Watsonville City Council
November 12, 2024

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BAKER & TAYLOR BOOKS 68020 10/22/2024 L4319434-9/30/24 BOOKS $103.35 68020 10/22/2024 L5858864-9/30/24 BOOKS $1,469.01
68020 10/22/2024 L1073594-9/30/24 BOOKS $3,767.67
68020 10/22/2024 L4247564-9/30/24 BOOKS $1,240.20
68020 10/22/2024 L4417824-9/30/24 BOOKS $418.59

BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
68023 10/22/2024 1499 CONSULTATION SERVICES $2,000.00
68023 10/22/2024 1393 CONSULTATION SERVICES $400.00
BEN AVIS 68024 10/22/2024 EMPLOYEE REIMB.
7/26 FIRE- FOOD FROM 7/26-8/9/2024 $42.77
68024 10/22/2024 EMPLOYEE REIMB.
7/26 FIRE- FOOD FROM 7/26-8/9/2024 $67.41
68024 10/22/2024 EMPLOYEE REIMB.
7/26 FIRE- FOOD FROM 7/26-8/9/2024 $70.01
68024 10/22/2024 EMPLOYEE REIMB.
7/9 FIRE- FOOD 7/9 & 7/25/2024 $92.16
BEN G. WATSON 68025 10/22/2024 2500979 2500979 LAB SERVICES AND

MEDICAL REVIEW
$30.00
BILL FANNIN FENCING 68026 10/22/2024 9/11/24 SERVICE CALL $280.00 BODY BY HANK 68027 10/22/2024 20113682 BODY LABOR $1,968.42 BRODART CO. 68029 10/22/2024 BRO 100724 BOOKS $3,670.44

BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327153 CITY ATTORNEY SERVICES $330.00
67960 10/16/2024 327163 CITY ATTORNEY SERVICES $82.50
67960 10/16/2024 327161 CITY ATTORNEY SERVICES $3,492.50 67960 10/16/2024 327162 CITY ATTORNEY SERVICES $8,222.50 67960 10/16/2024 327158 CITY ATTORNEY SERVICES $516.00
9 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327166 CITY ATTORNEY SERVICES $1,062.95 67960 10/16/2024 327167 CITY ATTORNEY SERVICES $2,817.50 67960 10/16/2024 327175 CITY ATTORNEY SERVICES $770.00
67960 10/16/2024 327159 CITY ATTORNEY SERVICES $990.00
67960 10/16/2024 327174 CITY ATTORNEY SERVICES $266.75
67960 10/16/2024 327168 CITY ATTORNEY SERVICES $6,607.50 67960 10/16/2024 327173 CITY ATTORNEY SERVICES $5,668.65 67960 10/16/2024 327156 CITY ATTORNEY SERVICES $1,182.00 67960 10/16/2024 327154 CITY ATTORNEY SERVICES $90.00
67960 10/16/2024 327154 CITY ATTORNEY SERVICES $45.00
67960 10/16/2024 327151 CITY ATTORNEY SERVICES $4,342.50 67960 10/16/2024 327151 CITY ATTORNEY SERVICES $466.40
67960 10/16/2024 327160 CITY ATTORNEY SERVICES $2,117.99 67960 10/16/2024 327164 CITY ATTORNEY SERVICES $522.50
67960 10/16/2024 327164 CITY ATTORNEY SERVICES $110.00
67960 10/16/2024 327164 CITY ATTORNEY SERVICES $2,036.11 67960 10/16/2024 327164 CITY ATTORNEY SERVICES $2,791.25 67960 10/16/2024 327164 CITY ATTORNEY SERVICES $110.00
67960 10/16/2024 327164 CITY ATTORNEY SERVICES $206.25
67960 10/16/2024 327164 CITY ATTORNEY SERVICES $27.50
67960 10/16/2024 327169 CITY ATTORNEY SERVICES $10,575.00 67960 10/16/2024 327155 CITY ATTORNEY SERVICES $2,667.50 11 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327172 CITY ATTORNEY SERVICES $180.00
67960 10/16/2024 327165 CITY ATTORNEY SERVICES $1,815.00

CALIFORNIA MUNICIPAL

STATISTICS
68031 10/22/2024 24101007 DEBT STATEMENT AS OF 6/30/24 $550.00 CAPITAL EDGE ADVOCACY, INC. 68033 10/22/2024 24-135 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 68037 10/22/2024 AA8YS1P SOUNDBARS FOR FIRE & PCS $88.80 68037 10/22/2024 AA9QP9B SOUNDBAR FOR RECORDS

MONITORS
$177.60
68037 10/22/2024 AA9D741 MONITOR FOR LUZ M $265.93
68037 10/22/2024 AA95H41 PHONE HEADSET FOR LIB STAFF $224.68 68037 10/22/2024 AA89H3K USB HUBS LIB, PW & PD $29.74
68037 10/22/2024 AA89H3K USB HUBS LIB, PW & PD $14.87
CHAZ TOWING 68039 10/22/2024 87182 TOW $310.00
68039 10/22/2024 86847 TOW $3,420.00
COAST COUNTIES TRUCK & EQUIP 68042 10/22/2024 0260737S PARTS $1,288.28 CRIME SCENE CLEANERS INC 68048 10/22/2024 90309 DRYING CABINET $350.00

CRUZIO/THE INTERNET STORE
INC.
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$74.95
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$74.95
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$74.95
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$37.46
CSG CONSULTANTS, INC 68051 10/22/2024 58408 FIRE PLAN REVIEW/BLDG INSPECT/ $6,696.00 68051 10/22/2024 58409 FIRE PLAN REVIEW/BLDG INSPECT/ $5,992.50 13 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CW PRODUCTS 68052 10/22/2024 SA5659210 Youth Center promotional materials $412.18 D&G SANITATION 68055 10/22/2024 309071 SUPPLIES $94.20

DEFENSA PRIVATE SECURITY,
INC.
68058 10/22/2024 002-2024CW Security Services for Facility $665.00 68058 10/22/2024 003-2024CW Security Services for Facility $910.00 68058 10/22/2024 003/2024CW Security Services for Facility $910.00 68058 10/22/2024 004/2024CW Security Services for Facility $560.00 DEPARTMENT OF JUSTICE 68059 10/22/2024 760566 FINGERPRINTING $358.00 68059 10/22/2024 767744 FINGERPRINTING $328.00
DIVISION OF STATE ARCHITECT 67965 10/16/2024 SB1186 1QTR FY24/25
SB 1186 DISABILITY ACCESS &
EDUCATION 7/24-8/24
$950.00
DOG WASTE DEPOT 68062 10/22/2024 729906 DOGGIE BAGS $611.71 DUTRA, JIMMY 68203 10/23/2024 TRVL-10/16 REISS CM- LOC: ANNUAL CON $196.67 EBSCO INFORMATION SERVICES 68065 10/22/2024 0582768 MAGAZINE SUBSCRIPTION $181.64

ELEVATOR SERVICE COMPANY,
INC.
68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $400.00 68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $330.00 68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $200.00 68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $200.00 68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $50.00 FASTENAL COMPANY 68075 10/22/2024 CAWAT135826 PARTS $447.35 68075 10/22/2024 CAWAT136248 PARTS $3,829.28
68075 10/22/2024 CAWAT136284 PARTS $456.07
FIRST ALARM, INC. 68078 10/22/2024 848491 250 MAIN, 240 AIRPORT, 1521

FREEDOM BLVD
$31.68
15 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 68078 10/22/2024 845872 SENIOR CENTER $355.00 68078 10/22/2024 849819 ADC MONITORING $276.00
GARZA INDUSTRIES, INC 68079 10/22/2024 1991512 EVIDENCE SUPPLIES $371.44 GRIFFIN STRUCTURES, INC. 68083 10/22/2024 GSI-WRPCM-37 Project Managment Services for $16,032.55 GROCERY OUTLET 68084 10/22/2024 TRANS: 0114-
10/14/24 FOOD $3.20
68084 10/22/2024 TRANS: 0176-
10/8/24 FOOD PURCHASES $69.90
68084 10/22/2024 TRANS: 0045-
10/15/24 FOOD PURCHASES $108.28
68084 10/22/2024 TRANS: 0205-
10/1/24 FOOD PURCHASES $51.02
HARRIS & ASSOCIATES INC. 68087 10/22/2024 64882 DEVELOPMENT REVIEW PROCESS ASS
$710.00
68087 10/22/2024 64882 DEVELOPMENT REVIEW PROCESS
ASS
$710.00
HECTOR D. AGUILA 68088 10/22/2024 2 Youth Center filmmaking classes $1,200.00 HOPE SERVICES, INC. 68089 10/22/2024 S177301 LITTER REMOVAL FROM CITY ROADW
$6,672.00
JOSE G ROCHA 68093 10/22/2024 1ST BOOT REIMB.
10/7 PCS- 1ST BOOT REIMB FY 24/25 $169.13
K & D LANDSCAPING INC. 68094 10/22/2024 14384 MAINT $771.00 KALEO INDIGO 68095 10/22/2024 0009 Qigong TaiJi classes for the S $300.00

LARGE'S METAL FABRICATION,
INC
68101 10/22/2024 135484 REPAIR $280.74
68101 10/22/2024 135484 REPAIR $220.00
LAYER 1 NETWORKS INC. 68103 10/22/2024 72191 MATERIALS & LABOR FOR NETWORK OUTLET AT FS1
$2,171.87
17 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 M & M PARTY RENTALS, INC. 68109 10/22/2024 BC0210D8 Youth Center Salsa y Salsa event supplies
$14.99
MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $388.34 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $1,224.89
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $168.77
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $10.36
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $58.27
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $81.08
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $41.77
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $42.67
MIDWEST TAPE 68113 10/22/2024 10/01/24 BOOKS $1,630.20
MISSION LINEN SUPPLY 67970 10/16/2024 320472-9/30/24 UNIFORM RENTAL SERVICES $1,360.60 MONTESINO, EDUARDO 67956 10/9/2024 TRVL- 10/15/24 COUNCIL- LOCA ANNUAL

CONFERENCE AND EXPO
$417.89
MUHOBERAC, MARTIN 68121 10/22/2024 EMPLOYEE REIMB.
9/10 FIRE- FUEL FROM 9/10-9/17/2024 $665.05
NAPA AUTO PARTS 68122 10/22/2024 221843- REISSUE PAYMENT FOR LOST CHECK $96.49 68122 10/22/2024 223949- REISSUE PAYMENT FOR LOST CHECK $4.05 68122 10/22/2024 226945 PARTS $49.12
68122 10/22/2024 226943 PARTS $12.28
68122 10/22/2024 224948 PARTS $108.59

NEW IMAGE LANDSCAPE

COMPANY
68123 10/22/2024 148435 LANDSCAPE MAINT $110.29
PACIFIC GAS & ELECTRIC 68139 10/22/2024 1553836670-7-
10/21 1553836670-7-10/21 $13.90
19 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 68139 10/22/2024 1553836670-7- 10/21 1553836670-7-10/21 $13,907.58
68139 10/22/2024 1553836670-7-
10/21 1553836670-7-10/21 $7,617.83
68142 10/22/2024 9925942904-3-
11/4 9925942904-3-11/4 $254.93
68133 10/22/2024 7523404092-3-
10/28 7523404092-3-10/28 $2,142.71
68136 10/22/2024 1540833758-0-
10/24 1540833758-0-10/24 $122.62

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
68145 10/22/2024 2024-10007 LEVEE OPERATIONS & MAINT $26,106.64 68145 10/22/2024 2024-10052 SC METROPOLITAN TRANSIT

DISTRICT
$5,155.35

PAJARO VALLEY FABRICATION
INC.
68146 10/22/2024 31542 LABOR $259.85
PAJARO VALLEY LOCK SHOP 68204 10/23/2024 9/30/24 SUPPLIES $542.00 68204 10/23/2024 9/30/24 SUPPLIES $467.05
PAJARO VALLEY PRINTING 68147 10/22/2024 48109 BUSINESS CARDS $159.14

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
68148 10/22/2024 INV25-00009 POOL USE AT WHS-SUMMER 2024 $5,977.53 PANTHER PROTECTIVE SERVICE 68150 10/22/2024 00009-2024RES SECURITY SERVICE $790.00 68150 10/22/2024 00009-
2024CALLAGHAN SECURITY SERVICES $395.00
PETER MELTON 68153 10/22/2024 2420 HOLIDAY TREE LIGHTNING $100.00 PKT WELDING & FABRICATION 68155 10/22/2024 1006 CUT AND MODIFY TREE $540.00 QUENCH USA, INC. 68158 10/22/2024 INV07951847 WATER FILTRATION $24.35 68158 10/22/2024 INV07951847 WATER FILTRATION $24.35
21 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 68158 10/22/2024 INV07951847 WATER FILTRATION $24.34 68158 10/22/2024 INV08025390 INV08025390; 10/01/2024; PCS

DRINKING WATER SERVIC
$60.00
RDO EQUIPMENT CO. 68161 10/22/2024 W2063039 PARTS $1,005.17 REGISTER PAJARONIAN 68163 10/22/2024 123838 123838 PUBLIC HEARING $481.40

RETAIL MARKETING SERVICES,
INC.
68164 10/22/2024 193534 SHOPPING CART RETRIEVAL SERVIC $900.00

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
68173 10/22/2024 #24/5-2WA 2ND PYMT DUE FOR FY 24/25 $255,212.40

SANTA CRUZ COUNTY TAX

COLLECTOR
68206 10/23/2024 2311540 PARCEL #04929311 $184.72
68206 10/23/2024 2315221 PARCEL #04620127 $849.68
SAVE MART SUPERMARKET 68207 10/23/2024 TRD- 8173-
10/7/24 FOOD PURCHASES $119.39
68207 10/23/2024 TRD- 8173-
10/7/24 FOOD PURCHASES $1,599.17
SCHOOL OUTFITTERS LLC 68175 10/22/2024 INV14218935 Replacement equipment for the Community Room
$27,865.54
SELBERT PERKINS DESIGN INC. 68176 10/22/2024 241193 Wayfinding System Design & Imp $1,375.00 68176 10/22/2024 20241063 Wayfinding System Design & Imp $12,500.00 68176 10/22/2024 20240688 Wayfinding System Design & Imp $2,160.00 STAPLES BUSINESS CREDIT 67975 10/16/2024 7002319191 SUPPLIES $87.90 67975 10/16/2024 7002319191 SUPPLIES $95.08
67975 10/16/2024 7002319191 SUPPLIES $360.29
67975 10/16/2024 7002319191 SUPPLIES $251.96
67975 10/16/2024 7002319191 SUPPLIES $255.02
67975 10/16/2024 7002319191 SUPPLIES $34.01
23 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 67975 10/16/2024 7002319191 SUPPLIES $28.55 67975 10/16/2024 7002319191 SUPPLIES $359.96
TERRA X PEST SERVICE, INC. 68185 10/22/2024 17204 XJOB $360.00 68185 10/22/2024 17501 RODENT SERVICE $442.00
68185 10/22/2024 17394 X JOB $360.00
68185 10/22/2024 17709 INV#17709; 10/08/2024; SENIOR

CENTER PEST CONTROL
$260.00
68185 10/22/2024 17372 INV#17372; 9/25/2024; SENIOR

CENTER PEST CONTROL
$260.00
T-MOBILE USA, INC. 68183 10/22/2024 09182024 SERVICE FOR HOTSPOTS $319.20 TOWNSEND AUTO PARTS 67978 10/16/2024 9/30/24 parts $3.41 67978 10/16/2024 9/30/24 parts $27.53
67978 10/16/2024 9/30/24 parts $2.64
67978 10/16/2024 9/30/24 parts $1,225.36
67978 10/16/2024 9/30/24 parts $33.21
67978 10/16/2024 9/30/24 parts $28.43

TRI-COUNTY FIRE PROTECTION
INC
68188 10/22/2024 64632 SERVICE $101.64
68188 10/22/2024 64533 SERVICE $90.00
68188 10/22/2024 64634 SERVICE $45.00

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 5738.9/23/24 WATSONVILLE PAL DOMAIN

RENEWAL
$46.34
68209 10/23/2024 5738.9/23/24 IPHONE ACCESSORIES $64.56 68209 10/23/2024 5738.9/23/24 IPAD MILITARY PROTECTOR $26.33 68209 10/23/2024 5738.9/23/24 USB THUBDRIVE $30.72
25 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 5738.9/23/24 WDP DOMAIN RENEWAL $44.34 68209 10/23/2024 5738.9/23/24 SOUND BAR FOR CUSTODIA STAFF $71.33 68209 10/23/2024 0566-9/23/24 MISC. PURCHASES $7.12
68209 10/23/2024 0566-9/23/24 MISC. PURCHASES $449.00
68209 10/23/2024 0566-9/23/24 MISC. PURCHASES $349.83
68209 10/23/2024 3458-8/22/24 LIGHTS $5.49
68209 10/23/2024 7755-9/23/24 REFUND DUTY EQUIP ($371.49) 68209 10/23/2024 7755-9/23/24 REFUND DUTY EQUIP ($495.32) 68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $38.96
68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $210.43
68209 10/23/2024 7755-9/23/24 DUTY SUPPLIES $2,118.19
68209 10/23/2024 7755-9/23/24 PAL VEHICLE VIOLATION $7.00 68209 10/23/2024 7755-9/23/24 PAL VEHICLE VIOLATION $7.00 68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $23.60
68209 10/23/2024 7755-9/23/24 UNIFORM ACCESSORIES $922.00 68209 10/23/2024 7755-9/23/24 DUTY SUPPLIES $767.15
68209 10/23/2024 7755-9/23/24 FLIGHT - CAPE BANDERAS $631.95 68209 10/23/2024 7755-9/23/24 HOTEL - WLLE BANDERAS $798.84 68209 10/23/2024 7755-9/23/24 PAL SUBSCRIPTION $119.40
68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $84.45
68209 10/23/2024 7755-9/23/24 DUTY SUPPLIES $319.95
68209 10/23/2024 7755-9/23/24 RING SUBSCRIPTION $100.00 27 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 7755-9/23/24 DUTY SUPPLIES $105.96
68209 10/23/2024 7755-9/23/24 PAL TRIP $500.00
68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $15.63
68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $76.40
68209 10/23/2024 7755-9/23/24 REFUND PAL SUPPLIES ($71.33) 68209 10/23/2024 7755-9/23/24 EVIDENCE POSTAGE $19.36
68209 10/23/2024 7755-9/23/24 PSD POSTAGE $16.96
68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $71.33
68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $71.33
68209 10/23/2024 7755-9/23/24 CAPE MEMBERSHIP $60.00
68209 10/23/2024 7755-9/23/24 PAL TRIP PARKING $27.00
68209 10/23/2024 7755-9/23/24 PAL TRIP PARKING $27.00
68209 10/23/2024 7755-9/23/24 PAL FOOD TRIP $212.02
68209 10/23/2024 3458-9/23/24 LIGHTS $35.12
68209 10/23/2024 3458-9/23/24 SUPPLIES $35.11
68209 10/23/2024 3458-9/23/24 LIGHTS $35.12
68209 10/23/2024 3458-9/23/24 SINK FAUCET $85.63
68209 10/23/2024 3458-9/23/24 LIGHTS $192.55
68209 10/23/2024 3458-9/23/24 TRUCK LADDER RACK $262.17 68189 10/22/2024 5486-9/23/24 ONLINE SERVICE $10.00
68189 10/22/2024 5486-9/23/24 IPAD APPLICATION $2.99
68189 10/22/2024 5486-9/23/24 SUBSCRIPTION RENEWAL $79.07 29 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68189 10/22/2024 5486-9/23/24 PROCESING SUPPLIES $1,131.31 67979 10/16/2024 9478-9/23/24 PENS $5.75
67979 10/16/2024 9478-9/23/24 PENCILS $3.85
67979 10/16/2024 9478-9/23/24 SUPPLUES $2,582.74
67979 10/16/2024 9478-9/23/24 SUPPLIES $50.20
67979 10/16/2024 9478-9/23/24 MOTOR OIL $6.54
67979 10/16/2024 9478-9/23/24 SUPPLIES $67.41
67979 10/16/2024 9478-9/23/24 KEYBOARD STAND $54.86
67979 10/16/2024 9478-9/23/24 PORTABLE KEYBOARD $45.82
67979 10/16/2024 9478-9/23/24 BAGS $8.48
67979 10/16/2024 9478-9/23/24 BEVERAGES $15.00
67979 10/16/2024 9478-9/23/24 LUNCH FOR CAP EXAM $176.81 67979 10/16/2024 9478-9/23/24 MONITOR STAND $75.16
67979 10/16/2024 9478-9/23/24 MOUNTING TAPE $22.93
67979 10/16/2024 9478-9/23/24 FIRE ESCAPE LADDER $48.26 67979 10/16/2024 9478-9/23/24 RADOP $535.53
67979 10/16/2024 9478-9/23/24 S1 INTERENET SERVICE $458.74 67979 10/16/2024 9478-9/23/24 CHARGERS $85.92
67979 10/16/2024 9478-9/23/24 MESSAGE BOARD $10.74
67979 10/16/2024 9478-9/23/24 SPOONS $10.95
67979 10/16/2024 9478-9/23/24 PORTABLE KEYBOARD $72.97
67979 10/16/2024 9366-9/23/24 CITY COUNCIL DINNER $499.24 31 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 9366-9/23/24 TRAINING WORKSHOP JESSICA $75.00 67979 10/16/2024 9366-9/23/24 COUNCIL SNACKS $91.92
67979 10/16/2024 9366-9/23/24 CITY COUNCIL SNACKS $16.10 67979 10/16/2024 9366-9/23/24 REGISTRATION FOR ALE PACHECO $550.00 67979 10/16/2024 9366-9/23/24 HOTEL STAY ALE PACHECO $1,106.88 67979 10/16/2024 5761-9/23/24 SENIOR CENTER COFFEE BAR

SUPPLIES
$212.74
67979 10/16/2024 5761-9/23/24 SENIOR CENTER COFFEE BAR

SUPPLIES
$164.61
67979 10/16/2024 5761-9/23/24 MELLO CENTER ANNUAL

SUBSCRIPTION
$348.00
67979 10/16/2024 5761-9/23/24 PCS DEPT RETREAT $1,390.50 67979 10/16/2024 5761-9/23/24 SENIOR CENTER OFFICE SUPPLIES $44.22 67979 10/16/2024 5761-9/23/24 FLIGHT FOR NICK C $257.96 67979 10/16/2024 5761-9/23/24 SENIOR CENTER COFFEE BAR

SUPPLIES
$26.65
67979 10/16/2024 5761-9/23/24 TIME LAPSE CAMERA FOR RAMSAY PARK
$3,671.87
67979 10/16/2024 5761-9/23/24 PCS ADMIN SUPPLIES $123.70 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $189.54 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $25.99 67979 10/16/2024 5761-9/23/24 YOUTH CENTER SUPPLIES $240.66 67979 10/16/2024 5761-9/23/24 PCS OFFICE SUPPLIES $39.48 67979 10/16/2024 5761-9/23/24 PCS OFFICE SUPPLIES $66.66 67979 10/16/2024 5761-9/23/24 SCIENCE WORKSHOP SUPPLIES $126.59 33 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 5761-9/23/24 PUBLIC ARTS MASTER PLANS $14.40 67979 10/16/2024 5761-9/23/24 SCIENCE WORKSHOP SUPPLIES $125.00 67979 10/16/2024 5761-9/23/24 SCIENCE WORKSHOP SUPPLIES $130.30 67979 10/16/2024 5761-9/23/24 SCIENCE WORKSHOP SUPPLIES $80.85 67979 10/16/2024 5761-9/23/24 MAT FOR SENIOR CENTER FRONT DOOR
$200.97
67979 10/16/2024 5761-9/23/24 BINDERS FOR RAMSAY PARK $47.18 67979 10/16/2024 5761-9/23/24 YOUTH CENTER SUPPLIES $1,049.71 67979 10/16/2024 5761-9/23/24 SENIOR CENTER MATERIALS $147.82 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SENIOR PROM $59.20 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $19.64 67979 10/16/2024 5761-9/23/24 BINDERS FOR RAMSAY PARK $7.63 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $52.36 67979 10/16/2024 5761-9/23/24 SENIOR CENTER FURNITURE $275.32 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $204.83 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $361.94 67979 10/16/2024 5761-9/23/24 DISPUTED CHARGE $55.96
67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $10.96 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $324.69 67979 10/16/2024 5761-9/23/24 PCS ADMIN TEAM RETREAT $10.00 67979 10/16/2024 5761-9/23/24 PCS ADMIN TEAM RETREAT $134.23 67979 10/16/2024 6703-9/23/24 EVENT TICKET - MARIA OROZCO $175.92 67979 10/16/2024 6703-9/23/24 EVENT TICKET- JIMMY DUTRA $175.00 35 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 6703-9/23/24 SUBSCRIPTION $62.00
67979 10/16/2024 6703-9/23/24 META ADS $53.00
67979 10/16/2024 6703-9/23/24 DISTRICT 7 MEETING $116.80 67979 10/16/2024 6703-9/23/24 EVENT TICKET- TAMARA VIDES $175.00 67979 10/16/2024 6703-9/23/24 MONTHLY FLEE $22.00
67979 10/16/2024 6703-9/23/24 DISTRICT 20 MEETING SNACKS $43.77 67979 10/16/2024 6703-9/23/24 SERVICE WITH HEARTS AWARD $2,551.25 67979 10/16/2024 6703-9/23/24 META ADS $53.00
67979 10/16/2024 6703-9/23/24 PD ADS $487.45
67979 10/16/2024 6703-9/23/24 PLANE TICKET- MARIA OROZCO $259.97 67979 10/16/2024 6703-9/23/24 PLANE TICKET- JIMMY $129.99 67979 10/16/2024 6703-9/23/24 PD ADS $211.01
67979 10/16/2024 6703-9/23/24 SUBSCRIPTION RENEWAL $468.00 67979 10/16/2024 6703-9/23/24 CM SUPPLIES $10.42
67979 10/16/2024 6703-9/23/24 CM SUPPLIES $505.92
67979 10/16/2024 6703-9/23/24 SUBSCRIPTION $394.18
67979 10/16/2024 6703-9/23/24 SUPPLIES $28.52
67979 10/16/2024 6703-9/23/24 META ADS $10.15
67979 10/16/2024 6703-9/23/24 META ADS $34.95
67979 10/16/2024 6703-9/23/24 CM OFFICE SUPPLIES $131.69 67979 10/16/2024 6703-9/23/24 BUSINESS CARDS $63.05
67979 10/16/2024 6703-9/23/24 OFFICE SUPPLIES $34.11
37 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 6703-9/23/24 OFFICE SUPPLIES $349.25
67979 10/16/2024 6703-9/23/24 META ADS $53.00
67979 10/16/2024 6703-9/23/24 PARKING FEE $20.00
67979 10/16/2024 6703-9/23/24 MABAMG MEETING $50.47
67979 10/16/2024 6703-9/23/24 EVENT TICKET $175.00
67979 10/16/2024 6703-9/23/24 META ADS $53.00
67979 10/16/2024 6703-9/23/24 DOOR DECALS $75.71
67979 10/16/2024 6703-9/23/24 OFFICE FURNITURE $365.45
67979 10/16/2024 6703-9/23/24 PLANE TICKET- JIMMY DUTRA $103.98 67979 10/16/2024 6703-9/23/24 MBAMG MEETING SNACK $42.91 67979 10/16/2024 9478-8/22/24 PARTS FOR 450-202-08 $78.03 67979 10/16/2024 9478-8/22/24 DISH SOAP $70.17
67979 10/16/2024 9478-8/22/24 JANITORIAL SUPPLIES $49.29 67979 10/16/2024 9478-8/22/24 CABLE/INTERNET S1 $229.37 67979 10/16/2024 9478-8/22/24 MOTOROLA PAGERS $198.00
67979 10/16/2024 9478-8/22/24 LANDSCAPING S2 $442.06
67979 10/16/2024 9478-8/22/24 LUNCH FOR SCC ADMIN $493.88 67979 10/16/2024 9478-8/22/24 TOWELS FOR VEHS $69.09
67979 10/16/2024 0566-8/22/24 OFFICE SUPPLIES $43.59
67979 10/16/2024 0566-8/22/24 OFFICE SUPPLIES $26.33
67979 10/16/2024 0566-8/22/24 OFFICE SUPPLIES $15.74
67979 10/16/2024 5738-8/22/24 BELKIN POWER CORD $27.48
39 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 5738-8/22/24 IPHONE SCREEN AND PHONE COVER $54.82 UNIFIED CLEANING SERVICES INC 68190 10/22/2024 11881 Janitorial cleaning services f $1,045.00 68190 10/22/2024 11848 Janitorial cleaning services f $9,055.00 68190 10/22/2024 11849 Janitorial cleaning services f $1,250.00 UPS STORE 68210 10/23/2024 1169-10/01/24 FINGER PRINTING AND SHIPPING $564.00 68210 10/23/2024 1169-10/01/24 FINGER PRINTING AND SHIPPING $85.71 URETSKY SECURITY 68193 10/22/2024 9805 CONSULTATION SERVICES $450.00 68193 10/22/2024 9797 CONSULTATION SERVICES $1,645.56
VANESSA QUIROZ-CARTER 67957 10/9/2024 TRVL- 10/16/24 COUNCIL- LOC ANNUAL CONF AND EXPO
$196.67
WATSONVILLE PAJARONIAN 68196 10/22/2024 123839 123839 $426.80 WEX BANK 68211 10/23/2024 100173793 FUEL $100.71
68211 10/23/2024 100173793 FUEL $60.96
68211 10/23/2024 100173793 FUEL $65.19
68211 10/23/2024 100173793 FUEL $65.40
68211 10/23/2024 100173793 FUEL $84.04
68211 10/23/2024 100173793 FUEL $91.61
68211 10/23/2024 100173793 FUEL $27.77
68211 10/23/2024 100173793 FUEL $27.87
68211 10/23/2024 100173793 FUEL $49.00
68211 10/23/2024 100173793 FUEL $54.80
68211 10/23/2024 100173793 FUEL $45.41
68211 10/23/2024 100173793 FUEL $61.73
41 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WEX BANK 68211 10/23/2024 100173793 FUEL $50.00
Fund Total $579,169.10
0201 AMERICAN RED CROSS 68009 10/22/2024 22722077 INV#22722077;09/11/2024; CPR &

FIRST AID TRAINING
$228.00
D&G SANITATION 68055 10/22/2024 308952 SUPPLIES $313.85 D'LA COLMENA 68057 10/22/2024 23222 INV#23222; 9/27/2024; SENIOR

PROM EVENT FOOD
$1,425.47
FANNIN FENCING 68074 10/22/2024 1784 Callaghan Fence Repairs $45,750.00 FILIBERTO GARZA 68076 10/22/2024 NO.-08/20/24 BACK TO SCHOOL HAIRCUTS $310.00 TRAFFIC PATTERNS LLC 68187 10/22/2024 2024-548 CIVIL DESIGN SERVICES $2,730.00

U S BANK CORPORATE PAYMENT
SYSTEM
68189 10/22/2024 5486-9/23/24 SRP RAFFLE PRIZE $60.00
68189 10/22/2024 5486-9/23/24 TEEN VIDEO TOURNAMENT $104.99 67979 10/16/2024 5761-9/23/24 MEASURE R TRAINING $98.00 67979 10/16/2024 5761-9/23/24 YOUTH CENTER FIELD TRIP $951.12 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $20.29 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $26.30 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $14.20 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SIGNS $44.86 67979 10/16/2024 5761-9/23/24 SENIOR CENTER SUPPLIES $285.94 YOGA FOR ALL MOVEMENT 68199 10/22/2024 1151 Chair yoga classes for Seniors $1,100.00 Fund Total $53,463.02
0202 PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
68145 10/22/2024 2024-10007 LEVEE OPERATIONS & MAINT $15.00 Fund Total $15.00
43 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0205 MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $200.58 Fund Total $200.58
0221 BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327164 CITY ATTORNEY SERVICES $1,512.50 67960 10/16/2024 327172 CITY ATTORNEY SERVICES $495.00
67960 10/16/2024 327165 CITY ATTORNEY SERVICES $3,300.00

KIMLEY-HORN & ASSOCIATES,
INC.
68098 10/22/2024 194541001-0924 WATSONVILLE HOUSING ELMT $4,345.00

U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 5738-8/22/24 SOUND BAR $71.33
Fund Total $9,723.83
0246 ELEVATOR SERVICE COMPANY,
INC.
68068 10/22/2024 48330 SERVICE CALL $1,385.50
PACIFIC GAS & ELECTRIC 68137 10/22/2024 0498528361-5-
10/28 0498528361-5-10/28 $42,548.04
PAJARO VALLEY LOCK SHOP 68204 10/23/2024 9/30/24 SUPPLIES $225.00

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-9/23/24 TILE AND SUPPLIES $797.35 Fund Total $44,955.89
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
67963 10/16/2024 11/2024-WATS 1/12TH OF CONTRIBUTION FY 24/25 $45,140.33 Fund Total $45,140.33
0260 COMMUNITY ACTION BOARD 68044 10/22/2024 SEPT24_260-336- 7361 SEPT24_260-336-7361-10077 $4,457.36
ECOLOGY ACTION OF SANTA CRUZ 68066 10/22/2024 68369 PEDESTRIAN BICYCLE SAFETY EDUC $49,922.44 68066 10/22/2024 68364 WATSONVILLE VISION ZERO CORRID $6,531.37 45 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ECOLOGY ACTION OF SANTA CRUZ 67966 10/16/2024 68358 TRAFFIC SAFETY PRESENTATIONS A $14,989.00 GRANITE ROCK COMPANY 68082 10/22/2024 4 FINAL
(RETENTION)

OHLONE PKWY STREET

IMPROVEMENT
$65,567.52
LASERMAXX LLC 68102 10/22/2024 18586 Camp WOW field trip entrance $1,049.98

MESITI-MILLER ENGINEERING,
INC.
68111 10/22/2024 0824034 DESIGN SERVICES FOR LEE ROAD T $34,564.00 68111 10/22/2024 0924011 DESIGN SERVICES FOR LEE ROAD T $2,310.00 MONARCH SERVICES 68118 10/22/2024 083124 MDT 083124 MDT $3,387.24 68118 10/22/2024 093024 MDT 093024 MDT $3,419.92
ROBERT A. BOTHMAN, INC 68167 10/22/2024 2401204 Ramsay Park Renaissance Projec $864,949.68 S&S WORLDWIDE, INC. 68169 10/22/2024 101475084 After school volleyball program supplies.
$473.62
SAN JOSE SHARKS, LLC 68172 10/22/2024 10/15/2024 SAN JOSE SHARKS VS BUFFALO SABRES
$2,340.00
SURE-CLOSE INC. 68182 10/22/2024 3253 INV#3253 SCOB LABEL, GRAPHIC

DESIGNS
$310.54

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 7755-9/23/24 GRANT SUPPLIES $671.87
68209 10/23/2024 7755-9/23/24 GRANT SUPPLIES $208.51
67979 10/16/2024 5761-9/23/24 CAMP WOW SATURDAY FIELD TRIP $2,422.56 67979 10/16/2024 5761-9/23/24 CAMP WOW SUPPLIES $17.24
67979 10/16/2024 5761-9/23/24 CAMP WOW SUPPLIES $43.80
67979 10/16/2024 5761-9/23/24 CAMP WOW SUPPLIES $149.50 67979 10/16/2024 5761-9/23/24 CAMP WOW FIELD TRIP TICKETS ($383.40) 67979 10/16/2024 5761-9/23/24 CAMP WOW FIELD TRIP TICKETS $1,076.40 Fund Total $1,058,479.15
47 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 KOSMONT & ASSOCIATES, INC. 68099 10/22/2024 2309.6-012 Economic Development Strategic $9,538.11 68099 10/22/2024 2309.6-013 Economic Development Strategic $4,244.00 Fund Total $13,782.11
0266 CONSTANTINE, WILLIAM J. 68045 10/22/2024 8/1/24-8/31/24 PROVIDE LEGAL SERVICES $16,795.00 Fund Total $16,795.00
0274 DESIGNING LOCAL LTD 68060 10/22/2024 2208 Public Art Master Plan $8,000.00 MIREYA GOMEZ 68115 10/22/2024 0262 Public Arts Master Plan coordi $3,125.00 SAVE MART SUPERMARKET 68207 10/23/2024 TRD- 8173-
10/7/24 FOOD PURCHASES $75.56

U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 5761-9/23/24 ADMIN TEAM ASSESMENT $111.63 Fund Total $11,312.19
0305 D&G SANITATION 68055 10/22/2024 308954 SUPPLIES $157.55 MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $5.21

NEW IMAGE LANDSCAPE

COMPANY
68123 10/22/2024 148435 LANDSCAPE MAINT $55.34
PACIFIC GAS & ELECTRIC 67974 10/16/2024 3009950151-9-
10/21 3009950151-9-10/21/24 $129.05
68139 10/22/2024 1553836670-7-
10/21 1553836670-7-10/21 $604.23
68141 10/22/2024 0909726970-9-
10/31 0909726970-9-10/31 $19,301.55
68143 10/22/2024 7294900587-9-
11/4 7294900587-9-11/4 $538.05
68132 10/22/2024 1413903318-8-
10/28 1413903318-8-10/28 $133.57
49 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 68135 10/22/2024 3823955332-4- 10/28 3823955332-4-10/28 $159.18
PKT WELDING & FABRICATION 68155 10/22/2024 1000-9/29/24 MANUFACTURE $870.87 TRAFFIC PATTERNS LLC 68187 10/22/2024 2024-547 ON-CALL TRAFFIC SERVICES FOR D $9,955.00 ZUMAR INDUSTRIES, INC. 68200 10/22/2024 49378 INV#49378 LEFT AND RIGHT ARROW SIGNS
$1,239.80
68200 10/22/2024 49452 INV#49452 SUPER BRITE ROLL-UP
SIGNS
$660.42
Fund Total $33,809.82
0309 CRUZIO/THE INTERNET STORE
INC.
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$74.95

ELEVATOR SERVICE COMPANY,
INC.
68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $400.00 68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $260.00 68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $260.00 PACIFIC GAS & ELECTRIC 68139 10/22/2024 1553836670-7-
10/21 1553836670-7-10/21 $610.85
PANTHER PROTECTIVE SERVICE 68150 10/22/2024 000010-2024CG Beach St and Civic Plaza Garag $2,100.00 68150 10/22/2024 000010-2024CG Beach St and Civic Plaza Garag $1,050.00 Fund Total $4,755.80
0310 ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $33.99 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $10.96
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $13.16
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $41.68
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $42.77
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $136.05
51 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ALBERTSONS/SAFEWAY 67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $171.77 67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $69.99
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $45.06
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $74.65
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $32.96
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $7.64
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $25.22
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $131.61
67959 10/16/2024 138373-10/7/24 FOOD PURCHASES $71.82
AT&T MOBILITY LLC 68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$457.55
68016 10/22/2024 87322287772X101
02024

CELL & DATA CHARGES FOR PD/FIRE
ENDING 100224
$402.84
68016 10/22/2024 87322287772X101
02024

CELL & DATA CHARGES FOR PD/FIRE
ENDING 100224
$4,137.27
BAILEY, CHARLES 68019 10/22/2024 TRVL FINAL9/30/24 PD- CANINE LIABILITY 360 $144.24 BODY BY HANK 68027 10/22/2024 20236200 LABOR $1,750.06
CDW GOVERNMENT, INC. 68037 10/22/2024 AA8YS1P SOUNDBARS FOR FIRE & PCS $177.60

CRUZIO/THE INTERNET STORE
INC.
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$499.00
CYPRESS COAST FENCE 68054 10/22/2024 24-09-008 BLACK CHAIN LINK FENCE $8,330.00 68054 10/22/2024 24-09-010 REPAIRS $1,050.00
D&H ELECTRIC 68056 10/22/2024 1732 YC Scoreboard Cover Install $2,265.98 68056 10/22/2024 1733 YC outlets for new shades $2,000.00 53 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 EWING IRRIGATION PRODUCTS,
INC.
68073 10/22/2024 13579744 SUPPLIES $737.19
JAY GARCIA 67967 10/16/2024 TRVL- 11/3/24 PD- RIFLE INSTRUCTOR COURSE $258.75 68091 10/22/2024 TRVL FINAL8/18/24

PD- FINAL- FIREARMS INSTRUCTOR
COURSE
$258.75
LA SELVA 68100 10/22/2024 13227 TAKE DOWN TREE $3,340.00 68100 10/22/2024 13262 TREE CUTTING $150.00

LEXIS NEXIS RISK SOLUTIONS FL
INC.
68105 10/22/2024 1300033962 DORS $789.04
MORALES, VERONICA 68120 10/22/2024 TRVL FINAL10/8/24PD- FINAL WOMEN'S WELLNESS IN

PUBLIC SAFETY
$27.50
PERFORMA LABS, INC. 68205 10/23/2024 10593 TRAINING DEMO $145.00 PKT WELDING & FABRICATION 68155 10/22/2024 1035 CUT TREES $1,350.00 RAUL ZAMORA GOMEZ 68160 10/22/2024 00125 Youth Center Event Catering $493.88 REAL COLIMA S REST. 68162 10/22/2024 092124 Youth Center Salsa y Salsa Catering $558.10 SAMUEL VAZQUEZ 68171 10/22/2024 TRVL- 5/12/24
FINAL PD- REIMBURSE FOR LUGGAGE $105.00

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 5738.9/23/24 DELL SOUND BAR $213.99
68209 10/23/2024 3458-8/22/24 BATHROOM HAND DRYERS $1,009.70 68209 10/23/2024 3458-8/22/24 SUPPLIES $43.89
68209 10/23/2024 3458-8/22/24 SINK COMPONENTS $76.79
68209 10/23/2024 7755-9/23/24 FLIGHT CAPE MORALES $468.96 68209 10/23/2024 7755-9/23/24 HOTEL INSTRUCTOR JAY $64.00 68209 10/23/2024 7755-9/23/24 HOTEL INSTRUCTOR JAY $950.12 68209 10/23/2024 7755-9/23/24 PAL SUPPLIES $68.02
55 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 7755-9/23/24 REG- EVIDENCE UNIT $100.00 68209 10/23/2024 7755-9/23/24 COMM SERV SUPPLIES $42.13 68209 10/23/2024 7755-9/23/24 PSD SUPPLIES $45.71
68209 10/23/2024 7755-9/23/24 RECRUITING SUPPLIES $204.04 68209 10/23/2024 7755-9/23/24 REG PAL CONF $487.00
68209 10/23/2024 7755-9/23/24 REG - CANINE LIABILITY $350.00 68209 10/23/2024 7755-9/23/24 DRONE EQUIPMENT $327.06
68209 10/23/2024 7755-9/23/24 DRONE EQUIPMENT $676.09
68209 10/23/2024 7755-9/23/24 DRONE EQUIPMENT $23.04
68209 10/23/2024 7755-9/23/24 DRONE EQUIPMENT $457.75
68209 10/23/2024 7755-9/23/24 FAIR FOOD CADETS $134.00
68209 10/23/2024 7755-9/23/24 FAIR FOOD CADETS $129.00
68209 10/23/2024 7755-9/23/24 FARI FOOD $135.00
68209 10/23/2024 7755-9/23/24 DRONE EQUIPMENT $372.45
68209 10/23/2024 7755-9/23/24 FAIR FOOD $30.00
68209 10/23/2024 7755-9/23/24 FAIR FOOD $82.00
68209 10/23/2024 7755-9/23/24 REG - SYMPOSIUM $195.00
68209 10/23/2024 7755-9/23/24 HOTEL - WLLE MORALES $431.62 68209 10/23/2024 7755-9/23/24 COM SERV SUPPLIES $15.21
68209 10/23/2024 7755-9/23/24 FAIR FOOD CADETS $107.22
67979 10/16/2024 9478-8/22/24 RETURN BELTS ($28.50)
67979 10/16/2024 9478-8/22/24 LUNCH FOR WYA 24-02 $127.08 57 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 9478-8/22/24 LUNCH FOR WYA 24-02 $84.60 67979 10/16/2024 9478-8/22/24 LUNCH FOR WYA 24-02 $89.95 67979 10/16/2024 9478-8/22/24 LUNCH FOR WYA 24-02 $169.02 67979 10/16/2024 9478-8/22/24 LUNCH FOR WYA 24-02 $123.73 67979 10/16/2024 9478-8/22/24 CERTS WYA 24-02 $43.86
67979 10/16/2024 9478-8/22/24 LUNCH FOR WYA 24-02 $132.75 ZAMORA, JORGE 67982 10/16/2024 TRVL- 10/18/24 PD- IACP $379.50 Fund Total $38,698.86
0312 HARRIS & ASSOCIATES INC. 68087 10/22/2024 64883 Pavement Program Manager $13,237.50 68087 10/22/2024 64779 PAVEMENT MANAGEMENT PROGRAM
(P
$6,252.50
68087 10/22/2024 64295 Pavement Program Manager $5,840.00 Fund Total $25,330.00
0340 TRAFFIC PATTERNS LLC 68187 10/22/2024 2024-546 INV#2024-546 TRAFFIC SIGNAL

MODIFICATION AT RIVERS
$1,950.00
Fund Total $1,950.00
0360 AMERIGAS 68011 10/22/2024 3169262685 PROPANE $1,396.45 Fund Total $1,396.45
0710 19SIX ARCHITECTS 68001 10/22/2024 1250 RESOURCE CONSERVATION CENTER B
$1,755.00
ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $69.11 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $87.76
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $13.13
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $94.21
59 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $21.94 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $28.48
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $84.46
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $285.26
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $6.24
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $20.81
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $179.89
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $10.96
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $15.45
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $32.93
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $39.41
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $100.93
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $18.65
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $370.83
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES ($39.41)
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $80.10
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $96.51
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES ($71.30)
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $92.61
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $219.39
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $16.45
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $21.94
61 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $39.47 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $7.63
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $103.98
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $16.41
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $18.65
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $21.77
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $110.81

AGILE OCCUPATIONAL MEDICINE,
PC
68004 10/22/2024 EM030071 DOT PHYSICAL/ PRE-EMPLOYMENT $460.00 AIRGAS USA, LLC 68006 10/22/2024 5511442814 RENT CYL $168.39

APPLIED INDUSTRIAL

TECHNOLOGIES
68015 10/22/2024 7030517117 SAMPLES $42.42
68015 10/22/2024 7030515720 SAMPLES $88.54
68015 10/22/2024 7030538045 SAMPLES $50.68
68015 10/22/2024 7029952153 SAMPLES $23.17
68015 10/22/2024 7030567892 SAMPLES $1,114.91
68015 10/22/2024 7030567995 SAMPLES $278.79
AT&T MOBILITY LLC 68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$150.05
68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$43.44
68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$139.04
BEECHER ENGINEERING, INC. 68022 10/22/2024 0924-101 ELECTRICAL DESIGN-WWTF ELECTRI $6,670.00 68022 10/22/2024 0924-102 HEADWORKS AND INFLUENT PUMP
ST
$210.00
63 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327162 CITY ATTORNEY SERVICES $55.00
67960 10/16/2024 327157 CITY ATTORNEY SERVICES $7,260.00 67960 10/16/2024 327154 CITY ATTORNEY SERVICES $45.00
67960 10/16/2024 327164 CITY ATTORNEY SERVICES $206.25
CAPITAL EDGE ADVOCACY, INC. 68033 10/22/2024 24-135 Federal Legislative Advocacy a $1,000.00 CARLSON CM, INC 68034 10/22/2024 1065 WWTF ELECT. SYS HAZARD MITIGAT $5,850.00

CARMEL AREA WASTEWATER

DISTRICT
68035 10/22/2024 1824 INV#1824 2Q 2024-25 CCLEAN 2Q
2024-2025 WATSONVILL
$22,512.00
CAROLLO ENGINEERS, INC. 68036 10/22/2024 FB56581 HEADWORKS AND INFLUENT PUMP ST
$104,351.73
CDW GOVERNMENT, INC. 68037 10/22/2024 AA89H3K USB HUBS LIB, PW & PD $14.87 CHEMTRADE CHEMICALS US LLC 68040 10/22/2024 90157034 PURCHASE AND DELIVERY OF

LIQUID ALUMINUM SULFATE
$4,018.27
68040 10/22/2024 90158555 PURCHASE AND DELIVERY OF LIQUI $3,887.27 68040 10/22/2024 90160946 PURCHASE AND DELIVERY OF LIQUI $3,999.94 68040 10/22/2024 90159938 PURCHASE AND DELIVERY OF LIQUI $3,961.93

COOPER MACHINERY SERVICES,
LLC
68046 10/22/2024 91424412 INV#91424412 ACTUATOR-VITON

WESTGATE
$6,091.70
68046 10/22/2024 91422838 INV#91422838 OIL FILTER $611.63 68046 10/22/2024 91426227 INV#91426227 OIL FILTER $1,453.11 CRISTIAN MAGDALENO 68049 10/22/2024 1ST BOOT REIMB.
10/9 PW- 1ST BOOT REIMB FY24/25 $196.64
CWEA 68053 10/22/2024 MICHAEL D
CRANE-2025
ID:26376 MICHAEL D CRANE CWEA

ASSOCIATION MEMBERSH
$239.00
D&G SANITATION 68055 10/22/2024 308955 SUPPLIES $93.29
65 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DIRECT TV LLC 68061 10/22/2024 080885008X24100
4 INV#080885008X241004 OCTOBER
2024 CABLE TV AND INV
$119.55

DOOSAN BOBCAT NORTH

AMERICA, INC
68063 10/22/2024 4021581- INV#4021581 FLAIL MOWER HOSES $852.54

ENVIRONMENTAL INNOVATIONS,
INC.
68069 10/22/2024 2741 GREEN BUSINESS SERVICES CY2024 $7,129.69

EUROFINS/EATON ANALYTICAL,
INC.
68072 10/22/2024 3800065688 SAMPLES $150.00
68072 10/22/2024 3800064118 SAMPLES $1,800.00
FASTENAL COMPANY 68075 10/22/2024 CAWAT136420 PARTS $20.31 GRAINGER 68081 10/22/2024 9121804141 PARTS $1,098.88
68081 10/22/2024 9061063542 PARTS $315.58
68081 10/22/2024 9194795655 PARTS $167.06
68081 10/22/2024 9176173277 PARTS $245.95
68081 10/22/2024 9169514289 24/25 OPEN ORDER $189.77
68081 10/22/2024 9197618383 PARTS $137.17
68081 10/22/2024 9138732459 PARTS $672.09
68081 10/22/2024 9136498012 PARTS $87.80
68081 10/22/2024 9193780427 PARTS $277.64
68081 10/22/2024 9151881183 PARTS $238.19
68081 10/22/2024 9196545462 PARTS $1,337.01
68081 10/22/2024 9097888383 PARTS $43.16
68081 10/22/2024 9109923509 PARTS $107.58
68081 10/22/2024 9165275513 PARTS $576.33
68081 10/22/2024 9112301594 PARTS $89.99
67 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRANITE ROCK COMPANY 68082 10/22/2024 2180235 INV#2180235 SPRAYER CHAPIN,

TIGER BLK FRAME RED AN
$195.35
GROCERY OUTLET 68084 10/22/2024 TRANS: 0029-
10/7/24 FOOD $13.16
HACH COMPANY 68085 10/22/2024 14220686 PARTS $1,697.37
HARRELL'S, LLC 68086 10/22/2024 INV01948296 INV01948296 SPECTICLE FLO 1 GAL 1-6 GALS
$2,214.88
KIMBALL MIDWEST 68097 10/22/2024 1026855505 PARTS $810.74 68097 10/22/2024 102685077 PARTS $695.27
68097 10/22/2024 102685552 PARTS $94.28
68097 10/22/2024 102661976 PARTS $3,172.62
68097 10/22/2024 102661976 PARTS $1,691.81

LARGE'S METAL FABRICATION,
INC
68101 10/22/2024 135387 REPAIR JACK $115.00
LEE RO 68104 10/22/2024 664-01/04-LR23516ASSESS/PRELIM DESIGN

CROSSROAD
$950.00
LINDE GAS & EQUIPMENT INC. 68107 10/22/2024 45309022 RENT CYL $351.86 MCNICHOLS COMPANY 68110 10/22/2024 2348457 INV#2348457 ZZ/316 MI601015

W/HARDWARE
$185.99
MICHAEL K. NUNLEY &

ASSOCIATES, INC
68112 10/22/2024 001050000656 WASTEWATER DIV ENGINEERING SUP
$41,887.94
MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $30.05 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $6.70
MIGUEL SANDOVAL 68114 10/22/2024 1ST BOOT REIMB.
10/7 PW- 1ST BOOT REIMB. FY 24/25 $200.00
MISSION LINEN SUPPLY 67969 10/16/2024 320454-9/30/24 UNIFORM RENTAL SERVICES $1,738.36 67969 10/16/2024 320454-9/30/24 UNIFORM RENTAL SERVICES $450.94 69 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MNS ENGINEERS, INC. 68117 10/22/2024 87573 CIVIL DESIGN-WWTF ELECTRICAL S $476.10

NEW IMAGE LANDSCAPE

COMPANY
68123 10/22/2024 148434 LANDSCAPE MAINT $451.50
68123 10/22/2024 148435 LANDSCAPE MAINT $71.21
68123 10/22/2024 148436 LANDSCAPE MAINT $666.83

PACIFIC CREST ENGINEERING,
INC
68129 10/22/2024 14243 WWTF ELECTRICAL SYSTEM HAZARD $220.00 PACIFIC GAS & ELECTRIC 67973 10/16/2024 9335083043-1-
10/21 9335083043-1-10/21/24 $2,262.12

PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
68145 10/22/2024 2024-10007 LEVEE OPERATIONS & MAINT $9,329.32 PAJARO VALLEY LOCK SHOP 68204 10/23/2024 9/30/24 SUPPLIES $100.76 PG&E CFM/PPC DEPARTMENT 68130 10/22/2024 0008342416-8-
10/15 0008342416-8-10/15 $3,369.67
PJ TRUCKING ACADEMY LLC 68154 10/22/2024 00090 PW COMMERCIAL DRIVER'S LICENSE $2,175.00 PLATT 68156 10/22/2024 7Z88249 PARTS $243.61
POLYDYNE INC. 68157 10/22/2024 1873185 PURCHASE OF FLOCCULANT

POLYMER
$11,651.75
REXEL USA, INC 68165 10/22/2024 S140149678.002 INV#S140149678.002 AMP SENSING MODULE
$1,719.31

RICHARD D PETERSON

REVOCABLE LIVING TRUST
68166 10/22/2024 017-414-15 SEWER LATERAL REBATE FOR FULL REPLACEMENT @ 516 EL
$1,500.00
STAPLES BUSINESS CREDIT 67975 10/16/2024 7002319191 SUPPLIES $38.61 67975 10/16/2024 7002319191 SUPPLIES $72.17
67975 10/16/2024 7002319191 SUPPLIES $436.17
67975 10/16/2024 7002319191 SUPPLIES $197.69

STATE WATER RESOURCES CNTRL
BD
68177 10/22/2024 EA-RE-0425-1179 INV#EA-RE-0425-1179 ELAP CERTIFICATE#1179 RENEWAL
$8,515.00
71 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STEPHANIE PONCE 68179 10/22/2024 016-43-129 SEWER LATERAL REBATE FOR FULL REPLACEMENT @136 ART
$1,500.00
STOKE, BRAD 68180 10/22/2024 1ST BOOT REIMB.
10/1 PW- 1ST BOOT REIMB FY 24/25 $178.75

TENNANT SALES AND SERVICE

COMPANY
68184 10/22/2024 920748212 INV#920748212 REPAIR TO T16

POWER SCRUBBER, RIDER
$473.99
THE EXHIBITS DEPT, LLC 68208 10/23/2024 09/30/24 NATURE CENTER DESIGN

DEVELOPME
$7,152.33
TOWNSEND AUTO PARTS 67978 10/16/2024 9/30/24 parts $26.77 67978 10/16/2024 9/30/24 parts $43.88
67978 10/16/2024 9/30/24 parts $164.34
67978 10/16/2024 9/30/24 parts $6.80

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-8/22/24 SUPPLIES $31.71
68209 10/23/2024 3458-8/22/24 SUPPLIES $26.22
68209 10/23/2024 3458-8/22/24 ICE MAKER $4,366.97
68209 10/23/2024 3458-8/22/24 FIELD TOOLS $150.59
68209 10/23/2024 3458-8/22/24 FIELD TOOLS $43.86
68209 10/23/2024 3458-8/22/24 TRACKS $3,149.53
68209 10/23/2024 3458-8/22/24 CONF - PLANE FARE $43.95
68209 10/23/2024 3458-8/22/24 CONF- PLANE FARE $188.60
68209 10/23/2024 3458-8/22/24 CONF- PLANE FARE $328.47
68209 10/23/2024 3458-8/22/24 CREDIT ($26.22)
68209 10/23/2024 3458-8/22/24 LUNCH RIVER CLEAN UP PROJECT $278.36 68209 10/23/2024 3458-8/22/24 CREDIT ($14.26)
73 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-8/22/24 CREDIT ($14.26)
68209 10/23/2024 3458-8/22/24 TRAINING MATERIALS $7.83
68209 10/23/2024 8848-9/23/24 WATER BOTTLE - PWX $4.24
68209 10/23/2024 8848-9/23/24 CONF PWX- COFFEE $11.43
68209 10/23/2024 8848-9/23/24 CONF PWX - COFFEE $7.62
68209 10/23/2024 8848-9/23/24 LUNCH - CONF $49.38
68209 10/23/2024 8848-9/23/24 PARKING AT MONTEREY $128.00 68209 10/23/2024 3458-9/23/24 HARDWARE SUPPLIES $600.81 68209 10/23/2024 3458-9/23/24 OFFICE EQUIPMENT $50.38
68209 10/23/2024 3458-9/23/24 FIRE ACADEMY MECHANIC TRAINING $871.35 68209 10/23/2024 3458-9/23/24 FIRE ACADEMY MECHANIC TRAINING $769.92 67979 10/16/2024 7789-9/23/24 COMPUTER KEYBOARD $141.90 67979 10/16/2024 7789-9/23/24 TAPE DISPENSER $7.17
67979 10/16/2024 7789-9/23/24 COMPUTER KEYBOARD $87.79
67979 10/16/2024 7789-9/23/24 RETURNED COMPUTER KEYBOARD ($141.90) 67979 10/16/2024 7771-7/22/24 REGISTRATION FOR APWA MEETING $55.00 67979 10/16/2024 7771-7/22/24 STAFF MEETING $98.78
67979 10/16/2024 7771-7/22/24 SUPPLIES $460.00
67979 10/16/2024 7771-7/22/24 CONNECTIONS FOR TV IN GYM ROOM
$141.79
67979 10/16/2024 7771-7/22/24 CONNECTIONS FOR TV IN GYM ROOM
$22.20
67979 10/16/2024 6703-9/23/24 SAETY TRAINING $14.66
75 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 0566-8/22/24 JOB AD $200.00
67979 10/16/2024 0566-8/22/24 JOB AD $335.00
67979 10/16/2024 5738-8/22/24 BELKIN POWER CORD $27.47
67979 10/16/2024 5738-8/22/24 WASTE WATER PAGER CHARGES $123.67 UNIVAR SOLUTIONS USA INC. 68191 10/22/2024 52484381 PURCHASE AND DELIVERY OF SODIU $16,666.98 UPSTREAMH20 LLC 68192 10/22/2024 UH2O-329042FI-2 VISUAL MAINTENACE MANAGEMENT S
$25,500.00
VWR INTERNATIONAL IN 68194 10/22/2024 8817266294 24/25 OPEN ORDER $1,105.64 68194 10/22/2024 8817192896 SAMPLES $2,458.54
WATSONVILLE WETLANDS WATCH 68197 10/22/2024 08.24 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $11,316.00
Fund Total $374,134.98
0720 19SIX ARCHITECTS 68001 10/22/2024 1250 RESOURCE CONSERVATION CENTER B
$1,755.00
A TOOL SHED RENTALS, INC. 68002 10/22/2024 1708360-6 ELECTRIC FORKLIFT $840.95 ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $25.23 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $19.70
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $10.96
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $70.16
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $12.26
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $111.71
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $43.79
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $55.94
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $32.84
77 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $7.67 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $28.39
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $8.77
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $6.55
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $32.82
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $30.71
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $32.91
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $103.04
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $96.72
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $28.95
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $52.55
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $21.94
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES ($154.11)
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $84.42
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $83.07
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $12.03
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $6.52
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $9.87
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $93.99
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $63.60
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $43.88
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $18.60
79 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AM CONSTRUCTION SUPPLY, INC. 68008 10/22/2024 3594 INV#3594 ALL PURPOSE BLADECONCRETE/ASPHALT 16X.12$384.11 ANGEL QUINONEZ 68013 10/22/2024 1ST BOOT REIM.
10/15 PW- 1ST BOOT REIMB FY 24/25 $200.00
AT&T MOBILITY LLC 68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$674.00
68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$388.63
68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$121.81
68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$547.89
CAPITAL EDGE ADVOCACY, INC. 68033 10/22/2024 24-135 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 68037 10/22/2024 AA9RJ1G WEBCAMS & HEADSETS FOR C.S.

STAFF
$1,032.15
68037 10/22/2024 AA9445K EPSON PRINTERS FOR U.B. $1,711.40 CORE & MAIN LP 68047 10/22/2024 V658252 WATER SUPPLIES, MATERIALS & SE $1,049.36 68047 10/22/2024 V651197 WATER SUPPLIES, MATERIALS & SE $1,455.25 68047 10/22/2024 V651101 WATER SUPPLIES, MATERIALS & SE $722.93 CORRPRO COMPANIES, INC. 67962 10/16/2024 765127 INTERNAL CATHODIC PROTECTION M
$24,306.00
D&G SANITATION 68055 10/22/2024 308957 SUPPLIES $100.00 68055 10/22/2024 308958 SUPPLIES $25.00
DIRECT TV LLC 68061 10/22/2024 080885008X24100
4 INV#080885008X241004 OCTOBER
2024 CABLE TV AND INV
$51.24
FASTENAL COMPANY 68075 10/22/2024 CAWAT136271 PARTS $1,525.48 FIRST ALARM, INC. 68078 10/22/2024 848491 250 MAIN, 240 AIRPORT, 1521

FREEDOM BLVD
$129.81
81 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FIRST ALARM, INC. 68078 10/22/2024 848491 250 MAIN, 240 AIRPORT, 1521

FREEDOM BLVD
$33.60
GRAINGER 68081 10/22/2024 9129654779 PARTS $95.88
68081 10/22/2024 9099635881 PARTS $95.88
68081 10/22/2024 9222974843 PARTS $448.05
68081 10/22/2024 9148814271 PARTS $102.46
68081 10/22/2024 9169417921 PARTS $166.77
68081 10/22/2024 9149175714 PARTS $130.01
68081 10/22/2024 9149441843 PARTS $40.99
68081 10/22/2024 9169580611 PARTS $12.00
68081 10/22/2024 9163060677 PARTS $124.69
68081 10/22/2024 9140165052 PARTS $1,281.92
68081 10/22/2024 9176476506 PARTS $365.86
68081 10/22/2024 9135699065 PARTS $3,669.49
68081 10/22/2024 9191304584 PARTS $378.38
GRANITE ROCK COMPANY 68082 10/22/2024 2181500 WATER CONSTRUCTION MATERIALS, $6,165.72 68082 10/22/2024 1011239 WATER CONSTRUCTION MATERIALS, $7,705.70 68082 10/22/2024 1011241 WATER CONSTRUCTION MATERIALS, $7,756.80 68082 10/22/2024 2182794 WATER CONSTRUCTION MATERIALS, $920.00 68082 10/22/2024 2184423 WATER CONSTRUCTION MATERIALS, $2,606.66 LINDE GAS & EQUIPMENT INC. 68107 10/22/2024 44729572 RENT CYL $27.89

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
68108 10/22/2024 41911 ROACH ROAD MUNICIPAL WELL
PUMP
$7,472.50
83 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $8.92 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $11.87
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $258.56
67968 10/16/2024 10/1/24 24/25 OPEN ORDER $258.14
MISSION LINEN SUPPLY 67969 10/16/2024 320454-9/30/24 UNIFORM RENTAL SERVICES $321.54 MONTEREY REGIONAL WASTE 68119 10/22/2024 09302024-01 DISPOSAL OF PETROLEUM

CONTAMINATED SOIL
$3,049.80

NEW IMAGE LANDSCAPE

COMPANY
68123 10/22/2024 148435 LANDSCAPE MAINT $94.82
68123 10/22/2024 148435 LANDSCAPE MAINT $126.16
68123 10/22/2024 148436 LANDSCAPE MAINT $285.78
68123 10/22/2024 148433 LANDSCAPE MAINT $990.00
PACIFIC GAS & ELECTRIC 67972 10/16/2024 4850440932-6-
10/21 4850440932-6-10/21/24 $2,037.39
68131 10/22/2024 8257828808-4-
10/31 8257828808-4-10/31 $16,323.80
68139 10/22/2024 1553836670-7-
10/21 1553836670-7-10/21 $10.46
68140 10/22/2024 8693283387-3-
10/28 8693283387-3-10/28 $90,230.79
PAJARO VALLEY LOCK SHOP 68204 10/23/2024 9/30/24 SUPPLIES $21.84 68204 10/23/2024 9/30/24 SUPPLIES $55.86
PALACE BUSINESS SOLUTIONS 68149 10/22/2024 2373298-1 PARTS $77.15 PAPE MACHINERY, INC 68151 10/22/2024 1840425 INV#1840425 WATER SERVICES JD 85G SERIAL NO#1FF085
$528.12
PLATT 68156 10/22/2024 5P10421 PARTS $131.58
68156 10/22/2024 5P84849 PARTS $66.06
85 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

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

COLLECTOR
68206 10/23/2024 2311585 PARCEL #05030314 $170.28
68206 10/23/2024 2314992 PARCEL #99999909 $529.32
68206 10/23/2024 2310794 PARCEL #05253102 $354.98
68206 10/23/2024 2312570 PARCEL #99999919 $8,925.24
68206 10/23/2024 2320449 PARCEL #10746102 $400.56
68206 10/23/2024 2316574 PARCEL #99999914 $209.42
68206 10/23/2024 2316086 PARCEL #10826106 $260.64
68206 10/23/2024 2312801 PARCEL #10611101 $595.46
68206 10/23/2024 2319594 PARCEL #05129201 $225.16
68206 10/23/2024 2316756 PARCEL #99999918 $141.10
68206 10/23/2024 2320267 PARCEL #99999915 $85.06
68206 10/23/2024 2319295 PARCEL #10611102 $1,385.52
68206 10/23/2024 2313222 PARCEL #10826103 $236.30
68206 10/23/2024 2313876 PARCEL #99999903 $1,382.54
68206 10/23/2024 2312941 PARCEL #10837116 $400.56
68206 10/23/2024 2319759 PARCEL #99999910 $2,062.14
68206 10/23/2024 2311464 PARCEL #05216111 $237.98
68206 10/23/2024 2315489 PARCEL #10712120 $313.10
68206 10/23/2024 2313212 PARCEL #10729106 $361.60
SBS 68174 10/22/2024 0762460-IN INV#0762460-IN TICKET#369640 SAND SLURRY 2 SK @ 15
$850.30
68174 10/22/2024 0762593-IN INV#0762593-IN TICKET#369683, TICKET#369685 SAND S
$2,456.15
87 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SBS 68174 10/22/2024 0762275-IN INV#0762275-IN TICKET#369615 SAND SLURRY FOR 15 LO
$1,102.15
68174 10/22/2024 0762827-IN INV#0762827-IN SAND SLURRY 2 SK @ 15 LONE PINE AVE
$1,354.00
STAPLES BUSINESS CREDIT 67975 10/16/2024 7002319191 SUPPLIES $14.26 67975 10/16/2024 7002319191 SUPPLIES $46.30
67975 10/16/2024 7002319191 SUPPLIES $18.86
67975 10/16/2024 7002319191 SUPPLIES $7.89
67975 10/16/2024 7002319191 SUPPLIES $374.48
67975 10/16/2024 7002319191 SUPPLIES $153.63
67975 10/16/2024 7002319191 SUPPLIES $16.74
67975 10/16/2024 7002319191 SUPPLIES $32.79
67975 10/16/2024 7002319191 SUPPLIES $13.16
67975 10/16/2024 7002319191 SUPPLIES $61.41
THE EXHIBITS DEPT, LLC 68208 10/23/2024 09/30/24 NATURE CENTER DESIGN

DEVELOPME
$7,151.33
TINO'S PLUMBING INC 68186 10/22/2024 152109 LABOR $716.54

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-8/22/24 WINDOW ANTI-GLARE FILM $54.86 68209 10/23/2024 3458-9/23/24 ICE MAKER MACHINE $2,632.90 68209 10/23/2024 3458-9/23/24 ASPHALY REMOVER $1,990.00 68209 10/23/2024 3458-9/23/24 OFFICE EQUIPMENT $202.97
68209 10/23/2024 3458-9/23/24 FAUCET CONNECTORS $43.60
68209 10/23/2024 3458-9/23/24 WATER HOSE $18.92
68209 10/23/2024 3458-9/23/24 OFFICE EQUIPMENT $208.46
89 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-9/23/24 OFFICE EQUIPMENT $89.95
67979 10/16/2024 7771-7/22/24 CONNECTIONS FOR TV IN GYM ROOM
$60.77
67979 10/16/2024 7771-7/22/24 CONNECTIONS FOR TV IN GYM ROOM
$9.52
67979 10/16/2024 6703-9/23/24 SAFETY TRAINING $14.67
67979 10/16/2024 6703-9/23/24 BANNERS $72.71
67979 10/16/2024 5738-8/22/24 BELKIN POWER CORD $27.47
67979 10/16/2024 5738-8/22/24 WATER PAGER CHARGES $195.37 WATSONVILLE FORD 68195 10/22/2024 WF10580 2024 F150 Super Cab 4x2 Short Bed (145' Wheel)
$47,815.50
Fund Total $279,691.00
0730 AIRTEC SERVICE,INC 68007 10/22/2024 31073 LABOR $258.00 AT&T MOBILITY LLC 68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$293.88
BAYSIDE OIL II INC 68021 10/22/2024 55179 USED OIL $136.50 BRANDLEY ENGINEERING, INC. 68028 10/22/2024 11247 ON-DEMAND ENGINEERING & CONSUL
$375.00
68028 10/22/2024 11225 ON-DEMAND ENGINEERING &
CONSUL
$900.00

BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327153 CITY ATTORNEY SERVICES $1,419.00 C & N TRACTOR 67961 10/16/2024 11304-9/17/24 PARTS $200.00 C2 BUILDERS, INC. 68030 10/22/2024 2 (FINAL) WATSONVILLE AIRPORT TERMINAL V $7,772.50 68030 10/22/2024 2 WATSONVILLE AIRPORT HANGAR Y-0 $5,125.00 CHARTER COMMUNICATIONS 68038 10/22/2024 0091405101124 TV AND INTERNET SERVICE $278.82 91 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ELEVATOR SERVICE COMPANY,
INC.
68068 10/22/2024 48550 MONTHLY LUBE AND INSPECTION $200.00

FIRST ALARM SECURITY &
PATROL, INC.
68077 10/22/2024 16267530 FOOT PATROL $942.52
68077 10/22/2024 16191846 SECURITY $5,237.70
FIRST ALARM, INC. 68078 10/22/2024 848491 250 MAIN, 240 AIRPORT, 1521

FREEDOM BLVD
$243.63
68078 10/22/2024 32378 FIRE SERVICE $685.00
JOHN M. ELLSWORTH CO., INC 68092 10/22/2024 1135485-IN PARTS $4,853.44

LARGE'S METAL FABRICATION,
INC
68101 10/22/2024 135372 PARTS $3,948.96
MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $497.82 NAPA AUTO PARTS 68122 10/22/2024 226343 PARTS $122.66
68122 10/22/2024 226341 PARTS $63.61
68122 10/22/2024 223265- REISSUE PAYMENT FOR LOST CHECK $52.64 68122 10/22/2024 222608- REISSUE PAYMENT FOR LOST CHECK $13.16 68122 10/22/2024 222444- REISSUE PAYMENT FOR LOST CHECK $49.99 68122 10/22/2024 223719- REISSUE PAYMENT FOR LOST CHECK $81.74 NPM, INC. 68124 10/22/2024 187006 PARTS $2,200.51
NUTRIEN AG SOLUTIONS 68125 10/22/2024 55603594 SUPPLIES $4,251.91 PACIFIC GAS & ELECTRIC 68138 10/22/2024 1506815321-0-
10/28 1506815321-0-10/28 $200.82
68134 10/22/2024 6558284005-7-
10/28 6558284005-7-10/28 $764.16
STAPLES BUSINESS CREDIT 67975 10/16/2024 7002319191 SUPPLIES $202.68 67975 10/16/2024 7002319191 SUPPLIES $141.93
93 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 3077-9/23/24 FIRST RESPONDERS FOR FITS $892.98 67979 10/16/2024 3077-9/23/24 RADIO FOR LIGHTNING $1,713.95 67979 10/16/2024 3077-9/23/24 SECURITY WANDS $51.78
67979 10/16/2024 3077-9/23/24 OFFICE CHAIR $203.32
67979 10/16/2024 3077-9/23/24 FITS VOUCHERS $80.00
67979 10/16/2024 3077-9/23/24 FOOD FOR VOLUNTEERS $156.25 67979 10/16/2024 3077-9/23/24 STAGE FOR FITS $315.20
67979 10/16/2024 3077-9/23/24 PEOPLE MOVER SEATS CUSHION $1,300.00 67979 10/16/2024 3077-9/23/24 FITS VOUCHERS $20.00
67979 10/16/2024 3077-9/23/24 FITS SUPPLIES $26.97
67979 10/16/2024 3077-9/23/24 PALLET JACK $505.27
67979 10/16/2024 3077-9/23/24 HOTEL RESERVATION $322.08 67979 10/16/2024 3077-9/23/24 CRACK SEALER $235.97
67979 10/16/2024 3077-9/23/24 CRACK SEALER $1,479.04
67979 10/16/2024 3077-9/23/24 FITS VOUCHERS $100.00
67979 10/16/2024 3077-9/23/24 SUBSCRIPTION $517.30
67979 10/16/2024 3077-9/23/24 REGISTRATION $950.00
67979 10/16/2024 3077-9/23/24 SUBSCRIPTION $372.00
67979 10/16/2024 3077-9/23/24 WATER PITCHER $13.60
67979 10/16/2024 3077-9/23/24 HVAC FILTERS $557.84
WORLD FUEL SERVICES 67981 10/16/2024 1047265 PURCHASE OF AVIATION GRADE GAS $35,671.31 67981 10/16/2024 1052711 PURCHASE OF AVIATION GRADE GAS $37,975.43 95 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WORLD FUEL SERVICES 67981 10/16/2024 1053630 PURCHASE OF AVIATION GRADE GAS $19,433.93 67981 10/16/2024 1059327 PURCHASE OF AVIATION GRADE GAS $37,735.30 Fund Total $182,143.10
0740 19SIX ARCHITECTS 68001 10/22/2024 1250 RESOURCE CONSERVATION CENTER B
$1,755.00
ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $28.50 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $49.37
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $56.99
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $37.27
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $14.26
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $174.45
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES ($6.59)
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $89.89
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $75.67
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $14.26
AIR UNLIMITED 68005 10/22/2024 352978 INV#352978 RECYCLING DEPT PROPANE 21 GAL ON 10-4-2
$91.54
68005 10/22/2024 353087 INV#353087 TICKET#27523-0

RECYCLING DEPTA PROPANE
$135.13
AT&T MOBILITY LLC 68016 10/22/2024 87320260154X101
02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$397.95
AUTO CARE LIFESAVER TOWING 68018 10/22/2024 24-73582 TOW $423.00 68018 10/22/2024 24-73077 TOW $517.00
68018 10/22/2024 24-72898 TOW $564.00
97 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AUTO CARE LIFESAVER TOWING 68018 10/22/2024 24-74920 TOW $517.00 C & N TRACTOR 67961 10/16/2024 11304-9/17/24 PARTS $113.65 CAMPOS BROS. RECOVERY, INC. 68032 10/22/2024 18833 CERTIFIED APPLIANCE RECYCLER P $450.00 68032 10/22/2024 18864 CERTIFIED APPLIANCE RECYCLER P $450.00 CAPITAL EDGE ADVOCACY, INC. 68033 10/22/2024 24-135 Federal Legislative Advocacy a $1,000.00 CLEARBLU ENVIRONMENTAL 68041 10/22/2024 32378 SAMPLES $247.93

CRUZIO/THE INTERNET STORE
INC.
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$37.46
D&G SANITATION 68055 10/22/2024 308953 SUPPLUES $104.26

EL PAJARO COMMUNITY DEV
CORP
68067 10/22/2024 P-10371 INV#P-10371 PLAZA VIGIL

JANITORIAL SERVICES FOR SE
$473.00
KEITH DAY COMPANY, INC. 68096 10/22/2024 61343 MULCH/COMPOST PROCUREMENT FOR
$330.90
LINDE GAS & EQUIPMENT INC. 68107 10/22/2024 44727639 RENT CYL $22.32 MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $18.57 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $5.97
MISSION LINEN SUPPLY 67971 10/16/2024 320446-9/30/24 UNIFORM RENTAL SERVICES $897.10

NEW IMAGE LANDSCAPE

COMPANY
68123 10/22/2024 148435 LANDSCAPE MAINT $197.37
68123 10/22/2024 148435 LANDSCAPE MAINT $63.47
68123 10/22/2024 148437 LANDSCAPE MAINT $1,080.00
PACE ANALYTICAL SERVICES, LLC 68128 10/22/2024 2427B504551 INV#2427B504551 LANDFILL GROUNDWATER SAMPLING 9/16
$8,083.00
68128 10/22/2024 2427B504668 INV#2427B504668 9/18/2024

LANDFILL GROUNDWATER SAM
$4,167.00
68128 10/22/2024 2427B504633 INV#2427B504633 9/18/2024

LANDFILL GROUNDWATER SAM
$1,052.00
99 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
68146 10/22/2024 31548 LABOR TO REMOVE $1,685.98
68146 10/22/2024 31582 LABOR TO REPAIR $2,041.79
68146 10/22/2024 31553 LABOR TO REPAIR $2,123.63
68146 10/22/2024 31551 LABOR TO STRAIGHTEN $360.00
68146 10/22/2024 31552 LABOR TO STRAIGHTEN $1,890.00
68146 10/22/2024 31550 LABOR TO REPAIR $1,271.61
68146 10/22/2024 31546 LABOR TO INSTALL $480.00
68146 10/22/2024 31453 LABOR TO REPAIR $1,246.08
68146 10/22/2024 31563 LABOR TO WELD $420.00
PAJARO VALLEY LOCK SHOP 68204 10/23/2024 9/30/24 SUPPLIES $1,674.55 PALACE BUSINESS SOLUTIONS 68149 10/22/2024 2381570-0 SUPPLIES $141.87 PJ TRUCKING ACADEMY LLC 68154 10/22/2024 00090 PW COMMERCIAL DRIVER'S LICENSE $2,175.00 QUINTERO TIRES WHEEL SERVICE 68159 10/22/2024 14056 TIRES $160.00 68159 10/22/2024 14200 TIRES $120.00
68159 10/22/2024 14058 TIRES $60.00
STOLZENTHALER, TAMI 68181 10/22/2024 TRVL FINAL8/18/24PW- FINAL/ CA RESOURCE RECOVERY ASSOC.
$364.84
TERRA X PEST SERVICE, INC. 68185 10/22/2024 17454 INV#17454 SEPTEMBER 2024 RODEN SERVICE AT 320 HARV
$320.00
68185 10/22/2024 16523 INV#16523 RECYCLING DEPT

RODENTS SERVICE FOR AUGUS
$139.00
68185 10/22/2024 15904 INV#15904 RECYCLING DEPT

RODENTS SERVICE FOR JULY
$139.00
68185 10/22/2024 17455 INV#17455 RECYCLING DEPT

RODENTS SERVICE FOR SEPTE
$139.00
101 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 THE EXHIBITS DEPT, LLC 68208 10/23/2024 09/30/24 NATURE CENTER DESIGN

DEVELOPME
$7,151.34
TOWNSEND AUTO PARTS 67978 10/16/2024 9/30/24 parts $35.06

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-8/22/24 EVENT SHIRTS $722.58
68209 10/23/2024 3458-8/22/24 SOLID WASTE LANDFILL TAX $46.35 68209 10/23/2024 3458-8/22/24 SOLID WASTE LANDFILL TAX $2,015.00 68209 10/23/2024 3458-8/22/24 LAPTOP USB ADAPTER $21.94 68209 10/23/2024 3458-8/22/24 CONF FEE $375.00
68209 10/23/2024 3458-8/22/24 CONF- PLANE FARE $422.47
68209 10/23/2024 8848-9/23/24 HOTEL- TAMI STOL CONF $349.26 68209 10/23/2024 3458-9/23/24 WATER FILLING STATION $1,008.94 68209 10/23/2024 3458-9/23/24 KEY MANAGEMENT BOARD $1,113.94 68209 10/23/2024 3458-9/23/24 WASTECON CONF $900.00
68209 10/23/2024 3458-9/23/24 WASTE CON CONF $407.96
68209 10/23/2024 3458-9/23/24 DISPLAYS $271.81
68209 10/23/2024 3458-9/23/24 PWX CONF $818.10
67979 10/16/2024 6703-9/23/24 SAFETY TRAINING $14.67
67979 10/16/2024 5738-8/22/24 IPHONE SCREEN AND PHONE COVER $61.97

WORLD OIL ENVIRONMENTAL

SERVICES
68198 10/22/2024 I500-01131064 INV#I500-01131064 RECYCLING

DEPT-USED OIL/MIXED OI
$102.00
Fund Total $56,519.43
0741 ES ENGINEERING SERVICES, LLC 68070 10/22/2024 CINV-321370 LANDFILL REGULATORY SERVICES/P $16,690.29

PACIFIC CREST ENGINEERING,
INC
68129 10/22/2024 14194 CONSULTANT SERVICES- SPECIAL I $1,305.00 103 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 STEARNS,CONRAD,&SCHMIDT
CONSULTING ENGINEERS, INC.
67976 10/16/2024 0512345 LANDFILL GAS SUPPORT SERVICES $1,850.00 67976 10/16/2024 0513971 LANDFILL GAS SUPPORT SERVICES $544.00 67976 10/16/2024 0510844 LANDFILL GAS SUPPORT SERVICES $460.00 67976 10/16/2024 0511540 LANDFILL GAS SUPPORT SERVICES $1,375.00 67976 10/16/2024 0510481 LANDFILL GAS SUPPORT SERVICES $1,835.00 68178 10/22/2024 0517365 LANDFILL GAS SUPPORT SERVICES $1,500.00 68178 10/22/2024 0517363 LANDFILL GAS SUPPORT SERVICES $530.00 Fund Total $26,089.29
0760 ACE HARDWARE 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $18.19 67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $69.07
67958 10/16/2024 10/31/24 PARTS AND SUPPLIES $8.77
COAST COUNTIES TRUCK & EQUIP 68042 10/22/2024 02284627P PARTS $152.04 68042 10/22/2024 02284691P PARTS $807.28
68042 10/22/2024 02284698P PARTS $93.58
68042 10/22/2024 02284141P PARTS $2,462.36
68042 10/22/2024 02284358P PARTS ($703.02)
COMMERCIAL TRUCK COMPANY 68043 10/22/2024 01P41659 PARTS $217.33 EAST BAY TIRE CO. 68064 10/22/2024 2080587 TIRES $1,869.25 68064 10/22/2024 2079380 TIRES $1,729.19
68064 10/22/2024 2079406 TIRES $1,729.19
FASTENAL COMPANY 68075 10/22/2024 CAWAT136512 PARTS $87.56

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
68080 10/22/2024 29271 PARTS $694.85
105 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GRAINGER 68081 10/22/2024 9881721626 PARTS $123.09 68081 10/22/2024 9867158330 PARTS $34.23
68081 10/22/2024 9231609273 PARTS $99.21
68081 10/22/2024 9954039583 PARTS $162.53
IDENTIFIX INC 68090 10/22/2024 JJ-1738838-72 PRO ACADEMY $2,148.00 KIMBALL MIDWEST 68097 10/22/2024 102687059 PARTS $792.78 68097 10/22/2024 102655047 PARTS $840.70
68097 10/22/2024 102655201 PARTS $1,020.18
LINCOLN STREET RADIATOR 68106 10/22/2024 25549 PARTS $358.00 LINDE GAS & EQUIPMENT INC. 68107 10/22/2024 45325954 RENT CYL $75.74 MID VALLEY SUPPLY 67968 10/16/2024 10/1/24 24/25 OPEN ORDER $5.21 MISSION LINEN SUPPLY 68116 10/22/2024 320440-10/10/24 UNIFORM RENTAL SERVICES $667.06

NEW IMAGE LANDSCAPE

COMPANY
68123 10/22/2024 148435 LANDSCAPE MAINT $55.34
O'REILLY AUTOMOTIVE INC. 68126 10/22/2024 2912-463769 PARTS $242.05 68126 10/22/2024 2912-463836 PARTS $56.22
68126 10/22/2024 2912-464056 PARTS $105.78

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
68127 10/22/2024 56298 PARTS $114.04
68127 10/22/2024 56271 PARTS $70.00
68127 10/22/2024 56268 CREDIT ($78.25)
68127 10/22/2024 56267 PARTS $845.90
68127 10/22/2024 55402 PARTS $980.61
68127 10/22/2024 55607 PARTS $10.96
107 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
68127 10/22/2024 56270 PARTS $70.00
68127 10/22/2024 56269 PARTS ($78.25)

PAJARO VALLEY FABRICATION
INC.
68146 10/22/2024 31527 PARTS $505.53
68146 10/22/2024 31562 LABOR TO REPAIR $360.00
68146 10/22/2024 31543 LABOR TO REPAIR $3,460.26
PASO ROBLES TRUCK CENTER 68152 10/22/2024 0016005 PARTS $117.75 QUINTERO TIRES WHEEL SERVICE 68159 10/22/2024 14073 TIRES $120.00 68159 10/22/2024 14074 TIRES $100.00
68159 10/22/2024 14071 TIRES $160.00
68159 10/22/2024 15009 TIRES $100.00
68159 10/22/2024 14066 TIRES $200.00
68159 10/22/2024 14068 TIRES $260.00
68159 10/22/2024 14063 TIRES $160.00
68159 10/22/2024 14065 TIRES $160.00
68159 10/22/2024 14057 TIRES $180.00
68159 10/22/2024 14059 TIRES $220.00
RDO EQUIPMENT CO. 68161 10/22/2024 P8848939 PARTS $527.32 68161 10/22/2024 P8817239 PARTS $306.78
RON DUPRATT FORD, INC. 68168 10/22/2024 24034 PARTS $200.75 SAFARI SIGNS 68170 10/22/2024 001100 DECALS $1,892.16
THE HOSE SHOP INC. 67977 10/16/2024 9/30/24 PARTS $872.47 TOWNSEND AUTO PARTS 67978 10/16/2024 9/30/24 parts $22.72 109 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 67978 10/16/2024 9/30/24 parts $27.93 67978 10/16/2024 9/30/24 parts $97.59
67978 10/16/2024 9/30/24 parts $107.98
67978 10/16/2024 9/30/24 parts $46.93
67978 10/16/2024 9/30/24 parts $7.03
67978 10/16/2024 9/30/24 parts $191.40
67978 10/16/2024 9/30/24 parts $80.98
67978 10/16/2024 9/30/24 parts $16.77
67978 10/16/2024 9/30/24 parts $14.27
67978 10/16/2024 9/30/24 parts $10.82
67978 10/16/2024 9/30/24 parts $19.45
67978 10/16/2024 9/30/24 parts $122.94
67978 10/16/2024 9/30/24 parts $41.92
67978 10/16/2024 9/30/24 parts $16.46
67978 10/16/2024 9/30/24 parts $14.68
67978 10/16/2024 9/30/24 parts $94.10
67978 10/16/2024 9/30/24 parts $171.30
67978 10/16/2024 9/30/24 parts $22.03
67978 10/16/2024 9/30/24 parts $7.38
67978 10/16/2024 9/30/24 parts $78.74

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-8/22/24 TRAINING $790.00
68209 10/23/2024 3458-8/22/24 TRAINING $790.00
111 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 3458-9/23/24 LAOCKS AND CABLES $141.23 WATSONVILLE FORD 68195 10/22/2024 46849 PARTS $179.99
68195 10/22/2024 46858 PARTS $431.76
68195 10/22/2024 46900 PARTS $369.30
68195 10/22/2024 CM46635 CREDIT ($122.92)
68195 10/22/2024 46826 PARTS $147.79
68195 10/22/2024 168796 PARTS $2,483.69

WORLD OIL ENVIRONMENTAL

SERVICES
68198 10/22/2024 I500-01130678 USED OIL $102.00
Fund Total $34,386.05
0765 CDW GOVERNMENT, INC. 68037 10/22/2024 AB1F6W LENOVO TINYS FOR CRP $6,900.42 68037 10/22/2024 AB1SP1N MONITORS FOR CRP $2,127.45

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 5738.9/23/24 CRP MONITORS $131.64
67979 10/16/2024 5738-8/22/24 DUAL SCREEN CABLES $246.14 Fund Total $9,405.65
0780 BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327152 CITY ATTORNEY SERVICES $335.50
67960 10/16/2024 327170 CITY ATTORNEY SERVICES $7,736.89 67960 10/16/2024 327155 CITY ATTORNEY SERVICES $1,952.50 67960 10/16/2024 327171 CITY ATTORNEY SERVICES $224.09
CSAA INSURANCE GROUP 67964 10/16/2024 CLAIM NO. 2425-
02 CSAA CLAIM NO. 1005-75-3009 $7,599.41
Fund Total $17,848.39
113 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 BENEFIT COORDINATORS CORP. 67955 10/9/2024 B0FWDB DENTAL CLAIMS $6,512.54 WORKTERRA 67980 10/16/2024 WAT1124 HEALTH BENEFITS FOR NOV 2024 $693,710.67 Fund Total $700,223.21
0790 AT&T MOBILITY LLC 68016 10/22/2024 87320260154X101 02024

CELL & DATA CHARGES FOR CITY
ENDING 1002
$512.27
AT&T-CAL NET 2 68017 10/22/2024 000022390132 CALNET 1GB LINE FOR SEPTEMBER 2024
$1,883.62

BURKE, WILLIAMS & SORENSEN,
LLP
67960 10/16/2024 327162 CITY ATTORNEY SERVICES $2,145.00 67960 10/16/2024 327164 CITY ATTORNEY SERVICES $261.25

CRUZIO/THE INTERNET STORE
INC.
68050 10/22/2024 N29135-174 WIRELESS PRO CHARGES FOR NOV. 2024
$1,948.83

U S BANK CORPORATE PAYMENT
SYSTEM
68209 10/23/2024 5738.9/23/24 TV DOCKING CABLES $65.80
68209 10/23/2024 5738.9/23/24 IT ACCESSORIES $152.82
68209 10/23/2024 5738.9/23/24 MISAC CONF- C HANLEY $700.00 68209 10/23/2024 5738.9/23/24 MISAC CONF- P PLASCENCIA $300.00 68209 10/23/2024 5738.9/23/24 MISAC CON K LEW $350.00
68209 10/23/2024 5738.9/23/24 HIRASH PANEL REPLACEMENT

BATTERIES
$181.43
68209 10/23/2024 5738.9/23/24 MISAC MEMBERSHIP RENEWAL $1,000.00 68209 10/23/2024 5738.9/23/24 RENEWAL MEMBERSHIP FEE $152.55 67979 10/16/2024 5738-8/22/24 GIS CERTIFICATION $285.00 67979 10/16/2024 5738-8/22/24 MARRIOTT GAS LAMP QTR REFUND ($600.00) 67979 10/16/2024 5738-8/22/24 ACCESSORIES $8.77
67979 10/16/2024 5738-8/22/24 PASSWORD STATE MAINTENANCE

RENEWAL
$188.80
115 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 U S BANK CORPORATE PAYMENT
SYSTEM
67979 10/16/2024 5738-8/22/24 CITY ASSET TAGS $408.31
67979 10/16/2024 5738-8/22/24 ACCESSORIES $10.96
Fund Total $9,955.41
0820 ESTATE OF ROCHARD SILVEIRA 68071 10/22/2024 CASE 24W-01089 REFUND FOR CASE 24W-01089 $627.00 Fund Total $627.00
Total Total $4,642,635.86
117 of 118 10/25/2024 4:07:00 PM
Check Register
For the Period 10/9/2024 through 10/24/2024 City Of Watsonville

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
November 12, 2024

MISCELLANEOUS DOCUMENTS REPORT
NOVEMBER 12, 2024

1.0 PROCLAMATIONS
-- Pajaro Valley Shelter Services
October 24, 2024

roclamation
Pajaro Valley
Shelter Services
40th Anniversary
October 24, 2024
WHEREAS, Pajaro Valley Shelter Services is celebrating its fortieth anniversary and it is appropriate at this time for the City of Watsonville to highlight its many achievements and underscore the positive impact it has made for families in the Pajaro Valley; and WHEREAS, Pajaro Valley Shelter Services opened its doors at 27 Sudden Street on October 31, 1983, after a yearlong effort to raise funds for a shelter by a committee of ecumenical organizations and spearheaded by Sister Marie Veronica Wagner, and in May 1984 the organization achieved nonprofit status, changing its name to Pajaro Valley Shelter Services; and WHEREAS, since its inception, Pajaro Valley Shelter Services has aspired to lift families out of poverty and into self-sufficiency, and this vision is grounded in the belief that every family has the potential to achieve self-sufficiency, contributing to a stronger more vibrant community; and
WHEREAS, Pajaro Valley Shelter Services recognizes that through supportive case management, emotional support and counseling, and financial education, families experiencing homelessness will develop the skills and attitudes necessary to gain emotional, financial and housing stability; and
WHEREAS, over the years Pajaro Valley Shelter Services has made many strides and expanded its program to not only provide emergency shelter for homeless women and children but also transitional housing and long-term housing for homeless families and as such, has helped countless families create hopeful futures; and
WHEREAS, in its fortieth year, Pajaro Valley Shelter Services looks back with pride and forward with hope, recognizing its generational impact yet knowing their work continues until every family has the foundational skills necessary for emotional, financial and housing stability.

NOW, THEREFORE, I, Vanessa Quiroz-Carter, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby commemorate and celebrate the fortieth anniversary of Pajaro Valley Shelter Services, acknowledging its invaluable contributions to the women, children, and families in the Pajaro Valley.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 24th day of October, Two thousand and twenty-four.
______________________________
Vanessa Quiroz-Carter, Mayor

WAT SONVILLE, CALIFORNIA
P

City of Watsonville
P:\Jessica Renteria\_CM Duties\AB 1234 - Conference Summary.doc Conference/Seminar Summary
City of Watsonville
275 Main St 4th Floor
Watsonville, CA 95076
(831)768-3008
To: The Honorable Mayor & City Council
Council Meeting Date: 11/12/2024
City Council Member:

Conference/Seminar: League of California Cities Annual Conference & Expo Location: Long Beach, CA
Dates of Travel: 10/16-10/18
Please provide a brief report on the conference, seminar, or meeting you attended.

I attended the League of California Cities meeting in Long Beach October 16-18th. This convention was a special one because the City of Watsonville was chosen as a winner of the Helen Putnam Award for Excellence for our Watsonville Works program. At the convention, one the sessions I attended was on homelessness. As this is currently an issue in our community, I attended to learn more about strategies other cities (Torrance, Redondo Beach, and Santa Monica) have implemented that are effective. I learned that some cities are creating programs like Homeless Court, where nonviolent offenders can have their cases dismissed if they engage in court ordered drug and alcohol treatment, mental health services, and community service. Some communities are creating temporary palette shelters or tiny home communities as transitional house. One program that was interesting and that could be implemented in Watsonville is the Home Key voucher program, which is a motel that is turned into permanent supporitve housing with wraparound services. Although there is money available to begin these programs, the At the conclusion of the event, a brief
report on the conference or seminar
attended at the expense of the City must
be presented to the City Council at the
next regularly scheduled City Council
Meeting.

Government Code Section 53234

City of Watsonville
P:\Jessica Renteria\_CM Duties\AB 1234 - Conference Summary.doc challenge is finding an ongoing funding source. Cities are becoming directly involved in providing services instead of contracting out. They have city staff who are trained as outreach coordinators that serve as the first point of contact for residents who need assistance. They also have case managers that help program participants stay on track with things such as attending appointments. Some of these strategies are already being implemented by the City of Watsonville and some are worth exploring as we face the challenges of houslessness. We also attended our division meeting with neighboring cities in the Monterey bay. City manager Vides and myself accepted the Helen Putnam Award for Excellence. The closing keynote speaker was a reality TV star, Captain Sandy Yawn from Below Deck. She gave a wonderful speech on leading with integrity by example.