Watsonville City Council
September 10, 2024

AGENDA

CITY OF WATSONVILLE

JOINT COUNCIL, SUCCESSOR HOUSING AGENCY,
& SUCCESSOR AGENCY MEETING
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, Council Member, 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
Tamara Vides, City Manager
Samantha W. Zutler, City Attorney
Irwin I. Ortiz, City Clerk
Location:

City of Watsonville
City 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 MEETING

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

Tuesday, September 10, 2024, 4:30 p.m.

Pages

1. ROLL CALL

2. CLOSED SESSION CORRESPONDENCE (IF ANY)

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

PUBLIC COMMENTS REGARDING ONLY THE CLOSED SESSION AGENDA WILL 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 PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Attorney, and City Clerk
CITY COUNCIL RESUMES AT 5:00 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 8

6.b MISCELLANEOUS DOCUMENTS REPORT 97

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 AUGUST 27, 2024 171

7.b VOTING DELEGATE & ALTERNATE

MOTION DESIGNATING COUNCIL MEMBERS AS VOTING DELEGATES

FOR LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE & EXPO ON OCTOBER 16-18, 2024, IN LONG BEACH, CA

7.c APPROVE PARTCIPATION IN KROGER NATIONAL OPIOID SETTLEMENT 181

MOTION APPROVING THE CITY'S PARTICIPATION IN THE KROGER NATIONAL OPIOID SETTLEMENT - REFERENCE NUMBER CL-789817

7.d APPROVE CHANGE ORDER NO. 1 TO CONTRACT WITH ETIC, INC. FOR

ADDED EMERGENCY STORM REPAIRS TO THE CORRALITOS CREEK

WATER INTAKE & FISH LADDER EMERGENCY REPAIRS PROJECT
(Recommended by Public Works & Utilities Director Lindberg) 183
RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 1 WITH
ETIC INC., FOR ADDED EMERGENCY STORM REPAIR WORK TO THE

CORRALITOS CREEK WATER INTAKE & FISH LADDER EMERGENCY

REPAIRS PROJECT, AMENDING THE SCOPE OF WORK, ADDING TO
THE COMPENSATION AMOUNT BY $306,681.31

7.e APPROVE FIRST AMENDMENT TO CONTRACT WITH CAROLLO
ENGINEERS, INC., FOR ADDED DESIGN SERVICES FOR THE WWTF HEADWORKS & INFLUENT PUMP STATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
188

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
CAROLLO ENGINEERS INC., FOR ADDED DESIGN SERVICES FOR THE WWTF HEADWORKS & INFLUENT PUMP STATION PROJECT, NO WW24-14410, AMENDING THE SCOPE OF WORK, ADDING TO THE COMPENSATION AMOUNT BY $83,109; DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING A BUDGET TRANSFER WITHIN

THE SEWER ENTERPRISE FUND

7.f APPROVE FIRST AMENDMENT TO CONTRACT WITH TYLER
TECHNOLOGIES, INC., TO CLARIFY CONTRACT TERMS (Recommended by I.T. Director Gill)
199

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
TYLER TECHNOLOGIES INC., FOR ENTERPRISE RESOURCE PLANNING

SOFTWARE AS A SERVICE, AMENDING TERMS TO CLARIFY LENGTH &

NOT TO EXCEED AMOUNT

7.g APPROVE CONTRACT WITH BEECHER ENGINEERING, INC. FOR THE

DESIGN OF ELECTRICAL IMPROVEMENTS AT THE RECYCLED WATER TREATMENT FACILITY (Recommended by Public Works & Utilities Director Lindberg)
204

RESOLUTION AWARDING PROFESSIONAL ENGINEERING SERVICES
CONTRACT TO BEECHER ENGINEERING, INC., FOR ELECTRICAL

ENGINEERING DESIGN SERVICES FOR THE RECYCLED WATER

TREATMENT FACILITY (RWTF) EXISTING ELECTRICAL EQUIPMENT IMPROVEMENTS, IN AN AMOUNT NOT TO EXCEED $141,000;
AUTHORIZING & DIRECTING CITY MANAGER TO EXECUTE SAME; &

AUTHORIZING BUDGET TRANSFER WITHIN THE SEWER ENTERPRISE

FUND WATER RECYCLING BUDGET

7.h AUTHORIZE PURCHASE OF A 2024 JOHN DEERE 410 P-PIER BACKHOE LOADER FOR THE WATER SERVICES DIVISION (Recommended by Public Works & Utilities Director Lindberg)
223
RESOLUTION AUTHORIZING THE PURCHASE ORDER OF ONE (1) 2024 JOHN DEERE 410 P-PIER BACKHOE LOADER FOR THE WATER

SERVICES DIVISION FROM PAPE MACHINERY, THROUGH THE

PURCHASING AUTHORITY OF SOURCEWELL (FORMERLY NJPA), IN AN AMOUNT NOT TO EXCEED $183,904.20; & AUTHORIZING THE CITY

MANAGER TO EXECUTE THE PURCHASE ORDER (FUNDED BY THE
WATER ENTERPRISE FUND [0720])

7.i APPROVE LICENSE AGREEMENT WITH RYAN SMITH CONSULTING TO

ESTABLISH A PILOT PROJECT FOR COMPOSTING RESEARCH

LOCATED ON CITY OF WATSONVILLE PROPERTY AT THE
WASTEWATER TREATMENT FACILITY (Recommended by Public Works & Utilities Director Lindberg)
229

RESOLUTION APPROVING A TEN-MONTH LICENSE AGREEMENT,
INCLUDING TWO (2) TWELVE-MONTH RENEWAL TERMS, BETWEEN

THE CITY OF WATSONVILLE & RYAN SMITH CONSULTING, AN
INDIVIDUAL, FOR THE USE OF REAL PROPERTY LOCATED AT 401

PANABAKER ROAD, WATSONVILLE, CALIFORNIA, COMMENCING ON
SEPTEMBER 1, 2024, & ENDING JUNE 30, 2025

7.j APPROVE THIRD AMENDMENT TO THE JPA RE-ESTABLISHING THE CRIMINAL JUSTICE COUNCIL (Recommended by Police Chief Zamora) 244

RESOLUTION APPROVING THIRD AMENDMENT TO THE JOINT

EXERCISE OF POWERS AGREEMENT RE-ESTABLISHING THE CRIMINAL

JUSTICE COUNCIL OF SANTA CRUZ COUNTY BETWEEN THE CITIES OF

WATSONVILLE, CAPITOLA, SANTA CRUZ, SCOTTS VALLEY, & THE

COUNTY OF SANTA CRUZ

7.k AUTHORIZE HONORING OF BANK SIGNATURES 250

RESOLUTION AUTHORIZING ITS BANKS, INVESTMENT INSTITUTIONS &

THEIR CORRESPONDENTS TO HONOR SIGNATURES OF CITY

MANAGER TAMARA VIDES, ADMINISTRATIVE SERVICES DIRECTOR

MARISSA DURAN, ASSISTANT FINANCE MANAGER PATRICIA

RODRIGUEZ, & ACCOUNTANT II ILDA ESTRADA ON BEHALF OF THE

CITY OF WATSONVILLE

7.l APPROVE REVISED SALARY LISTS FOR EACH BARGAINING UNIT 251 1) RESOLUTION RESCINDING RESOLUTION NO. 245-23 (CM) &

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS ON

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

APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY BARGAINING UNIT – EXECUTIVE TEAM, IN CONFORMANCE WITH
SECTION 570.5 (REQUIREMENT FOR A PUBLICLY AVAILABLE PAY SCHEDULE) OF TITLE 2 (ADMINISTRATION) OF THE CALIFORNIA CODE

OF REGULATIONS & LISTING ALL EMPLOYEE COMPENSATION LEVELS

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

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS

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

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS ON

A PUBLICLY AVAILABLE PAY SCHEDULE
5) RESOLUTION RESCINDING RESOLUTION NO. 249-23 (CM) &

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS ON

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

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
7) RESOLUTION RESCINDING RESOLUTION NO. 251-23 (CM) &

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 & LISTING ALL EMPLOYEE

COMPENSATION LEVELS ON A PUBLICLY AVAILABLE PAY SCHEDULE 8) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE RESCINDING RESOLUTION NO. 253-23 (CM), &

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE PAY SCHEDULE
9) RESOLUTION RESCINDING RESOLUTION NO. 252-23 (CM), &

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 & LISTING ALL EMPLOYEE

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

APPROVING THE CURRENT CITY OF WATSONVILLE SALARY LIST BY

BARGAINING UNIT - PUBLIC SAFETY 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 & LISTING ALL EMPLOYEE

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

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS ON

A PUBLICLY AVAILABLE PAY SCHEDULE
12) RESOLUTION RESCINDING RESOLUTION NO. 256-23 (CM) &

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 & LISTING ALL EMPLOYEE COMPENSATION LEVELS

ON A PUBLICLY AVAILABLE MASTER PAY SCHEDULE

7.m LATINO AFFAIRS COMMISSION 5TH DISTRICT APPOINTMENT 322

RESOLUTION NOMINATING MEMBER TO THE COUNTY OF SANTA CRUZ

LATINO AFFAIRS COMMISSION

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 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

9.d MAYOR'S PROCLAMATION RECOGNIZING SEPTEMBER AS LIBRARY

CARD SIGN-UP MONTH

9.e MAYOR'S PROCLAMATION RECOGNIZING SEPTEMBER AS CHILDHOOD

CANCER AWARENESS MONTH

9.f MAYOR'S PROCLAMATION RECOGNIZING AMY GUTIERREZ FOR HER

BRAVE & HEROIC ACTIONS & KEEPING OUR CHILDREN SAFE DURING

AN EMERGENCY SITUATION

9.g PRESENTATION REGARDING THE PAJARO VALLEY UNIFIED SCHOOL

DISTRICT GENERAL OBLIGATION BOND - MEASURE M BY
SUPERINTENDENT DR. HEATHER CONTRERAS (5 MINUTES)
327

10. REPORTS TO COUNCIL -- No Action Required

10.a CITY MANAGER'S UPDATE REPORT 337

10.b GOING GREEN WITH SB 1383: WATSONVILLE WASTE REDUCTION

REPORT BY SENIOR ENVIRONMENTAL PROJECTS ANALYST

STOLZENTHALER
344

REPORT ON THE ACHIEVEMENT OF ORGANICS COLLECTION,

COMPOST PROCUREMENT & THE EXPANSION OF FOOD RECOVERY
UNDER SB 1383 & FUTURE SB 54 REGULATION OF SINGLE USE

PACKAGING

11. EMERGENCY ITEMS ADDED TO AGENDA

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13. 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://watsonville.gov/2123/City-Council-Agendas-Minutes and is available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor during normal business hours). Any materials related to an item on this Agenda submitted to the Council after the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

Fund # Amount
$4,079.45
$923,464.10
$679,028.61
$927.00
$102,047.05
$161.21
$39,792.13
$2,262.96
$56,745.32
$642,355.17
$458,006.33
$8,855.00
$52,655.58
$9,640.00
$14,283.64
$110,434.67
$10,297.76
$1,927.25
$875,579.33
$667,281.16
$191,282.50
$454,063.11
$91,520.96
$22,366.03
$101,751.41
$731,641.50
$1,787.50
$19,384.50
0120 TRUST FUND
Vendor Name
0130
0150

PAYROLL FUND
0160 RETIREMENT FUND

GENERAL FUND
0201
0205 CDBG FUND
0204 RDA HOUSING FUND

MEASURE R FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND
0260 GRANT FUND

ARPA FUND
0266 SPECIALIZED MOBILE HOME FUND
0262
0305 GAS TAX FUND
0306 SB1 FUND

PARKING FUND
0310
0309

MEASURE D FUND - TRANSPORTATION FUND
0354 LLMAD FUND

MEASURE Y FUND
0312
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIPORT FUND
0740 SOLID WASTE FUND
0760 MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND

WORKER'S COMPENSATION FUND
0787
0780
0790

HEALTH INSURANCE FUND
0789 FIBER OPTIC FUND

IT FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 8/21/2024 THROUGH 9/4/2024 1 of 2 9/5/2024 11:39:20 AM
• ~~~~~

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD OF 8/21/2024 THROUGH 9/4/2024 Total Total $6,273,621.23
2 of 2 9/5/2024 11:39:20 AM
• ~~~~~

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 REACH AIR MEDICAL SERVICE 67050 9/4/2024 DEPOSIT REIMB. 9/3 DEPOSIT REIMBURSEMENT $4,079.45
Fund Total $4,079.45
0130 AFLAC 66636 8/23/2024 116678 Payroll Run 1 - Warrant 240823 $7,361.94

BENEFIT COORDINATORS

CORPORATION
66637 8/23/2024 116665 Payroll Run 1 - Warrant 240823 $919.51 CA STATE DISBURSEMENT UNIT 66635 8/23/2024 116680 Payroll Run 1 - Warrant 240823 $4,245.08 COLONIAL LIFE & ACCIDENT INS 66638 8/23/2024 116666 Payroll Run 1 - Warrant 240823 $121.14 COUNTY OF SANTA CRUZSHERIFF-CORONER
66639 8/23/2024 116667 Payroll Run 1 - Warrant 240823 $50.00 ICMA RETIREMENT TRUST 457 66588 8/23/2024 116671 Payroll Run 1 - Warrant 240823 $66,708.22 66589 8/23/2024 116803 Payroll Run 1 - Warrant 240823 $6,158.90 MASSMUTUAL FINANCIAL GROUP 66640 8/23/2024 116668 Payroll Run 1 - Warrant 240823 $3,166.71 PROF FIRE FIGHTERSWATSONVILLE
66641 8/23/2024 116672 Payroll Run 1 - Warrant 240823 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 66632 8/23/2024 116673 Payroll Run 1 - Warrant 240823 $341,461.07 SEIU LOCAL 521 66642 8/23/2024 116674 Payroll Run 1 - Warrant 240823 $923.15 66643 8/23/2024 116804 Payroll Run 1 - Warrant 240823 $20.00

STATE OF CALIFORNIA TAX
BOARD
66644 8/23/2024 116676 Payroll Run 1 - Warrant 240823 $524.47 UPEC 66645 8/23/2024 116669 Payroll Run 1 - Warrant 240823 $1,136.25 WAGEWORKS INC 66646 8/23/2024 116679 Payroll Run 1 - Warrant 240823 $3,073.73

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
66587 8/23/2024 116670 Payroll Run 1 - Warrant 240823 $1,523.28 1 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville • ------

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WIRE TRANSFER-IRS 66634 8/23/2024 116677 Payroll Run 1 - Warrant 240823 $396,238.47

WIRE TRANSFER-STATE OF

CALIFORNIA
66633 8/23/2024 116675 Payroll Run 1 - Warrant 240823 $87,282.18 Fund Total $923,464.10
0150 19SIX ARCHITECTS 66647 8/27/2024 663 RESOURCE CONSERVATION CENTER B
$12,618.75
4IMPRINT, INC. 66648 8/27/2024 27565693 27565693 $223.40 66648 8/27/2024 27565693 27565693 $197.12
66648 8/27/2024 27565693 27565693 $156.72
4LEAF INC. 66649 8/27/2024 J3584K FIRE PLAN REVIEW/BLDG INSPECT/ $2,141.60 66765 8/27/2024 J0703-24G FIRE PLAN REVIEW/BLDG INSPECT/ $317.36 A TOOL SHED RENTALS, INC. 66766 8/27/2024 1705364-6 TOOLS $331.66 66766 8/27/2024 1704255-6 TOOLS $903.82
66766 8/27/2024 1703979-6 1703979-6 MINI TRENCHER $219.18 A-1 JANITORIAL SERVICE 66650 8/27/2024 8828 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
66590 8/21/2024 8861 JANITORIAL SERVICE FOR FREEDOM $975.00 66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC
CY2
$268.93
66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC
CY2
$622.87
66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC
CY2
$268.93
66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC
CY2
$622.84
ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $59.23
3 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $14.25
66768 8/27/2024 8/31/24 PARTS $40.59
66768 8/27/2024 8/31/24 PARTS $13.15
66768 8/27/2024 8/31/24 PARTS $26.31
66768 8/27/2024 8/31/24 PARTS $14.26
66768 8/27/2024 8/31/24 PARTS $32.91
66768 8/27/2024 8/31/24 PARTS $21.94
66768 8/27/2024 8/31/24 PARTS $43.88
66768 8/27/2024 8/31/24 PARTS $150.20
66768 8/27/2024 8/31/24 PARTS $20.79
66768 8/27/2024 8/31/24 PARTS $29.60
66768 8/27/2024 8/31/24 PARTS $21.94
66768 8/27/2024 8/31/24 PARTS $19.66
66768 8/27/2024 8/31/24 PARTS $21.94
66768 8/27/2024 8/31/24 PARTS $31.49
66768 8/27/2024 8/31/24 PARTS $4.35
66768 8/27/2024 8/31/24 PARTS $132.64
66768 8/27/2024 8/31/24 PARTS $10.96
66768 8/27/2024 8/31/24 PARTS $76.60
66768 8/27/2024 8/31/24 PARTS $30.73
66768 8/27/2024 8/31/24 PARTS $88.86
66768 8/27/2024 8/31/24 PARTS $38.39
5 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $46.07
66768 8/27/2024 8/31/24 PARTS $13.26
66768 8/27/2024 8/31/24 PARTS $92.77
66768 8/27/2024 8/31/24 PARTS $73.50
66768 8/27/2024 8/31/24 PARTS $62.54
66768 8/27/2024 8/31/24 PARTS $16.45
66768 8/27/2024 8/31/24 PARTS $63.57
66768 8/27/2024 8/31/24 PARTS $7.67
66768 8/27/2024 8/31/24 PARTS $3.28
66768 8/27/2024 8/31/24 PARTS $123.96
66768 8/27/2024 8/31/24 PARTS $29.60

AGILE OCCUPATIONAL MEDICINE,
PC
66769 8/27/2024 EM025745 DOT PHYSICAL/ PRE-EMPLOYMENT $983.00 AIR EXCHANGE, INC. 66652 8/27/2024 91611828 91611828 PLYMOVENT REPAIRS AT S1
$4,817.34
AIR UNLIMITED 66770 8/27/2024 349880 INV#349880 TRAFFIC OPS DEPARTMENT PROPANE 8 GAL ON
$34.87
AIRTEC SERVICE,INC 66653 8/27/2024 29819 MAINTENANCE $1,743.75 66653 8/27/2024 29651 MAINTENANCE $663.00
66653 8/27/2024 29816 MAINTENANCE $2,123.00
66653 8/27/2024 29890 LABOR $618.00
66653 8/27/2024 29815 MAINTENANCE $406.00
66653 8/27/2024 29649 MAINTENANCE $826.00
66771 8/27/2024 30209 LABOR $420.00
7 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIRTEC SERVICE,INC 66771 8/27/2024 30248 MAINTENANCE $405.00 66771 8/27/2024 30382 LABOR $825.75
66653 8/27/2024 29650 MAINTENANCE $663.00
AMAZON CAPITAL SERVICES 66592 8/21/2024 1L4J-W7L3-71GN OFFICE SUPPLIES $19.74 ANALGESIC SERVICES, INC. 66655 8/27/2024 59022 OXYGEN $94.50 66776 8/27/2024 374224 OXYGEN $346.50
66776 8/27/2024 374223 OXYGEN $136.50
ANGEL O. MAGANA 66778 8/27/2024 #11 CUSTODIAL SERVICES AT WRC AND $2,000.00 ANTHONY MONTERO 66779 8/27/2024 TRVL FINAL7/7/24CDD- FINAL CACEO MODULE 3

ACADEMY
$70.00
66779 8/27/2024 EMPLOYEE REIMB.
8/27 CDD- CACEO APPLICATION FEE $210.00

ARAMARK UNIFORM

SERVICES,INC
66660 8/27/2024 890041909-4/1-
6/30 UNIFORM AND LAUNDRY SERVICE $828.63
66989 8/28/2024 890041904-
6/30/24 SERVICE FROM 3/1/23-6/30/24 $3,035.14
66984 8/28/2024 890041908-
7/31/24
890041908-7/31/24 UNIFORM AND

LAUNDRY SERVICE
$1,368.97
ARRIAGA, JOHN 66782 8/27/2024 8307 State Advocacy and Consulting $1,750.00 66782 8/27/2024 8308 State Advocacy and Consulting $1,750.00 ARROWHEAD FORENSICS 66783 8/27/2024 172936 EVIDENCE SUPPLIES $214.64

ASSOCIATION OF BAY AREA

GOVERNMENTS
66662 8/27/2024 AR034456 NAT GAS $1,884.64
66662 8/27/2024 AR034456 NAT GAS $2,546.66
66662 8/27/2024 AR034456 NAT GAS $1,221.04
66662 8/27/2024 AR035147 NAT GAS $1,441.47
9 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ASSOCIATION OF BAY AREA

GOVERNMENTS
66662 8/27/2024 AR035147 NAT GAS $1,047.93
66662 8/27/2024 AR035409 NAT GAS $1,021.38
66662 8/27/2024 AR035409 NAT GAS $3,890.84
66662 8/27/2024 AR035409 NAT GAS $2,030.19
AT&T 66785 8/27/2024 138890696_2024
07 TV/INTERNET $212.28
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$169.44
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$29.94
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$71.48
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$173.56
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$83.39
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$206.86
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$350.09
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$43.39
66787 8/27/2024 87322287772X081
02024

CELL & DATA PD & FIRE FROM
07/03/24-08/02/24
$43.39
66787 8/27/2024 87322287772X081
02024

CELL & DATA PD & FIRE FROM
07/03/24-08/02/24
$56.48
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$18.91
66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM
06/24/24-07/23/24
$64.89
11 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$106.97
66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM
06/24/24-07/23/24
$18.91
66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM
06/24/24-07/23/24
$88.06
66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM
06/24/24-07/23/24
$46.53
66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM
06/24/24-07/23/24
$835.36
66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM
06/24/24-07/23/24
$29.87
BADGE FRAME, INC. 66792 8/27/2024 42209 BUILDING SUPPLIES $189.68 BAKER & TAYLOR BOOKS 66793 8/27/2024 L4319354-7/31/24 BOOKS $2.22 66793 8/27/2024 L4414254-7/31/24 BOOKS $150.23
66793 8/27/2024 C0116843-7/31/24 BOOKS $545.80
66793 8/27/2024 L4417824-7/31/24 BOOKS $62.24
66793 8/27/2024 L5858864-7/31/24 BOOKS $869.33
BEWLEY'S CLEANING, INC. 66990 8/28/2024 012409 JANITORIAL SERVICES $2,310.00 BOWMAN & WILLIAMS, INC. 66667 8/27/2024 18219REV ON CALL CONSULTING SURVEYOR SE $337.50 BRODART CO. 66800 8/27/2024 BRO 080524 BOOKS $20.33

BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 323607 CITY ATTORNEY SERVICES $4,137.75 66668 8/27/2024 323608 CITY ATTORNEY SERVICES $5,624.50 66668 8/27/2024 323616 CITY ATTORNEY SERVICES $4,094.24 66668 8/27/2024 323590 CITY ATTORNEY SERVICES $1,287.00 66668 8/27/2024 323599 CITY ATTORNEY SERVICES $302.50
13 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 324742 CITY ATTORNEY SERVICES $13,722.00 66668 8/27/2024 324739 CITY ATTORNEY SERVICES $398.50
66668 8/27/2024 324728 CITY ATTORNEY SERVICES $825.00
66668 8/27/2024 324732 CITY ATTORNEY SERVICES $9,185.00 66668 8/27/2024 324732 CITY ATTORNEY SERVICES $247.50
66668 8/27/2024 324723 CITY ATTORNEY SERVICES $5,208.00 66668 8/27/2024 324733 CITY ATTORNEY SERVICES $99.00
66668 8/27/2024 324726 CITY ATTORNEY SERVICES $3,705.00 66668 8/27/2024 324744 CITY ATTORNEY SERVICES $1,056.00 66668 8/27/2024 324737 CITY ATTORNEY SERVICES $99.00
66668 8/27/2024 324729 CITY ATTORNEY SERVICES $13,970.00 66668 8/27/2024 324736 CITY ATTORNEY SERVICES $1,435.75 66668 8/27/2024 324736 CITY ATTORNEY SERVICES $3,647.25 66668 8/27/2024 324736 CITY ATTORNEY SERVICES $5,843.75 66668 8/27/2024 324735 CITY ATTORNEY SERVICES $30.00
66668 8/27/2024 324730 CITY ATTORNEY SERVICES $1,567.50 66668 8/27/2024 324720 CITY ATTORNEY SERVICES $1,017.50 66668 8/27/2024 324720 CITY ATTORNEY SERVICES $248.04
66668 8/27/2024 324725 CITY ATTORNEY SERVICES $3,135.00 66668 8/27/2024 324738 CITY ATTORNEY SERVICES $50.50
66668 8/27/2024 324740 CITY ATTORNEY SERVICES $1,278.00 66668 8/27/2024 324741 CITY ATTORNEY SERVICES $2,372.50 15 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 324745 CITY ATTORNEY SERVICES $1,287.00 66668 8/27/2024 323601 CITY ATTORNEY SERVICES $4,235.00 66668 8/27/2024 323591 CITY ATTORNEY SERVICES $198.00
66668 8/27/2024 323605 CITY ATTORNEY SERVICES $50.50
66668 8/27/2024 324731 CITY ATTORNEY SERVICES $3,740.50 66668 8/27/2024 324734 CITY ATTORNEY SERVICES $577.50
66668 8/27/2024 324722 CITY ATTORNEY SERVICES $660.00
66668 8/27/2024 323598 CITY ATTORNEY SERVICES $620.00
66668 8/27/2024 323610 CITY ATTORNEY SERVICES $13,134.00 66668 8/27/2024 323606 CITY ATTORNEY SERVICES $1,287.00 66668 8/27/2024 323597 CITY ATTORNEY SERVICES $60.00
66668 8/27/2024 323602 CITY ATTORNEY SERVICES $10,120.50 66668 8/27/2024 323603 CITY ATTORNEY SERVICES $264.00
66668 8/27/2024 323595 CITY ATTORNEY SERVICES $4,029.00 66668 8/27/2024 323614 CITY ATTORNEY SERVICES $5,643.00 66668 8/27/2024 323604 CITY ATTORNEY SERVICES $1,532.50 66668 8/27/2024 323604 CITY ATTORNEY SERVICES $3,723.75 66668 8/27/2024 323604 CITY ATTORNEY SERVICES $5,020.00 66668 8/27/2024 323600 CITY ATTORNEY SERVICES $2,149.90 66668 8/27/2024 323589 CITY ATTORNEY SERVICES $7,002.50 66668 8/27/2024 323594 CITY ATTORNEY SERVICES $247.50
66668 8/27/2024 318217 318217 CITY ATTORNEY SERVICES $1,367.61 17 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 318217 318217 CITY ATTORNEY SERVICES $302.50 66668 8/27/2024 318217 318217 CITY ATTORNEY SERVICES $247.50 66668 8/27/2024 318229 318229 $3,227.00
66668 8/27/2024 318229 318229 $632.50
C & N TRACTOR 66802 8/27/2024 11304-7/31/24 PARTS $16.15 CALIFORNIA GIANT FOUNDATION 66595 8/21/2024 STEAK BBQ
8/13/24

STEAK BBQ MEAL FOR ARI PARKER

AND CASEY CLARK
$20.00
66595 8/21/2024 STEAK BBQ
8/13/24

STEAK BBQ MEAL FOR ARI PARKER

AND CASEY CLARK
$20.00
CAPITAL EDGE ADVOCACY, INC. 67014 8/28/2024 24-107 24-107 Federal Legislative Advocacy $1,000.00 CASEY PRINTING, INC. 66805 8/27/2024 212033 Recreation and Activity Guide $425.00 CDW GOVERNMENT, INC. 66807 8/27/2024 AA1GE6P SOUND BAR PROPERTY & J.PANIK $177.60 66807 8/27/2024 AA1D92W MONITOR FOR R.VARGAS &

COMPUTER REPLACE PROGRAM
$355.22
66807 8/27/2024 AA1HK8W MONITORS FOR J.PANIK AND

PROPERTY TECHS
$531.86
CECILIA SANCHEZ 66808 8/27/2024 REFUND- 8/20/24 REFUND FOR YOUTH SOCCER $100.00 CENTER POINT LARGE PRINT 66596 8/21/2024 2109632 BOOKS $163.43 66596 8/21/2024 2104142 BOOKS $156.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
66810 8/27/2024 25417 LANDSCAPE $424.00
CHARTER COMMUNICATIONS 66812 8/27/2024 170045401071424 TV AND INTERNET $305.28 66812 8/27/2024 170045401071424 TV AND INTERNET $186.12 66812 8/27/2024 170045401071424 TV AND INTERNET $43.13
CHAZ TOWING 66813 8/27/2024 86141 TOW $155.00
19 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 66813 8/27/2024 85738 TOW $622.50
66813 8/27/2024 86474 TOW $82.00
66813 8/27/2024 86364 TOW $399.25
66813 8/27/2024 86232 TOW $217.50
66813 8/27/2024 86535 TOW $1,125.00
66813 8/27/2024 86365 TOW $399.25
66813 8/27/2024 86534 TIRE CHANGE $82.00
COMMUNITY TREE SERVICE, INC. 66819 8/27/2024 21235 TREE SERVICE $6,675.00

COUNTY OF SANTA CRUZ

COLLECTIONS
66679 8/27/2024 JUNE_1014846 PARKING TICKET SURCHARGE $6,723.70

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
66680 8/27/2024 RADIO SHOP
6/24/24 RADIO SHOP 4TH QTR CHARGES $124.50

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
66822 8/27/2024 070224 FILING FEE FOR NOTICE OF
EXEMPTION, 225 ELM STREET
$50.00
66822 8/27/2024 070324 FILING FEE FOR NOTICE OF
EXEMPTION, 404 WEST BEACH
$50.00

COUNTY OF SANTA CRUZ-DEPT OF

PUBLIC WORKS
66823 8/27/2024 48364 LANDFILL $64.88
COVANTA ENERGY, LLC 66682 8/27/2024 CI309789 DISPOSAL $429.10

CRIMINAL JUSTICE COUNCIL OF

SANTA CRUZ COUNTY
66826 8/27/2024 CJC2425-CIWA TWO REPS SELECTED BY THE CITY

COUNCIL AND CHIEF
$1,500.00
66826 8/27/2024 CJC2425-CIWA TWO REPS SELECTED BY THE CITY

COUNCIL AND CHIEF
$1,500.00
CSG CONSULTANTS, INC 66683 8/27/2024 57403 ON CALL INSPECTION SERVICES $2,800.00 66827 8/27/2024 57802 FIRE PLAN REVIEW/BLDG INSPECT/ $13,392.00 66827 8/27/2024 57803 FIRE PLAN REVIEW/BLDG INSPECT/ $6,809.00 21 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 D & M POLYGRAPH 66828 8/27/2024 D&M_2024.07.31 CONSULTATION SERVICES $1,125.00 D&G SANITATION 66829 8/27/2024 307800 SUPPLIES $314.01
66829 8/27/2024 308240 PORTABLE TOILET $5,921.56
66829 8/27/2024 308237 TOILET $1,501.79
66829 8/27/2024 1276 TOILET PAPER $1,364.45
66829 8/27/2024 1275 JANITORS $768.00
66829 8/27/2024 308241 FENCING $2,524.25
66829 8/27/2024 308239 TOILETS $503.88
66829 8/27/2024 308238 TOILETS $6,173.50
66684 8/27/2024 307043 SUPPLIES $142.19
D&M TRAFFIC SERVICES, INC. 66685 8/27/2024 96114 FC1008 & FC1053 $1,048.60 DAVID W. BOONE 66832 8/27/2024 08.02.2024 EMERGENCY REPAIR $13,785.14 DEMCO INC 66597 8/21/2024 7519524 PROCESSING SUPPLIES $624.97 DEPARTMENT OF JUSTICE 66688 8/27/2024 747012 747012 FINGERPRINTING $804.00 DIXON & SONS TIRES INC. 66835 8/27/2024 7/29/24 PARTS $26.00 66835 8/27/2024 7/29/24 PARTS $26.00
66835 8/27/2024 7/29/24 PARTS $26.00
DOG WASTE DEPOT 66836 8/27/2024 722795 DEPOT DOGGIES $611.71 66836 8/27/2024 719321 719321 BAGS $229.39

ELEVATOR SERVICE COMPANY,
INC.
66840 8/27/2024 47678 SERVICE CALL $400.00
66840 8/27/2024 47678 SERVICE CALL $530.00
66840 8/27/2024 47678 SERVICE CALL $200.00
23 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
66840 8/27/2024 47678 SERVICE CALL $50.00
66840 8/27/2024 47498 ELEVATOR SERVICE $382.50
ESPERANZA COMMUNITY FARMS 66696 8/27/2024 0020 SPONSOR EVENT $1,000.00

EWING IRRIGATION PRODUCTS,
INC.
66697 8/27/2024 22487347 PARTS $233.15
FASTENAL COMPANY 66846 8/27/2024 CAWAT135549 PARTS $2,198.95 66846 8/27/2024 CAWAT135389 CAWAT135389 PARTS $4,011.67 66846 8/27/2024 CAWAT135479 CAWAT135479 PARTS $203.77
FEDEX 66847 8/27/2024 8-570-53087 SHIPPING $16.85
66847 8/27/2024 8-592-03426 SHIPPING $84.78
66847 8/27/2024 8-585-29354 SHIPPING $9.70
66847 8/27/2024 8-578-23722 SHIPPING $38.60
FIRST ALARM, INC. 66849 8/27/2024 820039 MAINTENANCE $31.68 66849 8/27/2024 836653 MONITORING SERVICE $31.68
66849 8/27/2024 834091 JOB INSTALL $1,250.00
66849 8/27/2024 834092 MONITORING $545.00
66849 8/27/2024 832933 832933 MONITORING $316.44
GALE CENGAGE LEARNING 66851 8/27/2024 84668807 BOOKS $179.95 66700 8/27/2024 84469830 BOOKS $179.95
66700 8/27/2024 84545996 BOOKS $59.24
GARCIA, VICTOR S 66852 8/27/2024 0001607 Strawberry Festival and Music $3,333.33 67046 9/4/2024 0001608 Strawberry Festival and Music $3,333.33 GRANITE ROCK COMPANY 66855 8/27/2024 2167830 BUILDING MATERIALS $167.43 25 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GRANITE ROCK COMPANY 66855 8/27/2024 2173627 INV#2173627; 8/03/2024;

STRAWBERRY FESTIVAL MATERI
$159.14
GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $140.02 GROCERY OUTLET 66857 8/27/2024 TRANS: 0067 FOOD $25.66
66857 8/27/2024 TRANS: 0188 FOOD $75.82
66701 8/27/2024 TRANS: 0173 FOOD $28.61
66701 8/27/2024 TRANS: 0258 FOOD $45.44
66701 8/27/2024 TRANS: 0084-
3/20/24 FOOD $54.86
66857 8/27/2024 TRANS: 0103-
8/6/24 FOOD $99.03
66857 8/27/2024 TRANS: 0025 FOOD $67.92
66857 8/27/2024 TRANS: 0099 FOOD $75.82
66857 8/27/2024 TRANS:0060 TRANS:0060 RAFTING 07/17-07/19 $398.10 66857 8/27/2024 TRANS: 0031
07/17/24
TRANS: 0031 07/17/24 RAFTING 7/17
-7/19
$45.84
HARRIS & ASSOCIATES INC. 66860 8/27/2024 63887 ON-CALL PROFESSIONAL ENGINEERI $25,424.00 HOPE SERVICES, INC. 66863 8/27/2024 S177029 LITTER REMOVAL FROM CITY ROADW
$7,089.00

INVENGO AMERICAN

CORPORATION
66601 8/21/2024 SVIP029133 ANNUAL MAINTENANCE - LIVE

SCANNING WAND
$290.00
JACKSON LEWIS PC 66709 8/27/2024 8568677 8568677 LEGAL SERVICES WITH

LABOR AND
$276.00
JESSICA SANCHEZ 66995 8/28/2024 EMPLOYEE REIMB.
5/4 PD- PAL FIELD TRIP FOOD $238.87

JOHNSON, ROBERTS, & ASSOC,
INC.
66871 8/27/2024 154032 CONSULTANT SERVICES $78.00
27 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 K & D LANDSCAPING INC. 66874 8/27/2024 13550 13550 $1,000.00 66874 8/27/2024 13531 13531 IRRIGATION ASSESSMENT $4,607.65 KEN POLLASTRINI 66876 8/27/2024 072524 REQUEST FOR REFUND, NEON BUILDING SIGN DENIED, 100
$367.00
LA SELVA 66879 8/27/2024 12825 MAINTENANCE $490.00
66879 8/27/2024 12834 12834 $3,150.00
LAYER 1 NETWORKS INC. 66881 8/27/2024 71772 LABOR & MATERIALS FOR PD CAT6 DROPS
$2,953.62
LIBRARY IDEAS 66602 8/21/2024 115101 SUBSCRIPTION RENEWAL - FREEGAL $4,120.00 MARCON INTERNATIONAL, INC. 66887 8/27/2024 180545 50 KEY PER UNIT $954.13 66887 8/27/2024 181115 ACCESS PEG WHITE $136.07
MAZE & ASSOCIATES 67044 8/28/2024 53428 BILLING FOR PROFESSIONAL

SERVICES
$23,770.00
MBS BUSINESS SYSTEMS 66716 8/27/2024 472833 COPIER CHARGES $660.95 MIDWEST TAPE 66895 8/27/2024 7/31/24 BOOKS $31.27
MISSION LINEN SUPPLY 66998 8/28/2024 320472-6/30/24 UNIFORM RENTAL SERVICES $547.52 NAPA AUTO PARTS 66899 8/27/2024 221843 PARTS $96.49
NETFILE, INC. 66901 8/27/2024 9514 CAMPAIGN DISCLOSURE &

ECONOMIC
$7,350.00

NEW IMAGE LANDSCAPE

COMPANY
66721 8/27/2024 147111 LANDSCAPE MAINT $92.24
66721 8/27/2024 147111 LANDSCAPE MAINT $183.81
66721 8/27/2024 147444 LANDSCAPE MAINT $73.79
66721 8/27/2024 147444 LANDSCAPE MAINT $147.06
66902 8/27/2024 421080 INV#421080 ANNUAL CLEAN UP AT

MAGNOLIA CT
$1,500.00
29 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NEW READERS PRESS 66606 8/21/2024 27035 BOOKS $155.53 66606 8/21/2024 27041 BOOKS $284.72

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66906 8/27/2024 55661 55661 PARTS $149.17
OVERDRIVE 66607 8/21/2024 00910SV24226120 SUBSCRIPTION RENEWAL -

CLASSICA, CRAFTSY, GCLC, QE
$16.94
66607 8/21/2024 00910CP24225788 AUDIOBOOK $2.99
66723 8/27/2024 00910CP24196127 AUDIOBOOKS $17.94

PACIFIC CREST ENGINEERING,
INC
66724 8/27/2024 13744 Ramsay Park renaissance Projec $440.00 PACIFIC GAS & ELECTRIC 67039 8/28/2024 3820804447-9-
9/6/24 3820804447-9-9/6/24 $1,276.64
67040 8/28/2024 8480030300-4-
9/6/24 8480030300-4-9/6/24 $1,209.01
67034 8/28/2024 5060076049-5-
9/9/24 5060076049-5-9/9/24 $1,156.68
67035 8/28/2024 7624842502-7-
9/9/24 7624842502-7-9/9/24 $105.43
67037 8/28/2024 0458151262-3-
9/6/24 0458151262-3-9/6/24 $327.40
67038 8/28/2024 4829825447-4-
9/6/24 4829825447-4-9/6/24 $79.04
67027 8/28/2024 5740377546-3-
9/9/24 5740377546-3-9/9/24 $423.19
67030 8/28/2024 0418334151-2-
9/9/24 0418334151-2-9/9/24 $1,442.67
67024 8/28/2024 9491368495-0-
9/6/24 9491368495-0-9/6/24 $1,933.53
67024 8/28/2024 9491368495-0-
9/6/24 9491368495-0-9/6/24 $1,933.52
31 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 67020 8/28/2024 3653340008-5- 9/3/24 3653340008-5-9/3/24 $29.05
67021 8/28/2024 4287605895-1-
9/5/24 4287605895-1-9/5/24 $4.17
67018 8/28/2024 9925942904-3-
9/3/24 9925942904-3-9/3/24 $277.81
67019 8/28/2024 4048670603-5-
9/3/24 4048670603-5-9/3/24 $24.51
66728 8/27/2024 1553836670-7-
8/26/24 1553836670-7-8/26/24 $13.88
66728 8/27/2024 1553836670-7-
8/26/24 1553836670-7-8/26/24 $7,861.39
66728 8/27/2024 1553836670-7-
8/26/24 1553836670-7-8/26/24 $13,903.14
66622 8/21/2024 9656517006-3-
9/3/24 9656517006-3-9/3/24 $15.08
66623 8/21/2024 0951393634-5-
9/3/24 0951393634-5-9/3/24 $27.83
66617 8/21/2024 7523404092-3-
8/30/24 7523404092-3-8/30/24 $3,089.39
66613 8/21/2024 1540833758-0-
8/26/24 1540833758-0-8/26/24 $111.89
PAJARO VALLEY LOCK SHOP 66913 8/27/2024 7/31/24 PARTS $44.46 66913 8/27/2024 7/31/24 PARTS $18.92
66913 8/27/2024 7/31/24 PARTS $13.15
66913 8/27/2024 7/31/24 PARTS $30.69
66913 8/27/2024 7/31/24 PARTS $15.33
PAJARO VALLEY PRINTING 66914 8/27/2024 47880 BUSINESS CARDS $137.19 33 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY PRINTING 66914 8/27/2024 47946 PRINTING $345.71 66624 8/21/2024 47893 47893 NEWSLETTER $6,694.75
66914 8/27/2024 47934 47934 BANNER $192.06
66624 8/21/2024 47892 47892 NEWSLETTER $5,793.70

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
66733 8/27/2024 REVENUE SHARE
2/26

REVENUE SHARING FOR JOINT

AGREEMENT
$1,351.00
PALACE BUSINESS SOLUTIONS 66915 8/27/2024 2359578-0 SUPPLIES $438.56 PANTHER PROTECTIVE SERVICE 66916 8/27/2024 00007-2025RES SECURITY SERVICE $1,420.00 66625 8/21/2024 00007-
2024CALLAGHAN 00007-2024CALLAGHAN $710.00
PAVEMENT COATINGS CO. 67003 8/28/2024 4-FINAL 4-FINAL 2023 CITYWIDE PAVEMENT

MAINTEN
$15,379.42
PG&E CFM/PPC DEPARTMENT 66909 8/27/2024 0008319960-4 EP 100 E FRONT ST WATSONVILLE P000308802
$5,000.00
PLATT 66921 8/27/2024 5K09385 PARTS $29.07
QUADIENT, INC. 66926 8/27/2024 17418520 MAIL MACHINE INK $78.90 66926 8/27/2024 17418520 MAIL MACHINE INK $78.20
QUENCH USA, INC. 66927 8/27/2024 INV07837535 WATER FILTRATION $24.34 66927 8/27/2024 INV07837535 WATER FILTRATION $24.35
66927 8/27/2024 INV07837535 WATER FILTRATION $24.35
66927 8/27/2024 INV07787329 INV07787329; DEPT WATER SERVICE $60.00 RICOH USA, INC 66740 8/27/2024 5069733898 MONTHLY MAINT $27.44 66740 8/27/2024 5069733870 MONTHLY MAINT $30.49
66740 8/27/2024 5069733870 MONTHLY MAINT $30.49
35 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 66740 8/27/2024 5069733870 MONTHLY MAINT $20.33 66740 8/27/2024 5069733870 MONTHLY MAINT $20.33
66740 8/27/2024 5069733759 MONTHLY MAINT $52.46
66740 8/27/2024 5069733759 MONTHLY MAINT $344.12
66740 8/27/2024 5069733759 MONTHLY MAINT $108.46
66740 8/27/2024 5069733759 MONTHLY MAINT $61.62
66740 8/27/2024 5069733759 MONTHLY MAINT $61.62
66740 8/27/2024 5069733759 MONTHLY MAINT $41.08
66740 8/27/2024 5069733759 MONTHLY MAINT $41.06
66740 8/27/2024 5069734845 MONTHLY MAINT $589.41
66740 8/27/2024 5069734676 MONTHLY MAINT $12.33
66740 8/27/2024 5069734732 NEW COPIERS CON $213.58
66932 8/27/2024 108469500 COPIER RENTAL $1,515.84
66626 8/21/2024 5069850047 5069850047 MONTHLY

MAINTENANCE
$161.29
66626 8/21/2024 5069850047 5069850047 MONTHLY

MAINTENANCE
$161.29
66626 8/21/2024 5069850047 5069850047 MONTHLY

MAINTENANCE
$229.18
ROGER MEIDL 66933 8/27/2024 070824 REQUEST FOR REFUND, NO

DEMOING OF THE SIDEWALK REQ
$602.00
S&S WORLDWIDE, INC. 66742 8/27/2024 IN101423577 SUPPLIES $166.04 66936 8/27/2024 101445689 Clay for Youth Center art
programming
$72.87
SANTA CRUZ SENTINEL 66940 8/27/2024 3559606-7/31/24 PRINTING $302.60 37 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ SENTINEL 66940 8/27/2024 0001417864 INV#0001417864; 7/31/2024;

STRAWBERRY FESTIVAL ADV
$930.00
SELBERT PERKINS DESIGN INC. 66746 8/27/2024 20240190 Wayfinding System Design & Imp $350.00 SERVICE PRINTERS 66944 8/27/2024 1978 1978 ENVELOPES $510.73 66944 8/27/2024 1977 1977 ENVELOPES $865.49
66944 8/27/2024 1976 1976 FINANCE FORMS $857.85
SHRED-IT USA 66747 8/27/2024 8007822829 MONTHLY SERVICE $43.29 66747 8/27/2024 8007822829 MONTHLY SERVICE $199.50
66747 8/27/2024 8007822829 MONTHLY SERVICE $77.96
STAPLES BUSINESS CREDIT 67052 9/4/2024 7001491485 SUPPLIES $13.16 67052 9/4/2024 7001491485 SUPPLIES $56.39
67052 9/4/2024 7001491485 SUPPLIES $483.64
67052 9/4/2024 7001491485 SUPPLIES $15.46
67052 9/4/2024 7001491485 SUPPLIES $27.43
67052 9/4/2024 7001491485 SUPPLIES $233.07
67052 9/4/2024 7001491485 SUPPLIES $38.40
67052 9/4/2024 7001491485 SUPPLIES $64.49
67052 9/4/2024 7001491485 SUPPLIES $133.19
67052 9/4/2024 7001491485 SUPPLIES $60.04
67052 9/4/2024 7001123272 SUPPLIES $38.40
67052 9/4/2024 7001123272 SUPPLIES $85.57
67052 9/4/2024 7001123272 SUPPLIES $57.05
67052 9/4/2024 7001123272 SUPPLIES $103.15
39 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 67052 9/4/2024 7001123272 SUPPLIES $130.65 67052 9/4/2024 7001123272 SUPPLIES $36.20
67052 9/4/2024 7001123272 SUPPLIES $255.06
67052 9/4/2024 7001123272 SUPPLIES $111.28
67052 9/4/2024 7001123272 SUPPLIES $43.00
67052 9/4/2024 7001123272 SUPPLIES $80.35
67052 9/4/2024 7001123272 SUPPLIES $47.72
67052 9/4/2024 7001123272 SUPPLIES $14.53
67052 9/4/2024 7001123272 SUPPLIES $197.52
67052 9/4/2024 7001123272 SUPPLIES $78.56
67052 9/4/2024 7001123272 SUPPLIES $18.37
67052 9/4/2024 7001123272 SUPPLIES $63.62
67052 9/4/2024 7001123272 SUPPLIES $111.28
67052 9/4/2024 7001123272 SUPPLIES $46.07
67052 9/4/2024 7001123272 SUPPLIES $41.09
67052 9/4/2024 7001123272 SUPPLIES $17.32
67052 9/4/2024 7001123272 SUPPLIES $11.84
67052 9/4/2024 7001123272 SUPPLIES $165.79
67052 9/4/2024 7001123272 SUPPLIES $49.29
67052 9/4/2024 7001123272 SUPPLIES $60.35
67052 9/4/2024 7001123272 SUPPLIES $19.39
TINO'S PLUMBING INC 66955 8/27/2024 148693 LABOR $247.50 41 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TINO'S PLUMBING INC 66955 8/27/2024 147176 LABOR $330.00 66955 8/27/2024 148757 INV#148757; 7/24/2024; SEWER

LINE REPAIR AT CALLAG
$205.61
TOWNSEND AUTO PARTS 66956 8/27/2024 08/1/24 PARTS $3.52 66956 8/27/2024 08/1/24 PARTS $11.52
66956 8/27/2024 08/1/24 PARTS $0.45
66956 8/27/2024 08/1/24 PARTS $85.18
TRAFFIC MANAGEMENT, INC. 66958 8/27/2024 1142512 INV#1142512; 8/7/2024;

STRAWBERRY FESTIVAL TRAFFIC
$1,696.25

TRI-COUNTY FIRE PROTECTION
INC
66754 8/27/2024 63551- MAINT- LOST CHECK REISSUE $103.28 66754 8/27/2024 63560- MAINT- LOST CHECK REISSUE $103.28 66754 8/27/2024 63447- MAINT- LOST CHECK REISSUE $126.00 66754 8/27/2024 63490- MAINT- LOST CHECK REISSUE $72.00

U S BANK CORPORATE PAYMENT
SYSTEM
67010 8/28/2024 9478-6/30/24 RECLINER REPL $351.19
67010 8/28/2024 9478-6/30/24 FLAGPOLE $181.07
67010 8/28/2024 9478-6/30/24 VARNISH $234.84
67010 8/28/2024 9478-6/30/24 EXCHANGE PAGERS $52.45
67010 8/28/2024 9478-6/30/24 RETURN ($181.07)
67010 8/28/2024 9478-6/30/24 FLAG POLE $274.36
67010 8/28/2024 9478-6/30/24 DETERGENT $68.04
67010 8/28/2024 9478-6/30/24 JANITORIAL $116.56
67010 8/28/2024 9478-6/30/24 PUB ED HATS ($49.36)
67042 8/28/2024 9478-7/22/24 RETURN FLAG ($274.36)
43 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 9478-7/22/24 PUB ED $4,384.51
67042 8/28/2024 8119-7/22/24 TRANING- MARISSA DURAN $472.50 67042 8/28/2024 8119-7/22/24 FLIGHT- MARISSA DURAN $295.95 67042 8/28/2024 8119-7/22/24 FINANCE MTG LUNCH $43.66
67042 8/28/2024 8119-7/22/24 SBITA REPORTING SUBSCRIPTION $100.00 67042 8/28/2024 8119-7/22/24 TOASTER FOR EMPLOYEES $80.66 67010 8/28/2024 0566-6/30/24 JOB AD $75.00
67010 8/28/2024 0566-6/30/24 ORAL BOARD $10.75
67042 8/28/2024 0566-7/22/24 SPECIAL MEETING LUNCH $99.79 67010 8/28/2024 7755-6/30/24 PAL SUPPLIES $75.72
67010 8/28/2024 7755-6/30/24 PAL SUPPLIES $237.59
67010 8/28/2024 7755-6/30/24 PAL SUPPLIES $65.82
67010 8/28/2024 7755-6/30/24 PAL SUPPLIES $106.45
67042 8/28/2024 7755-7/22/24 PAL SUPPLIES REFUND ($9.98) 67042 8/28/2024 7755-7/22/24 PAL SUPPLIES $32.62
67042 8/28/2024 7755-7/22/24 EVIDENCE POSTAGE $17.46
67042 8/28/2024 7755-7/22/24 UNIFROM ACCESSORIES $378.95 67042 8/28/2024 7755-7/22/24 PAL TRIP $875.00
67042 8/28/2024 7755-7/22/24 EVIDENCE SUPPLIES $32.68
67042 8/28/2024 7755-7/22/24 PAL SUPPLIES $54.62
67042 8/28/2024 7755-7/22/24 DUTY SUPPLIES $207.34
67042 8/28/2024 7755-7/22/24 PAL SUPPLIES $124.75
45 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 7755-7/22/24 DUTY SUPPLIES $1,114.19
67042 8/28/2024 7755-7/22/24 PAL SUPPLIES $88.27
67042 8/28/2024 7755-7/22/24 DUTY SUPPLIES $283.87
67042 8/28/2024 7755-7/22/24 PAL SUPPLIES $146.98
67010 8/28/2024 5486-6/30/24 WATER SERVICE $72.45
67010 8/28/2024 5486-6/30/24 CREDIT CARD TERMINAL FEE $135.00 67042 8/28/2024 5486-7/22/24 MONTHLY SERVICE $5.00
67042 8/28/2024 5486-7/22/24 SUBSCRIPTION RENEWAL $1,366.15 67042 8/28/2024 5486-7/22/24 HOTSPOT $184.80
67010 8/28/2024 3458-6/24/24 LODGING CONF $809.16
67042 8/28/2024 5738-7/22/24 STRAWBERRY FESTIVAL RENEWAL $22.17 67042 8/28/2024 5761-7/22/24 4TH OF JULY PARADE SUPPLIES $134.25 67042 8/28/2024 5761-7/22/24 4TH OF JULY PARADE SUPPLIES $54.85 67042 8/28/2024 5761-7/22/24 4TH OF JULY PARADE SUPPLIES $24.13 67042 8/28/2024 5761-7/22/24 4TH OF JULY PARADE SUPPLIES $3,070.00 67042 8/28/2024 5761-7/22/24 PARKS SUPPLIES $91.03
67042 8/28/2024 5761-7/22/24 MELLO CENTER WEBSITE $38.85 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL SUPPLIES $315.49 67042 8/28/2024 5761-7/22/24 SENIOR CENTER STIR STICKS $16.45 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL SOUVENIER $138.29 67042 8/28/2024 5761-7/22/24 PCS ADMIN BREAKFAST $16.84 67042 8/28/2024 5761-7/22/24 SPECIAL EVENT $27.17
47 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 5761-7/22/24 SCIENCE WORKSHOP SUPPLIES $169.48 67042 8/28/2024 5761-7/22/24 PCS ADMIN BREAKFAST $290.29 67042 8/28/2024 5761-7/22/24 PCS ADMIN BREAKFAST $22.00 67042 8/28/2024 5761-7/22/24 YOUTH CENTER SUPPLIES $25.67 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL $1,969.35 67042 8/28/2024 5761-7/22/24 SENIOR CENTER SUPPLIES $438.90 67042 8/28/2024 5761-7/22/24 SENIOR CENTER COFFEE $22.29 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL SUPPLIES $300.00 67042 8/28/2024 5761-7/22/24 YOUTH CENTER SUPPLIES ($15.13) 67042 8/28/2024 5761-7/22/24 SENIOR CENTER SUPPLIES $101.51 67042 8/28/2024 5761-7/22/24 SENIOR CENTER COFFEE $22.45 67042 8/28/2024 5761-7/22/24 SENIOR CENTER SUPPLIES $6.57 67042 8/28/2024 5761-7/22/24 SENIOR CENTER SUPPLIES $31.64 67042 8/28/2024 5761-7/22/24 MEMBERSHIP REG $295.00
67042 8/28/2024 5761-7/22/24 SENIOR CENTER COFFEE $28.52 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL SUPPLIES $27.70 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL SUPPLIES $32.48 67042 8/28/2024 5761-7/22/24 PCS ADMIN $12.05
67042 8/28/2024 5761-7/22/24 YOUTH CENTER SUPPLIES $19.73 67042 8/28/2024 5761-7/22/24 STRAWBERRY FESTIVAL $1,695.31 67042 8/28/2024 9522-7/22/24 EMPLOYEE LODGING AND TRAINING $644.61 67042 8/28/2024 9366-7/22/24 CITY COUNCIL MEETING DINNER $499.24 49 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 9366-7/22/24 CITY COUNCIL MEETING DINNER $55.54 67042 8/28/2024 9366-7/22/24 CLOSED SESSION SNACKS $63.73 67042 8/28/2024 9366-7/22/24 CLOSED SESSION SNACKS $49.00 67010 8/28/2024 9366-6/30/24 OFFICE SUPPLIES ($49.55)
67010 8/28/2024 9366-6/30/24 OFFICE SUPPLIES $32.91
67010 8/28/2024 9366-6/30/24 OFFICE SUPPLIES $44.09
67010 8/28/2024 9366-6/30/24 CITY COUNCIL MEETING DINNER $780.00 67010 8/28/2024 9366-6/30/24 OFFICE SUPPLIES $87.79
67010 8/28/2024 9366-6/30/24 COUNCIL SUPPLIES $177.80
67010 8/28/2024 9366-6/30/24 CITY COUNCIL SNACKS $34.19 67010 8/28/2024 9366-6/30/24 OFFICE SUPPLIES ($87.79)
67010 8/28/2024 9366-6/30/24 OFFICE SUPPLIES $87.57
67010 8/28/2024 6703-6/30/24 META ADS $31.00
67010 8/28/2024 6703-6/30/24 EMPLOYEE BREAKFAST SUPPLIES $565.36 67010 8/28/2024 6703-6/30/24 EMPLOYEE BREAKFAST SUPPLIES $23.94 67010 8/28/2024 6703-6/30/24 EMPLOYEE BREAKFAST SUPPLIES $264.00 67010 8/28/2024 6703-6/30/24 EMPLOYEE BREAKFAST SUPPLIES $105.06 67010 8/28/2024 6703-6/30/24 NEW WEBSITE FEES $378.00
67010 8/28/2024 6703-6/30/24 NEW WEBSITE FEES $60.40
67010 8/28/2024 6703-6/30/24 EMPLOYEE BREAKFAST SUPPLIES $57.22 67010 8/28/2024 6703-6/30/24 REBATE SHIPPING $73.60
67010 8/28/2024 6703-6/30/24 META ADS $35.00
51 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 6703-7/22/24 PD AD $110.34
67042 8/28/2024 6703-7/22/24 EVENT TICKET - TAMARA $108.55 67042 8/28/2024 6703-7/22/24 EVENT TICKET- MARIA OROZCO $108.55 67042 8/28/2024 6703-7/22/24 EVENT TICKET- CASEY CLARK $108.55 67042 8/28/2024 6703-7/22/24 EVENT TICKET- ARI PARKER $108.55 67042 8/28/2024 6703-7/22/24 PD AD $4.91
67042 8/28/2024 6703-7/22/24 META AD $39.00
67042 8/28/2024 6703-7/22/24 GOOGLE AD $211.76
67042 8/28/2024 6703-7/22/24 RETRACTABLE POPUP BANNER $284.61 67042 8/28/2024 6703-7/22/24 DECALS $80.31
67042 8/28/2024 6703-7/22/24 META AD $30.71
67042 8/28/2024 6703-7/22/24 META AD $9.64
67042 8/28/2024 6703-7/22/24 META AD $43.00
67042 8/28/2024 6703-7/22/24 LUNCH MEETING $66.71
67042 8/28/2024 6703-7/22/24 EVENT TICKET- VANESSA QUIROZ $108.55 67042 8/28/2024 6703-7/22/24 PD WINDOW GRAPHICS $928.89 67042 8/28/2024 6703-7/22/24 PD AD $252.71
67042 8/28/2024 6703-7/22/24 META AD $48.00
67042 8/28/2024 6703-7/22/24 LUNCH MEETING $94.54
67042 8/28/2024 6703-7/22/24 DRY CLEAN $136.50
67042 8/28/2024 6703-7/22/24 ANNUAL FEE $1,188.00
67042 8/28/2024 6703-7/22/24 META AD $53.00
53 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 6703-7/22/24 EVENT TICKET - CASEY CLARK $127.50 67042 8/28/2024 6703-7/22/24 EVENT TICKET - ARI PARKER $127.50 67010 8/28/2024 5761-6/30/24 4TH OF JULY PARADE $188.00 67010 8/28/2024 5761-6/30/24 SPECIAL EVENT- WINE WALK $4.32 67010 8/28/2024 5761-6/30/24 MARKETING EQUIPMENT $1,206.15 67010 8/28/2024 5761-6/30/24 MARKETING EQUIPMENT $30.90 67010 8/28/2024 5761-6/30/24 YOUTH CENTER SUPPLIES $180.85 67010 8/28/2024 5761-6/30/24 YOUTH CENTER SUPPLIES $103.68 67010 8/28/2024 5761-6/30/24 YOUTH CENTER SUPPLIES $167.83 67010 8/28/2024 5761-6/30/24 YOUTH CENTER SUPPLIES $23.32 67010 8/28/2024 5761-6/30/24 STRAWBERRY FESTIVAL $20.85 67010 8/28/2024 5761-6/30/24 STRAWBERRY FESTIVAL $20.85 ULINE 66961 8/27/2024 181635010 EVIDENCE SUPPLIES $400.18 66961 8/27/2024 181570512 EVIDENCE SUPPLIES $211.65
UNIFIED CLEANING SERVICES INC 66756 8/27/2024 11737 Janitorial cleaning services f $1,545.00 66756 8/27/2024 11699 Janitorial cleaning services f $9,055.00 66756 8/27/2024 11700 Janitorial cleaning services f $1,250.00

UNIQUE MANAGEMENT SERVICES,
INC.
66627 8/21/2024 6128723 COLLECTION AGENCY FEES $291.25
UPS STORE 66758 8/27/2024 1118-6/3/24 FINGERPRINTING $408.00 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $920.00 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $85.46 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $30.28 55 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UPS STORE 66963 8/27/2024 1150 FINGERPRINTING AND SHIPPING $510.81 66758 8/27/2024 1095-5/1/24 FINGERPRINTING $559.54
URETSKY SECURITY 66964 8/27/2024 9761 BACKGROUND REPORT $450.00 66964 8/27/2024 9759 BACKGROUND REPORT $450.00
66964 8/27/2024 9739 BACKGROUND REPORT $1,655.61
US BANK 66965 8/27/2024 533607883 CONTRACT PAYMENT $8,215.60

VAN DERMYDEN MAKUS LAW

CORPORATION
66760 8/27/2024 30138 30138 CIRA202211701 $5,102.04
66760 8/27/2024 29731 29731 E-CIRA-2022-117-01 $10,996.00 66760 8/27/2024 29309 29309 E-CIRA-2022-117-01 $7,506.00 66760 8/27/2024 29156 29156 E-CIRA-2022-117-01 $5,734.00 66760 8/27/2024 30550 30550 E-CIRA-2022-117-01 $2,180.00 66760 8/27/2024 30820 30820 CIRA202211701 $2,335.00
VERIZON WIRELESS 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $38.01 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $38.01
67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $203.97 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $38.01
67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $51.93
67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $138.43 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $3.48 66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$38.01
66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$38.01
57 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$203.97
66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$38.01
66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$51.93
66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$117.81
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$3.48
WATSONVILLE BLUEPRINT 66970 8/27/2024 117182 COPIES $438.00 WATSONVILLE FORD 66971 8/27/2024 45600 PARTS $45.92
66971 8/27/2024 FT23405A 2023 F150 LIGHTNING & 2022

ELECTRIC TRANSIT
$47,100.00
66971 8/27/2024 WF9102- 2023 F150 LIGHTNING & 2022

ELECTRIC TRANSIT
$31,093.33
WATSONVILLE PAJARONIAN 66629 8/21/2024 117490 117490 PUBLIC NOTICE $551.00 Fund Total $679,028.61
0160 MISSIONSQUARE RETIREMENT 66604 8/21/2024 20240630-118- 320598- ACCOUNT MAINTENANCE $927.00
Fund Total $927.00
0201 4IMPRINT, INC. 66648 8/27/2024 27565693 27565693 $150.88 66648 8/27/2024 27565693 27565693 $305.66
AMAZON CAPITAL SERVICES 66592 8/21/2024 1QM9-YKJYKWWV PROGRAMMING SUPPLIES $28.64 GRAINGER 66854 8/27/2024 9198154099 SUPPLIES $334.33
66854 8/27/2024 9199329724 9199329724 $5,683.64
59 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 GRAINGER 66854 8/27/2024 9198990328 9198990328 PARTS $668.65 GROCERY OUTLET 66701 8/27/2024 TRANS: 0103 FOOD $17.97
HERO DESIGN LLC 66707 8/27/2024 1314-2 PURCHASE OF EVERBRIGHT CLASSIC $11,982.00 HOPE, HORSES & KIDS 66864 8/27/2024 2682 2682 GROUP EAL SESSION $360.00 INNOVATIVE INTERFACES INC. 66708 8/27/2024 INV-INC37571 VEGA PREMIUM $13,500.00 KPA GROUP 66878 8/27/2024 002-7/31/24 Design Services for Library Ro $48,658.00 THE PUPPETRY INSTITUTE, INC. 66954 8/27/2024 002 PROGRAMMING-PERFORMER $600.00

TRANSPORT PRODUCTS
UNLIMITED, INC.
66959 8/27/2024 54753 FOUR 40FT STANDARD CONTAINERS $6,624.75 66959 8/27/2024 54754 FOUR 40FT STANDARD CONTAINERS $10,371.38

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 5486-7/22/24 SRP RAFFLE PRIZE ($135.96) 67042 8/28/2024 5486-7/22/24 SRP RAFFLE PRIZE $150.95
67042 8/28/2024 5486-7/22/24 SRP RAFFLE PRIZE $136.95
67042 8/28/2024 5761-7/22/24 4TH OF JULY PARADE SUPPLIES $80.10 67042 8/28/2024 5761-7/22/24 SENIOR CENTER ARTS AND CRAFTS $953.65 67010 8/28/2024 6703-6/30/24 EMPLOYEE BREAKFAST SUPPLIES $44.91 67010 8/28/2024 5761-6/30/24 MEASURE R AQUATICS $475.00 67010 8/28/2024 5761-6/30/24 SENIOR CENTER BANNER $188.52 67010 8/28/2024 5761-6/30/24 SENIOR CENTER COFFEE $38.98 67010 8/28/2024 5761-6/30/24 SENIOR CENTER COFFEE $16.43 67010 8/28/2024 5761-6/30/24 SENIOR CENTER ARTS AND CRAFTS $11.62 YOGA FOR ALL MOVEMENT 66977 8/27/2024 1137 Chair yoga classes for Seniors $800.00 Fund Total $102,047.05
61 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0204 RICOH USA, INC 66626 8/21/2024 5069850047 5069850047 MONTHLY

MAINTENANCE
$161.21
Fund Total $161.21
0205 ANIMAS CONSTRUCTION 66593 8/21/2024 PAYMENT #9- REHABILITATION OF PROPERTY AT $9,076.50

EL PAJARO COMMUNITY DEV
CORP
66694 8/27/2024 4/1-6/30/24 2023-2024 CDBG SUBRECIPIENT $30,715.63 Fund Total $39,792.13
0221 AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$77.36

BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 324737 CITY ATTORNEY SERVICES $792.00
66668 8/27/2024 324743 CITY ATTORNEY SERVICES $198.00
66668 8/27/2024 323613 CITY ATTORNEY SERVICES $1,122.00 RICOH USA, INC 66740 8/27/2024 5069733759 MONTHLY MAINT $73.60 Fund Total $2,262.96
0246 AIRTEC SERVICE,INC 66653 8/27/2024 29891 MATERIAL $223.40 66653 8/27/2024 29811 LABOR $336.00
66653 8/27/2024 30022 LABOR $336.00
CENTRAL COAST SYSTEMS 66811 8/27/2024 22922 FIRE ALARM $330.00 66811 8/27/2024 22880 FIRE ALARM $2,612.50
K & D LANDSCAPING INC. 66874 8/27/2024 13391 LANDSCAPING $1,759.00 66710 8/27/2024 11915 LANDSCAPING $1,759.00
66710 8/27/2024 12166 LANDSCAPING $1,759.00
66710 8/27/2024 12408 LANDSCAPING $1,759.00
63 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 K & D LANDSCAPING INC. 66710 8/27/2024 13005 LANDSCAPING $1,759.00 PACIFIC GAS & ELECTRIC 66616 8/21/2024 0498528361-5-
8/29/24 0498528361-5-8/29/24 $44,112.42
Fund Total $56,745.32
0260 4IMPRINT, INC. 66648 8/27/2024 27565693 27565693 $173.27

AGILE OCCUPATIONAL MEDICINE,
PC
66651 8/27/2024 EM023612 EM023612 DOT PHYSICAL $160.00
BIG 5 SPORTING GOODS 66665 8/27/2024 137145 SUPPLIES $84.06 66796 8/27/2024 137742 SUPPLIES $29.62
66796 8/27/2024 137733 SUPPLIES $308.25

CALIFORNIA DEPARTMENT OF

FISH & WILDLIFE
66671 8/27/2024 EPIMS-SCR40014_CORR EPIMS-SCR-40014_UNDERPAYMENT $0.50 CASSIDY'S PIZZA 66806 8/27/2024 5380 INV#5380; 8/01/2024; LUNCH FOR

JR GUARDS FOR THE F
$308.09
66806 8/27/2024 5384 INV#5384; 7/30/2024; PIZZA/LUNCH

FOR PVUSD JUNIOR
$26.77
66806 8/27/2024 5377 INV#5377; 7/31/2024; LUNCH FOR

PVUSD JR GUARDS
$44.01

DORR DISTRIBUTION SYSTEMS,
INC.
66690 8/27/2024 15760 Transportation services for Su $912.00 66690 8/27/2024 15790 Transportation services for Su $1,287.00 ECOLOGY ACTION OF SANTA CRUZ 66693 8/27/2024 68266 WATSONVILLE VISION ZERO CORRID $7,764.44 HELMETS R US 66861 8/27/2024 69378 BIKE HELMETS $1,722.50

LEXIS NEXIS RISK DATA

MANAGEMENT
66882 8/27/2024 1382615-
20240731 LAW ENFORCEMENT DATABASE $1,969.94
MCKIM CORPORATION 66997 8/28/2024 10 FINAL 10 FINAL FREEDOM BLVD

RECONSTRUCTION PR
$14,036.74
MONTEREY BAY F.C. , LLC 66605 8/21/2024 7162 7162 CAMP WOW 8/24/24 $2,422.56 65 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ORIGINAL WATERMEN, INC. 66905 8/27/2024 91162 LIFEGUARD UNIT FOR PVUSD

STUDENTS
$8,982.71

PACIFIC CREST ENGINEERING,
INC
66724 8/27/2024 13864 GEOTECHNICAL DESIGN PHASE SERV $105.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
66732 8/27/2024 03312024MDT 03312024MDT $4,090.43
66732 8/27/2024 04302024MDT 04302024MDT $2,467.72
66732 8/27/2024 05312024MDT 05312024MDT $4,626.13
66732 8/27/2024 06302024MDT 06302024MDT $4,063.10
66732 8/27/2024 12312023MDT 12312023MDT $6,502.54
66732 8/27/2024 01312024MDT 01312024MDT $5,049.44
66732 8/27/2024 02292024MDT 02292024MDT $4,330.18
ROBERT A. BOTHMAN, INC 67051 9/4/2024 2 Ramsay Park Renaissance Projec $524,989.45 SANTA CRUZ SENTINEL 66744 8/27/2024 3774234-6/7/24 CALLING FOR BIDS $732.80

SSA LANDSCAPE ARCHITECTS,
INC.
66749 8/27/2024 7983 City Plaza Revitalization Desi $20,287.72

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 CONF FLIGHT $880.00
67042 8/28/2024 7755-7/22/24 HOTEL - ABC CONF $497.68
67042 8/28/2024 7755-7/22/24 HOTEL ABC CONF $30.00
67042 8/28/2024 5761-7/22/24 CAMP WOW FIELD TRIP DEPOSIT $336.77 67042 8/28/2024 5761-7/22/24 CAMP WOW FIELD TRIP DEPOSIT $336.77 67042 8/28/2024 5761-7/22/24 CAMP WOW FIELD TRIP $360.00 67042 8/28/2024 5761-7/22/24 CAMP WOW SAT $450.00
67042 8/28/2024 5761-7/22/24 SUMMER CAMP WOW SUPPLIES $64.74 67042 8/28/2024 5761-7/22/24 CAMP WOW SAT $500.00
67 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 5761-7/22/24 SUMMER CAMP WOW SUPPLIES $180.05 67042 8/28/2024 5761-7/22/24 CAMP WOW $280.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
66761 8/27/2024 62707 NEW NATURE CENTER GREEN
INFRAS
$20,962.19
Fund Total $642,355.17
0262 ENCOMPASS COMMUNITY

SERVICES
67016 8/28/2024 08/14/24 08/14 0262 INVOICE SI SE PUEDE

BEHAVIORAL HEALTH
$25,712.36
66695 8/27/2024 072524 0262 INVOICE SI SE PUEDE

BEHAVIORAL HEALTH
$373,078.47
KOSMONT & ASSOCIATES, INC. 66713 8/27/2024 2309.6-008 Economic Development Strategic $2,770.02

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
66732 8/27/2024 2024-0630 Strengthening Families Program $6,845.08 66732 8/27/2024 2024-0430 Strengthening Families Program $6,594.67 66732 8/27/2024 2024-0531 Strengthening Families Program $6,615.24 66732 8/27/2024 2024-0331 Strengthening Families Program $6,271.57 SARGENT TOWN PLANNING INC. 66745 8/27/2024 24028 GENERAL PLAN UPDATE $27,300.50 SELBERT PERKINS DESIGN INC. 66746 8/27/2024 20240335 Wayfinding System Design & Imp $350.00 66746 8/27/2024 20240568 Wayfinding System Design & Imp $525.00

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 6703-7/22/24 SUMMER IN THE CITY $204.95 67042 8/28/2024 6703-7/22/24 SUMMER IN THE CITY $1,728.60 67042 8/28/2024 6703-7/22/24 SUPPLIES $9.87
Fund Total $458,006.33
0266 CONSTANTINE, WILLIAM J. 66820 8/27/2024 6/27/24-731/24 PROVIDE LEGAL SERVICES $8,855.00 Fund Total $8,855.00
0305 ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $75.69
69 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 ARAMARK UNIFORM

SERVICES,INC
66980 8/28/2024 890041911-
6/30/24 UNIFORM AND LAUNDRY SERVICE $215.34
BIG CREEK LUMBER COMPANY 66797 8/27/2024 7/30/24 SUPPLIES $53.22 C & N TRACTOR 66802 8/27/2024 11304-7/31/24 PARTS $20.30 66802 8/27/2024 11304-7/31/24 PARTS $38.78

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
66689 8/27/2024 SL240953 SIGNALS AND LIGHTING BILLING $11,166.29 D&G SANITATION 66829 8/27/2024 307684 SUPPLIES $157.55
66829 8/27/2024 307685 SERVICE $16.50
GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $960.52 MISSION LINEN SUPPLY 66998 8/28/2024 320471-05/07-
06/30 320471-05/07-06/30 $1,018.10
PACIFIC GAS & ELECTRIC 67002 8/28/2024 1965495282-9-
9/3/24 1965495282-9-9/3/24 $2,170.56
67033 8/28/2024 0581861689-7-
9/9/24 0581861689-7-9/9/24 $75.01
67031 8/28/2024 6771895322-6-
9/9/24 6771895322-6-9/9/24 $552.26
67023 8/28/2024 0909726970-9-
9/3/24 0909726970-9-9/3/24 $18,825.38
67025 8/28/2024 1274173766-7-
9/6/24 1274173766-7-9/6/24 $1,156.81
67022 8/28/2024 7294900587-9-
9/5/24 7294900587-9-9/5/24 $667.25
66729 8/27/2024 1413903318-8-
8/30/24 1413903318-8-8/30/24 $124.04
66618 8/21/2024 3823955332-4-
8/28/24 3823955332-4-8/28/24 $148.99
71 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 66614 8/21/2024 3009950151-9- 8/23/24 3009950151-9-8/23/24 $125.20

PACIFIC PRODUCTS & SERVICES
LLC
66731 8/27/2024 34129 GAS POWERED DRILL BREAKER -

COBRA COMBI
$7,822.75

TRANTEX TRANSPORTATION
PRODUCTS OF TEXAS, INC.
66960 8/27/2024 0026417 BITUMEN MACHINE W/THERMOSTAT
& MARKER BASKET
$7,077.50

TRI-COUNTY FIRE PROTECTION
INC
66754 8/27/2024 63559- MAINT- LOST CHECK REISSUE $41.64

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 TOWING SUPPLIES $145.90
Fund Total $52,655.58
0306 PACIFIC CREST ENGINEERING,
INC
66724 8/27/2024 14010 CONSULTANT SERVICES- SPECIAL

INSPECTIONS, TESTING
$840.00
TRAFFIC PATTERNS LLC 66753 8/27/2024 2024-518 ON-CALL TRAFFIC SERVICES FOR D $8,800.00 Fund Total $9,640.00
0309 AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$949.09

ELEVATOR SERVICE COMPANY,
INC.
66840 8/27/2024 47487 SERVICE CALL $450.00
66840 8/27/2024 47678 SERVICE CALL $400.00
66840 8/27/2024 47678 SERVICE CALL $260.00
66840 8/27/2024 47678 SERVICE CALL $260.00
PACIFIC GAS & ELECTRIC 67032 8/28/2024 3370611625-9-
9/9/24 3370611625-9-9/9/24 $5,419.97
66728 8/27/2024 1553836670-7-
8/26/24 1553836670-7-8/26/24 $2,194.58
PANTHER PROTECTIVE SERVICE 66734 8/27/2024 00006-2024CG Beach St and Civic Plaza Garag $3,300.00 73 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PANTHER PROTECTIVE SERVICE 66734 8/27/2024 00006-2024CG Beach St and Civic Plaza Garag $1,050.00 Fund Total $14,283.64
0310 PAJARO VALLEY CHEVRON INC 66911 8/27/2024 PV
CHEVRON_2024.0
8 VEHICLE
$558.00
ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $30.71
AIRTEC SERVICE,INC 66653 8/27/2024 29925 MAINTENANCE $3,643.10 66653 8/27/2024 29812 MAINTENANCE $1,805.40
66653 8/27/2024 29813 MATERIAL $334.71
ANDREA SAMANIEGO 66777 8/27/2024 EMPLOYEE REIMB.
7/31 FIRE- LUNCH $187.34
66777 8/27/2024 EMPLOYEE REIMB.
7/17 FIRE- LUNCH $99.38
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$413.66
66787 8/27/2024 87322287772X081
02024

CELL & DATA PD & FIRE FROM
07/03/24-08/02/24
$409.79
66787 8/27/2024 87322287772X081
02024

CELL & DATA PD & FIRE FROM
07/03/24-08/02/24
$3,980.21
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$2,246.27

BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 323594 CITY ATTORNEY SERVICES $55.00
BURTON'S FIRE APPARATUS, INC. 66669 8/27/2024 64325 64325 OUTREACH MATERIALS $133.81 CDW GOVERNMENT, INC. 66807 8/27/2024 AA1GE6P SOUND BAR PROPERTY & J.PANIK $88.80 66807 8/27/2024 AA1HK8W MONITORS FOR J.PANIK AND

PROPERTY TECHS
$265.93
75 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 DELTA GLASS 66687 8/27/2024 91429 CLEAR LEXAN $195.36 ENTERPRISE FM TRUST INC. 66599 8/21/2024 588533A-070324 588533A-070324 VEHICLE LEASE

AGREEMENT
$1,243.61
66599 8/21/2024 588533A-080324 588533A-080324 VEHICLE LEASE

AGREEMENT
$1,245.24
INTIME SERVICES, INC 66866 8/27/2024 12959 12959 INTIME SUBSCRIPTION $15,120.00 JAYNIK BHUKHAN 66868 8/27/2024 #1 DJ SERVICES $600.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
66883 8/27/2024 805914-20240731 DORS $766.06
LOGIC TREE IT SOLUTIONS, INC. 66885 8/27/2024 1909 WPD MOBILE APP $1,980.00 MAZE & ASSOCIATES 67044 8/28/2024 53428 BILLING FOR PROFESSIONAL

SERVICES
$1,002.50
67044 8/28/2024 53428 BILLING FOR PROFESSIONAL

SERVICES
$1,002.50
67044 8/28/2024 53428 BILLING FOR PROFESSIONAL

SERVICES
$175.00
NATHAN MCCORMICK 66719 8/27/2024 19070 YOUTH CENTER AV INSTALL $25,870.86

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
66732 8/27/2024 12312023MEASUR
EG
12312023MEASUREG Case
Management, Counseling
$3,342.94
66732 8/27/2024 01312024MEASUR
EG
01312024MEASUREG Case
Management, Counseling
$3,355.01
66732 8/27/2024 02292024MEASUR
EG
02292024MEASUREG Case
Management, Counseling
$6,063.09
66732 8/27/2024 03312024MEASUR
EG
03312024MEASUREG Case
Management, Counseling
$3,356.46
66732 8/27/2024 04302024MEASUR
EG
04302024MEASUREG Case
Management, Counseling
$3,356.46
66732 8/27/2024 05312024MEASUR
EG
05312024MEASUREG Case
Management, Counseling
$3,356.46
77 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
66732 8/27/2024 06302024MEASUR
EG
06302024MEASUREG Case
Management, Counseling
$3,501.20
PROMO DIRECT 66924 8/27/2024 N176654 COMM SUPPLIES $3,364.81 RANGEL, MONIQUE 66737 8/27/2024 TRVL- 6/2/24 PD- GRACIE SURVIVAL TACTICS $327.75 ROMERO, LUIS 67006 8/28/2024 EMPLOYEE REIMB.
5/22 PD- DEPT EQUIPMENT $300.00

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
66939 8/27/2024 IN0120589

RENEWAL
$332.00

SANTA CRUZ COUNTY OFFICE OF

EDUCATION
66743 8/27/2024 INV24-00576 INV24-00576 Teen Peer Court / Restorative
$1,000.00

SOUTH BAY REGIONAL PUBLIC
SAFETY
66748 8/27/2024 224719 POLICE ACADEMY $7,600.00
66748 8/27/2024 224102 CRIME SCENE INVESTIGATION $1,135.00

U S BANK CORPORATE PAYMENT
SYSTEM
67010 8/28/2024 9478-6/30/24 WATER BOTTLE $667.87
67010 8/28/2024 9478-6/30/24 WAVE INVERTER $197.54
67010 8/28/2024 9478-6/30/24 LEATHER BELT $57.00
67010 8/28/2024 9478-6/30/24 WYA PANTS $27.97
67042 8/28/2024 9478-7/22/24 RETURN BELT ($28.50)
67042 8/28/2024 9478-7/22/24 HELMET SHIELD $170.00
67042 8/28/2024 9478-7/22/24 RETURN FOR GLOVES ($26.59) 67042 8/28/2024 9478-7/22/24 FLOVES $311.44
67042 8/28/2024 9478-7/22/24 LUNCH FOR WYA 24-1 $133.69 67042 8/28/2024 9478-7/22/24 LUNCH FOR WYA 24-1 $220.60 67042 8/28/2024 9478-7/22/24 MISC. PURCHASES $90.60
67042 8/28/2024 9478-7/22/24 LUNCH FOR WYA 24-1 $140.41 79 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 9478-7/22/24 SNACKS AND LUNCH $254.17
67042 8/28/2024 9478-7/22/24 LUNCH FOR WYA 24-1 $206.50 67042 8/28/2024 9478-7/22/24 LUNCH FOR WYA 24-1 $197.00 67010 8/28/2024 7755-6/30/24 DETECTIVE SUPPLIES $59.24
67010 8/28/2024 7755-6/30/24 HOTEL- CADET ADVISOR $202.90 67010 8/28/2024 7755-6/30/24 HOTEL - CADET ADVISOR $217.90 67010 8/28/2024 7755-6/30/24 OFFICE SUPPLIES $29.62
67042 8/28/2024 7755-7/22/24 HOTEL ACTIVE SHOOTER $242.99 67042 8/28/2024 7755-7/22/24 COM, ENGAG SUPPLIES $9.10
67042 8/28/2024 7755-7/22/24 GANG CONF $400.00
67042 8/28/2024 7755-7/22/24 FLIGHT $621.96
67042 8/28/2024 7755-7/22/24 HOTEL STUDENT CONF $392.74 67042 8/28/2024 7755-7/22/24 TOLL VIOLATION $9.05
67042 8/28/2024 7755-7/22/24 HOTEL - GANG CONF $1,248.05 VERIZON WIRELESS 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $352.59 66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$184.41
Fund Total $110,434.67
0312 BOWMAN & WILLIAMS, INC. 66667 8/27/2024 18423 ENG SERVICES FOR LAVE AVE UNDE $95.00 COUNTY OF SANTA CRUZPLANNING DEPT
66681 8/27/2024 241120 JOB NO- ACP19187, TIME EXT LEE
RD
$1,672.76
CSG CONSULTANTS, INC 66683 8/27/2024 57340 BRIDGE STREET RECONSTRUCTION - $600.00 HARRIS & ASSOCIATES INC. 66704 8/27/2024 63756 ENVIRONMENTAL CONSULT

SERVICES
$2,750.00
81 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 MAZE & ASSOCIATES 67044 8/28/2024 53428 BILLING FOR PROFESSIONAL

SERVICES
$2,180.00
PG&E CFM/PPC DEPARTMENT 66908 8/27/2024 0008321858-6 INV#0008321858-6 EP 11 EAST LAKE AVE PROJECT#P0003
$3,000.00
Fund Total $10,297.76
0354 BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 323594 CITY ATTORNEY SERVICES $1,897.50 PACIFIC GAS & ELECTRIC 66619 8/21/2024 0541697410-2-
9/3/24 0541697410-2-9/3/24 $14.74
66620 8/21/2024 0519864328-9-
9/5/24 0519864328-9-9/5/24 $15.01
Fund Total $1,927.25
0710 A-1 JANITORIAL SERVICE 66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC CY2
$268.93
66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC
CY2
$268.93
ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $6.57
66768 8/27/2024 8/31/24 PARTS $382.01
66768 8/27/2024 8/31/24 PARTS $21.94
66768 8/27/2024 8/31/24 PARTS $128.35
66768 8/27/2024 8/31/24 PARTS $43.88
66768 8/27/2024 8/31/24 PARTS $99.76
66768 8/27/2024 8/31/24 PARTS $21.93
66768 8/27/2024 8/31/24 PARTS $139.35
66768 8/27/2024 8/31/24 PARTS $155.77
66768 8/27/2024 8/31/24 PARTS $5.49
83 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS ($21.95) 66768 8/27/2024 8/31/24 PARTS $101.47
66768 8/27/2024 8/31/24 PARTS $160.18
66768 8/27/2024 8/31/24 PARTS $118.65
66768 8/27/2024 8/31/24 PARTS $8.76
66768 8/27/2024 8/31/24 PARTS $136.00
66768 8/27/2024 8/31/24 PARTS $58.13
66768 8/27/2024 8/31/24 PARTS $5.43
66768 8/27/2024 8/31/24 PARTS $87.76
66768 8/27/2024 8/31/24 PARTS $114.63
66768 8/27/2024 8/31/24 PARTS $87.79
66768 8/27/2024 8/31/24 PARTS $18.65
66768 8/27/2024 8/31/24 PARTS $0.98
66768 8/27/2024 8/31/24 PARTS $2.17
66768 8/27/2024 8/31/24 PARTS $119.12
66768 8/27/2024 8/31/24 PARTS $629.72
66768 8/27/2024 8/31/24 PARTS $266.54
66768 8/27/2024 8/31/24 PARTS $95.35

AGILE OCCUPATIONAL MEDICINE,
PC
66769 8/27/2024 EM025745 DOT PHYSICAL/ PRE-EMPLOYMENT $290.00 66651 8/27/2024 EM023612 EM023612 DOT PHYSICAL $1,105.00 ALS GROUP USA, CORP. 66773 8/27/2024 36-54-653184-0 36-54-653184-0 SAMPLES $1,115.00 AMERIGAS 66774 8/27/2024 3167058856 3167058856 $116.47
85 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ANE GERA ADMINISTRATIVE
TRUST
66656 8/27/2024 REBATE APP.
6/18/24 PERMIT FOR REPAIR $1,500.00
ANGEL O. MAGANA 66778 8/27/2024 #12 CUSTODIAL SERVICES AT WRC AND $1,800.00

APPLIED INDUSTRIAL

TECHNOLOGIES
66780 8/27/2024 7030303266 7030303266 SAMPLES $23.84

ARAMARK UNIFORM

SERVICES,INC
66659 8/27/2024 890041906-
6/30/24 UNIFORM AND LAUNDRY SERVICE $125.75
66986 8/28/2024 890051892-
6/30/24 UNIFORM AND LAUNDRY SERVICE $656.20
66987 8/28/2024 890041916-
6/30/24 SERVICE FROM 5/24/24-6/30/24 $3,098.62
66988 8/28/2024 890041917-
6/30/24 SERVICE FROM 2/01/23-6/30/24 $10,092.32
66985 8/28/2024 890041914-
6/30/24
890041914-6/30/24 UNIFORM AND

LAUNDRY SERVICE
$71.44
ARRIAGA, JOHN 66782 8/27/2024 8307 State Advocacy and Consulting $1,750.00 66782 8/27/2024 8308 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
66662 8/27/2024 AR035410 NAT GAS $5,574.01
66662 8/27/2024 AR035148 NAT GAS $5,574.01
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$149.96
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$43.39
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$56.48
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$347.80
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$112.81
87 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$465.80
AUTOMATIC FILTERS, LLC 66751 8/27/2024 33619 ELECTRIC BALL VALVE GLOBE $2,474.50 AUTOMATION DIRECT.COM, INC. 66790 8/27/2024 16780917 INV# 16780917 $441.01 B&B SMALL ENGINE REPAIR 66791 8/27/2024 23482 8/8/2024, INV#23482 - CORDLESS SPRAYER.
$437.99
66791 8/27/2024 23479 INV#23479 CORDLESS SPRAYER,

BAR OIL WOODCUT GAL, H
$566.06
66791 8/27/2024 25036 INV#25036 STI-FS240 BIKE STRING

TRIMMER
$250.10
66791 8/27/2024 25039 INV#25039 REPAIR ON STIH-FS
240R STRING TRIMMER
$19.72

BEAR ELECTRICAL SOLUTIONS
INC.
66664 8/27/2024 22834 TRAFFIC SIGNALS $2,480.00
BORETTI INC 66666 8/27/2024 3392 Safety Training and Consultati $921.50 66666 8/27/2024 3391 Safety Training and Consultati $400.00 66666 8/27/2024 3390 Safety Training and Consultati $375.00 BRYAN CONDY 66801 8/27/2024 BOOT REIMB FY25 PW-BOOT REIMB FY25 $113.86 66801 8/27/2024 TUITION REIMB
07/24 TUITION REIMBURSENT 07/18/24 $179.95

BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 323609 CITY ATTORNEY SERVICES $275.00
66668 8/27/2024 324736 CITY ATTORNEY SERVICES $1,045.00 66668 8/27/2024 324727 CITY ATTORNEY SERVICES $5,445.00 66668 8/27/2024 323596 CITY ATTORNEY SERVICES $9,267.50 66668 8/27/2024 323604 CITY ATTORNEY SERVICES $8,686.25 66668 8/27/2024 318229 318229 $2,475.00
89 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 C & N TRACTOR 66802 8/27/2024 11304-7/31/24 PARTS $791.08 66802 8/27/2024 11304-7/31/24 PARTS $60.61
66802 8/27/2024 11304-7/31/24 PARTS $73.65
66802 8/27/2024 11304-7/31/24 PARTS $241.34
CALCON SYSTEMS, INC 66803 8/27/2024 57228 INV#57228 SENSAPHONE SUBSCRIPTION RENEWAL 1 YEAR
$374.25

CALIFORNIA GREEN BUSINESS
NETWORK, INC.
66804 8/27/2024 1917 INV#1917 MONTEREY BAY AREA

REGIONAL PARTNERSHIP AN
$2,474.05
CAPITAL EDGE ADVOCACY, INC. 67014 8/28/2024 24-107 24-107 Federal Legislative Advocacy $1,000.00 CAROLLO ENGINEERS, INC. 66673 8/27/2024 FB53842 RWF RELIABILITY AND IMPROVEMEN $6,864.00 CDW GOVERNMENT, INC. 66807 8/27/2024 SQ09843 WARRANTY FOR LAPTOP REPLACE

PRGM WRC STAFF
$279.43
66807 8/27/2024 AA16V3D LAPTOP ACCESSORIES FOR A.J.-WRC $204.65 CHEMTRADE CHEMICALS US LLC 66814 8/27/2024 90131755 PURCHASE AND DELIVERY OF LIQUI $4,037.94 66814 8/27/2024 90127779 PURCHASE AND DELIVERY OF LIQUI $4,033.19 66814 8/27/2024 90137139 PURCHASE AND DELIVERY OF LIQUI $4,021.65 66814 8/27/2024 90138209 PURCHASE AND DELIVERY OF LIQUI $4,056.28 66814 8/27/2024 90134255 90134255 PURCHASE AND DELIVERY

OF LIQUID
$3,776.29

CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
66817 8/27/2024 EXEMPTION
NOTICE

BRIDGE ST ROAD IMPROVEMENT
PROJECT: BRIDGE ST BETW
$50.00
COURTNEY LINDBERG 66824 8/27/2024 TRVL- 9/7/24 PW- 2024 PUBLIC WORKS EXPO $219.50 D&G SANITATION 66829 8/27/2024 307686 SUPPLIES $93.29
DANIEL B. STEPHENS &
ASSOCIATES, INC.
66992 8/28/2024 0270522 VAPOR INTRUSION SAMPLING $7,745.50 66686 8/27/2024 0270520 VAPOR INTRUSION SAMPLING $6,674.47 91 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DANIELLE GREEN 66831 8/27/2024 TRVL- 9/7/24 PW- 2024 PUBLIC WORKS EXPO $219.50 DELTA GLASS 66833 8/27/2024 91893 91893 REPAIRS $2,482.00 DIRECT TV LLC 66834 8/27/2024 080885008X24080
4 8/8/24, CABLE SERVCIES FOR
WATER RESOURCE CENTER.
$222.94
66598 8/21/2024 080885008X24070
4 Service Period 7/3/24-8/2/24 $111.47
DIXON & SONS TIRES INC. 66835 8/27/2024 7/29/24 PARTS $30.00 DU-ALL SAFETY, LLC 66691 8/27/2024 25509 Safety Training and Consulting $1,000.00

ENVIRONMENTAL INNOVATIONS,
INC.
66993 8/28/2024 2641 2641 GREEN BUSINESS SERVICES
CY2024
$7,041.25
EPICO SYSTEMS INC. 66841 8/27/2024 2024-024 WORK DONE ON ESTIMATE 2488

MSC OFFICE
$1,200.00

EUROFINS ENVIRONMENT

TESTING AMERICA HOLDINGS,
INC
66843 8/27/2024 00127493
00127493
$452.50

EUROFINS/EATON ANALYTICAL,
INC.
66844 8/27/2024 3800058868 3800058868 SAMPLES $300.00
66844 8/27/2024 3800059208 3800059208 SAMPLES $200.00
66844 8/27/2024 3800058870 3800058870 SAMPLES $1,000.00 FASTENAL COMPANY 66846 8/27/2024 CAWAT135172 PARTS $320.22 66846 8/27/2024 CAWAT135690 CAWAT135690 PARTS $119.85
66846 8/27/2024 CAWAT135529 CAWAT135529 PARTS $33.28
FEDEX 66847 8/27/2024 8-577-59712 SHIPPING $46.33
66847 8/27/2024 8-564-78267 8-564-78267 $67.61
66847 8/27/2024 8-570-82652 8-570-82652 $71.33
FIRST ALARM, INC. 66849 8/27/2024 831866 831866 MONITORING $438.72 93 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FISHER SCIENTIFIC 66850 8/27/2024 3704846 24/25 OPEN ORDER $315.52 G7EI, INC. 66699 8/27/2024 053124UDL06 PROJECT MANAGEMENT SERVICES FY
$2,242.50
66699 8/27/2024 053124LRT06 PROJECT MANAGEMENT SERVICES FY
$10,335.00
GORDO, GABRIEL 66853 8/27/2024 TRVL- 9/7/24 PW- 2024 PUBLIC WORKS EXPO $219.50 GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $179.48 66856 8/27/2024 7/31/24 SUPPLIES $105.00
66856 8/27/2024 7/31/24 SUPPLIES $102.92
66856 8/27/2024 7/31/24 SUPPLIES $177.90
66856 8/27/2024 7/31/24 SUPPLIES $64.93
66856 8/27/2024 7/31/24 SUPPLIES $364.59
HACH COMPANY 66858 8/27/2024 14092560 PARTS $632.48
66858 8/27/2024 14114985 SUPPLIES $750.26
66858 8/27/2024 14123557 SUPPLIES $452.40
66702 8/27/2024 14077038 SUPPLIES $1,731.41
66702 8/27/2024 14077038 SUPPLIES $774.40
HARBOR FREIGHT TOOLS 66703 8/27/2024 5CC4E955 556331-PARTS $208.49 66859 8/27/2024 457AD059 563949 PARTS $1,187.73
66703 8/27/2024 1EC43013 PARTS $279.83
HARRIS & ASSOCIATES INC. 66860 8/27/2024 63887 ON-CALL PROFESSIONAL ENGINEERI $249.16 HDR ENGINEERING, INC. 66705 8/27/2024 1200639712 DESIGN SERVICES FOR LEVEE EMBA $44,148.04 HERRERA, RAMIRO 66862 8/27/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $200.00
95 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KIMBALL MIDWEST 66877 8/27/2024 102464699 PARTS $81.30 66877 8/27/2024 102465872 102465872 PARTS $394.21
66877 8/27/2024 102465901 102465901 PARTS $124.44

LARGE'S METAL FABRICATION,
INC
66880 8/27/2024 135155 TOOL BOX $403.66
LARRY WALKER ASSOCIATES, INC. 66714 8/27/2024 00611.02-2 CONSULTANT SERVICES FOR REVIEW
$505.75
MCKIM CORPORATION 66997 8/28/2024 10 FINAL 10 FINAL FREEDOM BLVD

RECONSTRUCTION PR
$11,217.67

MCLAUGHLIN WASTE EQUIPMENT,
INC.
66891 8/27/2024 0012914-IN CUSTOM LEAK PROOF ROLL OFF BOX $8,833.46 MCMASTER CARR 66892 8/27/2024 31711396 31711396 $12.92
MCNICHOLS COMPANY 66893 8/27/2024 2328234 INV#2328234 SS/316 M1601015

W/HARDWARE
$185.92
MELVIN & DEBRA UKESTAD 66717 8/27/2024 REBAT APP.
6/26/24 REBATE FOR PERMIT $500.00
MERCURY METALS INC 66894 8/27/2024 15326 PARTS $147.02
MISSION LINEN SUPPLY 66998 8/28/2024 320454-4/19-6/28 320454-4/19-6/28 $5,240.02

MONTEREY BAY AIR RESOURCES

DISTRICT
66896 8/27/2024 0004381 INV#0004381 PER CAPITA
ASSESSMENT FY 24/25
$28,067.60

MONTEREY BAY ANALYTICAL
SERVICES, INC.
66718 8/27/2024 2406WAT SUPPLIES $127.80
66718 8/27/2024 2406WAT SUPPLIES $396.00
66718 8/27/2024 2406WAT SUPPLIES $198.90
66718 8/27/2024 2406WAT SUPPLIES $137.70

NEW IMAGE LANDSCAPE

COMPANY
66721 8/27/2024 147111 LANDSCAPE MAINT $1,225.50
66721 8/27/2024 147111 LANDSCAPE MAINT $118.68
97 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 NEW IMAGE LANDSCAPE

COMPANY
66721 8/27/2024 147444 LANDSCAPE MAINT $94.94
66721 8/27/2024 147444 LANDSCAPE MAINT $1,032.00
66721 8/27/2024 147445 147445 LANSCAPE MAINT JUNE 2024 $1,333.66 NEXINITE, LLC 66722 8/27/2024 INV-002637 SUPPORT $585.00 O'REILLY AUTOMOTIVE INC. 66904 8/27/2024 3446-202827 3446-202827 PARTS $18.64 66904 8/27/2024 3446-209188 243446-209188 PARTS $136.99 OSCAR HERNANDEZ FRIAS 66706 8/27/2024 EMPLOYEE REIMB.
3/13

PW- CA DMV COMMERCIAL DRIVERS

LICENSE
$98.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66906 8/27/2024 55567 55567 PARTS $66.15
OWEN EQUIPMENT COMPANY 66907 8/27/2024 00064486 INV#00064486 REPAIR ON VAC 2100 PD SN#20-05V-19440
$3,371.03
PACIFIC GAS & ELECTRIC 66608 8/21/2024 9335083043-1-
8/19/24 9335083043-1-8/19/24 $2,279.64
67041 8/28/2024 6994615709-1-
9/9/24 6994615709-1-9/9/24 $89,641.66
67047 9/4/2024 1283243089-1-
8/5/24 1283243089-1-8/5/24 $99,388.65
67048 9/4/2024 1283243089-1-
9/5/24 1283243089-1-9/5/24 $98,080.19
67028 8/28/2024 2914465320-0-
9/12/24 2914465320-0-9/12/24 $13,189.16
67029 8/28/2024 5314251010-5-
9/9/24 5314251010-5-9/9/24 $767.24
66730 8/27/2024 6994615709-1-
9/3/24 6994615709-1-9/3/24 $114,681.08
66726 8/27/2024 2914465320-0-
8/15/24 2914465320-0-8/15/24 $1,915.53
99 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY LOCK SHOP 66913 8/27/2024 7/31/24 PARTS $49.05 66913 8/27/2024 7/31/24 PARTS $205.32
66913 8/27/2024 7/31/24 PARTS $139.11
PAJARO VALLEY PRINTING 66914 8/27/2024 48050 48050 SIGN $301.81 PALACE BUSINESS SOLUTIONS 66915 8/27/2024 2363322-0 SUPPLIES $16.42

PENINSULA PEST MANAGEMENT,
INC.
66917 8/27/2024 16417 INV#16417 INSECICIDE
APPLICATION: ANTS AND SPIDERS
$140.00
66917 8/27/2024 16416 INV#16416 VERTEBRATE PEST

MANAGEMENT FOR RATS AND
$87.50
PG&E CFM/PPC DEPARTMENT 67017 8/28/2024 0008325242-9-
8/15/24 0008325242-9-8/15/24 $3,369.67
66725 8/27/2024 0008314142-4-
7/16/24 0008314142-4-7/16/24 $3,369.67
PKT WELDING & FABRICATION 66920 8/27/2024 2940 2940 WELD D RINGS $540.00 PLATT 66921 8/27/2024 5K27846 PARTS $61.11
66921 8/27/2024 5J60588 5J60588 PARTS $30.21
POLYDYNE INC. 66923 8/27/2024 1856045 PURCHASE OF FLOCCULANT

POLYMER
$11,395.48
66923 8/27/2024 1852131 PURCHASE OF FLOCCULANT

POLYMER
$8,289.39
66735 8/27/2024 1819398 SAMPLES $11,110.52
66735 8/27/2024 1804476 SAMPLES $11,205.00
66735 8/27/2024 1807390 SAMPLES $8,046.80
66735 8/27/2024 1831864 SAMPLES $7,991.82
POWERGEN, INC. 67004 8/28/2024 24-1077 24-1077 GENERATOR MAINTENANCE

AND REPAIR
$1,363.67
101 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 POWERGEN, INC. 67004 8/28/2024 24-1079 24-1079 GENERATOR MAINTENANCE

AND REPAIR
$1,363.67
67004 8/28/2024 24-1020 24-1020 GENERATOR MAINTENANCE

AND REPAIR
$1,424.86
67004 8/28/2024 24-1021 24-1021 GENERATOR MAINTENANCE

AND REPAIR
$1,422.86
67004 8/28/2024 24-1486 24-1486 GENERATOR MAINTENANCE

AND REPAIR
$4,892.03
67004 8/28/2024 24-1244 24-1244 GENERATOR MAINTENANCE

AND REPAIR
$2,771.52
67004 8/28/2024 24-1187 24-1187 GENERATOR MAINTENANCE

AND REPAIR
$4,043.87
67004 8/28/2024 24-1186 24-1186 GENERATOR MAINTENANCE

AND REPAIR
$1,900.00
67004 8/28/2024 24-1078 24-1078 GENERATOR MAINTENANCE

AND REPAIR
$1,363.67
QUADIENT, INC. 66926 8/27/2024 17418520 MAIL MACHINE INK $78.20 R&S OF MONTEREY BAY 66929 8/27/2024 C4688 8/9/2024, INV#C4688 - REPAIR AND

INSTALLATION OF S
$580.80
RADWELL INTERNATIONAL, LLC 66736 8/27/2024 34602974 PARTS $390.00 66930 8/27/2024 34586966 INV#34586966 PARTS REPAIR
NEDAP 9554700
$1,229.43
66930 8/27/2024 34617781 INV#34617781 OCI REPAIRMEASUREMENT BOARD 9000X SS $1,037.70
66930 8/27/2024 34623787 34623787 PARTS $780.00
RAMIREZ, JOHN MORENO 66931 8/27/2024 BOOT REIMB.

FY25 PW-BOOT REIMB. FY25 $174.79
REXEL USA, INC 66739 8/27/2024 S139701080.001 PARTS $5,298.33 RICOH USA, INC 66740 8/27/2024 5069733759 MONTHLY MAINT $157.74 103 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RICOH USA, INC 66740 8/27/2024 5069733759 MONTHLY MAINT $34.86 66740 8/27/2024 5069735145 MONTHLY MAINT $14.53
66740 8/27/2024 5069735012 MONTHLY MAINT $80.25
SANTA CRUZ SENTINEL 67007 8/28/2024 3774234-6/30/24 3774234-6/30/24 ADVERTISING $707.20 67007 8/28/2024 3774234-6/30/24 3774234-6/30/24 ADVERTISING $712.80 66941 8/27/2024 3774234_0006841
373 3774234 AD#0006841373 $1,254.40
STALLARD PANEBIANCO P.C 66750 8/27/2024 158 158 INVESTIGATIONS $8,849.00 STAPLES BUSINESS CREDIT 67052 9/4/2024 7001491485 SUPPLIES $24.85 67052 9/4/2024 7001491485 SUPPLIES $164.61
67052 9/4/2024 7001491485 SUPPLIES $8.00
67052 9/4/2024 7001491485 SUPPLIES $61.08
67052 9/4/2024 7001491485 SUPPLIES $110.03
67052 9/4/2024 7001123272 SUPPLIES $207.32
67052 9/4/2024 7001123272 SUPPLIES $101.99

STATE WATER RESOURCES CNTRL
BD
66945 8/27/2024 EA-LA-0724-1179 8/5/2024, INV#EA-LA-0724-1179 -

LABORATORY ASSESSM
$6,500.00
67008 8/28/2024 KM1BKFS1MGU5 OVERPAID AMT FOR THE WATER

ARREARAGE
$12,090.07
SYNNEX CORPORATION 66948 8/27/2024 SI662344 AUTO CAD RENEWAL $844.78 66948 8/27/2024 SI662344 AUTO CAD RENEWAL $8,071.67
TELEDYNE INSTRUMENTS, INC. 66949 8/27/2024 S020671406 7/23/2024, INV#S020671406.

DAMAGED REFRIGERATOR AN
$4,033.98
TELLEZ, RUBEN 66950 8/27/2024 TRVL- 9/7/24 PW- 2024 PUBLIC WORKS EXPO $219.50 105 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TRI-COUNTY FIRE PROTECTION
INC
66754 8/27/2024 63474- MAINT- LOST CHECK REISSUE $767.91

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 TOWING SUPPLIES $152.23
67042 8/28/2024 3458-7/22/4 CORK BOARD $32.93
67010 8/28/2024 3458-6/30/24 KEY CABINETS $1,277.13
67010 8/28/2024 0566-6/30/24 JOB AD $315.00
67010 8/28/2024 3458-6/24/24 GARDEN EQUIPMENT $126.20
67010 8/28/2024 3458-6/24/24 SUPPLIES $174.92
67010 8/28/2024 3458-6/24/24 LABELS $6.59
67010 8/28/2024 3458-6/24/24 PAINT $212.43
67010 8/28/2024 3458-6/24/24 SUPPLIES $295.93
67010 8/28/2024 3458-6/24/24 PORTABLE GENERATOR $643.18 67010 8/28/2024 3458-6/24/24 SAFETY LABELS $38.36
67010 8/28/2024 3458-6/24/24 SUPPLIES $183.30
67042 8/28/2024 7789-7/22/24 OFFICE SUPPLIES $74.15
67042 8/28/2024 7789-7/22/24 FOLDERS $10.26
67042 8/28/2024 7789-7/22/24 FOLDERS $56.51
67042 8/28/2024 7789-7/22/24 FOLDERS $21.49
67042 8/28/2024 7789-7/22/24 LABELS $80.64
67042 8/28/2024 7789-7/22/24 MEMBERSHIP $106.00
67042 8/28/2024 7789-7/22/24 APWA REGISTRATION $55.00
67042 8/28/2024 7789-7/22/24 APWA REGIST $1,789.00
67042 8/28/2024 7789-7/22/24 PWX REGIST $858.00
107 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 7789-7/22/24 PWX REGISTRATION $858.00
67042 8/28/2024 7789-7/22/24 PWX REGISTRATION $858.00
67010 8/28/2024 8848-6/24/24 PW- LUNCH MEETING $131.18
67042 8/28/2024 6703-7/22/24 PW PATHOGEN COFFEE $22.00
67042 8/28/2024 8848-7/22/24 TRAFFIC OPS CREW EVENT

PLANNING LUNCH
$299.07
67042 8/28/2024 8848-7/22/24 MEETING WITH CITY OF SANTA

CRUZ PW DIRECTOR
$26.24
UNIVAR SOLUTIONS USA INC. 66962 8/27/2024 52306240 52306240 $17,918.95 USA BLUEBOOK 67011 8/28/2024 INV00387645 SEALING $45.61 67011 8/28/2024 INV00386773 DRAIN PLUG $194.34
67011 8/28/2024 INV00333208 MANIFOLD $367.73
66759 8/27/2024 INV00379215 SIGNS $83.37
VERIZON WIRELESS 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $78.02 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $114.05 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $81.50 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $38.01 66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$78.02
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$114.09
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$81.50
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$38.01
VWR INTERNATIONAL IN 66969 8/27/2024 8816723619 SAMPLES $18.56 109 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 66969 8/27/2024 8816726940 SAMPLES $1,535.73 67043 8/28/2024 8816600143 8816600143 SAMPLES $34.91
66969 8/27/2024 8816665779 8816665779 SAMPLES $428.31
66969 8/27/2024 8816604522 8816604522 SAMPLES $139.15
66969 8/27/2024 8816594727 8816594727 $33.11
66969 8/27/2024 8816600144 8816600144 SAMPLES $15.54
66969 8/27/2024 8816669733 8816669733 SAMPLES $135.15

WALLACE GROUP, A CALIFORNIA

CORPORATION
66761 8/27/2024 62660 HARKIN SLOUGH OVERPASS SEWER
F
$6,483.60
66761 8/27/2024 62707 NEW NATURE CENTER GREEN
INFRAS
$536.67
WATSONVILLE BLUEPRINT 66970 8/27/2024 117007 COPIES $579.04 66762 8/27/2024 116465 COPIES $99.95
66762 8/27/2024 116504 COPIES $26.47
WATSONVILLE PAJARONIAN 67012 8/28/2024 97330 NOTICE $742.90 WATSONVILLE WETLANDS WATCH 66764 8/27/2024 06.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $8,400.00
Fund Total $875,579.33
0720 A&C GRADING, INC. 66767 8/27/2024 116721 125880 -UTILITY ACCOUNT CLOSED $4,325.23 A-1 JANITORIAL SERVICE 66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC CY2
$459.78
66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC
CY2
$622.87
66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC
CY2
$459.78
111 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 A-1 JANITORIAL SERVICE 66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC CY2
$622.87
ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $43.88
66768 8/27/2024 8/31/24 PARTS $21.93
66768 8/27/2024 8/31/24 PARTS $87.71
66768 8/27/2024 8/31/24 PARTS $17.47
66768 8/27/2024 8/31/24 PARTS $6.56
66768 8/27/2024 8/31/24 PARTS $62.50
66768 8/27/2024 8/31/24 PARTS $32.91
66768 8/27/2024 8/31/24 PARTS $25.22
66768 8/27/2024 8/31/24 PARTS $13.26
66768 8/27/2024 8/31/24 PARTS $8.77
66768 8/27/2024 8/31/24 PARTS $35.60
66768 8/27/2024 8/31/24 PARTS $22.99
66768 8/27/2024 8/31/24 PARTS $10.95
66768 8/27/2024 8/31/24 PARTS $103.57
66768 8/27/2024 8/31/24 PARTS $3.23
66768 8/27/2024 8/31/24 PARTS $80.10
66768 8/27/2024 8/31/24 PARTS $43.86
66768 8/27/2024 8/31/24 PARTS $36.18
66768 8/27/2024 8/31/24 PARTS $46.07
AIR UNLIMITED 66770 8/27/2024 348993 INV#348993 TICKET#25003-0 WATER SERVICES PROPANE 8
$146.97
113 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ALDINA REAL ESTATE 66772 8/27/2024 102887 102887- UTILITY ACCOUNT CLOSED $185.45

ARAMARK UNIFORM

SERVICES,INC
66658 8/27/2024 890041918-
6/30/24 UNIFORM AND LAUNDRY SERVICE $86.76
66657 8/27/2024 890041918-
5/31/24 890041918-5/31/24 $216.90
66981 8/28/2024 890041915-
07/31/24
890041915-07/31/24 UNIFORM AND

LAUNDRY SERVICE
$137.20
66982 8/28/2024 890041905-
06/30/24
890041905-06/30/24 UNIFORM AND

LAUNDRY SERVICE
$275.86
ARANDA, HENRY 66781 8/27/2024 640953 640953- UTILITY ACCOUNT CLOSED $272.53 ARRIAGA, JOHN 66782 8/27/2024 8307 State Advocacy and Consulting $1,750.00 66782 8/27/2024 8308 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
66662 8/27/2024 AR034456 NAT GAS $9,147.42
66662 8/27/2024 AR035147 NAT GAS $12,628.63
66662 8/27/2024 AR035409 NAT GAS $9,072.79
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$488.30
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$474.69
66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$121.72
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$226.39
BIG CREEK LUMBER COMPANY 66797 8/27/2024 7/30/24 SUPPLIES $571.03 BORETTI INC 66666 8/27/2024 3392 Safety Training and Consultati $921.60 66666 8/27/2024 3391 Safety Training and Consultati $400.00 66666 8/27/2024 3390 Safety Training and Consultati $375.00 115 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CAPITAL EDGE ADVOCACY, INC. 67014 8/28/2024 24-107 24-107 Federal Legislative Advocacy $1,000.00 CAROLLO ENGINEERS, INC. 66673 8/27/2024 FB53678 SITE FEASIBILITY ANALYSIS SERV $13,234.65 66673 8/27/2024 FB51143 ZONE 2 RESERVOIR PROJECT WA-20 $16,515.50 66673 8/27/2024 FB53540 ZONE 2 RESERVOIR PROJECT WA-20 $12,403.57 CHARTER COMMUNICATIONS 66812 8/27/2024 170045401071424 TV AND INTERNET $114.75 66812 8/27/2024 170045401071424 TV AND INTERNET $43.13
66812 8/27/2024 170045401071424 TV AND INTERNET $43.13
66812 8/27/2024 170045401071424 TV AND INTERNET $43.13
66812 8/27/2024 170045401071424 TV AND INTERNET $87.92
66812 8/27/2024 170045401071424 TV AND INTERNET $87.90

COMMERCIAL PUMP &
MECHANICAL, INC.
66677 8/27/2024 24009-2 24009-2 WELL #18 TURBINE PUMP - PULL
$30,915.00
CORE & MAIN LP 66678 8/27/2024 U855046 WATER SUPPLIES, MATERIALS & SE $1,298.64 66678 8/27/2024 U888537 WATER SUPPLIES, MATERIALS & SE $1,060.65 66678 8/27/2024 U935799 WATER SUPPLIES, MATERIALS & SE $1,424.49 66678 8/27/2024 V060061 WATER SUPPLIES, MATERIALS & SE $642.46 66678 8/27/2024 V110810 WATER SUPPLIES, MATERIALS & SE $10,363.42 66821 8/27/2024 V232986 WATER SUPPLIES, MATERIALS & SE $2,139.92 66821 8/27/2024 V150544 WATER SUPPLIES, MATERIALS & SE $2,338.05 66821 8/27/2024 V255289 WATER SUPPLIES, MATERIALS &

SERVICES
$7,401.99
66821 8/27/2024 V358486 WATER SUPPLIES, MATERIALS & SE $3,833.08 66821 8/27/2024 V358521 WATER SUPPLIES, MATERIALS & SE $284.66 117 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 66678 8/27/2024 U977318 WATER SUPPLIES, MATERIALS & SE $2,261.13 66821 8/27/2024 V304985 WATER SUPPLIES, MATERIALS & SE $215.14 66821 8/27/2024 V167277 WATER SUPPLIES, MATERIALS & SE $228.64 66821 8/27/2024 V332402 V332402 WATER SUPPLIES,

MATERIALS
$13,946.94
66821 8/27/2024 V390765 V390765 WATER SUPPLIES,

MATERIALS
$3,754.75
66821 8/27/2024 V409032 V409032 WATER SUPPLIES,

MATERIALS
$19,642.39
COUNTY OF SANTA CRUZPLANNING DEPT
66681 8/27/2024 DPWAC P60425 JUN CHARGES $547.26
D&G SANITATION 66829 8/27/2024 307688 SPECIAL SERVICE $100.00 66829 8/27/2024 307687 SERVICE $100.00
DIRECT TV LLC 66834 8/27/2024 080885008X24080
4 8/8/24, CABLE SERVCIES FOR
WATER RESOURCE CENTER.
$95.54
66598 8/21/2024 080885008X24070
4 Service Period 7/3/24-8/2/24 $47.77
DU-ALL SAFETY, LLC 66691 8/27/2024 25509 Safety Training and Consulting $1,000.00 DURDEN CONSTRUCTION, INC 66837 8/27/2024 125652 125652- UTILITY ACCOUNT CLOSED $621.63 EL CAMINO REALTY 66839 8/27/2024 101074 101074- UTILITY ACCT CLOSED $65.66 FASTENAL COMPANY 66698 8/27/2024 CAWAT134950 PARTS $85.47 66846 8/27/2024 CAWAT135183 CAWAT135183 $172.42
GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $451.44 66856 8/27/2024 7/31/24 SUPPLIES ($30.53)
66856 8/27/2024 7/31/24 SUPPLIES $335.10
66856 8/27/2024 7/31/24 SUPPLIES $273.48
119 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $24.39 66856 8/27/2024 7/31/24 SUPPLIES $30.57
66856 8/27/2024 7/31/24 SUPPLIES $87.23
66856 8/27/2024 7/31/24 SUPPLIES $486.17
66856 8/27/2024 7/31/24 SUPPLIES $56.56
66856 8/27/2024 7/31/24 SUPPLIES $469.98
66856 8/27/2024 7/31/24 SUPPLIES $100.46
66856 8/27/2024 7/31/24 SUPPLIES $10.91
66856 8/27/2024 7/31/24 SUPPLIES $58.89
HACH COMPANY 66702 8/27/2024 14076119 PARTS $342.61
HARBOR FREIGHT TOOLS 66859 8/27/2024 7C9307C5 562186 PARTS $60.35 HARRIS & ASSOCIATES INC. 66860 8/27/2024 63887 ON-CALL PROFESSIONAL ENGINEERI $249.16 INFOSEND, INC. 66994 8/28/2024 265991 UTILITY BILLING $1,352.18 66994 8/28/2024 265677 UTILITY BILLING $7,264.52
66994 8/28/2024 260510 UTILITY BILLING $109.06
66994 8/28/2024 260119 UTILITY BILLING $7,548.64
66994 8/28/2024 260269 UTILITY BILLING $1,343.56
JOSE ORTEGA 66872 8/27/2024 BOOT REIMB.
8/5/24
PW- 1ST BOOT REIMBURSEMENT FY
24/25
$200.00
LINXUP 66603 8/21/2024 INV0000704289 INV0000704289 CUSTOMER SERVICE GPS-10 VEHICLES-AUG
$250.00
MCKIM CORPORATION 66997 8/28/2024 10 FINAL 10 FINAL FREEDOM BLVD

RECONSTRUCTION PR
$14,317.24
MISSION LINEN SUPPLY 66998 8/28/2024 320463-6/30/24 UNIFORM RENTAL SERVICES $1,856.72 121 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MISSION LINEN SUPPLY 66998 8/28/2024 320444 05/14- 06/30 320444 05/14-06/30 $4,039.65
MNS ENGINEERS, INC. 66999 8/28/2024 87052 DESIGN SERVICES FOR RIDER TANK $1,950.00 MONTEREY REGIONAL WASTE 67000 8/28/2024 SCALES_JUNE24_0 61 SCALES_JUNE24_061 $13,118.94
MONUMENT LUMBER COMPANY 66898 8/27/2024 2407-236841 SUPPLIES $9.84

NEW IMAGE LANDSCAPE

COMPANY
66721 8/27/2024 420432 MAINTENANCE $1,650.00
66721 8/27/2024 147111 LANDSCAPE MAINT $158.03
66721 8/27/2024 147111 LANDSCAPE MAINT $210.27
66721 8/27/2024 147444 LANDSCAPE MAINT $126.42
66721 8/27/2024 147444 LANDSCAPE MAINT $168.22
66721 8/27/2024 147445 147445 LANSCAPE MAINT JUNE 2024 $571.56 66902 8/27/2024 147776 147776 $1,839.00
67001 8/28/2024 420770 420770-24-3010 $2,565.00
67001 8/28/2024 420769 420769-24-3010 $1,710.00
67001 8/28/2024 420434 420434-24-3010 $1,650.00
67001 8/28/2024 420768 420768-24-3010 $1,610.00
O'REILLY AUTOMOTIVE INC. 66904 8/27/2024 2912-445102 2912-445102 PARTS $24.24 66904 8/27/2024 2912-441170 2912-441170 PARTS $102.21

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66906 8/27/2024 55808 PARTS $17.52
PACIFIC GAS & ELECTRIC 66609 8/21/2024 4850440932-6-
8/19/24 4850440932-6-8/19/24 $2,073.46
66728 8/27/2024 1553836670-7-
8/26/24 1553836670-7-8/26/24 $11.85
123 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 66621 8/21/2024 8257828808-4- 9/3/24 8257828808-4-9/3/24 $16,217.97
66611 8/21/2024 8693283387-3-
8/30/24 8693283387-3-8/30/24 $111,222.93
PAJARO VALLEY LOCK SHOP 66913 8/27/2024 7/31/24 PARTS $455.43 PAJARO VALLEY PRINTING 66914 8/27/2024 47989 PRINTING $378.64 PAVEMENT COATINGS CO. 67003 8/28/2024 4-FINAL 4-FINAL 2023 CITYWIDE PAVEMENT

MAINTEN
$4,430.25
67003 8/28/2024 4-FINAL 4-FINAL 2023 CITYWIDE PAVEMENT

MAINTEN
$61,275.35

PENINSULA PEST MANAGEMENT,
INC.
66917 8/27/2024 16417 INV#16417 INSECICIDE
APPLICATION: ANTS AND SPIDERS
$60.00
66917 8/27/2024 16416 INV#16416 VERTEBRATE PEST

MANAGEMENT FOR RATS AND
$37.50
PEPIN, JOHN L 66918 8/27/2024 605466 605466- UTILITY ACCOUNT CLOSED $55.17 PLATT 66921 8/27/2024 5L93340 PARTS $702.30
POLLARDWATER.COM 66922 8/27/2024 0268062 INV#0268062 PUMP BARE TOOL #M257920
$1,135.69
66922 8/27/2024 0268061 INV#0268061 MIGHTY PROBE
#TMPA48
$484.10
POWERGEN, INC. 67004 8/28/2024 24-1097 24-1097 GENERATOR MAINTENANCE

AND REPAIR
$1,159.31
QUADIENT, INC. 66926 8/27/2024 17418520 MAIL MACHINE INK $78.20 RICOH USA, INC 66740 8/27/2024 5069733759 MONTHLY MAINT $64.23 66740 8/27/2024 5069733759 MONTHLY MAINT $157.74
66740 8/27/2024 5069733759 MONTHLY MAINT $96.84
66740 8/27/2024 5069735394 MONTHLY MAINT $5.78
125 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 66740 8/27/2024 5069735222 MONTHLY MAINT $183.14 66740 8/27/2024 5069350355- PAYING REMAING BALANCE ON

INVOICE
$155.09
66626 8/21/2024 5069850047 5069850047 MONTHLY

MAINTENANCE
$890.24
SAUL CHAVEZ 66942 8/27/2024 BOOT REIMB FY25 PW-BOOT REIMB FY25 $164.60 SBS 66943 8/27/2024 0759291-IN INV#0759291-IN 2 SK SAND SLURRY TICKET#368931 & #3
$1,871.42
66943 8/27/2024 0760121-IN INV#0760121-IN TICKET#369106 TICKET#369109 2 SK SA
$2,787.13
66943 8/27/2024 0760613-IN INV#0760613-IN TICKET#369232 2 SK SAND SLURRY 8/15
$652.11
66943 8/27/2024 0759916-IN INV#0759916-IN TICKET#369046 TICKET#369048 7/26/20
$1,871.42
66943 8/27/2024 0760090-IN INV#0760090-IN TICKET #369084 2 SK SAND SLURRY 7/3
$441.87
66943 8/27/2024 0759674-IN INV#0759674-IN TICKET#369003 2 SK SAND SLURRY O 7
$534.98
66943 8/27/2024 0759753-IN INV#0759753-IN TICKET#369017 TICKET#369019 7/23/20
$2,712.38
66943 8/27/2024 0759461-IN INV#0759461-IN TICKET#368961 2 SK SAND SLURRY O 7
$537.95
SHRED-IT USA 66747 8/27/2024 8007822829 MONTHLY SERVICE $43.29 66747 8/27/2024 8007822829 MONTHLY SERVICE $43.29
STAPLES BUSINESS CREDIT 67052 9/4/2024 7001491485 SUPPLIES ($46.62) 67052 9/4/2024 7001491485 SUPPLIES $256.74
67052 9/4/2024 7001491485 SUPPLIES $20.95
67052 9/4/2024 7001123272 SUPPLIES $180.49
127 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 67052 9/4/2024 7001123272 SUPPLIES $32.01 67052 9/4/2024 7001123272 SUPPLIES $14.26
67052 9/4/2024 7001123272 SUPPLIES $16.20
67052 9/4/2024 7001123272 SUPPLIES $25.41
67052 9/4/2024 7001123272 SUPPLIES $51.81
67052 9/4/2024 7001123272 SUPPLIES $25.56

STATE WATER RESOURCES CNTRL
BD
67008 8/28/2024 KM1BKFS1MGU5 OVERPAID AMT FOR THE WATER

ARREARAGE
$132,221.87
SUPERIOR HYDROSEEDING, INC. 66947 8/27/2024 125923 125923- UTLITY ACCOUNT CLOSE3D $4,588.20 THATCHER COMPANY, INC. 66952 8/27/2024 2024250103904 SUPPLY AND DELIVERY OF LIQUID $4,916.54 66952 8/27/2024 2024250900815 SUPPLY AND DELIVERY OF LIQUID ($900.00) 66952 8/27/2024 2024250900946 SUPPLY AND DELIVERY OF LIQUID ($900.00) 66952 8/27/2024 2024250900947 SUPPLY AND DELIVERY OF LIQUID ($900.00) 66952 8/27/2024 202450104293 SUPPLY AND DELIVERY OF LIQUID $4,841.13 66952 8/27/2024 2024250104291 SUPPLY AND DELIVERY OF LIQUID $4,832.15 67009 8/28/2024 2024250102837 PURCHASE AND DELIVERY OF CHLOR $6,099.77 66952 8/27/2024 2024250900716 PURCHASE AND DELIVERY OF CHLOR ($900.00) 66952 8/27/2024 2024250900486 PURCHASE AND DELIVERY OF CHLOR ($900.00) THE HOSE SHOP INC. 66953 8/27/2024 8/5/24 PARTS $174.02 TOWNSEND AUTO PARTS 66956 8/27/2024 08/1/24 PARTS $221.42

TRI-COUNTY FIRE PROTECTION
INC
66754 8/27/2024 63474- MAINT- LOST CHECK REISSUE $329.10

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 SAFETY GEAR $196.38
129 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 PRIVACY FILM $90.70
67042 8/28/2024 3458-7/22/4 SUPPLIES $179.99
67042 8/28/2024 3458-7/22/4 SUPPLIES $219.44
67010 8/28/2024 3458-6/30/24 AIR CONDITIONER $709.00
67010 8/28/2024 3458-6/24/24 WINDOW FILM $9.87
67010 8/28/2024 3458-6/24/24 WALL BOARD $126.21
67010 8/28/2024 3458-6/24/24 USB ADAPTER $62.52
67010 8/28/2024 3458-6/24/24 ANTI GLARE $245.70
67042 8/28/2024 5738-7/22/24 IPHONE ACCESSORIES $51.97
67042 8/28/2024 6703-7/22/24 PW PATHOGEN COFFEE $22.00
UPS STORE 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $30.81 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $75.50 66963 8/27/2024 1150 FINGERPRINTING AND SHIPPING $23.50 66963 8/27/2024 1150 FINGERPRINTING AND SHIPPING $23.50 VERIZON WIRELESS 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $38.01 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $268.07 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $90.78 66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$38.01
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$234.75
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$90.80
131 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WALLACE GROUP, A CALIFORNIA

CORPORATION
66761 8/27/2024 62577 ENGINEERING DESIGN WMR AT
PENN
$14,486.25
66761 8/27/2024 62816 ENGINEERING DESIGN WMR AT
PENN
$1,810.00
66761 8/27/2024 62817 ENGINEERING DESIGN WMR AT
PENN
$15,247.50
66761 8/27/2024 62707 NEW NATURE CENTER GREEN
INFRAS
$536.67
66761 8/27/2024 62697 62697 $858.75
WATSONVILLE BLUEPRINT 66970 8/27/2024 117007 COPIES $579.04 66762 8/27/2024 116726 COPIES $105.00
66762 8/27/2024 116799 COPIES $29.08
66762 8/27/2024 116465 COPIES $99.95
66762 8/27/2024 116504 COPIES $26.47
YAO, BUDAN 66976 8/27/2024 633317 633317- UTILITY ACCOUNT CLOSED $9.38 Fund Total $667,281.16
0730 ALEJANDRO MARQUEZ CRUZ 66888 8/27/2024 1077 1077 KIDS ZONE JUMPERS $4,250.00 ARTT PAINT SUPPLIES LLC 66784 8/27/2024 U2HVJ SUPPLIES $55.65

ASSOCIATION OF BAY AREA

GOVERNMENTS
66662 8/27/2024 AR034456 NAT GAS $223.09
66662 8/27/2024 AR035147 NAT GAS $227.13
66662 8/27/2024 AR035409 NAT GAS $207.07
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$293.58
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$479.31
AUTO CARE LIFESAVER TOWING 66663 8/27/2024 24-69557 TOW $432.00 133 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 AUTO CARE LIFESAVER TOWING 66663 8/27/2024 24-69534 TOW $576.00 BAYSIDE OIL II INC 66794 8/27/2024 54730 SMOKE OIL AEROSHELL $866.65 BERNARDO PONCE 66795 8/27/2024 3097 CLEANING OFFICE $200.00 BRANDLEY ENGINEERING, INC. 66799 8/27/2024 11195 ON-DEMAND ENGINEERING & CONSUL
$450.00
66799 8/27/2024 11186 11186 POLLUTION CONTROL DESIGN $64,900.00

BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 323591 CITY ATTORNEY SERVICES $3,927.00 66668 8/27/2024 324722 CITY ATTORNEY SERVICES $297.00
C & N TRACTOR 66802 8/27/2024 11304-7/31/24 PARTS $496.14 66670 8/27/2024 51676-4/30/24 AIRPORT PURCHASE $3,158.14 CHARTER COMMUNICATIONS 66812 8/27/2024 170045401071424 TV AND INTERNET $194.73 DELTA GLASS 66833 8/27/2024 91892 INSULATED TEMPERED UNIT $942.73 DIXON & SONS TIRES INC. 66835 8/27/2024 7/29/24 PARTS $465.98 DUFOUR, JONATHAN S. 67045 9/4/2024 240831A1 SOUNDSYSTEM $3,750.00

ELEVATOR SERVICE COMPANY,
INC.
66840 8/27/2024 47678 SERVICE CALL $200.00
ERIN HOFFMAN 66842 8/27/2024 0000028 0000028 8/31/24 EVENT $500.00

EXPERT PLUMBING & WATER
HEATERS, INC.
66845 8/27/2024 10036 REPAIR $475.00

FIRST ALARM SECURITY &
PATROL, INC.
66848 8/27/2024 16031981 SECURITY $942.52
FIRST ALARM, INC. 66849 8/27/2024 834265 MONITORING $287.99 ISAIAH MEDINA 66867 8/27/2024 EVENT- 8/30/24 ANNUAL OPEN HOUSE $1,000.00

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
66870 8/27/2024 40459832 TEST FIRE ALARM $1,412.82
135 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 KIMLEY-HORN & ASSOCIATES,
INC.
66712 8/27/2024 28733862 28733862 WVI ON-CALL 2024 $1,961.25 LINDE GAS & EQUIPMENT INC. 66884 8/27/2024 44721978 RENT CYL $67.35 MARY DICKENS 66889 8/27/2024 8/31/24_FINAL 8/31/24 EVENT $525.00 MAURICIO CEBADA 66890 8/27/2024 927 LIVE BALLOON TWISTING AUGUST 31ST 2024
$640.00
MAZE & ASSOCIATES 67044 8/28/2024 53428 BILLING FOR PROFESSIONAL

SERVICES
$2,000.00
NAPA AUTO PARTS 66899 8/27/2024 223719 PARTS $81.74
66899 8/27/2024 222608 PARTS $13.16
66899 8/27/2024 222444 PARTS $49.99
66899 8/27/2024 223265 PARTS $52.64
NATASHA SOUSA 66900 8/27/2024 08/31/24 8/31/24 EVENT-2 YARD SIGNS $217.06 PACIFIC GAS & ELECTRIC 67049 9/4/2024 3682041072-2-
9/9/24 3682041072-2-9/9/24 $1,991.10
67036 8/28/2024 9830958081-3-
9/6/24 9830958081-3-9/6/24 $27.86
66727 8/27/2024 3682041072-2-
8/7/24 3682041072-2-8/7/24 $976.12
66615 8/21/2024 6558284005-7-
8/28/24 6558284005-7-8/28/24 $852.65
66610 8/21/2024 2209323609-3-
8/30/24 2209323609-3-8/30/24 $12,211.03
66612 8/21/2024 1506815321-0-
8/26/24 1506815321-0-8/26/24 $204.88
PAJARO VALLEY PRINTING 66914 8/27/2024 48043 POSTERS $439.00 PERALTA'S MACHINE SHOP 66919 8/27/2024 10046 REPAIR $1,800.00 137 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 QUADIENT, INC. 66926 8/27/2024 17418520 MAIL MACHINE INK $78.20 RICOH USA, INC 66740 8/27/2024 5069734260 MONTHLY MAINT $63.99 STAPLES BUSINESS CREDIT 67052 9/4/2024 7001491485 SUPPLIES $146.72 SUPERIOR ALARM COMPANY 66946 8/27/2024 174822 FIRE TEST $50.00 TRITON CONSTRUCTION INC. 66755 8/27/2024 19397 CONTAINMENT TESTING $2,700.00

U S BANK CORPORATE PAYMENT
SYSTEM
67010 8/28/2024 5738-6/30/24 POWER SUPPLY FOR AIRPORT $2,509.99 VERIZON WIRELESS 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $119.88 66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$119.90
VERNON W. DAVIS 66628 8/21/2024 110701 DEPOSIT FOR PERFORMANCE $500.00 66967 8/27/2024 110702 110702 8/31/24 PERFORMANCE $1,000.00 VIRTOWER LLC 66968 8/27/2024 2872 SATELLITE-BASED SYSTEM TO GATH $500.00

WATSONVILLE DIESEL SERVICE &
PARTS
66763 8/27/2024 3333 PARTS $6,187.75
WEST COAST SECURITY INC. 66973 8/27/2024 07222024-410 AIRPORT SERVICE CALL $5,870.47 WORLD FUEL SERVICES 66630 8/21/2024 1041237 PURCHASE OF AVIATION GRADE GAS $20,771.54 66630 8/21/2024 1041872 PURCHASE OF AVIATION GRADE GAS $35,342.70 Fund Total $191,282.50
0740 A-1 JANITORIAL SERVICE 66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC CY2
$957.72
66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC
CY2
$349.97
66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC
CY2
$350.00
139 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 A-1 JANITORIAL SERVICE 66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC CY2
$957.72
ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $62.49
66768 8/27/2024 8/31/24 PARTS $54.82
66768 8/27/2024 8/31/24 PARTS $42.78
66768 8/27/2024 8/31/24 PARTS $24.91
66768 8/27/2024 8/31/24 PARTS $30.51
66768 8/27/2024 8/31/24 PARTS $1,006.52
66768 8/27/2024 8/31/24 PARTS $49.77
66768 8/27/2024 8/31/24 PARTS $14.26
66768 8/27/2024 8/31/24 PARTS $29.60
66768 8/27/2024 8/31/24 PARTS $20.06
66768 8/27/2024 8/31/24 PARTS $27.39
66768 8/27/2024 8/31/24 PARTS $169.55
66768 8/27/2024 8/31/24 PARTS $34.00
AIR UNLIMITED 66591 8/21/2024 349885 INV#349885 RECYCLING DEPARTMENT PROPANE 39 GAL ON
$170.00
66591 8/21/2024 349045 INV#349045 RECYCLING
DEPARTMENT PROPANE 28.50 GAL
$124.23
66591 8/21/2024 350092 INV#350092 RECYCLING
DEPARTMENT PROPANE 27.50 GAL
$119.88
66591 8/21/2024 348910 INV#348910 RECYCLING
DEPARTMENT PROPANE 29 GAL ON
$126.41
66770 8/27/2024 350414 INV#350414 TICKET#25879-0

RECYCLING FACILITY PROPA
$113.34
141 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 66770 8/27/2024 350005 INV#350005 RECYCLING DEPARTMENT PROPANE 32 GAL ON
$139.49
66770 8/27/2024 350332 INV#350332 RECYCLING FACILITY
PROPANE 31 GAL ON 8-
$135.13

ARAMARK UNIFORM

SERVICES,INC
66661 8/27/2024 890041907-
6/30/24 UNIFORM AND LAUNDRY SERVICE $129.39
66983 8/28/2024 890041910-
6/30/24
890041910-6/30/24 UNIFORM AND

LAUNDRY SERVICE
$428.50
ARRIAGA, JOHN 66782 8/27/2024 8307 State Advocacy and Consulting $1,750.00 66782 8/27/2024 8308 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
66662 8/27/2024 AR034456 NAT GAS $2,414.42
66662 8/27/2024 AR035147 NAT GAS $2,092.11
66662 8/27/2024 AR035409 NAT GAS $1,215.00
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$273.28
AUTO CARE LIFESAVER TOWING 66789 8/27/2024 24-71294 TOW $611.00 BORETTI INC 66666 8/27/2024 3392 Safety Training and Consultati $921.50 66666 8/27/2024 3391 Safety Training and Consultati $400.00 66666 8/27/2024 3390 Safety Training and Consultati $375.00 C & N TRACTOR 66802 8/27/2024 11304-7/31/24 PARTS $87.74 CAPITAL EDGE ADVOCACY, INC. 67014 8/28/2024 24-107 24-107 Federal Legislative Advocacy $1,000.00 CDW GOVERNMENT, INC. 66807 8/27/2024 AA1GE7D SOUND BAR & CAMERA FOR CECILIA M
$160.42
66807 8/27/2024 AA1HK8Y MONITORS FOR CECILIA M. $265.93

CENTRAL COAST RECYCLING

MEDIA COALITION
66809 8/27/2024 2024-25-6 INV#2024-25-6 FY 2024-2025

CONTRIBUTION TO CENTRAL
$2,500.00
143 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
66675 8/27/2024 72204163095 HOUSEHOLD HAZARDOUS WASTE
COLL
$29,373.50
CLEARBLU ENVIRONMENTAL 66816 8/27/2024 32087 PRESSURE WASHER $278.55 66816 8/27/2024 31993 31993 PREVENTIVE MAINT $247.93
COAST COUNTIES TRUCK & EQUIP 66818 8/27/2024 0259881S PARTS $989.33 66818 8/27/2024 0259955S PARTS $1,063.39
66676 8/27/2024 0258889S PARTS $2,947.95
66676 8/27/2024 0259825S PARTS $1,320.60
66676 8/27/2024 0259709S PARTS $1,091.65
66676 8/27/2024 0259375S PARTS $1,008.05
66676 8/27/2024 0259334S PARTS $600.71
66676 8/27/2024 0258846S PARTS $6,182.24
CP COMPACTORS & BALERS 66825 8/27/2024 3295686 INV#3295686 SERVICE TO COMPACTOR LOCATED AT 433 UN
$742.50
D&G SANITATION 66829 8/27/2024 307683 307683 $104.26
D&H ELECTRIC 66830 8/27/2024 1720 INV#1720 UNDERGROUND WIRE

TRACING
$450.00
DIXON & SONS TIRES INC. 66835 8/27/2024 7/29/24 PARTS $45.00 DU-ALL SAFETY, LLC 66691 8/27/2024 25509 Safety Training and Consulting $1,000.00

EL PAJARO COMMUNITY DEV
CORP
66694 8/27/2024 P-10301 JANITORIAL SERVICE $473.00
66694 8/27/2024 P-10275 JANITORIAL SERVICES $473.00
66694 8/27/2024 P-10251 JANITORIAL SERVICES $473.00
66694 8/27/2024 P-10252 JANITORIAL SERVICES $473.00
FASTENAL COMPANY 66846 8/27/2024 CAWAT135577 PARTS $973.31 145 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 66846 8/27/2024 CAWAT135440 CAWAT135440 $71.34 66846 8/27/2024 CAWAT135531 CAWAT135531 PARTS $119.50
66846 8/27/2024 CAWAT135364 CAWAT135364 PARTS $935.95
66846 8/27/2024 CAWAT135481 CAWAT135481 PARTS $343.89
66846 8/27/2024 CAWAT135402 CAWAT135402 PARTS $464.24
FIRST ALARM, INC. 66849 8/27/2024 832973 832973 LANDFILL MONITORING $402.99 GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $159.75 66856 8/27/2024 7/31/24 SUPPLIES $272.14
HARRIS & ASSOCIATES INC. 66704 8/27/2024 63633 MSC IMPROVEMENTS DESIGN BUILD $6,805.00 66860 8/27/2024 63887 ON-CALL PROFESSIONAL ENGINEERI $249.18 KEITH DAY COMPANY, INC. 66711 8/27/2024 58934 MULCH/COMPOST PROCUREMENT FOR
$330.90
66996 8/28/2024 58106 MULCH/COMPOST PROCUREMENT
FOR
$661.80
66875 8/27/2024 59737 MULCH/COMPOST PROCUREMENT
FOR
$330.90
66711 8/27/2024 17465 MULCH/COMPOST PROCUREMENT
FOR
$77.43
66711 8/27/2024 58148 MULCH/COMPOST PROCUREMENT
FOR
$330.90
66711 8/27/2024 58199 MULCH/COMPOST PROCUREMENT
FOR
$992.70
66711 8/27/2024 58227 MULCH/COMPOST PROCUREMENT
FOR
$992.70
66875 8/27/2024 59851 59851 MULCH/COMPOST

PROCUREMENT
$263.40
147 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 KEITH DAY COMPANY, INC. 66875 8/27/2024 59280 59280 MULCH/COMPOST

PROCUREMENT
$330.90
LINDE GAS & EQUIPMENT INC. 66715 8/27/2024 43601783 RENT CYL $22.32 66715 8/27/2024 43603896 RENT CYL $27.89
MISSION LINEN SUPPLY 66998 8/28/2024 320469-6/30/24 UNIFORM RENTAL SERVICES $1,407.66 66998 8/28/2024 320467-6/30/24 UNIFORM RENTAL SERVICES $3,642.71 66998 8/28/2024 320446-6/30/24 UNIFORM RENTAL SERVICES $539.54 MONTEREY REGIONAL WASTE 66897 8/27/2024 SCALES_JUL24_01 2 SOLID WASTE DISPOSAL

AGREEMENT
$289,216.31

NATIONAL TRUCK SALES &

SERVICE
66720 8/27/2024 284635 PARTS AND SERVICE $41,044.13

NEW IMAGE LANDSCAPE

COMPANY
66721 8/27/2024 147111 LANDSCAPE MAINT $328.95
66721 8/27/2024 147111 LANDSCAPE MAINT $105.78
66721 8/27/2024 145775 LANDSCAPE MAINT $1,080.00
66721 8/27/2024 147444 LANDSCAPE MAINT $263.16
66721 8/27/2024 147444 LANDSCAPE MAINT $84.62
66902 8/27/2024 147780 147780 LANDSCAPE MAINT $1,080.00 PACIFIC GAS & ELECTRIC 67026 8/28/2024 1437608399-5-
9/5/24 1437608399-5-9/5/24 $2,657.15
PAJARO VALLEY LOCK SHOP 66913 8/27/2024 7/31/24 PARTS $71.28 66913 8/27/2024 7/31/24 PARTS $19.71
PALACE BUSINESS SOLUTIONS 66915 8/27/2024 2364250-0 SUPPLIES $14.14 66915 8/27/2024 2359019-0 2359019-0 SUPPLIES $200.44

QED ENVIRONMENTAL SYSTEMS,
INC.
66925 8/27/2024 0000329379 INV#0000329379 FE-GM5K FAST N

EASY INSPECTION/CALI
$1,966.00
149 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 QUADIENT, INC. 66926 8/27/2024 17418520 MAIL MACHINE INK $78.20 66926 8/27/2024 17418520 MAIL MACHINE INK $3.45
QUINTERO TIRES WHEEL SERVICE 66928 8/27/2024 14016 TIRES $180.00 66928 8/27/2024 14005 TIRES $60.00
66928 8/27/2024 14006 TIRES $70.00
66928 8/27/2024 14003 TIRES $60.00
66928 8/27/2024 10598 TIRES $100.00
66928 8/27/2024 10600 TIRES $120.00
66928 8/27/2024 10599 TIRES $60.00
66928 8/27/2024 10586 TIRES $100.00
66928 8/27/2024 10585 TIRES $60.00
66928 8/27/2024 14007 TIRES $120.00
66928 8/27/2024 14009 TIRES $300.00
66928 8/27/2024 13819 13819 LABOR $60.00

RESOURCES RECYCLING &

RECOVERY
66738 8/27/2024 0000001592342 WORK $704.79
66738 8/27/2024 0000001592354 SERVICES $235.20
66738 8/27/2024 0000001592355 SERVICE $2,348.36
RUVALCABA GARCIA, JAIME 66935 8/27/2024 BOOT REIMB FY25 PW-BOOT REIMB FY25 $200.00 TERRA X PEST SERVICE, INC. 66951 8/27/2024 16522 INV#16522 SOLID WASTE PEST SERVICE FOR AUGUST 2024
$320.00
66951 8/27/2024 15903 INV#15903 SOLID WASTE HARVEST

DR RODENT SERVICE FO
$320.00
66752 8/27/2024 15180 RODENT SERVICE $320.00
151 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 TERRA X PEST SERVICE, INC. 66752 8/27/2024 14707 RODENT SERVICE $320.00 TOWNSEND AUTO PARTS 66956 8/27/2024 08/1/24 PARTS $210.06 66956 8/27/2024 08/1/24 PARTS $36.27
66956 8/27/2024 08/1/24 PARTS $1,225.36

TRI-COUNTY FIRE PROTECTION
INC
66754 8/27/2024 63482- MAINT- LOST CHECK REISSUE $138.00 66754 8/27/2024 63555- MAINT- LOST CHECK REISSUE $95.28

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 TOWING SUPPLIES $368.26
67042 8/28/2024 3458-7/22/4 SAFETY GEAR $647.02
67042 8/28/2024 3458-7/22/4 FLIGHT $309.96
67042 8/28/2024 3458-7/22/4 MATERIALS TESTING $1,098.97 67042 8/28/2024 3458-7/22/4 LIGHT FIXTURE $219.39
67010 8/28/2024 3458-6/24/24 KITCHEN TABLE $205.21
67010 8/28/2024 3458-6/24/24 DUES $245.00
67010 8/28/2024 3458-6/24/24 MEMORY STICK $21.94
67010 8/28/2024 3458-6/24/24 SHEVLES $293.92
67010 8/28/2024 3458-6/24/24 KITCHEN TABLE $4,258.62
67010 8/28/2024 3458-6/24/24 LAPTOP CASE $37.30
67010 8/28/2024 3458-6/24/24 WALL BACKSPLASH $772.48
67010 8/28/2024 3458-6/24/24 DUES $200.00
67010 8/28/2024 8848-6/24/24 JACKETS FOR WASTE AND

RECYCLING CREW
$301.75
67010 8/28/2024 8848-6/24/24 MEETING WITH CITY OF SANTA

CRUZ LUNCH
$105.41
153 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 6703-7/22/24 PW PATHOGEN COFFEE $22.00
UPS STORE 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $336.98 VERIZON WIRELESS 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $79.50 67053 9/4/2024 9964824002- REPAYMENT FOR LOST CHECK $8.29 66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$79.50
66966 8/27/2024 9969703336 CELL & DATA CHARGES FOR PW FR 06/23/24-07/22/24
$6.54

WALLACE GROUP, A CALIFORNIA

CORPORATION
66761 8/27/2024 62707 NEW NATURE CENTER GREEN
INFRAS
$536.66
WATSONVILLE BLUEPRINT 66970 8/27/2024 117007 COPIES $579.06 66762 8/27/2024 116465 COPIES $99.95
66762 8/27/2024 116504 COPIES $26.49
WEST COAST RUBBER RECYCLING 66972 8/27/2024 24-1403 INV#24-1403 JUNK TIRE DISPOSAL $1,499.30

WORLD OIL ENVIRONMENTAL

SERVICES
66631 8/21/2024 I500-01102571 INV#I500-01102571 WASTE &

RECYCLE ANTIFREEZE DISPO
$5.00
66631 8/21/2024 I500-01102580 INV#I500-01102580 WASTE &

RECYCLE-USED OIL/MIXED O
$5.00
ZUMAR INDUSTRIES, INC. 66978 8/27/2024 48532 INV#48532 FG336 YEL UR YEL FHIP 3X9 WRAP AND WHT U
$4,145.43
Fund Total $454,063.11
0760 A-1 JANITORIAL SERVICE 66979 8/28/2024 8801 8801 JANITORIAL SERVICES AT MSC CY2
$268.93
66979 8/28/2024 8826 8826 JANITORIAL SERVICES AT MSC
CY2
$268.93
ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $29.59
66768 8/27/2024 8/31/24 PARTS $59.24
155 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 ACE HARDWARE 66768 8/27/2024 8/31/24 PARTS $139.35 66768 8/27/2024 8/31/24 PARTS ($59.24)
66768 8/27/2024 8/31/24 PARTS $39.47
66768 8/27/2024 8/31/24 PARTS $14.26
66768 8/27/2024 8/31/24 PARTS $7.67
AMREP COMPANY,INC 66775 8/27/2024 WAT000-8/1/24 SUPPLIES $1,092.04 AMSOIL INC. 66654 8/27/2024 22587034 RI PARTS $1,350.89 66654 8/27/2024 22676929 PARTS $1,344.78
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$378.72
BODY BY HANK 66798 8/27/2024 19522097 BODY LABOR $1,094.93 CHEVROLET OF WATSONVILLE 66815 8/27/2024 288860 PARTS $158.53 66674 8/27/2024 288813 PARTS $158.53
COAST COUNTIES TRUCK & EQUIP 66676 8/27/2024 02270523P PARTS $205.60 66676 8/27/2024 02270991P PARTS $523.20
66676 8/27/2024 02268733P PARTS $3,463.88
66676 8/27/2024 02268348P PARTS $2,858.71
66818 8/27/2024 02278150P PARTS $188.00
66818 8/27/2024 02275544P PARTS $405.11
66818 8/27/2024 02275613P PARTS $356.47
66818 8/27/2024 02277206P PARTS $87.03
66818 8/27/2024 02277153P PARTS $2,382.25
66818 8/27/2024 02277224P PARTS $303.95
157 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 66818 8/27/2024 02277219P PARTS $298.62 66818 8/27/2024 02274514P PARTS $80.60
66818 8/27/2024 02276467P PARTS $111.83
66676 8/27/2024 02270437P CREDIT ($1,207.54)
DIXON & SONS TIRES INC. 66835 8/27/2024 7/29/24 PARTS $90.00 EAST BAY TIRE CO. 66838 8/27/2024 2057397 TIRES $7,395.53 66838 8/27/2024 2057396 TIRES $2,539.99
66838 8/27/2024 2063355 TIRES $844.60
66838 8/27/2024 2063378 TIRES $1,506.67
66838 8/27/2024 2059072 TIRES $498.59
66838 8/27/2024 2061166 TIRES $563.23
66692 8/27/2024 2048846 2048846 $964.14
66692 8/27/2024 2050824 2050824 $1,491.85
FASTENAL COMPANY 66846 8/27/2024 CAWAT135733 PARTS $2,115.97 66846 8/27/2024 CAWAT135780 PARTS $318.48
66846 8/27/2024 CAWAT135732 PARTS $27.80
66846 8/27/2024 CAWAT135640 PARTS $230.78
66846 8/27/2024 CAWAT135658 PARTS $16.33
GREEN RUBBER-KENNEDY AG 66856 8/27/2024 7/31/24 SUPPLIES $52.60 INTERSTATE BATTERY CO 66865 8/27/2024 1966-8/1/24 BATTERIES $1,206.00 JUAN PEREZ 66873 8/27/2024 TOOL
ALLOWANCE-7/3 PW- TOOL ALLOWANCE FY 24/25 $2,000.00
159 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 JUAN PEREZ 66873 8/27/2024 EMPLOYEE REIMB
8/7 PW-EMPLOYEE REIMB 8/7 $146.00
KIMBALL MIDWEST 66877 8/27/2024 102443235 PARTS $1,257.20 LINDE GAS & EQUIPMENT INC. 66884 8/27/2024 44141956 RENT CYL $73.29 MISSION LINEN SUPPLY 66998 8/28/2024 320440-5/7-6/30 320440-5/7-6/30 $325.34

NATIONAL TRUCK SALES &

SERVICE
66720 8/27/2024 284487 PARTS AND SERVICE $24,020.18

NEW IMAGE LANDSCAPE

COMPANY
66721 8/27/2024 147111 LANDSCAPE MAINT $92.24
66721 8/27/2024 147444 LANDSCAPE MAINT $73.79
NPM, INC. 66903 8/27/2024 186790 FIRE STATION INSPECT $180.00 66903 8/27/2024 186789 VISUAL INSPECTION $90.00
O'REILLY AUTOMOTIVE INC. 66904 8/27/2024 2912-444077 PARTS $9.55

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
66906 8/27/2024 55666 PARTS $32.86
66906 8/27/2024 55758 PARTS $44.95
PACIFIC TRUCK PARTS 66910 8/27/2024 7/31/24 PARTS $5,780.93

PAJARO VALLEY FABRICATION
INC.
66912 8/27/2024 31467 PARTS $2,160.00
66912 8/27/2024 31476 LABOR TO REPAIR $2,280.00
QUINTERO TIRES WHEEL SERVICE 66928 8/27/2024 14008 TIRES $70.00 66928 8/27/2024 14467 TIRES $120.00
RON DUPRATT FORD, INC. 66934 8/27/2024 8041 PARTS $1,224.77 66741 8/27/2024 494649 PARTS $1,358.16
SAFARI SIGNS 66938 8/27/2024 001080 GRAPHIC $2,046.55
STAPLES BUSINESS CREDIT 67052 9/4/2024 7001491485 SUPPLIES $52.22 161 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STAPLES BUSINESS CREDIT 67052 9/4/2024 7001123272 SUPPLIES $76.48 THE HOSE SHOP INC. 66953 8/27/2024 8/5/24 PARTS $711.70 TOWNSEND AUTO PARTS 66956 8/27/2024 08/1/24 PARTS $105.03 66956 8/27/2024 08/1/24 PARTS $7.13
66956 8/27/2024 08/1/24 PARTS $11.77
66956 8/27/2024 08/1/24 PARTS $21.40
66956 8/27/2024 08/1/24 PARTS $166.09
66956 8/27/2024 08/1/24 PARTS $116.13
66956 8/27/2024 08/1/24 PARTS $19.76
66956 8/27/2024 08/1/24 PARTS $21.40
66956 8/27/2024 08/1/24 PARTS $19.03
66956 8/27/2024 08/1/24 PARTS $31.16
66956 8/27/2024 08/1/24 PARTS $109.45
66956 8/27/2024 08/1/24 PARTS $59.64
66956 8/27/2024 08/1/24 PARTS $108.16
66956 8/27/2024 08/1/24 PARTS $40.14
66956 8/27/2024 08/1/24 PARTS ($15.74)
66956 8/27/2024 08/1/24 PARTS $6.74
66956 8/27/2024 08/1/24 PARTS ($109.45)
66956 8/27/2024 08/1/24 PARTS $127.47
66956 8/27/2024 08/1/24 PARTS $64.75
66956 8/27/2024 08/1/24 PARTS $290.48
163 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 66956 8/27/2024 08/1/24 PARTS $122.94 66956 8/27/2024 08/1/24 PARTS $1.72
66956 8/27/2024 08/1/24 PARTS $21.52
66956 8/27/2024 08/1/24 PARTS $24.47
66956 8/27/2024 08/1/24 PARTS $28.44
66956 8/27/2024 08/1/24 PARTS $613.19
TRACTOR SUPPLY CREDIT PLAN 66957 8/27/2024 4637-8/24/24 SUPPLIES $43.89

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 3458-7/22/4 TRAINING GUIDES $194.28
67042 8/28/2024 3458-7/22/4 SAFETY GEAR $504.60
67010 8/28/2024 3458-6/24/24 TRAINING $1,000.00

UNITED ROTARY BRUSH

CORPORATION
66757 8/27/2024 CI309181 PARTS $3,409.98
66757 8/27/2024 CI310995 PARTS $867.71
66757 8/27/2024 CI313616 PARTS $1,050.88
66757 8/27/2024 CI312636 PARTS $1,019.66
66757 8/27/2024 CI313337 PARTS $364.78
WATSONVILLE FORD 66971 8/27/2024 45463 PARTS $279.49
66971 8/27/2024 45304 PARTS $179.77

WORLD OIL ENVIRONMENTAL

SERVICES
66975 8/27/2024 I500-01101975 USED OIL $100.00
Fund Total $91,520.96
0765 CDW GOVERNMENT, INC. 66807 8/27/2024 SQ09843 WARRANTY FOR LAPTOP REPLACE

PRGM WRC STAFF
$2,514.87
66807 8/27/2024 SQ70488 8 LAPTOPS FOR COMPUTER

REPLACEMENT PROG
$16,134.88
165 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0765 CDW GOVERNMENT, INC. 66807 8/27/2024 AA1HK8Y MONITORS FOR CECILIA M. $265.93 66807 8/27/2024 SR15300 WARRANTY FOR 8 COMPUTER

REPLACEMENT LPT
$2,387.12
66807 8/27/2024 AA1D92W MONITOR FOR R.VARGAS &

COMPUTER REPLACE PROGRAM
$1,063.23
Fund Total $22,366.03
0780 BORDIN SEMMER LLT 67013 8/28/2024 3100-1050M-4 ANALYSIS STRATEGY $2,137.50 66991 8/28/2024 3100-1050M-1 PROFESSIONAL SERVICES $9,307.12 66991 8/28/2024 3100-1050M-2 SERVICES $3,027.83
66991 8/28/2024 3100-1050M-3 SERVICES $805.98

BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 324724 CITY ATTORNEY SERVICES $935.00
66668 8/27/2024 324723 CITY ATTORNEY SERVICES $264.00
66668 8/27/2024 324721 CITY ATTORNEY SERVICES $957.00
66668 8/27/2024 323611 CITY ATTORNEY SERVICES $2,157.71 66668 8/27/2024 323612 CITY ATTORNEY SERVICES $142.94
66668 8/27/2024 323593 CITY ATTORNEY SERVICES $825.00
66668 8/27/2024 323615 CITY ATTORNEY SERVICES $33.00
CARDIO PARTNERS, INC. 66672 8/27/2024 INV3374294 AED Replacement/Upgrade 2024 $6,080.00 66672 8/27/2024 INV3381007 AED Replacement/Upgrade 2024 $28,255.05 JINA BAER 66869 8/27/2024 CLAIM NO. 2425-
01 CLAIM NO. 2425-01 $1,695.40
LWP CLAIMS SOLUTIONS INC 66886 8/27/2024 22790 WORKERS COMPENSATION CLAIMS MA
$14,470.00
167 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
67005 8/28/2024 248937 LEGAL SERVICES $6,668.43
67005 8/28/2024 248935 LEGAL SERVICES $11,001.13
67005 8/28/2024 248934 LEGAL SERVICES $12,988.32
Fund Total $101,751.41
0787 BENEFIT COORDINATORS CORP. 66594 8/21/2024 B0F77S DENTAL CLAIMS $10,691.13 66594 8/21/2024 B0F7H3 DENTAL CLAIMS $7,620.08
66594 8/21/2024 B0FGX0 DENTAL CLAIMS $9,317.79
66594 8/21/2024 B0F964 DENTAL CLAIMS $3,033.48

FIRST AMERICAN
ADMINISTRATORS, INC.
66600 8/21/2024 1000708033 BENEFIT LEVEL 1 $89.00
66600 8/21/2024 1000708034 BENEFIT LEVEL 1 $3,235.50
WORKTERRA 66974 8/27/2024 WAT0924 WAT0924 HEALTH BENEFITS 09/2024 $697,654.52 Fund Total $731,641.50
0789 BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 318229 318229 $1,787.50
Fund Total $1,787.50
0790 AIRTEC SERVICE,INC 66653 8/27/2024 29925 MAINTENANCE $642.90 66653 8/27/2024 29812 MAINTENANCE $318.60
66653 8/27/2024 29813 MATERIAL $59.07
AT&T MOBILITY LLC 66786 8/27/2024 87320260154X081
02024

CELL & DATA CITY CHARGES FR
07/03/24-08/02/24
$86.48
AT&T-CAL NET 2 66788 8/27/2024 000022043606 CALNET C60 CHARGES FROM 06/24/24-07/23/24
$730.54
169 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 BURKE, WILLIAMS & SORENSEN,
LLP
66668 8/27/2024 324732 CITY ATTORNEY SERVICES $2,117.50 66668 8/27/2024 323602 CITY ATTORNEY SERVICES $1,402.50 CDW GOVERNMENT, INC. 66807 8/27/2024 SP44042 UPS AND MANAGEMENT CARD FOR

MARINOVICH NETWORK
$1,549.46
CHARLES HANLEY 67015 8/28/2024 FINAL TRVL7/14/24 IT- FINAL ESRI CONF $58.18

ELEVATOR SERVICE COMPANY,
INC.
66840 8/27/2024 47498 ELEVATOR SERVICE $67.50
PLATT 66921 8/27/2024 5M01826 PARTS $98.76
QUENCH USA, INC. 66927 8/27/2024 INV07752126 WATER SERVICES FOR IT $197.55 RICOH USA, INC 66740 8/27/2024 5069734869 MONTHLY MAINT $8.68 SADA SYSTEMS 66937 8/27/2024 INV249827 GOOGLE WORKSPACE LICENSE FR 08/08/24-08/08/2025
$7,200.00

U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 5738-7/22/24 ESRI CONF $2,211.47
67042 8/28/2024 5738-7/22/24 MISAC RENEWAL $675.00
67042 8/28/2024 5738-7/22/24 HIRASHI BATTERIES $1,243.58 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $100.00 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $13.92 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $9.89 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $10.99 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $8.97 67042 8/28/2024 5738-7/22/24 MISC. PURCHASES $9.91
67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $8.39 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $11.98 171 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 U S BANK CORPORATE PAYMENT
SYSTEM
67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $10.71 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $9.99 67042 8/28/2024 5738-7/22/24 ESRI CONF- LYFT RIDE $10.73 67042 8/28/2024 5738-7/22/24 ESRI CONF $149.36
UPS STORE 66758 8/27/2024 1140-7/1/24 FINGERPRINTING AND SHIPPING $209.85 VERIZON WIRELESS 67053 9/4/2024 9964815873- REPAYMENT LOST CHECK $76.02 66966 8/27/2024 9969695257 CELL & DATA CHARGES FOR CITY FRM 06/23/24-07/22/24
$76.02
Fund Total $19,384.50
Total Total $6,273,621.23
173 of 174 9/5/2024 11:51:01 AM
Check Register
For the Period 8/21/2024 through 9/4/2024 City Of Watsonville

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
September 10, 2024

MISCELLANEOUS DOCUMENTS REPORT
SEPTEMBER 10, 2024

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
-- Sukhothai Restaurant
August 30, 2024
-- Vinvision Trucking
July 31, 2024

2.0 MINUTES
-- Board of Library Trustees
April 20, 2023
May 18, 2023
June 15, 2023
September 21, 2023
October 19, 2023
November 16, 2023
January 18, 2024
February 15, 2024
April 18, 2024
--Planning Commission
May 7, 2024
July 2, 2024

Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRlDGE PARKWAY
SALINAS, CA 93907
File Number: 661823
Receipt Number: 2927798
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: August 30, 2024
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

County
Is Premises inside city limits
Mailing Address:(If different
from
premises address)
Type oflicense(s):

Transferor's license/name:

License Type
41 - On-Sale Beer And Wine - Eating
License Type
Application Fee
Application Fee
Application Fee
Application Fee
41 - On-Sale Beer And Wine - Ea

ME SUP MARK, LLC

SUKHOTHAI RESTAURANT
1433 MAIN ST
STE 1-1
WATSONVILLE, CA 95076-3755

SANTACRUZ
Yes
41 608739 / MEJIA, ANDRES
Transaction Tvpe Master
PER y
Transaction Description Fee Code

FEDERAL FINGERPRINTS NA

STATE FINGERPRINTS NA

ISSUE TEMPORARY PERMIT NA

PERSON TO PERSON TRF NA

ANNUAL FEE NA
Have you ever been convicted of a felony? No
Census Tract:

Received
Watsonville
City Clerk
1104.02
Dropping Partner: Yes
Secondary LT And Coun1
Dup Date Fee
2 08/30/24 S48.00
2 08/30/24 $78.00
I 08/30/24 $100.00
0 08/30/24 $395.00
0 08/30/24 $530.00
Total $1,151.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No

STATE OF CALIFORNIA
Applicant Name(s)

ME SUP MARK, LLC
County of SANT A CRUZ Date: August 30, 2024

Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
File Number: 660979
Receipt Number: 2918979
Geographical Code: 4403
Received
Watsonville
City Clerk
(831) 755-1990 Copies Mailed Date: July 31, 2024
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

County

VINVISION INC

VINVISION TRUCKING
104 LEE RD
WATSONVILLE, CA 95076-9448

SANTACRUZ
Yes
15 FLORIDO AVE
Census Tract: 1223.00 Is Premises inside city limits
Mailing Address:(If different
from LA SELVA BEACH, CA 95076-1794
premises address)
Type of license( s):

Transferor's license/name:

License Type
14 - Public Warehouse
22 - Wineblender
License Type
Application Fee
22 - Wineblender
14 - Public Warehouse
14,22
Transaction Type
ORI
ORI
Transaction Description

ADD PRIMARY LICENSE TYPE

ANNUAL FEE

ANNUAL FEE
Have you ever been convicted of a felony? No
Master
y
y
Fee Code
NA
GL5K
NA
Dropping Partner: Yes
Secondary LT And Coun1
Dup
0 0
0 Date
07/31/24
07/31/24
07/31/24
Fee
$1,065.00
$145.00
$145.00
Total $1,355.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No

STATE OF CALIFORNIA
Applicant Name(s)

VINVISION INC
County of SANT A CRUZ Date: July 31, 2024

1 BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
April 20, 2023, 6:00 p.m.
_____________________________________________________________________

1. NOMINATION AND ELECTION OF OFFICERS

1.a NOMINATION AND ELECTION OF LIBRARY BOARD OF TRUSTEES

CHAIRPERSON
a) Nomination Period
Chairperson Muñoz opened the nomination period for the Library Board of Trustee Chairperson position. She briefly described the chairperson’s responsibilities.
b) Public Input – No Public Input
c) Appropriate Action: Election of New Chairperson
MOTION: Nominate Trustee Muñoz as Library Board Trustee Chairperson Moved by Trustee Vega
Seconded by Trustee Hayashibara
AYES (5): Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz, Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (5-0)

1.b NOMINATION AND ELECTION OF LIBRARY BOARD OF TRUSTEES VICECHAIRPERSON a) Nomination Period
Chairperson Muñoz opened the nomination period for the Library Board of Trustees Vice-Chairperson position. She briefly described the vicechairperson’s responsibilities. b) Public Input – No Public Input
c) Appropriate Action: Election of new Vice-Chairperson DocuSign Envelope ID: 45BC2906-E967-493D-A444-D0F83FAC8093

2 MOTION: Nominate Trustee Vega as Library Board Trustee Vice-Chairperson Moved by Trustee Hayashibara
Seconded by Trustee Milich
AYES (5): Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz, Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (5-0)

2. ROLL CALL
Trustees Present: Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz, Trustee Vega and Trustee Baltazar-Sabbah arrived at 6:10 pm Staff Present: Library Director Martinez

3. CONSENT AGENDA

3.a MOTION APPROVING MINUTES OF MARCH 16, 2023
MOTION: Approve March 16, 2023 minutes
Moved by: Trustee Milich
Seconded by: Trustee Landmann
AYES (5): Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz and Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (5-0)

4. ITEMS REMOVED FROM CONSENT AGENDA - No items were removed

5. PRESENTATIONS & ORAL COMMUNICATIONS

5.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
A community member asked Trustee Landmann if she advocate for a book delivery program for those community members that are homebound. Library Director Martinez said that our program “LibraryLink” is solely dedicated for patrons that have difficulty coming to the library, she will email her the program details.

Trustee Landmann also inquired about whether we conduct outreach in Pajaro.

During the summer we had programs at Pajaro Park, but we generally collaborate with Monterey County Free Libraries for outreach services.

Trustee Baltazar-Sabbah invited the trustees to attend the Journal X - Social Justice celebration at Cabrillo College Watsonville Center Room A150 on May DocuSign Envelope ID: 45BC2906-E967-493D-A444-D0F83FAC8093

3 11th from 6:00-8:00pm. They are celebrating their third edition. Anyone from the community can submit poems, essays or short stories.

5.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) Library Operations Update
National Library week (April 23-29) is a time to celebrate our nation’s libraries and library workers. In celebration of this year’s theme “There’s more to the story”, we will highlight a different library service/resource on social media all week. In honor of National Library Worker’s Day, Library Director will provide lunch for the staff.

A goal of our Strategic Plan is to partner with our local non-profits; to meet this goal various local non-profit agencies will table at the library the second Friday of the month to provide our community with a variety of resources and information. Last Friday, the following agencies were at the library: Wings Advocacy, Santa Cruz County Hospice, Community Action Board and Housing Matters.

Our Librarians are tabling at school resource fairs, providing students and parents with not only invaluable library resources but also encouraging them to complete the library strategic planning survey.

Teen Librarian Carrillo and Teen Action Council (TAC) will be tabling on Sunday, April 23 for Day of the Child/Earth Day event and Friday, April 28 at Alianza’s Day of the Child Event.

Early this week we launched our library mobile application; search for Watsonville library in your mobile app store. This is a one-stop for all your library needs from searching the catalog to viewing all library programs, eresources and research databases.

The city has moved from Google applications to Microsoft 365; our domain is now @watsonville.gov. Trustee Muñoz asked the reasoning behind the change. The Library Director explained although pricing was a factor the new system allows for more flexibility to work as a team, allowing more files to be stored in one place as it is cloud based.

The Literacy Department and the Santa County Office of Education have a total of 35 students enrolled in Plaza Comunitaria ~ Casa INEA. We are fortunate to have a Mixteco tutor to help with the instruction as many of the students speak Mixteco. We are hoping to have some graduates next year. b) Quarter 3 (Jan-March 2023) Library Report
The Library Director distributed Quarter 2 and Quarter 3 reports for DocuSign Envelope ID: 45BC2906-E967-493D-A444-D0F83FAC8093

4 comparison. She gave a brief explanation of the reports. She asked if there were any other metrics of measure the board would like to see. c) Teen Action Council (TAC) Update
Teen Action Council has visited the city departments to learn how they function. They are working with Poet Laureate Bob Gomez on a youth poet workshop in July. We are accepting nominations for Youth Poet Laureate (ages 12-19) until the end of April.

5.c COMMENT FORMS
There was a request for expanded programming for individuals with special needs. We currently are collaborating with the organization the Next Chapter Book Club where books are in alignment on how to help patrons with autism or any other special need. We are also exploring hands-on workshops tailored for this group. Trustee Muñoz would like to know the ages of the group. The Library Director will email her the information.

6. UNFINISHED BUSINESS
6a. YOUTH POET LAUREATE
The nominations for Youth Poet Laureate are open until April 30, 2023. We have not received any applications yet, please encourage youth to apply. Library Director is confident individuals will submit their application at the close of the deadline.
6b. LIBRARY STRATEGIC PLAN STUDY SESSION
The Library Director introduced Martin Gomez, Library Consultant, MJGomez Associates. Mr. Gomez presented a powerpoint describing his scope of work, what we accomplished thus far and what remains to be completed. The trustees participated in written activities and asked a few questions. The consultant has also met with the Library Strategic Advisory Committee to gather their input and will also conduct a study session with the City of Watsonville Council Members.

Two focus group meetings will be scheduled, along with a goal-setting workshop with the Staff. All findings will be presented to the Library Strategic Advisory Committee and the final five-year plan will be presented to the Library Board of Trustees for approval at the May 18, 2023 Library Board of Trustees meeting.

7. REPORTS

7.a FRIENDS OF THE LIBRARY
The librarians are working on program budget proposals for the upcoming fiscal year. The Friends support for FY 2022/23 for library programming is $25,000.

7.b PROGRAMS
DocuSign Envelope ID: 45BC2906-E967-493D-A444-D0F83FAC8093

5 The Library Director briefly described upcoming programs and activities. She highlighted the following upcoming programs:
 Virtual Author Talks – Tuesday, April 27
 Poet Circle was very well attended
 Sewing 101 had 20 participants. We have six machines and encourage participants to bring their own. This program will occur every other month.  Librarians are gearing up for our annual Summer Reading Program. This year’s theme is “Find Your Voice”.

Please remember to visit the library’s website and social media outlets to learn more about the library resources and programs.

6. ADJOURNMENT
The meeting adjourned at 7:00 pm
_________________________
Trustee Vega, Co-Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
DocuSign Envelope ID: 45BC2906-E967-493D-A444-D0F83FAC8093 lnDocuSigned by:

L:~~~ ~~

BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
MAY 18, 2023, 6:00 PM

MAIN LIBRARY CONFERENCE ROOM
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Hayashibara, Trustee Landmann, Trustee Milich, and Trustee Vega
Trustees Absent: Trustee Muñoz, Trustee Baltazar-Sabbah Staff Present: Library Director Martinez, Principal Librarian Addison, Administrative Analyst Martinez
MOTION: Excuse Trustee Baltazar-Sabbah and Trustee Muñoz absence Moved by: Trustee Milich
Seconded by: Trustee Hayashibara
AYES (4): Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Vega ABSENT (2): Trustee Baltazar-Sabbah, Trustee Muñoz
Carried (4-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF APRIL 20, 2023
MOTION: Approve April 20, 2023, minutes
Moved by: Trustee Hayashibara
Seconded by: Trustee Milich
AYES (4): Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz and Trustee Vega
ABSENT (2): Trustee Baltazar-Sabbah, Trustee Muñoz
Carried (4-0)
DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS

4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Hayashibara’s announced that unfortunately a community member from district seven had a stroke and is leaving the area. During her time in Watsonville, she served as a tutor for the WPL Opportunity to Read Literacy Program where she had the opportunity to write books with adult learners. She is the author of “Getting Old Ain’t for Wimps”. She wanted the staff to know she enjoyed her time at the library.

A community member from district four spoke to Trustee Vega regarding the computers at the Freedom Branch Library being outdated. Trustee Vega did let them know about the new Creative Café that offers sewing machines and the Cricut machine.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
The city has moved from google applications to Microsoft 365 applications.

Library staff is learning the new capabilities of the system, please be patient as we navigate through this new application.

The city is also upgrading the telephone system to a digital center system and completely moving away from AT&T. This means that the phone lines will be attached to staff’s emails; all telephone functionalities answering, forwarding along with other features such as transcribing will be performed via the computer. All service desks will have a physical phone as well as a wireless headset; staff can select to have a headset or a physical phone.

The main line will now have a phone tree, such as press one for English along with sub menus providing general information. Trustee Milich asked if the new system has some type of notification that reminds staff that a call is still on hold, as unfortunately she has experienced been forgotten a few times. Luz will ask the city IT personnel.

We are collaborating with our IT liaison to create a technology maintenance scheduling calendar to ensure that all computers, laptops, and other technology equipment receive maintenance and/or software updates in a timely manner. All our online public access computers will be replaced over the summer. Replacing technology is important but is an expensive process therefore it does in stages. The Library Director is exploring grants that would fund a lending laptop program; patrons would check out laptops for in-library use. Our hotspot lending program is very popular; we have a long DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

waiting list as they are always checked out. We are exploring grants that would fund purchasing another twenty-five.

The California State Library and State Parks is providing free park passes that can be checked out for a week. Please visit our website for more information. Also, during the summer patrons will be able to visit four state parks. Transportation and guided tours will be provided. “Learning Adventures” is made possible through a grant from the California State Library and in collaboration with the Friends of the State Parks. b) TEEN ACTION (TAC) UPDATE
The youth representatives from the library and park & community services had a wonderful time at the very successful Earth Day Event on April 23rd.

They are also planning to have a conference with all leadership groups in the community, so that the youth can benefit from all the various resources aimed specifically for them. They would like to work with the Nature Center to help them once they break ground at their new site 2025. Most of the teens are either 9th or 10th graders and would like to remain on the council throughout their high school career. They will not meet during the summer as they follow the academic calendar.

4.c COMMENT FORMS
We had a few comment forms regarding the difficulty of accessing the google applications such as Gmail/google drive and mobile printing from the computers in the computer lab. We are unsure if the complications arose due to google conducting software updates, however city IT was able to resolve the issues.

5. UNFINISHED BUSINESS

5.a YOUTH POET LAUREATE
Trustee Hayashibara announced that the Youth Poet Laureate Committee reviewed both candidates' application. They felt both candidates met the rubrics and decided to offer the appointment of Youth Poet Laureate to both. Poet Laureate Bob Gomez will help mentor them. The official appointment will be on next month’s agenda as an action item for approval; both candidates will be invited to attend.

5.b LIBRARY STRATEGIC PLAN
The Library Director introduced Martin Gomez, Library Consultant, MJGomez Associates. Mr. Gomez, Jen Sweeney, and Grace Stetson briefly introduced themselves. Mr. Gomez presented the overview of the project activities and explained the SWOT analysis - strengths, weaknesses, opportunities, and threats. Jen Sweeney presented and explained the results of the community and DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

staff survey. Mr. Gomez presented proposed areas of focus and the five-year plan developed by the staff at the goal-setting workshop. The final step is to establish a final report by the end of the month. The Trustees asked a few questions throughout the presentation. This item will be on the next month’s agenda as an action item for approval.

6. REPORTS

6.a FRIENDS OF THE LIBRARY
The Friends met briefly yesterday, and they are moving their meetings to inperson beginning in June 2023. They are strategizing on ways to increase membership. The librarians are working on program budget proposals for the upcoming fiscal year 2023/24.

6.b PROGRAMS
a) CALENDAR OF EVENTS
We have an amazing calendar of events. This years’ Summer Reading Program theme is “Find Your Voice”. All participants will receive a new book when they sign up for the program and will be awarded additional prizes upon completion. Our kickoff date is June 5th, other programs are:
• Jose Luis Orozco Live Concert, June 8th, 6:30pm
• Watsonville Youth Orchesta, El Sistema June 30th, 4:30pm • Magic of Stories with Olga Loya, June 13th, 6:30pm
• Various Craft Programs, Paint Nights, Sewing
• Pod-cast – Who are you Watsonville?
• Online Author Talks
Please remember to visit the library’s website and social media outlets to learn more about the library’s resources and programs.

7. ADJOURNMENT
The meeting adjourned at 7:20 pm
_________________________
Trustee Vega, Co-Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
JUNE 15, 2023, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Milich, and Trustee Vega
Trustees Absent: Trustee Landmann Trustee Muñoz
Staff Present: Library Director Martinez, Principal Librarian Addison, Circulation Manager Chavez
MOTION: Excuse Trustee Landmann and Trustee Muñoz absence Moved by: Trustee Milich
Seconded by: Trustee Hayashibara
AYES (4): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Milich, and Trustee Vega
ABSENT (2): Trustee Landman, Trustee Muñoz
Carried (4-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF MAY 18, 2023
MOTION: Approve May 18, 2023, minutes
Moved by: Trustee Hayashibara
Seconded by: Trustee Vega
AYES (3): Trustee Hayashibara, Trustee Milich, Trustee Muñoz and Trustee Vega
ABSTAIN (1): Trustee Baltazar-Sabbah
ABSENT (2): Trustee Landman, Trustee Muñoz
DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

Carried (3-0)

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS

4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Hayashibara attended a car show at Lakeview Middle School. He really enjoyed the performers and remising about his youth as he walked through the cars. There were various food and informational booths that included one for the library. He suggested having our Poet Laureates read at these types of events.

The library booth had 150 people stop by; they made bookmarks and spined a wheel for a prize.

Trustee Baltzar-Sabbah really appreciated seeing the LGBTQ book display as she walked into the library. The Library Director encouraged the Trustees to walkthrough the teen room to see the decorations.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
An internal promotion recruitment for a Senior Librarian was just posted on the city website. The Senior Librarian’s focus will be to help meet the goals set by the public in the Library Strategic Plan. This is a great opportunity for a current staff member to gain professional growth and leadership skills. To promote from within we need three internal staff members to apply, if we do not get three; the recruitment will then be opened to the public.

Library staff continues to learn and adjust to the new capabilities of the desktop or web version of Microsoft 365 applications. The city is also upgrading the telephone system to a digital center system which means all telephone functionalities answering, forwarding along with other features such as transcribing will be performed via the computer. All service desks will have a physical phone as well as a wireless headset; staff had to choose one of the two options for their personal desk.

We are actively promoting our new mobile application; encouraging patrons to download the application for all their library needs from searching the catalog to viewing all library programs, e-resources, and research databases.

The library hired four community members through the City’s Opportunity to Work program; wages are supplemented by the Santa Cruz County and Goodwill. This program allows community members the opportunity to work in professions they are interested in. Through the Summer in the City program, we have three high school interns that will work in circulation, programming, and technical services this will teach them both the public and DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

backend aspects of the library. Upon completion of the program, they will receive a $1000 stipend.

As a reminder our local non-profit agencies, Wings Advocacy, Santa Cruz County Hospice, Community Action Board and Housing Matters continue to table at the library every second Friday of the month. Community Action Board will have a citizenship workshop at the library in few weeks.

We are moving our Community Bulletin Board closer to the elevator to make information more visible and easily available.

The library literacy program started a bilingual book club this summer they are currently reading the Four Agreements by Javier Ruiz. The literacy program has plenty of learners but is in the need of tutors. Currently the learners are in focus groups, but they truly need the one-on-one direction from a tutor. If you know anyone interested, please have them contact our literacy department by calling the main library at 768-3400. b) TEEN ACTION (TAC) UPDATE
At Tuesdays City Council meeting the youth representatives were acknowledged for all their community involvement and programs. The Library Director said it has been exciting to see how dedicated these youth are in serving and advocating for their community.

4.c COMMENT FORMS
We received a few comment forms regarding the outdated computers; we do have a computer replacement schedule based on funding. Currently we are replacing all the online access computers and will eventually upgrade the computers in the lab. The Library Director is exploring a grant that will help fund a laptop lending program in the library.

5. UNFINISHED BUSINESS

5.a YOUTH POET LAUREATE
a) Staff Report – by Library Director Martinez
Trustee Hayashibara, Youth Poet Laureate Committee Chair briefly introduced himself. He enjoyed reviewing the applications and poem submissions. He is honored to recommend both applicants as the first ever Watsonville Library Youth Poet Laureate representatives.

The Library Director introduced Rachel Huerta and Eva Sophia Martinez Rodriguez as Co-Youth Poet Laureates. They both briefly introduced themselves and elaborated on how they became writers. Upon approval the Co-Youth Poet Laureates will officially be appointed by the Mayor at the June 27th City Council meeting via a proclamation.

DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

b) Trustees Questions & Input
The Trustees congratulated them for stepping forward and coming out of their comfort zone to share their talent and poems with the community. c) Public Input
No public comment
d) Appropriate Action
MOTION: To approve the recommendation from the Watsonville Poet Laureate Committee to appoint Rachel Huerta and Eva Sophia Martinez Rodriguez as Co-Youth Poet Laureates.

Moved by: Trustee Baltazar-Sabbah
Seconded by: Trustee Milich
AYES (4): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Milich, and Trustee Vega
ABSENT (2): Trustee Landman, Trustee Muñoz
Carried (4-0)

5.b LIBRARY STRATEGIC PLAN
a) Staff Report – by Library Director Martinez
The Strategic Plan serves as an action plan that is relevant, practical, and achievable given our economic restraints and potential. This plan aligns with the City of Watsonville’s Strategic Plan, articulates the library’s priorities and guides policy decisions; and enables staff to develop feasible, actionable strategies to address priorities, implement policies and allocate resources effectively.
b) Trustees Questions & Input
Trustees Baltazar-Sabbah appreciated the overall layout of the plan in terms of the four phases, the timeline, and the specific matrixes. Also, how it’s very supportive of our youth and taking into consideration the academic state testing.
c) Public Input
No public comment
d) Appropriate Action
MOTION: To approve the Watsonville Public Library’s Strategic Plan for the Fiscal Years 2023-2028.

Moved by: Trustee Baltazar-Sabbah
Seconded by: Trustee Milich
DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

AYES (4): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Milich, and Trustee Vega
ABSENT (2): Trustee Landman, Trustee Muñoz
Carried (4-0)

6. REPORTS

6.a FRIENDS OF THE LIBRARY
The Friends met last week, and they are in the process of recruiting new members. They hired a consultant to revamp the website. Library Director Martinez submitted the program funding proposal for the FY 2023/24 in the amount of $38,115. The various programing and outreach services is made possible by the Friends of the Library. They are planning a meet and greet in efforts to increase membership.

6.b PROGRAMS
a) CALENDAR OF EVENTS
The Summer Reading Program “Find Your Voice” began this week, it is center around arts, spoken word, music, and dance. All participants will receive a new book when they sign up for the program and will be awarded additional prizes upon completion.
• Jose Luis Orozco Live Concert was on June 8th, 6:30pm, 150 participants.
• Magic of Stories with Olga Loya, June 13th, 6:30pm
Upcoming Events:
• Watsonville Youth Orchestra, El Sistema June 30th, 4:30pm • Watsonville Community Youth Band, July 21, 5:30pm
• Music in the Stacks, Youth Mariachi Band, July 25, 6:30pm • Various Craft Programs, Paint Nights, sewing classes
• Biblito Podcast – We have people tuning in from Germany, it has been a very successful program.
• Online Author Talks
• Learning Adventures – Are field trips to local State Parks, a flyer was distributed with dates and times.

This year’s national poetry contest winners have been selected and have been posted on our website along with bios of our new Co-Youth Poet Laureates.

DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638

Please remember to visit the library’s website, sign up for the library’s newsletter and social media outlets to learn more about the library’s resources and programs.

7. ADJOURNMENT
The meeting adjourned at 6:42 pm
_________________________
Trustee Vega, Co-Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
DocuSign Envelope ID: 3D64AEE4-53AC-4DC9-985C-FCB172866638 lnDocuSigned by:

L:~~~ ~~

BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
SEPTEMBER 21, 2023, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Hayashibara, Trustee Landmann, Trustee Milich via Zoom, and Trustee Vega
Trustees Absent: Trustee Baltazar-Sabbah and Trustee Muñoz Staff Present: Library Director Martinez, Principal Librarian Addison, Sr. Administrative Analyst Martinez
MOTION: Excuse Trustee Baltazar-Sabbah and Trustee Muñoz absence Moved by: Trustee Landmann
Seconded by: Trustee Hayashibara
AYES (4): Trustee Hayashibara, Trustee Landmann, Trustee Milich, and Trustee Vega ABSENT (2): Trustee Baltazar-Sabbah and Trustee Muñoz
Carried (4-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF JUNE 15, 2023
MOTION: Approve June 15, 2023, minutes
Moved by: Trustee Landmann
Seconded by: Trustee Hayashibara
AYES (4): Trustee Hayashibara, Trustee Milich, Trustee Muñoz and Trustee Vega
ABSENT (2): Trustee Baltazar-Sabbah and Trustee Muñoz
Carried (4-0)

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS

4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
DocuSign Envelope ID: 30D5A661-8678-4E80-B2BB-CBCEBB95D4F1

Community Member Takashi Mizuno would like to know the process for submitting a proposal to honor a known figure of the community by placing on display a poem in the library. All information regarding the proposal should be emailed to the Library Director.

Trustee Landmann reported that a variety of materials for the Creative Café were received from neighbors. Librarian Stephanie Barraza graciously accepted the donations and mentioned that fabric is the item most needed. Trustee Landmann is going to post a flyer to thank everyone for their donations and emphasize the urgent need for fabric.

Trustee Landmann distributed the LibraryLink application in both English and Spanish to housebound community members in her neighborhood.

Trustee Landmann informed the board that her friend Pam is interested in volunteering at the library. She advised Pam to contact Principal Librarian Addison for further details on how to get involved.

Trustee Hayashibara reported attending a neighborhood block party where both the police and fire were present. He emphasized the importance of maintaining contact with neighbors, particularly as we age. The Library Director reminded the board to inform the library about any upcoming district events or activities that could provide opportunities for outreach utilizing the BiblioVan. Trustee Milich also attended her community Night Out event.

Trustee Vega inquired about promoting the library at the Farmers Market. The Library Director explained that the library currently participates in the regular Farmers Market on Fridays at the City Plaza and Farmers Market on Tuesdays at Ramsay Park. Trustee Landmann asked if the library conducts outreach at the fair. The Library Director clarified that while the fair attracts attendees from neighboring cities, our library services remain primarily oriented toward meeting the needs of our local community members.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
1) Featured Programs and Services
As we transition into the new school year, our library facilities are bustling with activities and events, building upon the momentum generated by our successful summer reading program. We're thrilled to share some highlights from the Summer Reading program:
• We organized and delivered a remarkable total of 106 programs, providing a variety events that catered to a wide range of interests and age groups.
• We had participation from 824 individuals, including 508 children, 98 teens, and 218 adults.
• To reward our participants for completing the reading challenge, we DocuSign Envelope ID: 30D5A661-8678-4E80-B2BB-CBCEBB95D4F1

offered enticing incentives such as ice cream from La Michoacana and a slice of pizza from Slice Project.
2) Library Personnel
We are delighted to announce the promotion of Youth Services Librarian Elizabeth Griffo to the position of Senior Librarian. In her new role, Elizabeth will focus on aligning our services with the goals outlined in the Library Strategic Plan. Additionally, she will be spearheading the development of a comprehensive master plan for programming, outreach, and class visits. We are recruiting to fill the recently vacated position for the Youth Services Librarian department.
3) City Relations
Both the city and the library have undergone branding updates. The city’s wayfinding signage system incorporates the new city logo. The library modified the city logo to feature a stack of books and a computer clipart.

The transition to a new telephone system for the library is scheduled in November. Our new telephone system will integrate call handling, forwarding, and other features that integrated with our computer systems, enhancing efficiency and communication. The system will introduce a call tree feature to efficiently route calls to the right departments or individuals, improving the overall caller experience. All current phone numbers for both libraries will remain the same. b) BUDGET REPORT FY 2022/22 AND FY 2023/24
The Library Director provided a brief overview of the budget for both fiscal years. A community member submitted a question via the website seeking clarification. The Administrative Analyst read her question out loud “In the list of Actual Expenses, 2022-23 Year End Report, the expenditure for Books is approximately $132K. Does this include non-print materials like DVDs, CDs, audiobooks, eBooks? Or are eBooks included in the expenditure for "Subscriptions"? Are data bases, services like Kanopy, etc. considered Subscriptions? I bit more of a breakdown would be useful.

Thanks.

In response, Administrative Analyst clarified that the $132,000 expenditure indeed covers all non-print materials, including DVDs, CDs, audiobooks, and eBooks. The budget also contains a separate allocation for subscriptions and databases. A more detailed breakdown can be requested.
c) ANNUAL STATISTIC REPORT
The Library Director presented a concise overview of the Year-End report, offering a snapshot of the range of services we provide at the library. It's DocuSign Envelope ID: 30D5A661-8678-4E80-B2BB-CBCEBB95D4F1

important to note that these annual statistics and data are submitted to the California State Library Database as part of our reporting and accountability measures. These statistics are also a valuable resource when we apply for grants, as they provide critical data that supports our grant applications. d) TEEN ACTION (TAC) UPDATE
The interview process for our Teen Action Council (TAC) has concluded, and we're excited to announce the selection of eight students who will serve as representatives. This year each of these individuals will receive a $1000 stipend for their involvement. The TAC members will play a vital role in representing both the Library and Parks Commission at the City Council meetings. The TAC is already gearing up with various initiatives, one of which involves collaborating with other youth organizations such as Jóvenes Sanos, Empower Watsonville, Luna y Sol, and ASB officers from our three local high schools. This partnership aims to ensure that the voices and concerns of all youth in our community are heard and addressed. e) POET LAUREATE UPDATE
Finding suitable venues for our Youth Poet Laureates to showcase their talents, especially while they are still in school, has presented some challenges. However, Bob Gomez, our Poet Laureate, has been doing an exceptional job mentoring these young poets, and we are excited to share their work with the community.

The Youth Poet Laureates will have a special joint presentation with the Writers of Color on Thursday, October 5th, at 6:00 pm. The event will be held at the Santa Cruz Museum of Art History.

We are updating the library's webpage to include information about all the upcoming events that our Poet Laureates will be participating in. This will make it easier for the community to stay informed and attend these inspiring events.

4.c COMMENT FORMS
The Library Director reaffirmed the distinction between the budget allocations for actual print materials and subscriptions and databases. She clarified that we do not subscribe to Kanopy, but our subscriptions include Overdrive, Freegal, and Libby.

A community member expressed her gratitude for the Virtual Author Talk Consortium. She especially values the flexibility to watch the talks live or view the recording later. In October, we look forward to featured authors Ruth Ware and Rick Steves. As a part of our ongoing efforts to enhance accessibility, we are exploring the idea of screen casting these programs in the library meeting room.

We also received comment forms regarding technical issues. We successfully resolved some printing issues in our computer lab. Patrons can now conveniently log into Google to access and print their documents. Additionally, we addressed concerns from patrons who were temporarily unable to access our online public DocuSign Envelope ID: 30D5A661-8678-4E80-B2BB-CBCEBB95D4F1

access catalog, thus enabling a seamless browsing experience for access to our online resources.

5. UNFINISHED BUSINESS

5.a LIBRARY STRATEGIC PLAN
a) Measure R Proposed Spending Plan for FY 2023/24 and FY 2024/25 The Library Director provided information regarding the establishment of the oversight committee for the Measure R Sales Tax. The committee is responsible for reviewing and evaluating all monetary requests from various departments, including Public Works, Parks and Community Services and the Library. The library has been allotted 7 percent of the total funds, estimated at $600,000. The staff report included in the agenda packet outlines how the utilization of these allocated funds aligns with our Strategic Plan’s goals 1 to 4.

Funding allocations for 2023/24:
• Strategic Plan Goal – Building Improvements: We plan to allocate resources to retrofit the outdoor space on the second floor of the library into an outdoor patio with a community garden. Additionally, we aim to establish a work-study program in partnership with Cabrillo College to create a café bistro in this space. • Strategic Plan Goal – Outreach Services: Funds will be directed towards the acquisition of a bookmobile, allowing patrons to walk and browse the collection. We will also develop a master plan for the sites to be visited, extending our outreach capabilities. • Strategic Plan Goal – Innovative Technology Resources: We intend to allocate resources to upgrade the way patrons check out books, exploring the possibility of introducing an outdoor lending kiosk for the Freedom Branch. Moreover, we are working on creating a lending laptop program that will be available for use both inside the library and in the outdoor patio area.
• Strategic Plan Goal – Partnerships with local Agencies: We are currently in partnership with UCSC, Cabrillo College, PVUSD, and other non-profit organizations to enhance our community outreach and support services. We have established ongoing partnerships with local non-profit agencies, including Wings Advocacy, Santa Cruz County Hospice, Community Action Board, and Housing Matters. As part of this collaboration, these organizations have a regular presence at the library, tabling every second Friday of the month. We recently hosted volunteer staff from the Santa Cruz County Voter Registration office who assisted patrons in registering for the upcoming election.

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Funding allocations for 2024/25:

To provide the services mentioned above, we recognize the need to expand our staffing. It has been approved to hire an additional librarian and additional paraprofessionals who will play a crucial role in bridging the digital divide and improving access to library materials. We are grateful for the advocacy of our trustees, which has been instrumental in securing the resources necessary to continue to meet the needs of our community.

6. REPORTS

6.a FRIENDS OF THE LIBRARY
The Friends of the Library establishing on a Community Read, featuring two compelling books: "Buddha in the Attic" by Julie Otsuka and "Hotel on the Corner of Bitter and Sweet" by Jamie Ford. We will have book bags ready for checkout, and we encourage all patrons to be prepared for engaging book discussions. The community read is set to kick off with a special celebration in honor of Mas Hashimoto on February 24, 2024, 2:00-4:00pm.

In alignment with the Community Read; we are thrilled to announce an upcoming exhibit that will highlight the remarkable activism of Japanese-American women, particularly during the challenging period when they returned after enduring the horrific experience of internment in the aftermath of World War II. These women played a pivotal role in advocating for redress and were instrumental in achieving justice. The exhibit celebrates the leadership of these activists and the significant contributions of women in our community, which have helped shape the Pajaro Valley into what it is today. The exhibit “Never Again Is Now” was established by Dr. Alice Yang, Chair and Associate Professor in the History Department at UC Santa Cruz. The exhibit is currently being hosted at the UCSC; but it will be at the library early spring through May. We are looking forward to showcasing the rich history and contributions of Japanese American women and their enduring legacy in our community and beyond.

6.b PROGRAMS
a) CALENDAR OF EVENTS
Principal Librarian Watonka Addison provided a brief overview of some of our recent successful programs and highlighted upcoming events:
• Virtual Author Talks: There was an excellent article in the Santa Cruz Sentinel spotlighting our virtual author talks. This is the perfect opportunity to explore the possibility of expanding to in-person events, such as book discussions or in-person viewings of the talks. • Science Nights: These engaging and educational events cover a variety of themes and are facilitated by Senior Librarian Elizabeth Griffo.

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• Escape Room: Our Teen Librarian, Celeste Carrillo, has been facilitating exciting Escape Room experiences. She had about 11 participants, with a good mixture of children, teens, and adults. We continue to focus on family friendly programs.
• Poet Circle: We had the privilege of hosting the Santa Clara County Poet Laureate, Tshaka Campbell. Tshaka Campbell not only shared his impressive literary work but also discussed his collaborative efforts in Santa Clara, where he worked on multimedia presentations that combined visual art with spoken word performances. Principal Librarian Watonka Addison is enthusiastic about the prospect of bringing Tshaka Campbell to the library to explore collaborative opportunities with our Watsonville Film Festival and the DigitalNest. Such collaborations promise to be enriching and innovative, aligning perfectly with our mission to provide diverse and engaging experiences to our community members. We look forward to the creative possibilities that may arise from this collaboration.

Upcoming Events:
• Monster Drawing Contest – Channel your creativity into drawing your own original monster.
• Photography Contest – Show us what it means to “Persevere” through photography.
• Day of the Dead Craft Night – Create a glow-in-the-dark lantern, play loteria, win prizes and get your face painted like calavera/skull Thursday, October 26, 5:30pm
Trustee Milich inquired about the Performing Arts Theater in Watsonville, indicating an interest in this aspect of our cultural and artistic landscape.

Principal Librarian Watonka Addison will provide the contact information for the Performing Arts Theater Programs at Watsonville High and Pajaro Valley High.

Please remember to visit the library’s website, sign up for the library’s newsletter and social media outlets to learn more about the library’s resources and programs.

7. ADJOURNMENT
The meeting adjourned at 6:56 pm
_________________________
Trustee Vega, Co-Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
DocuSign Envelope ID: 30D5A661-8678-4E80-B2BB-CBCEBB95D4F1 DocuSigned by:

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BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
OCTOBER 19, 2023, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Muñoz
Trustees Absent: Trustee Vega
Staff Present: Library Director Martinez, Administrative Analyst Martinez MOTION: Excuse Trustee Vega absence
Moved by: Trustee Baltazar-Sabbah
Seconded by: Trustee Landmann
AYES (5): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Muñoz
ABSENT (1): Trustee Vega
Carried (5-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF SEPTEMBER 21, 2023
MOTION: Approve September 21, 2023, minutes
Moved by: Trustee Hayashibara
Seconded by: Trustee Landmann
AYES (3): Trustee Hayashibara, Trustee Landmann, and Trustee Milich ABSTAIN (2): Trustee Baltazar-Sabbah, Trustee Muñoz
ABSENT (1): Trustee Vega
Carried (3-0)

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS
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4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Milich would like to kindly remind Principal Librarian Addison to provide contact information for the theater teacher at the local high schools. Additionally, she has noticed that new poetry books have been acquired, and she would like to request for theater-related books to be purchased, particularly focusing on more contemporary selections.

Trustee Milich also remembers the library exploring programs centered around National Novel Writing Month, known as "NaNoWriMo." The Library Director informed her that the library previously celebrated this month with workshops, but unfortunately, there was no community participation.

Trustee Muñoz proposed the idea of curating a collection featuring local writers from the vibrant creative community in Watsonville.

The Library Director advised Trustees that the library offers an online "Suggest an Item" request form and encouraged them to submit any recommendations for materials. The Library Director also mentioned that they acquire materials through our Book Lease program, and the selection of books is evaluated after a year based on statistical data and the current collection. A decision is made to retain a book if it meets specific criteria or fits within the library's focus areas.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
I am pleased to report that we have successfully completed the hiring process for the position of Children's Librarian, Laura Albrecht has been selected. As previously discussed in our last meeting, she is filling the vacancy created by the internal promotion of Elizabeth Griffo to Senior Librarian. In her new capacity as Senior Librarian, Elizabeth will now take on the responsibility of overseeing Youth Services, which encompasses both the Children's and Teen Librarians. In this role, she will serve as a mentor to Laura, ensuring a smooth transition and fostering professional growth.

I hope you have had the opportunity to view our impressive Day of the Dead display, which was thoughtfully curated by our Adult Services Librarian, Stepanie Barraza, in collaboration with Senior Library Assistant, Angelica Diaz-Ortiz.

Administrative Analyst Martinez distributed a comprehensive statistical report, which is a detailed comparison of the library's performance between the prior fiscal year (7/21-6/22) and the recently concluded fiscal year (7/22- 6/23). The Library Director provided a brief overview of the report, highlighting the key insights and findings.

She also announced that we have successfully submitted our state report, encompassing all the necessary financial and statistical information. This achievement would not have been possible without the invaluable assistance of our staff who compiled the required data.

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b) TEEN ACTION (TAC) UPDATE
At the end of September, the Teen Advisory Committee (TAC) members participated in their orientation session, during which the representatives from Parks & Community Services and Library discussed their roles, expectations, and responsibilities as TAC members. Daniela Hernandez is the new Library Board Representative for the 2023-2024 year. She is scheduled to attend our November board meeting to introduce herself to the Board of Trustees.

TAC had the opportunity to introduce themselves to the City Council on October 10th, and they held their first official TAC meeting on October 11th.

During this meeting, they engaged in a fruitful discussion about issues that are significant to the youth in our city and outlined their focus for the upcoming meetings. They also began brainstorming potential solutions to address these issues. TAC is collaborating with other youth groups, including Luna y Sol, Jóvenes Sanos, EMPOWER Watsonville, and PVUSD high school ASB officers. Aptos High School’s representative is already participating; we are still waiting for representatives from Watsonville High School and Pajaro Valley High School.
c) POET LAUREATE UPDATE
Both Youth Poet Laureates showcased their original poetry at the special joint presentation with the Writers of Color of Santa Cruz County on Thursday, October 5th, at 6:00 pm, at the Santa Cruz Museum of Art History. Principal Librarian Addison was able to attend and said they did an amazing job. They also did a reading at Mesa Village Park. We are updating the library's webpage to include information about all the upcoming events that our Poet Laureates will be participating in. This will make it easier for the community to stay informed and attend these inspiring events. Poet Laureate Bob Gomez is doing a great job in mentoring these young poets and enabling their engagement within the community.
d) GRANT
The Library Director shared that the library has been awarded a generous $12,000 grant from Pacific Library Partnership in support of the "Farm to Shelf" program. This initiative is dedicated to acquiring a Mobile Kitchen Cart from the Charlie Cart Project, which will be instrumental in conducting food and nutrition classes. The Charlie Cart is a comprehensive, mobile kitchen equipped with a convection oven, induction cooktop, stainless steel sink, ample storage for over 170 pieces of cooking equipment (included), and 54 recipes.

One of the primary objectives of this project is to establish partnerships with local non-profit organizations, aiming to bridge gaps and raise awareness of the services provided in the community. Organizations such as El Pajaro CDC, Second Harvest Food Bank, and Life Lab are among those we intend DocuSign Envelope ID: 366B4F79-6B81-452C-A8C4-E389439E59BD

to collaborate with. This venture promises to promote food education, nutrition, and community well-being.
e) CLA AND STATE LIBRARY RELATIONS
The passage of Senate Bill 321 is a significant development, as it aims to increase the accessibility of public library cards for third-grade students in California. The California State Library will lead this initiative and provide funds to assist public libraries in this endeavor. In light of this, the library will need to establish a Memorandum of Understanding (MOU) with PVUSD (Pajaro Valley Unified School District) to ensure the proper handling of confidentiality of data and privacy concerns. The library administration team has been actively brainstorming ideas and strategies to facilitate the smooth implementation of this program. This collaboration between libraries and educational institutions is a commendable effort to promote literacy and access to valuable resources for young students.

4.c COMMENT FORMS
No comment forms were submitted.

5. UNFINISHED BUSINESS

5.a LIBRARY STRATEGIC PLAN
As a reminder, the library was allocated 7 percent of the Measure R funding, totaling an estimated $600,000. With this allocation, we are moving forward with several initiatives.

One of the key projects involves the acquisition of a mid-size book mobile.

Senior Librarian Griffo is spearheading the development of a comprehensive master outreach plan, which will be implemented once the book mobile is ready and deployed. Additionally, a budget of $10,000 has been designated for the materials collection for the van.

In addition to the other exciting initiatives, we are in the process of remodeling the outdoor area of the second floor of the library. Last week, we arranged for a walk-through with the KPA Engineers Architect, and we eagerly await the design proposals they will present. The Library Director’s vision is to establish a workstudy program in collaboration with Cabrillo College, with the goal of creating a café bistro within this space. This promising project has the potential to enhance the library's offerings and create an outdoor welcoming environment for our patrons.

In addition to their role in designing the outdoor area, KPA Engineers Architect will also be providing designs to revamp the public restrooms (both libraries) and redesign the services desks to make them more ergonomic and user-friendly for both our patrons and staff.

We have reallocated funds to improve our technological capabilities, focusing on DocuSign Envelope ID: 366B4F79-6B81-452C-A8C4-E389439E59BD

various aspects. This includes the enhancement of audio-visual (AV) equipment within the Library Meeting room and upgrading self-checkout machines and computer reservation software, thus enabling patrons to also reserve study rooms. One exciting prospect under consideration is the introduction of an outdoor lending kiosk at the Freedom Branch.

Trustee Baltazar-Sabbah inquired about the Friends of the Library and whether they are contemplating fundraising activities. She fondly recalled a highly popular event, "Tapas on the Rooftop," and suggested the Friends of the Library.

6. NEW BUSINESS

6.a VISION STATEMENT
a) Staff Report – by Library Director Martinez
The Library has a mission statement which is present- oriented and describes our purpose, what, how and why we conduct business. We also have a motto “Gather, Learn and Celebrate”. Martin Gomez, Strategic Plan consultant, encouraged us to create a vision statement as it is futureoriented and describes desired future aspirations. During our library staff day and with the guidance of Consultant Gomez, the library staff created the following statement:

To inspire resilience and creativity in our multi-cultural community with innovative resources, knowledge, and experiences as we evolve together.

The Library Director recommends the approval and adoption of the vision statement as written.
b) Trustees Questions & Input - No Questions
c) Public Input - No public comment
d) Appropriate Action
MOTION: To adopt and approve the vision statement: To inspire resilience and creativity in our multi-cultural community with innovative resources, knowledge, and experiences as we evolve together.

Moved by: Trustee Landmann
Seconded by: Trustee Muñoz
AYES (5): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, Trustee Milich, and Trustee Muñoz
ABSENT (1): Trustee Vega
Carried (5-0)

6.b PHOTOGRAPHY, FILMING AND VIDEOGRAPHY POLICY
a) Staff Report – by Library Director Martinez
Library Director recommended that this item be addressed at the next board meeting. It's important to ensure that the Trustees have adequate time to DocuSign Envelope ID: 366B4F79-6B81-452C-A8C4-E389439E59BD

thoroughly review and consider the report before discussing and approving it. This allows for a more informed and productive discussion during the next meeting. Please email any questions or suggestions to the Library Director prior to the next meeting.

7. REPORTS

7.a FRIENDS OF THE LIBRARY
As mentioned in our last meeting the Friends of the Library are establishing a Community Reads, featuring two compelling books: "Buddha in the Attic" by Julie Otsuka and "Hotel on the Corner of Bitter and Sweet" by Jamie Ford. The community read is set to kick off with a special commemorative event in honor of Mas Hashimoto on February 24, 2024, 2:00-4:00pm. We are collaborating with the Watsonville/Santa Cruz JACL on programming focusing on the activism of Japanese American women, particularly during the challenging period when they returned after enduring the experience of internment in the aftermath of World War II. Shirley Flores-Muñoz, Friends Board member, is coordinating a lantern art workshop, writing workshop and book discussions. The Library Director’s goal is to have the Friends of the Library sponsor an annual Community Read.

The exhibit “Never Again Is Now” was curated by Dr. Alice Yang, Chair and Associate Professor at UC Santa Cruz. The exhibit is currently being hosted at the UCSC; but it will be at the library in early spring through May. We are looking forward to showcasing the rich history and contributions of Japanese American women and their enduring legacy in our community and beyond. Community member Takashi Mizuno would like to honor Jeff Tagami, prior English professor and poet by show casing a poem in the library. All these events are in alignment with the library’s mission statement to provide a welcoming place where people come to gather, learn, and celebrate our multi-cultural community.

7.b PROGRAMS
a) CALENDAR OF EVENTS
As part of our Strategic Plan, we've taken proactive steps to enhance our marketing efforts. In addition to our ongoing online advertising, we've introduced in-library displays and posters to further engage our patrons.

Our diverse calendar of programs reflects our commitment to serving all age groups in our community. This approach allows us to connect with and cater to a broad spectrum of interests and needs within our library community.

Events:
• Family Movie Night is offered the first Wednesday of the month at 5:30pm
• Crafternoon is so popular we are now offering it on Wednesdays and Fridays at 2:00 pm
• Library Tech Night
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• Universal Yums
• Toddler Tumble Time
• Day of the Dead Events
• Creative Café
Please remember to visit the library’s website, sign up for the library’s newsletter and mobile app; and social media outlets to learn more about the library’s resources and programs.

8. ADJOURNMENT
The meeting adjourned at 7:02 pm
_________________________
Trustee Diana Muñoz, Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
DocuSign Envelope ID: 366B4F79-6B81-452C-A8C4-E389439E59BD DocuSigned by:

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BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
NOVEMBER 16, 2023, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz and Trustee Vega
Trustees Absent: Trustee Baltazar-Sabbah
Staff Present: Library Director Martinez, Administrative Analyst Martinez MOTION: Excuse Trustee Baltazar-Sabbah absence
Moved by: Trustee Vega
Seconded by: Trustee Milich
AYES (5): Trustee Hayashibara, Trustee Landmann, Trustee Milich, Trustee Muñoz and Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (5-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF OCTOBER 19, 2023
MOTION: Approve minutes of October 19, 2023.

Moved by: Trustee Vega
Seconded by: Trustee Milich
AYES (5): Trustee Hayashibara, Trustee Landmann, Trustee Milich Trustee Muñoz and Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (5-0)

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS
DocuSign Envelope ID: E7BE19C6-E467-44B7-A603-DC9DA5CFE30C

4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Milich inquired about the scheduled closure dates for the library during the winter, expressing particular concern regarding the potential overflow of the book drop. The Library Director reassured the Board that despite the library being closed for three days between the holidays, dedicated staff members will attend to emptying the book drops at both locations during this period.

Trustee Muñoz conveyed the regrettable necessity of her resignation as a Library Board Trustee, mentioning her recent relocation beyond the Watsonville City limits. She expressed gratitude for the opportunity to serve on the board, emphasizing that it has been a pleasure to contribute to the recent Strategic Plan. The Library Director and Board acknowledged and appreciated her dedicated service to the library and community.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
Considering the imminent rainy season, the Administration is actively engaged in multiple Emergency Operations trainings to enhance preparedness. Given our designation as disaster workers and the anticipation of a rainy season similar to the previous year, the library has assumed a crucial role within the logistical framework of the Emergency Operations Center (EOC).

Recognizing the importance of maintaining normal business operations at the library, discussions are underway regarding the strategic staffing of the 12-hour shifts at the EOC. The objective is to strike a balance that ensures adequate representation from the library team at the EOC while also preserving the seamless functionality of the library for our patrons.

The Library Director presented a concise budget update, highlighting the receipt of sales taxes through the Santa Cruz Joint Powers Finance Authority. It was noted that the library receives a portion of both sales taxes and property taxes. FY 2022/23 experienced a lower-than-anticipated revenue, leading to the necessity of utilizing reserves to offset the shortfall.

As for FY 2023/24 we have already seen a 4% increase in the anticipated sales taxes for the first quarter. The successful implementation of corrective measures facilitated the expedited repayment to the Joint Powers Finance Authority (JFA). Remarkably, this repayment period was accomplished in seven years rather than the initially projected 16 years; the accelerated timeline was attributed to the favorable performance of sales taxes. The prospect of receiving the full 23 percent portion of the property tax in FY 2024/25 is indeed positive news for the library's financial outlook. This anticipated increase in revenue will play a pivotal role in building and strengthening the library's reserves, currently standing at $900,000.

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The diligent monitoring of the budget remains a key element of financial stewardship, ensuring that resources are allocated judiciously and in alignment with the library's strategic priorities. Additionally, the public is encouraged to spend locally, including online purchases as the sales tax is based on the delivery location.

The implementation of our new phone system is on November 28. This system represents a significant enhancement to our communication infrastructure, introducing a call tree that will efficiently direct callers to the appropriate service desk. Whether you require specific assistance or simply seek general information such as operating hours, our call tree is designed to streamline the process and ensure a more tailored and efficient experience for our patrons.
b) STRATEGIC PLAN UPDATE
Atrium - We are currently collaborating with an architect, and we are excited to announce that we are moving forward with the initial phase of our project.

The primary focus of this first phase is to develop a concept for the outside area. This foundational step will lay the groundwork for the overall vision and functionality of space. Once the outside area concept is established, we will transition into phase two, which involves the detailed design concept. This stage will refine and articulate the specific design elements, ensuring that the project aligns with our vision and meets the functional requirements. The total cost of the project will be $60,000.

Public bathrooms - Following a thorough review of the architect's recommendations regarding the bathroom upgrades, library administration has decided not to pursue the suggested plumbing improvements due to the impracticality of extensive renovations in a shared tenant space. Instead, we have opted for a strategic approach by engaging our Public Works project manager to initiate a bidding process for cosmetic upgrades; focusing on the aesthetic appeal and functionality of the bathrooms, with specific attention on upgrading the commodes, sinks and partitions. Further updates will be communicated as both project progress.

Bookmobile - Senior Librarian Griffo has proactively obtained quotes from three bookmobile vendors, emphasizing ADA compliance and the capability for patrons to walk into the mobile unit. Following careful consideration, a mid-sized van priced at $295,000 has been identified for acquisition. To fund this purchase, Measure R funds initially allocated for technology will be reallocated, prioritizing the enhancement of mobile library services to better meet the evolving needs of our community. This decision aligns with our commitment to accessibility and inclusivity in library services as stated in our Strategic Plan. Updates on the procurement and deployment of the bookmobile will be communicated as the process unfolds. c) QUARTER 1 REPORT FY 2023/24
In a brief review of the report, the Library Director highlighted a 5% increase DocuSign Envelope ID: E7BE19C6-E467-44B7-A603-DC9DA5CFE30C

in the total number of visitors. Notably, there is a gradual uptick in the registration of elementary students, with a specific request from a principal for all her students, approximately 1000, to obtain library cards.

Collaborative efforts with teachers are underway to facilitate both the acquisition of library cards and participation in library tours. This emphasis on engagement extends to our increased circulation and expanded use of our resources. Revenue funds are currently low due to the termination of fines for overdue items, with charges now limited to lost and damaged materials. Our community engagement remains vigorous, with over 3000 community members participating in our events, especially our family events.
d) TEEN ACTION COUNCIL (TAC) UPDATE
Our Library Board representative, Diane Hernandez, is set to attend the January 18, 2024 meeting, where she will provide a comprehensive report on the dynamic initiatives undertaken by the teen community. The city council is currently participating in constructive dialogues aimed at developing effective solutions to address issues impacting the local youth.

The teens are engaged in various initiatives such as participating in quarterly book sales in collaboration with Friends of the Library and they are also spearheading a cooking cart project with grant support, partnering with Invision to offer cooking classes. Additionally, they are partnering with various youth groups, such as Luna y Sol, Jóvenes Sanos, EMPOWER Watsonville, and PVUSD high school ASB officers, to organize a mini conference tailored for the teen community.

4.c COMMENT FORMS
No comment forms were submitted.

5. UNFINISHED BUSINESS

5.a PHOTOGRAPHY, FILMING AND VIDEOGRAPHY POLICY
a) Staff Report – by Library Director Martinez
The Library Director recommends the approval and adoption of the Photography, Filming and Videography Policy as written. b) Trustees Questions & Input - No Questions
c) Public Input - No public comment
d) Appropriate Action
MOTION: To adopt and approve the Photography filming and videography policy.

Moved by: Trustee Landmann
Seconded by: Trustee Muñoz
AYES (5): Trustee Hayashibara, Trustee Landmann, Trustee Milich, DocuSign Envelope ID: E7BE19C6-E467-44B7-A603-DC9DA5CFE30C

Trustee Muñoz and Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (5-0)

6. REPORTS

6.a FRIENDS OF THE LIBRARY
As mentioned in our last meeting the Friends of the Library are establishing a Community Reads: Watsonville Reads, featuring two compelling books: "Buddha in the Attic" by Julie Otsuka and "Hotel on the Corner of Bitter and Sweet" by Jamie Ford. The Board of Trustees are invited to join as Friends members and attend the community reads commemorative kickoff event in honor of Mas Hashimoto on Saturday, February 24, 2024, 2:00-4:00pm. They are collaborating with the Watsonville/Santa Cruz JACL on programming focusing on the activism of Japanese American women, particularly during the challenging period when they returned after enduring the experience of internment in the aftermath of World War II. Shirley Flores-Muñoz, Friends Board member, is coordinating a lantern art workshop, writing/poetry workshop and book discussions. A beautifully designed brochure outlining all the details for these wonderful events will be made available. The Library Director’s goal is to have Friends of the Library sponsor an annual Community Read.

6.b PROGRAMS
a) CALENDAR OF EVENTS
As part of our Strategic Plan, we continue to partner with various community organizations. In addition to our ongoing online advertising, we've introduced in-library displays and posters to further engage our patrons. Our diverse calendar of programs reflects our commitment to serving all age groups in our community. This approach allows us to connect with and cater to a broad spectrum of interests and needs within our library community.

Events:
• Author Talks – you can sign-up and hear past recordings. • Python Ron – reptile experience of Dinovember
• Crafternoon is so popular we are now offering it on Wednesdays and Fridays at 2:00 pm
• Library Tech Night
• Universal Yums
• Creative Café
Please remember to visit the library’s website, sign up for the library’s newsletter and mobile app; and social media outlets to learn more about the library’s resources and programs.

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7. ADJOURNMENT
The meeting adjourned at 7:00 pm
_________________________
Trustee Muñoz, Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
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BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
JANUARY 18, 2024, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. NOMINATION AND ELECTION OF OFFICERS

1.a NOMINATION AND ELECTION OF LIBRARY BOARD OF TRUSTEES

CHAIRPERSON
a) Nomination Period – Vice Chairperson Vega opened the nomination period for the Library Board of Trustees chairperson position.
b) Public Input – No Public Input
c) Motion Electing New Chairperson
MOTION: Nominate Trustee Vega as Library Board Trustee Chairperson Moved by: Trustee Hayashibara
Seconded by: Trustee Baltazar-Sabbah
AYES (5): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Vega
Carried (5-0)

1.b NOMINATION AND ELECTION OF LIBRARY BOARD OF TRUSTEES VICECHAIRPERSON a) Nomination Period – Chairperson Vega opened the nomination period for the Library Board of Trustees Vice-Chairperson position.
b) Public Input – No Public Input
c) Motion Electing New Vice-Chairperson
MOTION: Nominate Trustee Baltazar-Sabbah as Library Board Trustee ViceChairperson Moved by: Trustee Hayashibara
Seconded by: Trustee Vega
AYES (5): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Vega
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Carried (5-0)

2. ROLL CALL
Trustees Present: Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Vega
Staff Present: Library Director Martinez, Administrative Analyst Martinez

3. CONSENT AGENDA

3.a MOTION APPROVING MINUTES OF NOVEMBER 16, 2024
MOTION: Approve November 16, 2024, minutes
Moved by: Trustee Hayashibara
Seconded by: Trustee Milich
AYES (4): Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Vega
ABSTAIN (1): Trustee Baltazar-Sabbah
Carried (4-0)

4. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

5. PRESENTATION & ORAL COMMUNICATIONS

5.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Vega recommended the online tutoring service to a friend; she expressed great appreciation for this library resource. BrainFuse, HelpNow offers comprehensive online homework and writing assistance with personalized oneon-one support available Monday to Sunday from 1:00-10:00 pm in English and Spanish.

The Library Director advised Trustees to proactively engage with their respective council members to inquire about their vision for library services. Additionally, Trustees were encouraged to inform the Director when district meetings are scheduled so that library staff can attend. The Director highlighted the significance of the library's relationship with the new Mayor Quiroz-Carter, who has demonstrated a strong advocacy for libraries. Trustee Hayashibara suggested extending an invitation to the Mayor Quiroz-Carter to attend a Library Board Meeting. Director Martinez agreed and will invite the mayor on behalf of the Board. Trustee Baltazar-Sabbah encouraged the Trustees to attend a City Council meeting which are held the second and fourth Tuesday of month.

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Trustee Vega inquired about any updates regarding the filling of vacant Library Board positions for district five and the recently vacated position by Trustee Muñoz. Administrative Analyst Martinez informed the Board that the City Clerk is aware of the vacancies and has posted them. However, appointments have not yet been made by the City Council Members. The vacancies will remain posted until they are filled. The Library Director agreed to reach out to the respective City Council members to expedite the appointment process. Trustee Milich suggested posting the vacancies within the library premises. The Library Director explained we must adhere to city protocols.

5.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
As you may have noticed upon entering the library, we are thrilled to present our latest curated display. We invite you to take a moment to explore the exhibition titled "Beyond the Ivory Tower: Community Engagement, Education, and Organizing in California's Central Coast”. This exhibit showcases the remarkable collections of Florence Wyckoff, William H.

Friedland, William MacKenzie, and the California Farm Research and Legislative Committee. These collections highlight their invaluable contributions to activism within agriculturally based organizations. Curated by the 2022-2023 Fellows of the Center for Archival Research and Training at UC Santa Cruz University Library—Riley Collins, Carrie Hamilton, Brittney Jiminez, and Summer Sullivan—the exhibit offers a profound insight into the history of community engagement, education, and organizing in our region.

We are proud to highlight Florence Wyckoff, a pioneer who played a pivotal role in establishing the Freedom Branch Library in the Harris Case located on the first floor of the library near the circulation desk. Florence Wyckoff's dedication ensured that Freedom had its own library, leaving a lasting impact on our community. To honor her legacy, we are extending a special invitation to her family, who still reside in the area, to join us for a reception in February.

As a reminder the exhibit “Never Again Is Now” was curated by Dr. Alice Yang, Chair and Associate Professor at UC Santa Cruz will be at the library in early March through May. We are looking forward to showcasing the rich history and contributions of Japanese American women and their enduring legacy in our community and beyond.

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The Library Director will email the list of events in conjunction with the Friends of the Library Community Read: Watsonville Reads, featuring two compelling books: "The Buddha in the Attic" by Julie Otsuka and "Hotel on the Corner of Bitter and Sweet" by Jamie Ford. The community read is set to kick off with a special commemorative event in honor of Mas Hashimoto on February 24, 2024, 2:00-4:00pm. We are collaborating with the Watsonville/Santa Cruz JACL focusing on the history, activism, cultural heritage of Japanese American women, particularly during the challenging period when they returned after enduring the experience of internment in the aftermath of World War II. Shirley Flores-Muñoz, Friends Board member, is coordinating a lantern art workshop, writing workshop and book discussions.

Watsonville Reads not only aligns with one of our strategic goals, but it also contributes to the City of Watsonville’s community engagement strategic goals.

We will have an all-day staff day on Monday, February 5, 2024, during which we will be closed to the public. Staff will have the opportunity to engage in various activities and trainings sessions. These include hands-on training with the new phone system and assistance with technology, library resources and other databases. We will also have an ergonomic review of the new chairs to ensure that staff are working safely at their desks.

We are currently in the process of recruiting a Literacy Assistant for the Opportunity to Read program to fill the vacancy left by the retirement of a staff member in December. This presents an excellent opportunity for us to conduct a comprehensive review of the program, identifying areas for improvement, determining what strategies are effective, and identifying best practices. We are also seeking to recruit two applicants for the program, and possibly a third to continue the Deanne Pernell Reading Buddies program.

While this program is volunteer based, we want to provide additional support.

We are looking to hire a library clerk to assist with outreach efforts. This position will play a crucial role in expanding our community engagement initiatives. Additionally, we have recently hired four on-call librarians. This staffing adjustment will enable our full-time librarians to dedicate more time to community outreach and engagement activities.

We're excited to announce the arrival of a Charlie Cart, featuring an induction oven and stovetop. This acquisition opens doors for collaborative cooking classes with Pajaro CDC, kitchen incubators, and local chefs and Second Harvest Food bank. Fully equipped with utensils, it's part of our efforts to provide diverse programming for all ages. As members of the Charlie Cart project, we have access to recipes and resources to enrich our programs.

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b) MID-YEAR BUDGET REPORT
Administrative Analyst Martinez briefly outlined the midyear budget report, highlighting that salaries constitute the major portion. Adjustments to the hourly budget line item are needed for the recruitment of four new on-call librarians. Future funding possibilities through Measure R funds are anticipated to cover certain positions. We are currently on track to utilize all funds within the budgetary limits. The Library Director will meet with the City Manager and Finance Director to assess our financial projections. The Library Director will inquire why the library’s portion for the shared parking structure is high and what is our current reserve fund balance. Trustee Baltazar-Sabbah inquired about the library's share of revenue collected from parking garages, particularly the portion paid by Cabrillo College. The Library Director will follow up to obtain this information. The Director will meet with the Library Finance Authority to discuss the library’s portion of the projected revenue from the property and sales tax.
c) QUARTER 2 (OCT-DEC 2023) STATISTICS REPORT
The library Director provided a concise overview of the 2nd quarter statistical report, detailing our performance in serving the community.

Additionally, she presented a mid-year report, emphasizing crucial metrics such as visitor numbers and borrowed items. Additionally, she pointed out a decrease in total funds collected, attributed to the cessation of overdue fines; now, we solely collect for lost and damaged items. We continue to issue aquarium passes and they currently do not have blackout dates. d) TEEN ACTION (TAC) UPDATE
The TAC member nominated to represent the board was unable to attend the meeting but confirmed attendance for the next board meeting. The December book sale proved to be successful for them, serving as a trial run. However, they only collected $60. They returned with insights on potential improvements for future sales, suggesting electronic fund collection methods like Venmo, Zelle, or Apple Pay, given the decreasing trend in cash transactions. Additionally, they also distributed ornamentmaking kits to the first 20 attendees. This was a great opportunity for them to engage with the public and foster entrepreneurial skills. e) POET LAUREATE UPDATE
The Library Director announced that on February 8, 2024, from 5:30-7:30 the Poets’ Circle will feature Poet Laureate Bob Gomez, Watsonville Youth Poet Laureates Rachel Huerta and Eva Sophia Martinez Rodriguez, and Watsonville High School poets. They will be participating in various other events throughout the spring, and a comprehensive listing will be provided to library board trustees once all details are finalized.

5.c COMMENT FORMS
No written comment forms were submitted; however the Library Director did DocuSign Envelope ID: CEC4835B-97E3-46C8-938C-E85BB3F4D033

receive a phone call from a user of our meeting and conference rooms. They wanted to commend the library for providing a beautiful space with excellent amenities at no charge.

6. UNFINISHED BUSINESS

6.a LIBRARY STRATEGIC PLAN
a) PROJECT UPDATES
We were able to review the initial conceptual design for the atrium, suggesting some modifications. We aim to present the updated version at the next meeting. The Library Director provided a brief description of the design. Trustee Baltazar inquired about the timeline, to which Library Director Martinez expressed completion hopefully by 2026.

We initiated a bid for the bookmobile, but unfortunately, the cost exceeded our allocated Measure R funds of $290,000. Instead, we've decided to utilize our existing bookmobile to increase our reach out to the community.

Recognizing the importance of informed decision-making, we've opted not to exhaust all funds on a single item without a proper needs assessment.

The City IT department has provided us with a GIS mapping that identifies our dense user areas across seven districts. We plan to conduct surveys in these areas to gather relevant data, informing us if there is a need for another vehicle. This data will be instrumental in requesting additional Measure R funds from the oversight committee. A master outreach plan is in place, outlining specific sites for visitation. Measure R funds have been allocated next year to hire a additional staff, enhancing our ongoing outreach efforts.
b) MEASURE R BUDGET EXPENDITURES
The Library Director provided a brief overview of the Measure R budget report, highlighting all expenditures. Notably, $25,000 has been earmarked for our Summer Reading Program, enabling us to hire performers and artists.

7. REPORTS

7.a FRIENDS OF THE LIBRARY
They recently convened on Wednesday and were delighted to have a great turnout, including individuals interested in joining the board. Shirley Flores-Munoz was elected as Vice President/Secretary, known for her outstanding leadership in spearheading Watsonville Reads. She's actively recruiting volunteers for community events from February to May associated with the program.

To encourage community engagement, membership dues have been reduced to $10.00, members are then invited to the annual event showcasing supported library programs, funded at approximately $40,000 annually. Trustee Baltazar DocuSign Envelope ID: CEC4835B-97E3-46C8-938C-E85BB3F4D033

inquired about online membership registration, to which the Library Director explained they're updating their non-profit status, aiming for completion by March; however, membership envelopes are currently available.

Recognizing the importance of their success, the library is assisting with marketing efforts, as fundraising is primarily handled by the Friends group due to city restrictions. Additionally, the Friends are exploring the creation of a bookstore storefront, initiating discussions with Capitola and Marina libraries for further information.

7.b PROGRAMS
a) CALENDAR OF EVENTS
Our diverse calendar of programs reflects our commitment to serving all age groups in our community. This approach allows us to connect with and cater to a broad spectrum of interests and needs within our library community.

Events:
• Family Movie Night is offered the first Wednesday of the month at 5:30pm
• Crafternoon offered Wednesdays and Fridays at 2:00 pm • Library Tech Night
• Universal Yums
• Toddler Tumble Time
• Creative Café
• Author Talks – remember you can sign-up to hear past recordings. • Annual Toy Swap
Trustee Vega inquired about attendance for Crafternoon and the Lego Club. Library Director Martinez noted that both programs are popular, often extending beyond their scheduled 2:00 pm start time and continuing until closing. He suggested clarifying the duration on the calendar, as patrons may assume they last only an hour. The Library Director will consider this suggestion for future scheduling.

Trustee Milich commended the library for its webpage. Additionally, Library Director Martinez announced plans for a meeting in the next couple of weeks to discuss revamping the website. The goal is to ensure it caters to all users of technology generations, promoting accessibility and engagement.

In March, we will be updating our library catalog to enhance interactivity and user-friendliness.

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8. ADJOURNMENT
The meeting adjourned at 7:00 pm
_________________________
Trustee Jesus Vega, Chairperson
ATTEST:
___________________________
Alicia Martinez, Library Director
DocuSign Envelope ID: CEC4835B-97E3-46C8-938C-E85BB3F4D033 DocuSigned by:
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BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
FEBRAURY 15, 2024, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, and Trustee Milich
Trustees Absent: Trustee Vega
Staff Present: Library Director Martinez, Principal Librarian Addison and Administrative Analyst Martinez
MOTION: Excuse Trustee Vega absence
Moved by: Trustee Landmann
Seconded by: Trustee Milich
AYES (4): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, and Trustee Milich
ABSENT (1): Trustee Vega
Carried (4-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF JANUARY 18, 2024
MOTION: Approve January 18, 2024, minutes
Moved by: Trustee Milich
Seconded by: Trustee Hayashibara
AYES (4): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, and Trustee Milich
ABSENT (1): Trustee Vega
Carried (4-0)

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS

4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Landmann shared comments that were posted on social media regarding the new Aptos Library design and layout. She noted that this discussion questioned the aesthetics decisions but reflected positively on what the Watsonville Library has to offer to residents of south county.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY OPERATIONS UPDATE
On Monday, February 5, 2024, we closed the library for a successful staff day. The staff day provided an opportunity for all library staff to come together, meet new colleagues, and reconnect with those they don't often see due to scheduling conflicts. The day included various activities aimed at improving efficiency and staff well-being. This included reviewing procedures and streamlining processes, conducting ergonomic reviews of new chairs and footrests to ensure staff comfort and health, and providing training on interacting with unhoused patrons. The librarians utilized the after session to brainstorm ideas for our upcoming summer reading program. As part of staff day, librarians were assigned the task of re-imaging the library, encompassing both its physical layout and the expansion of services to enhance community engagement. If you have the opportunity explore the teen space where additional shelving has been installed to accommodate growth, along with increased seating options. These alterations are merely a glimpse of the broader array of enhancements anticipated to unfold throughout the library.

The Library Director wanted to congratulate Stephanie Barraza on her recent promotion to Senior Librarian. She was promoted to help Library Director Martinez, supervise the Technical Services department, and address Strategic Goal Number 3, Streamline in-houses processes in regard to technical services, circulation services, explore third party vendors, or City of Watsonville IT department. Additionally, we are recruiting a full-time library clerk for the circulation department that will support circulation, outreach and programming. Furthermore, two library page interns have been hired to assist with shelving duties at both library locations.

Last week, the Library Director met with the Santa Cruz County Library Financing Authority. We anticipate receiving $3.9 million, which is excellent news, a final report will be emailed to the board when it becomes available.

b) TEEN ACTION (TAC) UPDATE
Teen Librarian Celeste Carrillo gave a brief update on all the amazing events the TAC has done thus far. TAC recently had their quarterly round table, where various youth leadership organizations came together to discuss various topics. De’Andre from PV Health Trust spoke about the new mental health resource center geared for youth opening in Watsonville. This will be a great free resource and new hangout area for youth to drop in and seek free mental health resources. He emphasized how the center will be youth led – so any events or programs will youth voice centered. Justin Meeks from Community Development presented the General 2050 plan for Watsonville. Jessica Beebe from Parks & Community Services sought for the youth’s vision for the downtown area; what can be improved, and ideas for youth programming. The youth suggested a roller- or ice-skating rink.

TAC shared their interest in the Reading Buddies program prior to the announcement of the program returning in March and were excited to hear that they can volunteer and read to younger kids.

Daniela Hernandez, TAC library representative announced that along with the activities chair, treasurer, and marketing chair they are coordinating the Friends quarterly book sale which will take place on Friday, March 8 from 3:00-5:00pm in the Main Library lobby. They are discussing the idea of a spring garden theme and are planning on distributing a make your own pot/plant kit.

Daniela is also a part of the Youth Action Network which focuses on the 41 Developmental Asset model and meets once a month with other youth leadership members to educate South County youth about the various assets and how to achieve them. At the youth leadership team building meeting youth from Jovenes Sanos, Empower Watsonville, Luna y Sol and TAC got together to build connections with one another, learn about other organizations and given an introduction to the 41 developmental assets model. They created a vision board which demonstrated that youth value the environment in Watsonville whether that is physical exercise outdoors or being environmentally friendly by properly discarding trash and recycling.

Another value is togetherness and creating a sense of community with one another like they did at the team building event.
c) OTR LITERACY UPDATE
Shiela Mitchell, Literacy Program Assistant, retired in December 2023.

Currently, we are actively recruiting on-call Literacy Program Assistants to support the Opportunity to Read Program. Additionally, we are seeking literacy tutors. If you are aware of anyone interested, please refer them to the library.
d) POET LAUREATES UPDATE
Our poet laureates maintain busy schedules; visit our website for details on

their upcoming events. They recently served as featured speakers at the last Poets’ Circle Program, making it a truly delightful event. e) CLA AND CA STATE LIBRARY RELATIONS
The Library Director distributed the 2024-2025 California Library Association State Budget report. She briefly mentioned that despite the reported deficit, Watsonville will remain unaffected.

4.c COMMENT FORMS
The Library Director received an email acknowledging Librarian Chris Brant’s exceptional effort in promptly providing requested information.

5. UNFINISHED BUSINESS

5.a LIBRARY STRATEGIC PLAN
a) PROJECT UPDATES
Library Director Martinez distributed Watsonville Public Library Strategic Plan 2023-2028 handout; a comprehensive document that outlines the diverse initiatives undertaken by the library to achieve our goals. This flyer will be displayed throughout the library and made available on our website.

Library Director Martinez will share the final rendering of the library atrium design at the next board meeting. However, she is awaiting the final report, which will detail the project's scope, including a cost analysis. The anticipated cost of the entire project is estimated to be no less than 2 million dollars. Upon receiving the final report, the Library Director Martinez will proceed with constructions documents that will need to be approved by City Council before going out to request proposals for construction. Funding possibilities under consideration include Measure R, potential CDBG funding, and exploring the option of a bond.
b) MEASURE R BUDGET EXPENDITURES
Administrative Analyst Martinez provide a handout to the Board detailing the expenditures for items purchased to provide a streamline process with a user-centric focus. Such items include new self-check machines, a one- stop service desk, interactive educational technology for both youth and teens.

6. REPORTS

6.a FRIENDS OF THE LIBRARY
The Friends of the Library are establishing a yearly Community Reads:

Watsonville Reads, featuring two compelling books: "The Buddha in the Attic" by Julie Otsuka and "Hotel on the Corner of Bitter and Sweet" by Jamie Ford.

Principal Librarian Addison presented the board with the community read event program guide which includes the various events happening from February through June 2024, including the special commemorative event in honor of Mas

Hashimoto on February 24, 2024, 2:00-4:00pm in the Civic Center Plaza.

The exhibit “Never Again Is Now” was curated by Dr. Alice Yang, Chair and Associate Professor at UC Santa Cruz. The exhibit will be at the library from March through June. We are looking forward to showcasing the rich history and contributions of Japanese and Japanese American women culture, activism and their enduring legacy in our community and beyond.

The Library Board was invited to the reception for the exhibit "Beyond the Ivory Tower: Community Engagement, Education, and Organizing in California's Central Coast”. This exhibit showcased the remarkable collections of Florence Wyckoff, William H. Friedland, William MacKenzie, and the California Farm Research and Legislative Committee. We are proud to highlight Florence Wyckoff, a pioneer who played a pivotal role in establishing the Freedom Branch Library.

6.b PROGRAMS
a) CALENDAR OF EVENTS
Our diverse calendar of programs reflects our commitment to serving all age groups in our community.

Please remember to visit the library’s website, sign up for the library’s newsletter and mobile app; and social media outlets to learn more about the library’s resources and programs.

7. ADJOURNMENT
The meeting adjourned at 7:00 pm
_________________________
Trustee Jesus Vega, Chair ATTEST:
___________________________
Alicia Martinez, Library Director

BOARD OF LIBRARY TRUSTEES MINUTES

REGULAR BOARD OF LIBRARY TRUSTEES MEETING
APRIL 18, 2024, 6:00 PM

ROBERT & ELAYNE STEIN MEETING ROOM

MAIN LIBRARY
_____________________________________________________________________

1. ROLL CALL
Trustees Present: Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Vega
Trustees Absent: Trustee Baltazar-Sabbah
Staff Present: Library Director Martinez and Principal Librarian Addison MOTION: Excuse Baltazar-Sabbah absence
Moved by: Trustee Landmann
Seconded by: Trustee Milich
AYES (4): Trustee Baltazar-Sabbah, Trustee Hayashibara, Trustee Landmann, and Trustee Milich
ABSENT (1): Trustee Baltazar-Sabbah
Carried (4-0)

2. CONSENT AGENDA

2.a MOTION APPROVING MINUTES OF FEBRUARY 15, 2024
MOTION: Approve February 15, 2024, minutes
Moved by: Trustee Hayashibara
Seconded by: Trustee Landmann
AYES (4): Trustee Hayashibara, Trustee Landmann, Trustee Milich and Trustee Vega
ABSENT (1): Trustee Baltazar-Sabbah
Carried (4-0)

3. ITEMS REMOVED FROM CONSENT AGENDA – No items were removed.

4. PRESENTATION & ORAL COMMUNICATIONS
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4.a ORAL COMMUNICATIONS FROM THE PUBLIC & TRUSTEES
Trustee Milich conveyed to the Library Director and Library Board the concern of a friend who recently obtained a library card but is hesitant to utilize the parking garage due to the presence of numerous individuals loitering in the vicinity.

The Library Director Martinez proposed that her friend, should she arrive before 5:00 pm, consider parking on the top floor of the garage and utilizing the Civic Center elevator that takes you down to the library.

Trustee Milich proposed extending an invitation to the Library Board to attend a staff day event, offering them the chance to familiarize themselves with the staff members. A brief discussion followed.

4.b ORAL COMMUNICATIONS FROM THE LIBRARY DIRECTOR
a) LIBRARY TEAM
The Library Director Martinez announced the hiring of two hourly Literacy Program assistants for the Opportunity to Read Program. Additionally, they will be assisting with outreach services for the literacy program and the library. Final interviews for a full-time Library Clerk have recently concluded, and the selection for the position is underway.

Please note that the library will be closed to the public on Monday, May 6, 2024, for an all-day staff training event. The Library Board is invited to join anytime between 9:00 am and 12:00 pm. The agenda includes a comprehensive training on the BiblioVan, as our outreach efforts will start in May. We will announce the upcoming summer reading theme and its accompanying training. Additionally, we have arranged team-building exercises so that staff has an opportunity to meet and mingle with coworkers they do not see regularly. b) BUDGET PREPARTION FOR 24/25
We are monitoring the sales tax revenues, which has been performing satisfactorily. However, there is uncertainty regarding its performance for the remainder of the year, given the nationwide deficit. Notably, the city is facing a $2 million deficit that will be addressed to ensure financial stability in upcoming years. Fortunately, this deficit does not directly impact on the library, as we are self-funded. Our allocation from the city's general fund amounts to $500,000 per year. All departments, including the library, have been asked to submit a status quo budget. While the general operating budget will remain unchanged, there will be a need to increase the salaries budget due to cost-of-living adjustments (COLA) and step increases, as well as increases to benefits. Library Director Martinez has requested additional staff; however, she acknowledges that given the current budget constraints, approval seems unlikely. The Library Director and all other department heads are meeting next week to discuss the deficit.

The city awarded a contract to a consultant to conduct a salary compensation study, which involves all employees completing a DocuSign Envelope ID: C06E78A8-2DCB-4607-98F2-F52D28DFBB8A

questionnaire detailing their current job responsibilities. Library Director Martinez is advocating for an increase in the compensation for librarian positions, given that they require a Master’s degree. Her goal is to ensure that librarians receive equitable pay compared to other positions within the city that currently have similar or even lesser educational requirements. c) FACILITIES
The library has ordered some exciting items that enhance reading engagement through interactive play. For the children's area, we are acquiring a large interactive screen that merges art and technology.

Additionally, for the teen area, we would like to have video game tournaments and have ordered Nintendo Switch consoles and classic table gaming consoles for a nostalgic gaming experience.

We're currently awaiting quotes for updating partitions and fixtures for the public bathrooms at both library locations. Additionally, an ADA accessible push button will be installed on the main door at the Freedom Branch Library.

Beginning in June, the Main Library will be open the third Saturday of the month from 12:00 – 4:00 pm. Plans are underway to potentially open every other Saturday starting in August and eventually every Saturday, pending the outcome of the November election.
d) THIRD QUARTER STATISTICS REPORT
The Library Board reviewed the report and did not have any questions or concerns. Library Director Martinez has decided to introduce a new streaming service, Kanopy, which will be launched in May. Kanopy will be available through the Libby application and will offer a diverse range of content, including British Cinema, US series, and documentaries, providing our patrons with a wider selection of viewing options.
e) TEEN ACTION COUNCIL (TAC)
The Teen Action Council held its quarterly book sale, but it did not perform as well as the first one, primarily due to competing events occurring on the same day. We are currently exploring the option of staggering events to prevent scheduling conflicts and ensure each event receives the attention it deserves.

They are actively collaborating with other youth organizations to address pressing issues such as climate change and mental health that significantly impact our community's youth.

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f) CLA AND STATE LIBRARY RELATIONS
Governor Newsom has issued a proclamation designating April 7-13 as California Library Week in alignment with National Library Week.

In October 2023, Ashby SB321 was passed, mandating libraries to issue library cards to all 3rd-grade students. To address this requirement, Library Director Martinez will be attending an informational meeting in May to explore funding options for issuing approximately 10,000 library cards.

Considering the financial constraints faced by schools, we are considering a pilot program utilizing our BiblioVan to visit schools. This initiative aims to alleviate the hardship on teachers, who may struggle to bring students to the library due to funding limitations. A brief discussion followed.

Don Brown will be appointed to the Library Board commission at the next city council meeting. He will serve as the representative for District Five.

Library Director Martinez informed the Board that City Manager Rene Mendez has submitted his resignation and will pursue a position at the City of Salinas. Assistant City Manager Tamara Vides will be appointed as the Interim City Manager at the next city council meeting. Additionally, an RFP (Request for Proposal) has been submitted for a recruitment company to assist with the hiring process for a new City Manager.

4.c COMMENT FORMS
We've received several emails and blue comment forms praising the exceptional reading advisory and research work conducted by our librarians. Additionally, we've also received requests for access to historical documents related to the Watsonville Strike and the women who participated in these events.

5. GENERAL BUSINESS

5.a LIBRARY STRATEGIC PLAN
a) PROJECT UPDATES
Library Director Martinez is currently preparing a resolution to be addressed at the next City Council meeting that will enable the library to proceed with The KPA Group for professional design services and to provide complete construction documents for the Library Rootop project. The estimated cost for this phase is $214,000. Once the construction documents are approved, the library can initiate a Request for Proposal (RFP) process to select a construction company.

However, it's important to note that there is a measure on the ballot that, if passed, will repeal all general sales tax measures. This includes taxes like the recently approved Measure R tax, which did not require a 2/3 majority approval. If Measure R is repealed, the funding it provides will cease.

Unfortunately, the library heavily relies on Measure R funds to continue with the Library Rooftop Project at the Main Library.

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The city will be providing additional information to the community for campaigning and educating them on the implications of repealing the tax.

This would result in a significant loss of revenue, estimated at 4-5 million dollars per year, affecting various city services including the library, parks, and public works.

Library Director Martinez is actively exploring alternative funding options to mitigate the potential impact of Measure R's repeal. These include seeking support from organizations like the Friends of the Library, investigating potential Community Development Block Grant (CDBG) funding, and considering the feasibility of pursuing a bond measure. b) MEASURE R BUDGET EXPENDITURES
The library is currently on track to fully utilize the allocated budget for the 2023-2024 Measure R funding cycle. Among the acquisitions made are two self-check machines, a one-stop service desk, $10,000 were spent on materials for the BiblioVan, and interactive educational technology including Everbrite and gaming consoles. We're launching a pilot computer lending program and have ordered six new laptops. These laptops are available for in-library use. If patrons inadvertently take them outside the library, the computers will be rendered inoperable. Library Director Martinez is considering the addition of pillar booths as additional study rooms. These booths come in single, dual, and ADA-compliant occupancy options, and they are soundproof and fire-resistant.

Recruitment of new staff to support the upcoming programming and outreach services is on hold pending the ballot Measure decision, though Library Director Martinez has requested to reclassify a current budgeted position to support outreach efforts.

5.b SUMMER READING PLANNING FOR 2024
This year's Summer Reading Program theme is "Adventure Begins at Your Library." As part of this theme, we are incorporating park passes patrons can check out a pass along with hiking backpacks funded through the California State Library. These backpacks include various hiking equipment, we are currently in the process of itemizing all the equipment as well as exploring branding options for the backpacks.

The Summer Reading Program will feature a diverse lineup of performers, including rock climbing, the Happy Birds Mini Circus, puppetry shows, the Charlie Cart, and magicians. Participants will be given prizes at the completion of the program in August. Performers, supplies and prizes were purchased through Measure R funds and a generous donation of $1,000 from PVUSD.

As previously mentioned, the success and continuation of these programs and other resources are contingent upon the state budget and Measure R. VetNow, HelpNow, and JobNow, along with various online interactive modules like Coursera, are facing potential cuts. However, Library Director Martinez has DocuSign Envelope ID: C06E78A8-2DCB-4607-98F2-F52D28DFBB8A

decided to continue providing HelpNow (online tutoring) and VetNow services by funding them through the library budget. These services are currently paid by state funding until October 2024.

6. REPORTS

6.a FRIENDS OF THE LIBRARY
At the recent Friends meeting, President Carol Heitzig has submitted her resignation, effective at the end of the month. The Friends are currently revising their bylaws, which includes redefining officers’ responsibilities. Additionally, they are exploring ways to enhance inclusivity among their members.

The Friends of the Library sponsored the Community Reads: Watsonville Reads, featuring two compelling books: "The Buddha in the Attic" by Julie Otsuka and "Hotel on the Corner of Bitter and Sweet" by Jamie Ford and various art, writing and poetry workshops that have been well attended. More than 25 patrons participated in the shadow lantern workshop conducted by renowned artist Na Omi Judy Shintani. Also, 35 people attended the panel discussion and reception for the exhibit: “Never Again”.

The Friends have hired a consultant to assist in the development of their website.

This website will feature donation options and a wish list where librarians can request books for patrons to purchase for the library. Additionally, the Library Director Martinez distributed the Friends membership application to the Library Board and recommended they be active members in supporting the Friends initiatives.

Library Director Martinez is pleased with the dedication and enthusiasm of the current board members, who are eager to support fundraising efforts for the rooftop library project. They are also considering the possibility of establishing a physical bookstore front as part of their fundraising initiatives.

6.b PROGRAMS
a) CALENDAR OF EVENTS
Our diverse calendar of programs reflects our commitment to serving all age groups in our community.

Please remember to visit the library’s website, sign up for the library’s newsletter and mobile app; and social media outlets to learn more about the library’s resources and programs.

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7. ADJOURNMENT
The meeting adjourned at 7:00 pm
_________________________
Trustee Jesus Vega, Chair
ATTEST:
___________________________
Alicia Martinez, Library Director
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0F36CCA5145F45F ...

ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
May 7, 2024 6:03 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL
Chair Ed Acosta, Vice-Chair Peter Radin, and Commissioners Daniel Dodge, Brando Sención, Jenni Veitch-Olson, Martha Vega, and Lucy Rojas, were present.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: No absences.

AYES: COMMISSIONERS: None
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
Staff members present were Community Development Director Suzi Merriam, Assistant City Attorney Denise Bazzano, Assistant Community Development Director Justin Meek, Police Captain Thul, Finance Director Marissa Duran, Assistant Director of Public Works & Utilities Murray Fontes, Principal Planner Matt Orbach, Assistant Planner Alvaro Madrigal, Administrative Analyst Elena Ortiz, Executive Assistant Celia Castro, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE
Commissioner Radin led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Veitch-Olson invited the public to the upcoming community input phase of the Watsonville General Plan Update on May 10th at the Farmers Market from 2:00pm – 7:00pm.

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ADOPTED MINUTES 4.A.

2 Commissioner Vega requested a update of the Capital Improvement Plan from 2023-2024 for a future Planning Commission meeting.

Commissioner Dodge thanked the City Manager Mendez on his new endeavors.

Commissioner Vega also thanked City Manager Mendez for his dedication and service to the City.

4. CONSENT AGENDA
A. MOTION APPROVING MINUTES OF MARCH 12, 2024, REGULAR MEETING

PUBLIC INPUT
None
MOTION: It was moved by Commissioner Vega, seconded by Commissioner Rojas, and carried by the following vote to approve the Consent Agenda minutes of March 12, 2024:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sención, Vega NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
ABSTAIN: COMMISSIONERS: Veitch-Olson

5. PUBLIC HEARINS
A. RECOMMEANDATION TO CITY COUNCIL TO ADOPT THE CITY’S 2024-2025

CAPITAL IMPROVEMENT PROGRAM
1) Staff Report
Finance Director Marissa Duran gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Vega inquired if the funding source will be from Measure R, in answering, Finance Director Duran clarified the funding sources to be ARPA Fund, General Fund and Bonding Fund.

Commissioner Dodge inquired what is the difference in funding between public road improvements and Capital Improvement Program. In responding, Finance Director Duran confirmed the Bonding will be out of Measure R. In further clarifying, Assistant Director of Public Works & Utilities Fontes responded to the inquiries regarding public road improvements and funding sources.

Assistant Director of Public Works & Utilities Fontes also clarified Commissioner Vega’s inquiry regarding the funding source and project status for the pedestrian bridge project crossing Highway One, leading to Pajaro Valley High School. He Docusign Envelope ID: D380C098-17FB-402B-B9BD-DCA14C6E0479

ADOPTED MINUTES 4.A.

3 also confirmed the Grant funding provided by the State is earmarked solely for the project.

Assistant Director of Public Works & Utilities Fontes shared information regarding the Pavement Management Program that will assess the condition of roads and how the funds will best be allocated.

Commissioner Dodge inquired what the status is for road improvements.

Assistant Director of Public Works & Utilities Fontes shared Bridge Street and Green Valley Road are next to forego pavement improvements. The Pavement Management Program will help reset the board for project improvements to begin in year 2025.

Commissioner Vega shared a comment regarding phone applications linked to road and public improvements. Community Development Director Merriam shared the City application is “SeeClickFix”.

In answering Commissioner Dodge inquiry regarding the extensiveness of Public Record Requests, Finance Director Duran and City Manager Mendez clarified the amount of Record Requests received and the benefits to modernize the current system in place.

Vice-Chair Radin asked for clarification regarding the prioritized list of Capital Improvements. Finance Director Duran clarified all projects in the Staff Report are considered part of the prioritized list and are included in the funding for Fiscal Year 2025 and are within the City’s capacity to complete in Fiscal Year.

Vice-Chair Radin shared a comment regarding the language in the General Plan.

Additionally, he inquired about the current tracking and accountability of projects adopted. In answering, Finance Director Duran explained the process of Capital Carry Forward which carries forward a project with the designated funding and planned timeframe. She further explained the Capital Carry Forward projects list exists separately as part of the Budget Document.
3) Public Hearing
Chair Acosta opened the public hearing.

Hearing no comment, Chair Acosta closed the public hearing. 4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Veitch-Olson, seconded by Commissioner Dodge, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 03-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY
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ADOPTED MINUTES 4.A.

4 WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY
COUNCIL TO ADOPT THE CITY’S 2024-2025 TO 2028-2029 CAPITAL

IMPROVEMENT PROGRAM (CIP) WITH THE PROPOSED PUBLIC

IMPROVEMENTS AND FIND THAT THE CIP SUPPORTS THE

GENERAL PLAN
5) Deliberation
None
6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sencion, Vega, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
B. SPECIAL USE PERMIT (PP2024-88) TO ALLOW ESTABLISHMENT OF AN ABC TYPE 21 OFF-SALE LICENSE FOR VALLARTA SUPERMARKET AND AN ABC TYPE 47 ON-SALE LICENSE FOR SAYULITA TAP ROOM, LOCATED AT 1702 FREEDOM BOULEVARD (APN: 019-282-15) AND FINDING THAT THE

PROJECT IS EXEMPT FROM REVIEW UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15201 (CLASS 1-EXISTING FACILITIES)
1) Staff Report
Associate Planner Ivan Carmona gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Veitch-Olson asked for clarification regarding the alcohol license application and the Special Use Permit being considered. In answering, Associate Planner Carmona clarified the application being considered is an alcohol license for two separate businesses.

Commissioner Veitch-Olson share a comment regarding application equity.

Vice-Chair Radin further inquired what the order of approval is. In answering, Associate Planner Carmona confirmed that the alcohol business license is being considered first and the ABC application will follow. He added that the applicant is cooperative and professional and manages similar businesses.

Vice-chair Radin asked what the downside would be if the applicant acquired the alcohol license first. In answering, Associate Planner Carmona clarified the Type of alcohol license being approved is difficult to acquire and as a result the applicant would like to first gain approval before submitting further applications.

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ADOPTED MINUTES 4.A.

5 Commissioner Sencion shared a comment that added further clarification of the current order of applications.

Vice-Chair Radin responded with a comment regarding the pending approval of the alcohol business license.

Commissioner Vega asked if the business is open. In answering, Associated Planner Carmona confirmed it is not open. In further clarification, Community Development Director Merriam shared there are Tenant Improvements underway.

Commissioner Rojas inquired if the previous business (Kmart) sold alcohol.

Associate Planner Carmona answered they did not sell alcohol.

Commissioner Rojas inquired if the applicant would have information about the food menu. Associate Planner Carmona confirmed that is correct. In further clarifying, Principal Planner Orbach shared some of the menu items is found in the Staff Report and asked during the application process.

Commissioner Dodge asked if the Police Department is involved in the approval of Type 47 alcohol licenses. Captain Thul answered the Police Department work with Alcohol Beverage Control (ABC) and provide information regarding the type of calls in a vicinity and determine if it is a high crime area.

Vice-Chair Radin asked if it is possible to bifurcate the resolution. In answering, Assistant City Attorney Bazzano answered that the Watsonville Municipal Code (WMC) does not state any requirement necessary to bifurcate the licenses. She further shared the section where the language can be found in the WMC and how to proceed if the Planning Commission decides to bifurcate the application.

Commissioner Vega shared a comment regarding the way to proceed in an equitable way.

Commissioner Sencion shared a comment in support of businesses and setting precedents for future business licenses.

Commissioner Dodge asked what Type 47 Alcohol License is and what it includes and help clarify why it is important to acquire first. In answering, Community Development Director Merriam clarified the Type of license and explained that there is a moratorium on the licenses in Santa Cruz County.

Vice-Chair Radin shared a comment regarding the application process.

Community Development Director Merriam confirmed the process in place is regular practice for a business with two types of alcohol business licenses.

Chair Acosta shared a comment regarding the two types of Alcohol Licenses.

Commissioner Vega shared a comment in support of the business.

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ADOPTED MINUTES 4.A.

6 3) Applicant Presentation
Applicant Brett Engstrom gave the presentation.
4) Planning Commission Clarifying & Technical Questions Commissioner Vega inquired about the location of the Tap Room. Applicant Engstrom answered with the location.

Commissioner Rojas asked what the vacant location will be used for. Applicant Engstrom answered the future tenants may be an additional restaurant. The property owner would make the decision.

Vice-Chair Radin inquired what is the Title of the applicant. In answering, Applicant Engstrom answered he is the Consultant of the Company. He further explained the rarity and difficulty to acquire an ABC Type 47 on-sale Alcohol License.

Vice-Chair inquired about Transformco and their relation to the business. In answering, Community Development Director Merriam clarified Transformco holds the Master Lease of the entire property.
5) Public Hearing
Chair Acosta opened the public hearing.

Watsonville resident Daniel Dodge shared a comment in support of the business.

Watsonville resident and Council Member Eduardo Montesino shared a comment in support of the business and economic development.

Watsonville resident Ilia Bulaich thanked the Commission for their diligence and shared a comment regarding the requirements for alcohol licenses.

Hearing no further comments, Chair Acosta closed the public hearing. 6) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Vega, seconded by Commissioner Sencion, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 04-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT (PP2024-88) TO ALLOW ESTABLISHMENT OF AN ABC TYPE 21 OFFSALE LICENSE FOR VALLARTA SUPERMARKET AND AN ABC Docusign Envelope ID: D380C098-17FB-402B-B9BD-DCA14C6E0479

ADOPTED MINUTES 4.A.

7 TYPE 47 ON-SALE LICENSE FOR SAYULITA TAP ROOM LOCATED AT 1702 FREEDOM BOULEVARD, FREEDOM, CALIFORNIA (APN:
019-282-15); AND FINDING THAT THE PROJECT IS EXEMPT FROM

THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO SECTION 15301 OF THE CEQA
GUIDELINES (CLASS 1, EXISTING FACILITIES)
7) Deliberation
Commissioner Vega requested a future update of the alcohol license status.

Vice-Chair Radin shared a comment regarding the City standards.

Commissioner Dodge shared a concern regarding the project Use Permit and workforce.

Commissioner Veitch-Olson thanked the City’s expediency and shared a comment regarding future procedures for similar projects.

Commissioner Dodge thanked Resident Buliach and Assistant Director of Public Works & Utilities Fontes for their engagement.

Vice-Chair Radin shared a clarifying question regarding his abstention.

Commissioner Vega inquired what the bylaws for abstentions. Assistant City Attorney clarified the bylaws.

Commissioner Vega added a comment regarding job availability.

Chair Acosta shared a comment encouraging businesses and the community to share their concerns.

Commissioner Dodge shared a comment and concerns regarding the current precedents being established, the right to organize and livable wages. 8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Rojas, Sencion, Vega, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
ABSTAIN: COMMISSIONERS: Radin
C. MASTER SIGN PROGRAM (PP2023-6374) FOR 950 AND 1052 EAST LAKE AVENUE (APN: 017-321-76 & 77), BASED ON THE ATTACHED FINDINGS AND

CONDITIONS OF APPROVAL AND FINDING PROJECT EXEMPT FROM

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AS A CLASS 1 CATEGORICAL EXEMPTION PURSUANT TO SECTION 15301 Docusign Envelope ID: D380C098-17FB-402B-B9BD-DCA14C6E0479

ADOPTED MINUTES 4.A.

8 OF THE CEQA GUIDELINES AND CLASS 3 CATEGORICAL EXEMPTION PURSUANT TO SECTION 15303
1) Staff Report
Assistant Planner Alvaro Madrigal and Principal Planner Matt Orbach gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Dodge inquired who North West Signs is. In answering, Principal Planner Orbach clarified they are the applicant working on behalf of the owner of the East Lake Shopping Center.

Commissioner Dodge asked if the new signs will be in addition to existing signs in the location. Principal Planner Orbach answered what the updates of signage would look like. He further clarified the changes and benefits of adopting the Master Sign Program.

Commissioner Rojas reference the Sign Ordinance passed, and if any businesses have proposed new Sign Programs under the Ordinance since then.

She further inquired for clarification of the different variations. In answering, Principal Planner Orbach clarified this is the first application since the Sign Ordinance was adopted. He also clarified the reason for the variations in addition to the existing signs.

Commissioner Rojas further inquired if the current signage variations are incorporated in the Sign Ordinance. Principal Planner Orbach clarified the difference between an existing shopping center with sign versus a new shopping center.

Commissioner Rojas about the total signs allowed including the current monument existing. Principal Planner Orbach answered there will be allowed three sub monuments in addition to the existing sign.

Commissioner Rojas shared a concern regarding the amount of sub monuments allowed.

Principal Planner Orbach helped clarify the sub monuments meet the requirements and is now being considered by Planning Commission.

Vice-Chair Radin shared a comment in support of City Staff working with the Sign Ordinance and thank the Applicant.
3) Applicant Presentation
Applicant Clark Codiga gave the presentation.
4) Planning Commission Clarifying & Technical Questions Docusign Envelope ID: D380C098-17FB-402B-B9BD-DCA14C6E0479

ADOPTED MINUTES 4.A.

9 Commissioner Vega inquired for the reason why the sign permit was delayed and who is paying for the signs. Applicant Codiga answered the Sign Ordinance was outdated, from year 1950. He further clarified signage payment is a payment combination of all business owners.
5) Public Hearing
Chair Acosta opened the public hearing.

Watsonville Resident and Council Member Eduardo Montesino shared a comment about the Sign Ordinance and be more business friendly.

Resident Ilia Bulaich shared a comment regarding signage and logic of the Shopping Center.

Hearing no further comments, Chair Acosta closed the public hearing. 6) Appropriate Motion(s)
MAIN MOTION: It was moved by Vice-chair Radin, seconded by Commissioner Vega, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 05-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A MASTER SIGN
PROGRAM (PP2023-6374) FOR 950 & 1052 EAST LAKE AVENUE,
WATSONVILLE, CALIFORNIA (APN: 017-321-76 & 77) AND FINDING

THE PROJECT CATEGORICALLY EXEMPT FROM REVIEW UNDER

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA),
PURSUANT TO SECTIONS 15301 AND 15303 OF THE CEQA
GUIDELINES.
7) Deliberation
None
8) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sencion, Vega, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None
D. CONSIDERATION OF A RESOLUTION RECOMMENDING THE CITY COUNCIL ADOPT AMENDMENTS TO WATSONVILLE MUNICIPAL CODE CHAPTER 14-16 (DISTRICT REGULATIONS) AND CHAPTER 14-53 (CANNABIS FACILITIES).

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ADOPTED MINUTES 4.A.

10 ADOPTION OF A RESOLUTION RECOMMENDING THAT THE CITY COUNCIL AMEND CHAPTERS 14-16 (DISTRICT REGULATIONS) AND 14-53 (CANNABIS

FACILITIES) OF THE WATSONVILLE MUNICIPAL CODE REGARDING

CANNABIS FACILITIES IS NOT SUBJECT TO REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO PUBLIC RESOURCES CODE SECTION 21000, ET SEQ. AND THE CEQA GUIDELINES (14 CAL. CODE REGS. §§ 15000 ET. SEQ.)
1) Staff Report
Associate Planner Ivan Carmona gave the presentation.
2) Planning Commission Clarifying & Technical Questions Commissioner Rojas inquired if the recommendations have to be parsed out or can be approved as a package. In answering, Community Development Director Merriam clarified the action the Commission can take to and parse out recommendations to Council.

Commissioner Dodge asked when will Cannabis business will be able to use signage. In answering, Principal Planner Orbach answered if the Ordinance proposed is approved and adopted it would make Cannabis businesses subject to the current Sign Ordinance.

Vice-Chair Radin asked what the current procedures are for cannabis operations.

Associate Planner Carmona explained the current City procedure that involves meetings with Cannabis business owners of the community. Her further explained the City references nearby Jurisdiction regulations for Cannabis.

Principal Planner Orbach added that the actions taken are considering Cannabis businesses as a regular retail commercial zone.

Commissioner Rojas asked what the positive outcomes would be for Cannabis business owners. Associate Planner Carmona directed the question to Cannabis business owners.

Commissioner Rojas inquired about staff background checks. In answering, Community Development Director Merriam clarified the process for background checks and hiring process for Cannabis businesses. Commissioner Rojas further inquired if provisional hiring could be established. Director Merriam answered how that recommendation can move forward.

Commissioner Vega further added that a live scan could be placed for the hiring process.

Commissioner Rojas asked for clarification of a live scan versus a background check.

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ADOPTED MINUTES 4.A.

11 Vice-Chair Radin commented on the question of Commissioner Rojas and inquired what the City procedure is if an employee is found with a criminal background. Community Development Director Merriam clarified what the current Ordinance reads and what the City procedure is for live scan and hiring.

Community Development Director Merriam stated it is City priority to have responsible business owners, and as business owners they can take on additional liability for hiring staff.
3) Public Hearing
Chair Acosta opened the public hearing.

Co-owner of Canacruz Brad Palmer shared a comment regarding live scans, background checks and hiring process. He also shared comments in support of signage and the City staff.

Co-owner of Canacruz Grant Palmer shared a comment in support of the current Cannabis Ordinance and hiring process.

Brice Berryessa shared a comment in support of the Cannabis Ordinance.

Hearing no further comment, Chair Acosta closed the public hearing. 4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Vega, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 06-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY
COUNCIL ADOPTION OF AMENDMENTS TO CHAPTERS 14-16
(DISTRICT REGULATIONS) AND 14-53 (CANNABIS FACILITIES) OF

THE WATSONVILLE MUNICIPAL CODE
5) Deliberation
Vice-Chair Radin shared a concern regarding the hiring process and live scan.

Community Development Director clarified the requirement to have no criminal record is for owners.

Commissioner Dodge shared a comment supporting Cannabis businesses.

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ADOPTED MINUTES 4.A.

12 Commissioner Rojas asked if City Staff did their due diligence, in answering, Associate Planner Carmona confirmed all directions provided by City Council are met.

Commissioner Vega shared a comment in support of Cannabis businesses. 6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sencion, Vega, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: None

6. REPORT OF THE SECRETARY
Secretary Merriam shared pop-up events will be happening throughout the month of May for the General Plan Update.

Assistant Community Development Director Meek shared past and upcoming events for the community to engage in the General Plan Update.

Secretary Merriam reminded the public of the Wine, Beer and Art Walk event on June 1, 2024.

7. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 9:13 PM. The next Planning Commission meeting is scheduled for June 4, 2024, at 6:00 PM. ________________________ ________________________________ Suzi Merriam, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
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