231229 $1,236.94

STATE OF CALIFORNIA TAX
BOARD
62605 12/29/2023 108813 Payroll Run 1 - Warrant 231229 $184.08 WAGEWORKS INC 62606 12/29/2023 108816 Payroll Run 1 - Warrant 231229 $2,637.13 1 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville • ------

Page 97 of 401 ends

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

FIRE FIGHTERS EMPLOYEE
53867 12/29/2023 108808 Payroll Run 1 - Warrant 231229 $1,338.64 WIRE TRANSFER-IRS 53872 12/29/2023 108814 Payroll Run 1 - Warrant 231229 $318,800.09

WIRE TRANSFER-STATE OF

CALIFORNIA
53871 12/29/2023 108812 Payroll Run 1 - Warrant 231229 $64,294.39 Fund Total $801,113.10
0150 A-1 JANITORIAL SERVICE 62618 1/9/2024 8677 JANITORIAL SERVICES - FREEDOM $735.00

AGILE OCCUPATIONAL MEDICINE,
PC
62619 1/9/2024 EM009976 DOT PHYSICAL/ PRE-EMPLOYMENT $80.00 AIMEE THAYER-GARCIA 62620 1/9/2024 REFUND- 1/8/24 REFUND FOR ITTY BITTY

GYMNASTICS
$98.00
ALEJANDRA PACHECO 62623 1/9/2024 TRVL- 12/13/23 CITY CLERK- CITY CLERK'S NEW LAW

AND ELECTION SEMI
$192.93
AMAZON CAPITAL SERVICES 62624 1/9/2024 1QTQ-PKNH-1HVC SUPPLIES $87.79 ANGELA DYE 62628 1/9/2024 REFUND 1/8/24 REFUND FOR ITTY BITTY

GYMNASTICS
$98.00
ANTHONY MONTERO 62629 1/9/2024 TRVL- 11/07/23 CDD- FINAL CACEO CODE

ENFORCEMENT
$13.33
ARRIAGA, JOHN 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 ARTE DEL CORAZON LLC 62633 1/9/2024 102747 COMMUNITY EVENT SPONSORSHIP $500.00 AT&T 62636 1/9/2024 292375992-
12/24/23 U-VERSE TV AND INTERNET $218.77
62635 1/9/2024 138890696_2023
12 TV/INTERNET $212.28
AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$18.81
3 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 98 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$172.70
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$63.58
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$105.02
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$86.20
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$46.31
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$2,433.62
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$2,349.47
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$29.25
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$18.81
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$445.36
62637 1/9/2024 000021017729 CALNET PAL CHARGES FROM
11/24/23-12/23/23
$84.83
AUTO CARE LIFESAVER TOWING 62638 1/9/2024 23-61319 TOW $611.00 62638 1/9/2024 23-59060 TOW $72.00
BROWNELLS, INC. 62643 1/9/2024 2023410827747 RANGE SUPPLIES $408.34

CALLANDER ASSOCIATES
LANDSCAPE ARCHITECTURE, INC.
62645 1/9/2024 23010-9 PARK FACILITY ASSESSMENT STUDY $7,137.13 CDW GOVERNMENT, INC. 62649 1/9/2024 NR26277 TONER FOR CM HP PRINTER $74.47 CENTER POINT LARGE PRINT 62650 1/9/2024 2059285 BOOKS $150.12 5 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 99 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 62651 1/9/2024 84188 TOW $75.00
62651 1/9/2024 84175 EVIDENCE TOW $245.00
62651 1/9/2024 83003 EVIDENCE TOW $1,055.00
CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$4.37
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$49.38
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$17.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$38.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$40.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$69.27
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$80.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$60.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$49.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$100.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$45.00
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$75.93
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$15.40
7 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 100 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH - DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$73.34
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$27.12
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$54.25
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$38.35
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$68.69
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$30.26
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$12.95
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$46.29
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$61.59
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$8.56
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$8.56
9 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 101 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH - DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$8.56
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$10.20
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$53.08
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$23.96
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$12.13
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$31.90
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$12.33
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$28.50
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$38.52
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$52.76
CODE PUBLISHING 62655 1/9/2024 GCI0012743 MUNI CODE UPDATE $188.00 COVANTA ENERGY, LLC 62657 1/9/2024 CI272354 CONSULTATION SERVICES $401.10 11 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 102 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
62658 1/9/2024 B50419-16 INTERNET SERVICES $84.94
D&G SANITATION 62659 1/9/2024 303477 SUPPLIES $233.65
62659 1/9/2024 303589 SUPPLIES $314.01
DEMCO INC 62664 1/9/2024 7409774 PROCESSING SUPPLIES $279.58

DEPARTMENT OF INDUSTRIAL

RELATIONS
62665 1/9/2024 S 2004298 SJ 071408 $573.75
62665 1/9/2024 S 2004432 SJ 071420 $573.75
DIVISION OF STATE ARCHITECT 62667 1/9/2024 SB1186 2ND QTR SB 1186 DISABLITY ACCESS

EDUCATION
$75.60
DOCUSIGN, INC. 62668 1/9/2024 111100246808 ELECTRONIC SIGNATURES

SOLUTION
$35,644.25

ELEVATOR SERVICE COMPANY,
INC.
62672 1/9/2024 44627 SENIOR CENTER ELEVATOR

MODERNI
$102,288.75
GALE CENGAGE LEARNING 62680 1/9/2024 82961550 BOOKS $208.02 GRAINGER 62612 1/3/2024 9752433160 8-1/2 X 14 PAPER FOR CENTRAL STORES
$233.08
62612 1/3/2024 9871975281 8-1/2 X 14 PAPER FOR STOCK $1,492.65 GROCERY OUTLET 62685 1/9/2024 TRANS: 0240 SUPPLIES AND FOOD $43.26 GUTIERREZ, ANDRES B 62686 1/9/2024 EMPLOYEE REIMB.
12/8 PD- UNIFORM REPLACEMENT $71.01

HINDERLITER, DE LLAMAS &

ASSOCIATES
62688 1/9/2024 SIN034281 SALES AND USE TRANS. AUDIT & I $342.89 62688 1/9/2024 SIN034296 SALES AND USE TRANS. AUDIT & I $521.14 JACLYN VALLA 62692 1/9/2024 REFUND 1/8/24 REFUND FOR ITTY BITTY

GYMNASTICS
$98.00
JESSICA BEEBE 62693 1/9/2024 TRVL- 1/13/24 PCS- EVENT MANAGEMENT

TRAINING
$185.50
LEONOR, CLAUDIA 62699 1/9/2024 TRVL- 11/07/23 CDD- CACEO CODE ENFORCEMENT $107.68 13 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 103 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MAZE & ASSOCIATES 62706 1/9/2024 52890 AUDIT $4,580.00 62706 1/9/2024 52890 AUDIT $1,000.00
62614 1/3/2024 52809 AUDIT $18,320.00
62614 1/3/2024 52809 AUDIT $500.00
MBS BUSINESS SYSTEMS 62707 1/9/2024 461645 COPIER CHARGES $691.04 62707 1/9/2024 461683 COPIER CHARGES - LITERACY $124.29 MONTESINO, EDUARDO 62710 1/9/2024 TRVL- 1/24/24 COUNCIL- MAYOR'S AND COUNCIL

MEMBERS ACADEMY
$131.08
MONUMENT LUMBER COMPANY 62711 1/9/2024 12/25/23 SUPPLIES $939.17

NEW IMAGE LANDSCAPE

COMPANY
62714 1/9/2024 143737 MAINTENANCE $90.06
OROZCO, MARIA R. 62717 1/9/2024 TRVL- 1/24/24 COUNCIL- MAYOR'S & COUNCIL

MEMBERS ACADEMY
$148.33
PACIFIC GAS & ELECTRIC 62726 1/9/2024 8480030300-4-
1/8/24 ELEC $1,607.86
62732 1/9/2024 0418334151-2-
1/8/24 ELEC $1,738.36
62738 1/9/2024 9491368495-0-
1/8/23 ELEC $2,152.81
62738 1/9/2024 9491368495-0-
1/8/23 ELEC $2,152.81
62735 1/9/2024 5740377546-3-
1/8/24 ELEC $340.41
62725 1/9/2024 5060076049-5-
1/8/23 ELEC $1,180.49
62728 1/9/2024 4829825447-4-
1/8/24 ELEC $77.16
15 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 104 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 62729 1/9/2024 0458151262-3- 1/8/24 ELEC $820.95
62734 1/9/2024 7624842502-7-
1/8/24 ELEC $124.37

PACIFIC SANTA CRUZ

VETERINARY HOSPITAL
62742 1/9/2024 1018694 CANINE $548.63
PLAYAWAY PRODUCTS LLC 62748 1/9/2024 443214 PLAYAWAYS $49.98 62748 1/9/2024 449009 PLAYAWAYS $396.42
PROQUEST LLC 62749 1/9/2024 70818767 SUBSCRIPTION RENEWAL -

ANCESTRY LIBRARY
$1,754.29
QUENCH USA, INC. 62750 1/9/2024 INV06798951 Drinking water service for the Parks and Community
$60.00

RETAIL MARKETING SERVICES,
INC.
62753 1/9/2024 190284 SHOPPING CART RETRIEVAL SERVIC $1,950.00 RICOH USA, INC 62754 1/9/2024 5068649858 MAINTENANCE $132.91 62754 1/9/2024 5068649858 MAINTENANCE $132.91
62754 1/9/2024 5068649858 MAINTENANCE $210.14
SAFARILAND, LLC 62759 1/9/2024 I23-144203 SUPPLIES $2,064.00 SALCIDO, KRISTAL 62760 1/9/2024 TRVL- 1/24/24 COUNCIL- MAYOR'S & COUNCIL

MEMBERS ACADEMY
$131.08

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
62763 1/9/2024 #23/24-3WA THIRD PAYMENT $159,887.40

SANTA CRUZ COUNTY LAW

ENFORCEMENT CHIEF'S
62764 1/9/2024 SCCLECA_2024 MEMBERSHIP RENEWAL $50.00
SHRED-IT USA 62768 1/9/2024 8005660201 SERVICE $40.70
62768 1/9/2024 8005660201 SERVICE $114.61
62768 1/9/2024 8005660201 SERVICE $75.37
17 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 105 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 62770 1/9/2024 1652997579 SUPPLIES $22.16 62770 1/9/2024 1652997579 SUPPLIES $276.83
62770 1/9/2024 1652997579 SUPPLIES $103.14
62770 1/9/2024 1652997579 SUPPLIES $46.30
62770 1/9/2024 1652997579 SUPPLIES $131.46
62770 1/9/2024 1652997579 SUPPLIES $257.34
62770 1/9/2024 1652997579 SUPPLIES $85.78
62770 1/9/2024 1652997579 SUPPLIES $85.78
62770 1/9/2024 1652997579 SUPPLIES $18.32
62770 1/9/2024 1652997579 SUPPLIES $46.71
62770 1/9/2024 1652997579 SUPPLIES $128.29
62770 1/9/2024 1652997579 SUPPLIES $12.61
62770 1/9/2024 1652997579 SUPPLIES $21.94
62770 1/9/2024 1652997579 SUPPLIES $197.37
SUPERIOR ALARM COMPANY 62771 1/9/2024 171449 24 ALM MONITORING $199.50 62771 1/9/2024 171373 MONITORING $150.00
62771 1/9/2024 171377 MONITORING $126.00
TERRA X PEST SERVICE, INC. 62774 1/9/2024 47520 SERVICE $442.00 62774 1/9/2024 47835 SERVICES $442.00
UPS STORE 62617 1/3/2024 1011-12/31/23 FINGERSCANNING AND SHIPPING $600.00 VANESSA QUIROZ-CARTER 62778 1/9/2024 TRVL- 1/24/24 COUNCIL- MAYOR'S AND COUNCIL

MEMBERS ACADEMY
$80.08
VARGAS, RUBEN 62779 1/9/2024 TRVL- 11/07/23 CDD- CACEO CODE ENFORCEMENT $11.03 19 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 106 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY FROM 11/23/-12/22/23
$266.07
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$114.03
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$77.96
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$418.11
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$203.97
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$38.01
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$203.67
62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY
FROM 11/23/-12/22/23
$469.16
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$42.12
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$157.97
WEBSTAURANT STORE LLC 62786 1/9/2024 93161433 KITCHEN RENOVATION ITEMS $12,154.64 YOGA FOR ALL MOVEMENT 62790 1/9/2024 1088 Chair Yoga for Older Adults $450.00 62790 1/9/2024 1071 Chair Yoga for Older Adults $600.00 Fund Total $389,293.72
0201 AMAZON CAPITAL SERVICES 62624 1/9/2024 1F7D-WWNYHV3G PROGRAMMING SUPPLIES $548.74 CDW GOVERNMENT, INC. 62649 1/9/2024 NS74094 24" MONITORS FOR PCS STAFF $675.55 62649 1/9/2024 NS55715 34" LCD MONITORS FOR NICK & PCS
STAFF
$2,211.30
21 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 107 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH - DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$20.00
ORIGINAL WATERMEN, INC. 62716 1/9/2024 S85635 PROGRAM SUPPLIES FOR 2024 $7,215.68

SCORE AMERICAN SOCCER
COMPANY, INC.
62767 1/9/2024 6827493 BASKETBALLS FOR WINTER

BASKETBALL
$1,180.36
Fund Total $11,851.63
0204 RICOH USA, INC 62754 1/9/2024 5068649858 MAINTENANCE $132.91 Fund Total $132.91
0205 EL PAJARO COMMUNITY DEV
CORP
62671 1/9/2024 G-10008 2023-2024 CDBG SUBRECIPIENT $8,212.50 Fund Total $8,212.50
0221 AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$76.06
Fund Total $76.06
0246 PAJARO VALLEY LOCK SHOP 62616 1/3/2024 11/30/23 PARTS AND SERVICE $303.65 Fund Total $303.65
0260 CHICO STATE ENTERPRISES 62609 1/3/2024 SP010793 GIS TECH SUPPORT FOR CASF $960.00 KELLI MARIE CAMARA LASHER 62696 1/9/2024 5-JAN-24 UPPER STRUVE SLOUGH

ENHANCEMEN
$7,162.50
KELVIN LP 62697 1/9/2024 7683 MOTOR 6V 2MM 17KRPM $5,000.00

MONTEREY BAY ECONOMIC

PARTNERSHIP
62615 1/3/2024 2442 MBEP T-17778 $79,000.00

PACIFIC CREST ENGINEERING,
INC
62720 1/9/2024 13114 GEOTECHNICAL DESIGN PHASE SERV $1,995.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62744 1/9/2024 11302023MDT WATSONVILLE PD- MDT $6,223.68 62744 1/9/2024 10312023MDT WATSONVILLEPD-MDT $4,533.83
23 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 108 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 WATSONVILLE BLUEPRINT 62784 1/9/2024 114232 COPIES $115.39 Fund Total $104,990.40
0262 PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62744 1/9/2024 20231130 Strengthening Families Program $6,688.10 62744 1/9/2024 20231031 Strengthening Families Program $7,447.01 SARGENT TOWN PLANNING INC. 62766 1/9/2024 23054 GENERAL PLAN UPDATE $37,502.79 Fund Total $51,637.90
0305 PACIFIC GAS & ELECTRIC 62736 1/9/2024 0909726970-9- 1/2/24 ELEC $30,257.73
62739 1/9/2024 1274173766-7-
1/8/24 ELEC $941.98
62722 1/9/2024 0581861689-7-
1/8/23 ELEC $77.88
62737 1/9/2024 1965495282-9-
1/2/24 ELEC $1,795.77
62724 1/9/2024 6771895322-6-
1/8/24 ELEC $600.31
Fund Total $33,673.67
0309 AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$928.77
PACIFIC GAS & ELECTRIC 62721 1/9/2024 3370611625-9-
1/8/24 ELEC $3,154.19
Fund Total $4,082.96
0310 CASSIDY'S PIZZA 62648 1/9/2024 5194 CATERING $147.57 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$8.23
25 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 109 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH - DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$10.36
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$51.50
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$59.24
DAVID GONZALEZ 62662 1/9/2024 TRVL- 5/15/23 PD- FIELD TRAINING OFFICER $182.48 62662 1/9/2024 TRVL- 8/21/23 PD- SUPERVISORY COURSE $621.00 ENTERPRISE FM TRUST INC. 62673 1/9/2024 588533A-010524 VEHICLE LEASE AGREEMENT $1,246.98 62673 1/9/2024 588533A-120623 VEHICLE LEASE AGREEMENT $1,226.58 GRISELDA MEDINA 62684 1/9/2024 TRVL- 1/12/24 PD- CADET'S TACTICAL COMPETITION (13 IN TOTAL)
$1,345.50
JIMMY D. VANHOVE 62695 1/9/2024 INV 605 PERSONNEL TRAINING $1,400.00 MAZE & ASSOCIATES 62614 1/3/2024 52809 AUDIT $966.00
62614 1/3/2024 52809 AUDIT $158.00
62614 1/3/2024 52809 AUDIT $4,000.00
62614 1/3/2024 52809 AUDIT $976.00
MIWALL CORPORATION 62708 1/9/2024 1012375 RANGE SUPPLIES $4,088.18 MOTOROLA SOLUTIONS, INC. 62712 1/9/2024 8281773995 3 MOTOROLA RADIOS $495.85

NATIONAL TESTING NETWORK,
INC.
62713 1/9/2024 14152 MEMBERSHIP RENEWAL $750.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
62744 1/9/2024 11302023MEASUR
EG Case Management, Counseling an $4,362.62
62744 1/9/2024 10312023MEASUR
EG Case Management, Counseling an $3,403.86
RADIOTRONICS, INC. 62752 1/9/2024 290139 AceWatchDog Service $336.00 27 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 110 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 RIOS, MARCOS 62755 1/9/2024 TRVL- 12/04/23 PD- ICI CORE $155.60

SANTA CRUZ VETERINARY

HOSPITAL GP
62765 1/9/2024 976462 Dante's Comprehensive Exam $631.58 VERIZON WIRELESS 62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY FROM 11/23/-12/22/23
$2,011.02
ZAMORA, JORGE 62792 1/9/2024 TRVL- 1/13/24 PD- CADET TACTICAL COMPETITION $72.50 Fund Total $28,706.65
0312 MAZE & ASSOCIATES 62706 1/9/2024 52890 AUDIT $1,600.00 62614 1/3/2024 52809 AUDIT $500.00
TRAFFIC PATTERNS LLC 62776 1/9/2024 2023-551 ON-CALL TRAFFIC SERVICES FOR D $13,000.00 Fund Total $15,100.00
0710 AGILE OCCUPATIONAL MEDICINE,
PC
62619 1/9/2024 EM009976 DOT PHYSICAL/ PRE-EMPLOYMENT $77.00 62619 1/9/2024 EM011151 DOT PHYSICAL/ PRE-EMPLOYMENT $890.00 AMERICAN MESSAGING 62625 1/9/2024 M7023652YA PAGER SERVICES FOR WASTEWATER FOR JANUARY 2024
$40.21
62627 1/9/2024 M7023652XL PAGER SERVICES FOR WATER FOR
DEC 2023
$44.26

APPLIED INDUSTRIAL

TECHNOLOGIES
62630 1/9/2024 7028080949 PARTS $182.63
62630 1/9/2024 7028023628 SUPPLIES $26.19
62630 1/9/2024 7028281914 SAMPLES $160.40
62630 1/9/2024 7028343484 SAMPLES $100.09
ARRIAGA, JOHN 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
62634 1/9/2024 AR033743 NAT GAS $5,574.01
29 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 111 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ASSOCIATION OF BAY AREA

GOVERNMENTS
62634 1/9/2024 AR033970 NAT GAS $5,574.01
62634 1/9/2024 AR033419 FY 24 GAS $3,100.00
AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$112.26
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$719.05
AUTOMATION DIRECT.COM, INC. 62639 1/9/2024 15929141 INV#15929141 AUTOMATION

DIRECT ADAPTER CABLE USB
$50.33
BEECHER ENGINEERING, INC. 62640 1/9/2024 1223-102 ELECTRICAL DESIGN-WWTF ELECTRI $11,130.00 BEST BAG COMPANY 62641 1/9/2024 368 INV#368 BLACK/UNSCENTED ROLLS $1,272.53 BRYAN CONDY 62644 1/9/2024 EMPLOYEE REIMB.
12/8 PW- CWEA CERTIFICATION $98.00
CDW GOVERNMENT, INC. 62649 1/9/2024 NR42318 MONITOR FOR ENGINEERING OFFICE $302.97 CHEMTRADE CHEMICALS US LLC 62652 1/9/2024 93639281 PURCHASE OF LIQUID ALUMINUM SU $4,416.11 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$43.30
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$60.08
D&G SANITATION 62659 1/9/2024 303480 SUPPLIES $93.29
DANIEL B. STEPHENS &
ASSOCIATES, INC.
62660 1/9/2024 0266161 VAPOR INTRUSION SAMPLING $16,588.00

EUROFINS/EATON ANALYTICAL,
INC.
62674 1/9/2024 3800041216 SAMPLE $60.00
62674 1/9/2024 3800040177 SAMPLES $90.00
FASTENAL COMPANY 62675 1/9/2024 CAWAT132592 PARTS $57.92 FEDEX 62676 1/9/2024 8-348-72926 SERVICE $27.76
FISHER SCIENTIFIC 62678 1/9/2024 8401192 SUPPLIES $317.64 31 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 112 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 62681 1/9/2024 9821515328 PARTS $1,264.04 62681 1/9/2024 9780023645 PARTS $66.72
GRANITE ROCK COMPANY 62682 1/9/2024 2135343 INV#2135343 3/8"X GOLD FINE1022360$57.08 HDR ENGINEERING, INC. 62687 1/9/2024 1200582770 DESIGN SERVICES FOR LEVEE EMBA $4,197.69 INTERSTATE BATTERY CO 62691 1/9/2024 1966-12/29/23 BATTERY $104.86 62691 1/9/2024 1966-12/29/23 BATTERY $98.67
JIM CROWLEY 62694 1/9/2024 EMPLOYEE REIMB.
1/4 PW- IPAD CHARGER $17.55
KIMBALL MIDWEST 62698 1/9/2024 101707626 PARTS $156.96

NEW IMAGE LANDSCAPE

COMPANY
62714 1/9/2024 144416 MAINTENANCE LANDSCAPE $1,419.00
62714 1/9/2024 143736 MAINTENANCE $159.50
62714 1/9/2024 144765 MAINTENANCE $159.50
62714 1/9/2024 144767 LANDSCAPE $1,333.66
62714 1/9/2024 144418 LANDSCAPE $1,667.12
62714 1/9/2024 144092 LANDSCAPE $12,324.47
62714 1/9/2024 143737 MAINTENANCE $115.89

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62718 1/9/2024 53625 PARTS $171.19
PACIFIC GAS & ELECTRIC 62741 1/9/2024 5314251010-5-
1/8/24 ELEC $5,188.05
62733 1/9/2024 2914465320-0-
1/16/24 ELEC $3,749.75
62723 1/9/2024 1283243089-1-
1/8/23 ELEC $50,977.15
33 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 113 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 62730 1/9/2024 0998529372-0- 1/8/24 ELEC $187.23
62731 1/9/2024 6994615709-1-
1/16/24 ELEC $94,015.92
PAJARO VALLEY LOCK SHOP 62616 1/3/2024 11/30/23 PARTS AND SERVICE $5,504.00 62616 1/3/2024 11/30/23 PARTS AND SERVICE $100.76
PLATT 62747 1/9/2024 4I73736 PARTS $19.20
62747 1/9/2024 4I65532 PARTS $233.77
62747 1/9/2024 4N24403 PARTS $107.37
62747 1/9/2024 4M01642 PARTS $36.03
62747 1/9/2024 4M01591 PARTS $9.87
62747 1/9/2024 4K91793 PARTS $157.03
62747 1/9/2024 4K87048 PARTS $19.14
62747 1/9/2024 4K22942 PARTS $154.29
62747 1/9/2024 4K13874 PARTS $111.86
62747 1/9/2024 4M01424 PARTS $960.50

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
62762 1/9/2024 IN0117223 IN0117223 FACILITY ID:FA0003249

HMMP AND HAZARDOUS
$4,792.00
STAPLES BUSINESS CREDIT 62770 1/9/2024 1652997579 SUPPLIES $106.80 62770 1/9/2024 1652997579 SUPPLIES $68.83

TEKLEEN AUTOMATIC FILTERS,
INC.
62773 1/9/2024 32850 INV#32850 HIGH PERFORMANCE
SCREEN
$3,631.32
THE HOSE SHOP INC. 62775 1/9/2024 13150-12/4/23 PARTS $387.50 35 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 114 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VERIZON WIRELESS 62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY FROM 11/23/-12/22/23
$38.01
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$346.36
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$71.33
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$114.03
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$161.52
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$38.01
VWR INTERNATIONAL IN 62781 1/9/2024 8814877920 SAMPLES $43.79 62781 1/9/2024 8814877919 SAMPLES $505.91
62781 1/9/2024 8814884291 SAMPLES $80.40
WECO INDUSTRIES 62787 1/9/2024 0052766-IN INV#0052766-IN CUE-TX343-CUE TX342-CUE 120165
$1,333.55
62787 1/9/2024 0052768-IN INV#0052768-IN CUE-TX305 TRACK ASSY, RND CLEAT, 30
$1,040.12
Fund Total $251,813.34
0720 AMERICAN MESSAGING 62626 1/9/2024 M7023541YA PAGER SERVICES FOR WATER FOR JAN 2024
$80.07
62625 1/9/2024 M7023541XL PAGER SERVICES FOR WATER FOR
DECEMBER 2023
$86.21
ARRIAGA, JOHN 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$224.42
37 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 115 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BIG CREEK LUMBER COMPANY 62608 1/3/2024 1/25/24 LUMBER $536.03 BILL FANNIN FENCING 62642 1/9/2024 11/30/23 CITY WIDE GATE AND DOOR SERVIC $428.64 CAROLLO ENGINEERS, INC. 62647 1/9/2024 FB45265 SITE FEASIBILITY ANALYSIS SERV $56,852.34 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$45.00
DAVID EWING 62661 1/9/2024 ECS BILLING#1 ECS BILLING#1-PREPARE DRAFT DIVISION 0 AND 1 SPECS
$3,757.50
DAVIS AUTO PARTS 62663 1/9/2024 4320-12/26/23 PARTS ($27.00) 62663 1/9/2024 4320-12/26/23 PARTS $225.55
62663 1/9/2024 4320-12/26/23 PARTS $18.34
62663 1/9/2024 4320-12/26/23 PARTS $28.39
FASTENAL COMPANY 62675 1/9/2024 CAWAT132597 PARTS $98.78 GRAINGER 62681 1/9/2024 9823770111 PARTS $267.68
62681 1/9/2024 9805555118 PARTS $1,976.01
62681 1/9/2024 9831231296 PARTS $399.60
ICONIX WATERWORKS (US) INC. 62689 1/9/2024 CITWAT-12/31/23 WATER INFRASTRUCTURE

REPLACEME
$20,596.05
INFOSEND, INC. 62690 1/9/2024 248656 UTILITY BILLING $1,330.97 62690 1/9/2024 248505 UTILITY BILLING $7,569.84
62690 1/9/2024 250310 UTILITY BILLING $7,377.93
62690 1/9/2024 250509 UTILITY BILLING $1,333.55
INTERSTATE BATTERY CO 62691 1/9/2024 1966-12/29/23 BATTERY $87.58 KIMBALL MIDWEST 62698 1/9/2024 101751858 PARTS $535.10
39 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 116 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LINXUP 62701 1/9/2024 INV0000491055 INV0000491055 CUSTOMER SERVICE

LINXUP TRACKING SER
$255.43
MANUEL CAMARGO 62703 1/9/2024 07822/634606 LANDSCAPE WATER CONSERVATION REBATE @ 85 ARTHUR RD
$675.00

NEW IMAGE LANDSCAPE

COMPANY
62714 1/9/2024 144767 LANDSCAPE $571.57
62714 1/9/2024 144418 LANDSCAPE $714.48
62714 1/9/2024 144092 LANDSCAPE $1,190.77
62714 1/9/2024 143737 MAINTENANCE $205.32
62714 1/9/2024 143737 MAINTENANCE $154.31

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62718 1/9/2024 53614 PARTS $80.69

PAJARO VALLEY WATER MGMT
AGENCY
62745 1/9/2024 000013-000-
12/29/23

GROUNDWATER AUGMENTATION
CHARG
$435,972.00
PALACE BUSINESS SOLUTIONS 62746 1/9/2024 2305766-0 SUPPLIES $613.45 62746 1/9/2024 2311537-0 SUPPLIES $102.69
RICOH USA, INC 62754 1/9/2024 5068649858 MAINTENANCE $943.84 RYAN HERCO PRODUCTS CORP 62757 1/9/2024 B127283 INV#B127283 PARFLEX PE TUBING $544.53 SHRED-IT USA 62768 1/9/2024 8005660201 SERVICE $40.70
62768 1/9/2024 8005660201 SERVICE $40.70
STAPLES BUSINESS CREDIT 62770 1/9/2024 1652997579 SUPPLIES $76.81 62770 1/9/2024 1652997579 SUPPLIES $3.50
62770 1/9/2024 1652997579 SUPPLIES $49.38
62770 1/9/2024 1652997579 SUPPLIES $37.73
62770 1/9/2024 1652997579 SUPPLIES $20.93
41 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 117 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 62770 1/9/2024 1652997579 SUPPLIES $90.66 62770 1/9/2024 1652997579 SUPPLIES $178.95
62770 1/9/2024 1652997579 SUPPLIES $45.78
62770 1/9/2024 1652997579 SUPPLIES $126.87
SWRCB-ELAP FEES 62772 1/9/2024 LW-1045347 INV#LW-1045347 ANNUAL FEES FOR 7/01/2023-6/30/2024
$48,296.80
UPS STORE 62617 1/3/2024 1011-12/31/23 FINGERSCANNING AND SHIPPING $65.23 VERIZON WIRELESS 62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY FROM 11/23/-12/22/23
$38.01
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$344.09
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$411.62
62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$108.17

WALLACE GROUP, A CALIFORNIA

CORPORATION
62782 1/9/2024 60926 ENGINEERING DESIGN WMR AT
PENN
$23,956.42
62782 1/9/2024 61155 ENGINEERING DESIGN WMR AT
PENN
$8,282.50
Fund Total $631,067.51
0730 AIRNAV.LLC 62622 1/9/2024 2026074 SETUP $924.00
AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$469.96
CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$5.01
62610 1/3/2024 PETTY CASH -
DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$10.00
MAZE & ASSOCIATES 62706 1/9/2024 52890 AUDIT $2,000.00
43 of 58 1/11/2024 3:26:28 PM
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For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 118 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NEW IMAGE LANDSCAPE

COMPANY
62714 1/9/2024 143737 MAINTENANCE $179.50
PACIFIC GAS & ELECTRIC 62727 1/9/2024 9830958081-3-
1/8/24 ELEC $26.12

SANTA CRUZ COUNTY

AGRICULTURAL COMMISSIONERS
OFFIC
62761 1/9/2024 PERMIT NO.:
10432 WATOSNVILLE AIRPORT
$359.80
VERIZON WIRELESS 62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY FROM 11/23/-12/22/23
$162.00
WATCHDOG ALARM 62783 1/9/2024 6920 FIRE ALARM MONITORING $195.00 WORLD FUEL SERVICES 62788 1/9/2024 991070 PURCHASE OF AVIATION GRADE GAS $38,294.93 Fund Total $42,626.32
0740 AIR UNLIMITED 62621 1/9/2024 338220 INV#338220 RECYCLING DEPT PROPANE 15.20 GAL ON 12/
$66.26
62621 1/9/2024 338161 INV#338161 RECYCLING DEPT
PROPANE 36 GAL ON 12/21/
$156.92
62621 1/9/2024 339132 INV#339132 RECYCLING DEPT
PROPANE 31 GAL ON 1/5/20
$135.13
62621 1/9/2024 339029 INV#339029 TICKET#18234-0
RECYCLING DEPT PROPANE 2
$117.70

ARAMARK UNIFORM

SERVICES,INC
62631 1/9/2024 890041913-
12/31/23 UNIFORM AND LAUNDRY SERVICE $387.57
ARRIAGA, JOHN 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 62632 1/9/2024 8301 FEES FOR DECEMBER AND JANUARY $1,500.00 AUTO CARE LIFESAVER TOWING 62638 1/9/2024 23-62978 TOW $471.00 62638 1/9/2024 23-62695 TOW $517.00
CAMPOS BROS. RECOVERY, INC. 62646 1/9/2024 16427 CERTIFIED APPLIANCE RECYCLER P $450.00 45 of 58 1/11/2024 3:26:28 PM
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For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 119 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 EUROFINS/EATON ANALYTICAL,
INC.
62674 1/9/2024 3800041218 SAMPLE $60.00
62674 1/9/2024 3800041219 SAMPLE $60.00
FASTENAL COMPANY 62675 1/9/2024 CAWAT132624 PARTS $77.62 62675 1/9/2024 CAWAT132622 PARTS $32.06
62675 1/9/2024 CAWAT132621 PARTS $76.95
FELIPE DE JESUS OLVERA 62677 1/9/2024 12/19/2023 REMOVAL OF 2 LARGE EUCALUPTUS TREES @ 730 SAN ANDR
$3,750.00
GREEN TOUCH 62683 1/9/2024 3453 INV#3453 SOLID WASTE LANDSCAPE

MAINTENACE FOR DECE
$1,320.00
LINDE GAS & EQUIPMENT INC. 62700 1/9/2024 40129878 RENT CYL $124.25 LINXUP 62701 1/9/2024 INV0000459601-
SHORT

REMAINING BALANCE FOR
INV0000459601 WHICH WAS FOR
$15.00
62701 1/9/2024 INV0000490861 INV0000490861 SOLID WASTE GPS

TRACKING SERIVICE FO
$643.75
MAPISTRY, INC. 62704 1/9/2024 INV-4732 COMPLIANCE SOLUTIONS - ENVIRON $6,318.00 62704 1/9/2024 INV-4732 COMPLIANCE SOLUTIONS - ENVIRON $6,318.00 MONTEREY REGIONAL WASTE 62709 1/9/2024 SCALES_DEC23_0
13 SOLID WASTE DISPOSAL

AGREEMENT
$188,840.29

NEW IMAGE LANDSCAPE

COMPANY
62714 1/9/2024 143737 MAINTENANCE $321.21
62714 1/9/2024 143737 MAINTENANCE $103.29
PACE ANALYTICAL SERVICES, LLC 62719 1/9/2024 B488466 SAMPLES $248.30 PACIFIC GAS & ELECTRIC 62740 1/9/2024 1437608399-5-
1/8/24 ELEC $2,315.85
QUINTERO TIRES WHEEL SERVICE 62751 1/9/2024 10427 TIRES $75.00 62751 1/9/2024 10424 TIRES $180.00
62751 1/9/2024 10428 TIRES $65.00
47 of 58 1/11/2024 3:26:28 PM
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For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 120 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUINTERO TIRES WHEEL SERVICE 62751 1/9/2024 10418 TIRES $90.00 62751 1/9/2024 10415 TIRES $160.00
62751 1/9/2024 10413 TIRES $100.00
62751 1/9/2024 10430 TIRES $60.00
62751 1/9/2024 10429 TIRES $100.00
62751 1/9/2024 10425 TIRES $160.00
62751 1/9/2024 10433 TIRES $160.00
62751 1/9/2024 10431 TIRES $100.00
62751 1/9/2024 10421 TIRES $220.00
62751 1/9/2024 10420 TIRES $160.00
62751 1/9/2024 10417 TIRES $240.00
62751 1/9/2024 10416 TIRES $220.00
62751 1/9/2024 10435 TIRES $280.00
62751 1/9/2024 10434 TIRES $100.00
S. MARTINELLI & COMPANY 62758 1/9/2024 1800000587 INV#1800000587 NOVEMBER 2023

HARVEST DRIVE SCALE U
$11.00

SANTA CRUZ COUNTY

AGRICULTURAL COMMISSIONERS
OFFIC
62761 1/9/2024 PERMIT NO.:
10433 WATSONVILLE CITY LANDFILL
$374.00
SWRCB-ELAP FEES 62772 1/9/2024 WD-0259071 INV#WD-0259071 CITY OF

WATSONVILLE LANDFILL ANNUAL
$22,226.00
THE HOSE SHOP INC. 62775 1/9/2024 13150-12/4/23 PARTS $110.54 US BANK 62777 1/9/2024 23-145-224 LOAN NO. 23-145 $115,042.20 VERIZON WIRELESS 62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$396.83
49 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 121 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 VERIZON WIRELESS 62780 1/9/2024 9952409276 CELL & DATA CHARGES FOR PW FR 11/23/23-12/22/23
$5.38

WORLD OIL ENVIRONMENTAL

SERVICES
62789 1/9/2024 I500-01007948 INV#I500-01007948 ANTIFREEZE

DISPOSAL EMANIFEST EP
$5.00
ZABBLE INC. 62791 1/9/2024 1133 INV#1133 MOBILE TAGGING FOR

JURIDISCTIONS SUBSCRIP
$1,667.00
Fund Total $358,234.10
0760 AT&T-CAL NET 2 62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM 11/24/23-12/23/23
$374.07
CHEVROLET OF WATSONVILLE 62653 1/9/2024 514711 PARTS $16.74 COAST COUNTIES TRUCK & EQUIP 62654 1/9/2024 02255463P PARTS $32.46 62654 1/9/2024 02254454P PARTS $253.32
62654 1/9/2024 02254879P PARTS $1,156.88
62654 1/9/2024 02254681P PARTS $334.89
62654 1/9/2024 02253506P PARTS $123.63
62654 1/9/2024 02254036P PARTS $408.99
62654 1/9/2024 02252563P PARTS $310.68
COMMERCIAL TRUCK COMPANY 62656 1/9/2024 01P34114 PARTS $93.27 DIAMOND VIEW AUTO GLASS 62666 1/9/2024 INV-1004 RESEAL WINDSHIELD $150.00 62666 1/9/2024 INV-1000 WINDSHIELD REPLACEMENT $385.00
62666 1/9/2024 INV-1002 WINDOW REPLACEMENT $385.00
62666 1/9/2024 INV-1003 REPLACE GLASS $75.00
62666 1/9/2024 INV-1005 WINDSHIELD REPLACEMENT $425.00
62666 1/9/2024 INV-0970 WINSHIELD REPLACEMENT $425.00
51 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

Page 122 of 401 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 DIAMOND VIEW AUTO GLASS 62666 1/9/2024 INV-0954 WINDSHIELD REPLACEMENT $385.00 62666 1/9/2024 INV-0980 WINDSHIELD REPLACEMENT $385.00
62666 1/9/2024 INV-0981 DOOR GLASS REPLACEMENT $385.00
62666 1/9/2024 INV-0999 WINDSHIELD REPLACEMENT $425.00
62666 1/9/2024 INV-1001 WINDSHIELD REPLACEMENT $385.00
EAST BAY TIRE CO. 62669 1/9/2024 1997848 TIRES $6,026.67 INTERSTATE BATTERY CO 62691 1/9/2024 1966-12/29/23 BATTERY $146.17 62691 1/9/2024 1966-12/29/23 BATTERY $85.50
KIMBALL MIDWEST 62698 1/9/2024 101697179 PARTS $494.36
62698 1/9/2024 101697455 PARTS $422.37
62698 1/9/2024 101697479 PARTS $479.24

NEW IMAGE LANDSCAPE

COMPANY
62714 1/9/2024 143737 MAINTENANCE $90.06
O'REILLY AUTOMOTIVE INC. 62715 1/9/2024 3446-161101 PARTS $245.82

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
62718 1/9/2024 53365 PARTS $587.95
62718 1/9/2024 53560 PARTS $70.00
62718 1/9/2024 53561 PARTS $70.00
62718 1/9/2024 53559 PARTS $70.00
PACIFIC TRUCK PARTS 62743 1/9/2024 12/31/23 PARTS $5,451.05 QUINTERO TIRES WHEEL SERVICE 62751 1/9/2024 10422 TIRES $160.00 RON DUPRATT FORD, INC. 62756 1/9/2024 431467 PARTS $1,016.79 STAPLES BUSINESS CREDIT 62770 1/9/2024 1652997579 SUPPLIES $81.92 62770 1/9/2024 1652997579 SUPPLIES $8.44
53 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 THE HOSE SHOP INC. 62775 1/9/2024 13150-12/4/23 PARTS $597.74

WATSONVILLE CHRYSLER DODGE

JEEP RAM
62785 1/9/2024 39388 PARTS $135.21
Fund Total $23,154.22
0765 CDW GOVERNMENT, INC. 62649 1/9/2024 NM08119 SURFACE DOCK FOR C.HANLEY LPT

AND IT IMAGING
$258.46
Fund Total $258.46
0780 CITY OF WATSONVILLE-CASH 62610 1/3/2024 PETTY CASH - DEC' 23

PETTY CASH FROM SEPT THORUGH
DEC 2023
$10.20
LWP CLAIMS SOLUTIONS INC 62613 1/3/2024 12/16/23-
12/31/23
TRUST DEPOSIT - 12/16/23 -
12/31/23
$23,504.38
62702 1/9/2024 22113 WORKERS COMPENSATION CLAIMS
MA
$14,470.00
Fund Total $37,984.58
0787 BENEFIT COORDINATORS CORP. 62607 1/3/2024 B0C634 DENTAL CLAIMS $5,400.09 62607 1/3/2024 B0C5V2 DENTAL CLAIMS $9,840.88

FIRST AMERICAN
ADMINISTRATORS, INC.
62611 1/3/2024 1000651386 BENEFIT LEVEL 1 $593.69
62611 1/3/2024 1000651387 BENEFIT LEVEL 1 $4,135.19
Fund Total $19,969.85
0790 AT&T-CAL NET 2 62637 1/9/2024 000021053775 CALNET 1GB INTERNET LINE FOR DEC 2023
$1,868.77
62637 1/9/2024 000021017754 CALNETC60 CHARGES FROM
11/24/23-12/23/23
$726.73
62637 1/9/2024 000021017904 CALNET PRI CHARGES FROM
11/24/23-12/23-23
$1,771.90
CDW GOVERNMENT, INC. 62649 1/9/2024 NM08119 SURFACE DOCK FOR C.HANLEY LPT

AND IT IMAGING
$231.61
55 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CRUZIO/THE INTERNET STORE
INC.
62658 1/9/2024 N29135-163 WIRELESS ACCESS FOR CITY FOR
FEBRUARY 2024
$150.00

DEPARTMENT OF INDUSTRIAL

RELATIONS
62665 1/9/2024 S 2004298 SJ 071408 $101.25
62665 1/9/2024 S 2004432 SJ 071420 $101.25
FUSION LLC 62679 1/9/2024 9810085 FUSION CONNECT MONTHLY PHONE CHARGE
$3,924.66
VERIZON WIRELESS 62780 1/9/2024 9952401378 CELL & DATA CHARGES FOR CITY FROM 11/23/-12/22/23
$76.02
Fund Total $8,952.19
Total Total $2,824,135.72
57 of 58 1/11/2024 3:26:28 PM
Check Register
For the Period 12/27/2023 through 1/10/2024 City Of Watsonville

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
January 16, 2024

MISCELLANEOUS DOCUMENTS REPORT
JANUARY 16, 2024

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
--Miyuki Japanese Restaurant
December 12, 2023

Watsonville
----CALIFORNIA

Page 126 of 401 ends

Department of Alcoholic Beverage Control State of California

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
TO:Depa1tment of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
DISTRICT SERVING LOCATION: SALINAS
First Owner: UMAMI KOi LLC
File Number: 655091
Receipt Number: 2856209
Geographical Code: 4403
Copies Mailed Date: December 12, 2023
Issued Date:

Name of Business:

Location of Business:

MIYUKI JAPANESE RESTAURANT
452 E LAKE AVE
Received
Watsonville
City Clerk
County
Is Premises inside city limits
Mailing Address:(If different
from
premises address)
Type oflicense(s):

WATSONVILLE, CA 95076

SANTACRUZ
Yes Census Tract: 1101.02
41 Dropping Partner: Yes
Transferor's license/name: 650091 / TASHIRO, PAUL KENJI License Type Transaction Type
41 - On-Sale Beer And Wine - Eating FID
License Type
Application Fee
Transaction Description

FIDUCIARY TRANSFER
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
Secondary LT And Coun1
Dup
0 Date
12/12/23
Fee
Sll0.00
Total $110.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No
No
STATE OF CALIFORNIA County of SANT A CRUZ Date: December 12, 2023 Applicant Name(s)

UMAMI KOI LLC

Page 127 of 401 ends

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453

MINUTES REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, & SUCCESSOR AGENCY MEETING
December 12, 2023
City of Watsonville
Council Chambers
275 Main Street,
Top Floor
4:30 p.m.

1. ROLL CALL
Mayor Montesino, Mayor Pro Tempore Quiroz-Carter and Council Members Clark, Dutra, Orozco, and Salcido were present. Member Parker was absent.

1.a. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE

3. CLOSED SESSION
(a) Public Comments
(b) Closed Session Announcement:

The City Council recessed the meeting to discuss the items that follow:

3.a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Government Code Section 54956.9(a))

1. Name of case: Ford Kanzler, et al v City of Watsonville, et al - Santa Cruz County Superior Court (Case No. 20CV01057)

2. Name of case: Rita Goel v City of Watsonville; Michael Christopher McKinley – Monterey County Superior Court (Case No. 23CV000482)
City Council Resumed at 5:30 p.m.

4. ROLL CALL
Mayor Montesino, Mayor Pro Tempore Quiroz-Carter, and Council Members Clark, Dutra, Orozco, and Salcido were present. Member Parker was absent.

Staff members present were City Manager Mendez, City Attorney Zutler, City Clerk Ortiz, Assistant City Manager Vides, Public Works & Utilities Director Lindberg, Administrative Services Director Duran, Community Development Director Merriam, Parks & Community Services Director Calubaquib, Library Director Martinez, Deputy City Manager Manning, Police Chief Zamora, Assistant Public Works & Utilities Director Green, Assistant Public Works & Utilities Director Fontes, Police Sergeant Trujillo, Public Information Officer Pulido, Administrative Analyst Mata, Administrative Assistant II Renteria, and Interpreter Landaverry.

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4.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S)
MOTION: It was moved by Mayor Montesino, seconded by Mayor Pro Tempore QuirozCarter, and carried by the following vote to excuse Member Parker’s absence.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Parker

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELLANEOUS DOCUMENTS REPORT

6.c. WRITTEN REPORTS BY COUNCIL MEMBERS

7. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Orozco, seconded by Member Clark, and carried by the following vote to approve the Consent Agenda.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Parker

7.a. MOTION APPROVING MINUTES OF NOVEMBER 14, 2023

7.b. LOCAL APPOINTMENTS LIST FOR COMMISSIONS, BOARDS, & COMMITTEES

MOTION AFFIRMING LOCAL APPOINTMENTS LIST & DIRECTING CITY CLERK TO POST IT AS REQUIRED BY STATE LAW, GOVERNMENT CODE SECTION 54973

7.c. RESOLUTION NO. 229-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01

7.d. RESOLUTION NO. 230-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SIXTH AMENDMENT TO AGREEMENT WITH DOCUSIGN, INC. FOR ELECTRONIC

SIGNATURE SOLUTION SERVICES, INCREASING CONTRACT COMPENSATION IN AN AMOUNT NOT TO EXCEED $35,644.25; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

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7.e. RESOLUTION NO. 231-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THIRD AMENDMENT TO AGREEMENT WITH eSCRIBE SOFTWARE LTD., FOR MEETING

AGENDA MANAGEMENT SERVICES, INCREASING CONTRACT COMPENSATION IN AN AMOUNT NOT TO EXCEED $67,177.78 OVER A THREE-YEAR PERIOD; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.f. RESOLUTION NO. 232-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

SECOND AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND CSG CONSULTANTS, INC., A CORPORATION, EXTENDING THE CONTRACT TERM TO JUNE 30, 2024, FOR ON-CALL ENGINEERING

PLAN CHECK REVIEW SERVICES, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

7.g. RESOLUTION NO. 233-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND HDR ENGINEERING, INC., AMENDING THE SCOPE OF WORK, ADDING TO THE COMPENSATION (INCREASING THE CONTRACT AMOUNT BY $17,736.00); AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.h. RESOLUTION NO. 234-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

FIRST AMENDMENT TO CONTRACT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF WATSONVILLE AND BEAR ELECTRICAL SOLUTIONS, INC., A CORPORATION, FOR TRAFFIC SIGNAL MAINTENANCE AND REPAIR, PROJECT NO. TR-23-14018; INCREASING CONTRACT COMPENSATION IN THE AMOUNT OF $50,000 FOR A REVISED TOTAL CONTRACT AMOUNT OF $150,000; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.i. RESOLUTION NO. 235-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONTRACT TO K&D LANDSCAPING, INC., A CORPORATION, FOR THE 2023-2026

LANDSCAPE MAINTENANCE SERVICES FOR PARKS AND COMMUNITY SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED $223,058 PER YEAR, FOR AN INITIAL

THREE-YEAR PERIOD WITH THE OPTION TO EXTEND AN ADDITIONAL TWO-YEAR TERM; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.j. RESOLUTION NO. 236-23 (CM)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE (1)

AWARDING A CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND CAROLLO ENGINEERS, INC., A CORPORATION, TO PERFORM

HEADWORKS AND INFLUENT PUMP STATION DESIGN, IN AN AMOUNT NOT TO EXCEED $1,709,629; (2) AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND (3) APPROPRIATING FUNDS FOR THE PROJECT IN THE AMOUNT OF $1,158,700 FROM THE WASTEWATER ENTERPRISE FUND BALANCE

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7.k. RESOLUTION NO. 237-23 (CM)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE (1)

AWARDING A CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF

WATSONVILLE AND DUDEK, A CORPORATION, TO PERFORM TEMPORARY HEADWORKS RELOCATION DESIGN, IN AN AMOUNT NOT TO EXCEED $291,586; (2) AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND (3) APPROPRIATING FUNDS FOR THE PROJECT IN THE AMOUNT OF $291,586 FROM THE

WASTEWATER ENTERPRISE FUND

7.l. RESOLUTION NO. 238-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO HARRIS & ASSOCIATES, INC., A

CORPORATION, FOR MUNICIPAL SERVICES CENTER (MSC) IMPROVEMENTS, DESIGN

BUILD (DB), PROJECT MANAGEMENT, AND ENVIRONMENTAL DOCUMENTATION SERVICES, IN AN AMOUNT NOT TO EXCEED $327,801 AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.m. RESOLUTION NO. 239-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONTRACT TO CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC., A CORPORATION,

FOR LAB PACKING, COLLECTION, RECYCLING, AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE MATERIALS, PROJECT NO. WD23-01, IN AN AMOUNT NOT TO EXCEED $250,000 PER YEAR, WITH THE OPTION OF EXTENDING THE CONTRACT FOR A MAXIMUM OF FIVE ADDITIONAL ONE-YEAR (1) PERIODS; AND AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT ($250,000 WILL BE FUNDED FROM THE SOLID WASTE FUND [0740] PER FISCAL YEAR BEGINNING FY2023-2024)

7.n. RESOLUTION NO. 240-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING

SOLE SOURCE VENDOR AND TWO-YEAR CONTRACT FOR CONSULTANT SERVICES

WITH ENVIRONMENTAL INNOVATIONS, INC, FOR GREEN BUSINESS CERTIFICATION

AND SERVICES PROGRAM IN WATSONVILLE, IN AN AMOUNT NOT TO EXCEED $209,050; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.o. RESOLUTION NO. 241-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO NHA ADVISORS, LLC. FOR MUNICIPAL FINANCIAL ADVISORY SERVICES IN AN AMOUNT NOT TO EXCEED $100,000; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.p. RESOLUTION NO. 242-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A FIVE-YEAR COMMERCIAL PROPERTY LEASE WITH ONE (1) FIVE YEAR OPTION

TERM BETWEEN THE CITY OF WATSONVILLE AND MIDPEN HOUSING, A CORPORATION, FOR 275 MAIN STREET SUITE 204, WATSONVILLE, CALIFORNIA, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME AND ANY

AMENDMENTS THERETO OF A NON-SUBSTANTIVE NATURE SUBJECT TO LEGAL

APPROVAL

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457

7.q. MOTION APPROVING SUBORDINATION AGREEMENT FOR REGULATORY AGREEMENT WITH IDEAL EVERGREEN, L.P., BORROWER, & WALKER & DUNLOP,

LLC, LENDER, IN CONNECTION WITH A LOAN FROM LENDER TO BORROWER TO

PURCHASE EVERGREEN APARTMENTS

7.r. RESOLUTION NO. 243-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER TO ACCEPT THE DONATION OF $67,000 FROM S. MARTINELLI & COMPANY (“MARTINELLI’S”) TO BE USED FOR THE

PURCHASE OF HAZMAT RELATED EQUIPMENT FOR THE WATSONVILLE FIRE DEPARTMENT; AND APPROPRIATING SUCH FUNDS TO THE TRUST FUND

7.s. RESOLUTION NO. 244-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE CITY MANAGER ON BEHALF OF THE CITY OF

WATSONVILLE TO SUBMIT GRANT APPLICATION FOR AN ESTIMATED AMOUNT OF $465,000 TO THE STATE WATER RESOURCES CONTROL BOARD FOR THE

CALIFORNIA EXTENDED WATER AND WASTEWATER ARREARAGE PAYMENT PROGRAM; AND IF AWARDED, TO EXECUTE A STANDARD AGREEMENT AND ANY AMENDMENTS THERETO; AND ANY NECESSARY DOCUMENTS; AND

APPROPRIATING SUCH FUNDS TO THE WATER AND WASTEWATER ENTERPRISE FUNDS

7.t. APPROVAL OF REVISED SALARY LISTS FOR EACH BARGAINING UNIT 1) RESOLUTION NO. 245-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 171-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - CONFIDENTIAL, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA

CODE OF REGULATIONS AND LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
2) RESOLUTION NO. 246-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 172-22 (CM) AND APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY BARGAINING UNIT – EXECUTIVE TEAM, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAYSCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA

CODE OF REGULATIONS AND LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
3) RESOLUTION NO. 247-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 173-22 (CM) AND APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY BARGAINING UNIT – FIRE MANAGEMENT, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE

CALIFORNIA CODE OF REGULATIONS AND LISTING ALL EMPLOYEE

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COMPENSATION LEVELS ON A PUBLICLY AVAILABLE PAY SCHEDULE 4) RESOLUTION NO. 248-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 174-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL 1272 (IAFF), IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA CODE OF REGULATIONS AND

LISTING ALL EMPLOYEE COMPENSATION LEVELS ON A PUBLICLY AVAILABLE

PAY SCHEDULE
5) RESOLUTION NO. 249-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 175-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - MANAGEMENT, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA

CODE OF REGULATIONS AND LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
6) RESOLUTION NO. 250-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 176-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - MID-MANAGEMENT, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA

CODE OF REGULATIONS AND LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
7) RESOLUTIO NO. 251-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 177-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - OPERATING ENGINEERS LOCAL UNION NO. 3, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE

CALIFORNIA CODE OF REGULATIONS AND LISTING ALL EMPLOYEE

COMPENSATION LEVELS ON A PUBLICLY AVAILABLE PAY SCHEDULE 8) RESOLUTION NO. 252-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 178-22 (CM), AND APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY BARGAINING UNIT – POLICE OFFICERS ASSOCIATION, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE

CALIFORNIA CODE OF REGULATIONS AND LISTING ALL EMPLOYEE

COMPENSATION LEVELS ON A PUBLICLY AVAILABLE PAY SCHEDULE 9) RESOLUTION NO. 253-23 (CM)

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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 179-22 (CM), AND APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY BARGAINING UNIT – POLICE MANAGEMENT, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA

CODE OF REGULATIONS AND LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
10) RESOLUTION NO. 254-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 180-22 (CM) AND APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - PUBLIC SAFETY MIDMANAGEMENT, IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE

CALIFORNIA CODE OF REGULATIONS AND LISTING ALL EMPLOYEE

COMPENSATION LEVELS ON A PUBLICLY AVAILABLE PAY SCHEDULE 11) RESOLUTION NO. 255-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 181-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST BY BARGAINING UNIT - SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 521 (SEIU), IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA CODE OF REGULATIONS AND LISTING

ALL EMPLOYEE COMPENSATION LEVELS ON A PUBLICLY AVAILABLE PAY

SCHEDULE
12) RESOLUTION NO. 256-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NO. 182-22 (CM) AND APPROVING THE CURRENT CITY

OF WATSONVILLE SALARY LIST (TEMPORARY) FOR UNREPRESENTED POSITIONS IN CONFORMANCE WITH SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE

CALIFORNIA CODE OF REGULATIONS AND LISTING ALL EMPLOYEE

COMPENSATION LEVELS ON A PUBLICLY AVAILABLE MASTER PAY SCHEDULE

8. ITEMS REMOVED FROM CONSENT AGENDA

9. PRESENTATIONS & ORAL COMMUNICATIONS

9.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Megan Carroll, Santa Cruz County Animal Shelter Volunteer Coordinator, spoke about staffing and resource challenges at the Animal Shelter and requested that management be held accountable for not addressing those issues.

The following speakers requested Council approve a resolution calling for a ceasefire in Gaza:

Landa Rosebaugh
Isaac Chavarria
Eric Solis
Lucy Rodriguez

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Francine Heart expressed concerns with safety at a local gun range.

The following speakers requested Council approve a resolution calling for a ceasefire in Gaza:

Noemi
Rebecca Brixton
Noely Farhat
Nasreen
Laura Kummera
Maria Ramos Bracamontes
Daniela
Shizue Shikuma
Sonia
Aminah
Sarah
Pam Sexton
Rabbi Debbie Israel, District 4, spoke in opposition of Council approving a resolution calling for a ceasefire in Gaza.

The following speakers requested Council approve a resolution calling for a ceasefire in Gaza:

Cindy Hernandez
Ani
Ihlam, District 7
Irene
Paulina
Michael
Daniel
Carmen, District 5
Susana
? female
Emiko Stewart, District 7
Eli, District 7
Mauricio
Murray, District 4, stated his reasons for being opposed to Council approving a resolution calling for a ceasefire in Gaza.

The following speakers requested Council approve a resolution calling for a ceasefire in Gaza:

Eileen Clark Nagaoka, District 6
Yesenia
Kelly
Jasmine Nájera
Maria Cadenas
Tony Nuñez, District 6, spoke in support of the speakers who requested a ceasefire resolution. He asked for Council’s support of Measure N, a Pajaro Valley Health Care District Bond Measure, which would be on the March 2024 Presidential Primary Election ballot.

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The following speakers requested Council approve a resolution calling for a ceasefire in Gaza:

Reyna Ruiz
Manuel Quiroz
Marisa Kang
Ruby Vasquez
Francisco Estrada, District 4
Elias Gonzalez
Crystal Gonzalez Avila

9.b. ORAL COMMUNICATIONS FROM THE COUNCIL – None

9.c. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated no reportable action was taken during Closed Session.

9.d. MAYOR’S PROCLAMATION RECOGNIZING MILES REITER
Mayor Montesino called for a recess at 6:32 p.m. due to disruptions from members of the public. The meeting reconvened at 6:40 p.m.

9.e. MAYOR’S PROCLAMATION RECOGNIZING RAICES Y CARIÑO

9.f. MAYOR’S PROCLAMATION RECOGNIZING SOUTH COUNTY TRIAGE GROUP

9.g PINK PATCH PROJECT
Police Chief Zamore presented a check in the amount of $19,062.59 funded through the Pink Patch Project to the Katz Cancer Research Center

10. REPORTS TO COUNCIL – No Action Required

10.a. CITY MANAGER’S UPDATE REPORT - None

11. NEW BUSINESS

11.a. CONSIDERATION OF ESTABLISHMENT OF A SISTER CITY PARTNERSHIP WITH H.

VERACRUZ, VERACRUZ, MEXICO
1) Oral Report by Veracruz Sister City Committee Members Janet R. Johns, Ruby Ann Vasquez, & Leticia Gonzalez Ponce
2) City Council Clarifying & Technical Questions
In answering Member Dutra, Ruby Vasquez stated Veracruz’s officials were aware of the process for establishing a sister city partnership and were ready to establish the partnership. Ms. Vasquez spoke about the arts being a focus of the partnership and stated there were options for expansion.

Janet Johns added that there were ties to dances from Veracruz and collaborations with dance teachers already in place in Watsonville.
3) Public Input
Francisco Rodriguez stated his daughter was a member of Estrellas de Esperanza dance

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group and spoke about the importance of creating opportunities for children to continue learning traditional dances.

Veronica Leon, District 4, member of Esperanza del Valle, spoke about the positive impact dance had in her life and in the lives of the kids participating in dance programs. She spoke in support of establishing the sister city partnership with Veracruz. 4) MOTION: It was moved by Mayor Montesino, seconded by Member Orozco, and carried by the following vote to approve item 11.a.6. listed below.

AYES: MEMBERS: Clark, Orozco, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Dutra, Parker
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 257-23 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ESTABLISHING A SISTER CITY PARTNERSHIP WITH H. VERACRUZ,

VERACRUZ, MEXICO

11.b. CONSIDERATION OF THE CITY OF WATSONVILLE 2024 LEGISLATIVE PLATFORM 1) Staff Report by Assistant City Manager Vides & JEA & Associates President John Arriaga
2) City Council Clarifying & Technical Questions – None 3) Public Input – None
4) MOTION: It was moved by Mayor Montesino, seconded by Member Dutra, and carried by the following vote to adopt the City of Watsonville 2024 Legislative Platform.

AYES: MEMBERS: Clark, Dutra, Orozco, Quiroz-Carter, Salcido, Montesino NOES: MEMBERS: None
ABSENT: MEMBERS: Parker
5) City Council Deliberation on Motion – None

11.c. OATHS OF OFFICE & COMMENT PERIOD FOR MAYOR & MAYOR PRO TEMPORE 1) OATH OF OFFICE ADMINISTERED BY SANDRA QUIROZ-CARTER TO NEWLY APPOINTED MAYOR VANESSA QUIROZ-CARTER (DISTRICT 2)
2) OATH OF OFFICE ADMINISTERED BY FORMER WATSONVILLE MAYOR ANA

VENTURA-PHARES TO NEWLY APPOINTED MAYOR PRO TEMPORE MARIA OROZCO (DISTRICT 3)
3) COMMENTS BY MAYOR QUIROZ-CARTER

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Mayor Quiroz-Carter thanked Member Montesino for his work as Mayor and thanked the rest of the Council for their collaboration in favor of the community. She stated the reasons she was in support of a resolution calling for a ceasefire in Gaza. She invited the public to approach her with any concerns, spoke about her desire to increase community engagement and collaboration, and encouraged youth to embrace learning opportunities allowing them to grow. She spoke about personal challenges and thanked all who had helped her during and after the process of being elected to the Council. 4) COMMENTS BY MAYOR PRO TEMPORE OROZCO
Mayor Pro Tempore Orozco thanked Member Montesino for being a mentor to her and other new Council members. She thanked her District 3 constituents and the rest of the community for allowing her the opportunity to serve and volunteer with the goal of enhancing inclusivity and collaboration. She thanked all the mentors she had in her career, including former Council members Lowell Hurst and Ana Ventura-Phares. 5) COMMENTS BY THE COUNCIL
Member Salcido thanked Member Montesino for all his support throughout the year and spoke about his commitment to serving the community. She stated she was looking forward to working with Mayor Quiroz-Carter and Mayor Pro Tempore Orozco.

Member Montesino thanked the community and the Council for allowing him to represent the community as Mayor. He thanked his family for their support and spoke about Council’s accomplishments over the past year that benefited all residents.

Member Dutra thanked Member Montesino for supporting him over the last year and for fostering an environment of respect and collaboration among the Council. He wished Mayor Quiroz-Carter and Mayor Pro Tempore Orozco successful terms in their respective roles.

Member Clark thanked Member Montesino for his work as Mayor and stated he was looking forward to working with Mayor Quiroz-Carter and Mayor Pro Tempore Orozco.

12. EMERGENCY ITEMS ADDED TO AGENDA – None

13. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Montesino requested an item regarding policy for bicycle lanes on streets.

14. ADJOURNMENT
The meeting was adjourned at 8:24 p.m.
______________________________ __
Vanessa Quiroz-Carter, Mayor
ATTEST:
_____________________ _________
Irwin I. Ortiz, City Clerk

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1/11/2024 7:01:42 PM
C:\Program Files\eSCRIBE\TEMP\1913965753\1913965753,,,Well 4 Reject Bids and Authorize Rebid.docx Agenda Report
MEETING DATE: Tuesday, January 16, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION REJECTING BIDS FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-005 AND AUTHORIZING

RE-ADVERTISEMENT FOR BIDS
RECOMMENDED ACTION:

Adopt a resolution rejecting all bids for the plans and specifications for the Water Well No. 4 Pump Station, Project No. WA-22-005 and authorize the re-advertising and call for bids for the same project.

BACKGROUND:

The Water Well No. 4 Pump Station Project was bid, and the results received, requiring action from City Council.

DISCUSSION:

At the April 26, 2022, meeting, City Council adopted Resolution No. 73-22 (CM) approving the plans, specifications, and calling for bids for the Water Well No. 4 Pump Station, Project No. WA-22-005.

Bids were opened on February 9, 2023 at 2:00pm. Only one bid was received and the results are summarized below:

Contractor Total Base
Bid
Engineer’s
Estimate
Difference
Mountain Cascade, Inc. $6,050,950 $4,000,000 $2,000,000 Staff reviewed the proposal and determined that the bid received was approximately 51% higher than the engineer’s estimate and budget planned for the project. Staff will reevaluate the project scope and rebid the project. It is recommended that Council reject the bid received and authorize staff to rebid the project.

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1/11/2024 7:01:42 PM
C:\Program Files\eSCRIBE\TEMP\1913965753\1913965753,,,Well 4 Reject Bids and Authorize Rebid.docx STRATEGIC PLAN:
2-Infrastructure & Environment
4-Fiscal Health
FINANCIAL IMPACT:

This action does not have a financial impact at this time. Once the project is rebid, staff will return with a recommendation of award or rejection of all bids.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 011624 SWZ ______ RM ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE REJECTING ALL BIDS FOR THE PLANS AND
SPECIFICATIONS FOR THE WATER WELL NO. 4 PUMP STATION,
PROJECT NO WA-22-005; AND AUTHORIZING THE RE-ADVERTISING

FOR BIDS FOR THE SAME PROJECT
WHEREAS, on April 26, 2022, the City Council adopted Resolution No. 73-22 (CM) approving plans and specifications and authorized calling for bids for the Water Well No. 4 Pump Station, Project No WA-22-005; and
WHEREAS, the bids received for the Water Well No. 4 Pump Station, Project No WA-22-005 were opened in the “Old City Council Chambers,” City Hall, 250 Main Street, Watsonville, California, on February 9, 2023, at 2:00 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, staff reviewed the bids received. The total bids exceed the engineer’s estimate and budget planned for the project. For this reason, staff recommends City Council reject all bids; and
WHEREAS, the City Manager has recommended that all bids be rejected pursuant to section 7-14.09 of the Watsonville Municipal Code.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. Adopting a Resolution rejecting all bids and authorizing a call for rebid does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

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Reso No. (CM)
Meeting Date: 011624 2

2. That all bids for the Water Well No. 4 Pump Station, Project No WA-22-005 are hereby rejected.

3. Staff is authorized to advertise for bids for the same project at a future date as determined by staff.
********************************

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From: [email protected]
To: Eduardo Montesino; Vanessa Quiroz; Maria Orozco; Kristal Salcido; Jimmy Dutra; Ari Parker; Casey Clark Cc: [email protected]; jyork; [email protected]; cityclerk; citymanager; Public Works
Subject: Here is how to end the PLA nightmare you"re experiencing.

Date: Tuesday, January 16, 2024 12:41:08 PM
Importance: High
Dear Watsonville City Councilmembers:

Watsonville residents, workers, and visitors are yet again deprived of timely construction at the best price from local companies because of your insistence that construction companies with city contracts over $600,000 sign a Project Labor Agreement with a private special interest group, the Monterey/Santa Cruz Building & Construction Trades Council.

And, as usual, you try to hide the failure on the consent calendar in hopes that the public doesn’t find out about the repeated bid failures for your projects.

When will you take back city business from the influence of construction trade unions? Isn’t eight years of failure enough to inform you that Project Labor Agreements indeed cut bid competition, raise construction costs, and attract out-of-area contractors? (The city council was warned when the PLA mandate appeared on the August 26, 2014 meeting agenda.)
You need to take this item off the consent calendar and direct staff to rebid the project WITHOUT the language in the bid specifications mandating a Project Labor Agreement.

Reject Bids for the Water Well No. 4 Pump Station, Project No. WA-22-005 (Recommended by Public Works & Utilities Director Lindberg) Resolution Rejecting All Bids for the Plans & Specifications for the Water Well No. 4

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Pump Station, Project No. WA-22-005; & Authorizing the Re-advertising for Bids for the Same Project.

At the April 26, 2022, meeting, City Council adopted Resolution No. 73-22 (CM) approving the plans, specifications, and calling for bids for the Water Well No. 4 Pump Station, Project No. WA-22-005. Bids were opened on February 9, 2023 at 2:00pm. Only one bid was received and the results are summarized below:

Contractor: Mountain Cascade, Inc. (based in Livermore, in Alameda County) Total Base Bid: $6,050,950
Engineer’s Estimate: $4,000,000
Staff reviewed the proposal and determined that the bid received was approximately 51% higher than the engineer’s estimate and budget planned for the project. Staff will reevaluate the project scope and rebid the project. It is recommended that Council reject the bid received and authorize staff to rebid the project.

The Coalition for Fair Employment will warn you once again of our plan to mail a glossy, full-color report to all voters in your district outlining exactly how city contracting practices work against their interests. Research for the report is completed and the tables are prepared showing the inflated bid results and listing the out-of-area bidders.

If this PLA policy disaster is not repealed, the days of getting away with it are over and accountability is coming.

Sincerely,
Eric Christen
Executive Director
Coalition for Fair Employment in Construction
www.opencompca.com
[email protected]
858-431-6337

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1/11/2024 7:25:33 PM
C:\Program Files\eSCRIBE\TEMP\19253027403\19253027403,,,Report - Award Contract Ford Construction Landfill Project.docx Agenda Report
MEETING DATE: Tuesday, January 16, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: RESOLUTION AWARDING CONTRACT TO FORD

CONSTRUCTION COMPANY, INC FOR LANDFILL PHASE IV
MODULE 1 GROUNDWATER PROTECTION SYSTEM AND
PHASE III FINAL CLOSURE CONSTRUCTION PROJECT, NO.

SW-23-14969 IN THE AMOUNT OF $9,173,230 AND
APPROPRIATE $1,457,745 FROM THE S
RECOMMENDED ACTION:

It is recommended that City Council adopt a resolution awarding a contract to the lowest responsive, responsible bidder, Ford Construction Company, Inc., for the Landfill Phase IV Module 1 Groundwater Protection System and Phase III Final Closure Construction Project (No. SW-23-14969) in the amount of $9,173,230, and appropriate $1,457,745 from the Solid Waste Enterprise Fund 0740 to budget item 0741-915-7855-15042.

BACKGROUND:

The City owns and operates an existing landfill on approximately 103 acres near San Andreas Road. The footprint of the existing landfill was expanded by approximately 53 acres which received final approval for development from the Coastal Commission, County of Santa Cruz, and state regulatory agencies in 1996. The landfill expansion project included all three Phases III, IV, and V of the expansion. Phase III began receiving solid waste in 2004, and received its final load of solid waste in 2020. Initial closure capping and settlement was completed, and Phase III is now ready for final closure, with Phase IV ready to be opened once the new groundwater protection system is installed.

DISCUSSION:

The City Council adopted Resolution No. 62-23 approving plans and specifications, and called for bids at the April 25, 2023, Council meeting. Bids were received for the project and publicly opened on Thursday, June 1, 2023 at 2pm.

The following bids were received:

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1/11/2024 7:25:33 PM
C:\Program Files\eSCRIBE\TEMP\19253027403\19253027403,,,Report - Award Contract Ford Construction Landfill Project.docx It is therefore recommended that Council award a contract to Ford Construction Company, Inc. in the amount of $9,173,230 for the construction of the Landfill Phase IV Module 1 Groundwater Protection System and Phase III Final Closure Construction Project (No. SW-23-14969).

California Environmental Quality Act (CEQA)
No CEQA action is required at this time as the CEQA documentation for the Landfill Expansion Project (which included Phase III, IV, and V) was approved by City Council on January 27, 1987, when the Findings and Mitigation Measures of the Environmental Impact Report (EIR) was adopted in Resolution No. 50-87. The final County of Santa Cruz Permit No. 96-0216 approved and certified the Environmental Determination (EIR) of the overall project, which incorporated the California Coastal Commission Coastal Zone Permit (A-3-SCO-90-101) conditions of approval that were approved. No changes to the proposed landfill expansion project as analyzed in the Certified EIR are proposed, and the City is not seeking to increase the size or scope of the activities contemplated in the Certified EIR with this Phase IV project.

STRATEGIC PLAN:

This project is consistent with the following strategic plan goal:
2-Infrastructure & Environment
FINANCIAL IMPACT:

This project is included in the current Landfill Capital Improvement Plan. The City obtained a low interest loan through iBank with $5,250,000 for the construction of the Phase IV liner system. This project combines both the Phase IV GWPS valued at $5,571,405, and the Phase III final closure valued at $3,601,825 for a total project cost of $9,173,230. The following is the breakdown of financing between Phase IV and Phase III:

Phase IV GWPS:
$5,571,405 will be paid out of Budget # 741-915-7855-14969, which has sufficient funds available.

Phase III Final Closure:

Contractor Base Bid Add Alternates Total Bid
Ford Construction Co $9,173,230* $809,000 $9,982,230
Papich Construction $9,657,256 $732,000 $10,380,256
Sukut Construction $9,925,095 $457,800 $10,382,895
Stimpel-Wiebelhaus $12,952,885 $847,000 $13,799,885
Graniterock Company $13,032,115 $466,700 $13,498,815
Teichert Construction $13,952,500 $540,300 $14,492,800
Granite Construction $15,913,420 $982,000 $16,895,420

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1/11/2024 7:25:33 PM
C:\Program Files\eSCRIBE\TEMP\19253027403\19253027403,,,Report - Award Contract Ford Construction Landfill Project.docx $3,601,825 will be paid out of budget #915-7855-15042. This budget item currently has $2,144,080 available. An allocation of $1,457,745 from the Solid Waste Enterprise Fund 0740 into this budget item is required.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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1 Reso No. ______ (CM)
Meeting Date: 011624 SWZ ______ RM ______ PWU ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO FORD
CONSTRUCTION COMPANY, INC., A CORPORATION, FOR THE
LANDFILL PHASE IV MODULE 1 GROUNDWATER PROTECTION

SYSTEM AND PHASE III FINAL CLOSURE CONSTRUCTION PROJECT, NO. SW-23-14969, IN THE AMOUNT OF $9,173,230; DIRECTING THE

CITY MANAGER TO EXECUTE SAME, AND AUTHORIZING A BUDGET
APPROPRIATION OF $1,457,745 FROM THE SOLID WASTE
ENTERPRISE FUND 0740
WHEREAS, on April 25, 2023, City Council adopted Resolution No. 62-23 (CM) approving plans and specifications and calling for bids for the Landfill Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, No. SW-23-14969; and WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and bids were received for the project; and WHEREAS, bids that were submitted by the deadline were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, California on Wednesday, January 3, 2024 at 2:00pm, and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and WHEREAS, the City Manager has recommended that the bid from Ford Construction Company, Inc., a corporation, for the construction of the Landfill Phase IV GWPS and Phase III Final Closure Project, No. SW-23-14969, in the amount of $9,173,230, be accepted as the lowest responsible and responsive bidder, and; WHEREAS, no action on CEQA is required on the project as the activities are consistent with the CEQA documentation for the Landfill Expansion Project (which included Phase III, IV, and V) was previously approved by Council on January 27, 1987, and certified by the County of Santa Cruz with the issuance of Permit No. 96-0216.

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2 Reso No. (CM)
Meeting Date: 011624

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. That the contract is hereby awarded to Ford Construction Company, Inc., a corporation, for the Landfill Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, No. SW-23-14969, in the amount of $9,173,230, in the form on file in the Office of the City Clerk.

2. That the City Manager is hereby authorized and directed to execute said construction contract for and on behalf of the City of Watsonville, in the form attached hereto with minor revisions that may be approved by the City Manager and the City Attorney.

3. That a budget appropriation in the amount of $1,457,745 from the Solid Waste Enterprise Fund 0740 into the project budget item 0741-915-7855-15042 is hereby authorized.
********************************

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PC-31

AGREEMENT
For
Phase IV Module 1 GWPS and Phase III Final Closure Construction Project SW-23-14969
The following is an agreement between THE CITY OF WATSONVILLE, hereinafter referred to as "CITY" and Ford Construction Company, Inc., hereinafter referred to as "CONTRACTOR".

WHEREAS, the CITY solicited bids by the Notice Inviting Sealed Bids for Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, SW-23-14969, in the manner prescribed by law; and WHEREAS, after a review of all bids submitted pursuant to said Notice Inviting Sealed Bids, CONTRACTOR's bid on the project was accepted by the CITY as the lowest responsible bidder.

NOW THEREFORE, CITY and CONTRACTOR agree as follows:

1. All provisions of the following documents that are not inconsistent or in conflict with provisions of this Agreement are incorporated herein and made a part hereof:
a. Notice Inviting Sealed Bids, Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, SW-23-14969;
b. Bidder's Proposal and affidavits submitted therewith; c. Plans and Specifications set forth in said Notice Inviting Sealed Bids; d. Addenda, if any; and
e. Contract bonds required in the General Provisions.

2. CONTRACTOR shall furnish all labor, materials, tools, plant, equipment, transportation, services, appliances, and appurtenances for the construction of Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, SW-23-14969, IN THE TOTAL AMOUNT OF nine million one hundred seventy three thousand two hundred thirty dollars ($9,173,230) in accordance with the plans and specifications therefor as prepared by the CITY and in full accord with the provisions of the Federal, State and local codes.

3. CITY will pay the CONTRACTOR progress payments and the final payment, in accordance with the method set forth in the General and Special Provisions, with warrants drawn on the appropriate fund or funds as required, according to the prices as bid and accepted, based upon the plans and addenda. Final payment shall not be due and payable until the project is completed to the entire satisfaction of the CITY.

4. CONTRACTOR shall commence the work within the time span specified in section 8.3, "Beginning of Work," of the General Provisions after receiving notice that the contract has been approved and shall diligently pursue the work to completion within the time specified in section 1.8, "Progress and Payment," of the Special Provisions plus any authorized time extensions, and to the entire satisfaction of the CITY before final payment is made.

5. Time is of the essence and it is agreed that liquidated damages shall be paid to the City of Watsonville in the amount specified in section 1.8, "Progress and Payment," of the Special Provisions for each and every calendar day that the completion of the project is delayed beyond the time specified in section 1.8, "Progress and Payment," of the Special Provisions plus any authorized time extensions.

6. CONTRACTOR will pay, and will require all subcontractors to pay, all employees on said project a salary or wage at least equal to the prevailing salary or wage established for such work.

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PC-32

7. CONTRACTOR shall forfeit to the CITY, as a penalty, fifty dollars ($50.00) for each calendar day or portion thereof for each employee paid (either by the CONTRACTOR or any subcontractor retained by the CONTRACTOR) less than the prevailing rate set forth herein on the project, as provided for in this agreement, all in accordance with Section 1775 of the Labor Code.

8. In the performance of this contract, not more than eight (8) hours shall constitute a day's work, and the CONTRACTOR shall not require more than eight (8) hours of labor in a day from any person employed by him hereunder, except as provided in the Labor Code. CONTRACTOR shall conform to Article 3, Chapter 1, Part 7 (Sections 1810 et seq.) of the Labor Code and the CONTRACTOR shall forfeit to the CITY as penalty the sum of twenty-five dollars ($25.00) for each employee employed in the execution of this contract by the CONTRACTOR or any subcontractor retained by the CONTRACTOR for each calendar day during which any employee is required or permitted to labor more than eight (8) hours in violation of said Article.

9. CONTRACTOR shall carry Workmen's Compensation insurance and require all subcontractors to carry Workmen's compensation insurance as required by the Labor Code.

10. CONTRACTOR is an independent Contractor and shall not for any purpose be deemed to be an employee, agent, or other representative of the CITY. CONTRACTOR shall not assign, sublet, transfer, or otherwise substitute its interest in this Agreement, or any of its obligations hereunder without the written consent of the CITY.

11. CITY shall have no liability for the payment of any salaries, wages, fees, equipment, materials or services provided to the CONTRACTOR by any person or firm.

12. Any notice to CONTRACTOR required by this Agreement shall be deemed to have been given when mailed, certified mail, or delivered to:

(Contractor Name)
(Street Address)
(City, State, ZIP)

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PC-33
and notice to the CITY shall be mailed, certified mail, or delivered to:

City of Watsonville
Public Works/Utilities Department
250 Main Street
Watsonville, CA 95076
Attn.: Director of Public Works/Utilities

13. CONTRACTOR shall indemnify, defend, and hold harmless the CITY, its officers, agents, and employees from and against any and all claims, demands, liability, costs, and expenses of whatever nature, including court costs and counsel fees arising out of injury to or death of any person or persons or loss of or physical damage to any property resulting in any manner from the willful acts or negligence of CONTRACTOR, its subcontractors, agents, employees, licensees, or guests in the making or performance of this Agreement.

14. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. The cost of such insurance shall be included in the Contractor's bid.

15. CONTRACTOR agrees that he will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. CONTRACTOR agrees to take affirmative action to assure that applicants are employed or retained, and that employees are treated without regard to their race, color, religion, sex or national origin. Such action shall include but not be limited to the following:
recruitment or recruitment advertising; lay-off or termination; rates of pay or other forms of compensation and selection for training.

16. The CONTRACTOR shall, prior to the execution of the contract, furnish proof of liability insurance as required and two bonds by an insurance Company that is licensed to do business in the State of California and is acceptable to the City, one in the amount of one hundred percent (100%) of the contract price, to guarantee the faithful performance of the work, and one in the amount noted in the PAYMENT BOND to guarantee payment of all claims for labor and materials furnished. This contract shall not become effective until such liability insurance certificate and bonds are supplied to and approved by the CITY.

17. Notwithstanding any provision to the contrary in the Notice Inviting Sealed Bids or this Agreement, all disputes shall be resolved in the manner set forth in Section 9.10, "Resolution of Disputes" of the General Provisions and as modified by provisions of Special Provision Section 1.9, "Measurement and Payment".

18. Contractor shall guarantee to correct any deficient work product covered within one year after acceptance of completed work by the City. Contractor shall provide a guaranty bond as required.

19. If the awarded contract is $600,000.00 or greater, employs three or more crafts, and is paid for in whole or in part by City of Watsonville funds, the Contractor agrees to be bound by each and every provision of the Project Labor Agreement, included herein, and agrees that it will evidence its acceptance prior to the commencement of work by executing the AGREEMENT TO BE BOUND form contained in the attached Project Labor Agreement.

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PC-34
Terms and Conditions have been reviewed and approval recommended:

Approved by the Watsonville City Council on January 16, 2024 by Resolution No. resolution number
CONTRACTOR: CITY OF WATSONVILLE
Dated: Dated:

By:

Title City Manager
Approved as to form:

City Attorney
Attest:

City Clerk
Contractor’s City Business License Number
Contractor’s Taxpayer Identification Number

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Page 1 of 2 ends

1/11/2024 5:58:30 PM
C:\Program Files\eSCRIBE\TEMP\1758881551\1758881551,,,Report - Contract SWT Engineering Lanfill Phase IV and III Project.docx Agenda Report
MEETING DATE: Tuesday, January 16, 2024
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
THROUGH: CITY MANAGER MENDEZ
SUBJECT: AWARD CONTRACT TO SWT ENGINEERING, INC. TO PROVIDE

ENGINEERING CONSULTING SERVICES FOR LANDFILL PHASE IV

GROUNDWATER PROTECTION SYSTEM AND PHASE III FINAL
CLOSURE PROJECT, NO. SW-24-14969 IN AN AMOUNT NOT TO
EXCEED $708,922
RECOMMENDED ACTION:

It is recommended that City Council adopt a resolution awarding a contract to SWT Engineering, Inc. to provide engineering consulting services for the Landfill Phase IV Groundwater Protection System (GWPS) and Phase III Final Closure Project, No. SW-24- 14969 in an amount not to exceed $708,922.

BACKGROUND:

The Landfill Phase IV Groundwater Protection System and Phase III Final Closure Project, No SW-23-14969 construction contract has been awarded and engineering and construction management services during construction will be needed as well for a successful project delivery.

DISCUSSION:

The City issued a solicitation for proposals for design services for the Landfill Phase IV GWPS and Phase III Final Closure Project on March 17, 2021, with a submittal due date of April 30, 2021.

The City Council adopted Resolution 168-21 (CM) awarding the initial design contract to SWT Engineers, Inc. in an amount not to exceed $399,138. The design was completed, the project put to bid, and is ready to begin construction. Staff requested a cost proposal from SWT for the next design services phase of the project which includes engineering services during construction including technical submittal review, response to requests for information, and change management, as well as providing Construction Quality Assurance (CQA) services to meet CalRecycle permit requirements during construction.

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1/11/2024 5:58:30 PM
C:\Program Files\eSCRIBE\TEMP\1758881551\1758881551,,,Report - Contract SWT Engineering Lanfill Phase IV and III Project.docx SWT provided a scope of work and cost proposal to provide these services in the amount of $708,922. It is therefore recommended that City Council adopt a resolution awarding a contract to SWT Engineering, Inc. in an amount not to exceed $708,922 for engineering consulting services for the Landfill Phase IV GWPS and Phase III Final Closure.

STRATEGIC PLAN:

This contract is consistent with the following Strategic Plan Goal:
2-Infrastructure & Environment
FINANCIAL IMPACT:

There is sufficient budget in the Solid Waste Enterprise Fund Fiscal Year 23/24 Capital Improvements Plan. $460,800 of the $708,922 contract will be paid from the Landfill Cell IV Opening 741-915-7855-14969 budget and the remaining $248,122 will be paid from the Landfill Closure 741-915-7855-15042 budget.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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1 Reso No. ______ (CM)
Meeting Date: 011624 SWZ ______ RM ______ PWU ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING A CONTRACT BETWEEN THE CITY OF WATSONVILLE AND SWT ENGINEERING, INC., A CORPORATION, TO PERFORM

ENGINEERING CONSULTANT SERVICES FOR THE LANDFILL PHASE IV MODULE 1 GROUNDWATER PROTECTION SYSTEM AND PHASE III
FINAL CLOSURE CONSTRUCTION PROJECT, NO. SW-23-14969, IN AN AMOUNT NOT TO EXCEED $708,922; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, and that the City will use a qualifications-based selection process as described in subdivision (a) of § 4527 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Proposals (RFP) was issued in March of 2021, with submissions due April of 2021, asking for qualified consultants to assist the City with professional design services on the Landfill Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, No. SW-23-14969; and

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2 Reso No. (CM)
Meeting Date: 011624
WHEREAS, SWT Engineers, Inc., was selected and awarded a contract for the first phase of design on the project and the next phase of design services including engineering services during construction and construction quality assurance is ready to begin.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution awarding contract to SWT Engineering, Inc. for the Landfill Phase IV Module 1 GWPS and Phase III Final Closure Construction Project does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the contract is hereby awarded to SWT Engineers, Inc., a corporation, for engineering design services during construction for the Landfill Phase IV Module 1 GWPS and Phase III Final Closure Construction Project, No. SW-23- 14969, in an amount not to exceed $708,922.

3. Consultant shall file FPPC form 700s and 805s pursuant to section 19 of the Contract.

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3 Reso No. (CM)
Meeting Date: 011624

4. That the City Manager is hereby authorized and directed to execute said Contract for and on behalf of the City of Watsonville, in the form attached hereto with minor revisions that may be approved by the City Manager and the City Attorney. ********************************

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Consultant Contract Architects or Engineers w/employees Page 1 of 9

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND SWT ENGINEERING, INC.

THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and _ SWT Engineering, Inc., hereinafter called "Consultant."

WITNESSETH
WHEREAS, the City needs to obtain certain professional, technical and/or specialized services of an independent contractor to assist the City in the most economical manner; and
WHEREAS, Consultant has the requisite skill, training, qualifications, and experience to render such services called for under this Contract to City.

THE PARTIES HEREBY AGREE AS FOLLOWS:

SECTION 1. SCOPE OF SERVICES. Consultant shall perform those services as specified in detail in Exhibit "A," entitled "SCOPE OF SERVICES" which is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from execution of this contract to June 30, 2025, inclusive.

SECTION 3. SCHEDULE OF PERFORMANCE. The services of Consultant are to be completed according to the schedule set out in Exhibit "B," entitled "SCHEDULE OF PERFORMANCE," which is attached hereto and incorporated herein. Consultant will diligently proceed with the agreed Scope of Services and will provide such services in a timely manner in accordance with the "SCHEDULE OF PERFORMANCE." SECTION 4. COMPENSATION. The compensation to be paid to Consultant including both payment for professional services and reimbursable expenses as well as the rate and schedule of payment are set out in Exhibit "C" entitled "COMPENSATION," which is attached hereto and incorporated herein.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit "C," each month, Consultant shall furnish to the City a statement of the work performed for compensation during the preceding month. Such statement shall also include a detailed record of the month's actual reimbursable expenditures.

SECTION 6. INDEPENDENT CONSULTANT. It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement

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Consultant Contract Architects or Engineers w/employees Page 2 of 9 benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

SECTION 7. ASSIGNABILITY. Consultant shall not assign or transfer any interest in this Contract nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Contract or any rights, duties or obligations arising hereunder shall be void and of no effect.

SECTION 8. INDEMNIFICATION.

To the full extent permitted by law (subject to the limitations of Civil Code section 2782.8 for any “design professional services” performed under this Contract), Consultant will indemnify, hold harmless, release and defend the City (including its officers, elected or appointed officials, employees, volunteers or agents) from and against any and all liability or claims (including actions, demands, damages, injuries, settlements, losses or costs [including legal costs and attorney’s fees])(collectively “Liability”) of any nature, to the extent arising out of, pertaining to, or relating to Consultant’s negligence, recklessness, or willful misconduct in the performance of this Contract. In no event shall the cost to defend charged to the Consultant exceed the Consultant’s proportionate percentage of fault. Consultant’s indemnification obligations under this Contract are not limited by any limitations of any insurance held by Consultant, including, but not limited to, workers compensation insurance.

SECTION 9. INSURANCE.

A. Errors and Omissions Insurance. Consultant shall obtain and maintain in full force throughout the term of this Contract a professional liability insurance policy (Errors and Omissions), in a company authorized to issue such insurance in the State of California, with limits of liability of not less than One Million Dollars ($1,000,000.00) to cover all professional services rendered pursuant to this Contract.

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.

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Consultant Contract Architects or Engineers w/employees Page 3 of 9 (2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

C. Workers’ Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant shall be insured against liability for Workers’ Compensation or undertake self-insurance. Consultant agrees to comply with such provisions before commencing performance of any work under this Contract.

D. Proof of Insurance to City before Notice to Proceed to Work. Consultant shall satisfactorily provide certificates and endorsements of insurance to the City Clerk before Notice to Proceed to Work of this Contract will be issued. Certificates and policies shall state that the policy shall not be canceled or reduced in coverage without thirty (30) days written notice to City. Approval of insurance by City shall not relieve or decrease the extent to which Consultant may be held responsible for payment of damages resulting from services or operations performed pursuant to this Contract.

Consultant shall not perform any work under this Contract until Consultant has obtained the required insurance and until the required certificates have been submitted to the City and approved by the City Attorney. If Consultant fails or refuses to produce or maintain the insurance required by these provisions, or fails or refuses to furnish City required proof that insurance has been procured and is in force and paid for, City shall have the right at City's election to forthwith terminate this Contract immediately without any financial or contractual obligation to the City. As a result of such termination, the City reserves the right to employ another consultant to complete the project.

E. Written notice. Contractor shall provide immediate written notice if (1) any insurance policy required by this Contract is terminated; (2) any policy limit is reduced; (3) or any deductible or self insured retention is increased.

SECTION 10. NON-DISCRIMINATION. Consultant shall not discriminate, in any way, against any person on the basis of age, sex, race, color, creed, national origin or disability in connection with or related to the performance of this Contract.

SECTION 11. TERMINATION.

A. City and Consultant shall have the right to terminate this Contract, without cause, by giving not less than ten (10) days written notice of termination.

B. If Consultant fails to perform any of its material obligations under this Contract, in addition to all other remedies provided by law, City may terminate this Contract immediately upon written notice.

C. The City Manager is empowered to terminate this Contract on behalf of City.

D. In the event of termination, Consultant shall deliver to City copies of all work papers, schedules, reports and other work performed by Consultant and upon receipt thereof, Consultant shall be paid in full for services performed and reimbursable expenses incurred to the date of termination.

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Consultant Contract Architects or Engineers w/employees Page 4 of 9 SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

SECTION 13. GOVERNING LAW. City and Consultant agree that the law governing this Contract shall be that of the State of California. Any suit brought by either party against the other arising out of the performance of this Contract shall be filed and maintained in the Municipal or Superior Court of the County of Santa Cruz.

SECTION 14. PRIOR CONTRACTS AND AMENDMENTS. This Contract represents the entire understanding of the parties as to those matters contained herein.

No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Contract may only be modified by a written amendment.

SECTION 15. CONFIDENTIAL INFORMATION. All data, documents, discussions or other information developed or received by or for Consultant in performance of this Contract are confidential and not to be disclosed to any person except as authorized by the City Manager or his designee, or as required by law.

SECTION 16. OWNERSHIP OF MATERIALS. All reports, documents or other materials developed or received by Consultant or any other person engaged directly by Consultant to perform the services required hereunder shall be and remain the property of City without restriction or limitation upon their use.

SECTION 17. COVENANT AGAINST CONTINGENT FEES. The Consultant covenants that Consultant has not employed or retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fees, commissions, percentage, brokerage fee, gift, or any other consideration contingent on or resulting from the award or making of this Contract, for breach or violation of this covenant, the City shall have the right to annul this Contract without liability, or in its discretion, to deduct from the Contract price or consideration or otherwise recover, the full amount of such fee, commission, percentage fee, gift, or contingency.

SECTION 18. WAIVER. Consultant agrees that waiver by City or any one or more of the conditions of performance under this Contract shall not be construed as waiver of any other condition of performance under this Contract.

SECTION 19. CONFLICT OF INTEREST.

A. A Consultant shall avoid all conflict of interest or appearance of conflict of interest in performance of this Contract. Consultant shall file a disclosure statement, if required by City Council Resolution, which shall be filed within thirty (30) days from the effective date of this Contract or such Resolution, as applicable.

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Consultant Contract Architects or Engineers w/employees Page 5 of 9 B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

SECTION 20. AUDIT BOOKS AND RECORDS. Consultant shall make available to City, its authorized agents, officers and employees, for examination any and all ledgers and books of account, invoices, vouchers, canceled checks and other records or documents evidencing or related to the expenditures and disbursements charged to the City, and shall furnish to City, its authorized agents and employees, such other evidence or information as City may require with respect to any such expense or disbursement charged by Consultant.

SECTION 21. NOTICES. All notices shall be personally served or mailed, postage prepaid, to the following addresses, or to such other address as may be designated by written notice by the parties:

CITY
City Clerk’s Office
275 Main Street, Suite 400
Watsonville, CA 95076
(831) 768-3040

CONSULTANT
SWT Engineering, Inc.
800-C South Rochester Avenue
Ontario, CA 91761
(909) 390-1328
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
///
///
///

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Consultant Contract Architects or Engineers w/employees Page 6 of 9 WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

CITY OF WATSONVILLE
BY ______________________________
Rene Mendez, City Manager
ATTEST:

BY ______________________________
Irwin I. Ortiz, City Clerk
APPROVED AS TO FORM:

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT
SWT ENGINEERING, INC.

BY_________________________________
Michael A. Cullinane, P.E.

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Consultant Contract Architects or Engineers w/employees Page 7 of 9 EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

See attachment labeled Exhibit “A”.

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Consultant Contract Architects or Engineers w/employees Page 8 of 9 EXHIBIT “B”

SCHEDULE OF PERFORMANCE
Services shall commence immediately upon execution of this Contract. All services performed under the provisions of this Contract shall be completed in accordance with the following schedule:

Work shall be completed by June 30, 2025

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Consultant Contract Architects or Engineers w/employees Page 9 of 9 EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed Seven Hundred Eight Thousand Nine Hundred Twenty Two Dollars ($708,922). b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation. r appropriate compensation.

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800-C South Rochester Avenue, Ontario, CA 91761 (V) 909-390-1328 December 20, 2023 PN 23-2091
Mr. William Smith
Solid Waste Division Manager
City of Watsonville
250 Main Street
Watsonville, CA 95076
RE: PROPOSAL FOR ENGINEERING SERVICES, ENGINEERING SUPPORTDURIN

CONSTRUCTION, CONSTRUCTION MANAGEMENT, AND CONSTRUCTION QUALITY

ASSURANCE FOR THE CITY OF WATSONVILLE LANDFILL PHASE IV GROUNDWATER

PROTECTION SYSTEM AND PHASE III FINAL CLOSURE
Dear Mr. Smith:

SWT Engineering (SWT) is pleased to submit this letter proposal to the City of Watsonville (City) to provide Engineering Services, Engineering Support during construction, Construction Management (CM), and Construction Quality Assurance (CQA) services for the City of Watsonville Landfill Phase IV and Phase III Final Closure. The Phase IV Liner and Phase III Final Closure projects have been approved by the regulatory agencies. By combining these projects into one construction document, the City will realize the cost savings in construction along with savings on the support tasks included in this proposal.

SWT is a multi-discipline consulting firm specializing in solid waste management. The principals of SWT have a combined experience of over 70 years in the solid waste industry, primarily in the Western United States. SWT is comprised of a diversified staff of professional and technical support personnel with specialized experience in solid waste management.

SWT staff prides themselves on the wide range of projects they have successfully completed allowing our clients more flexibility in both design and operation of their solid waste facilities.

For a landfill construction project to be successful, it is very important that the project team works well together. We have developed an excellent understanding with many of the landfill general contractors and liner subcontractors, which typically translates into very competitive bids. We strongly recommend the City uses SWT CM services as it integrates the design with the field observations/management. SWT has a vested interest in the success of this project and can better get in front of any issues before they impact the project. In many cases, we have been able to implement cost savings with this approach. For example, during excavation if we are able to recognize enough clean sand that will meet our permeability requirements, we may be able work with the contractor to segregate the material and substitute clean sand for the imported pea gravel LCRS gravel. This could be a significant cost savings to the project.

In addition, the SWT construction manager is certified by the Geosynthetics Research Institute to provide synthetic CQA services for landfill containment. This is especially important for this project, as the Closure and Liner projects will be occurring simultaneously. If the onsite CQA officer needs support for short periods of time, the SWT construction manager can assist, so that a second CAQ officer will not have to mobilize to the site. Based on SWT’s many years and numerous projects working with the Central Coast Regional Water Quality Control Board, we understand their concern with any landfill capping or synthetic installation construction Exhibit "A"
pg. 1 of 21

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PROPOSAL FOR ENGINEERING SERVICES, ENGINEERING SUPPORT DURING CONSTRUCTION,

CONSTRUCTION QUALITY ASSURANCE, AND CONSTRUCTION MANAGEMENT

FOR THE PHASE IV GROUNDWATER PROTECTION SYSTEM AND PHASE III FINAL CLOSURE December 20, 2023

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Z:\Proposals\Watsonville\PN 23-2091 Ph IV GW Protection Liner_Ph III Final Closure\PN 23- 2091 Ph IV GW Protection Liner _Ph III Final Closure_122023.docx
occurring without a CQA officer observation. Therefore, it is very important to be able to readily support CQA activities on a real time basis, which the SWT construction manager will provide.

Based on our understanding of the site’s current and proposed design, SWT has prepared the following scope of services and fee estimate, as requested.

SCOPE OF WORK – ENGINEERING SERVICES FOR RE-BID
SWT will provide the following scope of work items in accordance with the Phase IV Module 1 GWPS and Phase III Closure Construction Projects. Construction level bid documents for basin improvements and other requested improvements include construction drawings, technical specifications, update of CQA Plan, and design stormwater management system improvements including enhancement of the existing stormwater basin. SWT understands the current conditions, existing final closure design, and future expansion of the landfill and has prepared the following scope of services for the proposed worked, as requested.

TASK 1.0 ENGINEERING SERVICES FOR PROJECT RE-BID
TASK 1.1 PREPARATION OF PHASE III CLOSURE DESIGN REPORT SWT assisted Montrose Environmental Group (Montrose) in the preparation of a Design Report that will be for the Phase III area Closure and will include the 100-percent Design plans, Specifications, and a CQA Plan for the proposed construction area. SWT will prepare design calculations to support the configuration of the refuse disposal area containment system. The Design Report will include the following:
♦ Construction Drawings and Details (previously prepared); ♦ Technical Specifications (previously prepared);
♦ Bid Schedule (previously prepared);
♦ Engineer’s Cost Opinion (previously prepared); and
♦ Separate CQA Plan
TASK 1.2 DESIGN REPORT TEXT AND RESPONSE TO COMMENTS
SWT assisted in preparation of the Design Report Text update with Montrose, the existing Phase III Closure Plan was modified for a design Report as requested by the waterboard. This task also included reviewing and responding to Draft Text comments from the Central Coast RWQCB. Two rounds of comments were received from the waterboard and the text/appendices were modified accordingly to satisfy waterboard requests.

TASK 1.3 CONSTRUCTION QUALITY ASSURANCE (CQA) PLAN
At the request of the Centra Coast Regional Water Quality Control Board (RWQCB) SWT and Montrose prepared a separate Design Report for Construction of the Phase III Closure. The Phase IV GWPS Liner and Phase III Closure previously had one, combined, CQA Plan for the two projects. Modifications were made to the report to separate closure and liner items.

The CQA Plan conformed to state regulatory requirements, and also discussed the following:
♦ General project design information;
♦ Definitions of responsible parties and description of specific materials to be used in the construction;
Exhibit "A"
pg. 2 of 21

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PROPOSAL FOR ENGINEERING SERVICES, ENGINEERING SUPPORT DURING CONSTRUCTION,

CONSTRUCTION QUALITY ASSURANCE, AND CONSTRUCTION MANAGEMENT

FOR THE PHASE IV GROUNDWATER PROTECTION SYSTEM AND PHASE III FINAL CLOSURE December 20, 2023

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Z:\Proposals\Watsonville\PN 23-2091 Ph IV GW Protection Liner_Ph III Final Closure\PN 23- 2091 Ph IV GW Protection Liner _Ph III Final Closure_122023.docx
♦ Personnel qualifications, chain of command, and CQA organization; ♦ Project meetings;
♦ Test methods and inspection requirements for materials to be used in the construction of the leachate piping and the liner system;
♦ CQA testing interpretation protocols, including data evaluation, pass/fail criteria, and methods for combining different test methods to provide overall confidence in the quality and uniformity of the completed liner system; and, ♦ Documentation requirements and formats, including daily records, inspection sheets, photographs, acceptance of completed portions of the project, final documentation (Construction Report of Compliance) and document storage.

The CQA Plan was included in the Design Report Package and was prepared under the direction of, a registered professional civil/geotechnical engineer or registered geologist in the State of California.

TASK 1.4 MODIFICATIONS TO EXISTING CONSTRUCTION DRAWINGS, TECHNICAL

SPECIFICATIONS, BID SCHEDULE, AND SUPPORTING DOCUMENTATION SWT will modify the existing Construction Documents for re-bidding the combined Liner and Closure Project. Modifications, in general, will include but not be limited to:
♦ Remove existing ‘Add Alternate’ slope paving and basin improvements; ♦ Modify existing earthen basin improvements (e.g. spillway, excavation/grading, misc. stormwater control) to be re-bid as the ‘Add Alternate’; ♦ Modify Technical Specifications and Bid Schedule to represent new (and modified) Add Alternate(s); and
♦ Update Construction Documents and Bid Documents with new schedule and timelines.

TASK 1.5 BID SUPPORT
SWT will provide engineering support during the re-bid process, including attending both the Pre-Bid meeting/Job Walk, provide assistance with preparing addendums, and evaluating submitted bids.

SCOPE OF WORK – ENGINEERING SUPPORT, CM, AND CQA SERVICES Technical and Management Approach
The proposed method to accomplish the services starts with the SWT philosophy for providing engineering support, CQA, and CM services for Public Works construction contracts:

Maintain contract requirements to not impact existing landfill operation. • Always keep in mind that we are working with the low bidding contractor; • Use our experience to help the contractor, without directing and protecting the City; • Get the minimum requirements of the specifications - "do not try to get more for free"; • Do not let the contractor go in a potentially faulty direction without advising them; • Never direct the contractor's work;
Exhibit "A"
pg. 3 of 21

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PROPOSAL FOR ENGINEERING SERVICES, ENGINEERING SUPPORT DURING CONSTRUCTION,

CONSTRUCTION QUALITY ASSURANCE, AND CONSTRUCTION MANAGEMENT

FOR THE PHASE IV GROUNDWATER PROTECTION SYSTEM AND PHASE III FINAL CLOSURE December 20, 2023

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• Get ahead of the issues to mitigate them before they can impact the project; • Always be safe, safe, safe; and,
• Work as a team with the City, the general contractor, subcontractor, CQA, and regulators.

TASK 2.0 PHASE IV MODULE I LINER AND PHASE III FINAL CLOSURE ENGINEERING

SUPPORT SERVICES
SWT will provide construction engineering support services to the City throughout construction and final certification/acceptance process of the combined Phase IV ml Liner and Phase III Final Closure Projects.

SWT will provide timely responses to eliminate or minimize the impacts/delays to the Contractor. Any issues with construction will first be resolved via teleconference and pictures, if possible. Some of the reconciliations can be done verbally and documented by the CM.

When necessary SWT will develop details or plan revisions as necessary to properly document and monitor construction activities or changes, as appropriate.

The following tasks will be performed by SWT as a part of the construction engineering support services relative to the Phase IV Liner and Phase III Final Closure Construction Projects. • Attend weekly construction meetings (via virtual meetings and intermittently on site, as needed) to maintain project coordination and communications. • Perform field engineering observation services to evaluate construction activity conformance with the Plans and Specifications after the on-site meeting. • Review and consult with the City, CM, CQA staff, and Contractor on technical issues that arise during construction.
• Technical review of Contractor submittals.

Technical review of Contractor change order requests which will typically include:

Preliminary GWPS Submittals List
The following is a preliminary list of submittals to be reviewed, updated, and completed by the Contractor and submitted during the pre-construction meeting, the Contractor shall provide to the City for the Engineer's review a complete listing of all anticipated Contractor submittals and the proposed submittal dates for each, including but not limited to the following:

General Submittals:
o Injury & Illness Prevention Program
o Preconstruction Survey
o Record Drawings
o As-Built Surface
o Health and Safety Program
o Earthwork Volumes Calculation
o Code of Safe Practice
o Progress Schedule
o Preliminary Const. Schedule
o Water Pollution Control Program – Storm
Water Management Plan
o Temporary Traffic Control Plan signed by
a Traffic Engineer
Earthwork Submittals:
o Earthwork Operations Plan
o Project Sequencing Plan
o Subgrade/Foundation Layer Preparation
Plan
o Protective Soil Cover/Foundation
Layer/Veneer Fill Screening Plan
o Subgrade Maintenance Plan
Exhibit "A"
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PROPOSAL FOR ENGINEERING SERVICES, ENGINEERING SUPPORT DURING CONSTRUCTION,

CONSTRUCTION QUALITY ASSURANCE, AND CONSTRUCTION MANAGEMENT

FOR THE PHASE IV GROUNDWATER PROTECTION SYSTEM AND PHASE III FINAL CLOSURE December 20, 2023

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o Geosynthetics Placement Operations
Plan
o Pre and Post Construction Topographic
Surveys
o Survey data and Survey Verification
Subdrain /LCRS Submittals:
o LCRS Gravel Samples
o LCRS Certificate of Compliance
o LCRS Gravel Certified Test Results Sieve
Analysis, Permeability, Aggregate
Carbonate Content and Durability
o LCRS HDPE Pipe and Fittings
o LFG Evacuation Pipe and Fittings
o Record Drawing

Drainage Geocomposite Underdrain Submittals:
o LFG Collection Geocomposite Product
Data
o Shipping, Handling, & Storage
Procedures
o Installation Procedures, including
Joints and Repairs
o Installation Drawings (As-built)
o Manufacturer's Quality Control
Certificate
o Manufacturer's Certified Test Data
o Manufacturer's Certification
o Manufacturer's QC Plan
o Manufacturer's Warranty

Geotextile Submittals:
o Manufacturer's Product Data
o Manufacturer's Production List
o Manufacturer's Certified Test Data
o Independent Testing Laboratory GAI
Certification
o Shipping, Handling, & Storage Procedures
o Seam Samples
o Installation Procedures, Including Seam
and Repairs
o Contractor’s Installation Quality Control
Procedures
o Installation Drawings (As-built)
o Manufacturer's Quality Control Plan
o Manufacturer's 5 Year Warranty Sample
o Manufacturer's 5 Year Warranty
o Installer’s Subgrade Certification,
Geotextile Conformance Testing
o Product Samples
o Proposed Panel Layout
Geomembrane Submittals:
o Product Data – Geomembrane - (Double
Sided Textured)
o Geomembrane Certification - (Double
Sided Textured)
o Manufacturer’s Quality Control Testing
o Geomembrane Samples - Single Sided
o Geomembrane Interface Shear Testing
(Single Sided Textured)
o Geomembrane Certification (Double
Sided Textured)
o Seam Samples - HD Extrusion Weld
o Seam Samples - HD Fusion Weld
o Manufacturer's 5 Year Warranty Sample
o Manufacturer's 5 Year Warranty
o Manufacturer's Certification Attachment
o Independent Testing Laboratory GAI
Certification
o Manufacturer's Certification of Extrudate
Rod or Bead
o Geomembrane Delivery Notification
o Subgrade Certification
o HDPE Proposed Panel Layout
o Contractor's Geomembrane Installation
Procedures
o Contractor's Installer Resume
o Quality Control Technician Resume
o Manufacturing Conformance Testing
(Double Sided Textured)
o Record Drawings (As-built)
o Geomembrane Installer’s Daily
Documentation
o Subgrade Maintenance Plan
o Manufacturer's Quality Assurance Plan
o Manufacturer's Installation Quality
Assurance Plan
o As built panel layout
o Contractor Final Quality Control Records
o Contractor’s Installation Quality Control
Plan

Geosynthetic Clay Liner:

Exhibit "A"
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800-C South Rochester Avenue, Ontario, CA 91761 (V) 909-390-1328 o Manufacturer’s\Installer’s quality control
program including shipping, handling,
storage, and installation
o Conformance Sample Test results
o Identification of the Contractor’s GAI
Certified Independent Testing Laboratory
o Installation Plans\Panel Layout
o Samples of GCL materials
o Warranties as specified herein
o Installer’s subgrade certification
o Quality Control (QC) and Installer’s
Qualification\Resumes
o Record Drawings

Protective Soil Cover:
o Protective Soil Cover Placement Plan
o Screening Plant Location
o Placement Plan
o Borrow source Certificates of Compliance
and confirmation testing
o Sieve analysis
o Permeability
o Soil Classification
o Record Drawings

Miscellaneous Civil and Drainage Submittals:
o Concrete Mix Designs
o Concrete Sand
o Reinforcing Steel (Bars and Welded Wire
Mesh) Certificates of Compliance
o Curing Compound Certificate of
Compliance
o Joint Sealant Manufacturer's Product
Data/ Certificates of Compliance
o Crushed Miscellaneous Base Certificate
of Compliance
o HDPE Pipe and Fittings Certificates of
Compliance
o Certificates of Compliance for Corrugated
Smooth Interior Wall HDPE and fittings
o Certificates of Compliance for Corrugated
Metal Pipe
o CMU Certificates of compliance
o Caltrans pipe joint restraints
o Geotextile Certificates of Compliance

Erosion Control Submittals:
o Erosion and Storm Water Control Plan
o Certificates of Compliance for Seed Mixes
o Manufacturer’s labels for all materials
used in the hydroseeding application
o Manufacturer’s literature/catalog cuts for
all erosion control materials
o Gravel and Bag Certificates of
Compliance
Preliminary Closure Construction Submittals List
The following is a preliminary list of submittals to be reviewed, updated, and completed by the Contractor and submitted during the pre-construction meeting, the Contractor shall provide to CITY for the Engineer's review a complete listing of all anticipated Contractor submittals and the proposed submittal dates for each, including but not limited to the following:

Earthwork Submittals:
o Project Sequencing Plan
o Earthwork Operations Plan
o Post Construction Survey
Exhibit "A"
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Watsonville City CouncilJanuary 16, 2024

Watsonville City Council
January 16, 2024