Agenda packet — Watsonville City Council, January 14, 2025 (part 1 of 3)

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 Maria Orozco, Mayor, District 3
Kristal Salcido, Mayor Pro Tempore, District 4
Eduardo Montesino, Council Member, District 1
Vanessa Quiroz-Carter, Council Member, District 2
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
NOTE: Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Salcido will be participating in the meeting via teleconferencing from: 65 Peppertree Lane, 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, January 14, 2025, 4:30 p.m.

Pages
NOTE: Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Salcido will be participating in the meeting via teleconferencing from: 65 Peppertree Lane, Watsonville, CA 95076

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION CORRESPONDENCE (IF ANY)

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

PUBLIC COMMENTS REGARDING 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 CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION (Government Code Section 54956.9(d))
[1 potential case]

3.b CONFERENCE WITH LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiator: Nathalie Manning, Marissa Duran and Mark Wilson, Burke Williams and Sorensen
Employee organizations: Confidential, Executive Team, Fire Management, International Association of Firefighters (IAFF) Local 1272, Management, United Public Employees of California (LiUNA), Local 792, Operating Engineers Local Union No. 3 (OE3), Police Officers Association, Police Management, Public Safety Mid-Management, Service Employees International Union (SEIU), Local 521 Clerical Technical CITY COUNCIL RESUMES AT 6:30 P.M.

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 8

6.b MISCELLANEOUS DOCUMENTS REPORT 153

7. NEW BUSINESS

7.a OATH OF OFFICE TO REELECTED COUNCIL MEMBER VANESSA

QUIROZ-CARTER
1) OATH OF OFFICE ADMINISTERED BY CITY CLERK ORTIZ TO

REELECTED CITY COUNCIL MEMBER VANESSA QUIROZ-CARTER
(DISTRICT 2)
2) COMMENTS FROM COUNCIL MEMBER VANESSA QUIROZ-CARTER

8. 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.

8.a REPORT OUT OF CLOSED SESSION

8.b ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH)

8.c ORAL COMMUNICATIONS FROM THE COUNCIL (2 MINUTES EACH)

8.d 2024 PINK PATCH PROJECT PRESENTATION BY WATSONVILLE POLICE DEPARTMENT (5 Minutes)
163

8.e PRESENTATION OF CHECK TO CITY BY FRIENDS OF WATSONVILLE PARKS & COMMUNITY SERVICES VICE PRESIDENT ANA HURTADO (5 Minutes)

8.f PRESENTATION BY PAJARO VALLEY PREVENTION & STUDENT
ASSISTANCE CHIEF EXECUTIVE OFFICER JASMINE NAJERA (10
Minutes)

8.g MAYOR'S PROCLAMATION RECOGNIZING PASILLAS TIRE SERVICE

Page 2 of 515 ends

8.h MAYOR'S PROCLAMATION RECOGNIZING HABITAT FOR HUMANITY

MONTEREY BAY

8.i MAYOR'S PROCLAMATION RECOGNIZING BEER MULE BOTTLE SHOP +

POUR HOUSE

8.j MAYOR'S PROCLAMATION RECOGNIZING HONEYLUX COFFEE

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

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF DECEMBER 10, 2024 168

9.b REJECT ALL BIDS FOR THE HARKINS SLOUGH ROAD OVERPASS SANITARY SEWER FORCE MAIN RELOCATION PROJECT (Recommended by Public Works & Utilities Director Lindberg)
176

RESOLUTION REJECTING ALL BIDS FOR THE HARKINS SLOUGH ROAD

OVERPASS SANITARY SEWER FORCE MAIN (SSFM) RELOCATION
PROJECT NO. ST-23-14859SS

9.c APPROVE CONTRACT CHANGE ORDER NO. 3 WITH ROBERT A

BOTHMAN CONSTRUCTION FOR THE RAMSAY PARK RENAISSANCE
PROJECT (Recommended by Parks & Community Services Director Calubaquib)
181
RESOLUTION APPROVING CHANGE ORDER NUMBER 3 TO CONTRACT
WITH ROBERT A BOTHMAN, INC., DBA ROBERT A BOTHMAN

CONSTRUCTION, FOR THE RAMSAY PARK RENAISSANCE PROJECT,
NO. PK-22-01, INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF $587,708.10, FOR A REVISED TOTAL CONTRACT AMOUNT OF $25,248,613.38

9.d APPROVE THIRD AMENDMENT TO CONTRACT WITH KIMLEY-HORN & ASSOCIATES FOR DESIGN SERVICES (Recommended by Public Works & Utilities Director Lindberg)
190

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH
KIMLEY-HORN & ASSOCIATES, INC., FOR DESIGN & CONSTRUCTION DOCUMENT PREPARATION SERVICES FOR THE HIGHWAY 1 &

HARKINS SLOUGH ROAD PEDESTRIAN BRIDGE & SAFE ROUTES TO
SCHOOL IMPROVEMENTS PROJECT; AMENDING THE CONTRACT
COMPENSATION & ADDING $30,000

9.e APPROVE COOPERATIVE AGREEMENT AMENDMENT NO. 1 WITH

CALTRANS FOR PEDESTRIAN BRIDGE AT HARKINS SLOUGH ROAD IN THE AMOUNT OF $321,000 (Recommended by Public Works & Utilities Director Lindberg)
196

RESOLUTION APPROVING COOPERATIVE AGREEMENT AMENDMENT
NO. 1 (AGREEMENT 05-0386A1) WITH THE CALIFORNIA DEPARTMENT

Page 3 of 515 ends

OF TRANSPORTATION (CALTRANS) FOR PREPARATION OF PLANS,

SPECIFICATIONS, & A CONSTRUCTION COST ESTIMATE FOR THE NEW

PEDESTRIAN BRIDGE & UPGRADED BICYCLE FACILITIES AT THE
HARKINS SLOUGH ROAD CROSSING OF STATE ROUTE 1; ADDING
$321,000 & INCREASING THE TOTAL AGREEMENT AMOUNT TO
$3,468,000; & AUTHORIZING A BUDGET APPROPRIATION OF $321,000 FROM THE EAST HIGHWAY 1 AREA IMPACT FEES FUND [0344]

9.f APPROVE FIRST AMENDMENT TO CONTRACT WITH MNS ENGINEERS, INC. FOR DESIGN SERVICES THROUGH CONSTRUCTION FOR THE

WWTF ELECTRICAL SYSTEM HAZARD MITIGATION IMPROVEMENTS
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 236

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
MNS ENGINEERS, INC., FOR DESIGN SERVICES THROUGH

CONSTRUCTION FOR THE WWTF ELECTRICAL SYSTEM HAZARD
MITIGATION IMPROVEMENTS PROJECT, NO WW-22-14797, AMENDING

THE SCOPE OF WORK, ADDING TO THE COMPENSATION AMOUNT BY $175,534 & EXTENDING THE TERM OF THE CONTRACT FROM JANUARY 31, 2025 TO DECEMBER 31, 2027

9.g APPROVE FIRST AMENDMENT TO CONTRACT WITH KOSMONT

COMPANIES FOR ECONOMIC DEVELOPMENT CONSULTING SERVICES
(Recommended by City Manager Vides)
251

RESOLUTION APPROVING FIRST AMENDMENT TO THE CONTRACT
FOR CONSULTANT SERVICES WITH KOSMONT & ASSOCIATES, INC.

DBA KOSMONT COMPANIES EXTENDING THE TERM OF THE
CONTRACT TO DECEMBER 31, 2025, TO CONTINUE PROVIDING

ECONOMIC DEVELOPMENT CONSULTING SERVICES & DIRECTING THE

CITY MANAGER TO EXECUTE SAME

9.h AWARD CONTRACT TO CSG CONSULTANTS, INC. FOR INSPECTION

SERVICES FOR THE GREEN VALLEY ROAD IMPROVEMENT PROJECT
(Recommended by Public Works & Utilities Director Lindberg) 257

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
CSG CONSULTANTS, INC., FOR CONSTRUCTION INSPECTION
SERVICES FOR THE GREEN VALLEY ROAD IMPROVEMENT PROJECT – CAREY AVE TO THICKET LN, NO. ST-24-14523, IN AN AMOUNT NOT TO EXCEED $193,140

9.i ACCEPT $250,000 NOAA GRANT SUB-AWARD FOR CLIMATE

RESILIENCE OF MONTEREY BAY COASTAL COMMUNITIES
(Recommended by Public Works & Utilities Director Lindberg) 273

RESOLUTION ACCEPTING NATIONAL OCEANIC & ATMOSPHERIC

ADMINISTRATION CLIMATE RESILIENCE REGIONAL CHALLENGE
GRANT SUB-AWARD, IN THE AMOUNT OF $250,000 & AUTHORIZING &

DIRECTING THE CITY MANAGER TO NEGOTIATE, EXECUTE SAME, &

APPROPRIATE FUNDS TO THE SPECIAL GRANTS FUND

9.j ACCEPT & APPROPRIATE THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT FOR FISCAL YEAR 2024 (Recommended by Police Chief Zamora)
336

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RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER TO

ACCEPT THE UNITED STATES DEPARTMENT OF JUSTICE, BUREAU OF

JUSTICE ASSISTANCE, FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT FOR FISCAL YEAR 2024, IN THE AMOUNT OF $20,759, TO FUND CRIME ANALYSIS SOFTWARE, TO EXECUTE A
STANDARD AGREEMENT & ANY NECESSARY DOCUMENTS; &
APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

9.k ACCEPT & APPROPRIATE THE GRANT FROM CALIFORNIA
GOVERNOR’S OFFICE OF EMERGENCY SERVICES FOR CYBER
SECURITY (Recommended by IT Director Gill)
340
RESOLUTION ACCEPTING & APPROPRIATING A $250,000 GRANT FROM CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES;

AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE ANY NECESSARY GRANT DOCUMENTS; & APPROPRIATING SUCH FUNDS

TO THE SPECIAL GRANTS FUND

9.l REVIEW & ACCEPT 2023/24 DEVELOPMENT IMPACT FEE REPORT FOR FY ENDING JUNE 30, 2024 (Recommended by Administrative Services Director Duran)
346

RESOLUTION REVIEWING & ACCEPTING ANNUAL DEVELOPMENT
IMPACT FEE REPORT FOR FISCAL YEAR ENDING ON JUNE 30, 2024, PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 66006

9.m APPROVE CITY OF WATSONVILLE REDEVELOPMENT SUCCESSOR AGENCY RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 25- 26) (Recommended by Administrative Services Director Duran) 402

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE,

ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT

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

RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD
COMMENCING JULY 1, 2025 THROUGH JUNE 30, 2026, AS REQUIRED BY HEALTH & SAFETY CODE SECTION 34177(l)(1)

9.n APPOINT MEMBERS TO COMMITTEES 412

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MEMBERS TO COMMITTEES FOR THE CALENDAR YEAR
2025

9.o APPOINT COUNCIL MEMBER JIMMY DUTRA TO THE SANTA CRUZ

METROPOLITAN TRANSIT DISTRICT BOARD OF DIRECTORS
414

RESOLUTION APPOINTING COUNCIL MEMBER JIMMY DUTRA TO THE

SANTA CRUZ METROPOLITAN TRANSIT DISTRICT BOARD OF
DIRECTORS FOR TERM COMMENCING ON JANUARY 1, 2025, & ENDING DECEMBER 31, 2028

9.p APPOINT COUNCIL MEMBER PARKER & MAYOR OROZCO AS
ALTERNATE TO THE PÁJARO REGIONAL FLOOD MANAGEMENT

AGENCY JOINT EXERCISE OF POWERS BOARD OF DIRECTORS
415

RESOLUTION APPOINTING COUNCIL MEMBER PARKER & MAYOR

Page 5 of 515 ends

OROZCO AS ALTERNATE TO THE PÁJARO REGIONAL FLOOD

MANAGEMENT AGENCY JOINT EXERCISE OF POWERS BOARD OF

DIRECTORS

9.q APPOINT JORGE ZAMORA, POLICE CHIEF, TO THE SANTA CRUZ

COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD
417

RESOLUTION APPOINTING JORGE ZAMORA, POLICE CHIEF, TO THE

SANTA CRUZ COUNTY HOUSING FOR HEALTH PARTNERSHIP POLICY BOARD

9.r APPOINT LOWELL HURST TO PLANNING COMMISSION 419

RESOLUTION APPOINTING LOWELL HURST TO THE CITY OF

WATSONVILLE PLANNING COMMISSION

9.s APPOINT LUCY ROJAS TO THE CITY OF WATSONVILLE PLANNING

COMMISSION
424

RESOLUTION APPOINTING LUCY ROJAS TO THE CITY OF

WATSONVILLE PLANNING COMMISSION

9.t APPOINT NOE IBARRA TO THE CITY OF WATSONVILLE PARKS &

RECREATION COMMISSION
429

RESOLUTION APPOINTING NOE IBARRA TO THE CITY OF

WATSONVILLE PARKS & RECREATION COMMISSION

9.u APPOINT PEDRO REYNOSO TO THE WATSONVILLE LIBRARY

COMMISSION
434

RESOLUTION APPOINTING PEDRO REYNOSO TO THE CITY OF

WATSONVILLE LIBRARY COMMISSION

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a CITY MANAGER'S UPDATE REPORT

12. NEW BUSINESS (Continued)

12.a CONSIDERATION OF CITY COUNCIL HEALTHCARE BENEFITS
(Recommended by Deputy City Manager Manning and Administrative Services Director Duran)
437
1) Staff Report by Deputy City Manager Manning and Administrative Services Director Duran
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Forming an Elected Coverage Group to Allow Current and Future City Council Members to Participate in the City of Watsonville Health Care Plan and Directing the City Manager and City Attorney to take All Actions Necessary to Effectuate Such Participation

12.b REAFFIRMING COMMITMENT TO MAINTAIN TRUST & SAFETY FOR LOCAL IMMIGRANTS (Recommended by Mayor Orozco)
443

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1) Staff Report by Police Chief Zamora
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Authorizing & Directing the City Manager on Behalf of the City of Watsonville to Reaffirm Commitment to Maintain Trust & Safety for Local Immigrants

12.c CONSIDERATION OF OPTIONS FOR DRIVE-THROUGH FACILITY RESTRICTIONS (Recommended by Interim Community Development Director Meek)
457
1) Oral Report by Interim Assistant Community Development Director Orbach 2) City Council Clarifying & Technical Questions
3) Public Input
4) Appropriate Motion
5) City Council Deliberation on Motion

12.d CONSIDERATION OF COMMISSION VACANCY APPLICATION PROCESS 511 1) Staff Report by City Clerk Ortiz
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Establishing Procedure for Verification of Address for Commission Applicants

13. EMERGENCY ITEMS ADDED TO AGENDA

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

15. 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.

Public comments received three (3) hours or more before the meeting will be included in the online agenda packet before the meeting starts. All comments received less than three (3) hours, during the meeting, or after the conclusion of the meeting will be uploaded to the agenda packet as soon as possible, depending on staff availability.

Page 7 of 515 ends

Fund # Amount
$103.00
$830,548.55
$1,091,433.62
$2,223.66
$40,594.21
$53,474.56
$2,193.55
$487.60
$18,074.78
$47,268.45
$1,393,239.37
$85,578.17
$22,574.36
$48,318.19
$28,992.00
$9,274.50
$78,365.45
$94,443.83
$7,430.00
$141,639.29
$1,105,060.12
$1,580,628.55
$223,626.84
$447,731.29
$123,338.22
$50,119.59
$23,027.61
$194,077.78
Vendor Name
0130
0120 TRUST FUND

PAYROLL FUND
0150 GENERAL FUND
0170 INVESTMENT FUND
0201
0204 RDA HOUSING FUND
0202 RDO OBLIGATION RETIREMENT FUND

MEASURE R FUND
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND
0246 CIVIC CENTER FUND
0260 SPECIAL GRANT FUND
0262 ARPA FUND
0305
0274 PUBLIC ART FEE FUND
0306 SB-1 GAS TAX FUND

GAS TAX FUND
0310
0309 PARKING FUND

MEASURE Y FUND
0312
0510 DEBT SERVICE FUND
0357 UNDERGROUND UTILITY FUND

MEASURE D FUND - TRANSPORTATION FUND
0710
0720

WASTE WATER FUND

WATER FUND
0730 AIRPORT FUND
0740
0760

SOLID WASTE FUND
0741 LANDFILL CLOSURE FUND
0765 COMPUTER REPLACEMENT FUND

MSC INTERNAL SERVICE FUND
0780 WORKER'S COMPENSATION FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 11/21/24 THROUGH 12/12/24 1 of 2 12/13/2024 1:00:12 PM
• ~~~~~~

Page 8 of 515 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 11/21/24 THROUGH 12/12/24 $23,363.77
$23,509.84
Total $7,790,740.75
0787 HEALTH INSURANCE FUND
Total
0790 INFORMATION AND TECHNOLOGY FUND
2 of 2 12/13/2024 1:00:12 PM
• ~~~~~~

Page 9 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 ADAM J AYON 68592 11/26/2024 B/L REFUND11/18/24 BUSINESS LICENSE REFUND $103.00 Fund Total $103.00
0130 AFLAC 68581 11/27/2024 120625 Payroll Run 1 - Warrant 241129 $7,128.69

BENEFIT COORDINATORS

CORPORATION
68582 11/27/2024 120614 Payroll Run 1 - Warrant 241129 $926.40 CA STATE DISBURSEMENT UNIT 68580 11/27/2024 120627 Payroll Run 1 - Warrant 241129 $2,670.89 COLONIAL LIFE & ACCIDENT INS 68583 11/27/2024 120615 Payroll Run 1 - Warrant 241129 $121.14 COUNTY OF SANTA CRUZSHERIFF-CORONER
68584 11/27/2024 120616 Payroll Run 1 - Warrant 241129 $50.00 MASSMUTUAL FINANCIAL GROUP 68585 11/27/2024 120617 Payroll Run 1 - Warrant 241129 $3,168.20 MISSIONSQUARE RETIREMENT 68574 11/27/2024 120618 Payroll Run 1 - Warrant 241129 $4,526.39 68575 11/27/2024 120629 Payroll Run 1 - Warrant 241129 $65,571.81 PUBLIC EMP RETIREMENT SYSTEM 68577 11/27/2024 120620 Payroll Run 1 - Warrant 241129 $326,059.33 SEIU LOCAL 521 68586 11/27/2024 120621 Payroll Run 1 - Warrant 241129 $25.00 68587 11/27/2024 120630 Payroll Run 1 - Warrant 241129 $1,016.50

STATE OF CALIFORNIA TAX
BOARD
68588 11/27/2024 120623 Payroll Run 1 - Warrant 241129 $497.51 WAGEWORKS INC 68589 11/27/2024 120626 Payroll Run 1 - Warrant 241129 $3,094.11

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
68576 11/27/2024 120619 Payroll Run 1 - Warrant 241129 $1,523.28 WIRE TRANSFER-IRS 68579 11/27/2024 120624 Payroll Run 1 - Warrant 241129 $342,355.59

WIRE TRANSFER-STATE OF

CALIFORNIA
68578 11/27/2024 120622 Payroll Run 1 - Warrant 241129 $71,813.71 1 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville • ------

Page 10 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 Fund Total $830,548.55
0150 PAJARO VALLEY CHEVRON INC 69017 12/10/2024 PV
Chevron_2024.12 Vehicle Carwash $1,656.00
4LEAF INC. 68855 12/10/2024 J0703-24I FIRE PLAN REVIEW/BLDG INSPECT/ $2,199.11

A & B FIRE PROTECTION &
SAFETY, INC.
68856 12/10/2024 0723005 FIRST AID SUPPLIES $93.64
68856 12/10/2024 0723004 FIRST AID SUPPLIES $127.07
68856 12/10/2024 0723003 FIRST AID SUPPLIES $169.39
68856 12/10/2024 0723002 FIRST AID SUPPLIES $159.52
68856 12/10/2024 0723001 FIRST AID SUPPLIES $142.53
68856 12/10/2024 0723000 FIRST AID SUPPLIES $186.08
A L LEASE COMPANY, INC 68857 12/10/2024 11/30/24 parts $249.96 68857 12/10/2024 11/30/24 parts $24.89
68590 11/26/2024 10/31/24 PARTS $183.41
68590 11/26/2024 10/31/24 PARTS $109.51
68590 11/26/2024 10/31/24 PARTS $17.52
A-1 JANITORIAL SERVICE 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $268.93 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $622.87 68859 12/10/2024 8969 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $27.43 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $142.62
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $22.30
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $43.86
3 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 11 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $59.24 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $65.15
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $97.61
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $20.83
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $12.45
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $16.45
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $28.54
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $39.38
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $55.91
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $48.27
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $34.00
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $38.39
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $26.33
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $32.89
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $11.37
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $51.56
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $40.59
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $3.81
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $48.27
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $63.62
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $18.93
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $80.05
5 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 12 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $20.38 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $21.40
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $29.76
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $18.60
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $4.38
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $19.71
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $10.96
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $21.93
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $46.61
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $41.66
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $83.37

AGILE OCCUPATIONAL MEDICINE,
PC
68862 12/10/2024 EM032317 PRE-EMPLOYMENT PHYSICALS /DOT $100.00 68862 12/10/2024 EM033169 PRE-EMPLOYMENT PHYSICALS /DOT $1,330.00 68862 12/10/2024 EM033972 $190.27
AIR UNLIMITED 68594 11/26/2024 354729 INV#354729 TICKET#28717-0

TRAFFIC OPERATIONS PROPA
$78.47
AIRTEC SERVICE,INC 68865 12/10/2024 31543 MAINTENANCE $1,361.00 68865 12/10/2024 31542 MAINT $2,123.00
68865 12/10/2024 31544 MAINT $1,909.00
68865 12/10/2024 31600 REPLACE FAN $333.83
68865 12/10/2024 31600 REPLACE FAN $665.33
68865 12/10/2024 31246 MAINTENANCE $58.84
68865 12/10/2024 31246 MAINTENANCE $117.28
7 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 13 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIRTEC SERVICE,INC 68865 12/10/2024 31538 24/25 OPEN ORDER $1,223.00 68865 12/10/2024 31540 MAINTENANCE $406.00
68865 12/10/2024 31539 MAINTENANCE $618.00
68865 12/10/2024 31541 PREVENTATIVE MAINT $1,017.00
68865 12/10/2024 31238 MAINTENANCE $843.00
68865 12/10/2024 31245 MAINTENANCE $405.00
68595 11/26/2024 31247 SERVICE $663.00
68595 11/26/2024 31239 SERVICE $663.00
68595 11/26/2024 31237 SERVICE $632.00
ALBERTSONS/SAFEWAY 68866 12/10/2024 138373-12/7/24 FOOD PURCHASES $123.41 68596 11/26/2024 138373-11/07/24 FOOD PURCHASES $66.39
68596 11/26/2024 138373-11/07/24 FOOD PURCHASES $540.24 ALEX MAGANA 68597 11/26/2024 PENSION PYMT
11/26 DISABILITY PENSION PAYMENT $4,673.31
ALEXANDRA ROJAS - MARCOS 68867 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 ALLSTAR FIRE EQUIPMENT, INC 68868 12/10/2024 259621 PHOS CHEK-CLASS A FOAM $1,756.00 AMAZON CAPITAL SERVICES 68598 11/26/2024 1WW7-CQL1-949X BOOKS $141.51 68870 12/10/2024 1T7X-PQWL-7M6G COLORED PAPER $74.78
68598 11/26/2024 1VC3-VDG7-77VK TONER $35.11
ANAHI CORTEZ - JACOBO 68877 12/10/2024 STIPEND NO.1 TAC Q1 Stipend $300.00 ANGEL O. MAGANA 68603 11/26/2024 #17 CUSTODIAL SERVICES AT WRC AND $2,000.00 68878 12/10/2024 #19 CUSTODIAL SERVICES AT WRC AND $2,000.00 9 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 14 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 APEX ADVENTURES, INC 68879 12/10/2024 061424-WIREISSUE CHALLENGE COURSE $3,000.00 ARRIAGA, JOHN 68885 12/10/2024 8312 State Advocacy and Consulting Services 2024-2027
$1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
68887 12/10/2024 AR036107 NAT GAS $413.57
68887 12/10/2024 AR036107 NAT GAS $1,118.56
68887 12/10/2024 AR036107 NAT GAS $247.50
68887 12/10/2024 AR035835 NAT GAS $609.51
68887 12/10/2024 AR035835 NAT GAS $1,570.78
68887 12/10/2024 AR035835 NAT GAS $629.78
68887 12/10/2024 AR036762 NAT GAS $431.90
68887 12/10/2024 AR036762 NAT GAS $561.47
68887 12/10/2024 AR036762 NAT GAS $508.09
AT&T 68888 12/10/2024 138890696_2024
11 TV/INTERNET $228.33
AT&T MOBILITY LLC 68608 11/26/2024 87322287772X111
02024

CELL & DATA CHARGES FOR FIRE/PD
ENDING 11/02/24
$43.44
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$158.93
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$29.97
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$71.48
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$173.76
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$83.48
11 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 15 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111 02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$120.23
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$469.81
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$56.48
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$43.44
AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$16.96
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$156.14
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$57.36
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$95.07
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$16.96
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$78.11
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$41.45
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$740.45
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$2,063.75
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$68.78
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$26.19
13 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 16 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 68889 12/10/2024 000022634617 CALNET PAL CHARGES FROM 10/24/24-11/23/24
$88.91
AYALA, ROSAURA 68893 12/10/2024 TRVL- FINAL
11/14/24 HR- CALPERA $47.24
B&B SMALL ENGINE REPAIR 68611 11/26/2024 33472 SERVICE $315.24 68611 11/26/2024 33471 PARTS $368.19
68611 11/26/2024 33470 PARTS $419.97
BAKER & TAYLOR BOOKS 68894 12/10/2024 L1073594-
11/30/24 BOOKS $930.88
68894 12/10/2024 L4319354-
11/30/24 BOOKS $113.68
68894 12/10/2024 L4247564-
11/30/24 BOOKS $444.23
68894 12/10/2024 L4414254-
11/30/24 BOOKS $150.17
68894 12/10/2024 L5858864-
11/30/24 BOOKS $659.82
68894 12/10/2024 C0116843-
11/30/24 BOOKS $49.13
68894 12/10/2024 L4417824-
11/30/24 BOOKS $96.16
68612 11/26/2024 L5858864-
10/31/24 BOOKS $1,294.82
68612 11/26/2024 L4247562-
10/31/24 BOOKS $972.51
68612 11/26/2024 L4414254 BOOKS $484.86
68612 11/26/2024 L1073594-
10/31/24 BOOKS $3,007.06
BAUER COMPRESSORS 68895 12/10/2024 326686 ANNUAL PM STAT 1 $1,605.20 15 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 17 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
68615 11/26/2024 1537 CONSULTATION SERVICES $1,200.00
BEN G. WATSON 68616 11/26/2024 2504484 2504484 LAB SERVICES AND

MEDICAL REVIEW
$2,455.00
68616 11/26/2024 2501083 2501083 LAB SERVICES AND

MEDICAL REVIEW
$30.00

BENCHMARK ENVIRONMENTAL

ENGINEERING,
68617 11/26/2024 E24-587A STORAGE BUILDING AT RAMSAY
PARK
$872.00
BERNARDO PONCE 68899 12/10/2024 3418 CARPET CLEANING - MAIN LIBRARY $5,000.00 68899 12/10/2024 3419 CARPET CLEANING - FREEDOM $450.00 BIG 5 SPORTING GOODS 68900 12/10/2024 142800 SUPPLIES $74.59 BIRD SCHOOL PROJECT 68901 12/10/2024 4 SW Provide Bird watching tours. $460.00 BMI IMAGING SYSTEMS 68902 12/10/2024 100115 DIGITALIZATION OF RP 2022 $507.00 BOUND TREE MEDICAL LLC 68903 12/10/2024 85520421 EMS-GLOVES MED $123.76 68903 12/10/2024 85551190 EMS SUPPLIES-ASST $333.94
68903 12/10/2024 85478924 EMS- EPI $144.61
68903 12/10/2024 85472942 EMS-BLOOD GLUCOSE

STRIPS/METER
$67.75
68903 12/10/2024 85478925 EMS SUPPLIES-ASST $973.86
68903 12/10/2024 85492396 EMS SUPPLIES-ASST $947.32
68903 12/10/2024 85517193 EMS SUPPLIES-ASST $209.78
BRODART CO. 68621 11/26/2024 BRO 110724 BOOKS $1,944.92

BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 330529 CITY ATTORNEY SERVICES $4,290.00 68907 12/10/2024 330529 CITY ATTORNEY SERVICES $110.00
68907 12/10/2024 331738 CITY ATTORNEY SERVICES $687.50
17 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 18 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 331754 CITY ATTORNEY SERVICES $5,055.00 68907 12/10/2024 331748 CITY ATTORNEY SERVICES $13,560.00 68907 12/10/2024 331747 CITY ATTORNEY SERVICES $1,383.70 68907 12/10/2024 331728 CITY ATTORNEY SERVICES $3,245.00 68907 12/10/2024 331728 CITY ATTORNEY SERVICES $825.00
68907 12/10/2024 331728 CITY ATTORNEY SERVICES $82.68
68907 12/10/2024 331739 CITY ATTORNEY SERVICES $2,340.00 68907 12/10/2024 331744 CITY ATTORNEY SERVICES $3,972.50 68907 12/10/2024 331755 CITY ATTORNEY SERVICES $6,490.00 68907 12/10/2024 331749 CITY ATTORNEY SERVICES $1,908.00 68907 12/10/2024 331734 CITY ATTORNEY SERVICES $3,450.00 68907 12/10/2024 331742 CITY ATTORNEY SERVICES $165.00
68907 12/10/2024 331731 CITY ATTORNEY SERVICES $781.51
68907 12/10/2024 331746 CITY ATTORNEY SERVICES $1,844.75 68907 12/10/2024 331750 CITY ATTORNEY SERVICES $8,679.00 68907 12/10/2024 330536 CITY ATTORNEY SERVICES $374.00
68907 12/10/2024 331743 CITY ATTORNEY SERVICES $660.00
68907 12/10/2024 331740 CITY ATTORNEY SERVICES $2,502.50 68907 12/10/2024 331741 CITY ATTORNEY SERVICES $4,155.50 68907 12/10/2024 331736 CITY ATTORNEY SERVICES $330.00
68907 12/10/2024 330544 CITY ATTORNEY SERVICES $2,722.50 68907 12/10/2024 330527 CITY ATTORNEY SERVICES $797.50
19 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 19 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 330543 CITY ATTORNEY SERVICES $9,519.00 68907 12/10/2024 330537 CITY ATTORNEY SERVICES $9,830.50 68907 12/10/2024 330531 CITY ATTORNEY SERVICES $264.00
68907 12/10/2024 330520 CITY ATTORNEY SERVICES $5,795.38 68907 12/10/2024 330520 CITY ATTORNEY SERVICES $297.00
68907 12/10/2024 330522 CITY ATTORNEY SERVICES $1,237.50 68907 12/10/2024 330518 CITY ATTORNEY SERVICES $3,877.50 68907 12/10/2024 330518 CITY ATTORNEY SERVICES $742.50
68907 12/10/2024 330518 CITY ATTORNEY SERVICES $300.83
68907 12/10/2024 330528 CITY ATTORNEY SERVICES $4,354.00 68907 12/10/2024 330532 CITY ATTORNEY SERVICES $545.00
68907 12/10/2024 330532 CITY ATTORNEY SERVICES $3,251.88 68907 12/10/2024 330532 CITY ATTORNEY SERVICES $89.37
68907 12/10/2024 330532 CITY ATTORNEY SERVICES $281.88
68907 12/10/2024 330542 CITY ATTORNEY SERVICES $429.00
68907 12/10/2024 330524 CITY ATTORNEY SERVICES $2,115.00 68907 12/10/2024 330530 CITY ATTORNEY SERVICES $16,885.00 68907 12/10/2024 330534 CITY ATTORNEY SERVICES $2,445.01 68907 12/10/2024 330538 CITY ATTORNEY SERVICES $7,194.00 68907 12/10/2024 330526 CITY ATTORNEY SERVICES $716.00
BUSINESS FORMS UNLIMITED 68909 12/10/2024 39791 C-FOLD CHECK STOCK $1,306.45 C & N TRACTOR 68622 11/26/2024 11304-10/30/24 PARTS $181.93 21 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 20 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 C & N TRACTOR 68622 11/26/2024 11304-10/30/24 PARTS $1,352.92 68622 11/26/2024 11304-10/30/24 PARTS $18.25
68622 11/26/2024 11304-10/30/24 PARTS $657.00
68622 11/26/2024 11304-10/30/24 PARTS $170.95
68622 11/26/2024 11304-10/30/24 PARTS $90.71
68622 11/26/2024 11304-10/30/24 PARTS $151.45
68622 11/26/2024 11304-10/30/24 PARTS $657.00
68622 11/26/2024 11304-10/30/24 PARTS $14.45

CALIFORNIA STATE

DISBURSEMENT UNIT
68840 12/4/2024 200000002545765
-
CHILD SUPPORT - NAIM FIGUEROA $1,451.00
68623 11/26/2024 200000001264069 CHILD SUPPORT PAYMENT $595.00 CAMILA ROCHA 68910 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 CASEY PRINTING, INC. 68630 11/26/2024 219598 INV#219598; 11/14/2024; Fun Guide- Digital
$425.00
68630 11/26/2024 219698 INV#219698; 11/15/2024;

WINTER/SPRING FUN GUIDE PR
$2,347.00
CASSIDY'S PIZZA 68631 11/26/2024 5668 PIZZA $85.25
CDW GOVERNMENT, INC. 68632 11/26/2024 AB4Z86U MONITORS AND SOUND BARS FOR

SGT OFFICES
$1,027.44
68632 11/26/2024 AB41U8R UPS BACK UP UNIT FOR PROPERTY $97.75 68632 11/26/2024 AB43R2A PC SETUP FOR NEW LIB EMPLOYEE $1,623.04 68632 11/26/2024 AB5IM8E EXTERNAL DRIVES FOR PROPERTY
DEPT
$209.34
68632 11/26/2024 AB5U18U TONER FOR PROPERTY PRINTER $84.09 CELLEBRITE INC. 68633 11/26/2024 Q-410160-1 SUBSCRIPTION RENEWAL $7,682.50 23 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 21 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CENTER POINT LARGE PRINT 68634 11/26/2024 2128002 BOOKS $156.72

CENTRAL COAST LANDSCAPE &

MAINTENANCE
68635 11/26/2024 25716 LANDSCAPE MAINT $424.00
CHARTER COMMUNICATIONS 68636 11/26/2024 170045401111424 TV AND INTERNET $305.28 68636 11/26/2024 170045401111424 TV AND INTERNET $186.12 68636 11/26/2024 170045401111424 TV AND INTERNET $43.13

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
68918 12/10/2024 9150 CITY OF WATSONVILLE EMPLOYEE
SHIRTS
$7,695.86
68638 11/26/2024 9101 ELECTION SHIRTS $339.93
CHAZ TOWING 68639 11/26/2024 86142 EVIDENCE TOW $160.00 68639 11/26/2024 88730 EVIDENCE TOW $185.00
CHEVROLET OF WATSONVILLE 68641 11/26/2024 287766 PARTS $1,502.07 68641 11/26/2024 282408 PARTS $348.43
68641 11/26/2024 287071 SERVICE $348.57
68641 11/26/2024 289610 PARTS $513.03
COAST COUNTIES TRUCK & EQUIP 68922 12/10/2024 0260790S PARTS $5,376.94 68922 12/10/2024 0260991S PARTS $11,001.55
68922 12/10/2024 0261428S PARTS $4,628.02
CODE PUBLISHING 68923 12/10/2024 GCI0016090 MUNICIPAL CODE WEB UPDATE $822.50 COMMUNITY ACTION BOARD 68645 11/26/2024 WATSONVILL

WORKS MOU
WATSONVILLE WORKS MOUProvision
of Health Services
$2,323.34
CRIME SCENE CLEANERS INC 68647 11/26/2024 90360 DRYING CABINET $350.00 68647 11/26/2024 90399 DRYING CABINET $130.00
CRISTINA E. NOLASCO 68924 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 25 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 22 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
68648 11/26/2024 B50419-42 RANGE INTERNET $84.94
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$74.95
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$74.95
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$74.95
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$37.49
CSG CONSULTANTS, INC 68649 11/26/2024 58970 ON CALL INSPECTION SERVICES $2,312.50 68649 11/26/2024 58986 ON-CALL ENGINEERING BUILDING P $7,892.50 68926 12/10/2024 B241865 FIRE PLAN REVIEW/BLDG INSPECT/ $7,499.50 CUMMING MANAGEMENT GROUP 68650 11/26/2024 157031 ON-CALL LABOR COMPLIANCE SERVI $2,722.50 D&G SANITATION 68927 12/10/2024 310257 SUPPLIES $61.49
DANIELA HERNANDEZ - HERRERA 68929 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 DEPARTMENT OF JUSTICE 68931 12/10/2024 774745 FINGERPRINTING $524.00 DIXON & SONS TIRES INC. 68933 12/10/2024 100621-11/29/24 TIRES $25.00 68933 12/10/2024 100621-11/29/24 TIRES $709.03
68933 12/10/2024 100621-11/29/24 TIRES $25.00
68933 12/10/2024 100621-11/29/24 TIRES $26.00
68655 11/26/2024 100621-10/29/24 PARTS $25.00
68655 11/26/2024 100621-10/29/24 PARTS $255.45
68655 11/26/2024 100621-10/29/24 PARTS $25.00
DUTRA, JIMMY 68659 11/26/2024 TRVL- 12/5/24 CM- INTERNATION LGBTQ $302.48 27 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 23 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 EDUARDO VALADEZ 68661 11/26/2024 00241 VEHICLE REPAIRS $953.75

ELEVATOR SERVICE COMPANY,
INC.
68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $400.00 68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $330.00 68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $200.00 68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $200.00 68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $50.00 ESTHER LOERA 68937 12/10/2024 REFUND- 12/3/24 REFUND OF YURI SUMANO CAMP WOW
$215.00

EWING IRRIGATION PRODUCTS,
INC.
68666 11/26/2024 13658837 SUPPLIES $410.84
FASTENAL COMPANY 68669 11/26/2024 CAWAT136950 PARTS $118.04 FEDEX 68670 11/26/2024 8-669-06543 SHIPPING $21.27
FIGUEROA, NAIM 68842 12/4/2024 DISABILITY PMT12/3 DISABILITY PAYMENT $1,138.14 FIRST ALARM, INC. 68672 11/26/2024 849832 MONITORING SERVICE $105.69 68672 11/26/2024 851044 SENIOR CENTER $190.00
GALE CENGAGE LEARNING 68673 11/26/2024 85793227 BOOKS $143.96 68946 12/10/2024 85856120 BOOKS $60.07
GARZA INDUSTRIES, INC 68947 12/10/2024 1993666 EVIDENCE SUPPLIES $483.49 GEORGIA CROWLEY 68675 11/26/2024 Invoice 02 Youth Center Salsa Classes $375.00 GRAINGER 68949 12/10/2024 9304021976 8 1/2 X 11 PAPER 20 BOXES $3,214.40 68949 12/10/2024 9304028757 11 X 17 PAPER 5 BOXES $1,069.69 GRANITE ROCK COMPANY 68950 12/10/2024 2191273 SUPPLIES $232.01 68950 12/10/2024 2192943 SUPPLIES $947.84
29 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 24 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GRANITE ROCK COMPANY 68950 12/10/2024 2191274 SUPPLIES $1,404.91 GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $29.47 68678 11/26/2024 10134-11/4/24 PARTS $37.83
68678 11/26/2024 10134-11/4/24 PARTS $49.56
GRIFFIN STRUCTURES, INC. 68679 11/26/2024 GSI-WRPCM-38 Project Managment Services for $12,737.64 GROCERY OUTLET 68953 12/10/2024 TRANS: 0139-
11/19/24 FOOD PURCHASE $44.84
68953 12/10/2024 TRANS: 7/17/24 FOOD PURCHASE $45.84
68953 12/10/2024 TRANS: 0238-
9/13/24 FOOD PURCHASE $143.59
68953 12/10/2024 TRANS: 0188-
10/22/24 FOOD PURCHASE $59.48
68953 12/10/2024 TRANS: 0018-
11/26/24 FOOD PURCHASES $40.94
68953 12/10/2024 TRANS: 0037-
11/12/24 FOOD PURCHASE $90.85
68953 12/10/2024 TRANS: 0037 FOOD PURCHASES $90.85
68680 11/26/2024 TRANS: 0113-
10/16/24 FOOD PURCHASE $89.41
68680 11/26/2024 TRANS: 0079-
11/20/24 FOOD PURCHASES $34.86
68680 11/26/2024 10001 DESAK BREWER $1,000.00
GYM DOCTORS 68681 11/26/2024 00161299 MAINTENANCE SERVICE $317.74 HARBOR FREIGHT TOOLS 68683 11/26/2024 13D067D6 CREDIT ($87.79) 68683 11/26/2024 4D8BE62A CREDIT ($30.72)
HARRELL'S, LLC 68685 11/26/2024 INV01951974 HERBICIDE $5,011.55 31 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 25 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HARRIS & ASSOCIATES INC. 68954 12/10/2024 65321 ON-CALL ENGINEERING & DEVELOPM $6,742.50 HEATHER HARDEE 68687 11/26/2024 WPD24-01 CONSULTATION SERVICES $1,875.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
68689 11/26/2024 SIN044590 CONTRACT SERVICES $4,602.42
HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES ($36.92) 68955 12/10/2024 5839-11/13/24 SUPPLIES $19.40
68955 12/10/2024 5839-11/13/24 SUPPLIES $218.97
68955 12/10/2024 5839-11/13/24 SUPPLIES $54.12
68955 12/10/2024 5839-11/13/24 SUPPLIES $32.50
68955 12/10/2024 5839-11/13/24 SUPPLIES $164.60
68955 12/10/2024 5839-11/13/24 SUPPLIES $60.89
68955 12/10/2024 5839-11/13/24 SUPPLIES $22.41
68955 12/10/2024 5839-11/13/24 SUPPLIES $165.24
68955 12/10/2024 5839-11/13/24 SUPPLIES $109.48
68955 12/10/2024 5839-11/13/24 SUPPLIES $102.23
68955 12/10/2024 5839-11/13/24 SUPPLIES $3.34
68955 12/10/2024 5839-11/13/24 SUPPLIES $14.80
68955 12/10/2024 5839-11/13/24 SUPPLIES $21.58
68955 12/10/2024 5839-11/13/24 SUPPLIES $37.25
68955 12/10/2024 5839-11/13/24 SUPPLIES $41.13
68955 12/10/2024 5839-11/13/24 SUPPLIES $128.43
68955 12/10/2024 5839-11/13/24 SUPPLIES $40.57
68955 12/10/2024 5839-11/13/24 SUPPLIES $96.56
33 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 26 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $56.78 68955 12/10/2024 5839-11/13/24 SUPPLIES $50.18
68955 12/10/2024 5839-11/13/24 SUPPLIES $41.30
68955 12/10/2024 5839-11/13/24 SUPPLIES ($38.89)
68955 12/10/2024 5839-11/13/24 SUPPLIES $199.94
68955 12/10/2024 5839-11/13/24 SUPPLIES $3.69
HOPE SERVICES, INC. 68956 12/10/2024 S177557 LITTER REMOVAL FROM CITY ROADW
$4,170.00
68691 11/26/2024 S177436 LITTER REMOVAL FROM CITY
ROADW
$7,923.00
INNOVATIVE USERS GROUP 68692 11/26/2024 2472 IUG MEMBERSHIP RENEWAL $125.00 ISABELLA NICOLE ALVARADO 68958 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 IZABELLA BRANDON 68959 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 JOSE MENDIETA 68965 12/10/2024 1ST BOOT REIMB.
11/2 PW- 1ST BOOT REIMB FY 24/25 $200.00
JOSEPH MAGANA 68966 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend-Ambassador $150.00 JOYCE RODRIGUEZ-GUTIERREZ 68697 11/26/2024 TUITION REIMB. 8/26

HR- COMPLETE TUITION REIMB FY
24/25
$1,000.00
KALEO INDIGO 68968 12/10/2024 0011 Qigong TaiJi classes for the S $225.00 L N CURTIS & SONS 68973 12/10/2024 INV881640 HARRINGTON 3-WAY BALL

MANIFOLD
$65.94
68973 12/10/2024 INV874305 FLASHLIGHTS FOR APPARATUS $529.62 68973 12/10/2024 INV863988 BIV VALVE REBUILD KIT $932.88

LARGE'S METAL FABRICATION,
INC
68701 11/26/2024 135621 PARTS $12,624.86
35 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 27 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 LOCAL GOVERNMENT

CONSULTANTS, LLC
68845 12/4/2024 820 PROFESSIONAL SERVICES $2,500.00
MAZE & ASSOCIATES 68846 12/4/2024 53667 BILLING FOR PROFESSIONAL

SERVICES IN NOVEMBER
$19,016.00
MID COAST ENGINEERS, INC. 68713 11/26/2024 4939 SERVICES RENDERED IN

SEPTEMEBER
$720.00
MID VALLEY SUPPLY 68714 11/26/2024 11/1/24 PARTS $37.17 68714 11/26/2024 11/1/24 PARTS $65.13
68714 11/26/2024 11/1/24 PARTS $414.70
68714 11/26/2024 11/1/24 PARTS $74.34
68714 11/26/2024 11/1/24 PARTS $546.17
68714 11/26/2024 11/1/24 PARTS $223.89
68714 11/26/2024 11/1/24 PARTS $140.85
68714 11/26/2024 11/1/24 PARTS $591.85
68714 11/26/2024 11/1/24 PARTS $1,038.13
68714 11/26/2024 11/1/24 PARTS $593.92
68714 11/26/2024 11/1/24 PARTS $200.84
68714 11/26/2024 11/1/24 PARTS $245.80
68714 11/26/2024 11/1/24 PARTS $217.37
MIDWEST TAPE 68986 12/10/2024 12/02/24 BOOKS $1,502.36
MIRELLA GONZALEZ 68716 11/26/2024 429263 REFUND $8.99
MOTOROLA SOLUTIONS, INC. 69000 12/10/2024 8282027753 PATROL $606.70 NAOMI BRUNELLI 69001 12/10/2024 STIPEND NO.1 TAC Q1 Stipend $300.00 37 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 28 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NEW IMAGE LANDSCAPE

COMPANY
68725 11/26/2024 148756 LANDSCAPE MAINT $110.29
NEXTREQUEST CO. 68726 11/26/2024 310291 RECORDS REQUESTS PLATAFORM $7,918.45 NPG MONTEREY-SALINAS, CA LLC 68727 11/26/2024 693612-2 INV#693612-2; 08/04/2024; 2024

STRAWBERRY FESTIVAL
$187.50
68727 11/26/2024 693026-1 INV#693026-1; 07/31/2024; 2024

STRAWBERRY FESTIVAL
$575.00
68727 11/26/2024 693026-2 INV#693026-2; 08/04/2024; 2024

STRAWBERRY FESTIVAL
$580.00
68727 11/26/2024 692840-2 INV#692840-2; 08/04/2024; 2024

STRAWBERRY FESTIVAL
$620.00
68727 11/26/2024 692840-1 INV#692840-1; 07/31/2024; 2024

STRAWBERRY FESTIVAL
$655.00
68727 11/26/2024 693601-1 INV#693601-1; 08/04/2024;

STRAWBERRY FESTIVAL ADVE
$200.00
68727 11/26/2024 693601-2 INV#693601-2; 08/04/2024;

STRAWBERRY FESTIVAL ADVE
$200.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69007 12/10/2024 56434 PARTS $250.10
68729 11/26/2024 56482 REPAIRS $145.00
OVERDRIVE 69009 12/10/2024 00910SV24373187 SUBSCRIPTION RENEWAL - QELLO

CONCERTS
$2.99
69009 12/10/2024 00910SV24373022 SUBSCRIPITION RENEWAL - GREAT

COURSES LIBRARY COLL
$5.98
69009 12/10/2024 00910CP24370077 AUDIOBOOKS $14.46
69009 12/10/2024 00910CO24344703 AUDIOBOOKS AND EBOOKS $765.11 69009 12/10/2024 00910SV24372864 SUBSCRIPTION TO CRAFTSY $2.99

PACIFIC CREST ENGINEERING,
INC
69011 12/10/2024 14271 Ramsay Park renaissance Projec $17,002.30 39 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 29 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 68733 11/26/2024 7523404092-3- 12/2 7523404092-3-12/2 $3,609.85
68736 11/26/2024 1540833758-0-
11/25 1540833758-0-11/25 $133.03
68763 11/26/2024 9491368495-0-
12/5 9491368495-0-12/5 $1,481.70
68763 11/26/2024 9491368495-0-
12/5 9491368495-0-12/5 $1,481.69
68755 11/26/2024 7624842502-7-
12/9 7624842502-7-12/9 $112.86
68756 11/26/2024 0418334151-2-
12/9 0418334151-2-12/9 $2,311.76
68757 11/26/2024 5740377546-3-
12/9 5740377546-3-12/9 $400.00
68751 11/26/2024 0458151262-3-
12/5 0458151262-3-12/5 $621.32
68752 11/26/2024 9925942904-3-
12/2 9925942904-3-12/2 $289.08
68753 11/26/2024 3653340008-5-
12/2 3653340008-5-12/2 $11.39
68744 11/26/2024 5060076049-5-
12/6 5060076049-5-12/6 $1,392.56
68747 11/26/2024 8480030300-4-
12/4 8480030300-4-12/4 $1,356.80
68748 11/26/2024 4829825447-4-
12/5 4829825447-4-12/5 $93.60
68749 11/26/2024 3820804447-9-
12/5 3820804447-9-12/5 $1,418.99
68737 11/26/2024 1553836670-7-
11/18 1553836670-7-11/18 $14.36
41 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 30 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 68737 11/26/2024 1553836670-7- 11/18 1553836670-7-11/18 $13,844.04
68737 11/26/2024 1553836670-7-
11/18 1553836670-7-11/18 $7,110.44
PAJARO VALLEY LOCK SHOP 69019 12/10/2024 11/30/24 SUPPLIES $556.76 69019 12/10/2024 11/30/24 SUPPLIES $6.56
69019 12/10/2024 11/30/24 SUPPLIES $13.14
69019 12/10/2024 11/30/24 SUPPLIES $10.08
69019 12/10/2024 11/30/24 SUPPLIES $293.60
69019 12/10/2024 11/30/24 SUPPLIES $200.00
69019 12/10/2024 11/30/24 SUPPLIES $8.76
69019 12/10/2024 11/30/24 SUPPLIES $8.76
69019 12/10/2024 11/30/24 SUPPLIES $500.00
69019 12/10/2024 11/30/24 SUPPLIES $76.70
68850 12/4/2024 10/31/24 SUPPLIES $249.00
68850 12/4/2024 10/31/24 SUPPLIES $30.66
68850 12/4/2024 10/31/24 SUPPLIES $6.56
68850 12/4/2024 10/31/24 SUPPLIES $98.79
68850 12/4/2024 10/31/24 SUPPLIES $478.97
68850 12/4/2024 10/31/24 SUPPLIES $77.32
PALACE BUSINESS SOLUTIONS 68768 11/26/2024 2382950-0 SUPPLIES $29.50 68768 11/26/2024 2386478-0 SUPPLIES $18.22
PG&E CFM/PPC DEPARTMENT 69012 12/10/2024 NOTIF #:
12959309
CONTRACT #50113203 VI
CUSTOMER #: 4709560
$13,725.22
43 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 31 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PVP COMMUNICATIONS 69028 12/10/2024 135759 TRAFFIC UNIT SUPPLIES $79.76 QUENCH USA, INC. 69029 12/10/2024 08198507 WATER FILTRATION $24.34 69029 12/10/2024 08198507 WATER FILTRATION $24.35
69029 12/10/2024 08198507 WATER FILTRATION $24.35
69029 12/10/2024 INV08077195 WATER FILTRATION $24.34
69029 12/10/2024 INV08077195 WATER FILTRATION $24.35
69029 12/10/2024 INV08077195 WATER FILTRATION $24.35
69029 12/10/2024 INV08251372 WATER FILTRATION $406.37
RALPH ANDERSEN & ASSOCIATES 69031 12/10/2024 INV-04971 CITY-WIDE CLASSIFICATION & COM $4,590.00 69031 12/10/2024 INV-04971 CITY-WIDE CLASSIFICATION & COM $810.00 RDO EQUIPMENT CO. 69033 12/10/2024 P9014639 EQUIPMENT $20.76 REAL COLIMA S REST. 69034 12/10/2024 12082024 Youth Center Tzu Chi Event $1,679.18 RICOH USA, INC 68851 12/4/2024 1102033975 MONTHLY MAINT $0.49 68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68778 11/26/2024 5070405629 MONTHLY MAINT $187.46
68778 11/26/2024 5070405601 MONTHLY MAINT $73.78
68778 11/26/2024 5070238644 MONTHLY MAINT $182.66
45 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 32 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 68778 11/26/2024 5070404799 MONTHLY MAINT $29.32 68778 11/26/2024 5070405977 MONTHLY MAINT $9.67
68778 11/26/2024 5070366364 MONTHLY MAINT $193.52
68778 11/26/2024 5070366364 MONTHLY MAINT $250.44
68778 11/26/2024 5070404848 MONTHLY MAINT $37.53
68778 11/26/2024 5070404848 MONTHLY MAINT $87.17
68778 11/26/2024 5070404848 MONTHLY MAINT $70.10
68778 11/26/2024 5070404848 MONTHLY MAINT $38.13
68778 11/26/2024 5070404848 MONTHLY MAINT $38.13
68778 11/26/2024 5070404848 MONTHLY MAINT $25.42
68778 11/26/2024 5070404848 MONTHLY MAINT $25.42
68778 11/26/2024 5070404614 MONTHLY MAINT $49.27
68778 11/26/2024 5070404614 MONTHLY MAINT $49.27
68778 11/26/2024 5070404614 MONTHLY MAINT $32.85
68778 11/26/2024 5070404614 MONTHLY MAINT $32.84
68778 11/26/2024 5070238365 MONTHLY MAINT $34.69
68778 11/26/2024 5070238365 MONTHLY MAINT $81.79
68778 11/26/2024 5070238365 MONTHLY MAINT $68.30
68778 11/26/2024 5070238365 MONTHLY MAINT $19.88
68778 11/26/2024 5070238365 MONTHLY MAINT $19.88
68778 11/26/2024 5070238365 MONTHLY MAINT $13.25
68778 11/26/2024 5070238365 MONTHLY MAINT $13.24
47 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 33 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 68778 11/26/2024 5070237773 MONTHLY MAINT $46.40 68778 11/26/2024 5070238834 MONTHLY MAINT $7.24
68778 11/26/2024 5070238034 MONTHLY MAINT $148.43
68778 11/26/2024 5070237951 MONTHLY MAINT $46.81
68778 11/26/2024 5070237951 MONTHLY MAINT $46.81
68778 11/26/2024 5070237951 MONTHLY MAINT $31.21
68778 11/26/2024 5070237951 MONTHLY MAINT $31.21
68779 11/26/2024 108703052 COPIER RENTAL $1,603.90
ROBERT P. GOMEZ 69038 12/10/2024 120224_BG SERVICES RENDERED AS POET

LAUREATE
$1,000.00
ROCHA, NOE 68782 11/26/2024 1ST BOOT REIMB.
10/2 PW- 1ST BOOT REIMB FY 24/25 $180.25
RODRIGUEZ, VALENTIN 68783 11/26/2024 1ST BOOT REIMB.
11/6 PARKS- 1ST BOOT REIMB FY 24/25 $109.11
ROTO-ROOTER 68785 11/26/2024 193-26372087 CLEAN SEWER PIPE $1,295.00 SACO/ SAEP 69043 12/10/2024 XMAS DINNER12/14 ARI PARKER $35.00 69043 12/10/2024 XMAS DINNER12/14/24 CASEY CLARK $35.00 SAFEGUARD BUSINESS SYSTEMS 68787 11/26/2024 9006188297 EVIDENCE SUPPLIES $727.04 SANCHEZ, LUIS 68789 11/26/2024 38 HOLIDAY ENTERTAINMENT $2,500.00

SANTA CRUZ COUNTY

CONFERENCE & VISITORS

COUNCIL
69044 12/10/2024 1ST QTR(7/1-
9/30/24) TOURISM FEE UNDERPAYMENT $792.79
68791 11/26/2024 1 QTR (7/1-
9/30/24) TOURISM ASSESMENT FEE $44,591.68

SANTA CRUZ VETERINARY

HOSPITAL GP
68793 11/26/2024 1115615 CANINE $304.94
49 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 34 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SAVE MART SUPERMARKET 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $87.65 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $184.63 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $65.80 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $41.62 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $69.09 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $71.11 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $149.52 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $68.83 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $44.46 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $137.41 SCRIPTCLAIM SYSTEMS, LLC 69049 12/10/2024 11142024341 CI370344 $225.00 SELBERT PERKINS DESIGN INC. 68797 11/26/2024 341315 Wayfinding System Design & Imp $1,200.00 68797 11/26/2024 241317 Wayfinding System Design & Imp $1,812.50 68797 11/26/2024 241190 Wayfinding System Design & Imp $912.50 SHRED-IT USA 69052 12/10/2024 8009039685 MONTHLY SERVICE $43.29 69052 12/10/2024 8009039685 MONTHLY SERVICE $235.50
69052 12/10/2024 8009039685 MONTHLY SERVICE $77.96
68799 11/26/2024 8008733238 MONTHLY SERVICE $100.05
68799 11/26/2024 8008733238 MONTHLY SERVICE $117.75
68799 11/26/2024 8008733238 MONTHLY SERVICE $155.91
SOFIA IBARRA BUCIO 69054 12/10/2024 STIPEND NO. 1 TAC Q1 Stipend $300.00 SPECIALIZED HELICOPTERS 69055 12/10/2024 2802 INV#2802 AERIAL SURVEILLANCE OF THE PAJARO LEVEE 1
$170.50
51 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 35 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SUPERIOR ALARM COMPANY 68803 11/26/2024 175147 MONITORING $96.00 TAMARA VIDES 68804 11/26/2024 TRVL FINAL10/16/24CM- FINAL LOC: ANNUAL CONF AND EXPO
$668.24
TERRA X PEST SERVICE, INC. 68805 11/26/2024 18036 INV#18036; 10/22/2024; SENIOR

CENTER PEST CONTROL
$240.00
THOMAS SIMS 68807 11/26/2024 1007 CONSULTATION SERVICES $938.00 TOWNSEND AUTO PARTS 69063 12/10/2024 12/2/24 PARTS $26.99 69063 12/10/2024 12/2/24 PARTS $23.71
69063 12/10/2024 12/2/24 PARTS $1,225.36
69063 12/10/2024 12/2/24 PARTS $67.82
69063 12/10/2024 12/2/24 PARTS $3.02
68809 11/26/2024 11/1/24 PARTS $36.75
68809 11/26/2024 11/1/24 PARTS $55.67
68809 11/26/2024 11/1/24 PARTS $74.98
68809 11/26/2024 11/1/24 PARTS $3.41
68809 11/26/2024 11/1/24 PARTS $25.12
TRAFFIC PATTERNS LLC 68810 11/26/2024 2024-554 STREET LIGHTING ASSESSMENT $11,168.00 TRENT LEE CAMILLE 68812 11/26/2024 4546055 REFUND $16.99

TRI-COUNTY FIRE PROTECTION
INC
68813 11/26/2024 65220 SENIOR CENTER $108.96
TYLER TECHNOLOGIES, INC. 69065 12/10/2024 045-484985 LICENSING, IMPLEMENT, MAINT. M $88,265.42 69065 12/10/2024 045-484985 LICENSING, IMPLEMENT, MAINT. M $16,583.20

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 CONF JIMMY DUTRA $238.10 69066 12/10/2024 6703-11/22/24 CONF JIMMY DUTRA $272.20 53 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 36 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 LUNCH MTG - FIRE CHIEF $54.49 69066 12/10/2024 6703-11/22/24 LUNCH MTG MAY PRO TEMP $22.00 69066 12/10/2024 6703-11/22/24 MONTHLY FEES $22.00
69066 12/10/2024 6703-11/22/24 PD ADS $486.00
69066 12/10/2024 6703-11/22/24 OFFICE SUPPLIES $13.82
69066 12/10/2024 6703-11/22/24 BUSINESS CARDS $56.66
69066 12/10/2024 6703-11/22/24 EVENT TICKET $100.00
69066 12/10/2024 6703-11/22/24 OFFICE SUPPLIES $49.92
69066 12/10/2024 6703-11/22/24 OFFICE SUPPLIES $50.45
69066 12/10/2024 6703-11/22/24 REG - EDUARDO MONTESINO $675.00 69066 12/10/2024 6703-11/22/24 SOFTWARE $249.99
69066 12/10/2024 6703-11/22/24 MAYOR'S DINNER $678.76
69066 12/10/2024 6703-11/22/24 EVENT TICKET - TAMARA VIDES $81.88 69066 12/10/2024 6703-11/22/24 MAYOR'S RECEPTION SUPPLIES $84.68 69066 12/10/2024 6703-11/22/24 NEW DOOR DECALS $315.20
69066 12/10/2024 6703-11/22/24 MEETING SNACKS $11.20
69066 12/10/2024 6703-11/22/24 REG- MARIA OROZCO $675.00 69066 12/10/2024 6703-11/22/24 RECEPTION TABLE COVERS $71.64 69066 12/10/2024 6703-11/22/24 OFFICE SUPPLIES $25.12
69066 12/10/2024 3458-11/22/24 PLUMBING SUPPLIES $227.82 69066 12/10/2024 3458-11/22/24 WATER FILTER $83.62
69066 12/10/2024 3458-11/22/24 WATER DISPENSER $328.13
55 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 37 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 3458-11/22/24 EYE WASH STATION $96.32
69066 12/10/2024 3458-11/22/24 HVAC SUPPLIES $392.23
69066 12/10/2024 3458-11/22/24 SUPPLIES $47.40
69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $38.46 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $36.80 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $33.20 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $30.73 69066 12/10/2024 3458-11/22/24 OFFICE SUPPLIES $43.88
69066 12/10/2024 3458-11/22/24 STORAGE CONTAINER $6.99
69066 12/10/2024 3458-11/22/24 PPE $51.56
69066 12/10/2024 3458-11/22/24 EXHAUST FAN $348.59
69066 12/10/2024 3458-11/22/24 LED LIGHTS $54.82
69066 12/10/2024 3458-11/22/24 SOLAR PANEL $211.86
68852 12/4/2024 5738-10/22/24 BELKIN POWER STRIPS $82.30 68852 12/4/2024 5738-10/22/24 BELKIN POWER STRIPS $27.43 68852 12/4/2024 5738-10/22/24 BELKIN POWER STRIPS $54.87 68852 12/4/2024 5761-10/22/24 SENIOR CENTER OFFICE SUPPLIES $42.24 68852 12/4/2024 5761-10/22/24 STRAWBERRY FESTIVAL $20.85 68852 12/4/2024 5761-10/22/24 CPRS CONF $22.01
68852 12/4/2024 5761-10/22/24 SENIOR CENTER FIELD TRIP $1,484.00 68852 12/4/2024 5761-10/22/24 STRAWBERRY FESTIVAL MERCH $20.85 68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $298.40 57 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 38 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5761-10/22/24 SENIOR CENTER OFFICE $104.61 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $164.61 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $74.48 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $22.86 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $29.69 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOPS SUPPLIES $6.14 68852 12/4/2024 5761-10/22/24 SENIOR CENTER REFUND ($14.48) 68852 12/4/2024 5761-10/22/24 PCS OFFICE SUPPLIES $10.96 68852 12/4/2024 5761-10/22/24 SAFE BOX FOR PCS OFFICE $394.10 68852 12/4/2024 5761-10/22/24 PCS RETREAT $96.18
68852 12/4/2024 5761-10/22/24 SW REC COORDINATOR JOB

ANNOUNCEMENT
$500.00
68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $194.03 68852 12/4/2024 5761-10/22/24 VEHICLE MAINT $336.38
68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $148.85 68852 12/4/2024 5761-10/22/24 SENIOR CENTER ARTS AND CRAFTS $17.40 68852 12/4/2024 5761-10/22/24 DISPUTED $8.53
68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $16.41 68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $18.64 68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $152.65 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $8.78 68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $19.31 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $121.35 59 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 39 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $168.52 68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $175.63 68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $35.10 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $83.61 68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $23.89 68852 12/4/2024 5761-10/22/24 POWER PLAY 2024 $77.25
68852 12/4/2024 5761-10/22/24 SENIOR PROM FOOD $459.30
68852 12/4/2024 5761-10/22/24 SENIOR CENTER SUPPLIES $29.99 68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $487.59
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $325.12
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $162.53
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $325.06
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $162.53
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $325.06
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $162.53
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $76.00
68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $8.55
68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $136.25 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $111.08 68852 12/4/2024 5761-10/22/24 RECREATION SUPERVISORS

RETREAT
$185.40
68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $121.68 68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $10.96 61 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 40 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $125.85 68852 12/4/2024 5761-10/22/24 CPR MASKS $147.11
68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $30.40 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP $36.70
68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $29.62 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $24.13 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $59.24 68852 12/4/2024 5761-10/22/24 SCIENCE WORKSHOP SUPPLIES $8.55 68852 12/4/2024 5761-10/22/24 PCS ADMIN SUPPLIES $60.34 68852 12/4/2024 5761-10/22/24 CPRS CONF $54.00
68852 12/4/2024 5761-10/22/24 CANDY CRAWL $54.86
68852 12/4/2024 5761-10/22/24 YOUTH CENTER SUPPLIES $87.79 68852 12/4/2024 5761-10/22/24 CPRS CONF $242.24
68852 12/4/2024 5761-10/22/24 SANTA CURZ SENTINEL $112.71 68852 12/4/2024 5761-10/22/24 CANDY CRAWL $54.86
68852 12/4/2024 5761-10/22/24 CANDY CRAWL $43.61
68852 12/4/2024 9366-11/22/24 COUNCIL MEETING DINNER $590.45 68852 12/4/2024 9366-11/22/24 COUNCIL MEETING SNACKS $39.56 68852 12/4/2024 9366-11/22/24 SISTER CITY GIFT $106.52
68852 12/4/2024 9366-11/22/24 ELECTIONS DRINK $13.00
68852 12/4/2024 9366-11/22/24 ELECTIONS FOOD $19.76
68852 12/4/2024 9366-11/22/24 ELECTION DAY FOOD AND DRINKS $33.50 63 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 41 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 9366-11/22/24 ELECTIONS FOOD FOR STAFF $207.49 68852 12/4/2024 9366-11/22/24 ELECTIONS DAY DRINKS $39.95 68852 12/4/2024 9366-11/22/24 OUTGOING MAYOR GIFT $176.44 68852 12/4/2024 9366-11/22/24 EQUIPMENT $86.70
68852 12/4/2024 9366-11/22/24 11/12 MEETING SNACKS $43.95 68852 12/4/2024 9366-11/22/24 OFFICE SUPPLIES $14.04
68852 12/4/2024 9478-10/22/24 RADIO HEADSET REPAIRS $893.22 68852 12/4/2024 9478-10/22/24 REPORT COVERS $73.24
68852 12/4/2024 9478-10/22/24 RETURN ($38.83)
68852 12/4/2024 9478-10/22/24 BARBELL CAP $96.58
68852 12/4/2024 9478-10/22/24 LED LIGHTS APPARATUS $1,948.72 68852 12/4/2024 9478-10/22/24 JANITORIAL SUPPLIES $212.16 68852 12/4/2024 9478-10/22/24 GIFTCARD $10.00
68852 12/4/2024 9478-10/22/24 GIFTCARD $10.00
68852 12/4/2024 9478-10/22/24 GIFT CARD $10.00
68852 12/4/2024 9478-10/22/24 GIFT CARD $10.00
68852 12/4/2024 9478-10/22/24 PLYOMETRIC BOX $120.70
68852 12/4/2024 9478-10/22/24 DUMBELLS $290.40
68852 12/4/2024 9478-10/22/24 BUMPER PLATE $103.44
68852 12/4/2024 9478-10/22/24 JUMP START $131.69
68852 12/4/2024 9478-10/22/24 COOKING SYSTEM $157.33
68852 12/4/2024 9478-10/22/24 RADIO REPAIRS $304.31
65 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 42 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 9478-10/22/24 RADIO HEADSET REPAIRS $411.54 68852 12/4/2024 9478-10/22/24 OFFICE CHAIR MAT $34.62
68852 12/4/2024 9478-10/22/24 JANITORIAL SUPPLIES $51.20 68852 12/4/2024 9478-10/22/24 SHOP TOWELS $79.46
68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES $42.56
68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES $10.43
68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES $10.85
68814 11/26/2024 6703-10/22/24 SOFTWARE $659.88
68814 11/26/2024 6703-10/22/24 CONF- RAUNEL $399.00
68814 11/26/2024 6703-10/22/24 SUBSCRIPTION $99.00
68814 11/26/2024 6703-10/22/24 CM BUSINESS CARDS $58.80 68814 11/26/2024 6703-10/22/24 SOFTWARE MEMBERSHIP $22.00 68814 11/26/2024 6703-10/22/24 CONF- CASEY CLARK ($575.00) 68814 11/26/2024 6703-10/22/24 CONF- KRISTAL SALCIDO ($575.00) 68814 11/26/2024 6703-10/22/24 CONF- ARI PARKER ($575.00) 68814 11/26/2024 6703-10/22/24 EVENT TICKET - CASEY CLARK $161.90 68814 11/26/2024 6703-10/22/24 PD ADS $260.51
68814 11/26/2024 6703-10/22/24 HOTEL - EDUARDO MONTESINO $833.12 68814 11/26/2024 6703-10/22/24 HOTEL- CANESSA QUIORZ CARTER $555.41 68814 11/26/2024 6703-10/22/24 HOTEL- MARIA OROZCO $555.41 68814 11/26/2024 6703-10/22/24 HOTEL- TAMARA VIDES $555.41 68814 11/26/2024 6703-10/22/24 HOTEL- RAUNEL $349.83
67 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 43 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 6703-10/22/24 PD CAMPAIGN $268.32
68814 11/26/2024 6703-10/22/24 AIRFAIRE - VANESSA QUIROZ CARTER
$339.95
68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES $120.70
68814 11/26/2024 6703-10/22/24 HOMELESS WORKSHOP BREAKFAST $201.67 68814 11/26/2024 6703-10/22/24 HOMELESS WORKSHOP BREAKFAST $19.00 68814 11/26/2024 6703-10/22/24 HOMELESS WORKSHOP BREAKFAST $40.00 68814 11/26/2024 6703-10/22/24 HOMELESS WORKSHOP BREAKFAST $132.00 68814 11/26/2024 6703-10/22/24 MBAMG MEETING LUNCH $658.50 68814 11/26/2024 6703-10/22/24 PD ADS $10.22
68814 11/26/2024 6703-10/22/24 EVENT TICKET- EDUARDO

MONTESINO
$100.00
68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES REFUND ($131.69) 68814 11/26/2024 6703-10/22/24 EVENT TICKET- CASEY CLARK $100.00 68814 11/26/2024 6703-10/22/24 EVENT TICKET- VANESSA QUIROZ CARTER
$100.00
68814 11/26/2024 6703-10/22/24 EVENT TICKET- MARIA OROZCO $100.00 68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES $29.62
68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES $97.34
68814 11/26/2024 6703-10/22/24 CONF- JIMMY DUTRA $275.00 68814 11/26/2024 6703-10/22/24 AIRFARE - JIMMY DUTRA $105.00 68814 11/26/2024 6703-10/22/24 OFFICE SUPPLIES REFUND ($120.70) 68814 11/26/2024 6703-10/22/24 HOMELESS LUNCH MEETING $82.03 68814 11/26/2024 6703-10/22/24 HOTEL- JIMMY DUTRA $555.42 69 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 44 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 9366-10/22/24 09/24 COUNCIL MEETING DINNER $750.00 68814 11/26/2024 9366-10/22/24 09/24 COUNCIL MEETING SNACKS $34.18 68814 11/26/2024 9366-10/22/24 OFFICE SUPPLIES $22.76
68814 11/26/2024 9366-10/22/24 OFFICE SUPPLIES $66.65
68814 11/26/2024 9366-10/22/24 HOTEL STAY- LOC ALEJANDRA

PACHECO
($1,106.88)
68814 11/26/2024 9366-10/22/24 09/10 COUNCIL MEETING DINNER $444.96 68814 11/26/2024 9366-10/22/24 10/8 COUNCIL MEETING DINNER $517.95 68814 11/26/2024 9366-10/22/24 10/8 COUNCIL MEETING SNACKS $61.23 68814 11/26/2024 9366-10/22/24 PROCLAMATION FRAMES $185.04 68814 11/26/2024 9366-10/22/24 CHAMBER SUPPLIES $49.03
68814 11/26/2024 9366-10/22/24 10/15 COUNCIL DINNER $225.87 68814 11/26/2024 9366-10/22/24 10/15 COUNCIL DESSERT $17.90 68814 11/26/2024 9522-10/22/24 EMPLOYEE MEMBERSHIP $250.00 68814 11/26/2024 9522-10/22/24 LODGING CLAUDIA $669.32
68814 11/26/2024 9522-10/22/24 LODGING RUBEN $796.35
68814 11/26/2024 9522-10/22/24 EMPLOYEE MEMBERSHIP $927.72 68814 11/26/2024 9522-10/22/24 EMPLOYEE AIRFARE- CLAUDIA $186.04 68814 11/26/2024 9522-10/22/24 OFFICE SUPPLIES $40.80
68814 11/26/2024 9522-10/22/24 OFFICE SUPPLIES ($40.80) 68814 11/26/2024 9522-10/22/24 EMPLOYEE MEMBERSHIP $200.00 68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $320.52
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $98.81
71 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 45 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 7755-10/22/24 VET SERVICES $325.36
68814 11/26/2024 7755-10/22/24 K9 TRAINING SUBSCRIPTION $522.00 68814 11/26/2024 7755-10/22/24 FLIGHT- J ZAMORA $875.00 68814 11/26/2024 7755-10/22/24 FLIGHT- J ZAMORA $35.00
68814 11/26/2024 7755-10/22/24 FLIGHT - J ZAMORA $35.00 68814 11/26/2024 7755-10/22/24 HOTEL- BAILEY $417.96
68814 11/26/2024 7755-10/22/24 HOTEL- ZENDEJAS $417.96
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $158.07
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $50.21
68814 11/26/2024 7755-10/22/24 DUTY SUPPLIES $2,851.98
68814 11/26/2024 7755-10/22/24 DUTY SUPPLIES $476.44
68814 11/26/2024 7755-10/22/24 DUTY SUPPLIES $248.31
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $50.33
68814 11/26/2024 7755-10/22/24 DUTY SUPPLIES $296.20
68814 11/26/2024 7755-10/22/24 REG- CM TRAINING $600.00 68814 11/26/2024 7755-10/22/24 DUTY SUPPLIES $185.40
68814 11/26/2024 7755-10/22/24 DUTY SUPPLIES $201.30
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $29.96
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $20.20
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $32.93
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $111.65
68814 11/26/2024 7755-10/22/24 SUPPLIES $56.00
73 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 46 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $8.78
68814 11/26/2024 7755-10/22/24 PAL TRIP 10/4 $695.00
68814 11/26/2024 7755-10/22/24 BADGE- MEDIA $195.00
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $213.99
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $229.90
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $38.40
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $24.99
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $237.18
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $10.42
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $50.99
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $503.75
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $110.50
68814 11/26/2024 7755-10/22/24 PAL SUPPLIES $49.38
ULINE 68815 11/26/2024 185744180 EVIDENCE SUPPLIES $210.96

UNIQUE MANAGEMENT SERVICES,
INC.
68816 11/26/2024 6132126 COLLECTION AGENCY FEES $93.20
UPS 68817 11/26/2024 '0000K66V18454 SHIPPING SERVICES $47.65 UPS STORE 68853 12/4/2024 1195-12/3/24 SHIPPING AND FINGERPRINTING $257.00 URETSKY SECURITY 68818 11/26/2024 9789 CONSULTATION SERVICES $1,652.26 V & V MANUFACTURING, INC. 68819 11/26/2024 60528 PATROL $291.22 VALERIA GUTIERREZ 68820 11/26/2024 INV0003 FOOD PURCHASE $383.25 VERDE DESIGN, INC. 68821 11/26/2024 28-2106300 Architectural Desig for Ramsay $42,214.27 69071 12/10/2024 26-2106300 Architectural Desig for Ramsay $323,531.90 75 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 47 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VERIZON WIRELESS 69072 12/10/2024 9979375561 CELL & DATA CHARGES FOR CITY FRM 10/23/24-11/22/24
$177.80
69072 12/10/2024 9979375561 CELL & DATA CHARGES FOR CITY FRM 10/23/24-11/22/24
$38.01
69072 12/10/2024 9979375561 CELL & DATA CHARGES FOR CITY FRM 10/23/24-11/22/24
$38.01
WATSONVILLE BLUEPRINT 68827 11/26/2024 118476 PRINTING $313.79

WATSONVILLE FIREFIGHTERS

ASSOCIATION
68826 11/26/2024 WTS-LIB10142024 FIRE EXTINGUISHER TRAINING $300.00 WATSONVILLE PAJARONIAN 69080 12/10/2024 128409 NOTICE $495.80 69080 12/10/2024 128408 NOTICE $495.80
69080 12/10/2024 128751 NOTICE $387.00
69080 12/10/2024 127604 SECOND PUBLICATION $494.20
68829 11/26/2024 127290 PH NOTICE $392.60
68829 11/26/2024 127289 127289 PUBLIC NOTICE $436.80
WESTERN TREE NURSERY, INC.-
05132
68831 11/26/2024 0000613644 SUPPLIES $160.58
WEX BANK 68832 11/26/2024 100814111 MISC. PURCHASES $71.95 68832 11/26/2024 100814111 MISC. PURCHASES $34.49
68832 11/26/2024 100814111 MISC. PURCHASES $46.49
68832 11/26/2024 100814111 MISC. PURCHASES $11.01
68832 11/26/2024 100814111 MISC. PURCHASES $64.00
68832 11/26/2024 100814111 MISC. PURCHASES $60.00
68832 11/26/2024 100814111 MISC. PURCHASES $64.01
68832 11/26/2024 100814111 MISC. PURCHASES $107.00
77 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 48 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WEX BANK 68832 11/26/2024 100814111 MISC. PURCHASES $90.01 68832 11/26/2024 100814111 MISC. PURCHASES $60.22
68832 11/26/2024 100814111 MISC. PURCHASES $77.00
68832 11/26/2024 100814111 MISC. PURCHASES $27.82
68832 11/26/2024 100814111 MISC. PURCHASES $27.58
68832 11/26/2024 100814111 MISC. PURCHASES $73.44
68832 11/26/2024 100814111 MISC. PURCHASES $69.58
68832 11/26/2024 100814111 MISC. PURCHASES $104.16
68832 11/26/2024 100814111 MISC. PURCHASES $34.04
68832 11/26/2024 100814111 MISC. PURCHASES $40.35
68832 11/26/2024 100814111 MISC. PURCHASES $56.10
68832 11/26/2024 100814111 MISC. PURCHASES $22.44
WORLD BOOK, INC. 68833 11/26/2024 AR10004649 REFERENCE BOOKS $919.33 Fund Total $1,091,433.62
0170 BRINKS INCORPORATED 68904 12/10/2024 7073189 TRANSPORTATION $183.74 68904 12/10/2024 12788671 TRANSPORTATION $2,039.92
Fund Total $2,223.66
0201 AACIS INVESTMENTS, INC 68860 12/10/2024 46281661 INV#46281661; 11/25/2024;

NUCLEUS BUILDING SIGNAGE
$274.62

AGILE OCCUPATIONAL MEDICINE,
PC
68862 12/10/2024 EM033169 PRE-EMPLOYMENT PHYSICALS /DOT $55.00 AMAZON CAPITAL SERVICES 68598 11/26/2024 1TX3-VVLW-4TRC PROGRAMMING SUPPLIES $25.21

AMERICAN SOCCER COMPANY,
INC.
68873 12/10/2024 6881751 INV#6881751;11/20/2024;

BASKETBALL AND VOLLEYBALL
$1,719.02
79 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 49 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 KPA GROUP 68972 12/10/2024 005-11/30/24 Design Services for Library Ro $34,439.00 LAURA ALBRECHT 68976 12/10/2024 EMPLOYEE REIMB.
10/2

LIB- SPOOKY SENSORY TIME

PROGRAM
$31.50
MICHAEL M. LOLENG 68712 11/26/2024 PICKLEBALL
LESSONS PICKLEBALL LESSONS 9/2024 $654.50
PETER MELTON 68770 11/26/2024 2422 PERFORMER - SANTA CLAUS $275.00 SEARCH INSTITUTE 69050 12/10/2024 IN-21486 DAP SITE REPORT $400.00 SHARKS ICE LLC 68798 11/26/2024 544497 Youth Center Winter Break Field Trip $508.00 TOGO'S 69061 12/10/2024 WY202411261 Youth Center Break Camp Lunch $195.30

U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $162.53
68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $162.53
VOLGISTICS, INC. 68822 11/26/2024 98867935 SERVICE FEE PREPAYMENT $192.00 YOGA FOR ALL MOVEMENT 68835 11/26/2024 1156 Chair yoga classes for Seniors $1,500.00 Fund Total $40,594.21
0202 US BANK 69069 12/10/2024 2756783 DEBT SERVICE PAYMENT 2/1/25 $53,474.56 Fund Total $53,474.56
0204 EVERGREEN APARTMENTS LLC 68841 12/4/2024 OVERPAYMENT12/3/24REIMBURSEMENT FOR

OVERPAYMENT
$2,000.00
RICOH USA, INC 68778 11/26/2024 5070366364 MONTHLY MAINT $193.55 Fund Total $2,193.55
0205 WATSONVILLE PAJARONIAN 68829 11/26/2024 120631 NOTICE $235.40 68829 11/26/2024 120632 NOTICE $252.20
Fund Total $487.60
81 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 50 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 331745 CITY ATTORNEY SERVICES $1,815.00 68907 12/10/2024 331753 CITY ATTORNEY SERVICES $2,772.00 68907 12/10/2024 330541 CITY ATTORNEY SERVICES $2,442.00 68907 12/10/2024 330533 CITY ATTORNEY SERVICES $9,306.00

KIMLEY-HORN & ASSOCIATES,
INC.
68970 12/10/2024 194541001-0824 HOUSING ELMT $1,630.00
RICOH USA, INC 68851 12/4/2024 1102033975 MONTHLY MAINT $0.49 68851 12/4/2024 1102033975 MONTHLY MAINT $0.51
68778 11/26/2024 5070404848 MONTHLY MAINT $47.57
68778 11/26/2024 5070238365 MONTHLY MAINT $46.35

U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 9522-10/22/24 OFFICE SUPPLIES $14.86
Fund Total $18,074.78
0246 A TOOL SHED RENTALS, INC. 68858 12/10/2024 1721960-6 TILE SAW $69.01 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $9.64 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $25.23
AIRTEC SERVICE,INC 68865 12/10/2024 31534 MAINT $344.00 68865 12/10/2024 31545 MAINT $7,818.00
HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $16.98 68955 12/10/2024 5839-11/13/24 SUPPLIES $140.76
MAZE & ASSOCIATES 68846 12/4/2024 53667 BILLING FOR PROFESSIONAL

SERVICES IN NOVEMBER
$2,000.00
PACIFIC GAS & ELECTRIC 68739 11/26/2024 0498528361-5-
11/25 0498528361-5-11/25 $33,694.11
83 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 51 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 TK ELEVATOR CORPORATION 69060 12/10/2024 5002644324 FULL MAINTENANCE $1,006.60

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 3458-11/22/24 CIRCUIT BREAKER $2,034.36 69066 12/10/2024 3458-11/22/24 HVAC PARTS $109.76
Fund Total $47,268.45
0260 COMMUNITY ACTION BOARD 68645 11/26/2024 OCT'24_260-336- 7361 OCT'24_260-336-7361-10077 $4,382.30

DORR DISTRIBUTION SYSTEMS,
INC.
68656 11/26/2024 16339 Transportation services for Su $1,255.00 68656 11/26/2024 16451 Transportation services for Su $1,940.00 68934 12/10/2024 16490 Transportation services for Su $1,503.00 FARALLON STRATEGIES, LLC 68668 11/26/2024 INV 709 OFFICE OF PLANNING AND RESEARC $438.75

LEXIS NEXIS RISK DATA

MANAGEMENT
68702 11/26/2024 1100051145 LAW ENFORCEMENT DATABASE $1,969.94

MESITI-MILLER ENGINEERING,
INC.
68709 11/26/2024 0924010 DESIGN SERVICES FOR LEE ROAD T $2,257.00 MONARCH SERVICES 68997 12/10/2024 103124 MDT MDT WORK $3,368.55 ROBERT A. BOTHMAN, INC 68780 11/26/2024 5 Ramsay Park Renaissance Projec $1,132,748.09 S&S WORLDWIDE, INC. 69041 12/10/2024 IN101474720 Camp wow Saturday Program Supplies
$267.31
69041 12/10/2024 IN101492737 Camp WOW 11.1 Program Supplies $715.98 69041 12/10/2024 IN101498434 11/1 Camp WOW Saturday Program Supplies
$46.07
68786 11/26/2024 101496614 Volleyball Clinic Supplies $348.05

SSA LANDSCAPE ARCHITECTS,
INC.
68802 11/26/2024 8078-REISSUE City Plaza Revitalization Desi $16,268.22 69056 12/10/2024 8089 City Plaza Revitalization Desi $20,386.78 TOP TIER GRADING 69062 12/10/2024 02 UPPER STRUVE SLOUGH

ENHANCEMEN
$204,249.75
85 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 52 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5761-10/22/24 ELOP SPORTS CLINIC $201.88 68852 12/4/2024 5761-10/22/24 PCS DEPT RETREAT $92.70
WATSONVILLE WETLANDS WATCH 68830 11/26/2024 1124 RAMSAY Watsonville Slough Connector T $800.00 Fund Total $1,393,239.37
0262 SARGENT TOWN PLANNING INC. 69046 12/10/2024 24037 GENERAL PLAN UPDATE $43,677.99 69046 12/10/2024 24050 GENERAL PLAN UPDATE $41,530.18
SDI PRESENCE LLC 68796 11/26/2024 17551 SERVICES FOR OCT. 2024 $370.00 Fund Total $85,578.17
0274 DESIGNING LOCAL LTD 68932 12/10/2024 2295 Public Art Master Plan $20,000.00 HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $143.47 MIREYA GOMEZ 68717 11/26/2024 0263 Public Arts Master Plan coordi $1,062.50 68717 11/26/2024 0264 Public Arts Master Plan coordi $1,312.50 SAVE MART SUPERMARKET 68794 11/26/2024 TRD-8173-11/5/24 FOOD PURCHASES $55.89 Fund Total $22,574.36
0305 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $212.73 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $16.45
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $100.93
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $71.28

BEAR ELECTRICAL SOLUTIONS
INC.
68896 12/10/2024 24778 2023 STREET LIGHT MAINTENANCE $947.00 68896 12/10/2024 24823 TRAFFIC LIGHT MAINTENANCE $8,500.00 68614 11/26/2024 24775 TRAFFIC LIGHT MAINTENANCE $3,455.00 68614 11/26/2024 24707 TRAFFIC LIGHT MAINTENANCE $4,690.00 87 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 53 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BIG CREEK LUMBER COMPANY 68619 11/26/2024 84725-11/25/24 SUPPLIES $131.15 68619 11/26/2024 84725-11/25/24 SUPPLIES $24.51
D&G SANITATION 68927 12/10/2024 310259 SUPPLIES $190.55 68927 12/10/2024 309608 SUPPLIES $16.50
68927 12/10/2024 309609 SUPPLIES $16.50
GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $14.78 HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $305.39 68955 12/10/2024 5839-11/13/24 SUPPLIES $219.97
MENDEZ, ALVARO 68708 11/26/2024 1ST BOOT REIMB.
11/1 PW- 1ST BOOT REIMB FY 24/25 $175.00
MISSION LINEN SUPPLY 68993 12/10/2024 320471-11/30/24 UNIFORM RENTAL SERVICES $465.72

NEW IMAGE LANDSCAPE

COMPANY
68725 11/26/2024 148756 LANDSCAPE MAINT $55.34
PACIFIC GAS & ELECTRIC 69014 12/10/2024 3009950151-9-
12/23 ELEC $144.52
68764 11/26/2024 1274173766-7-
12/6 9491368495-0-12/5 $1,208.95
68758 11/26/2024 1965495282-9-
12/2 1965495282-9-12/2 $2,211.81
68759 11/26/2024 0909726970-9-
12/2 0909726970-9-12/2 $19,644.51
68750 11/26/2024 7294900587-9-
12/3 7294900587-9-12/3 $581.86
68746 11/26/2024 0581861689-7-
12/6 0581861689-7-12/6 $73.48
68737 11/26/2024 1553836670-7-
11/18 1553836670-7-11/18 $1,631.58
89 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 54 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 68740 11/26/2024 3823955332-4- 11/25 3823955332-4-11/25 $166.41
68741 11/26/2024 1413903318-8-
12/2 1413903318-8-12/2 $119.86
68743 11/26/2024 6771895322-6-
12/6 6771895322-6-12/6 $670.10

PACIFIC PRODUCTS & SERVICES
LLC
68765 11/26/2024 34974 INV#34974 R2-1 25MPH 24X30 .080
W/1160 SIGNS
$2,256.31
Fund Total $48,318.19
0306 CHRISP COMPANY 68642 11/26/2024 31990 On-Call Striping Project, ST-2 $28,992.00 Fund Total $28,992.00
0309 AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$842.42

CRUZIO/THE INTERNET STORE
INC.
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$74.95

ELEVATOR SERVICE COMPANY,
INC.
68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $400.00 68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $260.00 68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $260.00 PACIFIC GAS & ELECTRIC 68745 11/26/2024 3370611625-9-
12/6 3370611625-9-12/6 $5,448.75
68737 11/26/2024 1553836670-7-
11/18 1553836670-7-11/18 $610.38

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 PARKING PERMITS $1,378.00 Fund Total $9,274.50
0310 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $53.76 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $18.94
91 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 55 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ADVANTAGE GEAR, INC 68861 12/10/2024 77715-1 NOMEX PANTS-HUTCHESON $351.67 ALBERTSONS/SAFEWAY 68866 12/10/2024 138373-12/7/24 FOOD PURCHASES $4.59 68866 12/10/2024 138373-12/7/24 FOOD PURCHASES $103.69
68596 11/26/2024 138373-11/07/24 FOOD PURCHASES $110.04 ALLSTAR FIRE EQUIPMENT, INC 68868 12/10/2024 259628 STRUCTURE BOOTS-MUHOBERAC $516.68 AMERICAN MEDICAL RESPONSE 68599 11/26/2024 11222024 FIELD INTERNSHIP FOR EMMANUEL

MENDOZA
$1,500.00
ANGEL HERNANDEZ 68837 12/4/2024 TRVL- 10/14/24 PD- K9 DRUG DETECTION COURSEWEEK 3$258.75 68837 12/4/2024 TRVL- 10/07/24 PD- K9 DRIG DETECTION COURSE - WEEK 2
$258.75
68602 11/26/2024 TRVL- 9/30/24 PD- FINAL K9 DRUG DETECTION COURSE
$258.75
AT&T MOBILITY LLC 68608 11/26/2024 87322287772X111
02024

CELL & DATA CHARGES FOR FIRE/PD
ENDING 11/02/24
$481.87
68608 11/26/2024 87322287772X111
02024

CELL & DATA CHARGES FOR FIRE/PD
ENDING 11/02/24
$4,165.42
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$457.55
AYALA, JAVIER 68892 12/10/2024 TRVL FINAL10/27/24PD- FINAL SHERMAN BLOCK INST (2/8)
$220.75
BIG CREEK LUMBER COMPANY 68619 11/26/2024 84725-11/25/24 SUPPLIES $232.18 BSN SPORTS INC 68906 12/10/2024 927534149 DELUXE BLEACHER $16,023.49 68906 12/10/2024 927624629 SUPPLIES $285.59

CALIFORNIA SURVEYING &

DRAFTING SUPPLY
68624 11/26/2024 91503015 Handheld Data Collector $2,745.95 CASSIDY'S PIZZA 68631 11/26/2024 5692 CATERING $97.91
93 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 56 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CENTRAL COAST CRITICAL

INCIDENT TEAM
68916 12/10/2024 203124 EAP- CLIENT 03 $210.00
68916 12/10/2024 203120 EAP CLIENT 20 $210.00
68916 12/10/2024 203106 EAP- CLIENT 26, 19 $630.00
68916 12/10/2024 203112 EAP- CLIENT 11 $210.00

CENTRAL COAST LANDSCAPE &

MAINTENANCE
68635 11/26/2024 25767 COVER DRIP LINES TO PROTECT

FROM FOOT TRAFFIC
$2,776.00

CRUZIO/THE INTERNET STORE
INC.
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$499.00
CYPRESS COAST FENCE 68651 11/26/2024 24-10-602 INSTALLATION $3,800.00 ENTERPRISE FM TRUST INC. 68936 12/10/2024 588533A-120524 VEHICLE LEASE AGREEMENT $1,226.58 FULGONI, BRIAN 68944 12/10/2024 TRVL FINAL9/23/24 PD- FINAL MANAGEMENT COURSE $90.64 68944 12/10/2024 TRVL FINAL10/21/24 PD- FINAL MANAGEMENT COURSE $71.45 68944 12/10/2024 TRVL FINAL11/18/24 PD- FINAL MANAGEMENT COURSE $70.09 GRISELDA MEDINA 68952 12/10/2024 TRVL- 3/2/25 PD- CAPE TRAINING SEMINAR 2025 $634.91 HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $526.67 JAUREGUI, ANGELICA 68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $26.34
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $2.50
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $66.00
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $9.99
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $1.00
95 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 57 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 JAUREGUI, ANGELICA 68961 12/10/2024 EMPLOYEE REIMB. 12/1 TESTING MATERIALS $6.86
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $40.00
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $40.00
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $38.00
68961 12/10/2024 EMPLOYEE REIMB.
12/1 TESTING MATERIALS $17.00
JAY GARCIA 68962 12/10/2024 TRVL FINAL11/3/24PD- FINAL RIFLE INSTRUCTOR COURSE
$31.00
JOHNSON, CHARLES 68964 12/10/2024 TRVL FINAL7/7/24 PD- FINAL STUDENT SAFETY CONF $172.37 JUAN CASTILLO 68967 12/10/2024 TRVL FINAL10/21/24 PD- FINAL ICI CHILD ABUSE $55.04 L N CURTIS & SONS 68973 12/10/2024 INV838856 STRUCTURE HELMET-MARTINEZ $487.57

LEXIS NEXIS RISK SOLUTIONS FL
INC.
68703 11/26/2024 1300039402 DORS $789.04
MAZE & ASSOCIATES 68846 12/4/2024 53667 BILLING FOR PROFESSIONAL

SERVICES IN NOVEMBER
$1,002.80
68846 12/4/2024 53667 BILLING FOR PROFESSIONAL

SERVICES IN NOVEMBER
$174.40
MORALES, VERONICA 68998 12/10/2024 TRVL- 9/3/24 PD- WOMEN LEADERS IN LAW

ENFORCEMENT
$227.84
MOTOROLA SOLUTIONS, INC. 69000 12/10/2024 8282024166 CADET $72.59 69000 12/10/2024 8282018878 CADET $72.06
PRECISION K9, LLC 68773 11/26/2024 INV 695 CANINE TRAINING $1,400.00 97 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 58 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PROMO DIRECT 68775 11/26/2024 N178818 CE SUPPLIES $2,515.17 RAUL ZAMORA GOMEZ 69032 12/10/2024 INVOO127 Youth Center Bite of Reality Catering $800.00 RDO EQUIPMENT CO. 68777 11/26/2024 W2067039 PARTS $2,161.42 REID LERNER 69035 12/10/2024 2024-WFS-05 On-call Architectural Design a $5,200.00 RIOS, MARCOS 69037 12/10/2024 TRVL FINAL10/7/24 PD- FINAL ICI HOMICIDE $138.67 69037 12/10/2024 TRVL FINAL11/18/24 PD- FINAL ICI OIS $80.00

ROSS RECREATION EQUIPMENT
CO., INC.
68784 11/26/2024 I26479 SUPPLIES $3,827.78
SAN JOSE HARLEY-DAVIDSON 68788 11/26/2024 106772 MOTOR REPAIRS $1,404.55 68788 11/26/2024 104817 MOTOR REPAIRS $1,777.23

SOUTH BAY REGIONAL PUBLIC
SAFETY
68801 11/26/2024 224703 PERSONNEL TRAINING $151.00
STEPHANIE BANDERAS 69057 12/10/2024 TRVL FINAL11/3/24PD- FINAL WOMEN LEADERS IN LAW

ENFORCEMENT
$169.67
TINO'S PLUMBING INC 68808 11/26/2024 14911 LABOR $337.50 TRENT DOVER 68811 11/26/2024 EMPLOYEE REIMB.
6/25 FIRE- CLASS A UNIFORM $958.71

U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5761-10/22/24 CHRISTMAS TREES FOR CITY PLAZA $4,500.00 68852 12/4/2024 5761-10/22/24 CHRISTMAS TREES FOR PLAZA $773.75 68814 11/26/2024 7755-10/22/24 MEDIA SUPPLIES $65.82
68814 11/26/2024 7755-10/22/24 REG- SRO S RODRIGUEZ $396.00 68814 11/26/2024 7755-10/22/24 REG- OJJDP ESTRADA $150.00 68814 11/26/2024 7755-10/22/24 COMM ENG SUPPLIES $70.00 68814 11/26/2024 7755-10/22/24 FLIGHT - ESTRADA $218.10 99 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 59 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 7755-10/22/24 FLIGHT ESTRADA $418.10
68814 11/26/2024 7755-10/22/24 ENTRY FEE- CADET $400.00 68814 11/26/2024 7755-10/22/24 HOTEL SLI S1 AYALA $384.84 68814 11/26/2024 7755-10/22/24 HOTEL DEPOSIT $227.26
68814 11/26/2024 7755-10/22/24 AWARD $184.24
68814 11/26/2024 7755-10/22/24 TRAFFIC SUPPLIES $183.97 68814 11/26/2024 7755-10/22/24 COMM ENG. SUPPLIES $176.09 68814 11/26/2024 7755-10/22/24 HOTEL- A HERNANDEZ $835.92 68814 11/26/2024 7755-10/22/24 CEREMONY INVITATIONS $90.02 68814 11/26/2024 7755-10/22/24 FOOD - AGUA CON LA CHOTA $526.39 68814 11/26/2024 7755-10/22/24 OFFICE SUPPLIES $45.60
68814 11/26/2024 7755-10/22/24 REG - CM TRAINING $600.00 68814 11/26/2024 7755-10/22/24 OFFICE SUPPLIES $50.45
68814 11/26/2024 7755-10/22/24 HOTEL- HERNANDEZ $872.44 68814 11/26/2024 7755-10/22/24 REG- INCIDENT RESPONSE $758.00 68814 11/26/2024 7755-10/22/24 FLIGHT SRO RODRIGUEZ $299.96 68814 11/26/2024 7755-10/22/24 FLIGHT- CASTILLO $142.96 68814 11/26/2024 7755-10/22/24 REG REFUND ($290.03)
68814 11/26/2024 7755-10/22/24 SRT SUPPLIES $504.00
68814 11/26/2024 7755-10/22/24 HOTEL DEPOSIT $227.23
68814 11/26/2024 7755-10/22/24 HOTEL- HERNANDEZ $872.44 68814 11/26/2024 7755-10/22/24 MISC. PURCHASES $150.00
101 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 60 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
68814 11/26/2024 7755-10/22/24 REG- REFUND ($17.97)
VERIZON WIRELESS 69072 12/10/2024 9979375561 CELL & DATA CHARGES FOR CITY FRM 10/23/24-11/22/24
$70.55
ZAMORA, JORGE 69083 12/10/2024 TRVL- 2/19/25 PD- POLICE CHIEF AND CITY

MANAGER COURSE
$120.75
Fund Total $78,365.45
0312 BOWMAN & WILLIAMS, INC. 68620 11/26/2024 18752 ENG SERVICES FOR LAVE AVE UNDE $11,345.25 CSG CONSULTANTS, INC 68926 12/10/2024 59017 BRIDGE STREET RECONSTRUCTION - $400.00 68926 12/10/2024 57998 BRIDGE STREET RECONSTRUCTION - $1,800.00 HARRIS & ASSOCIATES INC. 68686 11/26/2024 65185 Pavement Program Manager $9,652.50 68686 11/26/2024 65130 PAVEMENT MANAGEMENT PROGRAM
(P
$3,460.00
ITERIS, INC. 68693 11/26/2024 174142 TRAFFIC DETECTION CAMERAS AND

EQUIPMENT
$28,650.24

KIMLEY-HORN & ASSOCIATES,
INC.
68700 11/26/2024 29974902 HWY 1 HARK SLOUGH BRIDGE SAFE $17,175.00 MAZE & ASSOCIATES 68846 12/4/2024 53667 BILLING FOR PROFESSIONAL

SERVICES IN NOVEMBER
$2,180.00

MESITI-MILLER ENGINEERING,
INC.
68709 11/26/2024 0924010 DESIGN SERVICES FOR LEE ROAD T $9,719.00 68709 11/26/2024 1024018 DESIGN SERVICES FOR LEE ROAD T $404.25 68709 11/26/2024 1024019 DESIGN SERVICES FOR LEE ROAD T $2,528.00 PACIFIC GAS & ELECTRIC 68742 11/26/2024 0008349720-6 INV#0008349720-6 25 EAST LAKE

AVENUE LIGHTS PROJEC
$545.04

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 8848-11/22/24 MISC. PURCHASES $4,399.65

WALLACE GROUP, A CALIFORNIA

CORPORATION
69076 12/10/2024 63651 DESIGN FREEDOM BLVD (GREEN VAL $2,184.90 103 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 61 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 Fund Total $94,443.83
0357 BOWMAN & WILLIAMS, INC. 68620 11/26/2024 18752 ENG SERVICES FOR LAVE AVE UNDE $7,430.00 Fund Total $7,430.00
0510 BANC OF AMERICA LEASING 68838 12/4/2024 R84299 LEASE $138,090.00 68838 12/4/2024 R84299 LEASE $3,549.29
Fund Total $141,639.29
0710 19SIX ARCHITECTS 68854 12/10/2024 1729 RESOURCE CONSERVATION CENTER B
$199.17
A L LEASE COMPANY, INC 68857 12/10/2024 11/30/24 parts $343.30 68857 12/10/2024 11/30/24 parts $137.60
68857 12/10/2024 11/30/24 parts $124.32
68590 11/26/2024 10/31/24 PARTS $376.22
68590 11/26/2024 10/31/24 PARTS $296.91
68590 11/26/2024 10/31/24 PARTS $505.07
68590 11/26/2024 10/31/24 PARTS $58.39
68590 11/26/2024 10/31/24 PARTS $107.88
A TOOL SHED RENTALS, INC. 68591 11/26/2024 1720961-6 TELEHANDLER $671.63 A-1 JANITORIAL SERVICE 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $80.07 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $15.34
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $10.96
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $9.87
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $7.67
105 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 62 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $58.11 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $76.80
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $236.46
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $215.01
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $38.40
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $51.54
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $286.32
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $191.93
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $19.73
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $228.10
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $128.24
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $38.40
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $29.62
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $213.69
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $29.58
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $87.79
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $98.75
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $47.17
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $1,580.05
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $43.89
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $17.09
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $62.03
107 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 63 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
68862 12/10/2024 EM032317 PRE-EMPLOYMENT PHYSICALS /DOT $135.00 68862 12/10/2024 EM033169 PRE-EMPLOYMENT PHYSICALS /DOT $965.00 68862 12/10/2024 EM033768 $500.00
AIRGAS USA, LLC 68864 12/10/2024 5512848950 LARGE OXYGEN $168.39 68864 12/10/2024 5512147544 RENT CYL $173.14
AIRTEC SERVICE,INC 68865 12/10/2024 31600 REPLACE FAN $429.55 68865 12/10/2024 31246 MAINTENANCE $75.72
ALS GROUP USA, CORP. 68869 12/10/2024 36-54-663554-0 SAMPLES $1,115.00 AMERICAN MESSAGING 68872 12/10/2024 M7023652YL WASTEWATER PAGER SERVICE FOR DEC. 2024
$99.74

ANDERSON PACIFIC ENGEERING
INC.
68601 11/26/2024 NO.1 WWTF ELECTRICAL SYSTEM HAZARD $187,245.00

APPLIED INDUSTRIAL

TECHNOLOGIES
68605 11/26/2024 7030916311 LUBRICANTS $987.40
68605 11/26/2024 7030914962 SAMPLES $202.21
68605 11/26/2024 7030715987 SAMPLES $497.56
68605 11/26/2024 7030715833 SAMPLES $56.16
ARRIAGA, JOHN 68885 12/10/2024 8312 State Advocacy and Consulting Services 2024-2027
$1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
68887 12/10/2024 AR036415 NAT GAS $629.65
AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$150.05
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$43.44
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$99.72
109 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 64 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111 02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$233.67
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$414.11
AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$101.10
68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM
10/24/24-11/23/24
$413.53
ATWATER, JEANNIE 68610 11/26/2024 APN#018-161-08 SEWER REBATE FOR FULL LATERAL REPLACEMENT @ 9 PARK
$1,500.00
BANC OF AMERICA LEASING 68838 12/4/2024 R84299 LEASE $46,043.00 68838 12/4/2024 R84299 LEASE $896.81
BEECHER ENGINEERING, INC. 68897 12/10/2024 1124-102 ELECTRICAL DESIGN-WWTF ELECTRI $3,200.00 68897 12/10/2024 1124-100 RECYCLED WATER TREATMENT
FACIL
$1,840.00
BIG CREEK LUMBER COMPANY 68619 11/26/2024 84725-11/25/24 SUPPLIES $28.51 BRYAN CONDY 68905 12/10/2024 EMPLOYEE REIMB.
11/5 PW- CWEA CERTIFICATION $106.00

BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 330535 CITY ATTORNEY SERVICES $353.50
68907 12/10/2024 331728 CITY ATTORNEY SERVICES $440.00
68907 12/10/2024 331735 CITY ATTORNEY SERVICES $6,847.50 68907 12/10/2024 331733 CITY ATTORNEY SERVICES $302.50
68907 12/10/2024 331737 CITY ATTORNEY SERVICES $757.50
68907 12/10/2024 330525 CITY ATTORNEY SERVICES $3,767.50 68907 12/10/2024 330532 CITY ATTORNEY SERVICES $82.50
CARLSON CM, INC 68912 12/10/2024 1074 WWTF ELECT. SYS HAZARD MITIGAT $8,604.79 111 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 65 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CARLSON CM, INC 68628 11/26/2024 1069 WWTF ELECT. SYS HAZARD MITIGAT $3,996.00 CAROLLO ENGINEERS, INC. 68629 11/26/2024 FB58162 HEADWORKS AND INFLUENT PUMP ST
$102,977.75
CHEMTRADE CHEMICALS US LLC 68640 11/26/2024 90173176 PURCHASE AND DELIVERY OF LIQUI $4,067.82 68919 12/10/2024 90174497 PURCHASE AND DELIVERY OF LIQUI $3,965.32 68919 12/10/2024 90176186 PURCHASE AND DELIVERY OF LIQUI $4,052.20 68919 12/10/2024 90179329 PURCHASE AND DELIVERY OF LIQUI $4,056.28 CORE & MAIN LP 68646 11/26/2024 V963769 INV#V963769 MAX 4 O/S CLAY AND MAX 8 CLAY
$737.74
D&G SANITATION 68927 12/10/2024 310260 PARTS $131.70
68927 12/10/2024 310256 SERVICE $100.00
DANIELLE GREEN 68652 11/26/2024 FINAL TRVL- 9/7 PW- FINAL 2024 PUBLIC WORKS EXPO
$1,290.06
DIXON & SONS TIRES INC. 68933 12/10/2024 100621-11/29/24 TIRES $25.00 68933 12/10/2024 100621-11/29/24 TIRES $238.79
68933 12/10/2024 100621-11/29/24 TIRES $291.66
68655 11/26/2024 100621-10/29/24 PARTS $26.00
68655 11/26/2024 100621-10/29/24 PARTS $32.93
68655 11/26/2024 100621-10/29/24 PARTS $95.60
DU-ALL SAFETY, LLC 68657 11/26/2024 25653 Safety Training and Consulting $1,067.00 68935 12/10/2024 25873 Safety Training and Consulting $3,200.00 68935 12/10/2024 25808 Safety Training and Consulting $1,425.00 DUDEK 68658 11/26/2024 202409645 TEMPORARY HEADWORKS

RELOCATION
$3,524.71
113 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 66 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DXP ENTERPRISES, INC. 68660 11/26/2024 54755320 TWO (2) PRIMARY

SLUDGE/DIGESTER FEED PUMPS
(BN70-
$83,400.28

ELEVATOR SERVICE COMPANY,
INC.
68662 11/26/2024 48954 MONTHLY LUBE AND INSPECTION $200.00

ENVIRONMENTAL INNOVATIONS,
INC.
68663 11/26/2024 2779 GREEN BUSINESS SERVICES CY2024 $11,091.56 ERIC RICO 68664 11/26/2024 1ST BOOT REIMB.
11/3 PW- 1ST BOOT REIMB FY 24/25 $200.00

EUROFINS ENVIRONMENT

TESTING AMERICA HOLDINGS,
INC
68939 12/10/2024 3200142744

SAMPLES
$1,657.50

EUROFINS/EATON ANALYTICAL,
INC.
68940 12/10/2024 3800069998 SAMPLES $900.00
68940 12/10/2024 3800069981 SAMPLES $150.00
68940 12/10/2024 3800069066 SAMPLES $1,200.00
68665 11/26/2024 00132169 TESTING $1,657.50
FASTENAL COMPANY 68942 12/10/2024 CAWAT136207 PARTS $175.72 68669 11/26/2024 CAWAT136887 PARTS $1,163.87
68669 11/26/2024 CAWAT136910 PARTS $52.68
FEDEX 68943 12/10/2024 8-690-34401 SHIPPING $16.04
GRAINGER 68949 12/10/2024 9282009571 PARTS $629.21
68949 12/10/2024 9318593911 PARTS $78.90
68949 12/10/2024 9318573293 PARTS $105.68
GREEN LINE INC. 68951 12/10/2024 97754 TRUCK LABOR $2,030.00 GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $516.25 68678 11/26/2024 10134-11/4/24 PARTS $19.02
115 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 67 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $144.80 68678 11/26/2024 10134-11/4/24 PARTS $389.10
HACH COMPANY 68682 11/26/2024 14242527 PARTS $1,985.37
68682 11/26/2024 14253879 PARTS $274.53
68682 11/26/2024 14225449 PURCHASE OF TURBIDIMETERS AND

CONTROLLERS
$13,334.32
68682 11/26/2024 14232616 PURCHASE OF TURBIDIMETERS AND

CONTROLLERS
$11,267.56
HARBOR FREIGHT TOOLS 68683 11/26/2024 64C27E5 SUPPLIES $424.89 HARNESS, HELEN 68684 11/26/2024 APN#019-062-03 FULL SEWER LATERAL REPLACEMENT REBATE @ 719 BREWIN
$1,500.00
HARRIS & ASSOCIATES INC. 68954 12/10/2024 65344 PREPARE CEQA AND CWSRF

DOCUMEN
$3,255.00
HERNANDEZ, ANDRE 68688 11/26/2024 APN#016-023-11 SEWER REBATE FOR FULL LATERAL REPLACEMENT @ 108 CL
$1,500.00
HOLLAND PUMP COMPANY 68690 11/26/2024 124621 PURCHASE OF BYPASS PUMP $67,580.00 HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $118.22 68955 12/10/2024 5839-11/13/24 SUPPLIES $130.60
68955 12/10/2024 5839-11/13/24 SUPPLIES $190.46
68955 12/10/2024 5839-11/13/24 SUPPLIES $12.51
68955 12/10/2024 5839-11/13/24 SUPPLIES $23.53
68955 12/10/2024 5839-11/13/24 SUPPLIES $109.68
68955 12/10/2024 5839-11/13/24 SUPPLIES $139.38
68955 12/10/2024 5839-11/13/24 SUPPLIES $19.67
68955 12/10/2024 5839-11/13/24 SUPPLIES $436.74
117 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 68 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $15.88 J.M. EQUIPMENT COMPANY, INC. 68960 12/10/2024 V610021548 INV#V610021548 WASTE WATER

CLARK FORKLIFT REPAIR
$5,777.79
KIMBALL MIDWEST 68699 11/26/2024 102821607 PARTS $770.38 68699 11/26/2024 102688597 PARTS $189.59
LARRY WALKER ASSOCIATES, INC. 68975 12/10/2024 00611.02-6 CONSULTANT SERVICES FOR REVIEW
$722.50
LINDE GAS & EQUIPMENT INC. 68977 12/10/2024 46189898 RENT CYL $39.93 LORENZO A DORANTES 68705 11/26/2024 1ST BOOT REIMB.
11/2 PW- 1ST BOOT REIMB. FY 23/24 $200.00
MANUEL CORTEZ 68981 12/10/2024 1ST BOOT REIMB.
12/3 PW- 1ST BOOT REIMB. FY 24/25 $200.00
MARIVEL CASTILLO 68982 12/10/2024 APN#019-246-50 FULL LATERAL REPLACEMENT REBATE @ 52 PACKARD LN SE
$1,500.00
MCMASTER CARR 68983 12/10/2024 37168843 PARTS $721.12

METROPOLITAN

TRANSPORTATION COMMISSION
68710 11/26/2024 4926-AR13636 INV#4926-AR13636 STREET SAVER

ANNUAL SUBSCRIPTION
$2,000.00
MICHAEL K. NUNLEY &

ASSOCIATES, INC
68984 12/10/2024 001050001098 WASTEWATER DIV ENGINEERING SUP
$31,892.50
68711 11/26/2024 00105000898 WASTEWATER DIV ENGINEERING SUP
$39,993.00
MID VALLEY SUPPLY 68714 11/26/2024 11/1/24 PARTS $262.63 MILLADIN PROPERTIES LLC 68715 11/26/2024 48486 BINGO CALL CARDS $274.38 MISSION LINEN SUPPLY 68994 12/10/2024 320452-11/30/24 LINEN $519.49 MNS ENGINEERS, INC. 68996 12/10/2024 88140 CIVIL DESIGN-WWTF ELECTRICAL S $3,817.22

NEW IMAGE LANDSCAPE

COMPANY
68725 11/26/2024 148755 LANDSCAPE MAINT $1,032.00
68725 11/26/2024 148113 LANDSCAPE MAINT $3,354.00
119 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 69 of 515 ends

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

COMPANY
68725 11/26/2024 148756 LANDSCAPE MAINT $71.21
PACIFIC GAS & ELECTRIC 69015 12/10/2024 9335083043-1-
12/20 ELEC $2,742.51
68731 11/26/2024 1283243089-1-
10/7 1283243089-1-10/7 $78,181.22
68734 11/26/2024 1283243089-1-
11/4 1283243089-1-11/4 $63,219.94
68848 12/4/2024 5314251010-5-
12/9 5314251010-5-12/9 $5,990.38
68849 12/4/2024 2914465320-0-
12/9 2914465320-0-12/9 $3,449.05
68847 12/4/2024 6994615709-1-
12/12 6994615709-1-12/12 $25,477.34
PAJARO VALLEY LOCK SHOP 69019 12/10/2024 11/30/24 SUPPLIES $43.69 68850 12/4/2024 10/31/24 SUPPLIES $29.59
68850 12/4/2024 10/31/24 SUPPLIES $76.76
68850 12/4/2024 10/31/24 SUPPLIES $100.76
PG&E CFM/PPC DEPARTMENT 68730 11/26/2024 0008351979-3-
11/18 0008351979-3-11/18 $3,369.67
PLATT 69026 12/10/2024 5T80870 PARTS $80.78
69026 12/10/2024 5R93373 PARTS $119.39
69026 12/10/2024 5S98540 PARTS $39.71
68771 11/26/2024 5S43747 PARTS $104.70
68771 11/26/2024 5R66275 PARTS $355.85
68771 11/26/2024 5R80796 PARTS $152.97
68771 11/26/2024 5R88482 PARTS $400.43
121 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 70 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 POLYDYNE INC. 69027 12/10/2024 1885214 PURCHASE OF FLOCCULANT

POLYMER
$13,409.51
69027 12/10/2024 1883954 PURCHASE OF FLOCCULANT

POLYMER
$11,548.14
68772 11/26/2024 1881418 PURCHASE OF FLOCCULANT

POLYMER
$68,342.21
68772 11/26/2024 1879913 PURCHASE OF FLOCCULANT

POLYMER
$8,289.39
RALPH ANDERSEN & ASSOCIATES 69031 12/10/2024 INV-04971 CITY-WIDE CLASSIFICATION & COM $2,025.00 RDO EQUIPMENT CO. 69033 12/10/2024 P8140339 EQUIPMENT $91.83 69033 12/10/2024 W2070839- AMOUNT OWED FROM ORIGINAL

INVOICE
$13.51
69033 12/10/2024 W6858838 EQUIPMENT $803.19
RICOH USA, INC 68851 12/4/2024 1102033975 MONTHLY MAINT $0.49 68778 11/26/2024 5070405319 MONTHLY MAINT $59.65
68778 11/26/2024 5070405257 MONTHLY MAINT $14.92
68778 11/26/2024 5070404848 MONTHLY MAINT $155.18
68778 11/26/2024 5070404848 MONTHLY MAINT $22.53
68778 11/26/2024 5070238365 MONTHLY MAINT $100.79
68778 11/26/2024 5070238365 MONTHLY MAINT $21.95
68778 11/26/2024 5070238105 MONTHLY MAINT $56.56
68778 11/26/2024 5070238331 MONTHLY MAINT $15.68
SANTA CRUZ SENTINEL 68792 11/26/2024 0006863018 ACCT #3738582 $778.80

SCHAAF & WHEELER,

CONSULTING CIVIL
69048 12/10/2024 40179 MILES LANE PUMP STATION UPGRAD $1,610.00 69048 12/10/2024 40045 MILES LANE PUMP STATION UPGRAD $1,515.00 123 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 71 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SEMACONNECT, INC. 69051 12/10/2024 INV9393128 INV9393128 SERIES 6 EV CHARGING STATION-18FT CABLE
$1,869.04
69051 12/10/2024 INV9393855 INV9393855 NETWORK FEE FROM JANUARY 2024 FOR SN BA
$960.00
69051 12/10/2024 INV9390547 INV9390547 NETWORK FEE FOR
JANUARY 2024 FOR SN BAE
$240.00
69051 12/10/2024 INV9391576 INV9391576 NETWORK FEE FROM JANUARY 2024 FOR SN BA
$1,200.00
69051 12/10/2024 INV9391547 INV9391547 NETWORK FEE FROM JANUARY 2024 FORF SN B
$960.00
SILKE COMMUNICATIONS 69053 12/10/2024 INV-23002615 INV-23002615 FIELD SERVICE 17105A0780/RADIO KEYS U
$45.59
69053 12/10/2024 INV-23002613 INV-23002613 17105A0705/RADIO

DEAD WONT POWER ON,
$157.59
SJSU RESEARCH FOUNDATION 68800 11/26/2024 AR031568 INV#AR031568 RESEARCH ON 11/5/2024 REFERENCE PO# R
$1,248.00
THOMAS & ASSOCIATES 69059 12/10/2024 34218 INV#34218 PLUG VALVE 4" 3-WAY

GREASE FITTINGS
$5,755.53
TOWNSEND AUTO PARTS 69063 12/10/2024 12/2/24 PARTS $42.92 69063 12/10/2024 12/2/24 PARTS ($23.49)
68809 11/26/2024 11/1/24 PARTS $28.27
68809 11/26/2024 11/1/24 PARTS $65.25
TRACTOR SUPPLY CREDIT PLAN 69064 12/10/2024 4637-12/24/24 PARTS $61.23 TYLER TECHNOLOGIES, INC. 69065 12/10/2024 045-484985 LICENSING, IMPLEMENT, MAINT. M $40,655.60

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 BUSINESS CARDS $56.66
69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $14.67 69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $75.64 125 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $5.41
69066 12/10/2024 8848-11/22/24 MISC. PURCHASES $23.60
69066 12/10/2024 8848-11/22/24 MISC. PURCHASES $29.34
69066 12/10/2024 8848-11/22/24 MISC. PURCHASES $6.62
69066 12/10/2024 3458-11/22/24 SUPPLIES $35.07
69066 12/10/2024 3458-11/22/24 WATER FILTER $83.62
69066 12/10/2024 3458-11/22/24 SAFETY MATERIALS $152.63 69066 12/10/2024 3458-11/22/24 BOLLARDS $465.72
69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $38.46 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $36.80 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $33.20 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $30.73 69066 12/10/2024 3458-11/22/24 PET WASTE BAGS $166.78
69066 12/10/2024 3458-11/22/24 GRAFFITI ABATEMENT SUPPLIES $205.22 69066 12/10/2024 3458-11/22/24 SUPPLIES $158.04
68852 12/4/2024 5738-10/22/24 IPAD COVER RTA IPAD $20.70 68852 12/4/2024 5738-10/22/24 IPHONE SCREEN AND PHONE COVER $65.78 68814 11/26/2024 6703-10/22/24 PW TRAINING $14.66
UNIVAR SOLUTIONS USA INC. 69067 12/10/2024 52618846 PURCHASE AND DELIVERY OF SODIU $16,416.93 UPS STORE 68853 12/4/2024 1195-12/3/24 SHIPPING AND FINGERPRINTING $328.81 68853 12/4/2024 1195-12/3/24 SHIPPING AND FINGERPRINTING $198.49 UPSTREAMH20 LLC 69068 12/10/2024 UH20-010142FI-4 VISUAL MAINTENACE MANAGEMENT S
$24,000.00
127 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 73 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 USA BLUEBOOK 69070 12/10/2024 INV00528002 INV00528002 VP6 CABLE 10 FT

CONDUCTIVITY/AMPEROMET
$290.57
69070 12/10/2024 INV00543983 INV00543983 FLOAT SWITCVH

WEIGHT ASSEMBLEY ZINC
$61.74
VWR INTERNATIONAL IN 69075 12/10/2024 8817720513 SAMPLES $61.33 68823 11/26/2024 8817590066 SAMPLES $144.05
68823 11/26/2024 8817585964 SAMPLES $254.97

WALLACE GROUP, A CALIFORNIA

CORPORATION
68824 11/26/2024 63709 HARKIN SLOUGH OVERPASS SEWER
F
$526.25
Fund Total $1,105,060.12
0720 19SIX ARCHITECTS 68854 12/10/2024 1729 RESOURCE CONSERVATION CENTER B
$199.17
A L LEASE COMPANY, INC 68857 12/10/2024 11/30/24 parts $254.48 68857 12/10/2024 11/30/24 parts $140.96
68857 12/10/2024 11/30/24 parts $53.60
68590 11/26/2024 10/31/24 PARTS $81.98
68590 11/26/2024 10/31/24 PARTS $40.55
68590 11/26/2024 10/31/24 PARTS $99.08
68590 11/26/2024 10/31/24 PARTS $353.88
A-1 JANITORIAL SERVICE 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $459.78 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $32.75 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $50.45
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $14.26
129 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 74 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $14.26 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $10.96
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $14.26
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $21.94
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $208.50
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $8.76
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $26.27
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $118.66
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $30.69
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $61.37
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $21.94
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $20.28
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $47.17
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $91.03
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $30.69
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $21.94
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $49.99
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $29.62
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $33.96
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $38.57
ADB COMPANIES, LLC 68593 11/26/2024 24786 ANTI-CLIMB SHIELD FOR COMM. TO $9,740.00 AIR UNLIMITED 68863 12/10/2024 355259 INV#355259 TICKET#29224-0

WATER SERVICES ARGON, CO
$249.83
131 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 75 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIR UNLIMITED 68863 12/10/2024 355259 INV#355259 TICKET#29224-0

WATER SERVICES ARGON, CO
$95.50
AIRTEC SERVICE,INC 68865 12/10/2024 31600 REPLACE FAN $571.95 68865 12/10/2024 31600 REPLACE FAN $761.05
68865 12/10/2024 31246 MAINTENANCE $100.82
68865 12/10/2024 31246 MAINTENANCE $134.15
68865 12/10/2024 31240 LABOR $430.00
AMERICAN MESSAGING 68871 12/10/2024 M7023541YL WATER PAGER SERVICE FOR DEC. 2024
$88.06

AMERICAN WATER WORKS

ASSOCIATION
68600 11/26/2024 SO191318 INV#SO191318 AWWA-DUE 82 AND

CA SECTION MEMBERSHIP
$5,020.00

ARAMARK UNIFORM

SERVICES,INC
68883 12/10/2024 890041905-
10/31/24 UNIFORM AND LAUNDRY SERVICE $105.06
ARRIAGA, JOHN 68885 12/10/2024 8312 State Advocacy and Consulting Services 2024-2027
$1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
68887 12/10/2024 AR036107 NAT GAS $10,756.70
68887 12/10/2024 AR035835 NAT GAS $9,520.28
68887 12/10/2024 AR036762 NAT GAS $10,880.03
AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$618.63
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$425.96
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$121.81
AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$200.40
BEJAR, MARIO 68898 12/10/2024 TRVL FINAL9/30/24 PW- FINAL CVU-101 $213.47 133 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 76 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CANNON CORPORATION 68627 11/26/2024 89796 CONSTRUCTION MANAGEMENT AND IN
$4,888.78
68627 11/26/2024 90114 CONSTRUCTION MANAGEMENT AND
IN
$22,841.07
CAROLLO ENGINEERS, INC. 68913 12/10/2024 FB59020 HEXAVALENT CHROMIUM

TREATMENT
$42,721.75
68629 11/26/2024 FB58703 SITE FEASIBILITY ANALYSIS SERV $16,515.00 68629 11/26/2024 FB58634 ZONE 2 RESERVOIR PROJECT WA-20 $16,409.50 CDW GOVERNMENT, INC. 68915 12/10/2024 AB6JS8G 34" MONITOR FOR CS STAFF $839.09 CHARTER COMMUNICATIONS 68636 11/26/2024 170045401111424 TV AND INTERNET $114.75 68636 11/26/2024 170045401111424 TV AND INTERNET $43.13 68636 11/26/2024 170045401111424 TV AND INTERNET $43.13 68636 11/26/2024 170045401111424 TV AND INTERNET $43.13 68636 11/26/2024 170045401111424 TV AND INTERNET $87.92 68636 11/26/2024 170045401111424 TV AND INTERNET $87.90 68917 12/10/2024 0090928111924 INV#0090928111924 PHONE
SERVICES FROM 11/19/2024 T
$160.17
CHAVEZ, MICHAEL 68637 11/26/2024 1ST BOOT REIMB.
11/4 PW- 1ST BOOT REIMB FY 23/24 $200.00
CLARK BROS. INC 68920 12/10/2024 1758.11.1 ZONE 2 WATER RESERVOIR AIRPORT $228,000.00 68643 11/26/2024 1757.10.1 WATER WELL NO. 4 PUMP STATION $218,975.00 68920 12/10/2024 1757.11.1 WATER WELL NO. 4 PUMP STATION $281,949.55 CORE & MAIN LP 68646 11/26/2024 V787274 WATER SUPPLIES, MATERIALS & SE $1,158.59 68646 11/26/2024 V763612 WATER SUPPLIES, MATERIALS &

SERVICES
$26,904.16
135 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 77 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CRUZIO/THE INTERNET STORE
INC.
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$74.95
D&G SANITATION 68927 12/10/2024 310261 SPECIAL SERVICE $50.00 DIXON & SONS TIRES INC. 68655 11/26/2024 100621-10/29/24 PARTS $45.00 DU-ALL SAFETY, LLC 68657 11/26/2024 25653 Safety Training and Consulting $1,066.00 68935 12/10/2024 25873 Safety Training and Consulting $3,200.00 68935 12/10/2024 25808 Safety Training and Consulting $1,425.00 ETIC 68938 12/10/2024 62869 CORRALITOS CREEK WATER INTAKE $314,002.27 FASTENAL COMPANY 68942 12/10/2024 CAWAT137238 PARTS $1,086.57 68942 12/10/2024 CAWAT137188 PARTS $49.39
68942 12/10/2024 CAWAT137106 PARTS $152.15
68669 11/26/2024 CAWAT136991 PARTS $202.62
68669 11/26/2024 CAWAT136915 PARTS $274.38
68669 11/26/2024 CAWAT136936 PARTS $188.11
68669 11/26/2024 CAWAT136880 PARTS $313.89
GRANITE ROCK COMPANY 68677 11/26/2024 2191270 WATER CONSTRUCTION MATERIALS, $887.04 68677 11/26/2024 2191269 WATER CONSTRUCTION MATERIALS, $4,038.27 68677 11/26/2024 2192937 WATER CONSTRUCTION MATERIALS, $691.67 68950 12/10/2024 2195894 WATER CONSTRUCTION MATERIALS, $5,403.08 GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $3.26 68678 11/26/2024 10134-11/4/24 PARTS $307.78
68678 11/26/2024 10134-11/4/24 PARTS $25.33
68678 11/26/2024 10134-11/4/24 PARTS $33.70
137 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 78 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $157.95 68678 11/26/2024 10134-11/4/24 PARTS $19.85
68678 11/26/2024 10134-11/4/24 PARTS $24.28
HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $133.25 68955 12/10/2024 5839-11/13/24 SUPPLIES $16.50
68955 12/10/2024 5839-11/13/24 SUPPLIES $206.90
68955 12/10/2024 5839-11/13/24 SUPPLIES $27.40
68955 12/10/2024 5839-11/13/24 SUPPLIES $3.33
68955 12/10/2024 5839-11/13/24 SUPPLIES $14.79
68955 12/10/2024 5839-11/13/24 SUPPLIES $469.37
68955 12/10/2024 5839-11/13/24 SUPPLIES $125.55
68955 12/10/2024 5839-11/13/24 SUPPLIES $144.57
68955 12/10/2024 5839-11/13/24 SUPPLIES $16.06
68955 12/10/2024 5839-11/13/24 SUPPLIES $135.18
68955 12/10/2024 5839-11/13/24 SUPPLIES $139.38
INFOSEND, INC. 68957 12/10/2024 272801 UTILITY BILLING $1,360.01 68957 12/10/2024 274623 UTILITY BILLING $7,892.67
68957 12/10/2024 274777 UTILITY BILLING $1,364.30
68957 12/10/2024 272648 UTILITY BILLING $7,909.50
JJK CAMPERS 68963 12/10/2024 14924 PURCHASE OF GOLF CART - CUSHMAN 800 ELITE/ELITE
$12,116.17

LARGE'S METAL FABRICATION,
INC
68974 12/10/2024 135834 WIPER PANEL $707.34
68974 12/10/2024 135810 PARTS $23.22
139 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 79 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LINDE GAS & EQUIPMENT INC. 68977 12/10/2024 45856118 RENT CYL $27.15 68977 12/10/2024 46485100 RENT CYL $27.89
68977 12/10/2024 45316090 RENT CYL $27.89
LINXUP 68978 12/10/2024 INV0000820781 INV0000820781 CUSTOMER SERVICE

GPS TRACKING SERVIC
$187.20
MICHAEL K. NUNLEY &

ASSOCIATES, INC
68711 11/26/2024 001050000839 GIS IMPLEMENTATION SUPPORT SER $339.90 68711 11/26/2024 001050000645 GIS IMPLEMENTATION SUPPORT SER $3,311.45 MID VALLEY SUPPLY 68714 11/26/2024 11/1/24 PARTS $122.05 68714 11/26/2024 11/1/24 PARTS $112.55
MISSION LINEN SUPPLY 68991 12/10/2024 320463-11/30/24 UNIFORM RENTAL SERVICES $369.46 68992 12/10/2024 320463-10/31/24 UNIFORM RENTAL SERVICES $456.20 MNS ENGINEERS, INC. 68996 12/10/2024 87983 DESIGN SERVICES FOR RIDER TANK $1,710.00 68996 12/10/2024 87982 POPPY HILL BOOSTER PUMP STATIO $10,555.00 MONTEREY REGIONAL WASTE 68722 11/26/2024 10312024-01 DISPOSAL OF PETROLEUM

CONTAMINATED SOIL
$15,787.66

NATIONAL TRUCK SALES &

SERVICE
68724 11/26/2024 286994 SERVICE $2,892.64
68724 11/26/2024 285553 SERVICE AND PARTS $6,726.78
68724 11/26/2024 286259 SERVICE $19,918.90

NEW IMAGE LANDSCAPE

COMPANY
68725 11/26/2024 148756 LANDSCAPE MAINT $94.82
68725 11/26/2024 148756 LANDSCAPE MAINT $126.16
O'REILLY AUTOMOTIVE INC. 68728 11/26/2024 2912-445284 CREDIT ($24.24)

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69007 12/10/2024 56567 PARTS $8.77
141 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 80 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 69013 12/10/2024 4850440932-6- 12/20 ELEC $1,921.87
68732 11/26/2024 8257828808-4-
12/2 8257828808-4-12/2 $15,549.46
68762 11/26/2024 8693283387-3-
12/2 8693283387-3-12/2 $87,061.94
68737 11/26/2024 1553836670-7-
11/18 1553836670-7-11/18 $13.11
PAJARO VALLEY LOCK SHOP 69019 12/10/2024 11/30/24 SUPPLIES $68.42 PAJARO VALLEY PRINTING 69020 12/10/2024 48478 VEHICLE INSPECTION REPORT $378.64 PALACE BUSINESS SOLUTIONS 68768 11/26/2024 2388825-0 SUPPLIES $342.73 PLATT 68771 11/26/2024 5R91663 CREDIT ($19.02)
RALPH ANDERSEN & ASSOCIATES 69031 12/10/2024 INV-04971 CITY-WIDE CLASSIFICATION & COM $3,375.00 RICOH USA, INC 68851 12/4/2024 1102033975 MONTHLY MAINT $0.49 68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68851 12/4/2024 1102033975 MONTHLY MAINT $0.49
68778 11/26/2024 5070405892 MONTHLY MAINT $392.65
68778 11/26/2024 5070366364 MONTHLY MAINT $1,537.54
68778 11/26/2024 5070404848 MONTHLY MAINT $80.35
68778 11/26/2024 5070404848 MONTHLY MAINT $155.18
68778 11/26/2024 5070404848 MONTHLY MAINT $62.59
68778 11/26/2024 5070238365 MONTHLY MAINT $56.64
68778 11/26/2024 5070238365 MONTHLY MAINT $100.79
68778 11/26/2024 5070238365 MONTHLY MAINT $60.99
143 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 81 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 68778 11/26/2024 5070238910 MONTHLY MAINT $182.22 ROBERTO M ROBLEDO 69039 12/10/2024 05676-616096 LANDSCAPE WATER CONSERVATION REBATE @ 723 CALIFORN
$1,550.00
SBS 69047 12/10/2024 0765085-IN SUPPLIES $2,519.12
68795 11/26/2024 0764273-IN SAND SLURRY $3,054.60
68795 11/26/2024 0764068-IN SAND SLURRY $547.60
68795 11/26/2024 0764624-IN SAND SURRY $1,228.08
68795 11/26/2024 0764645-IN TICKET- 370176 $1,228.08
SHRED-IT USA 69052 12/10/2024 8009039685 MONTHLY SERVICE $43.29 69052 12/10/2024 8009039685 MONTHLY SERVICE $43.29
68799 11/26/2024 8008733238 MONTHLY SERVICE $100.05
68799 11/26/2024 8008733238 MONTHLY SERVICE $100.05
THATCHER COMPANY, INC. 68806 11/26/2024 2024250106389 SUPPLY AND DELIVERY OF LIQUID $4,841.13 68806 11/26/2024 2024250901364 SUPPLY AND DELIVERY OF LIQUID ($900.00) TYLER TECHNOLOGIES, INC. 69065 12/10/2024 045-484985 LICENSING, IMPLEMENT, MAINT. M $67,402.68

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $14.66 69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $75.65 69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $5.42
68814 11/26/2024 6703-10/22/24 PW TRAINING $14.67

WALLACE GROUP, A CALIFORNIA

CORPORATION
69076 12/10/2024 63651 DESIGN FREEDOM BLVD (GREEN VAL $982.60 68824 11/26/2024 63720 WATER WELL #4 PUMP STATION - C $24,136.53 WATERWAYS CONSULTING INC. 68825 11/26/2024 08-706E-01 DESIGN CONSULTATION BROWNS VAL
$14,980.00
145 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 82 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WATERWAYS CONSULTING INC. 69078 12/10/2024 08-706C-05- DESIGN CONSULTATION BROWNS VAL
$961.23
Fund Total $1,580,628.55
0730 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $71.28 AIRTEC SERVICE,INC 68865 12/10/2024 31755 SERVICE $5,535.00

ARAMARK UNIFORM

SERVICES,INC
68606 11/26/2024 890041903-
10/31/24 UNIFORM AND LAUNDRY SERVICE $46.58
68882 12/10/2024 890041903-
11/30/24 UNIFORM AND LAUNDRY SERVICE $46.58
ARTT PAINT SUPPLIES LLC 68886 12/10/2024 SS2YY SUPPLIES $126.52 68607 11/26/2024 F2EV3 PAINT $30.20
68607 11/26/2024 MJ39C PAINTS $698.49
68607 11/26/2024 R6KJS PAINTS $1,653.11
68607 11/26/2024 SR4E9 PAINT $703.28

ASSOCIATION OF BAY AREA

GOVERNMENTS
68887 12/10/2024 AR036107 NAT GAS $238.35
68887 12/10/2024 AR035835 NAT GAS $248.72
68887 12/10/2024 AR036762 NAT GAS $297.08
AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$2,811.80
68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$313.70
AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$425.60
BAYSIDE OIL II INC 68613 11/26/2024 55546 CONTAMINATED WASTE $330.00

BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 330519 CITY ATTORNEY SERVICES $924.00
68907 12/10/2024 331730 CITY ATTORNEY SERVICES $231.00
147 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 83 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 C & N TRACTOR 68622 11/26/2024 11304-10/30/24 PARTS $1,225.97 68622 11/26/2024 11304-10/30/24 PARTS $363.21
68622 11/26/2024 11304-10/30/24 PARTS $789.34
CDW GOVERNMENT, INC. 68632 11/26/2024 AB6BD4H SWITCH FOR AIR GATE PROJECT $1,761.45 CHARTER COMMUNICATIONS 68636 11/26/2024 170045401111424 TV AND INTERNET $194.73 DIXON & SONS TIRES INC. 68655 11/26/2024 100621-10/29/24 PARTS $562.01 FANNIN FENCING 68941 12/10/2024 1791 FABRICATION AND INSTALLATION

OF FENCE
$1,200.00
68667 11/26/2024 1790 GATE MOTORS UPGRADE $39,500.00

FIRST ALARM SECURITY &
PATROL, INC.
68671 11/26/2024 16376031 PATROLLING $942.52
HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $198.28 68955 12/10/2024 5839-11/13/24 SUPPLIES $13.15
68955 12/10/2024 5839-11/13/24 SUPPLIES $401.45
68955 12/10/2024 5839-11/13/24 SUPPLIES $346.13
68955 12/10/2024 5839-11/13/24 SUPPLIES $218.37
68955 12/10/2024 5839-11/13/24 SUPPLIES $53.27
JOHN M. ELLSWORTH CO., INC 68695 11/26/2024 1147922-IN PARTS $4,085.40 68695 11/26/2024 1147154-IN PARTS $987.09
68695 11/26/2024 1148601-IN PARTS $1,469.45

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
68696 11/26/2024 40755832 SECURITY $1,412.82
LINDE GAS & EQUIPMENT INC. 68704 11/26/2024 46472608 RENT CYL $67.35 MID VALLEY SUPPLY 68714 11/26/2024 11/1/24 PARTS $305.65 149 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 MID VALLEY SUPPLY 68714 11/26/2024 11/1/24 PARTS $221.99 68714 11/26/2024 11/1/24 PARTS $71.69
MISSION LINEN SUPPLY 68989 12/10/2024 320474-12/4/24 UNIFORM RENTAL SERVICES $325.95 68721 11/26/2024 320474-5/7-
11/21/24 UNIFORM RENTAL SERVICES $4,320.71
NAPA AUTO PARTS 69002 12/10/2024 230489 PARTS $36.09
69002 12/10/2024 230491 PARTS $1.10
68723 11/26/2024 229368 PARTS $19.74
68723 11/26/2024 229388 PARTS $17.54
NATASHA SOUSA 69003 12/10/2024 2570 2 YARD SIGNS $700.00 NPM, INC. 69005 12/10/2024 187212 UST OPERATORS MONTHLY

INSPECTION
$90.00
PACIFIC GAS & ELECTRIC 68735 11/26/2024 6558284005-7-
11/25 6558284005-7-11/25 $785.09
68761 11/26/2024 2209323609-3-
12/2 2209323609-3-12/2 $10,758.70
68754 11/26/2024 3682041072-2-
12/6 3682041072-2-12/6 $1,150.93
68738 11/26/2024 1506815321-0-
11/25 1506815321-0-11/25 $234.92
PAPE MATERIAL HANDLING, INC. 69023 12/10/2024 18025398 MATERIALS $4,891.28 PERALTA'S MACHINE SHOP 68769 11/26/2024 10324 REPAIRS $601.00 RALPH ANDERSEN & ASSOCIATES 69031 12/10/2024 INV-04971 CITY-WIDE CLASSIFICATION & COM $810.00 RICOH USA, INC 68778 11/26/2024 5070404910 MONTHLY MAINT $49.19 68778 11/26/2024 5070238541 MONTHLY MAINT $129.06
ROBINSON, MITCHELL 68781 11/26/2024 2828 SIGNAGE FOR FIRE IN THE SKY $386.75 151 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
68790 11/26/2024 IN0122880

CITY OF WATSONVILLE - AIRPORT
$3,541.00
SANTA CRUZ SENTINEL 69045 12/10/2024 ACCT#1587182-
11/25 52 WEEKS $563.65
TYLER TECHNOLOGIES, INC. 69065 12/10/2024 045-484985 LICENSING, IMPLEMENT, MAINT. M $16,583.21

U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 3077-10/22/24 PH TESTER $136.04
68852 12/4/2024 3077-10/22/24 CONV FEE JET FUEL TAX REPORTING $1.86 68852 12/4/2024 3077-10/22/24 JET FUEL TAX REPORTING $81.00 68852 12/4/2024 3077-10/22/24 CAR RENTAL ($431.36)
68852 12/4/2024 3077-10/22/24 FUEL FILTERS $3,538.81
68852 12/4/2024 3077-10/22/24 HOTEL RESERVATION $695.68 68852 12/4/2024 3077-10/22/24 CAR RENTAL FUEL $64.82
68852 12/4/2024 3077-10/22/24 HOTEL RESERVATION $4.56
68852 12/4/2024 3077-10/22/24 CARE RENTAL FUEL $45.00
68852 12/4/2024 3077-10/22/24 CARE RENTAL FUEL $10.00
68852 12/4/2024 3077-10/22/24 CONT EDUCATION $560.00
68852 12/4/2024 3077-10/22/24 SORBENT ROLLS $609.13
68852 12/4/2024 3077-10/22/24 OFFICE CHAIRS ($203.32)
68852 12/4/2024 3077-10/22/24 BATTERIES AND CHARGERS $129.02 68852 12/4/2024 3077-10/22/24 HANDHELD RADIO ANTENNAS $457.16 68852 12/4/2024 3077-10/22/24 BIRD SPIKES $287.51
VERIZON WIRELESS 69072 12/10/2024 9979375561 CELL & DATA CHARGES FOR CITY FRM 10/23/24-11/22/24
$17.20
153 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 VIRTOWER LLC 69073 12/10/2024 3106 SATELLITE-BASED SYSTEM TO GATH $500.00 VITOL AVIATION COMPANY 69074 12/10/2024 VACS2410694 PURCHASE OF UL100 $39,843.07 WATCHDOG ALARM 69077 12/10/2024 7756 MONTHLY FIRE ALARM $195.00

WATSONVILLE DIESEL SERVICE &
PARTS
69079 12/10/2024 3797 BATTERY REPLACEMENT $595.48
68828 11/26/2024 3786 parts $2,800.00
WATSONVILLE PAJARONIAN 68829 11/26/2024 127475 PUBLIC NEWSPAPER $875.00 WORLD FUEL SERVICES 69082 12/10/2024 1073977 PURCHASE OF AVIATION GRADE GAS $21,069.27 69082 12/10/2024 1072462 PURCHASE OF AVIATION GRADE GAS $34,627.39 Fund Total $223,626.84
0740 19SIX ARCHITECTS 68854 12/10/2024 1729 RESOURCE CONSERVATION CENTER B
$199.16
A L LEASE COMPANY, INC 68857 12/10/2024 11/30/24 parts $53.59 68857 12/10/2024 11/30/24 parts $61.02
68590 11/26/2024 10/31/24 PARTS $17.01
A-1 JANITORIAL SERVICE 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $957.72 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $349.97 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $107.50 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $44.42
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $42.76
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $14.26
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $279.35
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $31.33
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $75.69
155 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $38.92 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $30.70
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $31.74
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $67.88
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $27.43
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $75.88
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $91.04
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $56.15
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $35.36
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $17.55
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS ($1,754.90) 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $1,905.52
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $26.27
AIR UNLIMITED 68594 11/26/2024 355065 INV#355065 TICKET#29013-0 RECYCLING DEPT PROPANE 3
$130.77
68594 11/26/2024 354830 INV#354830 TICKET#28769-0

RECYCLING DEPTA PROPANE
$85.00
68594 11/26/2024 354980 INV#354980 TICKET#28918-0

RECYCLING DEPTA PROPANE
$119.88
68594 11/26/2024 354508 INV#354508 TICKET#28483-0
RECYCLING DEPT PROPANE 3
$152.56
68863 12/10/2024 356020 INV#356020 RECYCLING DEPT
PROPANE 39 GAL ON 12-3-2
$170.00
68863 12/10/2024 355221 INV#355221 RECYCLING DEPT
PROPANE 36 GAL ON 11-22-
$156.92
157 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 88 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 68863 12/10/2024 355314 INV#355314 RECYCLING DEPT PROPANE 29 GAL ON 11-26-
$126.41
AIRTEC SERVICE,INC 68865 12/10/2024 31600 REPLACE FAN $1,190.60 68865 12/10/2024 31600 REPLACE FAN $382.86
68865 12/10/2024 31246 MAINTENANCE $209.87
68865 12/10/2024 31246 MAINTENANCE $67.48
ANTONIO BANDERAS 68604 11/26/2024 TRVL FINAL10/21/24 PW- FINAL WASTECON 2024 $467.90

ARAMARK UNIFORM

SERVICES,INC
68880 12/10/2024 890041907-
10/31/24 UNIFORM AND LAUNDRY SERVICE $23.02
68881 12/10/2024 8941910-10/31/24 UNIFORM AND LAUNDRY SERVICE $187.17 ARRIAGA, JOHN 68885 12/10/2024 8312 State Advocacy and Consulting Services 2024-2027
$1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
68887 12/10/2024 AR036107 NAT GAS $297.91
68887 12/10/2024 AR035835 NAT GAS $493.52
68887 12/10/2024 AR036762 NAT GAS $394.02
AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$359.96
BANC OF AMERICA LEASING 68838 12/4/2024 R84299 LEASE $165,621.00 68838 12/4/2024 R84299 LEASE $3,225.70
C & N TRACTOR 68622 11/26/2024 11304-10/30/24 PARTS $207.22 68622 11/26/2024 11304-10/30/24 PARTS ($51.70)
CAMPOS BROS. RECOVERY, INC. 68911 12/10/2024 18174 CERTIFIED APPLIANCE RECYCLER P $450.00 68911 12/10/2024 18101 CERTIFIED APPLIANCE RECYCLER P $450.00 68625 11/26/2024 18705 CERTIFIED APPLIANCE RECYCLER P $450.00 159 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 68625 11/26/2024 18712 CERTIFIED APPLIANCE RECYCLER P $450.00 CAMPOS, HUGO 68626 11/26/2024 1ST BOOT REIMB.
11/5 PW- 1ST BOOT REIMB FY24/25 $97.63
CASSIDY'S PIZZA 68914 12/10/2024 5722 INV#5722 MSC RECYCLE CONTEST $60.80

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
68921 12/10/2024 72204241881 HOUSEHOLD HAZARDOUS WASTE
COLL
$13,882.90
COAST COUNTIES TRUCK & EQUIP 68922 12/10/2024 0260851S PARTS $10,551.47 68922 12/10/2024 0261081S PARTS $4,056.07
68644 11/26/2024 0261239S PARTS $1,559.83

CRUZIO/THE INTERNET STORE
INC.
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$37.46
D&G SANITATION 68927 12/10/2024 310258 SUPPLIES $104.26 D&H ELECTRIC 68928 12/10/2024 1736 INV#1736 BROKEN CONDUIT REPAIR 10/14/2024 @ CITY L
$15,135.02
DIXON & SONS TIRES INC. 68655 11/26/2024 100621-10/29/24 PARTS $180.00 DU-ALL SAFETY, LLC 68657 11/26/2024 25653 Safety Training and Consulting $1,067.00 68935 12/10/2024 25873 Safety Training and Consulting $3,200.00 68935 12/10/2024 25808 Safety Training and Consulting $1,425.00 FASTENAL COMPANY 68942 12/10/2024 CAWAT137107 PARTS $395.10 68942 12/10/2024 CAWAT137186 PARTS $812.96
68942 12/10/2024 CAWAT137127 PARTS $532.54
68942 12/10/2024 CAWAT137086 PARTS $167.58
68942 12/10/2024 CAWAT137108 PARTS $76.08
68669 11/26/2024 CAWAT137035 PARTS $137.30
161 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 68669 11/26/2024 CAWAT136888 PARTS $368.76 68669 11/26/2024 CAWAT136944 PARTS $142.68
68669 11/26/2024 CAWAT136960 PARTS $115.05
GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $235.62 68678 11/26/2024 10134-11/4/24 PARTS $52.73
68678 11/26/2024 10134-11/4/24 PARTS $16.96
68678 11/26/2024 10134-11/4/24 PARTS $150.77
68678 11/26/2024 10134-11/4/24 PARTS $131.40
68678 11/26/2024 10134-11/4/24 PARTS $266.50
HOME DEPOT CREDIT SERVICES 68955 12/10/2024 5839-11/13/24 SUPPLIES $3.33 68955 12/10/2024 5839-11/13/24 SUPPLIES $14.79
68955 12/10/2024 5839-11/13/24 SUPPLIES $128.89
68955 12/10/2024 5839-11/13/24 SUPPLIES $139.38
68955 12/10/2024 5839-11/13/24 SUPPLIES $505.23
JESSE ROSAS 68694 11/26/2024 1ST BOOT REIMB.
11/1 PW- 1ST BOOT REIMB FY 24/25 $109.74
KEITH DAY COMPANY, INC. 68698 11/26/2024 62219 MULCH/COMPOST PROCUREMENT FOR
$330.90
68969 12/10/2024 166674 MULCH/COMPOST PROCUREMENT
FOR
$330.90
68969 12/10/2024 166678 MULCH/COMPOST PROCUREMENT
FOR
$165.45
KNOWLTON CONSTRUCTION 68971 12/10/2024 4446 MSC WATER DIVISION OFFICE EXPA $10,865.72 LINDE GAS & EQUIPMENT INC. 68977 12/10/2024 45314025 RENT CYL $22.32 163 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 LINDE GAS & EQUIPMENT INC. 68977 12/10/2024 46486300 RENT CYL $85.60 68704 11/26/2024 45857051 RENT CYL $82.83
LINXUP 68978 12/10/2024 INV0000820554 INV0000820554 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00

MICHELLI MEASUREMENT GROUP,
LLC
68985 12/10/2024 102886 INV#102886 PM INSPECTION &

TESTING HW STANDARD CAL
$2,013.13
MISSION LINEN SUPPLY 68987 12/10/2024 320469-11/30/24 UNIFORM RENTAL SERVICES $341.80 68988 12/10/2024 320467-11/30/24 UNIFORM RENTAL SERVICES $718.70 68990 12/10/2024 320446-11/30/24 UNIFORM RENTAL SERVICES $930.07 68720 11/26/2024 320446-10/31/24 UNIFORM RENTAL SERVICES $703.40 68719 11/26/2024 320467-10/31/24 UNIFORM RENTAL SERVICES $922.21

NATIONAL TRUCK SALES &

SERVICE
68724 11/26/2024 288677 SERVICE $3,225.46
68724 11/26/2024 289187 SERVICE AND PARTS $15,483.69
68724 11/26/2024 286967 SERVICE $3,761.41

NEW IMAGE LANDSCAPE

COMPANY
68725 11/26/2024 148758 LANDSCAPE HARKIN SLOUGH $540.00 68725 11/26/2024 148756 LANDSCAPE MAINT $197.37
68725 11/26/2024 148756 LANDSCAPE MAINT $63.47

OTTO ENVIRONMENTAL SYSTEMS
NA, INC.
69008 12/10/2024 INV-55714 Purchase of Refuse and Recycle RollOut Carts $39,669.65
69008 12/10/2024 INV-55674 Purchase of Refuse and Recycle RollOut Carts $30,787.09
PACIFIC GAS & ELECTRIC 68760 11/26/2024 1437608399-5-
12/5 1437608399-5-12/5 $2,663.58

PAJARO VALLEY FABRICATION
INC.
69018 12/10/2024 31643 LABOR $1,440.00
69018 12/10/2024 31642 LABOR $1,200.00
165 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 92 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
69018 12/10/2024 31640 LABOR $7,686.23
69018 12/10/2024 31637 LABOR TO REPAIR $386.16
68766 11/26/2024 31638 LABOR TO REPAIR $240.00
68766 11/26/2024 31639 LABOR TO INSTALL $823.64
68766 11/26/2024 31605 LABOR TO REPAIR $60.00
68766 11/26/2024 31229 LABOR TO REPAIR $3,600.00
68766 11/26/2024 31629 LABOR TO REPAIR $733.26
PAJARO VALLEY PRINTING 69020 12/10/2024 48541 INSPECTION BOOKS $2,518.76 68767 11/26/2024 48452 SIGNS $1,070.06
PALACE BUSINESS SOLUTIONS 69021 12/10/2024 2391578-0 24/25 OPEN ORDER $521.04 68768 11/26/2024 2389397-0 SUPPLIES $180.40
68768 11/26/2024 2388686-0 SUPPLIES $26.67
68768 11/26/2024 2386283-0 SUPPLIES $167.06
PAPE MACHINERY, INC 69022 12/10/2024 1840352 INV#1840352 LANDFILL REPAIR ON JD 700H SERIAL NO:T
$3,786.02
69022 12/10/2024 1840487 INV#1840487 RECYCLING DEPT
REPAIR ON JD 85G 1FF085
$12,877.96
PAPE MATERIAL HANDLING, INC. 69023 12/10/2024 18024383 INV#18024383 LANDFILL REPAIR ZZ 2300-AP8600 SERIAL
$2,437.63
PJ TRUCKING ACADEMY LLC 69025 12/10/2024 0093 PW COMMERCIAL DRIVER'S LICENSE $4,350.00 69025 12/10/2024 0094 PW COMMERCIAL DRIVER'S LICENSE $2,175.00 QUINTERO TIRES WHEEL SERVICE 69030 12/10/2024 15783 TIRES $90.00 RALPH ANDERSEN & ASSOCIATES 69031 12/10/2024 INV-04971 CITY-WIDE CLASSIFICATION & COM $1,890.00 RDO EQUIPMENT CO. 69033 12/10/2024 W2077339 PARTS $905.43 167 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 RDO EQUIPMENT CO. 69033 12/10/2024 W2041339 EQUIPMENT $1,170.00 S. MARTINELLI & COMPANY 69042 12/10/2024 1800000650 INV#1800000650 OCTOBER 2024

HARVEST DR SCALE USAGE
$12.00
SILKE COMMUNICATIONS 69053 12/10/2024 INV-23002594 INV-23002594 RECYCLING DEPT UHF

DMR TIER II PORTAL
$2,894.66
TYLER TECHNOLOGIES, INC. 69065 12/10/2024 045-484985 LICENSING, IMPLEMENT, MAINT. M $37,980.89

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $14.67 69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $75.64 69066 12/10/2024 6703-11/22/24 PW TRAINING MEALS $5.41
69066 12/10/2024 3458-11/22/24 INTEGRATED WASTE FEE $40.92 69066 12/10/2024 3458-11/22/24 INTEGRATED WASTE FEE $1,779.00 69066 12/10/2024 3458-11/22/24 CONF TRAVEL $1,336.56
69066 12/10/2024 3458-11/22/24 CONF TRAVEL $855.21
69066 12/10/2024 3458-11/22/24 STICKER LABELS $320.52
69066 12/10/2024 3458-11/22/24 AC CHARGER $28.16
69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $19.22 69066 12/10/2024 3458-11/22/24 HVAC PARTS $43.45
69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $18.40 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $16.59 69066 12/10/2024 3458-11/22/24 SAFETY TRAINING LUNCH $15.37 68814 11/26/2024 6703-10/22/24 PW TRAINING $14.67
VERIZON WIRELESS 69072 12/10/2024 9979383876 CELL & DATA CHARGES FOR PW FROM 10/23/24-11/22/24
$38.01
169 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 94 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 VERIZON WIRELESS 69072 12/10/2024 9979383876 CELL & DATA CHARGES FOR PW FROM 10/23/24-11/22/24
$6.45
WEST COAST RUBBER RECYCLING 69081 12/10/2024 24-2541 INV#24-2541 TIRE DISPOSAL $904.20

WORLD OIL ENVIRONMENTAL

SERVICES
68834 11/26/2024 I500-01144680 INV#I500-01144680 ANTIFREZE

DISPOSAL/RECYCLING DEP
$7.00
68834 11/26/2024 I500-001144737 INV#I500-01144737 USED OILSRECYCLING DEPT $102.00
Fund Total $447,731.29
0741 DIGISTREAM SAN DIEGO, INC. 68654 11/26/2024 0518257 PHASE III CLOSURE CONSTRUCTION $1,500.00 SWT ENGINEERING, INC 69058 12/10/2024 20241785 ENGINEERING SRVCS LANDFILL PH. $121,838.22 Fund Total $123,338.22
0760 A-1 JANITORIAL SERVICE 68859 12/10/2024 8967 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $17.54 68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $9.87
68836 12/4/2024 11/30/24 SUPPLIES AND PARTS $32.05
AIRTEC SERVICE,INC 68865 12/10/2024 31600 REPLACE FAN $333.83 68865 12/10/2024 31246 MAINTENANCE $58.84
AMREP COMPANY,INC 68874 12/10/2024 WAT000-12/1/24 PARTS $4,287.35 AMSOIL INC. 68876 12/10/2024 23100979 GREASE $1,696.32
68876 12/10/2024 22953035 GREASE MINUS CREDIT $1,350.89 68876 12/10/2024 22980313 PARTS $1,696.32
ARATA EQUIPMENT COMPANY 68884 12/10/2024 1687-12/2/24 parts $7,633.21 AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$335.54
171 of 192 12/13/2024 1:13:45 PM
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For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 95 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 BURTON'S FIRE APPARATUS, INC. 68908 12/10/2024 S66301 PARTS $316.42 CHEVROLET OF WATSONVILLE 68641 11/26/2024 521543 PARTS $59.41 68641 11/26/2024 521398 PARTS $134.15
68641 11/26/2024 521382 PARTS $17.60
COAST COUNTIES TRUCK & EQUIP 68922 12/10/2024 02289699P PARTS $944.88 68922 12/10/2024 02289646P PARTS $477.70
68922 12/10/2024 02290253P PARTS $630.44
68922 12/10/2024 02290028P PARTS $861.63
68922 12/10/2024 02290156P PARTS $86.78
DIAMOND VIEW AUTO GLASS 68653 11/26/2024 INV-1083 REPLACEMENT $410.00 68653 11/26/2024 INV-1076 WINDSHIELD REPLACEMENT $410.00 68653 11/26/2024 INV-1031 REPLACEMENT $410.00
68653 11/26/2024 INV-1075 REPLACEMENT $410.00
68653 11/26/2024 INV-1082 RESEAL WINDSHIELD $150.00
68653 11/26/2024 INV-1081 WINDSHIELD REPLACEMENT $410.00 68653 11/26/2024 INV-1080 WINDSHIELD REPLACEMENT $410.00 68653 11/26/2024 INV-1079 WINDSHIELD REPLACEMENT $410.00 68653 11/26/2024 INV-1078 WINSHIELD REPLACEMENT $595.00 68653 11/26/2024 INV-1077 DOOR GLASS REPLACEMENT $325.00 DIXON & SONS TIRES INC. 68655 11/26/2024 100621-10/29/24 PARTS $25.00 FASTENAL COMPANY 68669 11/26/2024 CAWAT136971 PARTS $68.02 68669 11/26/2024 CAWAT135769 CREDIT ($16.33)
173 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 96 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 FASTENAL COMPANY 68669 11/26/2024 CAWAT136891 PARTS $159.25

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
68948 12/10/2024 29498 PRESSURE TANK $501.48
68674 11/26/2024 29381 FILTER $85.56
GRAINGER 68949 12/10/2024 9318458636 PARTS $133.84
68949 12/10/2024 9296556096 CREDIT ($744.54)
68676 11/26/2024 9306575268 GLOVES $6.13
68676 11/26/2024 9306460263 SUPPLIES $22.12
GREEN RUBBER-KENNEDY AG 68678 11/26/2024 10134-11/4/24 PARTS $14.78 INTERSTATE BATTERY CO 68843 12/4/2024 1966-11/27/24 BATTERY $1,172.45 KIMBALL MIDWEST 68699 11/26/2024 102775238 PARTS $801.61 68699 11/26/2024 102774593 PARTS $548.29
LINDE GAS & EQUIPMENT INC. 68977 12/10/2024 46492736 RENT CYL $75.74 LOUI ELECTRONICS 68706 11/26/2024 44254 CAMARA $263.40
MAC AUTO REPAIR 68980 12/10/2024 T2912 SMOG $41.75
68980 12/10/2024 T2913 PARTS $41.75
68980 12/10/2024 T28892 SMOG $80.00
68707 11/26/2024 T2872 SMOG $71.75
68707 11/26/2024 T2819 SMOG $41.75
68707 11/26/2024 T2816 SMOG $71.75
MISSION LINEN SUPPLY 68995 12/10/2024 320440-11/30/24 UNIFORM RENTAL SERVICES $929.08 68718 11/26/2024 320440-11/11/24 UNIFORM RENTAL SERVICES $455.40 MORENO, JR., GABRIEL 68999 12/10/2024 1ST BOOT REIMB.
7/9 PW- 1ST BOOT REIMB FY 24/25 $200.00
175 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 NATIONAL TRUCK SALES &

SERVICE
69004 12/10/2024 291862 PARTS $3,087.03

NEW IMAGE LANDSCAPE

COMPANY
68725 11/26/2024 148756 LANDSCAPE MAINT $55.34
NPM, INC. 69005 12/10/2024 187206 VISUAL INSPECTION $270.00 O'REILLY AUTOMOTIVE INC. 69006 12/10/2024 2912-483435 PARTS $143.64 69006 12/10/2024 2912-483366 BRAKE PADS $57.68
69006 12/10/2024 2912-480976 PARTS $118.42
69006 12/10/2024 2912-481254 PARTS $339.06
69006 12/10/2024 2912-480604 PARTS $102.68
68728 11/26/2024 2912-479133 PARTS $119.83
68728 11/26/2024 2912-478959 PARTS $70.76
68728 11/26/2024 2912-474621 PARTS $20.00
68728 11/26/2024 3446-138045 CREDIT ($54.22)
68728 11/26/2024 3446-108689 CREDIT ($69.12)
68728 11/26/2024 3446-108687 CREDIT ($76.81)
68728 11/26/2024 2912-474846 PARTS $43.44
68728 11/26/2024 2912-473880 PARTS $46.39
68728 11/26/2024 2912-474268 PARTS $15.35
68728 11/26/2024 2912-474150 PARTS $5.92
68728 11/26/2024 2912-474246 PARTS $15.35

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69007 12/10/2024 56631 PARTS $43.89
69007 12/10/2024 56628 PARTS $14.26
177 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

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

ENGINE REPAIR
69007 12/10/2024 56627 PARTS $9.87
69007 12/10/2024 56626 PARTS $27.43
69007 12/10/2024 56550 PARTS $187.32
69007 12/10/2024 56377 CREDIT ($61.75)
69007 12/10/2024 56378 PARTS $70.00
69007 12/10/2024 56584 PARTS $70.00
68729 11/26/2024 56532 PARTS $70.00
68729 11/26/2024 56531 SMOG ($78.25)
68729 11/26/2024 56530 SMOG CHECK $78.25
68729 11/26/2024 56495 PARTS $70.00
68729 11/26/2024 56496 PARTS $197.53
68729 11/26/2024 56485 PARTS $57.02
PABLO ALVAREZ 69010 12/10/2024 EMPLOYEE REIMB.
7/26 PW- ASE CERTIFICATION $538.00
PACIFIC TRUCK PARTS 69016 12/10/2024 11/30/24 PARTS $5,120.62

PAJARO VALLEY FABRICATION
INC.
69018 12/10/2024 31374 LABOR TO REPAIR $914.27
PREFERRED TRUCK & EQUIPMENT 68774 11/26/2024 inv00127448 PARTS $659.35 68774 11/26/2024 INV00127221 PARTS $279.20
QUINTERO TIRES WHEEL SERVICE 69030 12/10/2024 14102 TIRES $320.00 69030 12/10/2024 14104 TIRES $120.00
69030 12/10/2024 14103 TIRES $220.00
69030 12/10/2024 14109 TIRES $400.00
179 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 99 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 69030 12/10/2024 14108 TIRES $100.00 69030 12/10/2024 14098 NEW TIRES $280.00
69030 12/10/2024 14100 TIRES $100.00
69030 12/10/2024 14099 TIRE FIX $280.00
69030 12/10/2024 14093 TIRES $340.00
69030 12/10/2024 14101 TIRES $80.00
68776 11/26/2024 14092 TIRES $160.00
68776 11/26/2024 14090 TIRES $110.00
68776 11/26/2024 14089 TIRES $100.00
68776 11/26/2024 14091 NEW TIRE $200.00
68776 11/26/2024 14085 TIRES $100.00
RDO EQUIPMENT CO. 69033 12/10/2024 P9047239 EQUIPMENT $316.79 69033 12/10/2024 P9055139 EQUIPMENT $30.86
69033 12/10/2024 P9032639 EQUIPMENT $20.76
68777 11/26/2024 P8990939 PARTS $267.37
RON DUPRATT FORD, INC. 69040 12/10/2024 35186 PARTS $935.52 TOWNSEND AUTO PARTS 69063 12/10/2024 12/2/24 PARTS $7.81 69063 12/10/2024 12/2/24 PARTS $213.39
69063 12/10/2024 12/2/24 PARTS $11.09
69063 12/10/2024 12/2/24 PARTS $21.84
69063 12/10/2024 12/2/24 PARTS $86.03
69063 12/10/2024 12/2/24 PARTS $175.05
181 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 100 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 69063 12/10/2024 12/2/24 PARTS $48.69 69063 12/10/2024 12/2/24 PARTS ($8.21)
69063 12/10/2024 12/2/24 PARTS $73.63
69063 12/10/2024 12/2/24 PARTS $157.78
69063 12/10/2024 12/2/24 PARTS $35.47
69063 12/10/2024 12/2/24 PARTS $4.75
69063 12/10/2024 12/2/24 PARTS $115.90
69063 12/10/2024 12/2/24 PARTS $53.60
69063 12/10/2024 12/2/24 PARTS $8.54
69063 12/10/2024 12/2/24 PARTS $41.60
69063 12/10/2024 12/2/24 PARTS $128.69
68809 11/26/2024 11/1/24 PARTS $16.04
68809 11/26/2024 11/1/24 PARTS $15.72
68809 11/26/2024 11/1/24 PARTS ($79.02)
68809 11/26/2024 11/1/24 PARTS $8.69
68809 11/26/2024 11/1/24 PARTS $170.64
68809 11/26/2024 11/1/24 PARTS $280.42
68809 11/26/2024 11/1/24 PARTS $31.12
68809 11/26/2024 11/1/24 PARTS $6.35
68809 11/26/2024 11/1/24 PARTS $316.58
68809 11/26/2024 11/1/24 PARTS ($44.22)
68809 11/26/2024 11/1/24 PARTS $44.22
183 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 101 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 68809 11/26/2024 11/1/24 PARTS $72.24 68809 11/26/2024 11/1/24 PARTS $41.94
68809 11/26/2024 11/1/24 PARTS $29.04
68809 11/26/2024 11/1/24 PARTS $13.27
68809 11/26/2024 11/1/24 PARTS $12.60
68809 11/26/2024 11/1/24 PARTS $11.45
68809 11/26/2024 11/1/24 PARTS $15.15
68809 11/26/2024 11/1/24 PARTS ($3.57)
68809 11/26/2024 11/1/24 PARTS $272.12
68809 11/26/2024 11/1/24 PARTS $99.83
68809 11/26/2024 11/1/24 PARTS $131.65

U S BANK CORPORATE PAYMENT
SYSTEM
69066 12/10/2024 3458-11/22/24 TOLL FEES $80.90

WORLD OIL ENVIRONMENTAL

SERVICES
68834 11/26/2024 I500-01144729 USED OIL $102.00
Fund Total $50,119.59
0765 CDW GOVERNMENT, INC. 68915 12/10/2024 AB6RD3U LAPTOP & DOCK FOR P.THERIOT $3,928.21 68915 12/10/2024 AB7GR5C WARRANTY FOR ENGR LAPTOP $407.19 68632 11/26/2024 AB49F3Y WARRANTY ON LAPTOPS CRP $2,088.73 68632 11/26/2024 AB43R21 LAPTOPS AND MONITORS CRP $16,395.08

U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5738-10/22/24 CABLES FOR CPR MONITORS $208.40 Fund Total $23,027.61
185 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 102 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
68907 12/10/2024 331729 CITY ATTORNEY SERVICES $129.00
68907 12/10/2024 331752 CITY ATTORNEY SERVICES $99.00
68907 12/10/2024 331731 CITY ATTORNEY SERVICES $198.00
68907 12/10/2024 331751 CITY ATTORNEY SERVICES $244.56
68907 12/10/2024 331732 CITY ATTORNEY SERVICES $2,172.50 68907 12/10/2024 330517 CITY ATTORNEY SERVICES $4,866.00 68907 12/10/2024 330520 CITY ATTORNEY SERVICES $165.00
68907 12/10/2024 330532 CITY ATTORNEY SERVICES $89.37
68907 12/10/2024 330545 CITY ATTORNEY SERVICES $3,044.81 68907 12/10/2024 330540 CITY ATTORNEY SERVICES $132.00
68907 12/10/2024 330539 CITY ATTORNEY SERVICES $165.00
68907 12/10/2024 330521 CITY ATTORNEY SERVICES $1,045.00

DEPARTMENT OF INDUSTRIAL

RELATIONS
68930 12/10/2024 OSIP 72347 FY 07/1/24-6/30/25 CERTIFICATE NO. 7234
$66,744.36
KAREN CONTRERAS 68844 12/4/2024 CLAIM NO. 2324-
33 PAYMENT FOR CLAIM $1,730.00
LWP CLAIMS SOLUTIONS INC 68979 12/10/2024 23091 WORKERS COMPENSATION CLAIMS MA
$15,048.75
PHILIP WIESE 69024 12/10/2024 CLAIM NO. 2425-
16 PAYMENT FOR CLAIM 2425-16 $472.00

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
69036 12/10/2024 250265 LEGAL SERVICES $1,280.00
69036 12/10/2024 025064 LEGAL SERVICES $42,603.08
69036 12/10/2024 250263 LEGAL SERVICES $8,934.95
69036 12/10/2024 249854 LEGAL SERVICES $3,774.95
187 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 103 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
69036 12/10/2024 249853 LEGAL SERVICES $22,583.60
69036 12/10/2024 249852 LEGAL SERVICES $3,960.00
69036 12/10/2024 250571 LEGAL SERVICES $8,035.85
69036 12/10/2024 250570 LEGAL SERVICES $6,560.00
Fund Total $194,077.78
0787 BENEFIT COORDINATORS CORP. 68839 12/4/2024 B0GHD3 DENTAL CLAIMS $7,835.83 68618 11/26/2024 B0G6FX DENTAL CLAIMS $3,195.03
68618 11/26/2024 B0GF0L DENTAL CLAIMS $5,691.80
68618 11/26/2024 B0GFP5 DENTAL CLAIMS $6,641.11
Fund Total $23,363.77
0790 AGILE OCCUPATIONAL MEDICINE,
PC
68862 12/10/2024 EM033169 PRE-EMPLOYMENT PHYSICALS /DOT $135.00 AMS.NET, INC. 68875 12/10/2024 INVOICE-0085606 VMWARE UPGRADE - PROFESSIONAL SVCS
$5,730.00
AT&T MOBILITY LLC 68608 11/26/2024 87320260154X111
02024

CELL & DATA CHARGES FOR CITY
ENDING 11/02/24
$172.96
AT&T-CAL NET 2 68889 12/10/2024 000022634642 CALNET C60 CHARGES FROM 10/24/24-11/23/24
$640.62
68609 11/26/2024 000022538869 CALNET 1GB INTERNET LINE FOR OCT 2024
$1,884.82
68890 12/10/2024 000022684128 CALNET 1GB CHARGES FOR NOV. 2024
$1,884.54
68891 12/10/2024 000022538863 CALNET 1GB INTERNET CHARGE OCT 2024
$1,884.82
CDW GOVERNMENT, INC. 68632 11/26/2024 AB56W7N CABLES FOR IT NETWORK CLOSET $37.45 68632 11/26/2024 AB57C6N VARIOUS CAT6 CABLES FOR I.T $94.06 189 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 104 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CDW GOVERNMENT, INC. 68632 11/26/2024 AB5S44R USB HUBS $74.36

CRUZIO/THE INTERNET STORE
INC.
68925 12/10/2024 N29135-176 WIRELESS PRO SERVICE FOR JAN 2025
$1,873.85
FUSION LLC 68945 12/10/2024 9988547 TEAMS PHONE CHARGES FOR DEC 2024
$7,034.06
RICOH USA, INC 68778 11/26/2024 5070238717 MONTHLY MAINT $4.45

U S BANK CORPORATE PAYMENT
SYSTEM
68852 12/4/2024 5738-10/22/24 GOTO MEETING RENEWAL $552.00 68852 12/4/2024 5738-10/22/24 ACCESSORIES FOR IT $11.10 68852 12/4/2024 5738-10/22/24 DNS RENEWAL $59.88
68852 12/4/2024 5738-10/22/24 SYNOLOGY POWER SUPPLIES FOR IT $220.00 68852 12/4/2024 5738-10/22/24 WATSONVILLE.ORG DOMAIN

RENEWAL
$115.87
URETSKY SECURITY 68818 11/26/2024 100824 BACKGROUND $1,100.00 Fund Total $23,509.84
Total Total $7,790,740.75
191 of 192 12/13/2024 1:13:45 PM
Check Register
For the Period 11/21/2024 through 12/12/2024 City Of Watsonville

Page 105 of 515 ends

Fund # Amount
$10,700.00
$1,714,511.10
$225,645.06
$10,943.81
$193.55
$13,568.05
$98.14
$47,053.90
$45,140.33
$125,529.20
$94,902.23
$61.01
$37,932.91
$5,823.93
$28,455.70
$35,922.95
$5,350.00
$1,413,374.04
$226,828.22
$35,107.01
$870,661.47
$1,537,009.70
$30,051.19
$20,252.23
$722,626.06
$11,500.00
$10,421.96
Total $7,279,663.75
Vendor Name
0120 TRUST FUND
0130
0150

PAYROLL FUND

GENERAL FUND
0201
0205 CDBG FUND

MEASURE R FUND
0204 RDA HOUSING FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND
0260
0250 LIBRARY FUND

SPECIAL GRANT FUND
0262 ARPA FUND
0305
0274 PUBLIC ART FEE FUND
0310

GAS TAX FUND
0309 PARKING FUND

MEASURE Y FUND
0710

MEASURE D FUND - TRANSPORTATION FUND
0354 LLMAD FND
0312

WASTE WATER FUND
0720 WATER FUND
0730
0740

AIRPORT FUND

SOLID WASTE FUND
0741 LANDFILL CLOSURE FUND
0760
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION FUND

MSC INTERNAL SERVICE FUND
Total
0790 INFORMATION AND TECHNOLOGY FUND
0789 Fund Total

CITY OF WATSONVILLE
CHECK REGISTER FOR THE PERIOD 12/12/24-1/8/25
1 of 2 1/9/2025 2:42:28 PM
• ~~~~~=-------

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2 of 2 1/9/2025 2:42:28 PM

Page 107 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 CALIFORNIA GIANT, INC. 69130 12/20/2024 REFUND- 12/3/24 REFUND FOR COMMUNITY ROOM $300.00 GARY WATROUS 69336 1/8/2025 REFUND- 1/3/25 125 AVIATION - LEASE DEPOSIT $9,200.00 MAS MAC, INC 69209 12/20/2024 REFUND11/25/24REFUND FO WATSONVILLE

COMMUNITY ROOM
$300.00
NICHOLE VERA 69227 12/20/2024 REFUND11/21/24REFUND OF WATSONVILLE SENIOR CENTER
$300.00

REGENERACION PAJARO VALLEY

CLIMATE ACTION
69261 12/20/2024 REFUND10/18/24 REFUND OF COMMUNITY ROOM $300.00 TRADEWINDS CHURCH 69284 12/20/2024 REFUND11/17/24 REFUND FOR YOUTH CENTER GYM $300.00 Fund Total $10,700.00
0130 AFLAC 69312 12/27/2024 121611 Payroll Run 1 - Warrant 241227 $7,037.34 69091 12/13/2024 121285 Payroll Run 1 - Warrant 241213 $7,100.79

BENEFIT COORDINATORS

CORPORATION
69092 12/13/2024 121269 Payroll Run 1 - Warrant 241213 $4,047.51 69313 12/27/2024 121598 Payroll Run 1 - Warrant 241227 $931.38 CA STATE DISBURSEMENT UNIT 69311 12/27/2024 121613 Payroll Run 1 - Warrant 241227 $3,864.50 69090 12/13/2024 121287 Payroll Run 1 - Warrant 241213 $3,839.56 CITY EMPLOYEES ASSOCIATION 69093 12/13/2024 121270 Payroll Run 1 - Warrant 241213 $384.00 COLONIAL LIFE & ACCIDENT INS 69094 12/13/2024 121271 Payroll Run 1 - Warrant 241213 $121.14 69314 12/27/2024 121599 Payroll Run 1 - Warrant 241227 $121.14 COUNTY OF SANTA CRUZSHERIFF-CORONER
69095 12/13/2024 121272 Payroll Run 1 - Warrant 241213 $50.00 69315 12/27/2024 121600 Payroll Run 1 - Warrant 241227 $50.00 MASSMUTUAL FINANCIAL GROUP 69096 12/13/2024 121273 Payroll Run 1 - Warrant 241213 $3,168.20 69316 12/27/2024 121601 Payroll Run 1 - Warrant 241227 $3,204.21 1 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville • ------

Page 108 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 MISSIONSQUARE RETIREMENT 69084 12/13/2024 121274 Payroll Run 1 - Warrant 241213 $75,957.61 69309 12/27/2024 121602 Payroll Run 1 - Warrant 241227 $4,341.46 69085 12/13/2024 121339 Payroll Run 1- Warrant 241213 $3,767.82 69310 12/27/2024 121615 Payroll Run 1- Warrant 241227 $64,461.18 OPERATING ENGINEERS LOCAL #3 69097 12/13/2024 121277 Payroll Run 1 - Warrant 241213 $5,520.00 PRE-PAID LEGAL SERVICES INC. 69098 12/13/2024 121288 Payroll Run 1 - Warrant 241213 $51.80 PROF FIRE FIGHTERSWATSONVILLE
69317 12/27/2024 121605 Payroll Run 1 - Warrant 241227 $2,465.00 69099 12/13/2024 121278 Payroll Run 1 - Warrant 241213 $2,550.00 PUBLIC EMP RETIREMENT SYSTEM 69308 12/27/2024 121606 Payroll Run 1 - Warrant 241227 $324,151.70 69087 12/13/2024 121279 Payroll Run 1 - Warrant 241213 $329,416.45 SEIU LOCAL 521 69318 12/27/2024 121607 Payroll Run 1 - Warrant 241227 $979.85 69101 12/13/2024 121340 Payroll Run 1 - Warrant 241213 $25.00 69100 12/13/2024 121280 Payroll Run 1 - Warrant 241213 $973.25 69319 12/27/2024 121614 Payroll Run 1 - Warrant 241227 $25.00

STATE OF CALIFORNIA TAX
BOARD
69320 12/27/2024 121609 Payroll Run 1 - Warrant 241227 $559.40 69102 12/13/2024 121282 Payroll Run 1 - Warrant 241213 $555.53 UPEC 69321 12/27/2024 121603 Payroll Run 1 - Warrant 241227 $1,111.00 69103 12/13/2024 121275 Payroll Run 1 - Warrant 241213 $1,111.00 WAGEWORKS INC 69322 12/27/2024 121612 Payroll Run 1 - Warrant 241227 $3,094.11 69104 12/13/2024 121286 Payroll Run 1 - Warrant 241213 $3,094.11

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
69305 12/27/2024 121604 Payroll Run 1 - Warrant 241227 $1,477.12 69086 12/13/2024 121276 Payroll Run 1 - Warrant 241213 $1,523.28 3 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WATSONVILLE POLICE

ASSOCIATION
69105 12/13/2024 121283 Payroll Run 1 - Warrant 241213 $6,217.50 WIRE TRANSFER-IRS 69307 12/27/2024 121610 Payroll Run 1 - Warrant 241227 $329,754.05 69089 12/13/2024 121284 Payroll Run 1 - Warrant 241213 $366,818.45

WIRE TRANSFER-STATE OF

CALIFORNIA
69306 12/27/2024 121608 Payroll Run 1 - Warrant 241227 $70,584.32 69088 12/13/2024 121281 Payroll Run 1 - Warrant 241213 $80,005.34 Fund Total $1,714,511.10
0150 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $12.58
69325 1/8/2025 1/31/25 PARTS $13.15
69325 1/8/2025 1/31/25 PARTS $43.88
69325 1/8/2025 1/31/25 PARTS $65.82
69325 1/8/2025 1/31/25 PARTS $48.22
69325 1/8/2025 1/31/25 PARTS $30.71
69325 1/8/2025 1/31/25 PARTS $93.23
69325 1/8/2025 1/31/25 PARTS $26.31
69325 1/8/2025 1/31/25 PARTS $71.33
69325 1/8/2025 1/31/25 PARTS $77.87
69325 1/8/2025 1/31/25 PARTS $29.09
69325 1/8/2025 1/31/25 PARTS $10.96
69325 1/8/2025 1/31/25 PARTS $52.66
69325 1/8/2025 1/31/25 PARTS $16.44
69325 1/8/2025 1/31/25 PARTS $8.77
69325 1/8/2025 1/31/25 PARTS $19.46
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Page 110 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $7.67
69106 12/20/2024 12/31/24 PARTS $50.46
69106 12/20/2024 12/31/24 PARTS $0.73
69106 12/20/2024 12/31/24 PARTS $3.93
69106 12/20/2024 12/31/24 PARTS $75.58
69106 12/20/2024 12/31/24 PARTS $58.57
69106 12/20/2024 12/31/24 PARTS $63.27
69106 12/20/2024 12/31/24 PARTS $5.48
69106 12/20/2024 12/31/24 PARTS $21.92
69106 12/20/2024 12/31/24 PARTS $21.94
69106 12/20/2024 12/31/24 PARTS $16.45
69106 12/20/2024 12/31/24 PARTS $10.95
69106 12/20/2024 12/31/24 PARTS ($98.76)
69106 12/20/2024 12/31/24 PARTS $72.36
69106 12/20/2024 12/31/24 PARTS $9.64
69106 12/20/2024 12/31/24 PARTS $9.87
69106 12/20/2024 12/31/24 PARTS $21.94
69106 12/20/2024 12/31/24 PARTS $44.01
69106 12/20/2024 12/31/24 PARTS $5.22
69106 12/20/2024 12/31/24 PARTS $8.77
69106 12/20/2024 12/31/24 PARTS $6.56
69106 12/20/2024 12/31/24 PARTS $152.45
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 69106 12/20/2024 12/31/24 PARTS $32.90 69106 12/20/2024 12/31/24 PARTS $38.39
69106 12/20/2024 12/31/24 PARTS $133.00
69106 12/20/2024 12/31/24 PARTS $92.16
69106 12/20/2024 12/31/24 PARTS $14.89
69106 12/20/2024 12/31/24 PARTS $105.06
AIRTEC SERVICE,INC 69109 12/20/2024 31599 MAINTENANCE $3,019.00 ALBERTSONS/SAFEWAY 69326 1/8/2025 138373-1/7/25 FOOD PURCHASES $123.73 69326 1/8/2025 138373-1/7/25 FOOD PURCHASES $93.48
AMAZON CAPITAL SERVICES 69111 12/20/2024 1LLP-9VF7-MQR6 CALENDAR $26.49 69111 12/20/2024 1KNV-6MN9-F4KC STORAGE BOX $32.90
69111 12/20/2024 17FT-HDFJ-6YV9 BOOK $32.91
AMERICAN RED CROSS 69112 12/20/2024 22743344 TRAINING EMPLOYEES $342.00 ANALGESIC SERVICES, INC. 69115 12/20/2024 374395 OXYGEN $199.50 69115 12/20/2024 69443 OXYGEN $220.50
AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$158.93
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$29.97
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$71.48
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$173.43
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$83.48
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121 02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$120.23
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$437.37
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$56.48
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$31.24
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$43.44
69122 12/20/2024 87322287772 CELL & DATA CHARGES FOR PD FIRE ENDING 12/02/24
$43.44
BECON INC 69124 12/20/2024 1839 2024 CITYWIDE SIDEWALK REPAIR $6,075.06 BIG 5 SPORTING GOODS 69328 1/8/2025 143864 SUPPLIES $19.74 69328 1/8/2025 143901 SUPPLIES $110.85
BIG CREEK LUMBER COMPANY 69329 1/8/2025 12/25/24 SUPPLIES $43.67 BOUND TREE MEDICAL LLC 69127 12/20/2024 85582510 EMS SUPPLIES $458.08

CALIFORNIA COAST UNIFORM

COMPANY
69129 12/20/2024 11109 UNIFORM TAILORING FOR BC A

SCHAEFER
$41.00
69129 12/20/2024 11153 UNIFORM TAILORING FOR BC A

SCHAEFER
$141.00
CAPITAL EDGE ADVOCACY, INC. 69134 12/20/2024 24-162 Federal Legislative Advocacy a $1,000.00 69134 12/20/2024 24-149 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 69137 12/20/2024 AB9A37C TWO 27" MONITORS FOR FINANCE DEPT
$783.30
69137 12/20/2024 AB9YT7G WARRANTY FOR A.FLOREZ LAPTOP $298.39 69137 12/20/2024 AB9TD9X WEBCAM FOR PCS STAFF $85.18
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 69137 12/20/2024 AB9X63Y LAPTOP FOR A.FLOREZ $1,715.52 69137 12/20/2024 AB7C78Z BLUEBEAM LICENCE RENEWALS $3,950.00 69137 12/20/2024 AB7C78Z BLUEBEAM LICENCE RENEWALS $790.00 69137 12/20/2024 AB7C78Z BLUEBEAM LICENCE RENEWALS $395.00 CIVICPLUS 69141 12/20/2024 321959 Annual Fee for CivicRec January 2025 through Decem
$18,755.26
COMMUNITY ACTION BOARD 69145 12/20/2024 AUGUST'24 Provision of Health Services C $648.56 69145 12/20/2024 JULY'24 Provision of Health Services C $252.62 CSG CONSULTANTS, INC 69149 12/20/2024 B242287 FIRE PLAN REVIEW/BLDG INSPECT/ $3,381.73 D & M POLYGRAPH 69153 12/20/2024 D&M_2024.11.30 POLYGRAPH $375.00 DUTRA, JIMMY 69160 12/20/2024 TRVL FINAL12/5/24 CM- FINAL INTERNATIONAL LGBTQ $216.70 EMT CERTIFICATION FUND 69164 12/20/2024 2402-A EMT RECERTIFICATION - J LARSON $37.00 FAILSAFE TESTING, LLC 69168 12/20/2024 13679 GROUND LADDER TESTING $2,979.98 69168 12/20/2024 13680 FIRE ACADEMY GROUND LADDER

TESTING
$1,587.10
FASTENAL COMPANY 69170 12/20/2024 CAWAT137254 PARTS $131.47 FIGUEROA, NAIM 69334 1/8/2025 DISABILITY PMT1/7 ADVANCED DISABILITY PAYMENT $2,589.14 FIRST ALARM, INC. 69335 1/8/2025 859108 ALARM MONITORING $353.55 69335 1/8/2025 859108 ALARM MONITORING $1,290.00
69335 1/8/2025 859108 ALARM MONITORING $31.68
69335 1/8/2025 859108 ALARM MONITORING ($901.75)
69173 12/20/2024 851046 MAINTENANCE $594.23
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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 69173 12/20/2024 851046 MAINTENANCE ($0.02) 69173 12/20/2024 851047 MAINTENANCE $16.65
69173 12/20/2024 852177 RADIO COMMUNICATION $107.47
69173 12/20/2024 860998 MONITORING $396.48
FORMAX 69176 12/20/2024 286186 MONTH SERVICE $1,470.00
GRANITE ROCK COMPANY 69180 12/20/2024 2194360 BUILDING MATERIALS $408.60 GREG PATTERSON 69182 12/20/2024 3652134239 REPAIR FIRE STATION 1 GATE $180.00 69182 12/20/2024 3652134848 REPAIR FIRE STATION 1 GATE $196.63 GROCERY OUTLET 69183 12/20/2024 TRANS: 0183-
12/16/24 FOOD $72.69
HARRIS & ASSOCIATES INC. 69186 12/20/2024 65525 ON-CALL PROFESSIONAL ENGINEERI $26,086.50 HECTOR D. AGUILA 69187 12/20/2024 4 Youth Center November Film Workshop
$450.00
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $45.06 69339 1/8/2025 5839-12/13/24 SUPPLIES $25.22
69339 1/8/2025 5839-12/13/24 SUPPLIES $315.06
69339 1/8/2025 5839-12/13/24 SUPPLIES ($315.06)
69339 1/8/2025 5839-12/13/24 SUPPLIES $136.73
69339 1/8/2025 5839-12/13/24 SUPPLIES $1,256.64
69339 1/8/2025 5839-12/13/24 SUPPLIES $12.93
69339 1/8/2025 5839-12/13/24 SUPPLIES ($48.96)
69339 1/8/2025 5839-12/13/24 SUPPLIES $48.96
69339 1/8/2025 5839-12/13/24 SUPPLIES $65.28
15 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 115 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $326.97 69339 1/8/2025 5839-12/13/24 SUPPLIES $84.96
69339 1/8/2025 5839-12/13/24 SUPPLIES $65.72
69339 1/8/2025 5839-12/13/24 SUPPLIES $10.91
69339 1/8/2025 5839-12/13/24 SUPPLIES $27.42
69339 1/8/2025 5839-12/13/24 SUPPLIES $1,535.40
69339 1/8/2025 5839-12/13/24 SUPPLIES $14.44
69339 1/8/2025 5839-12/13/24 SUPPLIES $24.24
69339 1/8/2025 5839-12/13/24 SUPPLIES $55.50
69339 1/8/2025 5839-12/13/24 SUPPLIES $234.80
69339 1/8/2025 5839-12/13/24 SUPPLIES $52.48
69339 1/8/2025 5839-12/13/24 SUPPLIES ($65.53)
69339 1/8/2025 5839-12/13/24 SUPPLIES $97.58
69339 1/8/2025 5839-12/13/24 SUPPLIES $125.40
69339 1/8/2025 5839-12/13/24 SUPPLIES ($103.70)
69339 1/8/2025 5839-12/13/24 SUPPLIES $163.22
69339 1/8/2025 5839-12/13/24 SUPPLIES $36.18
69339 1/8/2025 5839-12/13/24 SUPPLIES $9.30
69339 1/8/2025 5839-12/13/24 SUPPLIES $55.94
69339 1/8/2025 5839-12/13/24 SUPPLIES $80.10
69339 1/8/2025 5839-12/13/24 SUPPLIES $27.65
69339 1/8/2025 5839-12/13/24 SUPPLIES $29.60
17 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 116 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $30.42 69339 1/8/2025 5839-12/13/24 SUPPLIES $65.72

INTERNATIONAL INSTITUTE OF

MUNICIPAL CLERKS
69190 12/20/2024 ID# 27329 &
42978

ALEJANDRA PACHECO AND IRWIN
ORTIZ
$370.00
JASON LARSON 69192 12/20/2024 TUITION REIMB.
12/6 MANAGEMENT COURSE $575.00
KYLE UMIDON 69199 12/20/2024 5932 4471 Tiller Headset repair $612.50 L N CURTIS & SONS 69200 12/20/2024 INV886202 WATER CAN FIRE EXTINGUISHERS $514.50 MARIA G PIMENTEL 69206 12/20/2024 032524 REQUEST FOR REFUND,

INCOMPLETE PROJECT AND NEW
CON
$860.00
MARTINEZ, JORGE L 69207 12/20/2024 1ST BOOT REIMB.
12/6 PCS- 1ST BOOT REIMBURSEMENT $200.00
MAYTE CHAVEZ 69211 12/20/2024 102324 REQUEST FOR REFUND, INCORRECT

SIZE AND FUND ADJUST
$6,612.37
MID VALLEY SUPPLY 69215 12/20/2024 12/1/24 SUPPLIES $81.08 69215 12/20/2024 12/1/24 SUPPLIES $22.95
69215 12/20/2024 12/1/24 SUPPLIES $22.95
69215 12/20/2024 12/1/24 SUPPLIES $22.95
69215 12/20/2024 12/1/24 SUPPLIES $318.18
69215 12/20/2024 12/1/24 SUPPLIES $810.50
69215 12/20/2024 12/1/24 SUPPLIES $190.54
69215 12/20/2024 12/1/24 SUPPLIES $709.80
69215 12/20/2024 12/1/24 SUPPLIES $538.66
69215 12/20/2024 12/1/24 SUPPLIES $109.20
19 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 69215 12/20/2024 12/1/24 SUPPLIES $193.36 69215 12/20/2024 12/1/24 SUPPLIES $193.36
69215 12/20/2024 12/1/24 SUPPLIES $207.22
69215 12/20/2024 12/1/24 SUPPLIES $408.75
69215 12/20/2024 12/1/24 SUPPLIES $125.12
NAPA AUTO PARTS 69224 12/20/2024 230571 PARTS $48.37
69224 12/20/2024 230022 PARTS $19.29
NICOLAS CALUBAQUIB 69228 12/20/2024 TRVL FINAL10/16/24 PCS- FINAL DIRECTOR'S ACADEMY $56.28 OPERATION FREEDOM PAWS 69230 12/20/2024 21577 CANINE $176.00 OVERDRIVE 69233 12/20/2024 00910CO24377371 AUDIOBOOKS & EBOOKS $329.56 PACIFIC GAS & ELECTRIC 69236 12/20/2024 1540833758-0-
12/26 ELEC $142.91
69366 1/8/2025 8480030300-4-
1/6/25 ELEC $1,740.26
69367 1/8/2025 4829825447-4-
1/6/25 ELEC $99.49
69369 1/8/2025 0458151262-3-
1/6/25 ELEC $909.94
69362 1/8/2025 9491368495-0-
1/6/25 ELEC $1,797.96
69362 1/8/2025 9491368495-0-
1/6/25 ELEC $1,797.95
69363 1/8/2025 0418334151-2-
1/7/25 ELEC $2,213.60
69364 1/8/2025 5740377546-3-
1/7/25 ELEC $403.90
21 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 69355 1/8/2025 5060076049-6- 1/6/25 ELEC $1,589.85
69358 1/8/2025 7624842502-7-
1/7/25 ELEC $133.71
69349 1/8/2025 3653340008-5-
1/3/25 ELEC $37.10
69350 1/8/2025 4048670603-5-
1/3/25 ELEC $29.78
69351 1/8/2025 3820804447-9-
1/6/25 ELEC $1,538.56
69348 1/8/2025 9925942904-3-
1/3/25 ELEC $472.81
69243 12/20/2024 7523404092-3-
12/30 ELEC $3,431.42
69240 12/20/2024 1553836670-7-
12/23 ELEC $14.41
69240 12/20/2024 1553836670-7-
12/23 ELEC $11,711.00
69240 12/20/2024 1553836670-7-
12/23 ELEC $6,212.11
69241 12/20/2024 0951393634-5-
12/30 ELEC $27.99
PAJARO VALLEY PRINTING 69246 12/20/2024 48566 250 BUSINESS CARDS $137.19 69246 12/20/2024 48572 SUPPLIES $460.95
69246 12/20/2024 48531 CERTIFICATES $43.90

PAJARO VALLEY UNIFIED SCHOOL

DISTRICT
69247 12/20/2024 REV SHARING- 7-
12/24

REVENUE SHARING FOR JOINT USE

AGREEMENT
$3,075.00
PG&E CFM/PPC DEPARTMENT 69342 1/8/2025 0008361292-9 CUSTOMER #: 4809541- RAMSAY

PARK LOCATION
$50,000.00
PKT WELDING & FABRICATION 69250 12/20/2024 1090 PARTS $512.01 23 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 POSTMASTER 69253 12/20/2024 2025 PO BOX P.O. BOX FEE $610.00 PURE WATER PLUS 69255 12/20/2024 22371 WATER TANK IN TRAINING TOWER $565.00 QUENCH USA, INC. 69257 12/20/2024 INV08266815 QW PLUS $60.00 R&S OF MONTEREY BAY 69259 12/20/2024 C4830 STATION 2 ROLLUP DOOR #5 $320.50 69259 12/20/2024 C4780 STATION 1 #2 BAY DOOR REPAIR $328.00 69259 12/20/2024 C4738 STATION 1 BAY #3 REPAIRS $328.00 RICOH USA, INC 69375 1/8/2025 5070541584 MAINT $193.52
69375 1/8/2025 5070541584 MAINT $319.32
69375 1/8/2025 5070579537 MONTHLY MAINT $15.89
69375 1/8/2025 5070579537 MONTHLY MAINT $66.62
69375 1/8/2025 5070579537 MONTHLY MAINT $47.93
69375 1/8/2025 5070579537 MONTHLY MAINT $26.07
69375 1/8/2025 5070579537 MONTHLY MAINT $26.07
69375 1/8/2025 5070579537 MONTHLY MAINT $17.38
69375 1/8/2025 5070579537 MONTHLY MAINT $17.37
69375 1/8/2025 5070578870 MONTHLY MAINT $30.12
69375 1/8/2025 5070578870 MONTHLY MAINT $30.12
69375 1/8/2025 5070578870 MONTHLY MAINT $20.08
69375 1/8/2025 5070578870 MONTHLY MAINT $20.09
69375 1/8/2025 5070578958 MONTHLY MAINT $74.99
69375 1/8/2025 5070578945 MONTHLY MAINT $18.27
69375 1/8/2025 5070578743 MONTHLY MAINT $126.06
25 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 69375 1/8/2025 507057970 MONTHLY MAINT $49.99 69263 12/20/2024 108784822 COPIER RENTAL $1,641.12
RUFF RUFF PET PRODUCTS 69265 12/20/2024 2975 ROLL BAGS $476.94 SAN JOSE HARLEY-DAVIDSON 69266 12/20/2024 108596 Motorcycle Repairs $2,591.91 69266 12/20/2024 109754 Motorcycle Repairs $184.00
69266 12/20/2024 109828 Motorcycle Repairs $886.78

SANTA CRUZ COUNTY HEALTH

SERVICE AGENCY
69267 12/20/2024 2402-B EMT RECERTIFICATION FOR J
LARSON E141423
$100.00
SAVE MART SUPERMARKET 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $61.92 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $173.84 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $333.70 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $49.96 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $42.63 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $282.59 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $243.24 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $21.66 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $53.14 SHRED-IT USA 69376 1/8/2025 8009137470 SERVICE $138.64
69271 12/20/2024 8008849531 MONTHLY SERVICE $138.64
STAPLES BUSINESS CREDIT 69275 12/20/2024 7003124691 SUPPLIES $23.70 69275 12/20/2024 7003124691 SUPPLIES $25.79
69275 12/20/2024 7003124691 SUPPLIES $258.46
69275 12/20/2024 7003124691 SUPPLIES $16.56
27 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 69275 12/20/2024 7003124691 SUPPLIES $17.22 69275 12/20/2024 7003124691 SUPPLIES $496.76
69275 12/20/2024 7003124691 SUPPLIES $162.88
69275 12/20/2024 7003124691 SUPPLIES $54.32

TARGET SOLUTIONS LEARNING
LLC
69279 12/20/2024 INV106725 VECTOR SOLUTIONS 12/24 TO 11/25 $3,267.00 TERRA X PEST SERVICE, INC. 69280 12/20/2024 15570 PEST CONTROL SERVICES AT S2 $320.00 69280 12/20/2024 15159 PEST CONTROL SERVICES AT S2 $180.00 69280 12/20/2024 18082 FUMIGATION SERVICE STAT 2 $180.00 69280 12/20/2024 16456 PEST CONTROL SERVICES AT S2 $180.00 69280 12/20/2024 16144 PEST CONTROL SERVICES AT S2 $480.00 THOMAS SIMS 69282 12/20/2024 1009 CONSULTATION SERVICES $1,005.00

U S BANK CORPORATE PAYMENT
SYSTEM
69380 1/8/2025 9522-12/23/24 OFFICE SUPPLIES $324.93
69286 12/20/2024 5486-11/22/24 ONLINE SERVICE $5.00
69286 12/20/2024 9522-11/22/24 MISC. PURCHASES $27.28
69286 12/20/2024 9522-11/22/24 MISC. PURCHASES $29.00
ULINE 69287 12/20/2024 186603654 EVIDENCE SUPPLIES $483.38

UNIQUE MANAGEMENT SERVICES,
INC.
69288 12/20/2024 6133219 COLLECTION AGENCE FEES $198.05 UPS 69289 12/20/2024 0000K66V18484 SHIPPING SERVICES $3.81 URETSKY SECURITY 69290 12/20/2024 001 CONSULTATION SERVICES $4,955.40 WATSONVILLE BLUEPRINT 69294 12/20/2024 118724 BLUEPRINT $1,200.09 WATSONVILLE PAJARONIAN 69296 12/20/2024 127292 NOTICES $500.60 29 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 122 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WEX BANK 69383 1/8/2025 101450447 FUEL $546.10
69383 1/8/2025 101450447 FUEL $289.11
WORLD BOOK, INC. 69298 12/20/2024 ARI0005196 REFERENCE BOOKS $1,312.66 WT.COX INFORMATION SERVICES 69299 12/20/2024 2038335 MAGAZINE RENEWAL $129.16 ZOOM COMMUNICATIONS, INC. 69303 12/20/2024 INV284799069 ZOOM RENEWALS FROM 12/13/24- 12/12/25
$5,291.88
Fund Total $225,645.06
0201 CDW GOVERNMENT, INC. 69137 12/20/2024 AB9X64Q ZEBRA SCANNERS FOR LIBRARY $2,401.53 69137 12/20/2024 AB91D2N ZEBRA IMAGER FOR LIBRARY $2,130.18 69137 12/20/2024 AB7C78Z BLUEBEAM LICENCE RENEWALS $395.00 GROCERY OUTLET 69183 12/20/2024 TRANS: 0019-
12/2/24 FOOD $37.08
69183 12/20/2024 TRANS: 0263-
11/5/24 FOOD PURCHASES $23.23
69183 12/20/2024 TRANS: 0084-
10/22/24 FOOD $59.48
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $177.08 MICHAEL M. LOLENG 69214 12/20/2024 PICKLEBALL- 10-
11/24 PICKLEBALL LESSONS $182.00
MVPU, INC. 69223 12/20/2024 INV00082850 Interactive Mobile Sports Appl $2,500.00 SCHOLASTIC INC. 69270 12/20/2024 67052112 SUMMER READING GIVEAWAYS $1,938.23 YOGA FOR ALL MOVEMENT 69300 12/20/2024 1162 Chair yoga classes for Seniors $1,100.00 Fund Total $10,943.81
0204 RICOH USA, INC 69375 1/8/2025 5070541584 MAINT $193.55 Fund Total $193.55
31 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 123 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0205 ANIMAS CONSTRUCTION 69117 12/20/2024 PAYMENT #12 REHABILITATION OF PROPERTY AT $3,118.05 69117 12/20/2024 PAYMENT #13 REHABILITATION OF PROPERTY AT $10,450.00 Fund Total $13,568.05
0221 RICOH USA, INC 69375 1/8/2025 5070579537 MONTHLY MAINT $32.52

U S BANK CORPORATE PAYMENT
SYSTEM
69286 12/20/2024 9522-11/22/24 MISC. PURCHASES $26.10
69286 12/20/2024 9522-11/22/24 MISC. PURCHASES $14.84
69286 12/20/2024 9522-11/22/24 MISC. PURCHASES $24.68
Fund Total $98.14
0246 ACE HARDWARE 69106 12/20/2024 12/31/24 PARTS $25.23 AIRTEC SERVICE,INC 69109 12/20/2024 31690 24/25 OPEN ORDER $10,153.00 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $251.59 69339 1/8/2025 5839-12/13/24 SUPPLIES $259.00
PACIFIC GAS & ELECTRIC 69238 12/20/2024 0498528361-5-
12/27 ELEC $36,365.08
Fund Total $47,053.90
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
69331 1/8/2025 01/2025-WATS 1/12TH OF CONTRIBUTION AMT $45,140.33 Fund Total $45,140.33
0260 CAMARA ENVIRONMENTAL

CONSULTING, INC
69132 12/20/2024 5-OCT-24 MIDDLE STRUVE SLOUHG

STORMWATE
$3,770.10
69132 12/20/2024 5-NOV-24 MIDDLE STRUVE SLOUHG

STORMWATE
$1,531.25
69132 12/20/2024 5-DEC-24 MIDDLE STRUVE SLOUHG

STORMWATE
$1,093.75
33 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 124 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 CHICO STATE ENTERPRISES 69330 1/8/2025 SP012792 GIS TECH SUPPORT FOR CASF $1,328.00 69330 1/8/2025 SP011549 GIS TECH SUPPORT FOR CASF $480.00 69330 1/8/2025 SP011275 GIS TECH SUPPORT FOR CASF $480.00

DORR DISTRIBUTION SYSTEMS,
INC.
69159 12/20/2024 16565 Transportation services for Su $1,255.00 GROCERY OUTLET 69183 12/20/2024 TRANS: 0111-
8/2/24 FOOD $25.36
KITTLESON, GARY 69197 12/20/2024 KEC241003.6 CONSTRUCTION MONITORING $620.10

LEXIS NEXIS RISK DATA

MANAGEMENT
69201 12/20/2024 1100066317 LAW ENFORCEMENT DATABASE $1,969.94

PACIFIC CREST ENGINEERING,
INC
69341 1/8/2025 14244 GEOTECHNICAL DESIGN PHASE SERV $3,631.25 69341 1/8/2025 14292 GEOTECHNICAL DESIGN PHASE SERV $1,287.50 69341 1/8/2025 14442 GEOTECHNICAL DESIGN PHASE SERV $1,697.50 SAVE MART SUPERMARKET 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $196.32 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $251.89 ULINE 69287 12/20/2024 186705416 INV#186705416 TRASH CANS-44

GALLON, BLUERUBBERMAI
$113.61
WATERWAYS CONSULTING INC. 69382 1/8/2025 19-005B-01 MIDDLE STRUVE SLOUGH HABITAT A $13,173.05 WATSONVILLE WETLANDS WATCH 69297 12/20/2024 10.24
USS_PAJRWM Implementation-Upper Struve Sl $13,334.83
69297 12/20/2024 09.24 MS OPC Middle Struve Slough Water Qua $79,289.75 Fund Total $125,529.20
0262 KOSMONT & ASSOCIATES, INC. 69198 12/20/2024 2309.6-014 Economic Development Strategic $3,130.40 69198 12/20/2024 2309.6-015 Economic Development Strategic $5,684.40 MATRIX CONSULTING GROUP 69210 12/20/2024 1135-24 #4 WATSONVILLE POLICE DEPARTMENT $31,600.00 35 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 125 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0262 SARGENT TOWN PLANNING INC. 69268 12/20/2024 24040 GENERAL PLAN UPDATE $54,487.43 Fund Total $94,902.23
0274 SAVE MART SUPERMARKET 69269 12/20/2024 TRD-8173-12/3/24 FOOD PURCHASES $61.01 Fund Total $61.01
0305 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $114.05
69106 12/20/2024 12/31/24 PARTS $35.67
69106 12/20/2024 12/31/24 PARTS $175.52
69106 12/20/2024 12/31/24 PARTS $16.45
69106 12/20/2024 12/31/24 PARTS $57.03
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $30.00 FIRST ALARM, INC. 69173 12/20/2024 851046 MAINTENANCE $169.77 69173 12/20/2024 851047 MAINTENANCE $4.76
69173 12/20/2024 852177 RADIO COMMUNICATION $30.70
GREEN RUBBER-KENNEDY AG 69181 12/20/2024 11/30/24 PARTS $215.10 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $31.34 PACIFIC GAS & ELECTRIC 69360 1/8/2025 1274173766-7-
1/6/25 ELEC $1,208.87
69354 1/8/2025 6771895322-6-
1/6/25 ELEC $762.96
69356 1/8/2025 7294900587-9-
1/6/25 ELEC $658.39
69352 1/8/2025 0581861689-7-
1/6/25 ELEC $74.20
37 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 126 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 69345 1/8/2025 0909726970-9- 12/30 ELEC $19,644.42
69346 1/8/2025 1965495282-9-
1/2/25 ELEC $2,315.83
69244 12/20/2024 1413903318-8-
12/30 ELEC $127.39
69239 12/20/2024 3823955332-4-
12/27 ELEC $189.11
69240 12/20/2024 1553836670-7-
12/23 ELEC $1,841.93
ZUMAR INDUSTRIES, INC. 69304 12/20/2024 50138 INV#50138 DELINEATOR FG336 FLO

PE WHITE WRAPS AND
$1,771.91
69304 12/20/2024 50332 INV#50332 SIGNS: ONE WAY, RIGHT
TURN SYMBOL, W1-1L
$3,442.26
69304 12/20/2024 9936 INV#9936 4" AY YELLOW ROUND

CERAMIC MARKER
$1,781.14
69304 12/20/2024 9882 INV#9882 C80FH BY-1 WAY YELLOW,
C80 FH BW-1 WAY WH
$3,234.11
Fund Total $37,932.91
0309 FIRST ALARM, INC. 69335 1/8/2025 859108 ALARM MONITORING $389.76 PACIFIC GAS & ELECTRIC 69353 1/8/2025 3370611625-9-
1/6/25 ELEC $5,382.80
69240 12/20/2024 1553836670-7-
12/23 ELEC $51.37
Fund Total $5,823.93
0310 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $13.15
69106 12/20/2024 12/31/24 PARTS $79.94
69106 12/20/2024 12/31/24 PARTS $2.52
39 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 127 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ALBERTSONS/SAFEWAY 69326 1/8/2025 138373-1/7/25 FOOD PURCHASES $14.98 AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$457.55
69122 12/20/2024 87322287772 CELL & DATA CHARGES FOR PD FIRE ENDING 12/02/24
$434.08
69122 12/20/2024 87322287772 CELL & DATA CHARGES FOR PD FIRE ENDING 12/02/24
$4,239.79

CENTRAL COAST CRITICAL

INCIDENT TEAM
69138 12/20/2024 203149 EAP SERVICES-CLIENT 26 & 20 $420.00 69138 12/20/2024 203133 EAP SERVICES-CLIENT 19 $210.00
CRITICAL REACH 69148 12/20/2024 4293 RENEWAL FEE $1,135.00 DANIEL J. CASSON 69155 12/20/2024 118 PERSONNEL TRAINING $2,500.00 ESTRADA, MARCO 69167 12/20/2024 TRVL FINAL11/18/24PD- FINAL NATIONAL CONF ON

YOUTH JUSTICE
$257.35

LEXIS NEXIS RISK SOLUTIONS FL
INC.
69202 12/20/2024 1300050069 DORS $789.04

NATIONAL NEIGHBORHOOD

WATCH INSTITUTE
69225 12/20/2024 2410632 SIGNAGE $1,711.25

NETWORK CABLING SOLUTIONS,
INC
69226 12/20/2024 1703 HARDWARE FOR EMMET COURT

PROJECT
$1,835.00

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
69245 12/20/2024 07012024MEASUR
EY

CASE MANAGEMENT, COUNSELING
AN
$3,565.60
69245 12/20/2024 08312024MEASUR
EY

CASE MANAGEMENT, COUNSELING
AN
$4,138.14
69245 12/20/2024 09302024MEASUR
E Y

CASE MANAGEMENT, COUNSELING
AN
$3,557.04
PRECISION K9, LLC 69254 12/20/2024 INV 703 CANINE TRAINING $1,400.00

SOUTH BAY REGIONAL PUBLIC
SAFETY
69274 12/20/2024 225195 ACADEMY $1,099.00
41 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 128 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ZAMORA, JORGE 69302 12/20/2024 TRVL FINAL4/14/24PD- FINAL COMMAND LEADERSHIP

INSTITUTE
$596.27
Fund Total $28,455.70
0312 HAMNER, JEWELL & ASSOCIATES 69185 12/20/2024 204280 RIGHT OF WAY SERVICES FOR LEE $3,492.45 69185 12/20/2024 204216 RIGHT OF WAY SERVICES FOR LEE $1,864.00 HARRIS & ASSOCIATES INC. 69338 1/8/2025 65298 ENVIRONMENTAL CONSULT

SERVICES
$4,132.50
69338 1/8/2025 64900 ENVIRONMENTAL CONSULT

SERVICES
$205.00
69338 1/8/2025 65809 ENVIRONMENTAL CONSULT

SERVICES
$205.00

KIMLEY-HORN & ASSOCIATES,
INC.
69196 12/20/2024 30207227 HWY 1 HARK SLOUGH BRIDGE SAFE $12,170.00

MESITI-MILLER ENGINEERING,
INC.
69213 12/20/2024 1124020 DESIGN SERVICES FOR LEE ROAD T $1,800.00 69213 12/20/2024 1124022 DESIGN SERVICES FOR LEE ROAD T $7,020.00 69213 12/20/2024 1124021 DESIGN SERVICES FOR LEE ROAD T $5,034.00 Fund Total $35,922.95
0354 CYPRESS COAST FENCE 69152 12/20/2024 24-09-051 REPAIR EXISTING FENCE $5,350.00 Fund Total $5,350.00
0710 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $72.16
69325 1/8/2025 1/31/25 PARTS $47.18
69325 1/8/2025 1/31/25 PARTS $140.56
69325 1/8/2025 1/31/25 PARTS $182.65
69325 1/8/2025 1/31/25 PARTS $4.38
69325 1/8/2025 1/31/25 PARTS $4.03
43 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 129 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $94.34
69325 1/8/2025 1/31/25 PARTS $67.12
69325 1/8/2025 1/31/25 PARTS $18.65
69325 1/8/2025 1/31/25 PARTS $109.74
69325 1/8/2025 1/31/25 PARTS $86.64
69325 1/8/2025 1/31/25 PARTS $8.28
69325 1/8/2025 1/31/25 PARTS $15.34
69325 1/8/2025 1/31/25 PARTS $27.42
69325 1/8/2025 1/31/25 PARTS $42.77
69325 1/8/2025 1/31/25 PARTS $3.43
69106 12/20/2024 12/31/24 PARTS $245.74
69106 12/20/2024 12/31/24 PARTS $427.85
69106 12/20/2024 12/31/24 PARTS $290.68
69106 12/20/2024 12/31/24 PARTS $490.37
69106 12/20/2024 12/31/24 PARTS $412.09
69106 12/20/2024 12/31/24 PARTS $172.22
69106 12/20/2024 12/31/24 PARTS $32.82
69106 12/20/2024 12/31/24 PARTS $50.41
69106 12/20/2024 12/31/24 PARTS $13.13
69106 12/20/2024 12/31/24 PARTS $46.06
69106 12/20/2024 12/31/24 PARTS $98.70
69106 12/20/2024 12/31/24 PARTS $432.13
45 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 130 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 69106 12/20/2024 12/31/24 PARTS $94.35 69106 12/20/2024 12/31/24 PARTS $111.14
69106 12/20/2024 12/31/24 PARTS $39.47
69106 12/20/2024 12/31/24 PARTS $87.78
69106 12/20/2024 12/31/24 PARTS $40.59
69106 12/20/2024 12/31/24 PARTS $274.31
69106 12/20/2024 12/31/24 PARTS $21.94
AIRTEC SERVICE,INC 69109 12/20/2024 31519 LABOR $2,993.77 69109 12/20/2024 31537 MAINTENANCE $1,806.00
ALS GROUP USA, CORP. 69110 12/20/2024 36-54-666354-0 SAMPLES $345.00

ANDERSON PACIFIC ENGEERING
INC.
69116 12/20/2024 NO. 2 WWTF ELECTRICAL SYSTEM HAZARD $269,714.50

APPLIED INDUSTRIAL

TECHNOLOGIES
69118 12/20/2024 7030897942 SAMPLES $753.37
69118 12/20/2024 7030621832 SAMPLES $279.00
69118 12/20/2024 7030621456 SAMPLES $149.25
69118 12/20/2024 7030621892 SAMPLES $48.32
69118 12/20/2024 7030868795 SAMPLES $555.28
69118 12/20/2024 7030992692 SAMPLES $202.21
69118 12/20/2024 7030786968 SAMPLES $3,930.42
69118 12/20/2024 7030897977 SAMPLES $1,624.35
69118 12/20/2024 7030943886 SAMPLES $1,803.03
69118 12/20/2024 7030859073 SAMPLES $138.02
69118 12/20/2024 7030851461 SAMPLES $1,028.19
47 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 131 of 515 ends

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

GOVERNMENTS
69121 12/20/2024 AR036981 NAT GAS $629.65
AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$150.05
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$43.44
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$99.72
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$699.19
BEECHER ENGINEERING, INC. 69125 12/20/2024 1124-101 HEADWORKS AND INFLUENT PUMP ST
$20,950.00
BIG CREEK LUMBER COMPANY 69329 1/8/2025 12/25/24 SUPPLIES $43.87

CAMARA ENVIRONMENTAL

CONSULTING, INC
69132 12/20/2024 5-JAN-24 UPPER STRUVE SLOUGH

ENHANCEMEN
$3,412.50
69132 12/20/2024 5-OCT-24-8/12-
9/30

UPPER STRUVE SLOUGH

ENHANCEMEN
$4,995.10
CAPITAL EDGE ADVOCACY, INC. 69134 12/20/2024 24-162 Federal Legislative Advocacy a $1,000.00 69134 12/20/2024 24-149 Federal Legislative Advocacy a $1,000.00 CAROLLO ENGINEERS, INC. 69135 12/20/2024 FB59443 HEADWORKS AND INFLUENT PUMP ST
$124,774.50
CDW GOVERNMENT, INC. 69137 12/20/2024 AB7C78Z BLUEBEAM LICENCE RENEWALS $2,765.00 CHEMTRADE CHEMICALS US LLC 69140 12/20/2024 90182326 PURCHASE AND DELIVERY OF LIQUI $3,981.61 CUES, INC. 69150 12/20/2024 970036359 INSPECTION VAN REPAIRS $1,102.97 69150 12/20/2024 970035993 SHIPPING & FUEL FOR INPECTIO

VAN REPAIRS
$343.99
CWEA 69151 12/20/2024 395467 XOCHITL
GARCI

XOCHITL GARCIA LABORATORY
ANALYST GRADE2 CERTIFICA
$111.00
49 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 132 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DANIEL B. STEPHENS &
ASSOCIATES, INC.
69154 12/20/2024 0271311R VAPOR INTRUSION SAMPLING $12,802.98 69154 12/20/2024 0271853 VAPOR INTRUSION SAMPLING $22,477.46 DAVIS AUTO PARTS 69332 1/8/2025 4320-12/26/24 parts $145.97 DC FROST ASSOCIATES INC 69157 12/20/2024 44258 INV#44258 BELTS U, L, PART AS038854
$3,616.75
69157 12/20/2024 44196 INV#44196 THERMOCOUPLE CARD $5,913.31 DIRECT TV LLC 69158 12/20/2024 080885008X24120
4 INV#080885008X241204 WRC TV
CABLE SERVICE FOR 12-3
$107.09
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $25.00 69333 1/8/2025 100621-12/30/24 TIRES $25.00

ENVIRONMENTAL INNOVATIONS,
INC.
69165 12/20/2024 2829 GREEN BUSINESS SERVICES CY2024 $3,799.70 ERIK LOPEZ 69166 12/20/2024 1ST BOOT REIMB.
11/2 PW- 1ST BOOT REIMBURSEMENT $200.00
FEDEX 69171 12/20/2024 8-703-48152 SHIPPING $23.20
FIRST ALARM, INC. 69173 12/20/2024 851046 MAINTENANCE $169.77 69173 12/20/2024 851047 MAINTENANCE $4.76
69173 12/20/2024 852177 RADIO COMMUNICATION $30.70
G7EI, INC. 69178 12/20/2024 113024LRT12 PROJECT MANAGEMENT SERVICES FY
$7,995.00
69178 12/20/2024 113024UDL12 PROJECT MANAGEMENT SERVICES FY
$585.00
GREEN RUBBER-KENNEDY AG 69181 12/20/2024 11/30/24 PARTS $173.24 69181 12/20/2024 11/30/24 PARTS $77.61
HACH COMPANY 69184 12/20/2024 14284574 PARTS $346.07
51 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 133 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HIGHMARK ANALYTICS 69188 12/20/2024 0013554 INV#0013554 TESTO 350 60618149

ANNUAL CALIBRATION
$1,727.00
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $152.45 69339 1/8/2025 5839-12/13/24 SUPPLIES $112.65
69339 1/8/2025 5839-12/13/24 SUPPLIES $30.42
69339 1/8/2025 5839-12/13/24 SUPPLIES $219.43
69339 1/8/2025 5839-12/13/24 SUPPLIES $55.80
69339 1/8/2025 5839-12/13/24 SUPPLIES $29.43
69339 1/8/2025 5839-12/13/24 SUPPLIES $196.45
INTERSTATE BATTERY CO 69340 1/8/2025 6516-1/2/25 BATTERIES $896.41 JAMIE EADE 69191 12/20/2024 1ST BOOT REIMB.
11/2 PW- 1ST BOOT REIMBURSEMENT $200.00
JJK CAMPERS 69193 12/20/2024 500465 INV#500465 REPAIR TO YAMAHA 2018 DRIVE 2 LICENSE#J
$1,364.09
KEMIRA WATER SOLUTIONS, INC. 69194 12/20/2024 9017867705 PURCHASE AND DELIVERY OF FERRI $16,696.15 LINDE GAS & EQUIPMENT INC. 69203 12/20/2024 46592502 RENT CYL $10.12 69203 12/20/2024 46473095 CYL RENT $351.86
MARTY STRICKLAND 69208 12/20/2024 APN#015-291-09 SEWER LATERAL REBATE FOR FULL REPLACEMENT @ 20 BUR
$1,500.00
MID VALLEY SUPPLY 69215 12/20/2024 12/1/24 SUPPLIES $245.64 MISCOWATER 69217 12/20/2024 37959B26300 INV#37959B26300 CHLORINE SENSOR
$2,392.66

MONTEREY BAY ANALYTICAL
SERVICES, INC.
69219 12/20/2024 2410WAT INV#2410WAT DW AND WWTP

SAMPLE ANALYSIS RECEIVED O
$127.80
69219 12/20/2024 2410WAT INV#2410WAT DW AND WWTP

SAMPLE ANALYSIS RECEIVED O
$946.80
53 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 134 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
69219 12/20/2024 2410WAT INV#2410WAT DW AND WWTP

SAMPLE ANALYSIS RECEIVED O
$211.90
69219 12/20/2024 2410WAT INV#2410WAT DW AND WWTP

SAMPLE ANALYSIS RECEIVED O
$72.00
PACIFIC GAS & ELECTRIC 69371 1/8/2025 9335083043-1-
1/21/25 ELEC $2,135.78
69370 1/8/2025 6994615709-1-
1/14/25 ELEC $59,890.25
69368 1/8/2025 0998529372-0-
1/6/25 ELEC $1,282.56
69357 1/8/2025 2914465320-0-
1/13/25 ELEC $4,357.83
69359 1/8/2025 5314251010-5-
1/6/25 ELEC $7,094.32
69343 1/8/2025 6994615709-1-
1/2/25 ELEC $47,541.55

PENINSULA PEST MANAGEMENT,
INC.
69249 12/20/2024 16584 INV#16584 VERTEBRATE PEST

MANAGEMENT FOR RATS & MI
$87.50
69249 12/20/2024 16585 INV#16585 INSECICIDE APPLIATION

FOR ANTS AND SPIDE
$140.00
PLATT 69251 12/20/2024 5T60133 PARTS $226.15
69251 12/20/2024 5U35471 PARTS $167.62
POLYDYNE INC. 69252 12/20/2024 1887430 PURCHASE OF FLOCCULANT

POLYMER
$11,580.85
RDO EQUIPMENT CO. 69260 12/20/2024 W2080439 EQUIPMENT $869.39 REXEL USA, INC 69262 12/20/2024 S140991585.001 INV#S140991585.001 AB 22C-D060A 103 POWERFLEX 400-
$9,507.74
69262 12/20/2024 S141206526.001 INV#S141206526.001 AB 1756-IA16N

CONTROLLOGIX INPU
$1,849.97
55 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 135 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 REXEL USA, INC 69262 12/20/2024 S141141724.002 INV#S141141724.002 AB 25BD024N104 POWERFLEX 525 1$3,054.25 69262 12/20/2024 S140913796.001 INV#S140913796.001 AB 25CD024N104 PIOWERFKEX 527 $3,269.37
69262 12/20/2024 S141067786.001 INV#S141067786.001 AB 25BD024N104 POWERFLEX 525 1 $3,028.84
69262 12/20/2024 S141021778.001 INV#S141021778.001 AB 190EC23D10-CC16X Z190191 CO $2,601.07
RICOH USA, INC 69375 1/8/2025 5070579537 MONTHLY MAINT $127.47 69375 1/8/2025 5070579537 MONTHLY MAINT $15.41
69375 1/8/2025 5070578561 MONTHLY MAINT $51.47
SJSU RESEARCH FOUNDATION 69273 12/20/2024 AR031890 INV#AR031890 RESEARCH ON 12/5/2024 REFERENCE PO#RF
$1,404.00
STAPLES BUSINESS CREDIT 69275 12/20/2024 7003124691 SUPPLIES $500.87 69275 12/20/2024 7003124691 SUPPLIES $38.40

STATE WATER RESOURCES CNTRL
BD
69378 1/8/2025 D1501001-8021-
110 CWSRD LOAN REPAYMENT $70,568.75
69378 1/8/2025 D1501001-8021-
110 CWSRD LOAN REPAYMENT $17,561.37
SWRCB-ELAP FEES 69277 12/20/2024 WD-0279686 INV#WD-0279686 FACILITY ID#3SSO20005 WATSONVILLE C
$3,945.00
69277 12/20/2024 SW-0296731 INV#SW-0296731 PHASE II SMALL MS4 ANNUAL PERMIT 7/
$27,293.00
69277 12/20/2024 WD-0279919 INV#WD-0279919 WATSONVILLE
WWTP FACILITY ID:3 4401
$93,446.00
SYNAGRO-WWT, INC. 69278 12/20/2024 53047 BIOSOLIDS LOADING, TRANSPORTAT $303,779.28 69278 12/20/2024 51827 BIOSOLIDS LOADING, TRANSPORTAT $191,649.18 57 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 136 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TUONG-VI VU-DUC 69285 12/20/2024 TRVL FINAL7/21/24PW- STANFORD LOCAL GOV'T

SUMMER INSTITUTE
$656.32

U S BANK CORPORATE PAYMENT
SYSTEM
69380 1/8/2025 7789-11/22/24 WASTE WATER MANUALS $375.00 69380 1/8/2025 7789-11/22/24 CERTIFIED MAIL $7.25
69380 1/8/2025 7789-11/22/24 2025 CALENDARS $59.27
69380 1/8/2025 7789-11/22/24 RECORDATION $37.50
69380 1/8/2025 7789-11/22/24 2025 CALENDARS $37.20
69380 1/8/2025 7789-11/22/24 APWA MONTEREY BAY CONF $60.00 69380 1/8/2025 7789-11/22/24 APWA MONTEREY BAY CONF $60.00 69380 1/8/2025 7789-11/22/24 OFFICE SUPPLIES $31.81
69380 1/8/2025 7789-11/22/24 KEYBOARD $291.99
69380 1/8/2025 7789-11/22/24 BUSINESS CARDS $37.98
USA BLUEBOOK 69291 12/20/2024 INV00552159 INV#INV00552159 ANSI CLASS 3 BOMBER 11 YELLOW YACK
$282.75
VWR INTERNATIONAL IN 69292 12/20/2024 8817831805 SAMPLES $33.11 69292 12/20/2024 8817776983 SAMPLES $301.81
69292 12/20/2024 8817785318 SAMPLES $32.17
69292 12/20/2024 8817773795 SAMPLES $167.20
Fund Total $1,413,374.04
0720 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $10.96
69325 1/8/2025 1/31/25 PARTS $302.79
69325 1/8/2025 1/31/25 PARTS $97.57
69325 1/8/2025 1/31/25 PARTS $50.46
59 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 137 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $15.29
69325 1/8/2025 1/31/25 PARTS $39.49
69325 1/8/2025 1/31/25 PARTS $50.43
69325 1/8/2025 1/31/25 PARTS $31.27
69325 1/8/2025 1/31/25 PARTS $15.34
69325 1/8/2025 1/31/25 PARTS $22.76
69325 1/8/2025 1/31/25 PARTS $60.71
69325 1/8/2025 1/31/25 PARTS $30.69
69325 1/8/2025 1/31/25 PARTS $55.51
69325 1/8/2025 1/31/25 PARTS $67.29
69325 1/8/2025 1/31/25 PARTS $4.38
69325 1/8/2025 1/31/25 PARTS $63.60
69325 1/8/2025 1/31/25 PARTS $42.77
69325 1/8/2025 1/31/25 PARTS $128.29
69325 1/8/2025 1/31/25 PARTS $15.34
69325 1/8/2025 1/31/25 PARTS $17.54
69325 1/8/2025 1/31/25 PARTS $20.83
69325 1/8/2025 1/31/25 PARTS $18.76
69325 1/8/2025 1/31/25 PARTS $8.77
69325 1/8/2025 1/31/25 PARTS $272.93
69325 1/8/2025 1/31/25 PARTS $125.58
69325 1/8/2025 1/31/25 PARTS $35.10
61 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 138 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $40.60
69325 1/8/2025 1/31/25 PARTS $32.91
69106 12/20/2024 12/31/24 PARTS $0.72
69106 12/20/2024 12/31/24 PARTS $3.94
69106 12/20/2024 12/31/24 PARTS $31.56
69106 12/20/2024 12/31/24 PARTS $13.26
69106 12/20/2024 12/31/24 PARTS $35.08
69106 12/20/2024 12/31/24 PARTS $15.85
69106 12/20/2024 12/31/24 PARTS $30.68
69106 12/20/2024 12/31/24 PARTS $128.85
69106 12/20/2024 12/31/24 PARTS $147.26
69106 12/20/2024 12/31/24 PARTS $26.30
69106 12/20/2024 12/31/24 PARTS $21.93
69106 12/20/2024 12/31/24 PARTS $13.10
69106 12/20/2024 12/31/24 PARTS $27.50
69106 12/20/2024 12/31/24 PARTS $10.40
69106 12/20/2024 12/31/24 PARTS $162.35
69106 12/20/2024 12/31/24 PARTS $19.69
69106 12/20/2024 12/31/24 PARTS $82.26
69106 12/20/2024 12/31/24 PARTS $14.26
69106 12/20/2024 12/31/24 PARTS $98.68
69106 12/20/2024 12/31/24 PARTS $21.94
63 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 139 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 69106 12/20/2024 12/31/24 PARTS $27.43 69106 12/20/2024 12/31/24 PARTS $193.03
69106 12/20/2024 12/31/24 PARTS $109.74
69106 12/20/2024 12/31/24 PARTS $72.36
69106 12/20/2024 12/31/24 PARTS $76.80
69106 12/20/2024 12/31/24 PARTS $39.47
69106 12/20/2024 12/31/24 PARTS $92.10
AIR UNLIMITED 69108 12/20/2024 356320 INV#356320 WATER SERVICES PROPANE 4.40 GAL ON 12/1
$19.18
AQUA-METRIC SALES COMPANY 69119 12/20/2024 INV0104153 WATER METERS AND READING EQUIP
$10,426.02
AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$618.63
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$425.96
69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$121.81
BARBARA CRUM 69123 12/20/2024 02619-121486 LANDSCAPE WATER CONSERVATION REBATE @ 214 STANFORD
$1,000.00
BIG CREEK LUMBER COMPANY 69126 12/20/2024 125888 125888- UTILITY ACCT CLOSED

REFUND DEPOSIT
$4,783.00
CALIFORNIA H2ORTICULTURE

SERVICES
69131 12/20/2024 1091 WATER CONSERVATION

CONSULTATIO
$4,165.26
CAPITAL EDGE ADVOCACY, INC. 69134 12/20/2024 24-162 Federal Legislative Advocacy a $1,000.00 69134 12/20/2024 24-149 Federal Legislative Advocacy a $1,000.00 CAROLLO ENGINEERS, INC. 69135 12/20/2024 FB59747 ZONE 2 RESERVOIR PROJECT WA-20 $18,472.60 65 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 140 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CESAR SANCHEZ 69139 12/20/2024 1ST BOOT REIMB.
12/1
PW- 1ST BOOT REIMBURSEMENT FY
24/25
$185.67
CONFLUENCE RESTORATION, INC. 69146 12/20/2024 122282 122282- UTILITY ACCT CLOSED

DEPOSIT REFUND
$2,697.86
DAVIS AUTO PARTS 69156 12/20/2024 4320-11/26/24 PARTS $55.89 DIRECT TV LLC 69158 12/20/2024 080885008X24120
4 INV#080885008X241204 WRC TV
CABLE SERVICE FOR 12-3
$45.90
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $747.58 69333 1/8/2025 100621-12/30/24 TIRES $149.77
E SOURCE COMPANIES LLC 69161 12/20/2024 12762 INV#12762 LEVEL 1 WATER AUDI

VALIDATION
$2,700.00
FIRST ALARM, INC. 69173 12/20/2024 851046 MAINTENANCE $56.62 69173 12/20/2024 851046 MAINTENANCE $594.23
69173 12/20/2024 851047 MAINTENANCE $1.59
69173 12/20/2024 851047 MAINTENANCE $16.65
69173 12/20/2024 852177 RADIO COMMUNICATION $10.24
69173 12/20/2024 852177 RADIO COMMUNICATION $107.46
GRANITE ROCK COMPANY 69337 1/8/2025 2198210 WATER CONSTRUCTION MATERIALS, $2,349.56 69337 1/8/2025 2199657 WATER CONSTRUCTION MATERIALS, $3,425.10 GREEN RUBBER-KENNEDY AG 69181 12/20/2024 11/30/24 PARTS $298.51 69181 12/20/2024 11/30/24 PARTS $150.91
69181 12/20/2024 11/30/24 PARTS $320.12
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $344.47 69339 1/8/2025 5839-12/13/24 SUPPLIES $56.92
67 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 141 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $97.62 69339 1/8/2025 5839-12/13/24 SUPPLIES $21.92
69339 1/8/2025 5839-12/13/24 SUPPLIES $159.97
69339 1/8/2025 5839-12/13/24 SUPPLIES $39.58
69339 1/8/2025 5839-12/13/24 SUPPLIES $139.24
69339 1/8/2025 5839-12/13/24 SUPPLIES $42.95

HYDRO INSTRUMENTS HOLDINGS
INC.
69189 12/20/2024 INV03511 INV03511 WALL PANEL OMI-VALVE, PM KIT
$4,800.61
69189 12/20/2024 INV03529 INV03529 REBUILD SERIES 900

VACUUM REGULATOR
$1,194.10
MID VALLEY SUPPLY 69215 12/20/2024 12/1/24 SUPPLIES $105.27 MIKE PODLECH 69216 12/20/2024 2603 BIOLOGICAL SERVICES FO RCORRAL $6,000.00 MISSION LINEN SUPPLY 69218 12/20/2024 320444-11/30/24 UNIFORM RENTAL SERVICES $1,173.89 MORENO ROOFING CORPORATION 69221 12/20/2024 1051175 INV#1051175 LEAK REPAIR @ 320

HARVEST DR
$325.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69231 12/20/2024 56699 PARTS $727.59
69231 12/20/2024 56694 PARTS $85.59
PACIFIC GAS & ELECTRIC 69372 1/8/2025 4850440932-6-
1/21/25 ELEC $1,466.08
69344 1/8/2025 8693283387-3-
12/30 ELEC $78,205.91
69240 12/20/2024 1553836670-7-
12/23 ELEC $58.36
69242 12/20/2024 8257828808-4-
12/30 ELEC $12,475.04
PALACE BUSINESS SOLUTIONS 69248 12/20/2024 2396083-0 SUPPLIES $29.73 69 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 142 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PENINSULA PEST MANAGEMENT,
INC.
69249 12/20/2024 16584 INV#16584 VERTEBRATE PEST

MANAGEMENT FOR RATS & MI
$37.50
69249 12/20/2024 16585 INV#16585 INSECICIDE APPLIATION

FOR ANTS AND SPIDE
$60.00
PLATT 69251 12/20/2024 5T92604 PARTS $46.35
RICOH USA, INC 69375 1/8/2025 5070541584 MAINT $1,073.69 69375 1/8/2025 5070579537 MONTHLY MAINT $47.21
69375 1/8/2025 5070579537 MONTHLY MAINT $127.47
69375 1/8/2025 5070579537 MONTHLY MAINT $42.80
69375 1/8/2025 5070579347 MONTHLY MAINT $12.89
69375 1/8/2025 5070578921 MONTHLY MAINT $200.65
STAPLES BUSINESS CREDIT 69275 12/20/2024 7003124691 SUPPLIES $176.28 69275 12/20/2024 7003124691 SUPPLIES $72.71

STATE WATER RESOURCES

CONTROL BOARD
69276 12/20/2024 OP#33747 BEAU J
KAYS
BEAU J KAYSER GRADE:D5

DRINKING WATER DISTRIBUTION
$105.00
SWRCB-ELAP FEES 69277 12/20/2024 WD-0275898 INV#WD-0275898 BROWNS VALLEY INTAKE STRUCTURE 7/1/
$397.00
THE HOSE SHOP INC. 69379 1/8/2025 13150-12/31/25 PARTS $107.48

WALLACE GROUP, A CALIFORNIA

CORPORATION
69381 1/8/2025 63496 ENGINEERING DESIGN WATER MAIN $11,350.00 69381 1/8/2025 63755 ENGINEERING DESIGN WATER MAIN $7,415.00 69381 1/8/2025 62991 ENGINEERING DESIGN WATER MAIN $4,082.50 69381 1/8/2025 63277 ENGINEERING DESIGN WATER MAIN $1,182.50 69381 1/8/2025 62992 ENGINEERING DESIGN WATER MAIN $8,321.25 69381 1/8/2025 63278 ENGINEERING DESIGN WATER MAIN $6,642.50 71 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 143 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WATERWAYS CONSULTING INC. 69293 12/20/2024 08-706E-02 DESIGN CONSULTATION BROWNS VAL
$14,266.29
YOKOTA, GARY 69301 12/20/2024 126095 126095- UTILITY ACCOUNT CLOSED

REFUND OF DEPOSIT
$4,370.69
Fund Total $226,828.22
0730 AGUADO, ALEXANDRA 69107 12/20/2024 TRVL FINAL9/30/24 AIRPORT- ACA ANNUAL CONF $782.49 ARTT PAINT SUPPLIES LLC 69120 12/20/2024 B2SER PAINT SUPPLIES $182.62 69120 12/20/2024 C928U PAINT SUPPLIES $40.22
AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$409.00
BRANDLEY ENGINEERING, INC. 69128 12/20/2024 11248 POLLUTION CONTROL SYSTEM- ENGI $6,470.75 69128 12/20/2024 11316 POLLUTION CONTROL SYSTEM- ENGI $1,357.50 69128 12/20/2024 11280 POLLUTION CONTROL SYSTEM- ENGI $3,282.50

FIRST ALARM SECURITY &
PATROL, INC.
69172 12/20/2024 16486274 FOOT PATROL $942.52
FIRST ALARM, INC. 69335 1/8/2025 859108 ALARM MONITORING $849.27 69335 1/8/2025 859108 ALARM MONITORING $389.61
FLIGHT LIGHT INC. 69174 12/20/2024 0096183-IN LAMPS $1,345.41 69174 12/20/2024 0096301-IN BASEPLATE $303.35
GREEN RUBBER-KENNEDY AG 69181 12/20/2024 11/30/24 PARTS $39.12 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $58.67 69339 1/8/2025 5839-12/13/24 SUPPLIES $248.48
69339 1/8/2025 5839-12/13/24 SUPPLIES $98.71
69339 1/8/2025 5839-12/13/24 SUPPLIES $722.96
73 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 144 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $124.68 69339 1/8/2025 5839-12/13/24 SUPPLIES $159.80
69339 1/8/2025 5839-12/13/24 SUPPLIES $431.89
69339 1/8/2025 5839-12/13/24 SUPPLIES $282.01
69339 1/8/2025 5839-12/13/24 SUPPLIES $38.31
LOPEZ, CRISTOBAL 69204 12/20/2024 TRVL FINAL10/21/24AIRPORT- AIRPORT LEADERSHIP

DEVELOPMENT COURSE
$354.87
NAPA AUTO PARTS 69224 12/20/2024 230950 PARTS $40.59
69224 12/20/2024 230696 parts $75.15
PACIFIC GAS & ELECTRIC 69235 12/20/2024 1506815321-0-
12/26 ELEC $277.72
69365 1/8/2025 9830958081-3-
1/6/25 ELEC $24.06
69347 1/8/2025 2209323609-3
-/12/30 ELEC $10,759.05
69237 12/20/2024 6558284005-7-
12/27 ELEC $997.79
RICOH USA, INC 69375 1/8/2025 5070579550 MONTHLY MAINT $51.31

U S BANK CORPORATE PAYMENT
SYSTEM
69286 12/20/2024 3077-11/22/24 OFFICE SUPPLIES $262.35
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $20.51
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $54.80
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $20.29
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $40.34
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $10.96
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $263.87
75 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 145 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $16.46
69286 12/20/2024 3077-11/22/24 TRUNK OR TREAT $12.35
69286 12/20/2024 3077-11/22/24 TRAVEL- CRISTOBAL LOPEZ $769.68 69286 12/20/2024 3077-11/22/24 CONV FEE JET FUEL $3.08
69286 12/20/2024 3077-11/22/24 JET FUEL TAX REPORTING $134.00 69286 12/20/2024 3077-11/22/24 AIR TAGS $123.77
69286 12/20/2024 3077-11/22/24 MEMBERSHIP $275.00
69286 12/20/2024 3077-11/22/24 BATTERIES FOR HANDHELS RADIOS $424.65 69286 12/20/2024 3077-11/22/24 DOWNSPOUT EXTENDER $14.06 69286 12/20/2024 3077-11/22/24 MEETING WITH AIRPORTS $203.00 69286 12/20/2024 3077-11/22/24 VENDING MACHINE $161.43
69286 12/20/2024 3077-11/22/24 SUBSCIPTION $1,156.00
Fund Total $35,107.01
0740 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $43.31
69325 1/8/2025 1/31/25 PARTS $38.39
69325 1/8/2025 1/31/25 PARTS $36.20
69325 1/8/2025 1/31/25 PARTS $120.66
69325 1/8/2025 1/31/25 PARTS $9.87
69325 1/8/2025 1/31/25 PARTS $37.29
69325 1/8/2025 1/31/25 PARTS $59.73
69325 1/8/2025 1/31/25 PARTS $70.78
69325 1/8/2025 1/31/25 PARTS $195.29
77 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 146 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 69325 1/8/2025 1/31/25 PARTS $54.71
69325 1/8/2025 1/31/25 PARTS $213.95
69106 12/20/2024 12/31/24 PARTS $14.26
69106 12/20/2024 12/31/24 PARTS $0.72
69106 12/20/2024 12/31/24 PARTS $3.94
69106 12/20/2024 12/31/24 PARTS $15.34
69106 12/20/2024 12/31/24 PARTS $5.48
69106 12/20/2024 12/31/24 PARTS $25.23
69106 12/20/2024 12/31/24 PARTS $27.43
69106 12/20/2024 12/31/24 PARTS $39.47
69106 12/20/2024 12/31/24 PARTS $30.65
69106 12/20/2024 12/31/24 PARTS $12.93
69106 12/20/2024 12/31/24 PARTS $40.31
AIR UNLIMITED 69108 12/20/2024 356283 INV#356283 TICKET#29703-0 RECYCLING DEPT PROPANE 3
$141.67
69108 12/20/2024 356183 INV#3561863 RECYCLING DEPT
PROPANE 37.50 GAL ON 12
$163.47
AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$359.96
CAMPOS BROS. RECOVERY, INC. 69133 12/20/2024 18825 CERTIFIED APPLIANCE RECYCLER P $450.00 CAPITAL EDGE ADVOCACY, INC. 69134 12/20/2024 24-162 Federal Legislative Advocacy a $1,000.00 69134 12/20/2024 24-149 Federal Legislative Advocacy a $1,000.00 CASSIDY'S PIZZA 69136 12/20/2024 5720 INV#5720 TRAFFIC DIVISION MSC

RECYCLING CONTEST FI
$82.81
79 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 147 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CLEARBLU ENVIRONMENTAL 69142 12/20/2024 32661 MAINTENANCE $247.93

COUNTY OF SANTA CRUZ-DEPT OF

PUBLIC WORKS
69147 12/20/2024 625110-DEC
10,2024

JUGS AND CAPS FOR USED OIL

RECYCLING PROGRAM
$4,741.88
DAVIS AUTO PARTS 69332 1/8/2025 4320-12/26/24 parts $82.95

EL PAJARO COMMUNITY DEV
CORP
69163 12/20/2024 P-10416 INV#P-10416 PLAZA VIGIL

JANITORIAL SERVICES FOR OC
$473.00
69163 12/20/2024 P-10417 INV#P-10417 PLAZ VIGIL

JANITORIAL SERVICES FOR NOV
$473.00
FANNIN FENCING 69169 12/20/2024 1778 INV#1778 INSTALLATION OF NEW

MASTER LINK ON EXISTI
$280.00
FIRST ALARM, INC. 69173 12/20/2024 851046 MAINTENANCE $1,103.62 69173 12/20/2024 851047 MAINTENANCE $30.92
69173 12/20/2024 852177 RADIO COMMUNICATION $199.59
GREEN RUBBER-KENNEDY AG 69181 12/20/2024 11/30/24 PARTS $1,117.86 69181 12/20/2024 11/30/24 PARTS $89.76
69181 12/20/2024 11/30/24 PARTS $92.50
69181 12/20/2024 11/30/24 PARTS $141.62
69181 12/20/2024 11/30/24 PARTS $67.09
GROCERY OUTLET 69183 12/20/2024 TRANS: 0018-
10/10/24 FOOD $30.38
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $314.36 69339 1/8/2025 5839-12/13/24 SUPPLIES $56.95

MCLAUGHLIN WASTE EQUIPMENT,
INC.
69212 12/20/2024 0013439-IN INV#0013439-IN 6X2 RUBBER

SWIVEL CASTER W/ROLLER B
$3,426.04
MONTEREY REGIONAL WASTE 69220 12/20/2024 SCALES_NOV24_0 12 SOLID WASTE DISPOSAL

AGREEMENT
$755,579.11
81 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MORENO ROOFING CORPORATION 69221 12/20/2024 1051175 INV#1051175 LEAK REPAIR @ 320

HARVEST DR
$970.72

MOST DEPENDABLE FOUNTAINS,
INC
69222 12/20/2024 INV81574 INV#INV81574 BOTTLE FILLER
10145 SM ADA
$5,025.50

OTTO ENVIRONMENTAL SYSTEMS
NA, INC.
69232 12/20/2024 INV-55768 Purchase of Refuse and Recycle RollOut Carts $61,574.18

PACIFIC CREST ENGINEERING,
INC
69234 12/20/2024 14432 CONSULTANT SERVICES- SPECIAL I $710.00 PACIFIC GAS & ELECTRIC 69361 1/8/2025 1437608399-5-
1/6/25 ELEC $2,646.16
PAJARO VALLEY PRINTING 69246 12/20/2024 48593 TAGS $1,344.44 QUALITY WATER ENTERPRISES 69256 12/20/2024 1247411 INV#1247411 LANDFILL 5 GAL

WATER AND STAND RENTAL
$68.20
SILKE COMMUNICATIONS 69272 12/20/2024 INV-23002569 INV-23002569 LANDFILL-PWR CORD

ASSY FOR TK/KX, MAG
$844.43
69272 12/20/2024 INV-23002672 INV-23002672 LANDFILL-16616A0920

REPAIR/REPLACED C
$198.90
69272 12/20/2024 INV-23002667 INV-23002667 LANDFILL
16616A0918/NO ISSUE FOUND.CL
$191.14
SWRCB-ELAP FEES 69277 12/20/2024 WD-0273978 INV#WD-0273978 WATSONVILLE CITY LANDFILL 730 SAN A
$22,737.00
TINO'S PLUMBING INC 69283 12/20/2024 150150 INV#150150 INSTALLED BOTTLE

FILL STATION AND FOUNT
$857.07

U S BANK CORPORATE PAYMENT
SYSTEM
69380 1/8/2025 7789-11/22/24 BUSINESS CARDS $43.03
ULINE 69287 12/20/2024 185316462 INV#185316462 TRASH CANS 44 GALLONS AND 23 GALLONS
$527.22
69287 12/20/2024 186705416 INV#186705416 TRASH CANS-44

GALLON, BLUERUBBERMAI
$81.07
Fund Total $870,661.47
83 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

Page 149 of 515 ends

Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0741 FORD CONSTRUCTION COMPANY,
INC
69175 12/20/2024 24-005-4-DEC-24 LANDFILL PH.IV GWPS & PH.III F $599,610.66 69175 12/20/2024 24-005-4-DEC-24 LANDFILL PH.IV GWPS & PH.III F $937,399.04 Fund Total $1,537,009.70
0760 ACE HARDWARE 69106 12/20/2024 12/31/24 PARTS $21.94 69106 12/20/2024 12/31/24 PARTS $10.96
AMSOIL INC. 69114 12/20/2024 23125921 PARTS $534.24
ARATA EQUIPMENT COMPANY 69327 1/8/2025 1687-12/31/24 PARTS $4,767.51 COAST COUNTIES TRUCK & EQUIP 69143 12/20/2024 02292358P PARTS $1,046.87 69143 12/20/2024 02291948P PARTS $132.64
69143 12/20/2024 02291949P PARTS $571.04
DIXON & SONS TIRES INC. 69333 1/8/2025 100621-12/30/24 TIRES $80.00 EAST BAY TIRE CO. 69162 12/20/2024 2097743 TIRES $3,445.27 69162 12/20/2024 2071931 TIRES $705.01
69162 12/20/2024 2073748 TIRES $1,506.67
69162 12/20/2024 2092471 TIRES $1,116.98
69162 12/20/2024 2092472 TIRES $2,670.95
69162 12/20/2024 2098932 TIRES $2,260.00
FIRST ALARM, INC. 69173 12/20/2024 851046 MAINTENANCE $141.46 69173 12/20/2024 851047 MAINTENANCE $3.96
69173 12/20/2024 852177 RADIO COMMUNICATION $25.58
GRAINGER 69179 12/20/2024 9342777019 PARTS $147.14
85 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GRAINGER 69179 12/20/2024 9343248663 PARTS $143.89 69179 12/20/2024 9340600635 PARTS $106.25
HOME DEPOT CREDIT SERVICES 69339 1/8/2025 5839-12/13/24 SUPPLIES $219.49 INTERSTATE BATTERY CO 69340 1/8/2025 1966-1/2/25 BATTERIES $1,896.36 KIMBALL MIDWEST 69195 12/20/2024 102820024 PARTS $947.32 69195 12/20/2024 102858859 PARTS $987.00
MAC AUTO REPAIR 69205 12/20/2024 T2830 SMOG $41.75
69205 12/20/2024 T2840 SMOG $71.75
69205 12/20/2024 T2893 SMOG $41.75
69205 12/20/2024 T2928 PARTS $71.75
O'REILLY AUTOMOTIVE INC. 69229 12/20/2024 2912-486446 PARTS $401.24 69229 12/20/2024 2912-485395 PARTS $35.87
69229 12/20/2024 2912-483526 CREDIT ($43.90)
69229 12/20/2024 2912-485368 PARTS $7.12

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
69231 12/20/2024 56665 PARTS $131.48
QUINTERO TIRES WHEEL SERVICE 69258 12/20/2024 14117 TIRES $100.00 69258 12/20/2024 14115 TIRES $60.00
69258 12/20/2024 14113 TIRES $80.00
69258 12/20/2024 14118 TIRES $160.00
69258 12/20/2024 14119 TIRES $220.00
69258 12/20/2024 14116 TIRES $60.00
RON DUPRATT FORD, INC. 69264 12/20/2024 38989 PARTS $1,288.50 87 of 90 1/9/2025 2:51:54 PM
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For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 THE HOSE SHOP INC. 69379 1/8/2025 13150-12/31/25 PARTS $1,330.76 69281 12/20/2024 13150-11/30/24 PARTS $1,491.26
WATSONVILLE FORD 69295 12/20/2024 171738 PARTS $1,013.33 Fund Total $30,051.19
0780 COLLINS & COLLINS, LLP 69144 12/20/2024 4377501 ATTORNEY FEES $462.50 69144 12/20/2024 4379036 ATTORNEY FEES $1,480.00

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
69374 1/8/2025 251109 SERVICES $10,600.00
69374 1/8/2025 251110 SERVICES $3,440.00
STATE FARM 69377 1/8/2025 CLAIM#: 55-74N1-
34C JEFF EMERY-2425-18 $4,269.73
Fund Total $20,252.23
0787 WORKTERRA 69384 1/8/2025 WAT0125 HEALTH BENEFITS $722,626.06 Fund Total $722,626.06
0789 PHASE 3 COMMUNICATIONS INC. 69373 1/8/2025 3646 FIBER OPTICS NETWORK ON-CALL E $11,500.00 Fund Total $11,500.00
0790 AMS.NET, INC. 69113 12/20/2024 INVOICE-0086111 VMWARE UPGRADE - PROFESSIONAL

SERVICES
$1,910.00
AT&T MOBILITY LLC 69122 12/20/2024 87320260154X121
02024

CELL & DATA CHARGES FOR CITY
ENDING 12/02/24
$172.96
CDW GOVERNMENT, INC. 69137 12/20/2024 AB9VV8G OWL CAMERA FOR IT $1,339.62 FUSION LLC 69177 12/20/2024 100060040 TEAMS PHONE CHARGES FOR JAN 2025
$6,999.38
Fund Total $10,421.96
Total Total $7,279,663.75
89 of 90 1/9/2025 2:51:54 PM
Check Register
For the Period 12/12/2024 through 1/8/2025 City Of Watsonville

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
January 14, 2025

MISCELLANEOUS DOCUMENTS REPORT
JANUARY 14, 2025

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
-- El Encanto
December 24, 2024
--Grocery Outlet
December 31, 2024

2.0 MINUTES
-- Planning Commission
September 3, 2024

3.0 PROCLAMATIONS
--Supervisor Zach Friend
December 11, 2024
Watsonville
----CALIFORNIA

Page 153 of 515 ends

Depa1iment of Alcoholic Beverage Control State of California

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 2 I l (6199)
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
DISTRICT SERVING LOCATION: SALINAS
File Number: 665713
Receipt Number: 2960590
Geographical Code: 4403
Copies Mailed Date: December 24, 2024
Issued Date:

First Owner:

Name of Business:

LORETO FLORES, KENDRA SAVANNAH

EL ENCANTO
Location of Business:

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

Transferor's license/name:

License Tvpe
.Q - On-Sale Beer And Wine - Public
License Tvpe
Application Fee
Application Fee
Application Fee
42 - On-Sale Beer And Wine - Pu
18 PORTER DR.

WATSONVILLE, CA 95076-5223

SANTACRUZ
Yes
1991 WARi~ER ST
# 509082
OCEANO, CA 93445-9338
42 Transaction Tvpe Master
ORI y
Transaction Description Fee Code

ADD PRIMARY LICENSE TYPE NA

FEDERAL FINGERPRINTS NA
ST ATE FINGERPRI:--ITS NA
A:--INUAL FEE NA
Have you ever been convicted of a felony? No
Census Tract: 0101.01
Dropping Partner: Yes
Seconda1:y LT And Coun1
Dup Date Fee
0 12/24/24 S1.065.00
12/24/24 S24.00
1 12/24/24 $39.00
0 12/24/24 $665.00
Total $1,793.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Depaiiment pertaining to the Act? No
No
ST A TE OF CALIFORNIA County of SANT A CRUZ Date: December 24, 2024 Applicant Name(s)

LORETO FLORES, KENDRA SAVANNAH

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Department of Alcoholic Beverage Control State of California

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
(831) 755-1990
DISTRICT SERVING LOCATION: SALINAS
File Number: 662488
Receipt Number: 2961612
Geographical Code: 4403
Received
Watsonville
City Clerk
Copies Mailed Date: December 31, 2024
Issued Date:

First Owner:

Name of Business:

GROCERY OUTLET INC

GROCERY OUTLET
Location of Business: 1000 MAIN ST
WATSONVILLE, CA 95076-3732
County SANTACRUZ
Is Premises inside city limits
Mailing Address:(If different
from
Yes Census Tract: 1105.05
premises address)
Type of license(s):

Transferor's license/name:

License Type
21 - Off-Sale General
License Type
Application Fee
21 - Off-Sale General
5650 HOLLIS ST
EMERYVILLE, CA 94608-2597
21 Transaction Type Master
ORI y
Transaction Description Fee Code

ADD PRIMARY LICENSE TYPE NA

ANNUAL FEE NA
Have you ever been convicted of a felony? No
Dropping Pa1iner: Yes
Secondary LT And Coun1
Dup Date Fee
0 09/17/24 $18,635.00
0 12/31/24 5949.00
Total $19,584.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Depa1iment pertaining to the Act? No

ST A TE OF CALIFORNIA
Applicant Name(s)

GROCERY OUTLET INC
County of SANT A CRUZ Date: September 17, 2024

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
September 3, 2024 6:08 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, Lucy Rojas, and Brando Sención, were present. Commissioner Veitch-Olson was absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Vice-Chair Radin, seconded by Commissioner Sención, and carried by the following vote to excuse Commissioner Veitch-Olson:

AYES: COMMISSIONERS: Acosta, Dodge, Radin, Rojas, Sención NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Veitch-Olson
Staff members present were Community Development Director Suzi Merriam, Assistant Community Development Director Justin Meek, Housing Manager Carlos Landaverry, Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Angelica Jauregui.

2. PLEDGE OF ALLEGIANCE
Chair Acosta led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS
A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
None

4. CONSENT AGENDA
A. MOTION APPROVING MINUTES OF MAY 07, 2024 AND JULY 2, 2024 REGULAR

MEETING
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----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 PUBLIC INPUT
None
MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Sención, and carried by the following vote to approve the Consent Agenda minutes of May 7, 2024, and July 2, 2024:

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

5. PUBLIC HEARINGS
A. RESOLUTION RECOMMENDING THAT THE CITY COUNCIL ADD CHAPTER 4 TO TITLE 11 OF THE WATSONVILLE MUNICIPAL CODE RELATING TO MOBILEHOME PARK CONVERSIONS AND CLOSURES; REPEAL CHAPTER 14-42 OF THE WATSONVILLE MUNICIPAL CODE; AND AMEND SECTION 14-

16.705 WITHIN PART 7 (R-MH—RESIDENTIAL MANUFACTURED HOME PARK DISTRICT) OF CHAPTER 16 (DISTRICT REGULATIONS) WITHIN TITLE 14 (ZONING) OF THE WATSONVILLE MUNICIPAL CODE
1) Staff Report
Consultant Will Constantine gave the presentation.
2) Planning Commission Clarifying & Technical Questions Vice-Chair Radin inquired what the capacity of Will Constantine is as an advisor.

In answering, Consultant Constantine clarified his role as special counsel for the City of Watsonville with a background in mobile home park conversions and closures. Constantine further clarified that he was involved in drafting many of the provisions of AB2782 which became Government Code Section 65864.7 for the State Legislature regarding the preservation of affordable housing.

Vice-Chair Radin further commented on the role of Consultant Will Constantine for this item and his involvement in the staff report.

Consultant Will Constantine explained his role with the City as special counsel.

Vice-Chair Radin shared a comment on how much thought had gone into the ordinance and whether similar regulations had been adopted in other cities.

Consultant Will Constantine described the history of the legislation and his recollection of other cities that have adopted similar regulations after passage of AB 2782 in answering Vice-Chair Radin.

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ADOPTED MINUTES 4.A.

3 Vice-Chair Radin shared a comment regarding the timing of the amendment to this ordinance.

Commissioner Rojas asked for further clarification regarding the motives to amend this ordinance and the timing. In answering, Consultant Constantine explained that his understanding that there was a park owner that contacted the City about other issues in the park such as garbage and the rent control ordinance.

Commissioner Rojas shared the ordinance is currently being reviewed so City regulations are in compliance with State law. She further inquired, if, during the time of inconsistency, there have been any negative impacts to tenants or owners. In answering, Consultant Constantine shared that he is aware of 2 conversions that have gone through, and another initiated outside the City, however the State legislation passed during Covid, at a time when not many parks were concerned with conversions or closures.

Commissioner Rojas thanked the public for being present and inquired who the stakeholders are to the regulations. Consultant Constantine explained the role of stakeholders and their interest in the conversion.

Commissioner Rojas inquired about repercussions of not passing the ordinance.

Consultant Constantine explained the consequences of not passing the ordinance, resulting in inadequate City regulations because the current conversion ordinance was enacted primarily to deal with conversions to resident ownership condominiums.

Vice-Chair Radin inquired if the State law is inadequate. Consultant Constatine explained that the State law is not inadequate, the purpose of the State law is to set the basic requirements for conversions or closures and leave the details to cities to adopt.

Commissioner Dodge inquired if other municipalities have gone through these conversions to their regulations. Consultant Constantine shared other cities that have gone through the conversion.

Vice-Chair Radin asked how many mobile parks are in the City, in answering, Housing Manager Landaverry stated there is 9 mobile home parks.

Vice-Chair Radin inquired who wrote the staff report, in answering, Housing Manager Landaverry clarified it was written by the City Attorney’s Office.

Vice-Chair Radin inquired if the disjunctive and conjunctive is meant to be used alternately in the sense to the language stating, “convert or close”, or “convert and close” in the report. In clarifying, Consultant Constantine clarified the language is used differently in different circumstances.

Commissioner Dodge asked the Consultant if he support the recommendation made in the resolution, in confirming, Consultant Constantine confirmed.

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ADOPTED MINUTES 4.A.

4 Chair Acosta shared a comment regarding service to the community and how this ordinance would affect renters, tenants, and mobile home park owners.

Vice-Chair Radin inquired what parties are being protected by this conversion. In clarifying, Housing Manager Landaverry shared the goal is to be consistent with State law and have a clear ordinance for both the mobilehome park residents and the mobilehome owners. In further clarification, Consultant Constantine referenced the current mobilehome park ordinance that is not consistent with current circumstances including tenant protections from conversion or closures.

Vice-Chair Radin inquired who would benefit from the Ordinance if current mobilehome owners are renting out their mobilehomes. In answering, Consultant Constantine stated this is not a rent control ordinance, it is a Mobilehome Park Ordinance, and clarified that under the City’s mobile home park rent control ordinance, coaches are not allowed to be sublet, so the proposed ordinance does not address protections for such scenarios.

Commissioner Rojas made a motion to suspend Clarifying and Technical Questions at the time and move forward to Public Hearing, then return to this section. Commissioner Sencion seconded the motion. Vice-Chair Radin refrained from questions and agreed to move to Public Hearing. Chair Acosta referenced the Planning Commission Bylaws, and allowed Vice-Chair Radin to ask a few more clarifying and technical questions.

Vice-Chair Radin asked for insight regarding the choice to recommend Santa Clara County as the default county of relocations rather than Monterey County.

In answering, Consultant Constantine clarified that is the default County due to job location.

Vice-Chair Radin shared a comment regarding counties being excluded as a default or relocation, but that it is possible to recommend that City Council expand the allowable Counties for relocation.

Vice-Chair Radin asked for a definition of relocation advisor. In answering, Consultant Constantine clarified there are organizations that provide relocation advisors, however there was not a need in this situation.

Vice-Chair Radin asked what the need is to have mobilehome owners provide their annual income. Consultant Constantine clarified every mobilehome park in the state has income residency requirements, as a result, all mobilehome owners were asked for their annual income.

Chair Acosta shared a comment regarding the time provided to the Commissioners to review the packets.

Vice-Chair Radin shared a comment regarding the information provided in the Staff Report.

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ADOPTED MINUTES 4.A.

5 3) Public Hearing
Chair Acosta opened the public hearing.

All the following community members spoke in favor:

Tammy McCroskey
Cathy Felix
Mary Kay Zaineb
Nancy Perez
Rick Valdez
Michele Leonard
Hearing no comment, Chair Acosta closed the public hearing and opened the Clarifying and Technical Questions from Planning Commission. 4) Appropriate Motion(s)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Sencion, and carried by the following vote to approve the following recommendation:

RESOLUTION NO. 08-24 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING THAT THE CITY
COUNCIL ADD CHAPTER 4 OF TITLE 11 OF THE WATSONVILLE

MUNICIPAL CODE RELATING TO MOBILE HOME PARK
CONVERSIONS AND CLOSURES; REPEAL CHAPTER 14-42 OF
TITLE 14 OF THE WATSONVILLE MUNICIPAL CODE; AND AMEND
SECTION 14-16.705 WITHIN PART 7 (R-MH-RESIDENTIAL
MANUFACTURED HOME PARK DISTRICT) OF CHAPTER 16
(DISTRICT REGULATIONS) WITHIN TITLE 14 (ZONING)
5) Deliberation
Commissioner Dodge spoke in favor of the project and listed his reasons for doing so.

Vice-Chair Radin made a motion to approve the item with an Amendment to broaden the radius of the mobilehome park from 20 miles to 40 miles. Motion failed due to no second.
6) Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Acosta, Dodge, Rojas, Sencion
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Veitch-Olson
ABSTAIN: COMMISSIONERS: Radin
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ADOPTED MINUTES 4.A.

6 6. REPORT OF THE SECRETARY
None

7. ADJOURNMENT
Chairperson Acosta adjourned the meeting at 8:11 PM. The next Planning Commission meeting is scheduled for October 1, 2024, at 6:00 PM. ________________________ ________________________________ Suzi Merriam, Secretary Ed Acosta, Chair
Planning Commission Planning Commission
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roclamation
Supervisor Zach Friend
December 11, 2024
WHEREAS, Zach Friend was first elected to the Santa Cruz County Board of Supervisors in 2012, and was re-elected in 2016 and again in 2020; and
WHEREAS, Supervisor Friend served on many state and national commissions addressing key policy issues, including the California State Association of Counties Health and Human Services Committee and the National Association of Counties Executive Committee; and WHEREAS, regionally, Supervisor Friend chaired the Monterey Bay Air Resources Board, the Pajaro Regional Flood Management Agency, and the Santa Cruz County Flood Control and Water Conservation District in addition to serving on a wide range of other boards and commissions; and
WHEREAS, Supervisor Friend led many efforts that will continue to positively impact current and future generations, including the transformation of the Aptos, La Selva, and Capitola Libraries and the creation of Seacliff Park and Willowbrook Park in honor of Sergeant Damon Gutzwiller; and WHEREAS, Supervisor Friend helped lead Board efforts and community outreach during the Covid-19 pandemic including hosting weekly virtual town halls with experts to provide direct access to information for residents; and
WHEREAS, Supervisor Friend’s national efforts played a large role in securing over $400 million for the Pajaro River Levee Project and visits from top federal officials, including the White House, during the 2023 winter storms; and
WHEREAS, Supervisor Friend spearheaded efforts to create the County’s mobile application and expand broadband by making it easier to deploy high-speed internet infrastructure; and WHEREAS, Supervisor Friend has been recognized as the Al Smith Friend of Agriculture and Man of the Year by Aptos Chamber of Commerce, as well as being the recipient of the California State Association of Counties’ Circle of Service Award; and
WHEREAS, Supervisor Friend considered it a remarkable privilege to represent his community for over a decade.

NOW, THEREFORE, I, Maria Orozco, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Supervisor Zach Friend for his many years of dedicated service to Santa Cruz County and wish him much success in all his future endeavors.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 11th day of December, Two thousand and twenty-four.
________________________________
Maria Orozco, Mayor

WATS ONVILLE, CALIFORNIA
----
Watsonville

CALIFORNIA P

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PINK PATCH

PROJECT
2024
Watsonville Police Department

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The Watsonville Police Department Pink Patch
Project campaign raises funds to support
local families facing financial challenges in
accessing breast cancer treatment and/or
services while also promoting awareness of
breast cancer. Since its inception in 2017, this
initiative has generated over $124,000 for the
Katz Cancer Resource Center.

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Pink Patch Project Committee
The 2024 Pink Patch Project committee consisted of 12 members, including both professional staff and sworn officers who volunteered their time at pop - up events, engaging with our sponsors, and also played a key role in the design process.

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• Chaz Design
• Driscoll’s
• Gaby’s Restaurant
• Granite Construction
• Miyuki’s Japanese Restaurant
• Santa Cruz Seaside Company
• Watsonville Police Officers’ Association
Pink Sponsors
• Aldina Rea l Esta te
• Ba y Federa l Credit Union
• Ca lifornia Gia nt
• Imura Ja pa nese Resta ura nt
• Gra nite Rock
• K2 Refrigera tion
• Monument Lumber
• Pa ja ro Va lley Prevention & Student Assista nce
• PTK Welding & Fa brica tion
Silver Sponsors

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$15,574.21
was raised for our
2024 Pink Patch Project

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
December 10, 2024 City of Watsonville
Council Chambers
275 Main Street, Top Floor
4:40 p.m.

1. ROLL CALL
Mayor Pro Tempore Orozco, and Council Members Clark, Dutra, Montesino (arrived at 4:43 p.m.), Parker and Salcido (arrived at 4:42 p.m.) were present. Mayor Quiroz-Carter was absent.

2. PRESENTATIONS

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

NEW EMPLOYEES
Leslie Rios – Environmental Project Manager

2.b. SERVICE WITH HEART AWARDS

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:56 p.m.

3.a. PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Attorney
City Council Resumed at 5:30 p.m.

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

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Police Chief Zamora, Administrative Services Director Duran, Interim Community Development Director Meek, IT Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Deputy City Manager Manning, Police Captain Radich, Police Captain Thul, Senior Administrative Analyst Zavala, Assistant Finance Manager Rodriguez, Finance Analyst Diaz, Deputy City Clerk Renteria, and Interpreter Jauregui.

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

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MOTION: It was moved by Member Clark, seconded by Member Salcido and carried by the following vote to excuse Mayor Quiroz-Carter’s absence.

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b MISCELLANEOUS DOCUMENTS REPORT

7. NEW BUSINESS

7.a. OATHS OF OFFICE TO REELECTED COUNCIL MEMBERS
1) OATH OF OFFICE ADMINISTERED BY XOCHITL MONTESINO TO REELECTED CITY COUNCIL MEMBER EDUARDO MONTESINO (DISTRICT 1)
2) OATH OF OFFICE ADMINISTERED BY TERRY DUTRA TO REELECTED CITY COUNCIL MEMBER JIMMY DUTRA (DISTRICT 6)
3) COMMENTS FROM COUNCIL MEMBER EDUARDO MONTESINO
Member Montesino spoke about his experience as a Council member, representing the community, and the importance of collaboration
4) COMMENTS FROM COUNCIL MEMBER JIMMY DUTRA
Member Dutra thanked his supporters and highlighted the value of collaboration to continue improving the community. He spoke about various issues and topics he had advocated for and stated he would continue to work to move the City forward.

8. CONSENT AGENDA
In answering Member Dutra, City Manager Vides spoke about challenges with the bids received for the Citywide Signage and Wayfinding Project and efforts to continue moving forward.

City Manager Vides, in answering Member Parker, spoke about the reasons the bids received for the project listed under Item 8.c. were being rejected.

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

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

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8.a. MOTION APPROVING MINUTES OF OCTOBER 15 & NOVEMBER 12, 2024

8.b. MOTION AFFIRMING THE LOCAL APPOINTMENTS LIST & DIRECTING THE CITY

CLERK TO POST IT AS REQUIRED BY STATE LAW, GOVERNMENT CODE SECTION 54972

8.c. RESOLUTION NO. 239-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE REJECTING

ALL BIDS AS NONRESPONSIVE FOR THE CITY OF WATSONVILLE SIGNAGE AND WAYFINDING: MASTER PLAN – PHASE 1, AND RAMSAY PARK SIGNAGE AND WAYFINDING PLAN, PROJECT NO. ST-24-05014 AND AUTHORIZING THE CITY

MANAGER TO DIRECTLY NEGOTIATE AND EXECUTE CONTRACT

8.d. RESOLUTION NO. 240-24 (CM)

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

PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE RIDER TANK REHABILITATION PROJECT, NO. WA-25-14826 (ESTIMATED COST OF $800,000 WILL

BE FUNDED FROM THE WATER ENTERPRISE FUND)

8.e. RESOLUTION NO. 241-24 (CM)

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

SIGNATURE SOLUTION SERVICES, INCREASING CONTRACT COMPENSATION IN AN AMOUNT NOT TO EXCEED $43,243.20; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME

8.f. RESOLUTION NO. 242-24 (CM)

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

A SECOND AMENDMENT TO CONSULTANT CONTRACT BETWEEN THE CITY OF WATSONVILLE AND GRIFFIN STRUCTURES, INC., FOR PROJECT MANAGEMENT SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO.PK-22-01, INCREASING CONTRACT COMPENSATION BY $142,000, EXTENDING THE TERM OF THE CONTRACT TO MARCH 31, 2026, AND AUTHORIZING CITY MANAGER TO

EXECUTE SAME

8.g. RESOLUTION NO. 243-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CHANGE ORDER NO. 2 TO CONTRACTFOR PROFESSIONAL SERVICES BETWEEN THE CITY OF WATSONVILLE AND CHRISP COMPANY, A CORPORATION, FOR ONCALL STRIPING, PROJECT NO. ST-23-01QB; INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF $118,997 FOR A REVISED TOTAL CONTRACT AMOUNT OF $468,997; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING BUDGET APPROPRIATION OF $75,000 FROM

THE MEASURE D FUND

8.h. RESOLUTION NO. 244-24 (CM)

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

FIRST AMENDMENT TO PURCHASE AGREEMENT WITH CORE & MAIN, LP, A LIMITED

PARTNERSHIP, FOR THE PURCHASE OF WATER SUPPLIES, MATERIALS AND SERVICES, INCREASING COMPENSATION AMOUNT BY $400,000 (FROM $400,000 TO $800,000) FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $800,000 ANNUALLY

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AND EXTENDING THE CONTRACT TERM FROM JANUARY 1, 2025, TO DECEMBER 31, 2025; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.i. RESOLUTION NO. 245-24 (CM)

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

NO-COST CONTRACT AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS CONTRACTS; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.j. RESOLUTION NO. 246-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING SERVICES CONTRACT TO INFOSEND, INC., A CALIFORNIA CORPORATION, FOR

PRINTING AND MAILING OF CITY UTILITY BILLS AND ONLINE BILL SERVICES, IN AN AMOUNT NOT-TO-EXCEED $150,000 PER YEAR FOR THE NEXT THREE (3) YEARS, FROM NOVEMBER 1, 2024 TO OCTOBER 31, 2027; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.k. RESOLUTION NO. 247-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING

PROFESSIONAL SERVICES CONTRACT TO ECOLOGY ACTION OF SANTA CRUZ FOR

THE REGIONAL RESILIENCE GRANT PROGRAM FOR THE ADMINISTRATION AND

IMPLEMENTATION OF THE MONTEREY BAY ADAPTATION AND RESILIENCE

IMPLEMENTATION AND FUNDING ROADMAP, IN AN AMOUNT NOT TO EXCEED $430,735, AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

8.l. RESOLUTION NO. 248-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING

CONSTRUCTION CONTRACT TO MCKIM CORPORATION, A CALIFORNIA CORPORATION, FOR THE GREEN VALLEY ROAD IMPROVEMENT PROJECT – CAREY AVE TO THICKET LN, NO. ST-24-14523, IN THE AMOUNT OF $2,543,343.34; AND

AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.m. RESOLUTION NO. 249-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING A SOLE SOURCE PURCHASE WITH ALFA LAVAL, INC. FOR A MANUFACTURER

REBUILD OF ONE EXISTING BELT PRESS EQUIPMENT AT THE WASTEWATER TREATMENT FACILITY, IN AN AMOUNT NOT TO EXCEED $305,256; AND

AUTHORIZING AND DIRECTING CITY MANAGER TO EXECUTE PURCHASE ORDER PURCHASE ORDER; AND APPROVE A BUDGET TRANSFER WITHIN THE SEWER

ENTERPRISE FUND FOR THE SAME

8.n. RESOLUTION NO. 250-24 (CM)

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

A SOLE SOURCE PURCHASE WITH MUNIQUIP, LLC FOR REPLACEMENT OF THREE (3) INFLUENT PUMPS, IN AN AMOUNT NOT TO EXCEED $172,675; AND AUTHORIZING

AND DIRECTING CITY MANAGER TO EXECUTE PURCHASE ORDER

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8.o. RESOLUTION NO. 251-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING COOPERATIVE AGREEMENT NO. 05-0425 BETWEEN CALTRANS AND THE CITY OF WATSONVILLE; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.p. RESOLUTION NO. 252-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DECLARING CANVASS OF GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024 FOR THE ELECTION OF COUNCILMEMBERS FOR DISTRICTS 1, 2, AND 6

8.q. RESOLUTION NO. 253-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE CONFIRMING

AND APPROVING THE CANVASS OF RETURNS AND RESULT OF GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, ON WHETHER TO AMEND THE

CITY OF WATSONVILLE CHARTER TO REMOVE VOTER REGISTRATION

REQUIREMENTS FOR SERVICE ON ALL CITY BOARDS AND COMMISSIONS (MEASURE V)

8.r. RESOLUTION NO. 254-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE CONFIRMING

AND APPROVING THE CANVASS OF RETURNS AND RESULT OF GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, TO SUBMIT TO THE VOTERS ON

WHETHER TO AMEND THE CITY OF WATSONVILLE CHARTER TO CLARIFY STAFF

POSITIONS AND REFERENCES TO CITY REGULATIONS, CLARIFY REQUIREMENTS

REGARDING ORDINANCE PUBLICATION AND HIRING ATTORNEYS, UPDATE

QUALIFICATIONS AND DUTIES OF CITY MANAGER, MODIFY COUNCIL MEETING

REQUIREMENTS, ALLOW THE COUNCIL TO SET COMPENSATION FOR PLANNING

COMMISSIONERS, MAKE THE BOARD OF LIBRARY TRUSTEES A COMMISSION,

ALLOW COUNCIL MEMBERS TO RECEIVE EMPLOYMENT BENEFITS, ADJUST THE MAYOR’S SALARY, AND REMOVE OR REVISE PROVISIONS TO BE CONSISTENT WITH

CURRENT LAW (MEASURE W)

8.s. RESOLUTION NO. 255-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING VARIANCE TO SECTION 7-6.400 (DESIGN STANDARDS FOR EXCAVATIONS) OF THE

WATSONVILLE MUNICIPAL CODE TO ALLOW CONSTRUCTION OF ADA COMPLIANT TRAIL ON THE EAST SIDE OF THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK22-01; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

8.t. RESOLUTION NO. 256-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE CITY MANAGER TO APPLY FOR FUNDS AND ACCEPT ANY FUNDS FROM THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) PUBLIC WORKS

AND ECONOMIC ADJUSTMENT ASSISTANCE (PWEAA) PROGRAM ON BEHALF OF ELITE DEVELOPMENTS, INC.

8.u. STATE REVOLVING FUND LOAN APPLICATION FOR THE PLANNING, DESIGN, &

CONSTRUCTION OF THE HEADWORKS & INFLUENT PUMP STATION PROJECT 1) RESOLUTION NO. 257-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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

WATSONVILLE TO APPLY FOR A FINANCIAL ASSISTANCE APPLICATION FOR A $37,000,000 FINANCING AGREEMENT FROM THE STATE WATER RESOURCES

CONTROL BOARD FOR THE PLANNING, DESIGN, AND CONSTRUCTION OF THE HEADWORKS AND INFLUENT PUMP STATION PROJECT, NO. WW-24-14410 2) RESOLUTION NO. 258-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING OFFICIAL INTENT AS A MATTER OF COURSE FOR THE PURPOSE OF

REIMBURSING EXPENDITURES FOR WHICH TAX-EXEMPT OBLIGATIONS HAVE

NOT BEEN ISSUED AS REQUIRED FOR THE STATE REVOLVING FUND LOAN

APPLICATION

8.v. RESOLUTION NO. 259-24 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING ITS BANKS, INVESTMENT INSTITUTIONS AND THEIR

CORRESPONDENTS TO HONOR SIGNATURES OF CITY MANAGER TAMARA VIDES,

ADMINISTRATIVE SERVICES DIRECTOR MARISSA DURAN, FINANCE ANALYST ILDA

ESTRADA AND ACCOUNTANT II JILLIAN MORALES ON BEHALF OF THE CITY OF

WATSONVILLE

9. ITEMS REMOVED FROM CONSENT AGENDA

7.b. OATHS OF OFFICE TO NEWLY APPOINTED MAYOR AND MAYOR PRO TEMPORE 1) OATH OF OFFICE ADMINISTERED BY SPEAKER OF THE ASSEMBLY ROBERT

RIVAS TO NEWLY APPOINTED MAYOR PRO TEMPORE KRISTAL SALCIDO (DISTRICT 4)
2) OATH OF OFFICE ADMINISTERED BY SPEAKER OF THE ASSEMBLY ROBERT RIVAS TO NEWLY APPOINTED MAYOR MARIA OROZCO (DISTRICT 3) 3) COMMENTS FROM MAYOR PRO TEMPORE SALCIDO
Mayor Pro Tempore Salcido stated she would continue working to achieve the community’s priorities and thanked everyone for their support. 4) COMMENTS FROM MAYOR OROZCO
Mayor Orozco thanked everyone who supported her and spoke about her trajectory in public service, including her time as a Pajaro Valley Unified School District Board Trustee.

She encouraged young people to work towards their goals. She thanked Watsonville residents, her various mentors, and her family for their encouragement. She spoke about her commitment to collaboration in favor of all community members and gave a presentation regarding her goals for the upcoming year.

10. PRESENTATIONS & ORAL COMMUNICATIONS

10.b. ORAL COMMUNICATIONS FROM THE PUBLIC
Rebecca Garcia congratulated Member Dutra on being reelected and spoke about their joint efforts during their mutual time serving on the Council. She thanked Member Quiroz-Carter for her service as Mayor and wished Mayor Orozco success in her role.

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? male expressed concerns with taxes, cost of rent, and use of City funds.

Azucena Sandoval, District 7, thanked the Council and congratulated Mayor Orozco. She urged the Council to prioritize climate change resiliency and thanked essential workers. She encouraged collaboration to protect all community members due to climate change challenges.

Felipe Hernandez congratulated the person that spoke before him for their comments. He congratulated Member Dutra and Member Quiroz-Carter on their reelection and Mayor Orozco and Mayor Pro Tempore Salcido for being sworn to their respective roles. He encouraged the Council to work together to achieve their goals.

10.a. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated a Closed Session was held on the item listed on the agenda and no reportable action was taken.

10.c. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra invited the public to join the reception that would be held after the Council meeting and thanked Vallarta Supermarket for donating the food.

Member Montesino thanked his wife for her support. He congratulated Mayor Orozco and Mayor Pro Tempore Salcido.

Member Parker congratulated the reelected Council members, Mayor Orozco, and Mayor Pro Tempore Salcido. She thanked the District 7 residents who spoke. She acknowledged the former mayors in attendance.

Member Clark congratulated Mayor Orozco and Mayor Pro Tempore Salcido.

11. EMERGENCY ITEMS ADDED TO AGENDA – None

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Montesino requested an update on the Pavement Management Plan.

Member Dutra requested a review and potential update of the Council Protocols.

In answering Member Clark, City Manager Vides spoke about the Downtown Specific Plan.

Member Parker requested items regarding lighting and opportunities to support local businesses.

13. ADJOURNMENT
The meeting was adjourned at 6:31 p.m.
______________________________
Maria Orozco, Mayor
ATTEST:
____________________________
Irwin I. Ortiz, City Clerk

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1/9/2025 6:58:44 PM
C:\Program Files\eSCRIBE\TEMP\18584134243\18584134243,,,Report - Reject Bids Harkins Slough Sewer.docx Agenda Report
MEETING DATE: Tuesday, January 14, 2025
TO: City Council
FROM: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG

ASST PUBLIC WORKS & UTILITIES DIRECTOR GREEN
SUBJECT: RESOLUTION REJECTING ALL BIDS FOR THE HARKINS

SLOUGH ROAD OVERPASS SANITARY SEWER FORCE MAIN
RELOCATION PROJECT, NO. ST-23-14859SS
RECOMMENDED ACTION:

Adopt a resolution rejecting all bids for the plans and specifications for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No. ST-23-14859SS.

BACKGROUND:

The Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No.

ST-23-14859SS was bid and the results received, requiring action from City Council.

DISCUSSION:

At the July 9, 2024 meeting, Council adopted Resolution No. 135-24 (CM) approving the plans and specifications and calling for bids for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No. ST-23-14859SS.

Bids were opened on November 26, 2024 at 3:30pm. The bid results are summarized below:

Contractor Bid Total
CEAU $795,112.81
Engineer’s estimate was $697,284 which included a 20% contingency. The only bid received was 14% higher than this estimate, which is outside the planned budget available for the project.

Staff therefore recommends that all bids be rejected. Rather than rebidding the sewer relocation project as a separate project again. Given the schedule of the bridge project and the coordination that will be required with its installation contractor, there is not sufficient time available to rebid and complete sewer relocation ahead of the bridge project construction. Staff therefore plans instead to incorporate this project’s design into

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1/9/2025 6:58:44 PM
C:\Program Files\eSCRIBE\TEMP\18584134243\18584134243,,,Report - Reject Bids Harkins Slough Sewer.docx the larger Harkins Slough pedestrian bridge improvements project which is anticipated to be bid in spring 2025.

STRATEGIC PLAN:

This action is consistent with:
2-Infrastructure & Environment
4-Fiscal Health
FINANCIAL IMPACT:

This action does not have a financial impact at this time. Project costs will be addressed as part of the Harkins Slough pedestrian bridge project, anticipated to bid in spring of 2025.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (If any):

None.

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Reso No. (CM)
Meeting Date: 011425 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE REJECTING ALL BIDS FOR THE HARKINS SLOUGH

ROAD OVERPASS SANITARY SEWER FORCE MAIN (SSFM)
RELOCATION PROJECT NO. ST-23-14859SS
WHEREAS, on July 9, 2024, the City Council adopted Resolution No. 135-24 (CM) approving plans and specifications and authorized calling for bids for the Harkins Slough Road Overpass Sanitary Sewer Force Main (SSFM) Relocation Project; and WHEREAS, the bids for the Harkins Slough Road Overpass SSFM Relocation Project No ST-23-14859SS, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, CA on November 26, 2024 at 3:30PM, and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, staff reviewed the bids received. The total bids exceeded the engineer’s estimate and budget planned for the project. For this reason, staff recommends City Council reject all bids; and
WHEREAS, the City Manager has recommended that all bids be rejected pursuant to section 7-14.09 of the Watsonville Municipal Code.

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

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

2. That all bids for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project, No. ST-23-14859SS are hereby rejected. ********************************

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Fay Yassini
Associated Builders and Contractors Northern California 4577 Las Positas Road
Unit C, Livermore, CA 94551
[email protected]| (925)623-2123
Watsonville City Council
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA
January 14, 2025
Honorable Mayor Orozco and City Councilmembers,
The Associated Builders and Contractors Northern California (ABC NorCal) is a trade association representing more than 73,000 construction workers across all trades in Northern California. On behalf of our members who play an integral role in construction projects in Watsonville, we are writing to you in regards to item 9.b under Consent Agenda.

It is understandable and only logical for Watsonville to reject the one bid that came from out of the area, Oakland and 14% over the engineer’s estimate for the Harkins Slough Road Overpass Sanitary Sewer Force Main Relocation Project.

Please be cognizant of the fact that the City is undergoing a very similar procedure as the Watsonville Wastewater Treatment Facility Electrical System Hazard Mitigation Project in 2024. In retrospect, we urge you to utilize the experience you gained on that project and rebid the Harkins Slough Road Overpass Sanitary Sewer Force Relocation Project without a Project Labor Agreement (PLA). If based on Staff’s recommendation, the project must be incorporated into the larger Harkins Slough pedestrian bridge improvements project, we ask that you bid the entire project without a PLA in spring 2025.

PLAs have proven to be discriminatory against merit shop construction contractors and apprentices, restrict local hire, reduce competition and consequently increase project costs, as is evident in the bid you received that is not from a local firm.

We appreciate that you aim for the best course of action for the development and growth of Watsonville, and we request that you consider another call to bid on this project without a PLA and analyze the results of the bids that you receive. You will see that without a PLA more construction firms, regardless of their affiliation to any entity will be able to bid on this crucial project at costs based on or close to the engineer’s estimate.

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ABC NorCal would like to help create a healthy and fair environment for all stakeholders, construction workers, apprentices and contractors to participate in major projects. We thank you for considering our request.

Regards,
Fay Yassini
Government Affairs Specialist
Associated Builders and Contractors Northern California [email protected]
(925)623-2123

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SR UTILITIES ENGINEER BERRY
SUBJECT: APPROVE CONTRACT CHANGE ORDER NO. 3 IN THE AMOUNT OF $587,708.10 WITH ROBERT A BOTHMAN CONSTRUCTION
FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-
01 RECOMMENDED ACTION:

Staff recommends that the City Council adopt a resolution approving Contract Change Order No. 3 in the amount of $587,708.10 with Robert A. Bothman Construction for the Ramsay Park Renaissance Project to cover costs of work not included in the original scope and authorizing the City Manager to execute the same.

BACKGROUND:

On March 26, 2024, City Council approved resolution number 45-24 to award a construction contract to Robert A Bothman Inc. Construction for the Ramsay Park Renaissance Project, No. PK-22-01, in the amount of $24,530,000. A Notice to Proceed was issued on June 3, 2024, and the contractor began mobilization for the project.

Change Order Number 1 was approved by Director of Parks & Community Services Department on August 23, 2024, for upgrades to EV charger models resulting in additional costs and increasing the contract amount by an amount not to exceed $48,819.06, for a revised total contract amount not to exceed $24,578,819.06.

Change Order Number 2 was approved by Director of Parks & Community Services Department on December 10, 2024, for an additional scope of work and increased the contract by an amount not to exceed $82,086.22, for a revised total contract amount not to exceed $24,660,905.28. This scope of work covered the demolition of additional trees and existing facilities and addressed additional work due to PG&E’s requirements for potholing critical gas transmission lines.

DISCUSSION:

The first phase of construction for the Ramsay Renaissance Project included demolition of existing facilities and site work, tree removal, and clear and grubbing. The second phase was the grading operations at Sotomayer Soccer Field, the playground / dog park

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1/9/2025 1:12:28 PM
C:\Program Files\eSCRIBE\TEMP\13122430166\13122430166,,,APPROVE CONTRACT CHANGE ORDER NO. 3 IN THE AMOUNT OF $587,708.10 WITH ROBERT A BOTHMAN CONSTRUCTION.docx
site, and the old softball field / new multi-use field site. Work at the multi-use site soon determined that the existing soil was unsuitable for construction of the new synthetic turf field. The material has a large percentage of expansive clay which would not provide the proper subgrade for the field detail. The consultants agreed that 12” of material needed to be removed and replaced with engineered fill. This work was not in the contract.

As the consultant reviewed the details of the soil replacement, they also finalized and revised the drainage and infrastructure details to provide a waterproof layer between the final field design and the subgrade. These details included the addition of two layers of engineered fabric; one layer was added for its impermeability value, and the other for its protective and strengthening capabilities. The new details for multi-purpose field subgrade stabilization provide an upgrade to achieve a durable section over the expansive soil in order give the City of Watsonville a finished product that provides longevity and minimizes the risk of subgrade failure in the future.

The contractor submitted extra costs for the labor and material to remove and replace subgrade material, and to add in the two addition layers of engineered fabric. The scope of this work was substantial and resulted in the Request for Change total of $587,708.10.

Scope of work and cost totals have been reviewed by staff and their team, and amid many discussions, it is determined that this added work, while costly, will provide the City with a top-rated multipurpose field.

Staff have reviewed the change order and are requesting that it be approved and added to the contract total and action is needed to fully execute these documents. This Contract Change Order No. 3 will add to the scope of work and increase the contract by an amount not to exceed $587,708.10 for a revised total contract amount not to exceed $25,248,613.38.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:

Priority 2- Infrastructure & Environment
Priority 6 - Community Engagement & Well-Being
FINANCIAL IMPACT:

Funds for Change Order No. 3 will be utilized from the Ramsay CIP expense account number 150-901-7820-15020.

ALTERNATIVE ACTION:

The Council may choose not to accept this change order. This will result in the need to pursue a less reliable solution which would compromise the final product.

ATTACHMENTS AND/OR REFERENCES (If any):

Attachment 1: Request for Change from Robert A. Bothman Dated October 30, 2024.

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Date: October 30, 2024 15
Project:

Scope of Change:

Notice of Intent to Proceed:

Reference:

Adjustment of the Contract Time:

Days here
Adjustment of the Contract Sum:

Subcontractor(s): General Contractor:
$ 177,127.03
301,100.00 0 43,530.45
8,930.00
229,587.48
Contractor Mark-Up 15% 34,438.12
301,100.00 264,025.60
Contractor Mark-up (7.5%) 22,582.50 >>>>>>> 323,682.50
$ 587,708.10
Prepared and Submitted By: Reviewed and Approved By:

Print Name & Title Print Name & Title
Date:

This change represents full and complete compensation for all presently known direct costs required to perform the work set forth herein, plus overhead and profit specific to the work, as provided in the contract documents. Robert A. Bothman hereby reserves its right to submit a request for equitable adjustments for all cumulative impacts, including time extensions and costs resulting from this change or others on unchanged contract work. We will proceed with the work of this proposal when authorized in accordance with the contract documents.

Material
Subtotal
Grand Total
Equipment
Subcontractor Total
Total
Per existing conditions and ASI 22, new details for Turf call for multi layer filter fabric with 30 Mil Liner, new Baserock section imported material to achieve proper grades.

ICO#

REQUEST FOR CHANGE
RFC #
24-012 Ramsay Park Renaissance Project
Total
Cozart Bros Labor
ASI 22
Existing Conditions / Unforeseen Conditions
100.0 RAB_0603, Request for Change and Log
Printed: 10/30/2024, 12:54 PM Page 1 of 1
RAB_0603
RFC# 15
Attachment 1

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Project Name:
370.0 $ 96.04

65.0 $123.01
-

65.0 $122.00 54

1.0 $1,000.00 120000
1 -52000
52000
*CA Sales Tax = 9.25%
A 15%
B 15%
C 15%
D 7.5%
E 1.20%
D - SUB-CONTRACT TOTAL $301,100.00 TOTAL OF THIS REPORT $587,708.10 Total Cost of Subcontractors $323,682.50
Bond Premium
Total Cost of Equipment $10,269.50
Total Cost of Material $203,696.08
Totals With
Mark-Up
Cozart Bros $301,100.00 $301,100.00 Total Cost of Labor $50,060.02 SUBCONTRACTOR Contract Amount Extended
Amounts

ADDED PERCENTAGE
(SEE SPECIFICATIONS) BOX MarkUp %
B - EQUIPMENT TOTAL $8,930.00 C - MATERIAL TOTAL* $177,127.03 Trench Credit for 20 Mil $0.19 ($9,880.00)
Add for 30 Mil Trenches $0.83 $43,160.00
Shipping $3,600.00 $3,600.00
Water Truck $7,930.00 Mirafi 160N $475.00 $25,650.00
Weld Machine $1,000.00 WCP 30 Mil Black Liner $0.83 $99,600.00 Unit Cost Extended
Amounts EQUIPMENT Units/ Hours Rate Extended Amounts MATERIALS* No. Units Project Manager
A - LABOR TOTAL $43,530.45 $ 43,530.45
General Superintendent
Project Engineer
Operator $7,995.65 $7,995.65
Site Superintendent
Laborer $35,534.80 $35,534.80
Operator Foreman
Cement Mason
Laborer Foreman
Carpenter
Cement Mason Foreman
Subtotal Hours D.T.

Rate Subtotal Extended Amounts
Carpenter Foreman
LABOR Hours S.T.

Rate Subtotal Hours O.T. Rate
24-012 Ramsay Park Renaissance Project
Description: Per existing conditions and ASI 22, new details for Turf call for multi layer filter fabric with 30 Mil Liner, new Baserock section imported material to achieve proper grades.

RFC 15
100.0 RAB_0603, Request for Change and Log
Printed: 11/1/2024, 11:09 AM Page 1 of 1
RAB_0602b
15 backup
Attachment 1

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1 Reso No. ______ (CM)
Meeting Date: 011425 SWZ ______ TV ______ PCS ______
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING CHANGE ORDER NUMBER 3 TO

CONTRACT BETWEEN THE CITY OF WATSONVILLE AND ROBERT A
BOTHMAN, INC., DBA ROBERT A BOTHMAN CONSTRUCTION, FOR
THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01,

INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF
$587,708.10, FOR A REVISED TOTAL CONTRACT AMOUNT OF
$25,248,613.38, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME
WHEREAS, on December 12, 2023, the City Council adopted Resolution No. 229- 23 (CM), approving plans and specifications for the Ramsay Park Renaissance Project, No. PK-22-01, and authorized calling for bids; and
WHEREAS, following bid opening, a contract was executed with the lowest responsible bidder on March 26, 2024, and City Council adopted Resolution No. 45-24 (CM) awarding a construction contract to Robert A Bothman, Inc., dba Robert A Bothman Construction for the Ramsay Park Renaissance Project, No. PK-22-01, in the amount not to exceed $24,530,000; and
WHEREAS, Change Order Number 1 was approved by Director of Parks & Community Services Department on August 23, 2024, for upgrades resulting in additional costs, and increased the contract amount by an amount not to exceed $48,819.06, for a revised total contract amount not to exceed $24,578,819.06; and WHEREAS, Change Order Number 2 was approved by Director of Parks & Community Services Department on December 10, 2024, for an additional scope of work and increased the contract by an amount not to exceed $82,086.22, for a revised total contract amount not to exceed $24,660,905.28; and
WHEREAS, this Contract Change Order No. 3 will add to the scope of work and increase the contract by an amount not to exceed $587,708.10, for a revised total contract

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2 Reso No. ______ (CM)
Meeting Date: 011425
amount not to exceed $25,248,613.38.

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

1. On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

2. On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

3. The City Council finds and determines that (i) the CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Change Order No. 3 to Contract and satisfies all requirements of CEQA; and (ii) no supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with this Change Order No. 3 and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical changes or additions are proposed through this Change Order No. 3 to the Contract, and this Change Order does not authorize any actions that will create any environmental impacts that have not already been analyzed.

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Watsonville City CouncilJanuary 14, 2025

Watsonville City Council
January 14, 2025